City Council

COUNCIL MEETING FEBRUARY 8, 2022 5:30 P.M. PRESENT: Ahrenholtz, Jackson, Sloan, Wetrich, Zmolek ABSENT: None Mayor Gordon presided. No citizens spoke during Open Forum. On motion by Sloan, second by Wetrich, the Council approved the following consent agenda: January 25, 2022 Council Minutes, Dollar General Store #8463, Class C Beer Permit, Appointment of Councilman Zmolek to Wage and Benefit Committee, Jefferson Community Golf Course, Class C Liquor License (LC) (Commercial), payment of monthly bills from City funds, and Annual Tax Abatement approvals. 2021 TAX ABATEMENT APPLICATIONS Property Owner Street Name Project Description Project Amount James Hagar 204 E McKinley St New Dwelling $60,000 Frederick & Nancy Scherle 507 N Cedar St New Dwelling $140,000 Ralph & Doris Phelps 506 E Clark St New Dwelling $196,681 AYE: Ahrenholtz, Jackson, Sloan, Wetrich, Zmolek NAY: None RESOLUTION NO. 10-22 On motion by Ahrenholtz, second by Zmolek, the Council approved Resolution No. 10- 22, a resolution approving plat of survey for 107 & 105 North Chestnut Street. AYE: Jackson, Ahrenholtz, Sloan, Zmolek, Wetrich NAY: None Ken Paxton, GCDC Director updated the Council on Greene County Development Corporation activity. On motion by Wetrich, second by Sloan, the Council approved the quarterly payment of $12,500.00 to GCDC. AYE: Zmolek, Wetrich, Sloan, Jackson, Ahrenholtz NAY: None Presentation by Adam Schweers with US Highway 30 Coalition on the U.S. Highway 30 Corridor Economic Impact Study. US Highway 30 Coalition is asking the Council’s support of $5,000.00 to help with the expenses of the study. No action was taken. The Council held a workshop on Fiscal Year 2022-2023 budget. No action was taken. The following bills were approved by payment from the City funds: ABC PEST CONTROL PEST CONTROL 245.00 ACCESS ELEVATOR & LIFTS, I LB LIFT TEST/REPRS 1,095.86 ACCESS SYSTEMS LEASING LB CPIER LSE 280.57 AFLAC AFLAC INS W/H 17.68 AG SOURCE COOP SERV SW TSTG 2,479.00 ALLIANT ENERGY UTILITIES 35,183.72 AMAZON CAPITAL SERV PD CHAIRS 876.35 ATURA ARCHITECTURE ANIMAL SHELT ARCHITEC 15,780.49 AXON ENTERPRISE, INC. PD TAZOR 7 CERT 2,880.00 BAKER & TAYLOR INC. LB BOOKS 1,253.53 BELL TOWER COMM FOUNDATION BELL TOWER FUND 6,000.00 BOLTON & MENK INC AP 14/32 EXTEN 5,158.93 BOMGAARS SUPP 2,064.28 C&D MASONRY INC 105&107 N CHESTNUT 27,901.00 CARD SERVICE CENTER CREDIT CARD 918.30 CARROLL COUNTY SOLID WASTE RC MRKTG FEES 1,734.85 CARROLL HYDRAULICS CO INC RUT BLOWER MAINT 183.36 CHAD STEVENS GCRSE FAN BLADE 49.99 CHAIN REACTION DISC GOLF RN DISC GOLF SIGNS 2,265.00 CINTAS CORP FIRST AID 412.34 CITY OF JEFFERSON PD PETTY CASH 229.4 CITY VIEW PROPERTIES LLC 200 E STATE RENT 3,617.84 CLEANING SOLUTIONS INC. RN CLEAN 2,268.00 COBRAHELP PA FEE 20.00 COLLECTION SERV CENTER CASE #895827 569.09 COMPASS MINERALS AMERICA WA SALT 7,528.50 CORE & MAIN WA METERS 702.64 DANE SALOW WA DEP REF 87.92 DANIELSON AUTO SERVICE RUT EQUIP MAINT 1,325.50 DANKO EMERGENCY EQUIP JFD SYNTEX 1,400.00 DAVID MILES WA DEP REF 253.66 DAVIS AUTO COLLISION PD PARTS/LABOR 296.40 DEMCO LB SUPP 96.21 DENNIS HAMMEN RN CONCESSIONS 26.90 DURLAM ELECTRIC RUT LIGHT 6,365.98 ED M. FELD EQUIPMENT CO. JFD MAINT 89.80 EFTPS FEDERAL W/H 18,962.89 EMC NATIONAL LIFE CO LIFE INS 178.51 FAREWAY LB SUPP 95.79 FASTLANE MOTOR PARTS LLC PARTS 255.44 FORT DODGE SOCCER ASSOCIAT RN FEES 3,200.00 GALLS LLC PD CLOTH 395.90 GREENE CO SEC ROADS FUEL 7,891.36 GREENE CO. PEACE OFF ASOC PD 2022 DUES 450.00 GREENE COUNTY CHEERLEADERS RN MINI CHEER 355.50 GROWMARK FS CEM LP 296.05 HACH COMPANY WA LAB