Moville City Council Minutes & Claims — October 21, 2020

Moville City Council
Wednesday October 21, 2020

Due to anticipated guests, the time was changed and this meeting was moved to the Moville Community Center at 815 Main Street. Mayor Jim Fisher called the meeting to order at around 5:30 pm. Roll Call: Tom Conolly, Mike Ofert, John Parks and Paul Malm are present. Joel Robinson is absent.

Malm motioned to approve agenda, seconded by Conolly. Ayes, motion carries. Parks motions to approve the minutes from the last meeting, seconded by Ofert. Ayes, motion carries. Conolly motioned to approve the bills/claims for the month, seconded by Parks. Ayes, motion carries.

Parks motioned to approve the September Treasurer’s report, seconded by Conolly. Ayes, motion carries. No permits to approve.

Guests include Chad Thompson, Blake Stubbs, Jeannie Krueger, Cindy Ploen, Pat Smith, Chris Countryman, Stee Maxwell, Diane Drevs, Brian Crichton, Carol Copeland, Russ Walker, Steve Rippke, Clint Thomsen, Tom Chartier, Joe Barnes, Bret Peterson, Carole Nelson, Scott Linden, Tricia Jernberg, Dr. Humpal, Russ Spotts, Ann Rogers and Kim Christensen.

No speakers during Open Forum.

No Police Department update was given. Parks motions to approve the purchase of new police tasers, seconded by Malm. Ayes, motion carries. Pat Smith gave a Public Works update.

Chris Countryman gave an update on the progress of the Moville Medical Board project. Their board approached the council asking to have the land at 631 Frontage Rd (previously Motel 20) donated by the City to their project. They are in communications with MercyOne on a plan to build a larger medical facility with more providers in new Moville location in the future. Attorney Thompson states that any sale of City land needs to be done at a Public Hearing. No action taken at this time.

Mayor and council concerns and comments were discussed. With no further business Parks motioned to adjourn around 6:15 pm and Conolly seconded. All ayes, motion carries-meeting closed.

Jodi Peterson, City Clerk
Jim Fisher, Mayor

REVENUES
NAME    MTD BALANCE
GENERAL TOTAL    1,144,057.13
ROAD USE TAX TOTAL    22,978.35
LOCAL OPTION SALES TAX TOTAL    19,084.66
WATER TOTAL    30,827.79
SEWER TOTAL    21,574.12
STORM WATER TOTAL    1,376.71
TOTAL REVENUE BY FUND    1,239,898.76

