Moville City Council Minutes & Claims — October 16, 2019
Moville City Council
Wednesday, October 16, 2019
Mayor Jim Fisher called the meeting to order at around 6:00 pm. Roll Call: Nate Bauer, Paul Malm, Tom Conolly, and Mike Ofert are present. Bruce Schmidt arrived around 6:10 pm. Ofert motioned to approve the agenda, seconded by Malm. Ayes, motion carries. Malm motioned to approve minutes from the last meeting, seconded by Ofert. Ayes, motion carries. Bauer motioned to approve the claims, seconded by Conolly. Ayes, motion carries. Malm motioned to approve the Treasurer’s report for August, seconded by Conolly. Ayes, motion carries. Permits were forwarded to Dave Christensen for review. Guests include Chad Thompson, Chief Jereme Muller, Pat Smith, Joel Robinson, Robert Robinson, Jerry Sailer and Blake Stubbs.
During Open Forum, Robert Robinson asked if outdoor storage containers were allowed and Mayor Fisher said Zoning Ordinances do not allow outdoor storage containers in residential districts.
Chief Jerry Sailer gave a Fire Department update, Pat Smith gave a Public Works update and Chief Muller gave a Police Department update. At around 6:20 pm, Ofert motioned to open Public Hearing on the matter of the adoption of a Proposed Amendment No. 3 to the Urban Revitalization Plan for the Moville City-Wide Urban Revitalization Area, seconded by Malm. Ayes, motion carries. No comments or concerns were presented before the meeting or during the meeting, so at around 6:21pm, Malm motioned to close the Public Hearing, seconded by Bauer. Ayes, motion carries.
Conolly motioned to introduce and approve
Resolution 2019-58
Adopting the proposed Amendment No. 3 for the Moville City-Wide Urban Revitalization Area,
seconded by Ofert. Ayes motion carries.
Council discussed selling the storage units and the garage in front of the Motel property at 631 Frontage Road. Council requests Smith put up a for sale sign in front of the Motel. Attorney Thompson recommends adding setting the date of a public hearing to the next agenda. With no further business Bauer motioned to adjourn at around 6:42 pm and Malm seconded. All ayes, motion carries-meeting closed.
Jodi Peterson, City Clerk
Jim Fisher, Mayor
REVENUES
NAME MTD BALANCE
GENERAL TOTAL 31,184.40
ROAD USE TAX TOTAL 23,247.31
LOCAL OPTION SALES TAX TOTAL 17,438.97
DEBT SERVICE TOTAL 1,712.51
WATER TOTAL 23,762.30
SEWER TOTAL 19,740.18
STORM WATER TOTAL 1,307.28
TOTAL REVENUE BY FUND 118,392.95
9/20/2019 THRU 10/17/2019 CLAIMS REPORT
ACCOUNTS PAYABLE CLAIMS
——————————
AHLERS & COONEY, PC URBAN RENEWAL CHANGES 1,262.25
BARCO MUNICIPAL PRODUCTS SUPPLIES 484.98
BOMGAARS SUPPLIES AND MATERIALS 616.15
CASEY’S GENERAL STORE VEHICLE FUEL 40.79
CENTRAL IOWA DISTRIBUTING SUPPLIES AND MATERIALS 829.00
CHN GARBAGE SERVICE INC. MONTHLY GARBAGE HAULING 5,639.80
CITY OF MOVILLE DEPOSIT APPLIED TO WATER BILL 100.00
NUTRIEN AG SOLUTIONS SUPPLIES 64.00
SIOUXLAND DISTRICT HEALTH WATER TESTING 28.00
IOWA DEPT. OF NATURAL RESOURCES ANNUAL WATER USE FEE 95.00
EPS LAWNWORKS NUISANCE MOWING 116.25
AT&T MOBILITY ACCOUNT 287291043045 327.19
GCC ALLIANCE CONCRETE CO. CONCRETE PROJECT..544.50
GILL HAULING INC. GARBAGE TONAGE 1,385.76
GLAZERS COMMUNITY CENTER BAR SUPPLIES 233.10
HAWKINS INC. WATER CHEMICALS 1,483.66
HSA – MIKE WEAVER HSA 300.00
IA DEPT. PUBLIC SAFETY ONLINE ACCESS PD 300.00
IA MUNICIPAL WORKERS COMP ASSOC. WORKERS COMP PREMIUM 1,673.00
IOWA LEAGUE OF CITIES BUDGET TRAINING 50.00
IOWA RURAL WATER TRAINING REGISTRATION PAT 150.00
IRS FED/FICA TAX 3,358.62
MOVILLE J & J MOTOR VEHICLE MAINTENANCE 22.50
JACK’S UNIFORMS POLICE EQUIPMENT PART TIMER 64.95
JOHNSON FEED INC. ROAD SALT 2,028.00
L & L DISTRIBUTION COMM. CENTER SUPPLIES 155.26
LGS GROUP EQUIPMENT 373.99
LP GILL INC. QUARTERLY ASSESSMENT 7,855.39
LUMBER PROS PARKS PICNIC TABLES, BENCHES 453.09
MANGOLD ENVIRONMENTAL SERVICES W/W TESTING 728.00
MENARDS SUPPLIES 33.12
MID-AMERICAN ENERGY ELECTRIC 6,660.13
POSTMASTER POSTAGE 183.12
WOODBURY COUNTY REC ELECTRIC 1,417.30
MOVILLE RECORD PUBLICATION 459.28
REHAB SERVICES INC. WW MANHOLES RESURFACING 7,180.00
SAM’S CLUB SUPPLIES 115.94
SECURITY NATIONAL BANK BOND/INTEREST – RIDGE 21,079.94
SOOLAND BOBCAT PARTS 189.42
SPIRITS, STOGIES & STUFF COMM CTR SUPPLIES..240.89
STAPLES OFFICE SUPPLIES 125.45
TREASURER, STATE OF IOWA STATE TAXES 464.31
TREASURER OF IOWA – SALES TAX SALES TAX PAYMENT 889.00
STEVE PICKERING COMPUTER REPAIR 135.00
THOMPSON PHIPPS THOMPSON LEGAL SERVICES 5,137.00
TIME MANAGEMENT SYSTEMS TIME CLOCK SOFTWARE 36.00
UNITY POINT CLINIC TESTING 74.00
THE UPS STORE 4018 SHIPPING SAMPLES 83.68
UTILITY SERVICE CO. TOWER MAINTENANCE FEE 4,076.52
VIKING CONSTRUCTION/INSPECTION INSPECTION SERVICES 2,724.66
WAL-MART ANIMAL CONTROL SUPPLIES 69.38
WEBSITES TO IMPRESS, LLC WEBSITE 240.00
WEX BANK FUEL 2,718.24
WIATEL PHONE & INTERNET 2,026.53
WOODBURY COUNTY EXTENSION CONTINUING EDUCATION 70.00
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TOTAL 5,004.84
TOTAL ACCOUNTS PAYABLE 5,004.84
PAYROLL CHECKS 10,785.76
**** PAID TOTAL ***** 15,790.60
**** SCHED TOTAL ***** 81,258.68
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***** REPORT TOTAL ***** 97,049.28
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9/20/2019 THRU 10/17/2019 CLAIMS FUND SUMMARY
FUND/FUND NAME TOTAL
001 GENERAL 44,184.63
110 ROAD USE TAX 7,332.86
200 DEBT SERVICE 21,079.94
600 WATER 11,083.38
610 SEWER 13,368.47
Published in The Record
Thursday, October 31, 2019