These minutes will be approved at the 2-6-12 Council Meeting.
The Clermont City Council met in regular session on January 16, 2012, at the Larrabee Building Room #4.
Mayor Rodney Wagner called the meeting to order at 7:00 p.m.
Roll Call: Council members Matt, Ashby, Bishop, and Schneider were present. Lehmann was absent.
Matt moved, Schneider seconded, to approve the agenda. Roll Call: Motion carried 4-0.
Schneider moved, Matt seconded, to approve the January 2, 2012 minutes. Roll Call: Motion carried 4-0.
Matt moved, Ashby seconded, to approve the disbursements. Roll Call: Motion carried 4-0.
Matt moved, Bishop seconded, to reduce Utility Account # 13500 to $116.99 due to a water leak. Roll Call: Motion carried 4-0.
Matt moved, Schneider seconded, to upgrade the Library DSL speed to Up to 15M/1M. Roll Call: Motion carried 4-0.
Schneider moved, Bishop seconded, to thank the Librarian for her report and to refer the Library budget request to the Finance Committee. Roll Call: Motion carried 4-0.
Matt moved, Schneider seconded, to approve the grant application request from the Visioning Committee for the Fayette Co. Foundation Grant. Roll Call: 3 Ayes, Ashby Nay, motion carried 3-1.
Matt moved, Ashby seconded, to table the Police Vehicle to the February 6, 2012 council meeting. Roll Call: Motion carried 4-0.
Ashby moved, Bishop seconded, to approve Resolution 2012-01 Wages Paid. Roll Call: Motion carried 4-0.
Ashby moved, Schneider seconded, to approve Resolution 2012-02 Transfer of Funds for Truck Loan Payment #6. Roll Call: Motion carried 4-0.
Matt moved, Ashby seconded, to order 200 pre-printed deposit tickets from Kerndt Brothers Savings Bank. Roll Call: Motion carried 4-0.
Ashby moved, Bishop seconded, to refer Helping Services for Northeast Iowa budget request to Finance Committee to include in 2012-2013 budget. Roll Call: Motion carried 4-0.
Ashby moved, Bishop seconded, to send $531.00 to Fayette Co. Economic Development for 2012-2013 dues and ask for a report of what Clermont receives for those funds. Roll Call: 3 Ayes, Schneider Nay, motion carried 3-1.
Ashby moved, Schneider seconded, to table Fayette Co. Local Housing Trust Fund to the February 6, 2012 council meeting for further information. Roll Call: Motion carried 4-0.
Schneider moved, Matt seconded, to adjourn the meeting at 8:38 p.m. Motion carried 4-0.
DISBURSEMENTS 1/16/2012
PUBLIC SAFETY
Viafield/Police Vehicle Gas, Misc. Supplies, F.D. Fuel, F.D. Vehicle Gas, and Rural Fire Expense/$537.36
Devin’s Repair/Police Vehicle Repair/Maintenance/$47.95
Alliant Energy /Electrictiy /$214.50
Total $799.81
PUBLIC WORKS
Viafield/Vehicle Gas, Snow Removal Vehicle Gas, and Snow Removal Repair/Maintenance /$307.55
Fayette Co. Solid Waste Management/Landfill Contract/$7,983.19
Croell Redi-Mix/Compost Area Agreement/$100.00
Alliant Energy/Electrictiy/$1,057.01
Total $9,447.75
CULTURE & RECREATION
Viafield/Opera House Fuel/$761.10
Fayette Publishing/Cemetery Publications/$12.40
Alliant Energy/Electrictiy/$277.23
Total $1,050.73
GENERAL GOVERNMENT
Rite Price Office Supply, Inc./Office Supplies/$15.25
Viafield Larrabee Building/Fuel/$1,858.50
Fayette Publishing/Publications/$128.44
Hofmeyer & Hanson/Legal Fees/$66.03
Alliant Energy/Electrictiy/$254.72
Total $2,322.94
BUSINESS TYPE ACTIVITIES
Rite Price Office Supply, Inc./Water/Sewer Office Supplies/$30.52
Iowa Assn. Of Municipal Utilities/Water Dues/$242.04
Sandol Laboratory/Sewer Tests/$141.53
Keystone Laboratories, Inc./Water Tests/$35.00
Olson Electric & More/Sewer Oper. Equip. Repair/Maintenance/$225.00
USA Blue Book/Water Chemicals and Sewer Misc. Supplies/$192.29
Bob Halverson/Sewer Misc. Supplies/$100.00
Brian Schroeder/Water Travel/Mileage/$137.28
Alliant Energy/Electrictiy/$1,493.61
Total $2,597.27
DISBURSEMENTS PAID AFTER LAST MEETING
Treasurer State of Iowa/Sales Tax/$1,811.00
Kerndt Brothers Savings Bank/Shazam Fee/$1.07
Jenean Niedert/Wages/$908.79
Arthur Sullivan/Wages/$511.40
Helena Zweibohmer/Wages/$419.87
Phyllis Wiggins/Wages/$34.48
Paul Durnan/Wages/$329.67
Mike Boleyn/Wages/$80.96
Brian Schroeder/Wages/$1,020.58
Cedar Rapids Winpump/Sewer Oper. Equip. Repair/Maint./$1,401.26
Helena Zweibohmer/Lib. Postage/$98.20
Area Ambulance/Payment/$350.00
Cindy Bilden/Opera House and Larrabee Building Janitor/$350.00
Fisk’s Farm & Home/RUT/Water/Sewer Misc. Supplies/$112.98
Clermont Post Office/Postage/$5.79
Clermont Post Office/Sewer Postage/$9.30
Clermont Post Office/Sewer Postage/$9.30
Ace Communications/Telephone/Fax/DSL/$290.52
Charles Kohls Estate/Opera House Deposit Refund/$100.00
U.S. Cellular/Cell Phone/$49.07
Ace Communications/Police & Office DSL and Lib. Telephone/DSL/Fax/$76.51
Ingram/Lib. Books/$35.58
Rite Price Office Supply, Inc./Lib. Office Supplies/$19.37
CitiBusiness Card/Lib. Misc. Supplies, Books, and DVDs/$359.13
Total $8,384.83
DISBURSEMENTS $16,218.50
DISBURSEMENTS PAID AFTER LAST MEETING $8,384.83
GRAND TOTAL $24,603.33