HomeMy WebLinkAbout01-10-2006 Council Meeting I
AGENDA
FAIRFAX CITY COUNCIL
REGULAR MEETING
TUESDAY,JANUARY 10, 2006 AT 7:00 PM
FAIRFAX CITY HALL-- 525 VANDERBILT STREET
Tentative Agenda with possible action on the following items:
1 Call to Order/Roll Call
2, Approval of Agenda and Clerk's Financial Reports
3. Approval of Mayoral Appointments
a. Mayor Pro-tem - 4 year term
4. Approval of Council Appointments
a. City Clerk- 2 year terra
b. Finance Administrator- 2 year term
c. City Attorney- 2 year term
d. Planning &Zoning Commission- 5 year term
e. Board of Adjustment - 5 year term
f. Engineer- 2 year term
g. Fire Chief- 2 year term
5.. Oath of Office
0. Approval of and place on file:
a. Minutes dated December 13, 2005 —Regular Meeting
7. Accept and place on file:
a. Minutes dated December 5, 2005 --Planning &Zoning Commission Meeting
S. Public Hearing - 7:00 P
a. Purpose of considering of grant of franchise to South Slope Cooperative Telephone.
Company
q, Resolution to submit the proposed franchise to South Slope Cooperative Telephone
Company to the voters
10. Resolution to approve extraction of minutes, ordinance and resolutions - South Slope
Grant of Franchise
11I. 2nd reading of proposed Ordinance No. 51 pertaining to amending the Fairfax Code of
Ordinances of the City of Fairfax, Iowa, 2002 - Sex Offenders
a. Consider motion to suspend rule requiring that an ordinance be voted on for
passage at two council meetings prior to this meeting be suspended with
respect to Ordinance No. 51
b. Consider motion for final passage and adoption with respect to Ordinance
No. 51, AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF
THE CITY OF FAIRFAX, IOWA, 2002, BY ADDING A NEW CHAPTER ON
SEX OFFENDERS
12. Proposed Ordinance No. 52 pertaining to amending the Fairfax Code of Ordinances of
the City of Fairfax, Iowa, 2002 - Abandoned Vehicles
a. Consider introduction of Ordinance No. 52
b. Consider motion to suspend rule requiring that an ordinance be voted on for
passage at two council meetings prior to this meeting be suspended with
respect to Ordinance No. 52
c. Consider motion for final passage and adoption with respect to Ordinance No. 52,
AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY
OF FAIRFAX, IOWA, 2002, BY AMENDING PROVISIONS PERTAINING TO
ABANDONED VEHICLES
13. Consider motion to approve Class C Liquor License - Star Bar
14. Consider motion to accept' elimark's 2006 health insurance renewal
15. Consider motion to approve the purchase of a 1996 Chevrolet truck from the Fairfax
Fire Department &the purchase of a snow blade/mounting costs
1.6. Motion to approve Claims Last dated January 10, 2006
17. Reports
a. Sheriff Department
b, Library
c. Fire Department
d. Maintenance Department
1, Purchase of breakaway street light- Hwy 151 &Prairie View Dr
e. Visioning Committee
f. Parks Department
1.8. Discussion
a. Opportunity for citizens not on agenda
1.9. Mayor Comments
20. Adjournment
CITY OF FAIRFAX
REGULAR COUNCIL MEETING
JANUARY 10, 2006
Regular meeting of the Fairfax City Council was held Tuesday, January 10, 2005 at Fairfax City Hall
at 7:00 PM, Mayor Voss presided.. Council members present: Beer(via speakerphone), Frieden, 'Scott
Magers, Wainwright. Others present: Nancy Flickinger, Ron Dusil, Dave Yanecek, Dick Ransom,
Deputy Dunn, Vernon Cerveny, Dean Hartman, Tom Hill.
Scott moved to approve the agenda and Clerk's Financial Statements, seconded by Magers. Roll call
vote: Ayes: Beer, Frieden, Scott, Magers,Wainwright. Nays: Name, Motion carried.
Magers moved to approve the Mayoral appointment of Marianne Wainwright to serve as Mayor Pro-
tern for a term of 4 years, seconded by Frieden. Roll call vote: Ayes: Beer, Frieden, Scott, Magers,
Wainwright. Nays: None. Motion carried.
Magers moved to approve the council appointments for 2006, two-year terms as follows: Connie
Frame„ City Clerk; Nancy Flickinger, Finance Administrator; Dick Ransom, City Engineer; Randy
Schuler, Lawyer; Micheal Sankot, Fire Chief. Five-year terms as follows: Virginia Soukup, Planning
& .Zoning Commission; Ed Handley, Board of Adjustment, seconded by Frieden. Roll call vote:
Ayes: Beer, Frieden, Scott, Magers, Wainwright. Nays: None. Motion carried.
