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					                                                                                                                                               Manning, Iowa
                                                                                                                                             January 14, 2008

The City Council of the City of Manning, Iowa met in regular session on Monday January 14, 2008 in the Council Chambers at City Hall pursuant to the laws
and rules of said Council in regular session. Mayor Dales called the meeting to order at 7:00 p.m.

Roll Call: Council members Hargens, Hoffman, Johnson, and Wiskus were present upon roll call. Henderson absent.

Approval of Agenda: Motion by Hoffman to approve the agenda. Seconded by Johnson, all ayes– agenda approved.

Citizen Forum: Freda Damman asked if everything was in place with the deletion of the Bavarian Motif in order to qualify for the Main Street Iowa Program.
Mayor Dales said it would be addressed later on in the agenda. Mayor Dales then opened the meeting to public comment on the shelter house project. Going
around the room, those who wished to speak were allowed three minutes to comment on the project. Comments were made in favor of both proposals. Those
who commented on the project included: Any Eischeid, Pete Croghan, Jeremy Puck, Jim McLaughlin, Karen DeBoth, Pam Kusel, Scott Hodne, Gene Steffes,
Jean Stadtlander, Janice Vonnahme, Jodi Hiatt, Denise Doyle, Jan Lorenzen, Dean Lorenzen, Steve Pfannkuch, Kathy Pfannkuch, Brian Irlbeck, Bob Gaffney,
Jeff Bauer, Kevin Boyle, Bob Vonnahme, and Keith Kerkhoff. Mayor Dales stopped taking comments from the citizens at 7:42 p.m.

Budget Amendment Public Hearing: Mayor Dales opened the public hearing at 7:42 pm. He closed the public hearing at 8:09 pm.

Park Project—Shelter House: After further discussion, Hargens motioned to approve the wood-framed shelter house proposal. With no second, Mayor
Dales declared the motion dead and tabled the issue for a later meeting.

Consent Agenda: A motion was made by Hargens, seconded by Hoffman, to approve the consent agenda including: approval of minutes from December 10,
2007; payment of bills, from December 8, 2007 through January 11, 2008, in the amounts of $246,715.54; approval of the December 2007 Treasurer’s report;
and the Manning library finance report, and the approval of a liquor license application for Cliff’s Place. After due consideration thereof, the Mayor put the
question on the motion, and the roll being called, the following Council members voted: Ayes: Hargens, Hoffman, Johnson, and Wiskus. Motion carried.
The following bills were approved:

