MINUTES OF THE ROLAND CITY COUNCIL
REGULAR SESSION
JULY 10, 2006
The
Roland City Council met in regular session on Monday, July 10, 2006, at 7:00
p.m. at the
Motion
by Lee, second by Hanson to approve the consent agenda containing the following
items: agenda, minutes from the June 26, 2006, meeting as written, clerk’s
reports, and claims as submitted. All
were in favor. Council member Fritz
would like it noted that at the last council meeting, during the Street
Department report, he also stated the new street name signs Harold put up
looked good.
There
was no public input at this time.
Department
Head reports were as follows:
Streets - Street Superintendent Harold Hovick
had nothing to report at this time.
Council member Lee said the town looked nice with the flags put up for
the 4th and Roland Days.
Water/Wastewater - Water/Wastewater
Superintendent Dean Uitermark reported the supplies
for the
City Clerk- City Clerk Deneen Frost reported she was given information
that Doug Pyle would be will to sell the city 40 acres of land, at $5000.00 an
acre, for flood control. Consensus of
the council was to thank Mr. Pyle for the offer, but they’d rather see him sell
the property to a developer.
It
was motioned by Lee, seconded by Fritz to approve the request of Randy Kalkwarf and reimburse him for claims incurred due to the
city’s sewer main being plugged, in the amount of $302.05, contingent upon him
sign the release agreement provided by the City Attorney. All were in favor.
Discussion
on the employee’s health insurance was tabled until the next council.
Council/Mayor
comments consisted of the following: Council
member Hanson inquired if there has been anymore information on getting the
light poles painted. Harold reported
that
There
was no public input at this time.
With
no further business at this time, Lee moved adjournment of the meeting at 7:17
p.m., second by Fritz. All were in
favor. The next regular council meeting
will be Monday, July 24, 2006, at 7:00 p.m. at City Hall.
|
|
JULY CLAIMS |
|
|
|
GENERAL FUND |
|
|
|
|
|
|
Fire Dept. |
|
|
|
Heart
of |
fuel |
$
125.36 |
|
|
Total Fire Dept. |
$
125.36 |
|
|
|
|
|
EMT's |
|
|
|
Larson,
Jeff |
reimb for training &
supplies |
$
62.71 |
|
|
Total EMT's |
$
62.71 |
|
|
|
|
|
Streets |
|
|
|
Heart
of |
fuel |
$
77.27 |
|
OSE
Trustworthy Hardware |
multimeter |
$
12.99 |
|
|
Total Streets |
$
90.26 |
|
|
|
|
|
Landfill/Garbage |
|
|
|
City
of |
1st
half of solid waste fee |
$
6,951.00 |
|
Stone
Sanitation |
garbage
hauling - June |
$
6,068.75 |
|
|
Total
Landfill/Garbage |
$ 13,019.75 |
|
|
|
|
|
Library |
|
|
|
EFTPS |
fed/ss/med |
$
551.02 |
|
Treasurer,
State of |
state
w/h |
$
67.00 |
|
|
IPERS |
$
268.06 |
|
Auld,
Kimberly |
reimb for mileage |
$
13.35 |
|
|
program
supplies |
$
36.72 |
|
Baker
& Taylor |
adult
& juvenile F/NF |
$
504.69 |
|
Banker's
Leasing |
copy
machine |
$
3,500.00 |
|
Demco |
covering
supplies |
$
97.37 |
|
ICN |
long
distance |
$
4.42 |
|
|
phone
bill |
$
56.26 |
|
Premier
Office Equipment |
copier
maintenance |
$
49.00 |
|
Upstart |
program
supplies |
$
28.50 |
|
State
Library of |
EBSCOHost subscription |
$
64.72 |
|
World
Book, Inc |
juvenile
F/NF |
$
169.00 |
|
City
Employees |
wages |
$
1,243.23 |
|
|
Total Library |
$ 6,653.34
|
|
|
|
|
|
Park |
|
|
|
EFTPS |
fed/ss/med |
$
352.32 |
|
Treasurer,
State of |
state
w/h |
$
55.00 |
|
|
IPERS |
$
160.01 |
|
Action
Services, Inc |
kybo rent at JBCP |
$
85.00 |
|
|
supplies |
$
12.82 |
|
Heart
of |
fuel |
$
91.34 |
|
Osheim, David |
shelter
house rent refund |
$
20.00 |
|
Ryerson's |
blade,
guard |
$
122.75 |
|
Timm Automotive |
(2)
tires (blue truck-front) |
$
167.16 |
|
City
Employees |
wages |
$
1,352.79 |
|
|
|
$
2,419.19 |
|
|
|
|
|
Swimming Pool |
|
|
|
EFTPS |
fed/ss/med |
$
1,038.26 |
|
Treasurer,
State of |
state
w/h |
$
72.00 |
|
|
phone
bill |
$
126.86 |
|
LGI |
water
testing |
$
9.80 |
|
No.
|
pool
inspection |
$
270.00 |
|
OSE
Trustworthy Hardware |
silicone,
fuses |
$
27.86 |
|
Recreation
Supply Company |
thermometer,
(13) whistles & lanyards |
$
42.39 |
|
Roland
Swimming Pool |
reimb for cleaning &
operating supplies |
$
184.60 |
|
City
Employees |
wages |
$
3,349.00 |
|
|
Total Swimming Pool |
$
5,120.77 |
|
|
|
|
|
Policy & Administration |
|
|
|
EFTPS |
fed/ss/med |
$
1,018.25 |
|
Treasurer,
State of |
state
w/h |
$
130.00 |
|
|
IPERS |
$
356.11 |
|
Code
Red, Inc |
cpr/aed training (8 @
25.00) |
$
200.00 |
|
Dust-Tex |
rug
rentals |
$
58.72 |
|
First
American Insurance |
audit
adjustment |
$
194.00 |
|
Heartlink |
(2)
aed/cabinet/batteries/cases/child key/sign |
$
4,498.56 |
|
IKON
Financial |
copier
lease |
$
153.00 |
|
IKON
Office Solutions |
maintenance
agreement |
$
50.82 |
|
|
annual
dues |
$
596.00 |
|
|
phone
bill |
$
135.01 |
|
JBD
Enterprises |
June
web page maintenance fee |
$
35.00 |
|
Kabel Business Services |
hra payment-Deneen |
$
107.96 |
|
US
Cellular |
cell
phone fees |
$
99.43 |
|
City
Employees |
wages |
$
1,959.39 |
|
|
Total Policy &
Admin. |
$
9,592.25 |
|
|
|
|
|
|
|
|
|
|
TOTAL GENERAL |
$ 37,083.63 |
|
|
|
|
|
|
|
|
|
ROAD USE |
|
|
|
EFTPS |
fed/ss/med |
$
603.20 |
|
Treasurer,
State of |
state
w/h |
$
100.00 |
|
|
IPERS |
$
311.30 |
|
Heart
of |
fuel |
$
180.01 |
|
|
phone
bill |