Regular City Council Meeting
City Hall, Cherokee, Iowa
August 14, 2007 – 7:00 P.M.
A regular meeting was called to order on this date by
Mayor Henrich. Present:
Councilman
Varce, Mallory, Stieneke, Peck, Clerk-Treasurer Taylor.
Absent: Councilman Leach,
City Attorney Miller.
Mayor Henrich added item #6.05
to the agenda – Safety Committee discussion.
Pat Buck-Hanks, 631 N. Sherman,
told the council she has circulated petitions to bring a casino
to Cherokee. She explained that a
casino would bring about 300 jobs to the community and that
wages have to be at least the federal minimum wage plus 25%.
The casino is required to hire
from the county if possible, then the state.
Also, supplies are to be purchased in the county, or
the state. Pat passed out
information from Worth County on how proceeds from their casino are
distributed. She is requesting the
council’s support in this matter.
Councilman Varce reported that
the Chamber of Commerce would not be participating in a water
tower logo. He suggested repainting
the 3 “Cherokee” logos on the tower in black, as that is
what is included in the price. Councilman
Stieneke asked whether anyone had checked on the
cost to put a gold band around the top. No
one had. A motion by Councilman
Stieneke, seconded
by Peck, authorized repainting “Cherokee” in black as it is currently.
Motion carried.
Councilman Mallory said they
need to get started on the community center improvements. He
suggested bonding for $200,000 to cover the heating, air conditioning,
electrical updates, lighting,
roof and a fire alarm system. This
will leave funds on hand for other improvements such as
windows, carpeting and kitchen upgrades with city employees possibly doing some
of the work.
Councilman Varce agreed they need to get started, but would like to keep a bond
issue at $125,000
and use funds on hand for some of the improvements.
The council suggested having the architect
draw up plans and specifications to go to bid so they can see how the costs come
in, then decide
how much to bond for. A motion by
Councilman Stieneke, seconded by Mallory, authorized the
architect to draw plans and specs for the above projects, bidding each as a
separate item. Motion
carried.
At 7:20 p.m. Mayor Henrich
opened the public hearing on the Ament Storm Sewer Project. As there
were no oral or written comments, a motion by Councilman Peck, seconded by
Stieneke, closed the
hearing at 7:21 p.m. Motion
carried.
John Devitt, Kuehl & Payer,
reviewed the bids received on the storm sewer project.
Bids were:
Schoon Construction-$234,874; Lundell Construction-$259,268.40; Hovey
Construction-$279,593.70.
He said the bids were within the estimate for the project and recommended
accepting the low bid.
A contract will be brought back to the next meeting for council approval.
A motion by Councilman
Stieneke, seconded by Mallory, accepted the low bid of Schoon Construction for
$234,874.
Motion carried.
A motion by Councilman Peck,
seconded by Stieneke, adopted Resolution No. 07-17, approving the
2006-07 annual street finance report. Roll
call was:
AYES: Peck, Varce, Mallory,
Stieneke
NAYS: None
A motion by Councilman Mallory,
seconded by Stieneke, unanimously approved the following under
“Consent Business”.
City council minutes of July 24th.
Bills totaling $421,768.89.
CHEROKEE STATE BANK
NSF CHECKS-K. BRIGGS
245.00
JAMES EBERT DEFERRED COMP. RETIREMENT
3,000.00
CHEROKEE STATE BANK NSF
CHECK-C. HATCH
165.06
VERNON FICK
DEFERRED COMP. RETIREMENT
3,200.00
CHEROKEE AVIATION AUTH.
JULY TAX DRAW
136.81
POSTMASTER - CHEROKEE
POSTAGE - UTILITY BILLS
587.39
IOWA DNR
NPDES PERMIT RENEWAL APPLIC. 85.00
AMAZON CREDIT PLAN
DVD'S
325.77
BAKER & TAYLOR, INC.
BOOKS & AUDIOS
918.54
FARNER-BOCKEN COMPANY
POOL CONCESSIONS
869.11
CHEROKEE FIRE DEPARTMENT VOL.