                Check #                           Description                                                 Amount             Fund
                 56167     MANNING MUNICIPAL ELECTR     REIMB REGION XII OVERPAY                               $3,668.28        Housing
                 56168     MANNING NATURAL GAS DEPA REIMB REGION XII OVERPAY                                   $3,668.28        Housing
                 56169     TIFFANY CARSON               IPERS REFUND                                             $143.18    Trust & Agency
                 56170     KELLY NIEHAUS                RLF PAYMENT                                           $15,000.00    Revolving Loan
                 56198     GRUNDMAN-HICKS, LLC          WASTE WATER PAYMENT #6                               $121,828.75    Capital Reserve
                 56199     AIRGAS NORTH CENTRAL         YEARLY MAINTENENCE FEE                                    $51.20        Streets
                 56200     ARCADIA LIMESTONE COMPAN 15.01 TONS GRAVEL                                            $138.54        Streets
                 56201     BANK OF THE WEST             BUSINESS CARD PAYMENT                                    $133.57      Recreation
                 56201     BANK OF THE WEST             BUSINESS CARD PAYMENT                                    $285.00    Council & Mayor
                 56201     BANK OF THE WEST             BUSINESS CARD PAYMENT                                    $472.41     Administration
                 56201     BANK OF THE WEST             BUSINESS CARD PAYMENT                                    $165.76         Water
                 56202     BARY KIENAST                 SPREADER/TRACTOR RENTAL                                $1,026.00        Streets
                 56203     BOMGAARS                     TRACTION AIDS                                             $17.97         Police
                 56204     BROWN SUPPLY COMPANY INC FIRE HYDRANT, VALVES, ET                                   $5,578.10         Water
                 56205     CARROLL COUNTY SOLID WAS QUARTERLY PAYMENT                                          $3,860.00       Sanitation
                 56206     CENTRAL IOWA DISTRIBUTIN     100 LBS TRIPLE MELT                                      $134.00        Streets
                 56206     CENTRAL IOWA DISTRIBUTIN     4X7' WONDER PRO (MID-GRA                                 $123.00      Recreation
                 56206     CENTRAL IOWA DISTRIBUTIN     MOP, HANDLE, BRUSH, T.P.                                  $75.23      Recreation
                 56207     COUNTRY INTERIORS            WEIGHT ROOM & HALL PAINT                                 $323.92      Recreation
                 56208     CUMMINS CENTRAL POWER, L     BATTERY CHARGER KIT                                      $675.45         Sewer
                 56209     DALES, HARVEY                MILEAGE TO STORM LAKE-TR                                  $60.63    Council & Mayor
                 56210     DELTA DENTAL                 JANUARY DENTAL INSURANCE                                  $75.42        Streets
                 56210     DELTA DENTAL                 JANUARY DENTAL INSURANCE                                 $688.48    Trust & Agency
                 56210     DELTA DENTAL                 JANUARY DENTAL INSURANCE                                  $73.62         Water
                 56210     DELTA DENTAL                 JANUARY DENTAL INSURANCE                                  $73.62         Sewer
                 56211     DES MOINES STAMP MFG.        STAMP PAD                                                  $8.00     Administration
                 56212     ECHO ELECTRIC SUPPLY         WIRE-WASTE WATER PROJECT                                 $519.93    Capital Reserve
                 56213     ECOLAB                       MONTHLY SERVICE                                           $83.00      Recreation
                 56214     ED M. FELD EQUIPMENT CO.     HOSE REPAIR, COUPLER, RI                                  $38.50         Sewer
                 56215     ELECTRONIC ENGINEERING       MIC/HT-SERIES/WINDPORT/R                                  $74.25          Fire
                 56216     ENGELEN COMPUTER SERVICE INTERNET SECURITY                                             $49.95         Police
                 56217     FARNER BOCKEN COMPANY        CONCESSIONS                                              $269.57      Recreation
                 56218     FERNEDING, AMY               DEP. CARE REIMBURSEMENT                                  $200.00     Administration
                 56219     GOLDEN HORSE LTD.            BOOK                                                      $13.51        Library
                 56220     GRAINGER INC.                LAMP                                                      $66.75      Recreation