Mayor Voss administered the Oath of Office to Mayor Pro-tern Marianne Wainwright, Clerk Connie
Frame, Finance Administrator Nancy Flickinger and Fire Chief Micheal Sankot.
Frieden moved to approve and place on file the minutes of the regular council meeting dated
December 13, 2005, seconded by Scott. Roll call vote: Ayes: Beer, Frieden, Scott, Magers,
Wainwright. Nays: None. Motion carried.
Frieden moved to accept and place on file the minutes of the: Planning and Zoning Commission
meeting dated December 5, 2005 seconded by Magers. Roll call vote: Ayes: Beer, Frieden, Scott,
Magers, Wainwright. Nays: None. Motion carried.
Dean Hartman reported that the Planning & Zoning Commission is almost finished with updating the
City's Comprehensive Plan and that there will be an open house to familiarize the citizens with the
revised plan on Monday, January 30th at 7:00 PM at City Hall. A public hearing is also scheduled to be
held before Planning & Zoning Commission on February 6th at 7:00 PM for the purpose of receiving
input and suggestions from the general public concerning the City's updated Comprehensive Plan.
The sheriff's report was given by Deputy Dunn and the Call for Service Log was submitted and
discussed.
Mayor Voss announced that this was the time and place for a public hearing on the matter of
considering grant of franchise to South Slope.
Notice of this hearing was published in the Cedar Rapids Gazette on January 5, 2006.
There being no further comments or objections, Mayor Voss closed the Public Hearing at 7:09 PM.
Frieden introduced the following Resolution and moved its adoption, seconded by Magers. Roll call
vote: Ayes: Beer, Frieden, Scott„ Magers, Wainwright. Nays: None, Motion carried. Whereupon
the Mayor declared the following duly adopted: Resolution No. 2006-1 entitled, "A RESOLUTION
TO SUBMIT TO THE VOTERS THE PROPOSED GRANT' OF FRANCHISE TO SOUTH
SLOPE COOPERATIVE TELEPHONE COMPANY-DIGITAL VIDEO SYSTEM". Passed and
approved this 10th day of January 21006.
Magers introduced the following Resolution and moved its adoption, seconded by Scott. Roll call
vote: Ayes: Beer, Frieden, Scott, Magers, Wainwright, Nays: None. Motion carried. Whereupon
the Mayor declared the following duly adopted:. Resolution No. 2006-2 entitled, "A RESOLUTION
APPROVING EXTRACT OF MINUTES, ORDINANCE AND RESOLUTION OF THE
COUNCIL MEETINGS OF THE CITY OF FAIRFAX, IOWA, HELD ON DECEMBER 13,
2005 AND JANUARY 10, 2006 GRANT OF FRANCHISE TO SOUTH SLOPE
COOPERATIVE TELEPHONE COMPANY, INC. -- DIGIT'AL VIDEO SYSTEM". Passed and
approved this 10"'day of January 2006.
Frieden moved that the rule requiring that an ordinance be considered and voted on for passage at
two council meetings prior to this meeting be suspended with respect to Ordinance No. 51, seconded
a by Wainwright. Roll call vote: Ayes: Frieden, Scott, Magers, Wainwright. Nays: Beer. Motion
carried.
Frieden moved that Ordinance No. 51, AN ORDINANCE AMENDING THE CODE OF
ORDINANCES OF THE CITY OF FAIRFAX, IOWA, 2002, BY ADDING A NEW CHAPTER
ON SEX OFFENDERS be considered for the third time, placed upon its passage and adopted,
seconded by Scott. Roll call vote: Ayes: Frieden, Scott, Magers, Wainwright. Nays: Beer. Motion
carried.
Ordinance No. 51 is declared to have been enacted.
Wainwright introduced Ordinance No. 52, AN ORDINANCE AMENDING THE CODE OF
ORDINANCES OF THE CITY OF FAIRFAX, IOWA, 2002, BY AMENDING PROVISIONS
PERTAINING TO ABANDONED VEHICLES.
Wainwright moved that the rule requiring that an ordinance be considered and voted on for passage at
two, council meetings prior to this meeting be suspended with respect to Ordinance No. 52, seconded
by Magers. Roll call vote: Ayes: Beer, Frieden, Scott, Magers, Wainwright. Nays: None. Motion
carried.
