The URL can be used to link to this page

Home My WebLink About06/10/2014 Council Minutes CITY OF FAIRFAX REGULAR CITY COUNCIL MEETING JUNE 10, 2014 The regular meeting of the Fairfax City Council was held Tuesday, June 10, 2014, at Fairfax City Hall. Mayor Rabe called the meeting to order at 7:00 PM. Council members present: JoAnn Beer, Travis Otto, Marc Magers, and Marianne Wainwright. Bernie Friden was absent. Other city staff present: Cynthia Stimson and Dave Yanecek. Motioned by Beer, seconded by Magers to approve the agenda. Ayes: Beer, Otto, Magers, and Wainwright. Nays: None. Absent: Frieden. Motion carried. Motioned by Beer, seconded by Magers to approve the City Council minutes dated May 13, 2014. Ayes: Beer, Otto, Magers, and Wainwright. Nays: None. Absent: Frieden. Motion carried. Motioned by Magers, seconded by Otto to place on file the Library Board of Trustees minutes dated May 12, 2014 and the Parks and Beautification Committee minutes dated April 17, 2014. Ayes: Beer, Otto, Magers, and Wainwright. Nays: None. Absent: Frieden. Motion carried. Linn County Sheriff Deputy Egli presented the list of calls. Marianne Wainwright stated that a trailer was recently stolen from Advanced Traffic Control. The deputy informed the City Council that numerous trailers have recently been stolen in the Linn County area. Marc Magers asked the Sheriffs Department and Signal 88 to watch for ATVs on the street, these are not allowed. Security during USA Days was discussed. Travis Otto mentioned that the Star Bar always hires an off duty deputy for Friday and Saturday night. Cathy Bayne and Mayor Rabe reported that they are still working on the library doors. The painting of the interior of the library looks great. Gary Prybil is working on quotes for work on the outside of the building. It was reported that the fire station/city hall had a lighting strike on May 20. Several electronic devices were damaged. The insurance company has been contacted and repairs or replacements are being made. Dave Yanecek reported that the beams for the scoreboards are installed and the hydrant flushing will be complete tomorrow. Marc Magers will contact Novak Electric about the scoreboards. Mayor Rabe announced that he has hired Mary Blangy as the city janitor. She will be cleaning the maintenance shop and city hall weekly, year round and the park facilities while they are being used. She is to work no more than 15 hours a week. She has already started and is working out well. JoAnn Beer reminded people that they will be showing "The Lego Movie" on Friday, June 27, at The Complex. The city clerk announced that the new park brochures are here. Mayor Rabe reported that the basketball hoops have been ordered. The Virginia Soukup family is thinking about placing a bench in a park as a memorial to Virginia. They would like the City to let them know about our policy or any requirements. A boy scout will doing his Eagle Scout Project at The Complex. He will be mulching all of the trees before USA Days. Mayor Rabe asked the City Council if the City of Fairfax wants to consider purchasing the lot from Bill Gibney. People parked there during the last Men's League game. Motioned by Magers, seconded by Beer to accept the financial reports as presented. Ayes: Beer, Otto, Magers, and