                 56221     GRAPHIC EDGE, THE            T-SHIRTS                                                 $630.10      Recreation
                 56222     HAWKINS WATER TREATMENT      HYDROFLUOSILICIC ACID &                                  $535.89         Water
                 56223     HD SUPPLY WATERWORKS         6 FLG RW GATE VLV OL &12                                 $594.36         Sewer
                 56224     INTERSTATE ALL BATTERY C     TOM'S RADIO BATTERY                                       $48.67        Streets
                 56225     IOWA ASSOCIATION OF MUNI     WCISA SAFETY DUES (JAN-M                                 $313.52         Water
                 56225     IOWA ASSOCIATION OF MUNI     WWW REGISTRATION (FALL W                                 $190.00         Water
                 56226     IOWA LAW ENFORCEMENT ACA BATON RECERTIFICATION-GI                                      $85.00         Police
                 56227     IOWA RURAL WATER ASSOCIA     IRWA DUES FOR 2008                                       $112.50         Water
                 56227     IOWA RURAL WATER ASSOCIA     IRWA DUES FOR 2008                                       $112.50         Sewer
                 56228     IOWA SMALL ENGINE CENTER     STIHL CUTOFF                                             $950.50         Water
                 56229     JAVELINA TRADING COMPANY     GLOVES & BLADES                                           $57.64        Streets
                 56229     JAVELINA TRADING COMPANY     GLOVES, BOOTS WRENCHES                                   $171.18         Sewer
                 56230     JOHNSTON AUTO STORES         JUMPER CABLES & STARTER                                  $331.84         Police
                 56231     M&M SALES COMPANY            COPY USAGE AT LIBRARY                                    $240.00        Library
                 56232     MANNING AMBULANCE FUND       DECEMBER PAYROLL                                         $102.00      Ambulance
                 56233     MANNING AMBULANCE FUND       NOVEMBER PAYROLL-REWRITE                                 $100.00      Ambulance
                 56234     MANNING CHAMBER OF COMME CHAMBER DUES                                                 $240.00     Administration
                 56235     MANNING CHAMBER OF COMME MANNING WEBSITE HOSTING                                      $150.00     Econ Develop
                 56236     MANNING MONITOR              RLF LEGALS                                                 $7.64     Econ Develop
                 56236     MANNING MONITOR              RLF LEGALS                                                $10.96        Housing
                 56237     MANNING MUNICIPAL CABLE      FITNESS INSTRUCTOR AD.                                    $10.00      Recreation
                 56238     MANNING MUNICIPAL CABLE      PHONE & INTERNET BILLS                                    $87.53         Police
                 56238     MANNING MUNICIPAL CABLE      PHONE & INTERNET BILLS                                    $22.50          Fire
                 56238     MANNING MUNICIPAL CABLE      PHONE & INTERNET BILLS                                    $57.66        Streets
56238   MANNING MUNICIPAL CABLE    PHONE & INTERNET BILLS        $54.40       Library
56238   MANNING MUNICIPAL CABLE    PHONE & INTERNET BILLS        $80.30     Recreation
56238   MANNING MUNICIPAL CABLE    PHONE & INTERNET BILLS       $183.44    Administration
56238   MANNING MUNICIPAL CABLE    PHONE & INTERNET BILLS        $74.80       Water
56238   MANNING MUNICIPAL CABLE    PHONE & INTERNET BILLS        $45.00       Sewer
56239   MATT PARROTT AND SONS CO   W2 LASER FORMS                $82.12    Administration
56240   MELISSA PUCK               CELL PHONE REIMB-DECEMBE      $25.00     Recreation
56241   MUNICIPAL SERVICE & SUPP   5HP SUBMERSIBLE PUMB, 17   $3,879.26       Sewer
56242   NAPA AUTO PARTS            PARTS, TOOLS, ETC             $31.79         Fire
56242   NAPA AUTO PARTS            PARTS, TOOLS, ETC             $61.22     Ambulance
56242   NAPA AUTO PARTS            PARTS, TOOLS, ETC             $76.78       Streets
56242   NAPA AUTO PARTS            PARTS, TOOLS, ETC              $2.95     Recreation
56242   NAPA AUTO PARTS            PARTS, TOOLS, ETC             $12.24      Cemetery
56242   NAPA AUTO PARTS            PARTS, TOOLS, ETC             $37.97       Sewer
56243   NORTHWEST IOWA LEAGUE OF   DINNER @ NW IA LEAGUE OF      $15.00    Administration
56244   OHDE, JOHN                 CELL PHONE REIMB-DECEMBE      $12.50       Water
56244   OHDE, JOHN                 CELL PHONE REIMB-DECEMBE      $12.50       Sewer
56245   PEPSI AMERICAS INC         CONCESSIONS (SODA)           $214.50     Recreation