Scott moved that Ordinance No. 52, AN ORDINANCE AMENDING THE CODE OF
ORDINANCES OF THE CITY OF FAIRFAX, IOWA, 2002, BY AMENDING PROVISIONS
PERTAINING TO ABANDONED VEHICLES be considered for the third time, placed upon its
passage and adopted, seconded by Magers. Roll call vote: Ayes: Beer, Frieden, Scott, Magers,
Wainwright. Nays: None. Motion carried.
Ordinance No. 52 is declared to have been enacted.
Wainwright moved to approve the Star Bar's Class C Liquor License, seconded by Magers. Roll call
vote;: Ayes: Beer, Frieden, Scott, Magers, Wainwright. Nays: Name. Motion carried
Magers moved to accept Wellmatk's 2006 health insurance renewal, seconded by Scott. Roll call
vote: Ayes: Beer, Frieden, Scott, Magers, Wainwright. Nays: None. Motion carried
Wainwright moved to approve the purchase of a 1996 Chevrolet truck from the Fairfax Fire
Department and the purchase of a snow blade, seconded by Frieden, Roll call vote: Ayes: Beer,
Frieden, Scott, Magers, Wainwright. Nays: None. Motion carried..
Scott moved to approve the claims list dated January 10, 2006, seconded by Magers. Roll call vote:
Ayes: Beer, Frieden, Scott, Magers,Wainwright. Nays: None, Motion carried.
Reports: Vernon Cerveny, Library,reported on the library revenue and funding from non-residents of
the Fairfax community. Ron Dusil, Maintenance, reported that they refinished a wall at City Hall, set
up South Slope training for wiring, and reported that a 250 watt bulb and an 8 ft. arm will be added to
the light at the Hwy 151 entrance of'Prairie View Drive for better visibility. Councilor Beer, Visioning,
reported that revised south entrance plans are waiting to he approved by the 1DOT and the next
meeting is January 11th at 6:00 PM. Councilor Beer, Parks, reported that the next meeting is January
23rd at 6:30 PM.
In regard to the Region 10 trail grant application, Dick Ransom reported that he will give a
presentation before the Transportation Technical Advisory Committee on January 11th.
Tom Hill reported on the total cost of the Fairfax sign, which will be presented at the next Visioning
meeting. Vernon Cerveny discussed some ideas for resources for downtown improvement. Councilor
Frieden commented on Council considering an amendment to the provisions of the National Electrical
code by requiring only newly constructed single and multi-family residential structures to comply with
the residential telecommunications infrastructure standard TIA-570-B. He also stated that Council
should consider assessing a fee for the inspections in regards to this matter. The ordinance amendment
will be on the February 14th agenda for consideration.
Mayor Voss discussed the need of a new copy machine. The Clerk will have information for the next
meeting,
There being no further business, Magers moved adjournment at 7:45 PM, seconded by Scott.. All in
favor.
MAYOR: Bill Voss
ATTEST: Connie Frame, City Clerk
Disclaimer: The foregoing minutes are not official until approved by Council.
i
STATE OF IOWA
Counties of Linn and Johnson Ss.
I, Joe 'Hladky, being duly sworn on oath, do state that I am
the publisher of THE GAZETTE, a daily newspaper of
general circulation in Linn and Johnson Counties, Iowa. The
notice a printed copy of which is attached, was inserted and
published in THE GAZETTE newspaper in the issue(s) of
January 20 20 06 ,
The reasonable fee for publishing said notice is $ 167,24
Signed and sworn to before me on January 25 , 2006 ,
by doe Hladky,
Notarl Public in Ad for the State of Iowa
GIGL1®
comAgpom wmm 123988
4 -
Y CCRMIS80ON EXPIRES
FEBRUARY 48,2008
STATE OF IOWA
Counties of Linn and Johnson ss.
SCuTB� .OF t'U81_SC'HEA1dlNG
ID,F. OF THE CITY OF FMRFAX:
he� v gives shad tt�e 1�lavor and�itv
rlh ttyofFatrtaxshatlhu3daPorv, I Joe Hladky, being duly sworn on oath, do state that I am
ring- 7�C?iIin In. the 10[h dwY of r djsiary '
$,a9 CRts't�i�ll In.F. lawn la itlscoss
nth rlha ttxshoutdsr nt�na _ext�,��ve; the Publisher of THE GAZETTE, a daily newspaper of
dtaahose 1a' nt�tts Slope ..Dopetty Tele
nre dsal�1P81SX dor the erecJian,mafnlenanca:
nd ataeraataca nt 3 dittaI vireo system with n general circulation in Linn and Johnson Counties, Iowa. The
h C31� �r �nt�#rare tn�Puh19c are wl notice a printed copy of which Is attached, was inserted and
eajt. to dlhe azettQ an' lanuary 20(16.::ipublished in THE GAZETTE newspaper in the issue(s) of
sur 5 2006 .