ALLOW.-6/27/07-7/17
775.00
THREE RIVERS BENEFIT
CLAIMS THRU 8/3/07
2,733.27
CHEROKEE CO. CLERK/COURT FILE
GARNISHMENT-M. SCHMIDT
25.00
OFFICE OF VEHICLE SERVICES 10 SALVAGE AUTO TITLES
100.00
CHEROKEE CO. CLERK/COURT FILE
GARNISHMENT-B. RAMIREZ
25.00
MASTERCARD
LIBRARY T-SHIRTS
66.75
SWIM DIAPERS
71.92
CONCESSION STAINLESS TABLES
769.95
2 AIRBAG ON/OFF SWITCHES
326.00
POOL WALL BRUSH/POLE
91.96
MID AMERICAN ENERGY
ELEC. - 6/14/07-7/12/09
1,606.73
PITNEY BOWES POSTAGE
POSTAGE FOR METER
500.00
BEDWELL ALUMINUM
BAL.-DECORATIVE LIGHTS
2,202.50
SWAIN MOTOR CO.
2004 FORD F250 TRUCK
14,350.00
CHEROKEE STATE BANK
NSF CHECK - M. THOMPSON
105.00
WILLIAM ORTERY
OVERPAID FINAL-518 SUMNER
17.81
ACEOPS
ANNUAL MEMBERSHIP
35.00
ADVANCED WATER TECHNOLOGY POLYQUEST
2,529.70
JIM AGNITSCH
WORK BOOTS
75.00
ALLIANCE CONCRETE, INC.
CONCRETE-MAGNETIC/ROOS.-VALVES 545.00
ALLIANT UTILITIES
NATURAL GAS
4,102.84
ALPHA
WIRELESS
RADIO FOR RESERVE UNIT
1,365.00
REPAIR PAGER
56.85
INSTALL RADIO IN MAINTAINER
200.00
AL'S CORNER OIL CO.
FUEL
190.61
AMERICAN LIFEGUARD PROD. AIR
HORN
22.84
ARAMARK UNIFORM SERVICES TOWELS;
MATS; UNIFORM SERVICE 411.98
AUTOMATIC
SYSTEMS CO. TROUBLE
SHOOT FLOW METER
835.35
BAKER & TAYLOR, INC.
BOOKS & AUDIOS
1,106.02
BLACKTOP
SERVICE CO. BLACKTOP;LEVELCOAT;SEALCOAT
69,743.44
BLAINE'S WATER COND.
TANK RENTAL; WATER FOR LAB
60.90
SOFTENER SALT 240.84
BODHOLDT
BROTHERS
HOSE BIB IN PUMP HOUSE
152.87
BOMGAARS
SUPPLIES; EQUIPMENT; TOOLS
1,626.24
MARY
BORGHEIINCK
SUMMER READING EXPENSES
72.70
BUGH WELDING
MAKE BRACKETS FOR EQUIPMENT
153.00
OXYGEN & ACETELENE REFILLS
47.30
REPAIR TOOL BOX-LIGHT BRACKET
101.50
BUILDERS SHARP. & SERVICE WEEDEATER
HEAD; BOLT; NUTS
99.29
J.D. MOWER
3,000.00
FILTERS
34.49
CNH CAPITAL
RADIATOR CAP; PIPE FITTINGS
16.43
CARROLL DISTRIBUTING
ADA DOME PANELS-MAIN RR XING 1,280.00
PLUMBING PARTS
436.48
CENTRAL
BANK INSURANCE PROPERTY
INS.-AQUATIC CENTER 3,465.00
CENTRAL IOWA DIST., INC. GARBAGE
BAGS 240.00
CHAMPION ELECTRIC, INC.
RECEPTACLE-WALL MOUNT TV
82.45
FLASHER UNIT-MAIN/ROOS.
169.31
BALLASTS/BULBS-STREET LIGHTS
338.70
CHECK
CHLORINE BOOSTER PUMP
34.00
LIGHTING REPAIR
563.26
CHEROKEE BUILDING CENTER 12"
VENTS FOR WELL #8
13.00
SHELVES/MOUNTING-CONC./STORAGE 313.92
MASONRY BIT
19.98
CHEROKEE CO. CLERK/COURT CITY
CASES
75.00
CHEROKEE
COUNTY ENGINEER COPIES -
CEMETERY PLAT
15.00
CHEROKEE CO. EXTENSION
PLAT BOOK
25.00
CHEROKEE CO. SOLID WASTE AUGUST
LANDFILL FEE
11,556.01
DEBRIS-312 W. LOCUST DEMO
81.60
DEBRIS-317 E. MAIN DEMO
872.78
DEBRIS
43.52
CHEROKEE CO. WORK SERVICE CLEAN
137 SHOP RAGS
16.44
MATS; RUGS
408.13
CHEROKEE
LUMBER, INC. SACKRETE-STORM
SEWER VOID
14.76
PAINT; BRUSHES; ROLLERS
136.54
CHEROKEE REG. MED. CENTER PRE-EMPL.
