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Last Updated: Jul 14th, 2010 - 14:06:55 |
The Independence City Council met in regular session in the council chambers at 6:30 p.m., on Monday, July 12, 2010. Mayor Carl Scharff called the meeting to order with Council Members Hill, Hermsen, Schweitzer, Engen, Hand, Davis and Holland present. Complete council proceedings are on file in the office of the City Clerk for public viewing. Council Members voted Aye unless otherwise noted. Motion by Council Member Hill, second by Council Member Holland, to approve the agenda for the regular meeting held July 12, 2010. Joe Olsen and Beverly Copenhaver were recognized in appreciation for their volunteering. Staff recognitions were Vickie Schultz, Deputy City Clerk, and Carmon McGraw, Secretary/Receptionist. There were no public comments to be heard. Davis/Hand to approve the consent agenda: 1) Plan B Lounge renewal 2) Heartland Acres Agribition Center, Inc. renewal 3) June 28, 2010 minutes 4) Home Occupation Permit. Schweitzer/Engen to approve the bills.
ADAMS, TYLER,UMPIRING 112.00
ADB AIRFIELD, SUPPLIES 866.27
AIR SERVICES, REPAIRS 390.03
APPLIANCE PLUS, BAGS 19.99
BEEBE, MATT, UMPIRING 39.00
BEEBE, MICHAEL, UMPIRING 290.00
BEST COB LLC, DIAMOND DRY 275.00
BLOUNT EXCAV., REPAIRS 16,817.50
BOUBIN, PENDA LINER 225.75
BROWN SUPPLY, SUPPLIES 1,901.62
BROWN-LANE INS., RENEWAL 1,994.00
BUCH. CO SOFT WATER, SALT 22.47
BULS, JANET, INSTRUCTOR 137.25
CABELL, BLAIZE, UMPIRING 30.00
CAMERON FARMS, DIRT 170.00
CITY LAUNDERING, SUPPLIES 356.34
CLAPSADDLE, TAXIWAY 31,049.74
CONNELL, JAMES, MGR 2,833.33
CONSOL. ENERGY ,GASOLINE 5,383.36
CORKERY, JOEY, UMPIRING 11.00
CRAWFORD ENG, FEES 7,007.05
CY & CHARLEY'S, REPAIRS 892.44
D & S PORTABLES, RENTALS 566.50
DAVIS, BECKY, INSTRUCTOR 60.00
DIERS, STEVEN, MILEAGE 142.00
DON'S TRUCK SALES, REPAIRS 1,390.09
DONNELLY, TIM, POSTAGE 14.05
DRISCOLL, MITCH, UMPIRING 245.00
DRYML, TIM, UMPIRING 169.50
ECIC, ELECTRICITY 1,880.09
ETTEN, TYLER, UMPIRING 429.00
FAIRCHILD COMM, MAINT. 135.00
FAREWAY, CONCESSIONS 2,389.49
FARLEY, JORDAN, UMPIRING 35.00
FASTENAL, SUPPLIES 448.78
FERTILIZER DEALER, SUPPLIES 2,538.25
FINK, MIKE, UMPIRING 195.00
GREENLEY LUMBER, SUPPLIES 91.73
GREENTREE LANDSCAPE, TREE 146.85
GROUP SERVICES, CLAIMS 1,822.39
HARDWARE HANK, SUPPLIES 34.76
HART, AYREN, UMPIRING 399.00
HOCKEN, JAMIE, UMPIRING 16.00
HOSCH, KEATON, UMPIRING 54.00
HUPP ELECTRIC, MOTOR 298.28
HYDRITE, CHEMICALS 1,978.13
HYGIENIC LABS, ANALYSIS 11.00
INRCOG, EXPENSES 1,796.10