The reasonable fee for publishing said notice is $
6.71
r
Signed and sworn to before me on January 9 20o6 ,
by Joe, Hladky.
Notag Public in Ad for the State of Iowa
C IasjoP1 mem`1`1239N239
• MY COWAI88ION UPIRES
IFESRUARY 96. 20M
CITY OF FAIRFAX
OATH OF OFFICE
j7
do
solemnly swear that I will support the nstitution of the United States and the.
Constitution of the State of Iowa, and that I will faithfully and impartially, to the best of
my a ility, discharge all the duties of the office of
in Fairfax,
a ow o eafter r quire bylaw,
�r
Name
Administrator
Effective Date
CITY OF FAIRFAX
OATH OF OFFICE
do
solemnly swear that I will support the Constitution of the United States and the
Constitution of the State of fowa, and that I will faithfully and impartially, to the best of
my abil' dischar a1 the duties of the office of
in Fairfax,
as now or hereaft required by law,"
Name
Administrator
Effective Date
CITY OF FAIRFAX
OATH OF OFFICE
ol&AA do
solemnly swear that I kwill supp rt the Constitution of the United States and the
Constitution of the State of Iowa, and that I will faithfully and impartially, to the best of
my
ability, disch r, e all the duties of the office of
n" tit, i, in Fairfax,
as now or hereafter required by law."
Lhw
Name
dministrator
b,�)
Effective Date
CITY OF FAIRFAX
OATH OF OFFICE
do
solemnly swear that I will support the Constitution of the United States and the
Constitution of the State of fowa, and that I will faithfully and impartially, to the best of
my ability, discharge all the duties of the office of
i Z. ' in Fairfax,
as now or hereafter required by law."
Name
Administrator
Effectiveate
City of Fairfax
Claims List 10 January 06
Checks 24248-24486
General Fund
Check 24252 Christopher L.Jordan Calls 57.26
Check: 24254 Firehouse Magazine Subscription 30,00
Check 24255 RDJ Specialties Pens 316.62
Check ACH Elan Postage/supplies 1,514.54
Check DEBIT USPO Postage 119.68
Check 24275 Catherine Bayne Wage 981.35
Check 24276 Kathy J.Everett Wage 161.42
Check 24277 Kathy J. Everett Wage 611.95
Check 24278 Beth A.Wilz Wage 34.74
Check 24279 Ronald G.Dusil Wage 550.50
Check 24280 Connie R. Frame Wage 421.81
Check 24281 Dave Yanecek Wage 476.22
Check 24282 Daniel R.Zamastil Wage 429.44
Check 24283 Jo Ann Beer Meetings 295.52
Cheek 24284 Ronald G. Dusil Meetings 215.22
Check 24285 Nancy Flickinger Meetings 351.60
Check 24286 Connie R. Frame Meetings 270.14
Check 24287 Burnell Frieden Meetings 369.40
Check 24288 Michael J. Glick Meetings 110.82'
Check 24289 Marc E.Magers Meetings 110.82
Check 24290 Cheryl L.Scott Meetings 332.46
Check 24291 Marianne Wainwright Meetings 332.46
Check 24292 David Yanecek Meetings 215.22
Check 24293 Daniel R.Zamastil Meetings 138.84
Check 24294 William H.Voss Wage 923'50
Check 24295 Treasurer,State of Iowa Tax 129.00
Check 24298 IPERS Tax 208.48
Check 24299 Fairfax State Savings(Bank FICAIFed tax 856.42
Check 24301 South Slope Telephone Phones 379.59
Check 24306 Alliant Energy Electricity 774.39
Check 24309 ESP3 LLC T-shirts 189.00
Check 24310 Gazette Communications,Inc. Publishing 201.52
Check 24311 Dan's Overhead Doors 1 Door repair 167.28
Check 24312 GSTC Fuel 113.20
Check 24314 Municipal Emergency Services Kltlmask bag 84.54
Check 24315 Iowa Firemen's Association 2006 Dues 122,00
Check 24316 IFA Statue 56.00
Check 24317 G&H Electric, Inc. Labor 50.00
Check 24319 Westside Tire Co.,Inc„ Tires 572.52