HEARING SCREENING 17.00
CHESTERMAN COMPANY
POP
959.70
CHICAGO CENTRAL PACIFIC
PROGRESS PAY.-MAIN RR XING
6,661.90
CHRONICLE TIMES
CITY MANAGER ADS
127.50
MINUTES; ORDINANCE
686.56
RR REPAIR NOTICES
85.50
CONTROL SYSTEM SPECIALIST MECHANICAL
SYSTEM REPAIR
322.79
COMPASS BUSINESS SOLUTIONS UTILITY BILL FORMS
591.97
THE COURT FOCUS
AUG. SUBSCRIPTION
12.00
CREATIVE SERVICES
EVENT SIGN (4)
30.00
SWEATSHIRTS FOR POOL STAFF
967.75
CUMMINS CENTRAL POWER
AIR FILTER FOR BEECH GENERATOR
74.87
DPC INDUSTRIES, INC.
CHLORINE; POTASSIUM PERMANG.
834.25
CHLORINE
162.50
DEMCO, INC.
SUPPLIES
165.52
DENNY'S SERVICE
PLUMBING REPAIR
145.77
DOUBLEDAY LARGE PRINT
BOOKS
43.07
ELECTRIC PUMP
NEW PUMP-SPRING LAKE LIFT
1,371.00
ENVIRON. RESOURCE ASSOC. QUARTERLY
QC SAMPLES
215.04
FAREWAY STORES INC.
CLEANING SUPPLIES; TOWELS
204.45
FARMER'S
GRAIN & FEED BIRD
FEED
15.00
FARNER-BOCKEN COMPANY
POOL CONCESSIONS
3,853.95
ED M. FELD EQUIP. CO.
HYDROTEST SCBA BOTTLES
140.00
ADAPTOR; FITTING; SEALS
21.00
BAUER OIL & FILTER
116.99
RECHARGE
5# EXTINGUISHER
22.00
FIRE HYD. ADAPTOR FOR SWEEPER
44.40
2 USED 10# EXTINGUISHERS
180.00
ANNUAL CALIBRATION-FLOW METER
800.00
W. E. FLEET
FUEL
142.46
GAMETIME
PLAYGROUND SURFACING
9,528.96
PLAYGROUND EQUIPMENT
124,510.24
GARY'S SERVICE
TIRE REPAIR; BRAKES
233.75
JAMES GOSLAR
LIQUOR LICENSE REFUND-QUINN'S
56.25
JUDY GRIENKE-MILLER
BOOKS; DVD
23.73
GREGG COMPUTER SERVICE
COMPUTER REPAIR
127.50
LAPTOP COMPUTER
1,050.00
HD SUPPLY WATERWORKS, LTD. 12 VALVE BOX ADAPTORS 352.11
HALLETT MATERIALS
FILL SAND-WATER LEAKS
252.81
ROAD GRAVEL-WATER LEAKS
97.23
56.69 T.GRAVEL-SLEEZER RD.
367.10
BALLAST;CLASS A-W.MAIN/W.VIEW
628.02
HARTFORD LIFE & ANNUITY
FLOOD INS.-BEECH ST. LIFT
1,661.00
HEALTH
SUBSCRIPTION
12.97
HOLZHAUER MOTORS LTD.
OIL CHANGE-'05 EXPLORER
21.99
HOLTON CUSTOM SIGNS
DOOR DECALS FOR EQUIPMENT
90.00
STAN HOUSTON EQUIP. CO.
10 GAL. COLD POUR CRACK SEAL
150.00
HY-VEE DRUGSTORE
CLEANERS; CONCESSIONS; 1ST AID 403.87
HY-VEE
FOOD STORES
CONCESSIONS
26.34
FISHING
DERBY SUPPLIES
30.66
PIZZA CUTTER; SERVER SAVER
9.86
GRAND OPENING SUPPLIES
174.82
SUMMER READING SUPPLIES
68.66
ILLINOIS MUNIC. LEAGUE
CITY MANAGER AD
20.00
I.I.M.C.
ANNUAL
MEMBERSHIP
115.00
IOWA COMM. ASSURANCE POOL CLAIM-VFW
WATER FILTER
70.51
IOWA D.N.R.
