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					                                   Pleasantville City Council Meeting

                                             December 20, 2010

     Mayor Jason Anthony opened the regular City Council meeting at 5:31 pm with Council
members Chad DeJoode, Jordan Van Ness, John Franey, Aaron Hurt and Jason Hinners present.

        Motion by DeJoode, second by Hinners to approve the Consent Agenda including
approval of November 15th and November 30th 2010 Council meeting minutes; approval of the
Clerk’s Financial Report for November 2010; approval of Water Consumption Report for
November 2010; approval of Employee Comp time; as well as the following bills: Roll call vote
with all voting in favor.
Adreon Development      $1,303.53 TIF Payment      Ammons Jr Ronald      $2,812.26 Payroll

Anthony Jason           $ 109.81 Payroll           Barco Muni Products   $ 367.23 Jackets/sweatshirts

Barker implement        $   53.96 tractor parts    Browns Sanitation     $ 720.00 Recycling

CL Carroll Co Inc       $17,250.00 Lagoon Repair   Cargill Inc           $3,274.36 Softener Salt

Carpenter Uniform Co    $ 208.97 Uniforms          Carus Corp            $ 405.93 Calciquest

Casey’s General Store   $ 921.52 Charges           Choat Adam            $1,570.02 Payroll

Collection Services     $ 757.38 Payroll Deduct    Covey Matthew         $1,016.94 Payroll

Dakota Supply Group     $7,430.58 Radio Meters     Edje Tech Inc         $1,970.00 Web Site

Fleet Services          $ 263.47 Police Veh gas    Goode Auto Parts      $ 217.51 Charges

Hach Co                 $ 130.20 PH Tester         H Ward & Assoc        $ 300.00 Mrstik seminar

Hawkins Inc             $ 432.33 Chlorine Cyl      Hedrick Auto Doors    $ 254.00 transmitters

House 2 House           $   60.00 Cleaning         Hulen Chad            $ 605.08 Payroll

Hutchinson Randy        $ 698.55 Payroll           IPERS                 $3,123.81 Withholding

Iowa Law Enforcement    $ 350.00 MMPI tests        Iowa Rural Water      $ 250.00 Membership

Iowa State University   $   10.00 update manuals Iowa Telecom            $ 479.03 landline

Keystone Lab            $ 730.90 Sampling          Kirkwood Com Coll     $ 425.00 Ron Ammons classes

Knoxville F & Home      $   86.28 Charges          Kryger Glass          $ 315.00 Replace front side lite

Lewis Charles           $ 691.48 Payroll           LK Investments        $ 915.97 TIF Pymt

Marion County News      $ 318.62 Legal Pubs        Marsh Steven          $3,480.34 Payroll
Matt Parrott & Son      $   79.42 1099’s          Matt Parrott & Son         $ 121.21 Doorhangars

McCormick Jean          $1,036.65 Payroll         Mesecher Sanitation        $    98.47 Garbage Pickup

MidAmerican Energy      $3,385.51 Gas/Electric    Midwest Office Tech        $    30.00 Mo Maintenance

Midwest Sanitation      $ 544.04 RR Park          Mrstik Joseph              $2,679.00 Payroll

Municipal Supply        $ 171.95 Flags            NAPA Auto Parts            $   68.37 Filters etc

Noftsger Computers      $ 129.98 Brad’s Computer Oskaloosa Herald            $ 198.40 Park’s Rec Director

Pella Coop Elect        $ 634.86 Lagoon Elec      Phipps Dorothy             $3,465.06 Payroll

Phipps Dorothy          $   36.50 Budget Mtg Mi   Pville Chamber Commerce    $ 300.00 Membership

Pleasantville Grocery   $    4.74 Misc Charges    Pleasantville State Bank   $7,078.42 Withholding

Postmaster              $ 160.16 Wat/sew bills    Postmaster                 $    98.10 Stamps

Radar Road Tec          $ 170.00 Radar Cert       Robbins Robert             $4,559.91 Payroll

Robbins Robert          $2,189.18 IPERS Refund    Robbins Robert             $ 136.50 Mileage

Scharff Mathew          $ 562.00 Payroll          Secretary of State         $   30.00 Notary renewal

Snyder & Assoc          $1,217.00 Park R          Snyder & Assoc             $1,500.00 Sanitary Sewer Rehab

Snyder & Assoc          $1,342.00 General Eng     Stuyvesant & Benton        $ 806.66 Legal services

The Record Herald       $   64.00 Park/Rec Dir    Treas State of Iowa        $ 1,447.47 Withholding

US Cellular             $ 580.07 Cell phones      Visu Sewer Inc             $38,971.58 Final pymt #9

Wagner Miller Plbg      $ 392.83 Water plant      Wellmark Blue Cross        $2,180.27 Group premium

                        Grand Total               $130,780.37

General Fund            $27,292.08                Road Use Tax               $7,922.35

Local Option Tax        $ 3,041.64                Tax Increment Fin          $2,219.50

Sewer Projects          $40,471.58                Water Fund                 $24,424.21

Sewer Fund              $25,409.01

        Motion by Franey, second by Hurt to set 5:30 pm January 17, 2011 public hearing date
for Flood Plain Management Ordinance and Resolution. All voting in favor.

        Motion by Hurt, second by Van Ness to approve Tax Abatement for 109 S Sunset Drive.
Roll call vote with all voting in favor.

       Pleasantville Emergency Services 28E meeting was held, Emergency Services personnel
are working on their budget for the coming year.
       Motion by DeJoode, second by Hinners to approve Final Pay Application #9 for Visu
Sewer in the amount of $38,971.50. Roll call vote with all voting in favor.

         Motion by DeJoode, second by Hinners for meeting to adjourn 6:00 pm. All voting in
favor.

SS: Jason Anthony, Mayor

Attest: Dorothy I Phipps, City Clerk

				
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