Check 24320 Iowa Municipal Finance Officers Assn Dues 30.00
Check 24321 Fastenai Company Parts 15.24
Check 24322 Port'O'Johnny Service 78.75
Check 24323 Millhiser Smith Agency„Inc. Insurance 169.00
Check 24324 Fareway Stores Grocery items 23.66
Check 24325 Iowa Codification,Inc. Cade update 200.00
Check 24326 ORKIN Exterminating 49.00
Check 24327 CTS Textile Leasing, Mat rental 39.41
Check 24328 Municipal Emergency'Services Tape 20.96
Check 24329 Shelton Technologies„IInc. Copier agreement 408,78
City of Fairfax
Claims List 10 January 06
Checks 24248-24486
Check 24330 Sevig Construction Co. Fill sand/hauling 285.26
Check: 24331 Van Meter Industrial, Inc. Recep cover 3.42
Check 24334 Matt Parrott&Sons Company Office supplies 171.26
Check 24335 Gazette Communications„ Inc. Publishing 217.56
Check 24340 The Waterworks C&l Salt 12.75
Check 24343 Hall&Hall Engineers,Inc. Engineering fees 4,216,91
Check 24344 Waste Management of Iowa City Trash service 61.80
Check 24347 Hall&Hall Engineers,linc. Engineering fees 2,764.19
Check 24348 Menards-Cedar Rapids SO Various materials 356.74
Check 24349 Staples Credit Plan Supplies 571.74
Cheek 24355 Deb Collins Light contest 100.00
Check 24356 Ed&Susan Lala Light contest 50.00
Check: 24357 Tammy Tronvold Light contest 25,00
Check 24474 The Waterworks C&I Rust out 4.75
Check 24475 i wireless Phone 58.43
Check 24476 Ronald G.Dusil Wage 550.50
Check 24477 Connie R. Frame Wage 421.81
Check 24478 David Yanecek Wage 476.21
Check 24479 Daniel R.Zamastll Wage 429.44
Check 24482 Menards-Cedar Rapids SO Materials 15.92
Check 24483 Joyals Family Tree Service Tree removal 95.00
Check 24484 Kings Material,Inc Water sealant 37.07
Check 24485 Hall&Hall Engineers„ Inc.,IFees 2,926.77
Total General Fund: 28,163.20
Road Use Fund
Check 24253 Iowa Prison Industries Signs 58.73
Check 24305 Alliant Energy Electricity 921.93
Check 24307 Fauser Energy Resources Fuel 274.34
Check 24313 DAD Hydraulics, Inc. Truck repairs 671.21
Check 24472 Linn County REC Electricity 359.92
Check 24473 The Sled Shed Power broom 515.95
Total Road Use: 2,802.08
Water Fund
Check ACH Elan Postage 7.73
Check 24302 Keystone Laboratories,Inc. Lab tests 477.00
Check 24303 Alliant Energy Electricity 294.41
Check 24318 G&H Electric, Inc. Labor 50.00
Check 24332 Advanced Water Technology, Inc. Chemicals 348.72
Check 24346 US Cellular Phone 141.32
Check 24358 Treasurer,State of Iowa Sales tax 1,943.00
Check 24469 Advanced Water Technology, Inc. Chemicals 458,94
Check 24470 Linn County REC Electricity 703.53
Total Water Fund 4,424.65
Sewer Fund
Check 24248 Ronald G.Dusil Wage 549.51
Check 24249 Connie R. Frame Wage 421.81
Check 24250 David Yanecek Wage 475.22
Check 24251 Daniel R.Zamastil Wage 428.44
Check ACH Elan Postage 181
City of Fairfax
Claimis List 10 January 06
Checks 24248-24486
Check. 24267 Ronald G. Dusil Wage 549.50
Check 24268 Connie R. Frame Wage 421.82
Check 24269 David Yanecek Wage 475,21
Check 24270 Daniel R.Zamastil Wage 428.44
Check, 24271 Wellmark Health insurance 1,320.29
Check 24274 Nancy Flickinger Wage 2,341.89
Check 24296 Treasurer, State of Iowa. Tax 1,828.00
Check 24297 IPERS Tax 1,515.11
Check 24300 Fairfax State Savings Bank Tax 4,272.98
Check 24304 Alliant Energy Electricity 168.44
Check 24308 City Treasurer 28 E PVE 2,523,30
Check 24342 Hall&Hall Engineers, Inc. 80 St WA/SW Ext 1,420.34
