11-10-14 City Council Meeting Minutes
Walford City Council Proceedings
Regular Meeting November 10, 2014
Meeting called to order at 7:00 p.m., by Mayor Randy Bauer.
Roll Call: Goodwin, Hoskins, Huber, Kane, Plogman. None absent.
Plogman moved approval of the agenda as posted, seconded by Goodwin. Roll Call: Unanimous.
Kane moved approval of the minutes from October 13 and October 27, 2014 as posted and published, seconded by Goodwin. Roll Call: Unanimous.
Plogman moved approval of the October 31, 2014 Treasurer’s Report, seconded by Hoskins.
Roll Call: Unanimous.
Kane moved approval of the November Expenditures, seconded by Goodwin. Roll Call: Unanimous.
No citizen Comments.
Goodwin introduced Resolution No. 11-14-1 approving the rescheduling of the December Regular meeting from Monday December 8, 2014 to Tuesday December 16, 2014, seconded by Plogman.
Roll Call: Unanimous.
Huber introduced Resolution No. 11-14-2 approving Central State Bank Depository Agreement, seconded by Hoskins. Roll Call: Unanimous.
Hoskins moved approval of the renewal of Beer/Wine/Sunday Sales for the Walford BP, seconded by Goodwin. Roll Call: Ayes: Unanimous.
Kane moved approval of the renewal of Mayor, Clerk and Maintenance Personnel Bonds, seconded by Plogman. Roll Call: Unanimous.
Mayor Bauer appointed Jeff Kane as Mayor Pro Tem, Kane accepted the appointment.
No minutes received from Park and Recreation Board, due to lack of quorum.
Other Areas of discussion included but not limited to the following: Patterson property and new playground installation.
Kane moved to adjourn the meeting at 7:22 p.m., seconded by Goodwin. Roll Call: Unanimous.
October Building Permits Approved: Bergmeier (Shed).
Month’s Receipts: (General Fund) 213,235.06; (Sewer Fund) 10,662.90; (Road Use Tax) 16,202.94; (Local Option Tax) 3,527.81; (Garbage Fund) 10,411.41. Totals: 254,040.12.
General and Road Use Tax Expenditures:
Advanced Systems (Copy/Maint) 44.41
Allegra Print (Office Supplies) 134.27
Alliant (Electric) 2,166.18
Boland Recreation (Play Ground Equipment) 15,578.00
Des Moines Stamp (Office Supplies) 57.75
Display Sales (Decorations) 1,259.00
Ellis, Amy (Halloween Program) 20.23
Ellis, Gary (Salary) 4,585.38
Federal Tax Payment 2,279.31
Gann, Janet (Salary) 1,795.83
Gazette (Publications) 82.66
Gee Asphalt (Road Salt) 1,011.75
Goodwin, Lonny (Mileage) 69.44
Iowa Wireless (Cell Phone) 49.23
IPERS 1,216.73 (Withholdings)
Marengo Ready Mix (Sand) 297.76
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Menards (Materials) 27.57
Neuzil, Sanderson & Sigafoose (Attorney) 496.00
Nevco (Parts) 658.65
Office Express (Office Supplies) 51.41
O’Reilly Auto Parts (Parts) 8.14
Orkin (Hall Spray) 56.62
Plotz, Matt (Labor) 351.00
Postmaster 171.60
Port”O”Jonny (Restroom) 93.50
Sevig Utility (Water) 26.80
South Slope (Telephone/Internet) 157.48
Tiedeman, Dawn (Janitorial) 306.00
Van Meter (Lights) 75.95
Visa Business: (Spray Land) 56.00
(BP) 497.50; (Don’s Truck Sales) 175.56
(Theisen’s) 77.94; (Oriental Trading) 109.00
(CR Tires) 739.60; (Holiday Inn) 221.56
(Wal-Mart) 140.83
Warehouse Auto (Medical Vehicle) 15,160.00
Sewer Expenditures:
Alliant (Electric) 2,352.60
Central State Bank (Auto) 61.00
Furler Utilities (Maint/Testing) 2,732.80
Gann, Janet (Salary) 1,795.83
GPM (Transmitter) 1,796.28
Oehl Plumbing Heating (Repairs) 5,157.40
Postmaster 149.60
South Slope (Telephone) 32.70
Wells Fargo Home Mortgage (Refund) 172.25
Garbage Fund Expenditures:
Benton County Landfill (Tipping Fees) 701.00
Johnson County Refuse (Hauling) 5,510.25
Wells Fargo Home Mortgage (Refund) 172.25
(Tags) 625.00
Totals: 71,565.60.
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Randy Bauer
Mayor
ATTEST:
__________________________________
Janet L. Gann, MMC
City Clerk