Wainwright. Nays: None. Absent: Frieden. Motion carried. The trail placement at East Cemetery Road was discussed. A Commercial Building Permit Application for 268 Vanderbilt from Solon Feed Mill was reviewed. The site plan was approved last month. Motioned by Magers, seconded by Otto to approve the Commercial Building Permit Application for 268 Vanderbilt Street from Solon Feed Mill. Ayes: Beer, Otto, Magers, and Wainwright. Nays: None. Absent: Frieden. Motion carried. The Commercial Building Permit Application for 513 Williams Blvd. from Richard Pankey for the Dairy Queen was reviewed. Discussion was held about the requirement for frost footings and a recommendation for an animal barrier. The drive-up window shown on the drawing is not part of this application. Motioned by Magers, seconded by Beer to approve the Commercial Building Permit Application for 513 Williams Blvd. from Richard Pankey for the Dairy Queen. Ayes: Beer, Otto, Magers, and Wainwright. Nays: None. Absent: Frieden. Motion carried. The proposed outdoor service area at the Pit Stop was discussed. The fence will have a service gate with controlled access. Motioned by Magers, seconded by Beer to approve the Outdoor Service Area for the Pit Stop. Ayes: Beer, Otto, Magers, and Wainwright. Nays: None. Absent: Frieden. Motion carried. A Commercial Sign Application from Fairfax State Savings Bank for their ATM location was reviewed and discussed. Motioned by Wainwright, seconded by Otto to approve the Commercial Sign Application from Fairfax State Savings Bank for their ATM location on Williams Blvd. Ayes: Beer, Otto, Magers, and Wainwright. Nays: None. Absent: Frieden. Motion carried. Motioned by Magers, seconded by Otto to approve RESOLUTION 2014-61, A RESOLUTION TO ENTER INTO AN AGREEMENT WITH JOSEPH AND ROXANE BLOOD FOR CONNECTION TO THE CITY OF FAIRFAX'S WATER MAIN. Roll call vote: Ayes: Beer, Otto, Magers, and Wainwright. Nays: none. Absent: Frieden. Motion carried. Mayor Rabe declared RESOLUTION 2014-61 duly adopted. Motioned by Magers, seconded by Otto to approve RESOLUTION 2014-62, A RESOLUTION TO ENTER INTO AN AGREEMENT WITH JOSEPH AND ROXANE BLOOD FOR CONNECTION TO THE CITY OF FAIRFAX'S WATER MAIN. Roll call vote: Ayes: Beer, Otto, Magers, and Wainwright. Nays: none. Absent: Frieden. Motion carried. Mayor Rabe declared RESOLUTION 2014-62 duly adopted. Motioned by Magers, seconded by Otto to approve RESOLUTION 2014-63, A RESOLUTION TO ENTER INTO AN AGREEMENT WITH JOSEPH AND ROXANE BLOOD FOR CONNECTION TO THE CITY OF FAIRFAX'S SANITARY SEWER SYSTEM. Roll call vote: Ayes: Beer, Otto, Magers, and Wainwright. Nays: none. Absent: Frieden. Motion carried. Mayor Rabe declared RESOLUTION 2014-63 duly adopted. Motioned by Wainwright, seconded by Beer to approve the Outdoor Service Area Application for the American Legion for USA Days. Ayes: Beer, Otto, Magers, and Wainwright. Nays: None. Absent: Frieden. Motion carried. Motioned by Wainwright, seconded by Otto to approve placement of the USA Days activities on city property. Ayes: Beer, Otto, Magers, and Wainwright. Nays: None. Absent: Frieden. Motion carried. Discussion was held about the requested street closings for USA Days. The parade, the vendors' market, the big wheel races, and Linn Street vendors will be using street