56246   RASMUSSEN LUMBER COMPANY   SUPPLIES                     $553.99     Recreation
56246   RASMUSSEN LUMBER COMPANY   SUPPLIES                       $8.58       Water
56246   RASMUSSEN LUMBER COMPANY   SUPPLIES                      $37.88       Sewer
56247   REMEDY GLASS & DOOR        DOORS, FRAME, SIDELITES    $2,570.88     Recreation
56248   SOLL'S SERVICE             PARTS                          $4.75       Streets
56248   SOLL'S SERVICE             PARTS                        $666.40     Recreation
56248   SOLL'S SERVICE             PARTS                        $457.90       Sewer
56249   SPIES FUR COMPANY          JACKET                        $59.99       Streets
56250   TOM WITTROCK               CELL PHONE REIMB-DECEMBE      $25.00       Streets
56251   TRUE NORTH COMPANIES       JANUARY HEALTH INSURANCE     $839.15       Streets
56251   TRUE NORTH COMPANIES       JANUARY HEALTH INSURANCE   $5,039.40   Trust & Agency
56251   TRUE NORTH COMPANIES       JANUARY HEALTH INSURANCE     $738.48       Water
56251   TRUE NORTH COMPANIES       JANUARY HEALTH INSURANCE     $738.48       Sewer
56252   US CELLULAR                CELL PHONE SERVICE           $122.20       Police
56253   ZEE MEDICAL SERVICE        FIRST AID KIT REFILL          $39.69       Streets
56299   CITY OF MANNING            MEDICAL FSA                   $50.00        None
56299   CITY OF MANNING            MEDICAL FSA                   $50.00        None
56300   EMC NATIONAL LIFE          EMC PRODUCT                   $13.16        None
56300   EMC NATIONAL LIFE          EMC PRODUCT                   $13.16        None
56301   ING LIFE INSURANCE         DEF COMP                     $200.00        None
56301   ING LIFE INSURANCE         DEF COMP                     $200.00        None
56304   IPERS                      IPERS (RE-CUT CHECK WITH   $3,902.37        None
56305   ASPINWALL COOPERATIVE CO   FUEL & SNOW SCRAPERS       $2,807.56       Streets
56306   BEHRENS, JEAN              MEDICAL FSA-07               $360.00    Administration
56307   BUNZ & GAFFNEY             PROMISSORY NOTE               $79.65    Econ Develop
56307   BUNZ & GAFFNEY             MONTHLY RETAINER             $250.00    Administration
56308   CARROLL COUNTY AUDITOR     ELECTION SUPPLIES/BALLOT   $1,178.40      Elections
56309   CARROLL COUNTY SOLID WAS   TIPPING FEES               $1,758.24      Sanitation
56310   CARROLL GLASS COMPANY IN   NEW LOCKS & INSTALLATION     $142.20       Police
56311   CRYSTAL CLEAR WINDOWS      QUARTERLY WINDOW CLEANIN      $21.00       Library
56311   CRYSTAL CLEAR WINDOWS      QUARTERLY WINDOW CLEANIN      $31.00    Administration
56312   CULLIGAN WATER             WATER                         $16.48    Administration
56313   D&L REFUSE                 DECEMBER SERVICES             $27.50     Recreation
56313   D&L REFUSE                 DECEMBER SERVICES          $5,580.00      Sanitation
56314   DUST-TEX SERVICE INC.      RUGS AND SHOP TOWELS          $19.10       Streets
56314   DUST-TEX SERVICE INC.      RUGS AND SHOP TOWELS          $25.99    Administration
56315   FARNER BOCKEN COMPANY      CONCESSIONS                  $317.70     Recreation
56315   FARNER BOCKEN COMPANY      CONCESSIONS                  $363.96     Recreation
56316   FERGUSON ENTERPRISES - #   CLAMP, COUPLINGS, & PART     $405.40       Water
56317   HYGIENIC LABORATORY-ACCO   REC CENTER WATER TESTING      $93.00     Recreation
56317   HYGIENIC LABORATORY-ACCO   WATER SUPPLIES               $111.00       Water
56318   INSTITUTE OF PUBLIC AFFA   POLICY LEADERS' HANDBOOK      $84.00   Council & Mayor
56319   IOWA MUNICIPAL FINANCE O   IMFOA ANNUAL DUES             $30.00    Administration
56320   IOWA PRISON INDUSTRIES     SIGNS & POSTS              $2,184.25       Streets
56321   IOWA WORKFORCE DEVELOPME   UNEMPLOYMENT TAX             $458.28    Administration
56322   JAVELINA TRADING COMPANY   STRAPS, TROUBLE LIGHT, F     $149.27       Streets
56323   JEO CONSULTING GROUP, IN   PROF SERVICES-PARK RENDE   $1,750.00       Parks
56324   JULIE HODNE                REC MEMBERSHIP REFUND          $4.67     Recreation
56325   KAHL, WENDEL               MEDICAL FSA                  $389.00    Administration
56326   LORI BRUCH                 REC MEMBERSHIP REFUND         $22.08     Recreation
56327   MANNING COMMUNITY SERVIC   SERVICES                     $100.00    Administration
56328   MANNING FOODS              WATER                         $13.89       Sewer
56329   MANNING MOTOR COMPANY      OIL CHANGE, AXELS, BRAKE     $878.81       Police
56329   MANNING MOTOR COMPANY      OIL CHANGE, AXELS, BRAKE      $24.30    Administration
56330   MANNING MUNICIPAL ELECTR   POSTAGE-DEC                    $8.14       Police
56330   MANNING MUNICIPAL ELECTR   POSTAGE-DEC                   $10.66     Recreation
56330   MANNING MUNICIPAL ELECTR   COPY CLICKS                   $15.21    Administration
