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HomeMy WebLinkAbout05/14/2019 Council Minutes CITY OF FAIRFAX REGULAR CITY COUNCIL MEETING MAY 14, 2019 The regular meeting of the Fairfax City Council was held May 14, 2019, at Fairfax city hall at 300 80'h Street Court. Mayor Frieden called the meeting to order at 6:00 PM. Council members present: Travis, Otto, Mike Daly, Nick Volk, and Marianne Wainwright. Joe Kell was absent. Other city staff present: Chris Philipp, Kevin Stensland, Brian Merta, Cathy Bayne and Cynthia Stimson. Motioned by Otto, seconded by Daly to approve the consent agenda. Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Darrell Walters, Signal 88, reported to the City Council about their patrolling. Cathy Bayne reported they attended the Walford city council meeting on May 13. Walford will be paying an additional $1,500 for library support next fiscal year. She will start supplying them monthly reports. Brian Merta reported the Fairfax Fire and Rescue Department has had 88 calls this year. They will be helping the Legion with a project. Chris Philipp reviewed the building department's report and gave an update about the Planning and Zoning Commission's activity. Brian Merta reported the maintenance department has been working on street repairs. The City received a grant for trees and these have been planted at the Fairfax Off-Leash Dog Park. Kevin Stensland informed the City Council that staff has completed the hydrant flushing. The IDNR did an inspection of the waste water system. Tim McKeever reported for the Parks and Beautification Committee. A Dog's Way Home will be the June Movie in the Park. They need to purchase a new screen. He asked about an estimated completion date for the dog park pavilion. Jon Larson, Hall and Hall Engineers, Inc., gave the engineering report from Hall and Hall Engineers, Inc. The councilmembers discussed the proposed chicken ordinance. Motioned by Otto, seconded by Wainwright to introduce and approve the first reading of ORDINANCE NO. 22, AN ORDINANCE AMENDING THE FAIRFAX CODE OF ORDINANCES OF 2017, OF THE CITY OF FAIRFAX, IOWA, BY AMENDING CHAPTER 55 —ANIMAL PROTECTION AND CONTROL. Roll call vote: Ayes: Wainwright. Nays: Otto, Daly, and Volk. Absent: Kell. This motion is defeated and is not adopted. Mayor Frieden opened the public hearing regarding proposed action to enter into a Loan and Disbursement Agreement in a Principal amount not to exceed $291,000 at 6:20 PM. No input has been received nor given during the meeting. Mayor Frieden closed the public hearing at 6:21 PM. Motioned by Daly, seconded by Volk to approve RESOLUTION NO. 2019-27,A RESOLUTION TAKING ADDITIONAL ACTION WITH RESPECT TO A WATER REVENUE LOAN AND DISBURSEMENT AGREEMENT AND AUTHORIZING, APPROVING AND SECURING THE PAYMENT OF A $291,000 WATER REVENUE LOAN AND DISBURSEMENT AGREEMENT ANTICIPATION PROJECT NOTE (IFA INTERIM LOAN AND DISBURSEMENT AGREEMENT). Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Mayor Frieden declared RESOLUTION 2019-27 duly adopted. Mayor Frieden opened the public hearing regarding Rezoning Request for Lots 5-12 in Heartland Heights from Iowa Lot Development, LLC at 6:22 PM. No input has been received nor given during the meeting. Mayor Frieden closed the public hearing at 6:23 PM. Motioned by Daly, seconded by Volk to introduce and approve the first reading of ORDINANCE NO. 23, AN ORDINANCE AMENDING THE FAIRFAX ZONING ORDINANCE OF 2017, OF THE CITY OF FAIRFAX, IOWA, BY AMENDING THE OFFICIAL ZONING MAP AND ZONING DISTRICT BOUNDARIES OF THE CITY OF FAIRFAX, IOWA, BY DESIGNATING THE ZONING CLASSIFICATION OF CERTAIN PROPERTIES, NOW KNOWN AS: LOTS 5, 6, 7, 8, 9, 10, 11 AND 12 OF HEARTLAND HEIGHTS 1sT ADDITION, IN THE CITY OF FAIRFAX, LINN COUNTY IOWA FROM 4 RM, MULTI-FAMILY RESIDENTIAL DISTRICT TO A 9 RS SINGLE- FAMILY DISTRICT. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motioned by Daly, seconded by Wainwright to suspend the rules requiring an ordinance be voted on for passage at two council meetings prior to this meeting with respect to ORDINANCE 23. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Motioned by Daly, seconded by Otto for final approval and adopting ORDINANCE NO. 23, AN ORDINANCE AMENDING THE FAIRFAX ZONING ORDINANCE OF 2017, OF THE CITY OF FAIRFAX, IOWA, BY AMENDING THE OFFICIAL ZONING MAP AND ZONING DISTRICT BOUNDARIES OF THE CITY OF FAIRFAX, IOWA, BY DESIGNATING THE ZONING CLASSIFICATION OF CERTAIN PROPERTIES, NOW KNOWN AS: LOTS 5, 6, 7, 8, 9, 10, 11 AND 12 OF HEARTLAND HEIGHTS 1sT ADDITION, IN THE CITY OF FAIRFAX, LINN COUNTY IOWA FROM 4 RM, MULTI-FAMILY RESIDENTIAL DISTRICT TO A 9 RS SINGLE-FAMILY DISTRICT. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Mayor Frieden opened the public hearing regarding Rezoning Request for Lots 33 - 36 in Heartland Heights from Iowa Lot Development, LLC at 6:25 PM. No input has been received nor given during the meeting. Mayor Frieden closed the public hearing at 6:26 PM. Motioned by Daly, seconded by Volk to introduce and approve the first reading of ORDINANCE NO. 24, AN ORDINANCE AMENDING THE FAIRFAX ZONING ORDINANCE OF 2017, OF THE CITY OF FAIRFAX, IOWA, BY AMENDING THE OFFICIAL ZONING MAP AND ZONING DISTRICT BOUNDARIES OF THE CITY OF FAIRFAX, IOWA, BY DESIGNATING THE ZONING CLASSIFICATION OF CERTAIN PROPERTIES, NOW KNOWN AS: LOTS 33, 34, 35 AND 36 OF HEARTLAND HEIGHTS 1sT ADDITION, IN THE CITY OF FAIRFAX, LINN COUNTY IOWA, FROM A 9 RS SINGLE-FAMILY DISTRICT TO A 4 RM, MULTI-FAMILY RESIDENTIAL DISTRICT. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motioned by Daly, seconded by Otto to suspend the rules requiring an ordinance be voted on for passage at two council meetings prior to this meeting with respect to ORDINANCE 24. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Motioned by Daly, seconded by Otto for final approval and adopting ORDINANCE NO. 24, AN ORDINANCE AMENDING THE FAIRFAX ZONING ORDINANCE OF 2017, OF THE CITY OF FAIRFAX, IOWA, BY AMENDING THE OFFICIAL ZONING MAP AND ZONING DISTRICT BOUNDARIES OF THE CITY OF FAIRFAX, IOWA, BY DESIGNATING THE ZONING CLASSIFICATION OF CERTAIN PROPERTIES, NOW KNOWN AS: LOTS 33, 34, 35 AND 36 OF HEARTLAND HEIGHTS 1sT ADDITION, IN THE CITY OF FAIRFAX, LINN COUNTY IOWA, FROM A 9 RS SINGLE-FAMILY DISTRICT TO A 4 RM, MULTI-FAMILY RESIDENTIAL DISTRICT. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Mayor Frieden opened the public hearing regarding the proposed specifications in the form of a Request for Proposal, Form of Contract, and Opinion of Probable Cost for Procurement of Splash Pad Equipment at 6:27 PM. An email from Annette McKeever was reviewed. Discussion was held regarding water usage and control options for the features. Mayor Frieden closed the public hearing at 6:28 PM. Jon Larson, Hall and Hall Engineers, Inc, reviewed the quote process. Four quotes were received. The splash pad committee's recommendation is to accept the quote from Outdoor Recreation Products, Alternate Option No. 1 for $154,866.00, which is within the engineer's cost estimate of$160,000. Motioned by Wainwright, seconded by Volk to approve RESOLUTION NO. 2019-28, A RESOLUTION FOR THE SELECTION OF THE PROPOSED SPLASH PAD EQUIPMENT SUPPLIER AND THE SPLASH PAD PLAY FEATURES. Roll call vote: Ayes: Otto, Volk, and Wainwright. Nays: Daly. Absent: Kell. Motion carried. Mayor Frieden declared RESOLUTION 2019-28 duly adopted. Mayor Frieden opened the public hearing regarding proposal to vacate a Telephone Line Right-of-Way Easement at 6:33 PM. Discussion was held about the fact that South Slope has already abandoned this line. Mayor Frieden closed the public hearing at 6:34 PM. Motioned by Daly, seconded by Otto to approve RESOLUTION NO. 2019-29,A RESOLUTION VACATING AND TERMINATING A TELEPHONE EASEMENT ON CITY PROPERTY. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Mayor Frieden declared RESOLUTION 2019-29 duly adopted. Mayor Frieden opened the public hearing regarding proposal to vacate a portion of an existing Drainage Easement at 6:34 PM. Discussion was held about where the water now flows and the size of the remaining easement. Mayor Frieden closed the public hearing at 6:35 PM. Motioned by Wainwright, seconded by Daly to approve RESOLUTION NO. 2019-30, A RESOLUTION VACATING AND TERMINATING THE NORTH 10-FEET OF A 35- FOOT WIDE DRAINAGE EASEMENT. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Mayor Frieden declared RESOLUTION 2019-30 duly adopted. Motioned by Volk, seconded by Otto for final approval and adopting ORDINANCE NO. 18, AN ORDINANCE AMENDING THE FAIRFAX CODE OF ORDINANCES OF 2017, OF THE CITY OF FAIRFAX, IOWA, BY AMENDING CHAPTER 99, SEWER SERVICE CHARGES. Roll call vote: Ayes: Otto, Volk, and Wainwright. Nays: Daly. Absent: Kell. Motion carried. Motioned by Otto, seconded by Daly to introduce and approve the first reading of ORDINANCE NO. 21, AN ORDINANCE AMENDING THE FAIRFAX CODE OF ORDINANCES OF 2017, OF THE CITY OF FAIRFAX, IOWA, BY AMENDING CHAPTER 153-BUILDING CODE. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motioned by Daly, seconded by Otto to suspend the rules requiring an ordinance be voted on for passage at two council meetings prior to this meeting with respect to ORDINANCE 21. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Motioned by Daly, seconded by Otto for final approval and adopting ORDINANCE NO. 21, AN ORDINANCE AMENDING THE FAIRFAX CODE OF ORDINANCES OF 2017, OF THE CITY OF FAIRFAX, IOWA, BY AMENDING CHAPTER 153-BUILDING CODE. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Extensive discussion was held regarding the proposed solid waste fee ordinance. Linn County Deputy Sheriff Speth entered the meeting. He distributed the list of calls. Discussion resumed about the solid waste fee ordinance. The city council requested a report showing the costs for the Annual Clean-up Day. This topic will be on the next agenda. Mayor Frieden opened the public hearing regarding a budget amendment to the FYI Budget at 7:12 PM. The city clerk/treasurer reviewed the proposed changes. Mayor Frieden closed the public hearing at 7:17 PM. Motioned by Wainwright, seconded by Otto to approve RESOLUTION NO. 2019-31, A CITY BUDGET AMENDMENT AND CERTIFICATION RSOLUTION—FY 2019 — AMENDMENT #3. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Mayor Frieden declared RESOLUTION 2019-31 duly adopted. Quotes for a new mower were reviewed. Brian Merta gave input about the condition of the current mower to be replaced. Staff is recommending accepting the quote from Wade's for the Toro 6000 Series mower. Motioned by Daly, seconded by Otto to accept the quote of$12,409.00 from Wade's for the Toro 6000 Series mower. The old mower will be traded in for $1,700 of value. This will be used to offset some accessory options and the price if some is remaining. Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Motioned by Daly, seconded by Otto to approve RESOLUTION NO. 2019-32,A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FOR THE PAYMENT OF DEBT PRINCIPLE, INTEREST, AND FEES DUE JUNE 1, 2019. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Mayor Frieden declared RESOLUTION 2019-32 duly adopted. Motioned by Wainwright, seconded by Daly to approve RESOLUTION NO. 2019-33, A RESOLUTION CONSENTING TO ASSIGNMENT OF TRUSTEE AGENT AGREEMENTS; ESCROW AGENT AGREEMENTS; AND/OR PAYING AGENT AND REGISTRAR AND TRANSFER AGENT AGREEMENTS. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Mayor Frieden declared RESOLUTION 2019-33 duly adopted. Motioned by Wainwright, seconded by Volk to approve RESOLUTION NO. 2019-34, A RESOLUTION FOR PLACEMENT OF AN ALLIANT ENERGY STREET LIGHT. Roll call vote: Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Mayor Frieden declared RESOLUTION 2019-34 duly adopted. Travis Otto asked that the Highland Court be viewed to see if a street light is needed in this area. Motioned by Volk, seconded by Daly to approve the claims list dated May 14, 2019. Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Barb Connor asked about trail plans. The city has this in their future plans, but many other projects must be completed before this one. There are no official engineered plans. She also asked that the City find a way to allow those with chickens to keep them. George Boren stated he wants chickens to be allowed in Fairfax. Mayor Frieden reported that he attended the Smart Conference and the Linn County MDST meeting. He was told the engine brake signs would be in soon and they were put in today. He was told the warning light will be installed yet this spring. Information regarding the Iowa League of Cities' Conference in Dubuque was reviewed. Motioned by Daly, seconded by Otto to adjourn the meeting. Ayes: Otto, Daly, Volk, and Wainwright. Nays: None. Absent: Kell. Motion carried. Mayor Frieden adjourned the meeting at approximately 7:42 PM. Mayor Burnell G. Frieden City Clerk/Treasurer Cynthia Stimson Disclaimer: The foregoing minutes are not official until approved by the City Council. I April 2019 Receipts ° General Fund 317,690.23 Road Use Fund 11,554.30 LOSST Fund 20,151.68 TIF Fund 369,200.64 Water Fund 29,970.30 Trust and Agency Fund 1,425.00 Sewer Fund 23,822.13 SRF Bond Retire Fund 18,867.15 Garbage Fund 15,826.91 Farm Operations Fund 0.00 Total Revenue: 808,508.34 April 2019 Expenses General Fund 78,936.22 Road Use Fund 11,644.03 LOSST Fund 175.00 Water Fund 26,466.27 Trust and Agency Fund 1,375.00 Sewer Fund 34,034.96 Garbage Fund 19,038.79 Total Expenses: 171,670.27 CLAIMS LIST May 14, 2019 Payee Purpose Amount Absolute Security Services 963.00 Ace Electric Supplies 2,168.20 Advanced Business Systems Service 389.23 Advanced Systems Services 87.60 AFLAC Payroll Premiums 189.48 Alldrede, Nicholas Net Deposit Refund 58.88 Alliant Utility Bills/Service 6,003.60 Alliant Energy Utility Bill 54.76 Alliant Energy Utility Bill 19.53 Alliant Energy Utility Bill 19.53 Alliant Energy Utility Bill 533.79 Alliant Energy Utility Bill 281.00 Altorfer Rents Cat 2,064.80 Baker and Taylor Library 674.43 Baker Paper Supplies 408.58 Bankers Trust Debt Payments 1,024,755.06 Barry, Bill FD 237.08 Bayne, Cathy Library 152.08 Breeden Tree Remove Tree 1,121.00 Brown Supply Supplies 1,675.00 Brown, Jeffrey Deposit Refund 75.00 Brownfield, Andrew Deposit Refund 75.00 Canon Copier Lease 448.00 CAT Financial Contract 9,137.69 Center Point LP Library 177.96 Certified Pest Control CH Pest Control 125.00 Chaos Motors Tires 1,209.74 Cintas Uniforms and Mats 509.32 City of Fairfax Sewer Bill 30.16 City of Fairfax Sewer Bill 37.70 City of Fairfax Sewer Bill 28.40 City of Fairfax Sewer Bill 28.40 City of Fairfax Sewer Bill 28.40 City of Fairfax Sewer Bill 48.82 City of Fairfax Sewer Bill 28.40 Colonial Life Policy Premium 201.95 Comm. Evangelical Pentecostal Church Deposit Refund 75.00 Connie's Cleaning Service Service 440.00 Consolidated