Check 24350 Staples Credit Plan Postage 29.81
Check 24359 Treasurer,State of Iowa Sales tax 71.00
Check 24471 Linn County REC Electricity 926.73
Total Sewer Fund': 19,371.65
Garbage Fund
Check 24333 Matt Parrott&Sons Company Utility bills 520.12
Check 24345 Waste Management of Iowa City Trash service 4,102.80
Total Garbage Fund: 4,622.92
Lagoon Aeration Project
Check 24341 H21I&Hall Engineers, Inc. Engineering fees 19,207.96
Check 24486 Hall&Hall Engineers,!Inc. Engineering fees 32,803.00
Total Lagoon Project 52,010.96
Trust&Agency
Check 24256 John Young Deposit refund 49.90
Check 24257 City of Fairfax Applied to bill 40.10
Check 24258 City of Fairfax Applied to bill 25.45
Check 24259 Kenneth Schreder Deposit refund 64.55
Check 24260 Jul'se Unruh Deposit refund 31.35
Check 24261 City of Fairfax Applied to bill 58.65
Check 24262 Steve Jordan Deposit refund 60.12
Check 24263 City of Fairfax Applied to bill 29.88
Check 24264 Ken Slaton Deposit refund 30.00
Check 24265 Randy Kremer Deposit refund 120.00
Check 24266 Jason Miller Deposit refund 60.00
Check 24272 City of Fairfax Applied to bill 19.74
Check 24273 Jessica Stone Deposit refund 70.30
Check 24336 David Thilges Partial deposit refund 30.00
Check 24337 Robert Lefebure Deposit refund 60.00
Check 24338 City of Fairfax Applied to bill 23.38
Check 24339 Rick Thompson Deposit refund 66.62
Check 24361 Sean Alderson Deposit refund 60.00
Check 24362 Tadd Andrle Deposit refund 60,00
Check 24363 Tammy Tronvold Deposit refund 60.00
Check 24364 John Barnes Deposit refund 30.00
Check 24366 Mark Budde Deposit refund 920.00
Check 24367 Duane Carver Deposit refund 30.00
Check 24368 Sherri Cook Deposit refund60.00
City of Fairfax
Claims List 10 January 06
Checks 24248-24486
Check 24369 John Dietiker Deposit refund 95.00
Check 24370 Don's Auto Sales Deposit refund 60.00
Check 24371 Randy Eichhom Deposit refund 30.00
Cheek 24372 Engineered Components Co. Deposit refund 60.00
Check 24374 George Hahn Deposit refund 30.00
Check 24375 Rita Hastings Deposit refund 60.00
Check 24376 Michael Hernadez Deposit refund 60.00
Check 24377 Tom Hill Deposit refund 120.00
Check 24378 Michael Hoffman Deposit refund 120.00
Cheek 24379 City of Fairfax Applied to bill 60.00
Check 24380 Steven Howes Deposit refund 30.00
Check 24381 Paul Koch Deposit refund 30.00
Check 24382 Dave Lambrecht Deposit refund 60.00
Check 24383 Willie Latiolais Deposit refund 30.00
Check 24384 Darren Lewis Deposit refund 15,00
Check 24385 Richard Limkemann Deposit refund 30.00
Check 24386 Karl Long Deposit refund 60,00
Check 24387 Joseph Ostrenga Deposit refund 30,00
Check 24388 Tana Peterson Deposit refund 15.00
Check 24389 Alan Pulkrab Deposit refund 120.00
Check 24390 Michael Roitgen Deposit refund 15.00
Check 24391 Kevin Sanborn Deposit refund 120.00
Check 24392 Brent Sands Deposit refund 60.00
Check 24393 Tim Sarver Deposit refund 60,00
Check 24394 Dwayne Schmuecker Deposit refund 30.00
Check 24395 Ronald Share Deposit refund 60.00
Check 24396 Jennifer Lee Deposit refund 120.00
Check 24397 Rick Steffens Deposit refund 30.00
Check 24398 Brent Yakish Deposit refund 60.00
Check 24399 Lowell Underwood Deposit refund 30.00
Check 24400 Kevin Welch Deposit refund 60.00
Check 24401 Jon Werner Deposit refund 60.00
Check 24402 Kenneth White Deposit refund 60.00
Check 24403 Donald Burger Deposit refund 60,00
Cheek 24404 Dean Wheatley Deposit refund 120.00