INDEE L & P., ELEC. 29,917.25
INDEE PLUMBING, REPAIR 428.07
INDEE ROTARY, DUES & MEALS 161.00
INDY CROP CARE, SUPPLIES 27.30
INNOVATION DESIGNS, SHIRTS 204.00
IPA, GOAL SETTING SESSION 2,347.45
IIMC, MEMBERSHIP 50.00
INTERMNTN SALES, SUPPLIES 140.22
INTOXIMETERS, MOUTHPIECE 1,347.00
IDNR, WATER SUPPLY FEE 726.62
ILEA, ADMN & EVAL FEES 175.00
IOWA LEAGUE OF CITIES, DUES 1,967.00
IOWA PRISON IND., SIGNS 408.54
J.P. SCHERRMAN INC , REPAIRS 1,941.20
KESSLERS SPORTS, SUPPLIES 88.00
KEYSTONE LABS, ANALYSIS 87.50
KLUESNER CONST., REPAIRS 4,300.00
KNAPP'S SERVICE, REPAIRS 120.57
KREMER'S VENDING, CONCESS. 47.00
LL PELLING, PREMIX 907.52
LYNCH, BOBBY, UMPIRING 16.00
M & K DUST, SUPPLIES 1,272.00
MAIN, TIMOTHY, INSTRUCTOR 112.50
MANATT'S, CONCRETE 1,255.99
MCCARDLE, ANDY, UMPIRING 115.00
MCGRAW'S CARPETS, CARPET 251.00
MEIBORG, ANDY, UMPIRING 207.00
MIDAMERICAN, NAT. GAS 3,255.97
MIDWEST BREATHING, AIR TEST 125.25
MILLER QUARRY, ROCK 310.86
MONKEYTOWN, SUPPLIES 132.75
MORONEY STUMP REMOVAL 781.25
MUNICIPAL PIPE, SEWER INSP 675.00
MYERS-COX, CONCESSIONS 2,620.41
NAPA, PARTS 1,096.55
NORBY'S, SUPPLIES 324.51
N.C. LABS, SUPPLIES 744.73
OAKSTONE WELLNESS, SUBCR. 348.50
OELWEIN PBLG., LEGALS 129.87
OFFICE TOWNE, SUPPLIES 690.59
OWNBY, ADAM, UMPIRING 114.00
PACE SUPPLY, LINE CHALK 265.80
PACK N' SHIP, SHIPPING 16.88
PEOSTA CLEANING, PARTS 793.80
PEPSI-COLA, CONCESSIONS 4,229.57
PIEPHO MOVING, MOVERS 2,414.40
PINICON FORD, TRUCK 17,092.23
PINK, AUSTIN, UMPIRING 108.00
PIONEER TELEPHONE, SERVICE 44.19
PIPESTONE VET., IMPOUND 324.96
PITNEY BOWES, LEASE 539.00
POOL TECH, REPAIR 2,036.53
POWERSURGE, WEBSITE 14.99
PRAIRIE ROAD BLDRS, REPAIRS 300.00
PREUSS, GUS, UMPIRING 104.00
PRINT EXPRESS, PRINTING 120.25
PURCHASE POWER, POSTAGE 206.99
Q3 ASSET AQUISITION PARTS 62.50
QWEST,TELEPHONE 948.83
RADIO COMMUN., BATTERIES 1,006.45
REIFF, ANDY, UMPIRING 8.00
RITE PRICE, MACHINE LEASE 68.12
RJS MOTORSPORTS, REPAIRS 221.22
RON'S PLG, HTG & CLG 343.78
ROWLEY EQUIP., BLADE 356.29
RUNDLE, BARBARA, MILEAGE 134.01
RYAN EXTERM., PEST CONTROL 40.00
SCHARF, CARL, PARADE CANDY 22.43
SCHOENFIELD, DON, CAMP HOST 200.00
SCHUTTE, LORI, REFUND 47.00
SHANNON, CHRIS, UMPIRING 129.00
SHANNON, JORDAN, UMPIRING 66.00
SHANNON, NICK, UMPIRING 67.00
SIGNS & MORE, SIGNS 47.08
SMITH, JORDAN, UMPIRING 24.00
SPAHN & ROSE, SUPPLIES 127.14
T & W GRINDING, COMPOSTING 3,180.00
TESTAMERICA LABS, ANALYSIS 92.61
TROTT TROPHIES, MEDALS 788.59
TRUE VALUE, SUPPLIES 542.76
TYLER TECH., TRAINING 2,447.68
US CELLULAR, CELL PHONES 520.43