areas. The need to keep the Main Street and Vanderbilt intersection open for access was discussed. The USA Days Committee plans to have someone stationed at the Linn Street area to help with resident access. Motioned by Wainwright, seconded by Beer to approve the listing of requested street closings. Ayes: Beer, Otto, Magers, and Wainwright. Nays: None. Absent: Frieden. Motion carried. Extra patrolling for USA Days was discussed. Mayor Rabe and Marc Magers will see that the Gibney lot is mowed before the events. Mayor Rabe reappointed William Toner, Jr. and Bernice Kleppe to the Fairfax Library Board of Trustees. Discussion was held concerning the current pool/open water regulations. Marc Magers will work with staff to make revisions for City Council review. Motioned by Beer, seconded by Otto to approve the quote of$5,630.00 from Merta Concrete Construction Co. for city sidewalk along Highland Avenue. Ayes: Beer, Otto, Magers, and Wainwright. Nays: None. Absent: Frieden. Motion carried. City sidewalk regulations were discussed and a list of properties without city sidewalk was reviewed. The City Council chose which properties should receive a sidewalk installation notice based on the property placement and development in the area. Motioned by Magers, seconded by Wainwright to approve RESOLUTION 2014-64, A RESOLUTION ORDERING SIDEWALK INSTALLATION. Roll call vote: Ayes: Beer, Otto, Magers, and Wainwright. Nays: none. Absent: Frieden. Motion carried. Mayor Rabe declared RESOLUTION 2014-64 duly adopted. Mike Dufoe, from Hall and Hall Engineers, Inc., gave a project status report for the Phase 1 East Cemetery Road Area Improvements Project. There are still a couple of items on the punch list. They are being charged working days. Mike reported that while the Phase 2 East Cemetery Road Area Improvements Project got off to a slower start than anticipated, they plan to place sub base this week and pave next week and he reviewed the change order items. Motioned by Magers, seconded by Otto to approve RESOLUTION 2014-65, A RESOLUTION TO APPROVE CHANGE ORDER NO. 1 FROM RATHJE CONSTRUCTION, CO. FOR THE PHASE 2 EAST CEMETERY ROAD STREET RECONSTRUCTION, TRAIL, AND DRAINAGE IMPROVEMENTS PROJECT IN THE CITY OF FAIRFAX, LINN COUNTY, IOWA. Roll call vote: Ayes: Beer, Otto, Magers, and Wainwright. Nays: none. Absent: Frieden. Motion carried. Mayor Rabe declared RESOLUTION 2014-65 duly adopted. Motioned by Magers, seconded by Otto to approve RESOLUTION 2014-66, A RESOLUTION TO APPROVE PAY APPLICATION NO. 2 FROM RATHJE CONSTRUCTION, CO. FOR THE PHASE 2 EAST CEMETERY ROAD STREET RECONSTRUCTION, TRAIL, AND DRAINAGE IMPROVEMENTS PROJECT IN THE CITY OF FAIRFAX, LINN COUNTY, IOWA. Roll call vote: Ayes: Beer, Otto, Magers, and Wainwright. Nays: none. Absent: Frieden. Motion carried. Mayor Rabe declared RESOLUTION 2014-66 duly adopted. The trail project was discussed. The IDOT is looking at the working days calculation. Motioned by Magers, seconded by Beer to approve RESOLUTION 2014-67, A RESOLUTION TO APPROVE PAY APPLICATION NO. 4 FROM TAYLOR CONSTRUCTION, INC. FOR THE FAIRFAX TRAIL ALONG EAST SIDE OF UNNAMED TRIBUTARY TO PRAIRIE CREEK BETWEEN EAST CEMETERY ROAD AND FRONT STREET PROJECT IN THE CITY OF FAIRFAX, LINN COUNTY, IOWA. Roll call vote: Ayes: Beer, Otto, Magers, and