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									CITY OF DEWITT COUNCIL MEETING December 17, 2007 The regular meeting of the DeWitt City Council was held on December 17, 2007. Mayor Donald J. Thiltgen presiding. Council members present include Hasenmiller, McAvan, Ketelsen, Dunkin, Scheckel. Scheckel moved and Hasenmiller seconded to approve minutes and bills as follows: ACCO UNLIMITED CORP. ADVANCED BUSINESS SYSTEMS ADVANCED WATER TECHNOLOGY AGVANTAGE FS INC ALLIANT/IES UTILITIES ALLIED GROUP INSURANCE ALLIED WASTE SYSTEMS #015 AMERICAN PLANNING ANDERSON SAND & GRAVEL AVESIS BANCARD CENTER BARNES FOODLAND BE JAZE ANIMAL HOSPITAL BROCK'S CARPET CLEANING CHECKFREE SERVICES CORPORA CHRISTY DELICH CHRISTYS LLC CII DBA EGL GLOBAL BROKERA CITY OF DEWITT CLIFTON GUNDERSON & CO. CLINTON CHRY-DODGE-JEEP CLINTON COUNTY RECORDER COMPUTER EVOLUTION CRAWFORD COMPANY CRESCENT ELECTRIC SUPPLY DAGUE EQUIPMENT INC DEANNA RODRIGUEZ DEGREVE OIL CHANGE DEKE INSURANCE DEWITT FIRE DEPARTMENT DEWITT OBSERVER DON HUME LEATHERGOODS DON THILTGEN DON'S ELECTRIC CO. DONNA LUBBEN DULTMEIER SALES DWAN LASHIA CRUCIANI EASTERN IA LIGHT AND POWER ECIA FARM PLAN FAYE VOSS/PETTY CASH FBINAA -IOWA CHAPTER FIRST CENTRAL STATE BANK FLEET FUELING FORT DEARBORN LIFE INSURAN GALL'S INC. GAMETIME ANTI-VORTEX,SCREWS 952.14 COPIER 6,024.00 MBX-5LIVE 1,662.18 COPPER SULFATE GRANULAR 40.50 IND DR SEWER LIFT UTL 14,498.45 ALLIED HEALTH 374.73 BASIC SERVICE 509.00 ZONING PRACTICE SUBS 75.00 ROAD ROCK, DELIVERY 89.09 VISION INSURANCE 330.45 HOTEL-PICKUP KANSAS CAR 180.05 BIRTHDAY PARTY SUPPLIES 53.96 MEDICINE FOR SICK ANIMAL 38.60 CARPET CLEANING 75.00 SOFTWARE MAINT CONT 106.25 POSTER PAINT,CONST PAPE 45.56 SOLENOID,REPAIR LABOR 60.00 CUSTOMS DUTY, ENTRY FILING 914.66 WATER BILL 220.00 PROFESS SERVICES-AUDIT 2,395.00 REPL REAR BRAKE SHOES 433.14 RELEASE FORGIV LOAN-HARDIN 8.00 COMPUTER SERVICE 199.00 CHEC MAKEUP AIR UNI-BLOWN 999.98 CLAMPS,PVC COUPLINGS,GALV 520.68 ARM ASSEMBLY,BLADE 52.68 MILEAGE-LEAGUE BUD WRKSHOP 47.62 TRANS & RADIATOR FLUSH 179.90 BUSINESS AUTO-ADD CAR 135.00 SMOKE DETECTORS 1,331.21 HOLIDAY EXPO AD 443.79 UNIFORM ALLOWANCE 79.30 MILEAGE-ECIA EXEC/BRD MTGS 94.34 COPPER, COMPRESSION UNION 26.39 METER READING MILEAGE 89.89 BANJO VALVE/4 BOLT,ADAPTER 34.56 LAUNDRY ALLOWANCE 15.00 WATER TOWER UTILITIES 109.90 LAND USE PLAN 268.00 FITTING 2.58 PETTY CASH REIMBURSE 203.24 ANNUAL MEMBERSHIP DUES 85.00 1ST CENTRAL LOAN 100.00 GASOLINE REBATE 2,103.75 DENTAL INSURANCE 503.25 UNIFORM ALLOWANCE 264.33 SPIRAL SLIDE TOP SECTION 293.00

