Meeting Details
City Council met in regular meeting. Savannah Hannan, Mayor, called the meeting to order at 6:00 PM.
Council members present: D. Wolff, T. Wolff, R. Moore, J. Prickett. Absent: B. Fulton.
Others present: Tom Uhlenhopp, Sheryl Walker, Eric Wolff, Chuck & Becky Hurd, Larry Trickle & Bill Smith.
Motions & Decisions
Motion by D. Wolff, seconded by R. Moore to approve the agenda and minutes. Unanimous vote; motion passed.
Motion by T. Wolff, seconded by D. Wolff to approve the treasurer’s report, and bills to pay and be paid.
Public Comments: Bill Smith commented on the pop can bin overflowing and requested it be moved; also commented on alleged favoritism in town.
- Resolution 25-1: Unpaid bills to be sent to Municipal Debt Collectors. Questions on the agreement; tabled for more information.
- Resolution 25-2: Installing a stop at Cass and Main. Discussion included county engineer’s study from the early 2000s indicating stop signs can increase fatalities in some cases. Mayor called for a vote: None in favor. R. Moore, D. Wolff, T. Wolff, & J. Prickett voted against. Resolution 25-2 failed.
- Resolution 25-3: Property sale. Tabled to add requirements for bidders.
Reports & Discussions
- Code Book: Updating the code book discussed; Clerk Uhlenhopp will gather more information.
- Water System: Letter from Chris McKee regarding developments; will invite Chris to next meeting.
- Sheriff Contract: Renewal discussed.
- Speed Limit Sign: Discussed sign located in yard at 105 Pearl.
- Water Report: Given by Eric Wolff.
- City Equipment: Discussed by Randy Moore.
- Utility Billing: Report by Tom Uhlenhopp.
- Westgate Community Club: Report by T. Wolff.
- Library: Report by Sheryl Walker.
- Mayor Comments: None
- Council Comments: None
- Clerk Comments: None
Adjournment
Motion to adjourn by D. Wolff; seconded by R. Moore.
Meeting adjourned: 7:03 PM
_________________________________________
Savannah Dudley-Hannan, Mayor
_________________________________________
Tom Uhlenhopp, Clerk
Bills Paid
| Payee / Description | Amount |
|---|---|
| Tom Uhlenhopp – Wages ( $1,147.50 − $181.55 deductions ) | $987.54 |
| Eric Wolff – Wages ( $1,800 − $260.43 deductions ) | $1,539.57 |
| Eric Wolff – Mileage | $57.64 |
| Dave Nuss – Wages | $844.60 |
| Elwood, O’Donohoe, Braun & White | $140.00 |
| Hawkeye Interconnect | $64.89 |
| Irvine | $281.40 |
| Ameriforms | $255.00 |
| Microbac | $423.00 |
| US Cellular | $71.08 |
| Consolidated Energy | $664.08 |
| Alliant Energy | $1,278.53 |
| IPERS | $1,504.88 |
| Dept. of Revenue | $122.77 |
Bills to be Paid
| Payee / Description | Amount |
|---|---|
| Tom Uhlenhopp – Wages ( $1,147.50 − $181.55 deductions ) | $987.54 |
| Eric Wolff – Wages ( $1,800 − $260.43 deductions ) | $1,539.57 |
| Eric – Mileage | $57.64 |
| Dave Nuss – Wages | $844.60 |
| Ameriforms | $215.00 |
| Microbac | $17.70 |
| P&K | $51.12 |
| Acco | $372.80 |
| Black Hawk Waste | $66.00 |
| Central Square | $3,996.00 |
| Library | $3,750.00 |
| Fire Dept. | $1,800.00 |