ANNUAL NPDES PERMIT
1,275.00
IOWA INSURANCE DIVISION
ANNUAL FILING FEE-CEMETERY
45.00
IOWA LAKES ELECTRIC COOP ELECTRITY
41.81
IOWA ONE CALL
JUNE LOCATES
38.70
IOWA TELECOM
PHONE SERVICE
954.26
IOWA
WORKFORCE DEVELOP. UNEMPLOYMENT-M.
YOUNIE
420.00
ELEVATOR INSPECTIONS
250.00
J
& J'S
USED PIZZA WARMER
350.00
JANITOR'S CLOSET, LTD.
TISSUE; TOWELS
133.99
TISSUE;TOWELS;SOAP;CLEANERS
634.22
K-MART
#9222
OFFICE SUPPLIES; EQUIPMENT
450.12
KEYSTONE
LABORATORIES 20
LEAD & COPPER SAMPLES
440.00
KIPLINGER'S
SUBSCRIPTION
23.95
KNOER INDUSTRIAL SUPPLY
TISSUE;DEGREASER;STERILANT
1,399.25
KOHLER TREE SERVICE
TAKE DOWN MAPLE @ 6TH/LOCUST
75.00
GRIND OUT 6 STUMPS
400.00
KUEHL & PAYER, LTD.
ENG.-AQUATIC CENTER PROJ.
2,787.30
ENG.-GILLETTE PARK
TRAIL 792.00
ENG.-AMENT STORM SEWER
2,455.00
BRIDGE INSPECTIONS
1,230.47
L. G. EVERIST, INC.
ROCK FOR AROUND BUILDING
97.98
L & S PEST CONTROL
PEST CONTROL
48.00
JOHN LANGSCHWAGER
WORK BOOTS
75.00
CITY OF LARRABEE
1/2 COST LEAGUE SALARY SURVEY
37.50
LEAGUE OF NEBRASKA MUNIC. CITY
MANAGER AD
79.20
LUBECK OIL COMPANY
FUEL; TIRE REPAIR
215.61
LUNDELL
CONSTRUCTION CO. GRAVE
DIGGING
270.00
REPAIR LEAK-1500 N. ROOS.
948.00
REPLACE VALVES-ROOS./MAGNETIC 1,881.00
ROAD GRAVEL-VALVE PROJECT
93.76
CLEAN OUT SEWER LINES
660.00
PUMP
OUT PARK LIFT STATION
493.00
MARLIN LEASING CORP.
AUG. COPIER LEASE
123.00
MID AMERICAN ENERGY
ELECTRICITY
22,089.67
MILLER
MILLER MILLER, PC JUNE/JULY
LEGAL SERVICE
4,267.00
MODERN
HEATING & COOLING BEARINGS;
SHAFT-A/C
990.16
MOMAR
LUBRICANT
155.02
MOTOR PARTS SALES
VEHICLE PARTS/SUPPLIES
79.79
NATIONAL
GEOGRAPHIC SOC. SUBSCRIPTION
34.00
NELSON REPAIR
1/2 COST EQUIP. VAN MOTOR
70.00
NELSON ELECTRIC
3-WAY SWITCH
1.48
NORTHWEST COMMUNICATIONS AUGUST
INTERNET SERVICE
91.85
NORTHWESTERN
MASONRY BLOCK;
MASONRY MIX
146.00
O'HALLORAN INTERNATIONAL GASKET;REGULATOR;TRUCK
REPAIR 280.43
OLD
DOMINION BRUSH
MAIN BROOM FOR SWEEPER
315.33
OVERHEAD DOOR
OVERHEAD
DOOR PARTS
66.02
PERKINS OFFICE SOLUTIONS OFFICE
SUPPLIES
491.80
PEOPLE
MAGAZINE
SUBSCRIPTION
310.44
PETTY CASH
POSTAGE; DVD'S; OMAHA PAPERS
188.69
PLUNKETT'S
PEST CONTROL PEST
CONTROL
342.00
POOL TECH MIDWEST INC.
POOL CHEMICALS
1,467.28
VAC.
POLES; ADAPTER; WHEELS 231.25
POWERPLAN
JD LOADER REPAIRS
1,717.43
RADAR ROAD TEC
3 RADAR CERTIFICATIONS
105.00
RASMUSSEN'S CORP.
OIL CHANGES; AIR BAG SWITCHES
125.97
REPAIR OIL LEAK-'94 FORD
60.68
REINERT MACHINE SHOP
FABRICATE/BUILD LADDER RACK 1,041.21
DAN ROLLISON
CELL PHONE-7/21/07-8/20/07
40.00
MARY JO RUPPERT
MILEAGE
131.00
SANITARY SERVICES
JULY GARBAGE PICKUP
16,912.35
SCHOON CONSTRUCTION CO.