VERIZON, CELL PHONES 105.76
WALMART, SUPPLIES 270.31
WASTE MGMT., GARBAGE 29,199.10
WHITE, JOHN, MOWING 1,787.65
WPPI ENERGY, LOAN PAYMENT 308.13
XEROX CORP., MAINTENANCE 247.79
PAYROLL CLAIMS, SALARIES 97,012.99
TOTAL EXPENDITURES BY FUND: GENERAL FUND= 61,358.7; LIBRARY=
5,259.09; PARKS & RECREATION=52,439.81; STREET DEPARTMENT=37,171.73;EMPLOYEE BENEFITS=31,308.67; TAX INCREMENT FINANCING=2,111.50; COMMUNITY BETTERMENT=4,352.15;AIRPORT CAPITAL PROJECTS=31,049.74; WATER UTILITY FUND=53,247.35; SEWER UTILITY FUND= 38,816.52; TOTAL=317,115.34. TOTAL REVENUES BY FUND: GENERAL FUND= $21,085.75; LIBRARY=$379.29; PARKS & REC=$37,585.18; TIF=$9,233.72; LIBRARY MEMORIAL TRUST=$.09; COMMUNITY BETTERMENT=$795.81; SKATEBOARD PARK=$.67; WATER UTIILTY=$5,828.99; WATER CONSTRUCTION=$4,853.19; SEWER UTILITY=$11,638.19; WWTP REPLACEMENT= $408.38; Total=$91,809.26.
TOTAL EXPENDITURES BY FUND: GENERAL FUND= 61,358.7; LIBRARY=
5,259.09; PARKS & RECREATION=52,439.81; STREET DEPARTMENT=37,171.73;EMPLOYEE BENEFITS=31,308.67; TAX INCREMENT FINANCING=2,111.50; COMMUNITY BETTERMENT=4,352.15;AIRPORT CAPITAL PROJECTS=31,049.74; WATER UTILITY FUND=53,247.35; SEWER UTILITY FUND= 38,816.52; TOTAL=317,115.34. TOTAL REVENUES BY FUND: GENERAL FUND= $21,085.75; LIBRARY=$379.29; PARKS & REC=$37,585.18; TIF=$9,233.72; LIBRARY MEMORIAL TRUST=$.09; COMMUNITY BETTERMENT=$795.81; SKATEBOARD PARK=$.67; WATER UTIILTY=$5,828.99; WATER CONSTRUCTION=$4,853.19; SEWER UTILITY=$11,638.19; WWTP REPLACEMENT= $408.38; Total=$91,809.26.
Davis/Schweitzer approve the division of lots in the Deer Run Court Addition. Holland/Engen to adopt a Resolution approving Pay Estimate No. 3 to Horsfield Construction for the construction of the Parallel Taxiway. Resolution No 2010-44 was adopted and approved. Davis/Holland to adopt a Resolution supporting the I-JOBS II Grant Application. Resolution No. 2010-45 was adopted and approved. Hill/Engen to approve Kluesner Construction proposal for the construction of the salt/sand building totaling $45,906.53 plus the Manatt’s proposal for the pre-cast dividers totaling $1,200 for a total project cost totaling $47,106.53. Holland/Hill to approve the purchase of seven electronic control devices, three rifles, and three side arms for the police department. There was discussion on discontinuing the use of city vehicles by the Public Works department. Council and Staff comments were heard: Holland/Hill, to adjourn. Meeting adjourned at 7:38 p.m.
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