January 8, 2007 - Lorimor City Council Meeting Minutes

Lorimor City Council Meeting
January 8, 2007    7:00 P.M.
Regular Meeting
            The Lorimor City Council met in regular session, Monday, January 8, 2007, with Mayor Kent Forbes presiding.  Council members present:  Orwan, Davis, Schmidt, Tucker.  Absent – Wright.
            Luke Johnson, Fire Chief, was present to request the sale of the 1980 Chevy pickup by sealed bids.  The truck is no longer used by the Fire Department after the purchase of a newer pickup.  Motion was made by Tucker to sell the 1980 Chevy pickup by sealed bid with a minimum bid of $1500.00 at the February council meeting.  Schmidt seconded the motion.  Roll call vote – all ayes.  Motion carried.  Seales is to advertise the sale in the New Lorimorian and the Exchange.
            Schmidt moved to approve the consent agenda with second from Davis.  Vote – all ayes. Motion carried.  The consent agenda included: Approval of payment of bill presented and the approval of minutes of Dec 4 and Dec 8, 2006 meetings.
            Discussion was held concerning the Public Works position that included hours worked, wage increase and additional duties.  Motion by Orwan, seconded by Davis to have a formal agreement written by the City Attorney with the following stipulations for the position:  1)  City will pay the wastewater operator course fees, 2)  Edwards will sign a binding agreement to take the courses, complete and pass all tests, and remain with the City for two years following the completion of the course, 3)  Failure to complete the wastewater operator courses or leaving the City before the two years are ended will result in Edward’s reimbursing the City for the course fees.  Roll call vote – all ayes.  Motion carried.  Davis then moved to increase Edward’s pay to $10.00 per hour with additional duties of all mechanical repair work on the Fire Department vehicles.  Roll call vote:  Orwan – aye, Davis – aye, Schmidt – aye, Tucker – nay.  Motion carried.
            Schmidt moved to appoint Orwan to the MyEntre.Net task force with Schmidt as an alternate and to re-appoint James Phillips to the Planning and Zoning.   Davis seconded.  Vote – all ayes.  Motion carried.
            Schmidt moved to adopt Resolution Approving the Official Appointments for the Year 2007 with a second from Orwan.  Vote – all ayes.  Motion carried.  Appointments are as follows:
Clerk/Treasurer/Utilities Clerk:  Mary Seales
Depositories: 
First National Bank, Creston, Iowa                             Not to exceed $500,000
Farmers & Merchants Bank, Winterset, Iowa            Not to exceed $500,000
Official Newspaper:  The New Lorimorian, Lorimor, Iowa
City Attorney: John Casper
            Discussion was held concerning the remaining grant money from the Building Project.  It was decided to get quotes for the installation of an outdoor electrical hookup.
            After discussion of an increase in the Mayor and Council pay, Orwan moved to increase the Mayor’s salary to $2000 per year and the Council pay to $20.00 per meeting.  Schmidt seconded the motion.  Roll call vote:  Orwan – aye, Davis – aye, Schmidt – aye, Tucker – nay.  Motion carried.  The increase in pay will be done as an amendment to the existing ordinance with the first reading of the amendment to be held at the February meeting.  If the amendment passes, the increase would not take effect until after the next City general election. 
            Orwan moved to adjourn with a second from Davis.  Vote – all ayes.  Motion carried.  Meeting was adjourned at 8:30 P.M.
 
                                                                                    __________________________________
Kent Forbes, Mayor
 
Attest: __________________________
            Mary Seales, City Clerk
 
Bills Paid January 8, 2007
By Vendor
 
Vendor                                     Description                               Amount           
David McNeill                           Hanging Christmas lights     200.00
Union County Abstract                       Title Search                          145.00
Waste Management                 Contract service                                    2072.00
CarQuest                                  Equipment repair                      18.49
MCI                                         Long distance                                    36.13
Schildberg Construction                  Road rock                              260.72
Madison County Health              Drug screen                          28.00
AgriLand                                  Supplies                                     36.92
Spring Valley Wireless                       Fire Dept supplies                91.95
Toppin Welding             Equipment repair                      54.16
Collection Services                        Emp Withholding                   132.46
Lorimor Mun Utilities             Emp Withholding                   50.00
Mary Seales                              Reimburse/mileage                   40.29
Lorimor Mun Utilities             Utility Service                         445.00
Luke Johnson                            Vector Light Bar/fire                350.00
Treasurer-State of IA                Tax prmt                             342.00
Collection Services                        Emp Withholding                   132.46
Lorimor Mun Utilities             Emp Withholding                   50.00
SIRWA                                                water utility                            107.00
Qwest                                      Phone service/fire                    40.70
Cornerstone Energy              Purchased gas                           11820.50
Creston Publishing                     Publishing                                 96.34
The Shopper                             Rental notice                           7.60
Akin Building Center              Christmas light expense             6.42
Whistle Stop                              Fuel/fire                                  61.36
South Central                            Telephone service                     99.81
Alliant Energy                           Electric Service                         856.59
Alliant Energy                           Electric/Comm Bldg                  131.67
Alliant Energy                           Electric/Fire Station                  53.42
Toppin Welding             Equipment Repair                     153.96
Galls                                         Safety equipment/fire               70.96
Iowa One Call                           Line Locate Notices              19.80
Iowa Prison Industries                      Signs/sewer                              222.64
CJ Cooper                                Drug Screen                            30.00
Creston Farm & Home                       Christmas lights, fire dept
                                                Supplies, furnace motor              612.20
CarQuest                                  Supplies/fire                              26.99
Brittains Std Parts                Equipment maintenance                        322.48
Whistle Stop                              Fuel/fire                                  83.82
Echo Group, Inc                        Christmas light expense             44.49
Iowa Utilities Board               FY 06 assessments                  20.92
IMFOA                                                Annual dues                             30.00
WalMart Community                   Cleaning supplies                      45.89
Utility Equipment                     Shop tools                             50.72
USTI                                        Billing envelopes                      58.00
Montross Pharmacy                     EMS supplies                         67.54
Spring Valley                            Radio supplies/fire                   95.00
Schildberg Construction                  Road rock                              122.03
Qwest                                      Telephone/fire                           40.70
Kenny & Gyl                            Vehicle lettering/fire                  83.50
Boyd Maytag Appliance            Range hood                             368.00
Mark Grenti                              Hood installation                     110.00
Rob Lowe                                 Hood installation                     210.00
Safeguard                                 Check order                            102.55
 
 
December Payroll
 
Net payroll                                4292.56
IPERS Collection                      388.91
First National Bank                905.52



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