Check 24405 Kevin Young Deposit refund 60.00
Check 24406 Sam Kielsmeier Deposit refund 60.00
Check 24407 David Krahmer Deposit refund 60.00
Check 24408 Tom Manternach Deposit refund 60.00
Check 24409 Derek Peck Deposit refund 60.00
Check 24410 Joey Courtney Deposit refund 60,00
Check 24412 David Thalacker Deposit refund 120.00
Check 24414 David Valentine Deposit refund 60.00
Check 24415 Jamie Niccolls Deposit refund 60.00
Check 24416 Doug Votroubek Deposit refund 60.00
Check 24417 Jerry Walton Deposit refund 60.00
Check 24418 Dan Demmer Deposit refund 60.00
Check 24419 Richard Haileran Deposit refund 60.00
Check 24420 Rashelle Frasher Deposit refund 60.00
Check 24421 Eric Roben Deposit refund 60.00
Chock 24422 Michael Stober Deposit refund 60.00
Check 24423 Jody Kintzel Deposit refund 60.00
City of Fairfax
Claims List 10 January 06
Checks 24248-24486
Cheek 24424 Janice Rowland Deposit refund 120.00
Check 24425 Laura Kay Eden Deposit refund 60.00
Check 24426 Matt A. Meyers Deposit refund 60.00
Check 24427 Tim Abodeely Deposit refund 30.00
Check 24428 Doug Boerschel Deposit refund 60,00
Check 24429 Ewald Gerken Deposit refund 60.00
Check 24430 Jeanna Edaburn Deposit refund 60.00
Cheek 24431 Yvonne DeWald Deposit refund 60.00
Check 24432 Jeremy Guck Deposit refund 120.00
Check 24433 Bradley Joens Deposit refund 60.00
Check 24434 Dan Petersen Deposit refund 120.00
Check 24435 Dale Moyle Deposit refund 120,00
Check 24436 Russ Plough Deposit refund 120.00
Check 24437 Robert Whitinger Deposit refund 60.00
Check 24438 Becky Westemeier Deposit refund 120.00
Check. 24439 Matt Hayes Deposit refund 60.00
Check 24440 Jeff Regan Deposit refund 60.00
Check 24441 Melissa Wehr Deposit refund 60.00
Check 24442 Anthony Nederhoff Deposit refund 60.00
Check 24443 Jim Eichstadt Deposit refund 120.00
Check 24444 Karlya Webber Deposit refund 120.00
Check 24445 Jim Lappin Deposit refund 60.00
Check 24446 Stephen Streff Deposit refund 60.00
Check 24447 Jamie Scheff Deposit refund 60.00
Check 24448 Melody Machula Deposit refund 120.00
Check 24449 Dale McGrath Construction i Deposit refund 60.00
Check 24450 Donald Kearney Deposit refund 120.00
Check; 24451 Curt Seiders Deposit refund 60,00
Check 24452 Chad Koutny Deposit refund 60.00
Check 24453 Adam Schulte Deposit refund 120.00
Check 24454 Mike Fairchild Deposit refund 120.00
Check 24455 Nicholas Plecker Deposit refund 60,00
Check 24456 Robert O'Meara Deposit refund 60.00
Check 24457 Jeremy Ague Deposit refund 60.00
Check 24458 Steve Altar Deposit refund 120.00
Check 24459 Dale Menke Deposit refund 120.00
Check 24460 Marcus Burns Deposit refund 60.00
Check 24461 Dan Amling Deposit refund 60.00
Check 24462 Shannon Lafferty Deposit refund 60.00
Check 24463 Mark Stadtmueller Deposit refund 60.00
Check 24464 Kevin Dove Deposit refund 120.00
Check 24465 Bruce Boldt Deposit refund 120.00
Check 24466 Jennifer Pershing Deposit refund 120.00
Check 24467 Robson Homes Deposit refund 60.00
Check 24468 James Houghton Deposit refund 120.00
Check 24480 Jeff Guckenberger Deposit refund 120.00
Check 24481 Craig Burtis Deposit refund 60.00
Total Trust&Agency: 8,250.00
Total Checking: 119,645.46
Advanced Water Chemicals 807.66
Alliant Energy Electricity 2159.17
City Treasurer 28 E PVE 252130
CTS Textile Leasing Mat rental 39.41
Customer Deposit Refund,On file City Hall 8250,00