CLAIMS REPORT  Vendor Checks/Payroll Checks: 9/18/2020-10/25/2020
4-WAY STOP SHOP FUEL    70.64
ACCO  POOL MAINTENANCE    429.82
AHLERS & COONEY, PC  BONDING ATTORNEY    61.00
AMAZON  Office 365 for PD computers    69.68
ATTORNEY GENERAL’S OFFICE-PATC  CHARGING MANUAL    33.00
BIERSCHBACH EQUIP & SUPPLY  SUPPLIES    1,108.37
BROWN SUPPLY CO.  STORM SEWER REPAIRS    401.00
CENTRAL IOWA DISTRIBUTING  SUPPLIES AND MATERIALS    705.00
CERTIFIED TESTING SERVICES INC.  SOIL TESTING MAIN AND S. 2ND    484.00
COLLECTION SERVICES CENTER  CHILD SUPPORT    276.00
CHN GARBAGE SERVICE INC.  MONTHLY GARBAGE HAULING    5,639.80
CITY OF MOVILLE  WIATEL GRANT DEPOSIT    250.00
CITY OF MOVILLE – CAFETERIA  CAFETERIA    722.88
CITY OF MOVILLE – WATER  WATER BILL    210.00
CONTINENTAL RESEARCH CORP.  WW CHEMICALS    870.77
SIOUXLAND DISTRICT HEALTH  WATER TESTING    84.00
IOWA DEPT OF NATURAL RESOURCES ANNUAL WATER USE PERMIT    95.00
EPS LAWNWORKS  NUISANCE MOWING SCHEER S 2ND    60.00
AT&T MOBILITY  ACCOUNT 287291043045    315.90
GILL HAULING INC.  GARBAGE TONAGE    4,479.36
GLAZERS  COMM CENTER BAR SUPPLIES    126.00
HAWKINS INC.  WATER CHEMICALS    2,994.41
HOTEL EXPENSE  HOTEL EXPENSE – PAT TRAINING    135.50
HSA – MIKE WEAVER HSA    900.00
IOWA DEPT. PUBLIC SAFETY SOFTWARE SUBSCRIPTION    300.00
IA MUNICIPAL WORKERS COMP ASSC  WORKERS COMP PREMIUM    751.00
IPERS  IPERS    4,190.73
IRS  FED/FICA TAX    8,880.40
MOVILLE J & J MOTOR  VEHICLE MAINTENANCE    1,142.08
JACKSON HOME BUILDERS LLC  CONCRETE WORK    335.00
JANA DREW  COMM. CENTER DEPOSIT REFUND    100.00
JENNIFER PETERSEN  DEPOSIT RETURN COMM. CTR    100.00
JODI PETERSON  MILEAGE AND COMM. CENTER BAR    185.75
JOE BARNES  MILEAGE TO/FROM ACADEMY    1,109.75
SIOUX CITY JOURNAL  SIOUX CITY JOURNAL SUBSCRIPTION    9.99
L & L DISTRIBUTION  COMM. CENTER SUPPLIES    26.44
MANGOLD ENVIRONMENTAL SERVICES  W/W TESTING    878.00
MEGAN CROSS MILEAGE..    79.80
MENARDS  SUPPLIES    282.06
MID-AMERICAN ENERGY  ELECTRIC    6,671.97
MIDWEST RADAR & EQUIPMENT  POLICE RADAR CERTIFICATION    120.00
MIKE WEAVER  CLOTHING ALLOWANCE    300.00
MURPHY TRACTOR  SNOWPLOW    16,260.71
NUTRIEN AG SOLUTIONS  SUPPLIES    432.25
ON TARGET SOLUTIONS GROUP  POLICE TRAINING CLASSES    350.00
PAT SMITH  TRAINING REIMBURSEMENT    173.05
PETTY CASH  REIMBURSE PETTY CASH    187.57
POSTMASTER  POSTAGE    427.53
WOODBURY COUNTY REC  ELECTRIC    1,255.80
MOVILLE RECORD  PUBLICATION    252.69
REHAB SERVICES INC.  WW MANHOLES RESURFACING    8,989.10
ELEVATE ROOFING  ROOF REPAIRS AT CITY HALL    24,513.00
SECRETARY OF STATE  NOTARY RENEWAL – JOE    30.00
SOOLAND BOBCAT  PARTS    178.31
SPIRITS STOGIES & STUFF  COMM. CENTER SUPPLIES    203.17
STAPLES  OFFICE SUPPLIES    84.98
STARNET TECHNOLOGIES  LIFT STATION MONITORING    400.00
STATE HYGIENIC LABORATORY  WATER TESTING    125.00
TREASURER, STATE OF IOWA  STATE TAX    1,066.00
SUBSURFCO, LLC  MAIN ST. / S. 2ND PAY EST. #4    221,076.54
SYMBOL ARTS BADGES    110.00
THOMPSON PHIPPS THOMPSON  LEGAL SERVICES    3,619.00
TIME MANAGEMENT SYSTEMS  TIME CLOCK SOFTWARE    36.00
TOYNE  FD MAINTENANCE    1,286.25
VIKING INDUSTRIAL PAINTING  WATER TOWER MAINTENANCE    11,500.00
WELLMARK  BLUE CROSS BLUE SHIELD WELLMARK BCBS    987.41
WEX BANK  FUEL    921.80
WIATEL  PHONE & INTERNET    1,400.99
WCASWA  LANDFILL FEE    4,980.00
WOODBURY COUNTY EXTENSION  CONTINUING ED MIKE / PAT    70.00
WOODHOUSE VEHICLE  MAINTENANCE TRUCK    794.38
==============
Accounts Payable Total    347,696.63
Invoices: Paid    99,423.97
Invoices: Scheduled    248,272.66
Payroll Checks    19,963.51
==============
Report Total    367,660.14
==============
CLAIMS FUND SUMMARY Payroll Checks: 9/18/2020-10/25/2020
FUND/NAME    AMOUNT
001 GENERAL    80,969.24
110 ROAD USE TAX    242,464.32
600 WATER    24,019.11
610 SEWER    20,207.47
———————————————–
TOTAL FUNDS    367,660.14

Published in The Record
Thursday, October 29, 2020

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