Wainwright. Nays: none. Absent: Frieden. Motion carried. Mayor Rabe declared RESOLUTION 2014-67 duly adopted. There is no update on Meadow Oak Addition. Motioned by Magers, seconded by Otto approve Casey's cigarette permit. Ayes: Beer, Otto, Magers, and Wainwright. Nays: none. Absent: Frieden. Motion carried. Due to changing regulations, the street name signs need to be replaced. A quote from Iowa Prison Industries for these signs was reviewed. Mayor Rabe will review the street name listing before the order is placed. Motioned by Magers, seconded by Otto to accept the quote from Iowa Prison Industries of$8,081.60 for street name signs. Ayes: Beer, Otto, Magers, and Wainwright. Nays: none. Absent: Frieden. Motion carried. Two quotes for fire hydrant replacements were reviewed. Dave Schmitt Construction was the lowest bid. Discussion was held about doing all five as quoted or doing one as a test. The clerk was instructed to contact Dave Schmitt Construction about doing one as a test. Motioned by Otto, seconded by Beer to approve the claims list dated June 10, 2014. Ayes: Beer, Otto, Magers, and Wainwright. Nays: none. Absent: Frieden. Motion carried. Mayor Rabe asked that some street signs that are leaning be fixed as soon as possible. The city clerk reported that the conference in Milwaukee was great and reviews will be completed in June with salary discussions during the July meeting. A letter from Mr. James Jakoubek was reviewed. Dave Selzer, 1108 Williams Blvd., stated that he lives on a gravel road within the city limits and that he spends about $600 each year to have calcium chloride put on the road. He requested that the City of Fairfax split that cost. He also requested a speed limit be established for this area, if there isn't already one, and then have that speed limit posted, 45 miles an hour was discussed. John Palmer, 405 Prairie View Circle, voiced his concerns about the basketball court and ruts in the trail, both at Hawks Ridge Park. He requested that the City Council look into ways to abate the sound of the basketballs bouncing on the concrete. Marianne Wainwright asked about the placement of a new house at 910 Aster Court. The neighbor behind says that the property pins were moved and the house doesn't appear to have the required setbacks to the rear of the property. City staff is to review this area tomorrow. Motioned by Magers, seconded by Beer to adjourn the meeting. Ayes: Beer, Otto, Magers, and Wainwright. Nays: None. Absent: Frieden. Motion carried. Mayor Rabe adjourned the meeting at 9:22 PM Mayor Jason Rabe City Clerk/Treasurer Cynthia Stimson Disclaimer: The foregoing minutes are not official until approved by the City Council. CLAIMS LIST June 10, 2014 Payee Purpose Amount AFLAC Payroll Premiums 706.95 Allegra Brochures 512.13 Alliant Energy Utility Bill 334.00 Alliant Energy Utility Bill 403.89 Alliant Energy Utility Bill 24.29 Alliant Energy Utility Bill 18.79 Alliant Energy Utility Bill 18.93 Alliant Energy Utility Bills 3,836.47 Aramark Mats &Uniforms 782.91 Automatic Systems Co. Sewer Plant Software 5,385.00 Baker and Taylor Library 482.25 Baker Paper Library 42.00 Bayne, Cathy Library 88.93 Bound Tree Medical F/D 82.74 Braun Intertec Trail Project Testing 1,319.00 Carus Water Dept Supplies 987.00 Cedar Rapids