Energy Fuel 3,358.95 Crawford Quarry Rock 6,695.58 Custom Hose Supplies 165.64 Dellamuth, Austin FD 275.00 Eastern Iowa Carpet Care City Hall 599.00 Elan Credit Card Balance 4,853.50 Emerson Specialty Hardware Keys 43.22 England, Elaney Net Deposit Refund 58.88 Ever-Green Nursery Mulch 3,216.00 Facion, Tammy Net Deposit Refund 15.56 Fairfax Youth Sports Easter Egg Dash Participation 109.92 Fareway FD 70.80 Feld Fire FD 525.50 FlemingIrrigation Start up 314.75 Fritz, Karissa Net Deposit Refund 32.62 FSSB ACH Processing S/C 25.00 FSSB ACH Processing S/C 25.00 Fully Loaded Fireworks 13,510.00 Gardner Media Library 203.05 Gazette Publications 950.07 Gucfa, Melissa Net Deposit Refund 19.63 Hach Supplies 718.85 Hagen, Christopher d/b/a Vinyl Graphics Supplies 60.00 Hall & Hall Engineering Services 23,674.46 Hawkeye Fire & Safety FD 281.50 Henderson Products Truck 39,850.00 Hoover, Adrian or Sara Deposit Refund 75.00 IAWEA Conference 90.00 Iowa Finance Authority Debt Payments 168,871.25 Iowa Fire Chiefs Association FD 75.00 IPERS Payroll 8,694.08 Kenway Trucking Vac and Power Washer 1,120.00 Keystone Labs Testing 1,077.50 Kluesner Street Sweeping 6,191.50 Knapp, Brent d/b/a B & W Lock Co. Keys 75.00 Lefebure, Brandon FD 525.91 Life Time Fence Company Parts 45.00 Linn County REC Utility Bills 3,045.29 Linn County Sheriff Serve Papers Fee 45.00 Machula, Mike FD reimbursement 163.71 Matheson Supplies 27.15 Menards Supplies 597.03 Merta, Brian Safety Reimbursement 150.00 Metering & Technology Meters 1,826.28 MidAmerican Energy Utility Bills 433.71 Midwest Wheel Supplies 13.07 Network Computer Solutions Computer Support 1,230.00 OmniSite Supplies 67.57 Penworthy Library 381.89 Philipp, Chris Reimbursement 20.00 Port O Jonny Toliets 206.00 Republic Services Solid Waste Services 14,253.95 Rynning, Lynn or Rory Net Deposit Refund 56.90 Sankots Garage City & FD 152.50 Schumacher Elevator Inspection 304.59 Security State Bank HSA Contributions - Payroll 335.97 Signal 88 Security Patrolling 4,504.44 Simmons Perrine Moyer Bergman PLC Attorney 1,335.60 Sled Shed Supplies 55.68 Snapp, Ryan Net Deposit Refund 48.88 South Slope Phone Service-Library 74.05 South Slope Phone Service-FD 35.29 South Slope Phone and Internet Service 700.80 Staples Supplies 767.67 Stetson Building Supplies 3,247.30 Stinger Trailer Repair 462.00 Swank Park Movie 463.00 Treasurer, State of Iowa WET 2,130.00 UnitedHealthcare Policy Premium 8,157.01 US Cellular Cell Phones 321.29 US Treasury Payroll Taxes 3,107.10 US Treasury Payroll Taxes 2,114.78 US Treasury Payroll Taxes 2,449.01 US Treasury Payroll Taxes 1,439.95 US Treasury Payroll Taxes 2,180.25 US Treasury Payroll Taxes 2,177.18 USA Bluebook Supplies 1,155.88 USA Days Committee 2019 Contribution 3,750.00 USPO Bills Postage 394.10 Van Meter Supplies 56.10 Wanninger, Brittany or Grant Deposit Refund 75.00 Weichers, Gary Deposit Refund 75.00 Wendling Quarries Streets 3,791.95 WEX FD 197.58 Wilson-Hite Insurance Policy Changes 3,268.00 Total Net Payroll 39,802.73 TOTAL 1,452,702.52 CLAIMS LIST May 14, 2019 Payee Purpose Amount Absolute Security Services 963.00 Ace Electric Supplies 2,168.20 Advanced Business Systems Service 389.23 Advanced Systems Services 87.60 AFLAC Payroll Premiums 189.48 Alldrede, Nicholas Net Deposit Refund 58.88 Alliant Utility Bills/Service 6,003.60 Alliant Energy Utility Bill 54.76 Alliant Energy Utility Bill 19.53 Alliant Energy Utility Bill 19.53 Alliant Energy Utility Bill 533.79 Alliant Energy Utility Bill 281.00 Altorfer Rents Cat 2,064.80 Baker and Taylor Library 674.43 Baker Paper Supplies 408.58 Bankers Trust Debt Payments 1,024,755.06 Barry, Bill FD 237.08 Bayne, Cathy Library 152.08 Breeden Tree Remove Tree 1,121.00 