56330   MANNING MUNICIPAL ELECTR   POSTAGE-DEC                  $322.42    Administration
56330   MANNING MUNICIPAL ELECTR   POSTAGE-DEC                    $0.90       Water
56330   MANNING MUNICIPAL ELECTR   POSTAGE-DEC                    $0.91       Sewer
56331   MANNING MUNICIPAL ELECTR   UTILITY BILLS                $155.08         Fire
56331   MANNING MUNICIPAL ELECTR   UTILITY BILLS                $166.27       Streets
56331   MANNING MUNICIPAL ELECTR   UTILITY BILLS                $126.56       Library
56331   MANNING MUNICIPAL ELECTR   UTILITY BILLS              $1,640.40     Recreation
56331   MANNING MUNICIPAL ELECTR   UTILITY BILLS                $507.43    Administration
56331   MANNING MUNICIPAL ELECTR   UTILITY BILLS                $733.42       Water
                 56331     MANNING MUNICIPAL ELECTR                  UTILITY BILLS                                   $618.30    Sewer
                 56332     MANNING MUNICIPAL GAS DE                  GAS BILLS                                       $708.82      Fire
                 56332     MANNING MUNICIPAL GAS DE                  GAS BILLS                                       $628.45    Streets
                 56332     MANNING MUNICIPAL GAS DE                  GAS BILLS                                       $196.02    Library
                 56332     MANNING MUNICIPAL GAS DE                  GAS BILLS                                     $3,191.48  Recreation
                 56332     MANNING MUNICIPAL GAS DE                  GAS BILLS                                       $200.55 Administration
                 56332     MANNING MUNICIPAL GAS DE                  GAS BILLS                                       $191.49    Water
                 56332     MANNING MUNICIPAL GAS DE                  GAS BILLS                                       $245.83    Sewer
                 56333     MUNICIPAL SERVICE & SUPP                  FLAPPER SCREWS AND GASKE                         $46.13    Sewer
                 56334     NAPA AUTO PARTS                           TOOLS & PARTS                                    $33.46    Police
                 56334     NAPA AUTO PARTS                           TOOLS & PARTS                                    $28.42    Streets
                 56334     NAPA AUTO PARTS                           TOOLS & PARTS                                   $240.44   Cemetery
                 56335     NEW HOPE VILLAGE                          CLEANING SERVICES                                $42.00    Library
                 56335     NEW HOPE VILLAGE                          CLEANING SERVICES                                $55.42 Administration
                 56336     OFFICE DEPOT                              OFFICE SUPPLIES & SHREDD                         $76.08    Police
                 56336     OFFICE DEPOT                              OFFICE SUPPLIES & SHREDD                        $249.50 Administration
                 56337     OMB POLICE SUPPLY INC                     FLASHLIGHTS                                     $204.97    Police
                 56338     PEPSI AMERICAS INC                        SODA CONCESSIONS                                $721.80  Recreation
                 56339     RASMUSSEN LUMBER COMPANY                  SUPPLIES                                         $30.45    Streets
                 56339     RASMUSSEN LUMBER COMPANY                  SUPPLIES                                        $142.39  Recreation
                 56339     RASMUSSEN LUMBER COMPANY                  SUPPLIES                                         $28.97    Sewer
                 56340     SOLL'S SERVICE                            PARTS/LABOR                                      $38.45    Streets
                 56340     SOLL'S SERVICE                            PARTS/LABOR                                      $75.80  Recreation
                 56340     SOLL'S SERVICE                            PARTS/LABOR                                      $62.66    Sewer
                 56341     UPTOWN SPORTING GOODS                     BASKETBALLS                                      $80.00  Recreation
                 56342     VENDNET                                   HANDLE                                           $40.89  Recreation
                 56343     WARNER WELDING                            PARTS & LABOR                                    $25.32    Streets
                 56343     WARNER WELDING                            PARTS & LABOR                                    $26.40   Cemetery
                 56344     WESTERN IOWA POWER COOPE                  ELECTRIC CHARGES                                 $88.21    Water
                 56345     WILLENBORG DIESEL REPAIR                  TIRE PATCH & STEM                                 $5.55    Parks