Photo Copy, Inc. Library-Copies 76.61 Cedar Rapids Photo Copy, Inc. Library-Equipment 3,980.00 Cedar Valley Humane Society Cats 650.00 Center Point LP Library 130.44 Certified Pest Control Library 65.00 Coast to Coast Solutions Library 115.19 Costigan Construction Inc. Old Concession Stand Work 576.67 Costigan, Kevin F/D 53.85 Custom Hose & Supply Supplies 318.78 Dave Schmitt Sewer Work 3,318.75 Eastern Iowa Carpet Care CH Floors & Window Cleaning 315.00 Eichhorn, Tony Net Deposit Refund 55.74 Elan Credit Card Balance 2,288.02 Elan Credit Card Charges 6,405.66 Fareway Supplies 207.65 Fauser Energy Resources Fuel 1,771.55 Fleming Irrigation Park Work 19,400.00 FSSB Lock Boxes 160.00 Galls FD 147.60 Gazette Communications Publications 299.07 Graybill Sewer Radio Alarm Work 1,145.00 Hach Water Dept. Supplies 205.32 Hall & Hall Engineers, Inc. Engineering Fees 23,095.00 Hasley, Richard Deposit Refund 60.00 Hawkeye Fire & Safety First Aid Kit 48.75 Iowa Prison Industries Signs 709.39 Iowa Radon Mitigation Library 440.00 IPERS Payroll 4,254.97 Itron Annual Maintenance 2,124.65 John's Lock& Key Keys for Sewer &Parks 146.00 Johnson County Refuse, Inc. Solid Waste Service 9,119.00 Jordan's Heating & Cooling Library 17,144.00 K&B Ag Supply Farm Expenses 5,739.41 K&B Ag Supply Farm Expenses 347.70 Ken-Way Excavating, Inc. Labor and Equipment 1,573.00 Keystone Labs, Inc. Testing 215.49 Kieck's FD 36.00 King's Material, Inc. Concrete 168.25 Kirkwood FD 80.00 Kleinman, Jeff or Tara Deposit Refund 60.00 Koons, Brad or Kristen Deposit Refund 60.00 Lakeside Equipment Corporation Sewer Supplies 112.00 Linn County REC Utility Bills 1,883.59 Lisbon Electric Parks Repair 510.82 Machula, Mike F/D 149.80 Matheson Welding Supplies 19.08 Menard's Supplies 520.89 Merta Concrete Basketball Court & Sidewalk 30,985.00 MidAmerican Energy Utility Bills 566.54 Mumm, Peggy Net Deposit Refund 47.43 Municipal Supply Meters 1,312.80 Network Computer Solutions IT Work 320.00 Pace Supply Grass Seed 180.00 Penworthy Library 394.78 Port-o-Johnny Toilet for Park 102.00 ProSource Specialties LLC Library 117.00 Rathje Construction Co. Pay App 42 42,938.91 Research Technology International Library 1,895.00 Sadler, Sue Ann Deposit Refund 60.00 Safeguard Library 55.43 Sandry Fire Supply, LLC FD 1,030.00 Sankot's Garage, Inc. Parts & Labor 323.53 Schimberg Co. Supplies 130.62 Schmitz, Kerry Deposit Refund 60.00 Signal 88 Security Patrolling 4,329.12 Simmons Perrine Moyer Bergman PLC F/D 130.50 South Slope Telephone & Internet Service 513.07 Staples Contract & Commercial Supplies 219.19 Storm Steel Steel 1,330.79 Strategic Print Solutions Print Agreement 513.85 Taylor Construction Pay App 44 59,527.00 The Rocking Rob Show Library 325.00 UnitedHealthcare Ins. Co. Policy Premium 182.70 US Cellular Cell Service 306.30 US Cellular Tablet Service 397.45 US Treasury Payroll Taxes 1,594.72 US Treasury Payroll Taxes 1,280.85 US Treasury Payroll Taxes 1,831.57 US Treasury Payroll Taxes 1,297.62 US Treasury Payroll Taxes 1,568.67 USPO Postage 196.88 USPO Postage 316.54 USPO Postage 191.86 Wellmark Blue Cross & Blue Shield Policy Premium 4,860.23 Welter Storage Equipment Supplies 155.00 Wendling Quarries Parks Ag Lime 33.64 WEX Bank F/D Fuel Cards Total 497.23 Total Net Payroll 19,788.16 SUBTOTAL: 307,235.95 