COUNCIL MEETING
JULY 9, 2024
5:30 P.M.


PRESENT:   Ahrenholtz, Jackson, Sloan, Wetrich, Zmolek
ABSENT:     None


Mayor Pro Tem Jackson presided.


Gary Turner voiced his concerns about what he felt was a nuisance property in the north end of town during the open forum.


On motion by Zmolek, second by Wetrich, the Council approved the following consent  items:
June 25, 2024 Council Minutes, Lepe Corporation, Inc, dba Casa De Oro, Class C Retail Alcohol License, and payment of monthly bills from City Funds.


AYE:    Ahrenholtz, Jackson, Sloan, Wetrich, Zmolek
NAY:   None


This was the time for the hearing that was tabled from June 11, 2024, Council meeting regarding a dog deemed an illegal animal owned by Robert Gilmore and Nicole Townsley at 611 W Adams Street. Both sides spoke, including the dog owners and the victim at 702 W Adams Street. A motion by Sloan, second by Wetrich,  to change the dog deemed an illegal animal to a vicious animal.


AYE:   Wetrich, Sloan, Jackson
NAY:   Zmolek, Ahrenholtz


The following bills were approved for payment from the City funds:


ABC PEST CONTROL PEST CONTR 382.09
ACCESS SYSTEMS LEASING COPIER LSE 1179.71
ACCO UNLIMITED CORPORATION CHEM;HEATER; 57,117.48
ACUSHNET COMPANY GCRSE MERCH 2,759.24
ADVANCED WASTE SOLUTIONS GCRSE PORT TOILET 120.00
AFLAC AFLAC INS W/H 17.68
AG SOURCE COOP SERV TSTG 887.85
ALEXANDRA RATLIFF WA DEP REF 72.08
ALLIANT ENERGY UTILITIES 27,772.49
AMAZON CAPITAL SERV SUPP 904.55
ANATOMY IT, LLC SERV AGREE;COMPUTER 3,254.52
AUDITOR OF STATE, ROB SAND PA AUDIT FEE FY22-23 425.00
B & W CONCRETE SOLUTIONS SIDEWK PROG 11,978.50
BAKER & TAYLOR  INC. LB SUPP 1,908.22
BOLAND RECREATION PK SWING SET HEAD PK 4,500.00
BOLTON & MENK INC ENG 41,434.50
BOMGAARS SUPP 539.90
C&D MASONRY INC 100&102 N WILSON FORGIV LN 25,000.00
CARD SERVICE CENTER CREDIT CARDS 3,403.40
CARROLL CONSTRUCTION SUPPL RUT CARRY HANDLES 241.00
CARROLL COUNTY SOLID WASTE RC MRKTG 291.15
CEC GROW GR AUDIO REPRS 288.00
CENTRAL IOWA READY MIX RUT CONCRETE 3,811.20
CENTRAL IOWA SYSTEMS MONITORING 659.73
CINTAS CORPORATION FIRST AID 296.70
CLEANING SOLUTIONS INC. RN CLEAN 2,160.00
COBRAHELP PA FEES 76.00
COLLECTION SERVICES CENTE CASE ID 300.00
COMPASS MINERALS AMERICA WA SALT 8,608.62
CONSTRUCTION MATERIALS TES WWTF TESTING 1,351.25
CONTINENTAL RESEARCH CORP RUT TUFF STUFF 742.99
CORE & MAIN WA PARTS 3,217.39
CUNNINGHAM LAWN PATROL, LL PD MOWING 375.00
DANKO EMERGENCY EQUIPMENT JFD BOOTS 500.44
DAVE MORLAN SIDEWK PROG 2,300.00
DAVID OGDEN WA DEP REF 78.88
DINGES FIRE COMPANY JFD GLOVES 1,217.10
DOLL DISTRIBUTING GCRSE BEER 763.70
DURBIN AUTO/TRUCK REPAIR PD OIL CHNG 67.00
EBSCO INFORMATION SERVICES LB PERIODICALS 537.71
ED M. FELD EQUIPMENT CO. ANIMAL SHELT - MONITOR 99.00
EFTPS FEDERAL W/H 19,369.11
EMC NATIONAL LIFE COMPANY LIFE INS 180.98
ENTERPRISE ELECTRIC, INC. WA TOWER LABOR/MATERIAL 551.67
ENVIROTECH SERVICES RUT CALCIUM CHLORIDE 9,720.00
FAREWAY SUPP 562.21
FOREUP GCRSE SOFTWARE 2,747.52
GEO VILLA SERVICES LLC SIDEWK PROG 40,485.00
GREENE CO SECONDARY ROADS FUEL 6,405.66
GREENE CO. AUDITOR PD ADMIN SERV 15,000.00
GREENE CO. FAIR ASSOC JFD STORAGE 1,000.00
GREENE CO. RAMS BASKETBALL RN INSTR 522.00
GRONEWOLD, BELL, KYHNN PA AUDIT 2,466.70
GROW REPAIR LLC RUT ELECTRICAL 1,147.94
HEATH TELEEN RN INSTR GOLF 234.00
HOME STATE BANK ACH 92.28
HOTSY CLEANING SYSTEMS SW REPRS 1,131.31