SUPP 501.77 HAMILTON REDI-MIX RUT SNOW REMOVAL 508.00 HARRISON RV INC SW UPS LABS 222.06 HOME STATE BANK ACH ITEMS 173.46 HOYT, MORAIN & HOMMER, P.C PA LGL FEES 6,691.50 IAMU SAFETY TRAINING 1,294.15 ICE TECHNOLOGIES, INC. RN SERV AGREE 1,048.10 IDALS-IOWA DEPARTMENT OF A ANIMAL SHELT LIC 75.00 ILLINOIS CASUALTY COMPANY GCRSE LIQUOR LIABILITY 1,211.00 INNOVATIVE INTERFACES INC LB SYNDETICS SUBSCRIP 778.26 IOWA DEPARTMENT OF INSPECT GCRSE FOOD LIC 150.00 IOWA DEPARTMENT OF TRANSPO RUT SUPP 678.99 IOWA DIVISION OF LABOR - E PA ELEVATOR PERMIT 75.00 IOWA GOLF ASSOC GCRSE FEE/MSHIP 565.00 IOWA ONE CALL WA ONE CALL 13.60 IOWA RADIO PLUS RN ADV 148.20 IPERS-FOAB IPERS W/H 12,774.90 JAMES E. FORBES AP MGR 600.00 JANE MILLARD REIMB 94.83 JEFFERSON ACE HARDWARE LB SUPP 41.98 JEFFERSON MATTERS: A MAIN ST QUARTERLY PMT 17,650.00 JEFFERSON PUBLIC LIBRARY LB PETTY CASH 50.00 JEFFERSON TELECOM PHONE 2,473.17 JENSEN BUILDERS LTD ANIMAL SHELT PAY EST#1 57,543.87 JUSTIN/PRINCESS BENSON WA DEP REF 99.49 KENT CURTIS H INS SINK C SH 1,901.67 KEYSTONE LAB INC WA CHEM 555.20 KIMBALL MIDWEST RUT PART 99.00 LAWSON PRODUCTS, INC. RUT PARTS 189.85 LOUK PLUMBING, HEATING SW REPRS 2,788.07 MATHESON TRIGAS WA CHEM 59.26 METRO WASTE AUTHORITY SN LF FEES 7,179.42 MID-STATES ORGANIZED PD MEMBERSHIP 100.00 MIDLAND POWER COOP AP LITES 464.27 MOTOR PARTS AP BATTERY 1,063.55 MUIR EMBROIDERY & FOOTWEAR SN SAFE CLOTH 149.00 NORTHERN TOOL & EQUIP RUT SHARPENER 659.93 O'HALLORAN INTERNATIONAL RUT MAINT/REPRS 1,614.83 OCLC, INC. LB ILL&CATALOG 572.30 OFFICE DEPOT LB SUPP 392.71 OPTIONS INK PA SUPP 355.2 RACCOON VALLEY RADIO HOT/MOT ADV 1,455.37 RALLY APPRAISAL, LLC CHESTNUT APPRAISALS 3,000.00 ROXANNE GORSUCH CAF REIMB 226.36 ROYAL JEWELERS RN MEDALS/RIBBONS 210.00 RUETER'S RED POWER CEM FILTERS 138.40 SALTECH SYSTEMS HOT/MOT WEBSITE 49.95 SEBOURN VIDEO SERVICES PA VIDEO SERV 420.00 SHADRAN SUPP 187.45 SHINEON DESIGNS RN SHIRTS 337.00 SIERRA COMMUNITY THEATRE PHASEII FACADE GRANT 34,000.00 STAPLES PD TABLES 815.92 STONE RN COPY PAPER 54.99 SYNCB/AMAZON LB BOOKS;SUPP;EQUIP 539.31 TAYLOR CONCRETE SIDEWALKS 2,328.00 TELRITE CORPORATION LNG DIST 173.91 THE BEE & HERALD PA SUBSCRIPTION 510.29 THE STITCH, LLC 206 N CHESTNT FLOOR 32,689.80 TK CONCRETE, INC. ALLEY #3 & FINAL PMT 8,632.09 TREASURER STATE OF IOWA STATE W/H 3,339.00 TRI-COUNTY LUMBER 107 N CHESTNT SUPP 5,872.56 TRUE TIME RACING SERV RN TIMER 900.00 U.S. CELLULAR WA PHONE 7.57 U.S. POST OFFICE WA BILLS POSTAGE 1,049.26 UNITYPOINT CLINIC SW DOT LABS 42.00 UNPLUGGED WIRELESS RC REPRS 111.00 UPS LB POSTAGE 42.62 VAN-WALL EQUIP INC. PK PARTS 1,950.74 VERIZON WIRELESS PD PHONE 282.83 WAHL MCATEE TIRE SERV VEH/EQUIP MAINT 979.33 WATTERS LANDSCAPING LLC GCRSE MOWER MAINT 5,718.89 WELDING INNOVATIONS LLC 107 N CHESTNT 3,721.83 WELLMARK BC/BS HEALTH INS W/H 22,978.81 WESTRUM LEAK DETECTION IN WA LEAK DETECT 1,045.00  FUND TOTALS 001 GENERAL FUND 124,037.28 110 ROAD USE TAX 26,984.44 112 CAFETERIA PLAN 226.36 121 LOCAL OPTION SALES TAX 10,022.19 125 TIF 37,617.84 128 HEALTH INS. SINKING 1,901.67 134 LIBRARY AGENCY 20.99 137 LEC CAP. IMPROVEMENT 1,692.27 138 ANIMAL SHELTER 73,505.36 148 NEIGHBORHOOD STABILIZATION 647.50 149 DOWNTOWN BUILDINGS 70,960.56 391 AIRPORT IMPROVEMENTS 1,001.93 410 CIP 138.00 600 WATER 26,549.41 610 WASTEWATER 19,963.11 660 AIRPORT 1,829.78 670 SANITATION 18,805.67 671 RECYCLING 5,148.38 GRAND TOTAL 421,052.74 There being no further business the Council agreed to adjourn at 6:23p.m. _______________________ Matt Gordon, Mayor ___________________________ Roxanne Gorsuch, City Clerk