To Pay After July 1: WL Construction Supply F/D 409.99 TOTAL 307,645.94 May 2014 Receipts General Fund 64,674.45 Road Use Fund 9,957.61 LOST Fund 19,401.23 TIF Fund 52,282.21 Water Fund 20,662.08 Trust and Agency Fund 660.00 Sewer Fund 16,962.02 SRF Bond Retire Fund 15,552.00 Garbage Fund 11,548.83 Farm Operations Fund 1.65 Total Revenue: 211,702.08 May 2014 Expenses General Fund 247,556.46 Road Use Fund 19,595.62 Water Fund 21,897.82 Trust and Agency Fund 360.00 Sewer Fund 33,315.70 Garbage Fund 9,185.52 Farm Operations Fund 7,207.47 Total Expenses: 339,118.59 i I Ef E STATE OF IOWA Counties of Linn and Johnson ss. C8n t F B51FA)f ulaEnurrdsht(a it pwove•RESOLUTION Machina,MikeF/C1149.A0 REGULAR CITY 20)4 64 A PESO UTION ORDERING Matheson Welding Supplies 19.08 CCS 4NCt9w F 8 T11bfx SPf#F11 JALd f 15TALLATtON. i o0 tall Niohard'S Supiilies 570 89�; .JUNE 10,2014 pfd AYeS '+deer,Otto, Ma0Vs,l aria CturP & The regelhar meesiris or Phe f aarfGt� a(ntvrlght Naysa bane, Abse nt siaeWaPc30h8500 r 1FY Caunri't eras heid�Tusidal,`June ri�tQan rittotion 6rrirad, McYor Rabe MidArr#eriea(t l5n 'y; UhlitY hilts u.0. 7014, at Fairfax.City Hall, h7auvr ae�ferdci Ri 54LLtnn{l�1 2014.64:du1V 566: 4 Rate Caileil the maeti0g to order�St 7,00 3xdooled. � � Mutiv9l, Pe�1s�v Vert 15wp05it Refund F h CaunC.itr mtrers present: JoAnn Mike DUfae,±tram HWI`,nnd Hait 569i- 47.03 Beer t ravts Otto,Marc Masers, and neersr PnC.,gave a proleCf 5ta1i5 rePdr1 Municipaj Supply Meters:1,312.8fr t, 1., THE l7arEanna aony riahk= Sernie Friden for ilia Phase 1 f=ast Cemetery Road Netvrark Car pulor Sole[#tans 1T hark tl-ial I am the publisher l H a as absent: D1her cnty staff prasenfi: Area [mprayemeMsrafeer. There 320Vn0 Cynthia stirresbn and Oave.Yanecek are still a couple of dents vn the punch Pace Supply Grass set=a 18000 Motioned by Seer,: seconded by list. They are being charged Working. Penworthy Li6earY 394.78 )aper of general circulation in M.a9ers 16 aporata the:agenda.;',Ayes. days. Pace o-Johan!Toilet for.Park 102.0g... 7 Bear, Otto, tYm strsx and Wairwrfght, Mike reported that white the Phase.2PrQSourca specialties :LLC Library. in Iowa. The notice a rlllt€�'d Nous None AFasenf Fra len. NaPton East Cemelery Road,Area, (improve 117,04 I� carried meats Project got off tQ a sVoyrer start Kathie Construction Co: Pay App tt2 Was inserted and IlUlJ11511ed In F!of aned 'bv L%eet° seconadr ov titan ast9rcjadted,they pian fo,place sub 42:938.91 lv4ao-ers tis:a Pia ae 1.he CiTy CQu ri base th{s a e'nY and pave neat veak and Research . chnolaSY Internationa€Ls n a nlinutes dated May;13 204 ..Ayes hereviewetlihechonge-orderifems brarY1,895.00: � in the issue(s) June 21, 2014,. Beer, Orta,.', ass k.li&f s�s'u # �Na � F� 4Cfi ui b t rad sadier,Sue Agri Deposit Refund 60.G;0 Ynrrnerroi saxers,sec rfu Safeguard Library 55.43 td'.approve I E"a4LUTIOK 2€114-63, A i,319031 RF SOLUTION TCs�NTtR fNTO AN Carus Water Dept Supplies 907 00 Sandry Fire Sa;6e; LLC arl 3,030.00 L In r said notice 1S AC�R€EME#dT VVtT"61:J�IsEPri {tiSD Calor Rapids Photo Capy Inc t 32353E s Garage Inc_ Paris It Lobar. h RO}rA tE SLOOO7 FAIR CONh1 C Lit ary Gopies 7f.61 inc r 5ctiirnberg Ce'.Supplies 180.6? :SANITARY f4'CkE C1TY"tF FAIRPAJ{f5 C�d23r 1�a41.41s Phdto CupY. SEWER SY5$Efyt.., Rdtl Lrfyr7arY Euipntent 