SEPARATE SERVICE-SUMNER
5,981.20
SHARE CORPORATION
CLEANING SUPPLIES
227.58
SCHUMACHER ELEVATOR CO.
ELEVATOR SERVICE CONTRACT
165.85
SIEMANS WATER TECH.
SURGE PROTECTOR MODULE-N.TOWER 280.00
SIOUX SALES COMPANY
TROUSERS; AMMO; DUTY BELT
376.75
SIOUXLAND
DISTRICT HEALTH BACTERIA SAMPLES
91.00
SMART
PUBLIC SAFETY SOFT. ANNUAL SOFTWARE
MAINTENANCE 843.00
SOUTH DAKOTA MUNICIPAL L CITY
MANAGER AD
50.00
SOUTH SIDE SUPPLY
BRAKE FLUID; CLAMP; BITS
22.22
STEVE'S
WINDOW SERVICE WINDOW
CLEANING
111.00
SUPER
8 MOTEL
2 ROOMS-JUNE FIRE SCHOOL
313.56
TCY MACHINE
MAKE 7 MANHOLE RISERS
945.00
R.J. THOMAS MFG. CO.
TABLES; GRILLS; BENCHES
26,839.12
TIRE
SERVICE CENTER TUBE; TIRE REPAIRS
39.26
TRAVELER
SUBSCRIPTION
21.97
TREASURER, STATE OF IOWA JULY
SALES TAX
7,217.43
UAP DISTRIBUTION, INC.
ROUNDUP
346.08
USA BLUE BOOK
PUMP TUBING FOR SAMPLERS
94.80
UNITED PARCEL SERVICE
SHIPPING CHARGES
112.99
UNITED STATES CELLULAR
CELL PHONES-7/22/07-8/21/07
100.31
UPSTART
SUMMER READING SUPPLIES
32.00
VALLEY VETERINARY CENTER EUTHANIZE
DOG; BOARDING
282.00
VERIZON
WIRELESS
CELL PHONES-7/21/07-8/20/07
67.73
WALDNER'S
LAWN SERVICE SPRAYING;
LAWN CARE
247.00
WEF
MEMBERSHIP
ANNUAL MEMBERSHIP
54.00
JIM WEINS
CREDIT ON ACCT.-421 CLARK
26.17
WELLS FARGO FINANCIAL
COPY MACHINE LEASE
101.85
WIESE OIL & SUPPLY CO.
GAS; DIESEL
5,061.54
WILSON'S TV & APPLIANCE
FREEZER
429.00
WOODALL ELECTRIC
REPLACE BALLAST; LIGHT TUBES
511.25
HOOKUP
EXHAUST FAN-BEECH LIFT 57.50
WIRE FOUNTAIN; WIRE OUTLET
325.80
Reviewed Library Board minutes
of July 2nd.
John Cook was present to update
the council on the aquatic center/Gillette Park project.
He said
that although there was a mud problem after the heavy rains last week, there are
no serious
problems at the site. Storm water
runoff comes from Bluff and 9th Streets and runs through the
park. Because the sod and seeding
hasn’t been completed it didn’t help the situation.
There will
probably be some minor adjustments such as extending certain retaining walls and
reshaping
some of the dirt, but no high dollar items.
Bob Payer, Kuehl & Payer, has been talking with the
D.O.T. as there is about $11,000 remaining from the Gillette Park trail grant
that hasn’t been used.
They may be able to reopen the contract with Ten Point Construction,
submit a change order to
the D.O.T., and use this additional funding to install more retaining wall and
dirt reshaping. A
motion by Councilman Stieneke, seconded by Peck, unanimously authorized
reopening the contract
with Ten Point Construction for possible additional funding.
John also reported that Jean
Benson is coordinating volunteers for the installation of the playground
equipment. Gametime representatives
will be here next Wednesday to lay the initial groundwork
for the equipment. Community
volunteers will then be called in on Saturday to complete the
project. John reported that as the
project is nearing completion a final report would need to be
submitted to the Vision Iowa Committee regarding final costs.
LeRoy Schoon, Schoon
Construction, was present to request an adjustment to his sewer bill.