Brown Supply Supplies 1,675.00 Brown, Jeffrey Deposit Refund 75.00 Brownfield, Andrew Deposit Refund 75.00 Canon Copier Lease 448.00 CAT Financial Contract 9,137.69 Center Point LP Library 177.96 Certified Pest Control CH Pest Control 125.00 Chaos Motors Tires 1,209.74 Cintas Uniforms and Mats 509.32 City of Fairfax Sewer Bill 30.16 City of Fairfax Sewer Bill 37.70 City of Fairfax Sewer Bill 28.40 City of Fairfax Sewer Bill 28.40 City of Fairfax Sewer Bill 28.40 City of Fairfax Sewer Bill 48.82 City of Fairfax Sewer Bill 28.40 Colonial Life Policy Premium 201.95 Comm. Evangelical Pentecostal Church Deposit Refund 75.00 Connie's Cleaning Service Service 440.00 Consolidated Energy Fuel 3,358.95 Crawford Quarry Rock 6,695.58 Custom Hose Supplies 165.64 Dellamuth, Austin FD 275.00 Eastern Iowa Carpet Care City Hall 599.00 Elan Credit Card Balance 4,853.50 Emerson Specialty Hardware Keys 43.22 England, Elaney Net Deposit Refund 58.88 Ever-Green Nursery Mulch 3,216.00 Facion, Tammy Net Deposit Refund 15.56 Fairfax Youth Sports Easter Egg Dash Participation 109.92 Fareway FD 70.80 Feld Fire FD 525.50 FlemingIrrigation Start up 314.75 Fritz, Karissa Net Deposit Refund 32.62 FSSB ACH Processing S/C 25.00 FSSB ACH Processing S/C 25.00 Fully Loaded Fireworks 13,510.00 Gardner Media Library 203.05 Gazette Publications 950.07 Gucfa, Melissa Net Deposit Refund 19.63 Hach Supplies 718.85 Hagen, Christopher d/b/a Vinyl Graphics Supplies 60.00 Hall & Hall Engineering Services 23,674.46 Hawkeye Fire & Safety FD 281.50 Henderson Products Truck 39,850.00 Hoover, Adrian or Sara Deposit Refund 75.00 IAWEA Conference 90.00 Iowa Finance Authority Debt Payments 168,871.25 Iowa Fire Chiefs Association FD 75.00 IPERS Payroll 8,694.08 Kenway Trucking Vac and Power Washer 1,120.00 Keystone Labs Testing 1,077.50 Kluesner Street Sweeping 6,191.50 Knapp, Brent d/b/a B & W Lock Co. Keys 75.00 Lefebure, Brandon FD 525.91 Life Time Fence Company Parts 45.00 Linn County REC Utility Bills 3,045.29 Linn County Sheriff Serve Papers Fee 45.00 Machula, Mike FD reimbursement 163.71 Matheson Supplies 27.15 Menards Supplies 597.03 Merta, Brian Safety Reimbursement 150.00 Metering & Technology Meters 1,826.28 MidAmerican Energy Utility Bills 433.71 Midwest Wheel Supplies 13.07 Network Computer Solutions Computer Support 1,230.00 OmniSite Supplies 67.57 Penworthy Library 381.89 Philipp, Chris Reimbursement 20.00 Port O Jonny Toliets 206.00 Republic Services Solid Waste Services 14,253.95 Rynning, Lynn or Rory Net Deposit Refund 56.90 Sankots Garage City & FD 152.50 Schumacher Elevator Inspection 304.59 Security State Bank HSA Contributions - Payroll 335.97 Signal 88 Security Patrolling 4,504.44 Simmons Perrine Moyer Bergman PLC Attorney 1,335.60 Sled Shed Supplies 55.68 Snapp, Ryan Net Deposit Refund 48.88 South Slope Phone Service-Library 74.05 South Slope Phone Service-FD 35.29 South Slope Phone and Internet Service 700.80 Staples Supplies 767.67 Stetson Building Supplies 3,247.30 Stinger Trailer Repair 462.00 Swank Park Movie 463.00 Treasurer, State of Iowa WET 2,130.00 UnitedHealthcare Policy Premium 8,157.01 US Cellular Cell Phones 321.29 US Treasury Payroll Taxes 3,107.10 US Treasury Payroll Taxes 2,114.78 US Treasury Payroll Taxes 2,449.01 US Treasury Payroll Taxes 1,439.95 US Treasury Payroll Taxes 2,180.25 US Treasury Payroll Taxes 2,177.18 USA Bluebook Supplies 1,155.88 USA Days Committee 2019 Contribution 3,750.00 USPO Bills Postage 394.10 Van Meter Supplies 56.10 Wanninger, Brittany or Grant Deposit Refund 75.00 Weichers, Gary Deposit Refund 75.00 Wendling Quarries Streets 3,791.95 WEX FD 197.58 Wilson-Hite Insurance Policy Changes 3,268.00 Total Net Payroll 39,802.73 TOTAL 1,452,702.52