3,48r}.00 scfimir2 Kei. rry Gtetrost9 Refund 60.00 call fives,. Seer Otto,M9errr Ca+ar Valle( Hramane Society, cats si0iinrnasSaaYirinoNiGaflner4'B2�rrrlara 2 z1'l Ainwri0ht. Nays; none AFh5ent &5o d f Pietlen, fc tion carried; RAa ori l ��d� Cne P6irit F•Li4rt3r1:130.44 (TCC F t'1 230�tk t( allied F$, 5Ct.UT1CiN 2014 b3 ciuly • eaCaCatSdVuYeas$ibrry 0514 yrct513�te T�(ephone&Idternat Ser- adaPled. tVtotiorted b1 YPeanWrilhf,seconded by Costtgan CansrruCl#bn It1C.pia CbnCes Staples CvnPract ft Caryn narclal`sup BaBr ra artrroye rtwe::Clu#door.Service sign SFand Wark 576.67 pliks 219.19 .:¢fres Apppor fan fdr tare 4merccan Lae- Castisan,Kevin F'fD 53.85 Storm 51ee1 sfael 1,330.79 Bion Pa['C35rhr Oars• Asyes Seerq Otto, Custom Hosax Supply Sippiies 318 78 5lrate9PC Priitt Safutiorrs Print.Agree- - ._,,y}agers,atitl Wainwright. Nous::-:Nona, Dave Schmitt Sewer tlyork 3 318.75; merit 513.85 Absent:Fr ellen 4lrrdtion Carried: Eastern loot a Carpet Care C#1 Fldars& Toyfor Consirucfjon PaY kpP Mot oned by tkY 3,.gwright=seconded tv Wrndaw Cleaning 3T5.0a: 54;52700 Otto to apprc p ptac&merit of the USA [Chharn Tonv Net €7eposut Refund UnledHeaftncareSIRs:Cob Policy POr,a e ed 17 Ti111 McDougall f7aVs actzvit€es do city property.:Aves: 55.74 Beer, OffaA"�ersx'and lJainWright. Elan Credit Card Balarsee?288.0?' mfum 182.70l Ser. 61 y Nays: None A9sseei-'Frieden. Motion F.aa ewaY 5Pl"es 207 55n tjtdil Card s 6 4056 U5 Cellular Talbiel Service 397 45 :Carried - '.liscussion-'w'eakreld about the recsues- 3=auser Ener43 gy Rasaurces `Fuel ;US'Treasurv�PayrallTa2s1 2�81L05 ted street clasfns5 for USA I-3ays. The 11771.55 400 00 US Treasury Payroll Ta'es 1 831.5x varaae (tae vendors':markt,;the bis Fieming Prr+'Qation PartC t 4arN 19,. Wheel racers and Linn Slreet Vendors X556 Lock Boxes 160.Oa US Treasury Pavrali Tates 1 568 67 will be using street areas The freed to Galls FD 147.60 keep.the_,MainStreet�andVandeTbi[Pfn" Gaketle CQmmunocetlbns Piblica9ions. �sli0cma9;e 51654 bye tersectidn poen for aeCess was discus 719 07 3,06 Ton USA Clays.Commttrde plans GraYhrll Selaer Radia Alarm Work 5f C]4�osta5e 191.86 &a have srerteone Sialibned at h V inn 1I1i4500 V.M nark Bio Cross Blue Shield trite of Iowa street area td hetp with resident a ` Hl�It6h0�n espllncm9ineerirfgi fdrFStmratiae4Fgiia3rhent SdppU`es e5 l ky tndaistwri9hl sera idea by Feb 73xa5 aD 55 an riling of requested $tasfey fttc ttfrd Oes dsif Reiuna bb Off atialing Cauert ells f*arks A8 Gme c76ta, :mavv eye Firs &SarePy First Aid K}P Af3FX Bar1KIFlD Fray Cards $btat ndusiriesStsn5709439 (47.28 ;hrary 440.00 Fatal.Net F aYroll.l9,.780'.16 R U RTOT A L::307,235.95 --V After-July 1: instruction Supply FfD 409.99 &AG7,645.94 :04 Receipts ral Fund 64,674.45` I Use.r i;nd 9 957... DIANE GUSTCA `f t=una 19 401.23 y Funs 52;282 21 „r er Fund 20 66z.aa ), ,11S514N NUMBER 75$272 , ,t and Agency Fund 66000 ,ler f=und 16,962.02 - q(�Y GUMIIr11SSI0N EXPIRES: � ;F Bond Ker re Fund]s 55?as JUNE 19,201T 3 :,rbase Fund 11 Fund ,rmi7peratfansi=und'165 tai RayenUe 211 702.68 ��'" itpY2014Fttperise �� t��rineral Fula!�4�,556 ass Road Use Fund 1Q 595 6? s waken�,(tna�'r1 a97 a2 #', , " Y'�ustandAgericS FunrjahafYO r, " Sewer f und3 31 70 Garbage Fltnd 9,185.52, Varm Operetfons Fund'7,207 47 Tbia1 Exp enses339;118:59