He
explained that he had a different person checking his sprinkler system and a
valve didn’t get
closed so it was drawing water from the city source rather than from his well
resulting in excess
sewer charges of $1,234.83. Water
Supt., Mark Napier, asked LeRoy if he has a backflow preventer
on the line from his well. LeRoy
said that he does have. Mark will
check to see if it meets the
proper requirements. The council
told LeRoy that they had established a policy that the property
owner is responsible for all water that goes through the meter.
A motion by Councilman Stieneke,
seconded by Varce, denied the request for an adjustment to the sewer bill.
Motion carried.
Tom Jenness was present with an
estimate to repair the tile line and lower the water on his
property east of Saratoga Street. He
had approached the council in May about correcting this
situation where storm sewers are collecting water from Park, Sumner, Summit and
Saratoga and
draining into his pond. Because the
tile is not functioning properly the water doesn’t get to the
river and covers a driveway through his property.
He has now received verbal permission from
NRCS to make the necessary improvements and is waiting for written approval.
This is considered
a wetland area so there are pretty strict guidelines.
The estimated cost of the project is $4,650,
which includes an outlet tube, floodgate to prevent water backing up the tile,
680’ of 12” tile
installed, tube with intake and intake screen.
Tom would do the work himself. A
motion by
Councilman Stieneke, seconded by Varce, unanimously authorized proceeding with
the project
as presented.
The council reviewed two quotes
on the replacement of 8” meters in wells #11 and #12. Quotes
were received from Hydro Metering Technology for $6,663.72 and Siemens Water
Technologies for
$6,402, with an additional $927 to supply a custom length of flow tubes in place
of the standard
flow tubes listed in the quote. Mark
didn’t have a preference in the meters, but indicated that
the Hydro Metering quote included the custom length tubes.
A motion by Councilman Stieneke,
seconded by Varce, authorized the meter replacements using Hydro Metering
Technology for
$6,663.72. Motion carried.
Steve Casey, Wastewater Supt.,
presented quotes for riverbank restoration on the city’s NE lagoon.
Quotes were: Lundell Construction-$13,267.50; Deer Valley Land
Improvement-$12,876; and
Schoon Construction-$32,610. Steve said he has received DNR and Corps of Engineer
approval.
He also pointed out that the low quote only includes 2’ of riprap and
all bidders were told that
there needed to be 3’. The quote
from Schoon includes hauling, where the other bids have the
city doing the hauling, which was also explained to each bidder.
A motion by Councilman Varce,
seconded by Mallory, accepted the quote from Lundell Construction for $13,267.50
and instructed
Steve to get written permission from the property owners to allow the city to
cross their property
during this project. Motion
carried.
Councilman Stieneke has
implemented employee safety meetings and is working on taking care of
some issues brought up by the city’s worker’s compensation insurance carrier
during a recent visit.
Some of the items that need attention are getting the safety tripod certified,
scheduling training
for confined spaces, reviewing the lock out/tag out procedures, making sure all
departments have
their fire extinguishers inspected, and he is looking into CPR certification for
employees. He asked
that the council liaisons work with their departments to be sure the employees
are following safety
rules. Greg passed out a proposed
safety manual for council review and he will ask that it be put
on the next agenda for approval. A
motion by Councilman Stieneke, seconded by Varce, authorized
the Fire Department personnel to be sure fire extinguishers in all departments
are inspected on an
annual basis. Motion carried.
The following reports were reviewed:
1. July Clerk-Treasurer’s report and receipts as follows: General-$76,648.96; Police Forfeiture-
$504.76; County Library-$13.59; Road Use-$52,009.04; Employee Benefits-$11,723.61;
Emergency-$246.13; Local Option Sales Tax-$27,785.90; Hotel/Motel Tax-$76.66; Tax
Increment Financing-$1,336.26; Revolving Loan-$1,327.69; Library Memorial-$339.19;
Park & Rec. Capital Improvements-$301.36; Debt Service-$14,016.06; Road Use Equipment-
$123.68; Cherokee Signs-$75; Cherokee Housing Grant-$64.40; Doherty Addition-$2,000;
Aquatic Center/Gillette Park-$134,962.58; Oak Hill Perpetual Care-$997.13; Water Utility-
City-$67,234.93; Water Utility-Industrial-$5,201.87; Water Bd./Int.-$17,119.54; Water
Improvement-$5,294.21; Water Reserve-$902.06; Water Tower Maintenance-$1,032.16;
Water System Maintenance-$2,113.23; Sewer Utility-City-$89,299.07; Sewer Utility-
Industrial-$23,132.97; Sewer Bd./Int.-$32,792.75; Sewer Improvement-$5,416.66; Aviation