GATEWAY SUPPLY LTD GENE ELLIS GENESIS HEALTH SYSTEM GEORGE LAWSON CONS GRAYBAR GREG WAUGH HAPPY JOE'S PIZZA HARTZ LOCK CO. HERMES AUTO & UPHOLS HI-RES GRAPHICS HOLST CONSTRUCTION HOME DEPOT ICMA-RETIREMENT TRUST INTERNAL REVENUE SERV IOWA DEPT OF TRANSPO IOWA PRISON INDUSTRIES IOWA RURAL WATER IOWA TELECOM J & R RENTAL J & R SUPPLY INC JANSEN ELECTRIC INC JONES, CHERILYNNE JUSTIN WITT KENDRICK PEST CONTROL KEVIN LAKE KEYSTONE LABORATORIES KIRBY WATER CONDITI LINCOLN FINANCIAL M.A.T. KENNEL SUPPLY MAC'S EXPRESS STOP MARC SWINGLE MARTIN EQUIP OF IA-IL INC MATT PARROTT & SONS CO MEARDON/SUEPPEL/DOWN MIDWEST SPORTING GOODS MIKE OSMUN MILLER ELECTRIC SUPPLY MILLER MECHANICAL MJ'S EAST NAPA AUTO PARTS NORTH AMERICAN SALT CO NOTT COMPANY OFFICE DEPOT PARK FARMS COMPUTER PRAXAIR DISTRIBUTION INC QC ANALYTICAL SERVICES QCA POOLS & SPAS INC RIVER CITY PIPE BENDERS ROBERT J. MCGEE P.C. ROORL LLC SCOTT COUNTY TREASURER SHAWN ZEIMET SPAHN & ROSE LUMBER SPARLING INSTRUMENTS ST LUKES CENTER FOR T&W GRINDING

LAUNDRY SOAP,FOAM SOAP,TORKMAT LAUNDRY ALLOWANCE EMPLOYEE ASSISTANCE PROGRAM PROJECT COMPLETION, MILEAGE, M PVC CONDUIT LAUNDRY ALLOWANCE PIZZA CYLINDERS REKEYED,KEYS TRUCK SEAT REPAIR SOFTBALL CHAMP PLAQUE PAINT DOORS,REPL DOOR LOCKS & COUPLINGS 457 DEFERRED COMP FEDERAL WITHHOLDING VEHICLE INSPECTION RESERVED PARKING-DISABLED ANNUAL MEMBERSHIP DUES PHONE SERVICE COMPACT EXCAVATOR RENTAL WRAPS,COMP COUPLINGS,COUPLINGS REPAIR PRIMARY CLARIFIER, FINA WATER REFUND INSURANCE DEDUCT PEST CONTROL SERVICE PHONE SERVICE OUTSIDE LAB TESTS SALT LIFE INSURANCE ICE MELT GASOLINE LAUNDRY ALLOWANCE HYDR QUICK W-2 FORMS LEGAL SERVICES-LABOR RELATIONS ANTI-FOG GOGGLES LAUNDRY ALLOWANCE PVC CONDUIT, ELBOWS, COUPLINGS BIOGAS 2" ALUM BANK ASSEMBLY & GASOLINE CABLE TIE BULK COARSE HWY SALT SWIVEL NUT RUN TEES,GAUGES,PIP COPY PAPER, PRINTER RIBBONS,AD ON SITE SERVICE-RESET HUB CYLINDER RENTAL OUTSIDE LAB TESTS MAIN DRAIN DOME PLATE PLOW SHOES LEGAL SERVICES-NOVEMBER 2007 GASOLINE INDOOR POOL/SPA INSPECTIONS LAUNDRY ALLOWANCE PLYWOOD WATER METER RECORDER PRE-EMPLOYMENT DRUG TEST GRIND BRUSH PILE