                           PAYROLL CLAIMS                            TOTAL                                       $28,968.07

                                        FUND TOTALS
                                        GENERAL FUND                                                         $38,147.08
                                        ROAD USE TAX                                                         $15,697.03
                                        TRUST AND AGENCY                                                      $9,311.18
                                        HOUSING AND URBAN RENEWAL                                             $7,347.52
                                        REVOLVING LOAN FUND                                                  $15,000.00
                                        ECONOMIC DEVELOPMENT FUND                                               $237.29
                                        WASTEWATER CAPITAL PROJECT                                          $122,348.68
                                        WATER FUND                                                           $14,911.00
                                        SEWER FUND                                                           $12,517.52
                                        SANITATION FUND                                                      $11,198.24
                                                GRAND TOTAL                                                 $246,715.54

Receipts by fund type for the month of December 2007: General - $45,121.60; Road Use - $60,830.49; Trust and Agency – $3,535.01; Insurance - $1,354.51;
Emergency - $267.55; Local Option Sales Tax - $14,664.11; TIF District - $159.57; Revolving Loan Payments - $3,158.28; Economic Development Fund-
$6.73; Library Trust - $502.64; Debt Service - $1,933.52; Capital Reserve - $668.85; Wastewater Capital Project- $121,829.10; Proprietary - $49,157.78. Total
receipts - $303,189.74

Committee Reports. Mayor Dales announced that due to the recent council retreat, the department heads were not required to provide a report this month.
However, Wittrock did briefly report on the burn/brush pile and that it was taken care of. Fuller presented the council with a brief report on the budget status.
Puck expressed her concerns with the shelter house project.

Action Items
Street Project—Selection of Engineer: The city had received two engineering proposals for the street project—from JEO and Buell Winter Mousel. Andy
Eischeid, representing JEO asked questions about the selection criteria. Wiskus motioned to approve the use of Buell Winter Mousel, seconded by Hargens.
With a roll call vote, the following members voted: Aye- Hargens, Hoffman, Johnson, and Wiskus. Motion carried.

Resolution 1836—Approval of 7th Payment for Wastewater Project: Hargens motioned to approve the 7th payment to Grundman-Hicks for their work on
the Wastewater Project in the amount of $70,666.00. Johnson seconded, and the roll being called, the following members voted: Aye- Hargens, Hoffman,
Johnson, and Wiskus. Resolution passed.

Resolution 1837—Adoption of Budget Amendment: Hoffman motioned to approve the resolution, amending the current FY Budget to include the park
project, library remodel, and the street project expenses and revenues. Hargens seconded, and the roll being called, the following members voted: Aye-
Hargens, Hoffman, Johnson, and Wiskus. Resolution Passed.

Resolution 1838—Change in Date to Council Meetings: After discussion, Hoffman motioned to approve the resolution, which changes the regularly
scheduled council meeting from the second Monday of each month to the third Tuesday of each month. The time will stay at 7:00 pm. The motion was
seconded by Wiskus, and the roll being called, the following members voted: Aye- Hargens, Hoffman, Johnson, and Wiskus. Resolution passed.

Ordinance 328—Amending Code of Ordinance by Repealing Bavarian Motif: Fuller read the ordinance which would delete the reference to the Bavarian
Motif in accordance to the requirements of the Main Street Iowa program. Johnson moved to approve the first reading of this ordinance, seconded by Wiskus,
and the roll being called, the following members voted: Aye- Hargens, Hoffman, Johnson, and Wiskus. First Reading passed. Upon passage of the first
reading, Johnson motioned to waive the second and third readings of the ordinance, seconded by Wiskus, and the roll being called, the following members
voted: Aye- Hargens, Hoffman, Johnson, and Wiskus. Motion carried. The ordinance will take effect upon publication.