HOYT, MORAIN & HOMMER, P.C LEGAL 5,747.00
HY- VEE WINE & SPIRITS GCRSE LIQUOR 1,062.30
HY-VEE, INC. TIF 6 REBATE PAYMENT #16 43,525.56
IOWA DEPARTMENT OF NATURAL WA DNR FEE 458.83
IOWA INFORMATION MEDIA GROUP LEGAL;ADV 1,525.32
IOWA LAW ENFORCEMENT ACADE PD ADMIN/EVAL MMPI 300.00
IOWA LEAGUE OF CITIES PA DUES 2,746.00
IOWA ONE CALL WA ONE CALL 74.70
IPERS-FOAB IPERS W/H 12,452.14
J & M GOLF GCRSE MERCH 1,085.95
JEFFERSON ACE HARDWARE LB SUPP 376.23
JEFFERSON ROTARY CLUB PA DUES 133.00
JEFFERSON TELECOM PHONE 4,763.07
JET'S OUTDOOR POWER & SERV GCRSE RENTAL;KEYS 931.70
JOHN & SYBIL POAGE WA DEP REF 150.00
JOYCE RICHARDSON H INS SINKING C SH 1,047.07
KATELYN & ISAAC HOSKING WA DEP REF 68.09
KIWANIS CLUB OF JEFFERSON BLDG INSP DUES 254.00
KOZAL POWER WASHING PL PRESSURE WASH 428.00
LEXIPOL PD POLICY MANUAL 6,043.86
LORRAINE GOULD WA DEP REF 49.38
METRO WASTE AUTHORITY SN LF FEES 7,490.32
MICHELLE DOLDER RN INSTR 180.00
MICROBAC LABORATORIES INC WA LAB TSTG 1,065.50
MIDLAND POWER COOPERATIVE LIGHTS 640.45
MIDWEST TURF SUPPORT, LLC GCRSE 4X6 TURF 700.00
MONTHEI WELDING RN BANNERSTAND 198.72
MOTOR PARTS PARTS 459.25
MUIR EMBROIDERY & FOOTWEAR SAFETY SHIRTS 124.00
MUNICIPAL SUPPLY WA METERS 1,677.50
NEW CENTURY FS FUEL 2,863.25
NEW COOPERATIVE INC RUT CHEM 227.63
NEW WAY SN PARTS 517.46
OPN ARCHITECTS RN-GYM ADDITION 6,845.60
OVERDRIVE, INC. LB SUB RENEW 1,303.68
PEPSI CO. GCRSE POP 859.94
PER MAR SECURITY SERVICES RN FIRE ALARM 90.00
PIPER SANDLER & CO GEN OBL BOND AGENT SERV 1,250.00
PVS DX, INC WA CHEM 1,076.68
RACCOON VALLEY RADIO ADV 1,576.80
REGION XII COUNCIL - GOVT RUT TRANSIT 1,007.59
ROXANNE GORSUCH CAF REIMB 110.92
SAFELITE AUTOGLASS PD GLASS 559.92
SALTECH SYSTEMS HOT/MOT DOMAIN 74.95
SARAH MORLAN H INS SINK DEP C SH 1,917.08
SEBOURN VIDEO SERVICES PA VIDEO SERV 500.00
SHADRAN SUPP 1,184.54
SHINEON DESIGNS RN BASKETBALL SHIRTS 182.00
SLOAN PLUMBING  GCRSE REPRS 680.00
SPARETIME LANES RN PROG 160.00
SPRING-GREEN PA MAINT 51.15
STACY MCINTOSH WA DEP REF 93.25
STAR EQUIPMENT, LTD RUT BLADE 590.00
STIVERS FORD PD 2024 FORD 62,756.23
STONE RC FLYERS 479.75
SUPERIOR INDUSTRIAL EQUIP SW HOSE KIT 656.41
TEEPLES HEATING & COOLING LB AC REPAIRS 345.60
THOMAS JEFFERSON GARDENS HOT/MOT FY24-25 5,000.00
TORI OGDEN RN INSTR 259.00
TREASURER STATE OF IOWA STATE W/H 2,944.00
TRI-COUNTY CASH LUMBER SUPP 178.69
TRUE TIME RACING SERV RN DING DONG DASH 1,059.96
U.S. CELLULAR WA PHONE 343.59
U.S. POST OFFICE POSTAGE;ENVELOPES 2,480.86
UPS UPS LABS 286.02
UTILITY EQUIPMENT CO WA LID 160.48
VERIZON WIRELESS PD PHONE 282.87
WAHL MCATEE TIRE SERVICE TIRES;VEH MAINT 4,923.26
WELLMARK BLUE CROSS BLUE S HEALTH INS. W/H 21,365.52
WENDY KNICK WA DEP REF 92.74
ZIMCO SUPPLY CO. GCRSE CHEM 491.50
 
FUND TOTALS
001   GENERAL FUND262,449.29
110   ROAD USE TAX21,899.90
112   CAFETERIA PLAN110.92
121   LOCAL OPTION SALES TAX69,779.15
125   TIF42,706.63
128   HEALTH INS. SINKING2,747.07
134   LIBRARY AGENCY229.84
148   NEIGHBORHOOD STABILIZATION421.00
149   DOWNTOWN BUILDINGS25,180.00
156   AUTENREITH COMM CENTER6,845.60
391   AIRPORT IMPROVEMENTS2,925.00
410   CIP6,269.00
600   WATER28,623.30
606   WATER TOWER REPAIR551.67
610   WASTEWATER43,437.94
611   WASTEWATER REPLACEMENT1,351.25
660   AIRPORT735.49
670   SANITATION15,085.15
671   RECYCLING5,495.11
GRAND TOTAL EXPENDITURES536,843.31
 


There being no further business the Council agreed to adjourn at 6:09 p.m.