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Regular City Council Meeting
A regular meeting was called to order on this date by
Mayor Pierce. Present: Council Members Mallory, Peck, Stieneke, A motion by Stieneke, seconded
by Peck, approved the second presentation of an ordinance amending provisions
pertaining On a motion by Stieneke,
seconded by Mallory, the council approved the third presentation of Ordinance
No. 543, amending A motion by Stieneke, seconded
by Mallory, approved the first presentation of an ordinance amending provisions
pertaining to On a motion by Stieneke,
seconded by Peck, the council approved the first presentation of an ordinance
amending provision A motion by Stieneke, seconded
by Peck, adopted Resolution No. 09-16, encumbering 2008-09 appropriations. Roll
call was: On a motion by Peck, seconded by Mallory, the council unanimously approved the following under “Consent Business”. City council minutes of June 9th. Bills totaling $26,731.96. MELISSA BUSH BAL. OF DEPOSIT-306 N. ROOS. 23.35 GEOCACHING ORGANIZATION TOURISM GRANT 550.00 BAKER & TAYLOR BOOKS & AUDIOS 813.23 DEMCO, INC. SUPPLIES 193.86 PERKINS OFFICE SOLUTIONS SUPPLIES 105.78 TIFANNY VOGE MILEAGE-WESCOTT; CONCESSIONS 5.50 CHEROKEE CO. ENVIRONMENT ANNUAL POOL INSPECTION 493.00 KEVIN MEISTER INCORRECTLY CHARGED SEWE 847.28 SERVANDO LUNA BAL. OF DEPOSIT-324 E. C 7.08 USPS POSTAGE FOR UTILITY BILL 284.83 THREE RIVERS BENEFIT CLAIMS THRU 6/19/09 2,283.55 ARAMARK UNIFORM SERVICES SHOP RAGS; MATS; MOPS 48.13 BOMGAARS DOG FOOD; BONES 59.00 BUILDERS SHARP. & SERVICE BELTS; WHEEL KIT; ARM; OIL 220.50 CHEROKEE AVIATION AUTH. JUNE TAX DRAW 220.53 CHEROKEE BUILDING CENTER PLYWOOD; LUMBER; CDX; SCREWS 384.41 CHEROKEE COUNTY SHERIFF CITY SHARE LEC-DEC.-MAY 1,699.01 CHEROKEE FIRE DEPARTMENT VOLUNTEER ALLOW.-5/22-6/16 1,085.00 CHEROKEE LUMBER INC. HAMMER BIT; REROD-GILLETTE PK. 89.23 CONTROL SYSTEM SPECIALIST MAINT.; SERVICE CONTRACT 1,446.06 EMERGENCY APPARATUS MAINT. NFPA PUMP TEST 716.44 ED M. FELD EQUIP. CO. FITTING; CAP W/CHAIN 53.13 GE CAPITAL JULY SKIDLOADER PAYMENT 365.05 GREGG COMPUTER SERVICE WORK ON COMPUTER 101.49 HOLZHAUER MOTORS, LTD. SERVICE '07 EXPLORER 24.99 HY-VEE, INC. SUPPLIES 25.58 IOWA LAKES ELECTRIC COOP ELEC. - 5/1/09-5/31/09 39.50 JR'S SALES & SERVICE 48' BOTTOM DOOR SEAL 134.65 MASTERCARD PASSPORT CAMERA & PRINTER 574.95 STATIONERY; ENVELOPES 108.35 BUSINESS CARDS 34.68 PALM TREE DECOR FOR POOL 335.96 DUANE MUMMERT WORK BOOT ALLOWANCE 75.00 NORTHWESTERN MASONRY SOFTBALL GRID MARKER 336.00
PEG RENTALS OVERPAID FINAL BILLS-W.WILLOW 27.18 PITNEY BOWES POSTAGE POSTAGE FOR METER 500.00 PITNEY BOWES GLOBAL FIN. POSTAGE METER RENT-4/1-6/30 96.00 PITNEY BOWES, INC. POSTAGE METER INK 81.98 SCHOON CONSTRUCTION CO. DEMO- E. MAIN; S. SIOUX 12,175.00 UPSTART SUPPLIES 27.45 WIESE OIL & SUPPLY CO. OIL 39.25 Renewal of class “C” beer permit – Sparky’s One Stop. Cigarette permits for FY2010 for
the following businesses: Hy-Vee Gas, Hy-Vee Food Store, Cherokee Country Store,
New class “C” liquor license – Gasthaus (new owner-Ed Otto). The council reviewed the Board
of Adjustment minutes of June 16th approving a variance for Jeanette
Arndt, 29 Sioux Valley A motion by Peck, seconded by
Stieneke, approved a $3,000 tourism grant for Cherokee Thunder to support a
tractor/truck On a motion by Stieneke,
seconded by Mallory, the council unanimously approved a $2,400 business
incentive grant for Creative Bud Clow and Dave Ellis were
present representing The Good Times Place Cherokee Senior Center. They would
like to be Mark Napier, Water Supt., was present with two quotes on
a used pickup. Swain Motors has a 2006, Chev. ½ ton, two-wheel Administrator Eikmeier reported
that there was great cooperation between departments after last Thursday’s
storm. Clean up On a motion by Stieneke, seconded by Mallory, the meeting was adjourned at 7:35 p.m. Motion carried. News media – Paul Struck, Chronicle Times; Nikki Thunder, KCHE. Pam Pierce – Mayor
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