323.31 15.00 119.00 3,084.99 3,991.51 45.00 45.55 110.00 153.30 167.00 1,285.50 2,387.92 728.19 11,663.43 150.00 53.70 275.00 910.17 835.00 865.85 3,218.41 54.89 890.00 94.00 20.00 60.00 110.40 137.45 385.50 132.00 15.00 146.26 75.95 500.00 56.66 15.00 177.74 541.46 913.82 552.95 6,450.54 312.80 150.27 31.00 25.89 1,180.00 8.40 239.70 391.13 1,246.76 356.40 15.00 199.40 1,637.66 36.00 5,875.00

TAMII GORDY TANDEM TIRE & AUTO SER TELEDYNE ISCO INC. TELRITE CORPORATION THE OFFICE CENTER THE OUTHOUSE THE SEC GUDE TO COMPUT THEISEN'S TOTAL MAINTENANCE INC TREASURER STATE OF IA TROY HARKSEN TRUE VALUE HARDWARE TYLER OHNEMUS U.S. CELLULAR U.S. HIGHWAY 30 COALITION UNITED HEALTHCARE PLAN UNIVERSITY HYGIENIC LAB. VERIZON WIRELESS W.W. GRAINGER INC. WAL-MART WATER ENVIRO FEDERAT WELLMARK BLUE CROSS WITTE READY MIX CONC Categorized by the following funds: 001 110 121 168 315 600 610 670 740 830

LAUNDRY ALLOWANCE TIRES DISCHARGE TUBING PHONE SERVICE CREDIT OUTHOUSE RENTAL BOOK CLOTHING ALLOWANCE BUILDING MAINT CONTRACT SALES TAX DEPOSIT LAUNDRY ALLOWANCE CONDUIT COUPLINGS LAUNDRY ALLOWANCE PHONE SERVICE ANNUAL MEMBERSHIP DUES HEALTH INSURANCE OUTSIDE LAB TESTING PHONE SERVICE RED UNDERGROUND TAPE PAPER TOWELS ANNUAL MEMBERSHIP DUES HEALTH INSURANCE 4 CORNER OF 11TH/11TH

15.00 327.32 263.35 232.66 462.13 55.00 20.00 404.77 760.00 4,760.99 15.00 198.31 15.00 126.84 50.00 11,073.07 15.00 83.82 25.80 9.10 54.00 481.89 953.75

GENERAL FUND ROAD USE LOCAL OPTION SALES TAX LIBRARY ENDOWMENT FUND 6TH AVE RECONSTRUCTION WATER UTILITY SEWER UTILITY GARBAGE & RECYCLING COL STORM WATER UTILITY PAYROLL CLEARING *************

37,601.56 10,743.13 6,404.06 3,084.99 914.66 12,161.16 27,948.02 77.82 1,247.63 10,950.78 111,133.81

Consider Additional Street Light at 1100 block of 1 st Street. Scheckel moved and Ketelsen seconded to approve additional street light. Motion carried with Scheckel, Ketelsen, Hasenmiller, McAvan, Dunkin voting yes. Approve Dues for US Highway 30 Coalition of Iowa. McAvan moved and Dunkin seconded to approve dues for US Highway 30 Coalition of Iowa. Motion carried with McAvan, Dunkin, Ketelsen, Hasenmiller, Scheckel voting yes. Approve Mayor’s Appointments to City’s Commissions and Committees. Hasenmiller moved and Scheckel seconded to approve Mayor’s Appointments list. Motion carried with Hasenmiller, Scheckel, McAvan, Ketelsen, Dunkin voting yes. Resolution 2007-097: Set Public Hearing for 2008 GO Bond. McAvan moved and Ketelsen seconded to approve Resolution 2007-097. Motion carried with McAvan, Ketelsen, Scheckel, Dunkin, Hasenmiller voting yes.

_________________________________ Donald J. Thiltgen, Mayor

_________________________________________ Catherine M. Benthin, City Clerk


								
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