Junk Vehicles: Lesle presented the council with the code for enforcing junk vehicles and noted that he had had several complaints recently. The code says
that the police officer “will” issue a municipal infraction if the person fails to comply with the code. He asked the council how they would like him to proceed
with the complaints. Hoffman motioned to investigate the Board of Adjustment agreement made with John’s Auto and to hold off enforcing the code until
further notice, which is to come by next council meeting. Johnson seconded the motion. With a voice call vote, all aye, motion carried.
Committee Appointments: Mayor Dales presented the council with his proposed council committees. With no changes made, the committees are as follows:

                                                         CHAIRMAN              MEMBER                 MEMBER

            POLICE/FIRE/EC. DEVELOPMENT------- MAYOR                           HOFFMAN                JOHNSON
            FINANCE/PERSONNEL ------------------- HARGENS                      HOFFMAN                WISKUS
            SEWER/WATER/STREETS/ALLEYS------ JOHNSON                           HENDERSON              HARGENS
            PARKS/REC/CEMETERY-------------------- HOFFMAN                     WISKUS                 HENDERSON
            GARBAGE/RECYCLE --------------------- KNUEVEN                      WISKUS                 JOHNSON
            MAYOR PRO-TEM ------------------------- HARGENS

Board Appointments: Mayor Dales presented the council with three appointments: Craig Hacker and Kevin Boersma to the Planning and Zoning
Commission, and Rick Lohrmann to the MMLP Board. Wiskus motioned to approve the appointments, seconded by Hoffman. Voice vote—all aye,
appointments confirmed.

With no further business to attend to, Hargens motioned for adjournment; seconded by Hoffman, all Ayes. Meeting adjourned at 8:45 p.m.



                                                                                                                      __________________________________
                                                                                                                                       Harvey Dales, Mayor
ATTEST:



_______________________________________________
Jordan B. Fuller, City Administrator/Clerk




                           In accordance to law, the following must be published. It is the amount the City paid its employees in 2007.

                                                                     CITY OF MANNING
                                                                  2007 EMPLOYEE WAGES

                                 EMPLOYEE NAME                    2007 WAGE       EMPLOYEE NAME                  2007 WAGE

                                 Larry Lesle                  $   49,263.05       Nathan Wall                   $ 2,077.65
                                 Jason Hoffman                $      360.00       Teresa Wurr                   $ 3,907.69
                                 Thomas Fransen               $      132.00       Trista Wurr                   $ 3,757.99
                                 Scott Girard                 $   41,288.03       Renee Pfannkuch               $ 14,721.54
                                 Trent Nelson                 $   32,796.90       Judi Stribe                   $ 12,931.23
                                 Tom Wittrock                 $   38,160.04       Barbara Willenborg            $ 15,286.51
                                 Jacob Ewoldt                 $    4,405.00       Tiffany Carson                $    480.00
                                 Chad Stammer                 $   29,079.75       Jeff Hargens                  $    720.00
                                 Kevin Boersma                $   13,664.52       Janet McLaughlin              $    630.00
                                 Robert Hagedorn              $    6,024.85       Alan Morris                   $    595.00
                                 Zachary Jahn                 $    2,306.40       Richard Johnson               $    120.00
                                 John Ohde                    $   45,173.87       Justin Mundt                  $ 7,737.50
                                 Gary Schroeder               $    2,872.50       Joel Musfeldt                 $    688.20
                                 Danielle Arp                 $    1,754.60       Ronald Colling                $ 3,600.00
                                 McKaylie Croghan             $    2,007.74       Charles Henderson             $    750.00
                                 Brenna Beck                  $      489.80       Jordan Fuller                 $ 42,000.12
                                 Ashley Ehlers                $    2,203.64       Robin Bunker                  $ 5,530.75
                                 Shelby Dammann               $      984.25       Ron Bunker                    $ 1,243.50
                                 Courtney Halbur              $    2,982.62       Peter Croghan                 $ 1,359.00
                                 Miranda Irlmeier             $      909.85       Robert Genzen                 $ 1,431.75
                                 Tara Jahn                    $    1,255.09       Brett Irlbeck                 $    788.00
                                 Brooke Kienast               $    4,484.03       Mike Jacobsen                 $ 1,731.00
                                 Jessica Kienast              $       51.56       Judith Jacobsen               $ 1,433.50
                                 Melissa Puck                 $   26,055.16       Rae Ann Meyer                 $ 2,183.50
                                 Kara Stadtlander             $    2,445.40       John Opperman                 $ 4,211.00
                                 Daniel Vogel                 $    2,177.28       Dawn Rohe                     $ 10,225.45
                                 Philip Vogel                 $      202.44       Tammy Winter                  $ 1,666.00

                                 TOTAL:                       $ 455,337.25

				
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