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Manning, Iowa

By Esther Cruz,2014-06-17 01:22
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Manning, Iowa ...

Manning, Iowa April 9, 2007 The City Council of the City of Manning, Iowa met in regular session on Monday, April 9, 2007 in the Council Chambers at City Hall pursuant to the laws and rules of said Council in regular session. Mayor Colling called the meeting to order at 7:00 p.m. Roll Call: Council members Hargens, Henderson, and McLaughlin, Morris were present upon roll call. Absent: Carson. Carson arrived at 7:05 pm. Approval of Agenda: Motion by Henderson, second by McLaughlin to approve the agenda with noted deletions; all ayes motion carried. Citizen Forum: No one wished to address the council. Consent Agenda: Motion by McLaughlin, second by Henderson, to approve the consent agenda including: approval of minutes from March 12, 2007; payment of bills, from March 10 through April 6, 2007 in the amounts of $143,460; approval of the March 2007 Treasurer’s report; and the approval of new job descriptions for an Assistant Recreation Programs and Operations Manager, Public Works Summer Help, and a Water/Wastewater Lab Tech. After due consideration thereof, the Mayor put the question on the motion, and the roll being called, the following Council members voted: Ayes: Carson, Henderson, Hargens, McLaughlin, and Morris. Nays: None. Motion carried. The following bills were approved: Claims List: March 10 to April 6, 2007 Check # Description Amount Fund 54592 AWWA REGION IV REGISTRATION $35.00 Water 54604 IOWA PLANNING OFFICIALS SEMINAR JOHN $140.00 Administration 54606 IOWA WATER POLLUTION CON CONFERENCE $30.00 Sewer 54606 IOWA WATER POLLUTION CON CONFERENCE $25.00 Streets 54618 PEPSI AMERICAS INC CONCESSIONS $741.80 Recreation 54650 BANK OF THE WEST CREDIT CARD CHARGES $44.00 Administration 54650 BANK OF THE WEST CREDIT CARD CHARGES $380.79 Police 54650 BANK OF THE WEST CREDIT CARD CHARGES $87.64 Recreation 54650 BANK OF THE WEST CREDIT CARD CHARGES $174.13 Sewer 54650 BANK OF THE WEST CREDIT CARD CHARGES $36.43 Water 54651 REGION XII COUNCIL OF GO PROGRAM COSTS #21 $6,088.00 Housing 54652 DAILY TIMES HERALD SUBSCRIPTION $90.00 Administration 54653 REGION XII COUNCIL OF GO CDBG ADM. BILLING #7 $3,000.00 Capital Reserve 54695 APPLIED INDUSTRIAL TECH. TIMING BELT $245.91 Streets 54696 BAKER & TAYLOR BOOKS/SUPPLIES $363.36 Library 54697 BARCO MUNICIPAL PRODUCTS NO PARKING SIGNS $322.61 Streets 54698 BOB BARSBY RESCUE TECH INVOICE $41.90 Fire 54699 BROWN SUPPLY COMPANY INC CLAMP $239.20 Water 54700 BUELL WINTER MOUSEL AND BLUEPRINTS/COPIES/MILEAG $11,442.98 Capital Reserve 54701 BUNZ & GAFFNEY QUIT CLAIM DEED $60.00 Administration 54702 CARROLL COUNTY INFORMATI WALL MAPS $20.00 Administration 54702 CARROLL COUNTY INFORMATI WALL MAPS $20.00 Police 54703 CARROLL COUNTY SOLID WAS QUARTERLY PAYMENT $3,860.00 Sanitation 54704 CARROLL GLASS COMPANY IN BRONZE PIVOTS $142.00 Recreation 54705 CENTRAL IOWA DISTRIBUTIN TOWELS $91.70 Administration 54705 CENTRAL IOWA DISTRIBUTIN TOWELS $166.90 Recreation 54705 CENTRAL IOWA DISTRIBUTIN TOWELS $32.45 Sewer 54706 CITY OF MANNING MEDICAL FSA $65.00 None 54706 CITY OF MANNING MEDICAL FSA $65.00 None 54707 DELTA DENTAL INSURANCE PREMIUM $73.19 Sewer 54707 DELTA DENTAL INSURANCE PREMIUM $58.03 Streets 54707 DELTA DENTAL INSURANCE PREMIUM $767.46 Trust & Agency 54707 DELTA DENTAL INSURANCE PREMIUM $73.20 Water 54708 DETLEFSEN ELECTRIC OFFICE REMODEL $408.00 Administration 54709 DUCKWALL'S SUPPLIES $32.99 Library 54709 DUCKWALL'S SUPPLIES $13.36 Recreation 54710 EHLERS, ROBERT MILEAGE/RENTAL FEES $145.97 Fire 54711 EMC NATIONAL LIFE EMC PRODUCT $13.16 None 54711 EMC NATIONAL LIFE EMC PRODUCT $13.16 None 54712 FERNEDING, AMY DEP. CARE REIMBURSEMENT $200.00 Administration 54713 GRAINGER INC. MOTOR $209.74 Recreation 54714 GRAPHIC EDGE, THE SHIRTS $728.32 Recreation 54715 HACH NITRIFICATION INHIBITOR $59.05 Sewer 54715 HACH IRON REAGENT/3 PWD PLWS $51.95 Water 54716 HAWKINS WATER TREATMENT DRUM RETURN/CHLORINE/ACI 15.00CR Recreation 54716 HAWKINS WATER TREATMENT DRUM RETURN/CHLORINE/ACI $372.46 Water 54717 HORIZON EQUIPMENT FREIGHT $14.30 Recreation 54717 HORIZON EQUIPMENT FREIGHT $7.15 Water 54718 ING LIFE INSURANCE DEF COMP $350.00 None 54718 ING LIFE INSURANCE DEF COMP $350.00 None 54719 IOWA ASSOCIATION OF MUNI WATER MEMBER DUES $254.00 Water 54720 IOWA CRIME PREVENTION AS GRANT WRITING SEMINAR $175.00 Police 54721 IOWA FIRE CHIEFS ASSOC. MEMBERSHIP RENEWAL $25.00 Fire 54722 IOWA LEAGUE OF CITIES SERVICE FEES $50.00 Administration 54723 IOWA PARKS & REC. ASSOC. PROGRAMS $52.00 Recreation 54724 IPERS IPERS $1,795.40