DAD Hydraulics Truck repairs 671.21
Dan's Overhead Doors Door repair 167.28
Deb Coffins Light contest 100.00
Ed&Susan Lala Light contest 50,00
Elan Postage/supplies 1526.08
ESP3 LLC T-shirts 189.00
Fairfax'Bank Tax 5129.40
Fareway Grocery items 23.66
F2stenal Co Parts 15.24
Fauser Energy Fuel 274.34
Firehouse Magazine Subscription 30.00
G&H Electric Labor 100.00
Gazette Publishing 419.08
GSTC Fuel 113.20
Hall,&Hall Eng Fees 63339.17
I wireless Phone 58.43
IFA Statue/dues 178.00
Iowa,Codification Code update 200.00
IMFOA Dues 30.00
Iowa Prison Ind Signs 5873
IPERS Tax 172159
JOY21S Tree Service Tree removal 95.00
Keystone Lab Lab tests 477.00
Kings Material Sealant 37.07
Linn,County REC Electricity 1190.18
Matt Parrott Supplies 691,38
Menards Materials 372.66
Millhiser-Smith Insurance 169.00
MES Supplies 105.50
ORMIN Exterminating 49.00
Port'O"Johnny Service 78.75
RDJ !Sped2ltieS Pens 316.62
Sevig Const Fill sand/hauling 285.26
Shelton Tech Copier 408.78
South Slope Phones 379,59
Staples Supplies 601.55
Tarnmy Tronvold Light contest 25.00
The'Sled Shed Power broom 515.95
Waterworks Salt/rust out 17,50
Treas State[A Tax 3971.00
US Ceflular Phone 141.32
USPO Postage 119.68
Van Meter Recep cover 142
Waste Management Trash service 4164.60
WeIllimark Insurance 1320,29
Westside Tire Tires 572.92
Net Salaries 15360,49
i
Total Claims: 119645.46
2045 Gross Salaries:
Ken Bamell 86,00
William Barry 72.00
Catherine Bayne 11376.84
James(Beatty 1220.32
Jo A(Beer 520.00
Marcus Burns 86.00
Barry Dahl 1010.63
Ronald Dusil 40683.60
Jennifer Everett 328.68
Kathy(Everett 11412.93
Douglas Exline 106.00
Nancy FOckinger 42069.47
Connie Frame 30209.20
Whitney Frame 398.13
Burnell Fdeden 520,00
Donalld Gillen 24,00
Michael Glick 560.00
Joyce Handley 392,00
Daniel Happe 44,00
Kyle Johnson 62.00
Chirstopher Jordan 62.00
Pamela Kemmerer 612.88
Gary Killberger 829.94
Patricia Kilberger 750.31
Daniel Kasrnach 34,00
Marie Lewis 437.94
Marc Magers 56,00
Brian IMerta 34,00
Lynn Miller 98.00
Diane Mork 147.06
Keely Nemec 606.75
Tony Niswander 94.00
Aaron Cstrenga 673.75
Sheri Plough 725.81
JeffPottebaum 9600
Micheal Sankot 752.00
Karen Schulte 514.50
Cheryl Scott 560.00
Douglas Smith 147.33
Brian Stallrnan 98.00
Michael Steimel 22,00
Cory Stockton 26.00
Gary Stockton,Jr 384.00
Josephine Sullivan 833.00
Wtllliern Voss 1000.00
Marianne Wainwright 600.00
Benjamin Waychoff 529.81
Adam Wilhelm 115.88
Kirnibedye Wilkie 2200
Jake Williams 52.00
Melinda Wilson 288,84
Beth'Wlilz 868.18
David Y2necek 34506.80
DanielZamastil 10184.00
Total: '197944.58
December Receipts
General Fund 21,619.03
Roadl Use Tax 5,658.63
T&A Meter Deposits 570,00
Water Fund 9,998.08
Sewer Fund 11,229.25
Garbage Fund 4,939.07
TIF 4,404,20
LOST 2004-05 15,,107.43
Visioning Fund 10.00
Savings=Revenue
FD Equipment Fund 587.70
FD Firework's Fund 32,72
FD Truck Fund 116.49
Library Gifts/Bequests 38.99
LOST Prop Relief 01-02 50.51
LOST Street Imp 01-02 16.68
LOST Street Imp 05 237.62
LOST'Sewer Imp 04-05 237.62
LOST Lawful PuTp 04-05 118.81
Arbor Team 4.51
UPRR Money Market 3710
General CDs 1,385.62
Sewer CDs 547.15
WWTF 1,415.50
Total Revenue: 78,363.31
December Expenses
General Fund 49,910.67
Road Use Tax 5,387.14
Water Fund 14,197.02
Sewer,Fund 31,095,69
Garbage Fund 4,102,80
T&A-Meter Deposits 780.00
Lagloon Aeration Project 44,451,63
Debt Service 67,127.92
Vislorift Fund 462.35
Total Expenses: 217,515.22