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City of Early Minutes - September 3, 2008

The Early City Council held a work session at 6:30 p.m. to work on the Emergency Operations Plan.

Early City Council meeting was held on Sept. 3, 2008. The meeting was started with the Pledge of Alliance. Mayor Richard Snyder called the meeting to order at 7:00 p.m. with roll call as follows: Present: Vince Davis, Bill Cougill, Randy Franken, Mary Ann Brinkman. Absent: Pennie Irwin.

Motion was unanimously passed by those present to approve the consent agenda, including agenda, minutes, bills for payment and residential building permit for Randy Franken, carport; and liquor license renewal for Willoughby’s. Absent: Irwin.

Correspondence was reviewed from MidAmerican about changing out gas and electric meters in town.

Council met with Brian Pickhinke and reviewed his request to purchase the alley that is west of his property on Sixth Street. Res. 08-24 was unanimously passed by those present to set the next council meeting, October 7 as a hearing on possible sale. Absent: Irwin.

Bryant Sheriff met with the council to discuss I.P.A.I.T. and its operation. This is a 28E agreement that cities, counties, and utilities can invest funds in for an alternative place to invest funds.

The Mayor reported that there will be a benefit for Patrick Carlson held at the City Park on Sat., Sept. 13th.

Supt DPW Ray Musselman reported on the month’s activities. They worked on the sewer main on N. Main Street several times (They found the manhole at 6th Street, and had the main cleaned and video taped to the north end), working on having some back curb and gutters replaced, met with the DOT about a drainage problem on the southeast edge of town, had a construction meeting with R & R on the lagoon progress, got part of the shipment of new stop signs from the grant we applied for last spring, there was a sewer main backup north of 4th Street off Main Street.

Councilor Irwin arrived at 7:45 p.m.

Marjorie Holstein met with the council to question the ordinance on mailboxes.

Council reviewed the current budget information.

Res. 08-23 The Designation of Applicant’s Authorized Representative for mitigation with Homeland Security and Emergency Management was unanimously passed on roll call vote. Motion was unanimously passed to approve the agreement with Region XII COG.

Discussed the beer garden fence at BobKat’s.

Motion was unanimously passed to approve the appointment of Jody Bihrer to the library board to replace Harold Woodke.

Motion was unanimously passed to contract with Imagetek to do the imaging of city records

Ord. 289, Amending Provisions Pertaining to Delinquent Utility Accounts was unanimously passed on roll call vote. This changed to coincide with new state legislation. Motion was unanimously passed to waive second and third readings and pass on first and final.

Motion was unanimously passed to approve the change order for $664.70 for final lengths of sewer main rehab for Municipal Pipe Tool. Motion was unanimously passed to approve the application for partial payment #2 for Municipal Pipe Tool Co in the amount of $36,533.68 with a 5% retainage. Motion was unanimously passed to approve the Request for Payment #6 on the CDBG and Draw #2 on the SRF loan for the sewer project.

Two quotes have been received for the webmaster of the city website. They are from Heartland Marketing Group and RonPaula TechDesigns. Motion was passed that since one of the businesses is in Early, the work should be kept local with Heartland Marketing Group. Abstain: Irwin.

Clerk offered information concerning a chairlift for the Municipal Building to operate from the front entry to upstairs. This was tabled until October meeting.

Discussed rental inspector. No action taken at this time.

Discussed possible person to be appointed to Zoning Board.

The Clerk reported the following receipts for the month of August:

Tax receipts 1,431.88
Use of Money & Property 908.38
Permits & Licenses 31.00
Intergovernmental 91,004.49
Charge for Services 23,664.23
Miscellaneous 8,465.86
Transfers In 11,584.27
  137,090.11

The following bills were approved for payment in the consent agenda:

GENERAL FUND

FICA, Aug. 1,011.22
Ruralwaves, internet service & installation 156.68
IPERS, Aug. 682.83
Steve’s Acreage, cemetery contract 450.50
MidAmerican Energy, gas, power & lights 1,443.54
Verizon Wireless, cell phone 36.51
Gloa Freese, newsletter delivery 15.00
Assurant Health, health insurance 3,574.60
Baker & Taylor, books 15.99
Bomgaars, shop supplies 53.93
Chronicle, minutes 112.66
Don’s Pest Control, pest control 31.00
Frontier Communications, phones 141.51
Gale, books 156.31
Iowa Automotive, floor dry 41.74
Julius Cleaners, uniform rental 32.00
MCI, toll calls 27.93
Payroll Clearing, payroll transfers 6,059.46
Reiman Publishing, holiday cooking 28.98
Sac County Treasurer, Cross Street taxes 136.00
Sanders Hardware, supplies 42.87
Thomas Bouregy, books 278.00
Trimark Central Billing, fire physical 303.00
Marlys Waters, webmaster 17.00
Casey’s General Store, gas 280.51
D & C Construction, street repairs 700.00
Reis Bros., repairs 74.40
Schmitt Contracting, repairs on streets & bridge 2,870.00
Universal, street marking paint 194.18
Employee Benefits Corp., deductible 55.00
Municipal Pipe & Tool, partial on sewer main rehab 84,581.68
Rehab Systems, partial on manhole rehab 24,804.50
Citizens 1st National Bank, check charge 4.28
Ferguson Enterprises, water line repairs 31.88
Iowa Codification, ordinance amendment 200.00
Iowa One Call, locates 28.00
MET Inc, lead & copper tests 320.00
Star Energy, propane tank rental 50.00
IAMU, red flag training workshop 70.00
Jacob Jepson, refund deposit 100.00
Sewer Debt Fund 10,000.00
Water Environmental, dues 54.00
Farmers Cooperative, copper sulfate 231.00
Lundell Construction, clean sewer on N. Main 292.50
MGM Plumbing, sewer main problem N. Main 373.75
Rehab Systems, N. Main sewer main 875.00
Share Corp., dynasty for lagoon 337.32
Rudd Sanitation, contract 3,141.75
Fed. W.tax, Aug. 408.00
Treas., State of Iowa, State w/tax, Aug. 199.00
Net Payroll 4,789.96

GENERAL FUND 5,674.52
ROAD USE TAX FUND 6,367.32
EMPLOYEE HOSPITAL DEDUCTIBLE 55.00
SEWER PROJECT FUND 109,386.18
WATER UTILITY FUND 3,985.96
UTILITY DEPOSIT FUND 100.00
SEWER UTILITY FUND 14,573.65
SOLID WASTE UTILITY FUND 2,625.31
RECYCLE UTILITY FUND 977.56
PAYROLL CLEARING FUND 6,862.64
  150,608.14

The meeting was adjourned at 9:45 p.m. on voice vote.

Richard Snyder, Mayor
Sharon Ann Irwin, City Clerk

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