City Council

COUNCIL MINUTES September 8, 2020 The City Council of the City of Knoxville, Iowa convened in regular session Tuesday, September 8, 2020 at 6:15p.m. via teleconference. Mayor Brian Hatch presided and the following Council Members were present: Megan Suhr, Dylan Morse, Justin Plum and Jyl DeJong. Staffs present were City Clerk Tricia Kincaid, Police Chief Aaron Fuller, Fire Chief Cal Wyman and Parks & Recreation Director Brandon Nemmers Motion by Suhr; seconded by DeJong to approve the consent agenda as follows, all ayes. 1. Approve City Council Meeting Minutes of August 17, 2020 2. Approve City Council Work Session Meeting Minutes of August 17, 2020 3. Accept Library Board Meeting Minutes of August 19, 2020 4. Accept Housing Board Meeting Minutes of July 20, 2020 5. Accept Airport Commission Meeting Minutes of July 11, 2020 6. Approve Resolution Accepting Easement for the Highway 14 Resurfacing Project in The City of Knoxville, Iowa 7. Approve Resolution accepting Easement for the Roche Street Culvert Project in the City of Knoxville, Iowa 8. Set a Public Hearing for September 21, 2020 at 6:15 p.m. regarding the Knoxville Motion by DeJong, seconded by Plum to approve change order #1 for the Competine Trail Project. Parks & Recreation Director Brandon Nemmers explained there is concrete to be removed from the banks. There will be another change order coming for more of the same removal. Project is moving along; all ayes. Motion by Morse; seconded by Plum to approve payment of claims; all ayes. 90691 ABSOLUTE CONCRETE PAY APP #4 COMPETINE TRL $114,114.30 90692 ACCO UNLIMITED CORPORATION DPD POWDER TITRATING REAGENT $299.80 90693 ALEXIS FIRE EQUIPMENT FOAM $748.24 90694 ALLIANT ENERGY WWTP $548.76 90695 ARSL ARSL ONLINE CONFERENCE $225.00 90696 ATOMIC TERMITE & PEST CONTROL MONTHLY PEST SPRAY $80.00 90697 KEEPITSAFE, INC.-LIVEVAULT 90 DAY BACKUP $232.89 90698 BLACK OAK PUMPING SLUDGE LAND APPLICATION $1,200.00 90699 BOB'S HANDYMAN SERVICE KITCHEN DRAIN REPAIR $89.00 90700 BOUND TREE MEDICAL LLC EMS SUPPLIES FOR COVID $884.57 90701 BROWN'S SANITATION NON-NATIONAL'S PICKUP $831.00 90702 DARREL BROWN AUGUST HEALTH PREMIUMS $345.32 90703 CANON FINANCIAL SERVICES INC. COPIER MAINTENANCE $676.08 90704 CAPITAL CITY LIGHT FOR TOOL CART $52.14 90705 GENE CECIL SHELTER RENTAL REFUND $40.00 PUBLIC EMPLOYMENT LAW 90706 CENTER FOR EDUCATION & REPORT $254.95 90707 CENTRAL IOWA DISTRIBUTING INC GARBAGE BAGS, HANG TITE, WIPES $788.20 90708 CENTRAL SALT, LLC ROAD SALT $14,013.72 90709 CIVICPLUS ANNUAL RENEWAL FEE $7,566.52 90710 CREATIVE LANDSCAPING MOWING AT 7 PLACES $336.00 90711 ECONO SIGNS LLC SIGN POST $559.86 90712 EMPLOYEE BENEFIT SYSTEMS SAFE-T FUND $9,261.86 90713 EXCEL MECHANICAL CO INC DECTRON WORK $264.00 90714 FELD FIRE HANDLE 314 PUMP DISCHARGE $75.55 90715 FINARTY CONSTRUCTION SAFETY DIVIDER FOR FRONT $860.00 90716 FIRE RECOVERY EMS JULY EMS BILLING $2,226.62 90717 AT&T MOBILITY VOICE/DATA PLAN $295.65 90718 GRAINGER PARTS SQUEEGEE BLADE AND SQUEEGEE $60.24 90719 GRITTERS ELECTRIC INC SUMP PUMP INSTALL LIFTSTATION $368.25 90720 HUBES GARAGE 2018 DURANGO BRAKE PADS $134.58 90721 DANIELLE HUFFINE SHELTER RENTAL REFUND $35.00 90722 IOWA MUNICIPALITIES WORKERS' INSTALLMENT 3 WORK COMP $7,398.00 90723 IOWA PUMP WORKS PUMP 9 REPAIR $2,592.66 90724 J & M DISPLAYS INC FIREWORKS DISPLAY $5,000.00 TROUBLESHOOT ELECTRICAL 90725 JETCO, INC ISSUES $1,563.00 90726 KADETH, INC IT SUPPORT $603.75 90727 KEYSTONE LABORATORIES INC JULY LAB TESTING $1,340.60 90728 KNOXVILLE HOSPITAL & CLINICS JULY MEDS $427.11 90729 KNOXVILLE WATER WORKS SEWER RENT $4,166.67 90730 LOGAN CONTRACTORS SUPPLY INC JACK HAMMER FOR SKIDLOADER $6,573.70 WATER PUMP FOR STREET 90731 MACQUEEN EQUIPMENT SWEEPER $1,176.03 90732 MEDICAID OF IOWA WESTFALL OVERPAYMENT RESCUE $428.65 90734 MIDAMERICAN ENERGY COMPANY 800 S PARK $15,612.96 MIDWEST OFFICE TECHNOLOGY 90735 INC COPIER FOR POLICE DEPT $547.60 90736 MIDWEST WHEEL MIRROR FOR F350 $41.72 90737 NATIONAL PAPER & SAN SUPPLY PAPER TOWELS $91.30 90738 O'REILLY AUTOMOTIVE INC TRUCK MAINTENANCE SUPPLIES $35.15 90739 OFFICE DEPOT PAPER AND VERTICAL FILES $313.62 SPORTSMAN MEMBERSHIP 90740 PEAK SOFTWARE SYSTEMS INC SOFTWARE $2,585.00 90741 PELLA PRINTING GUEST PASSES $85.00 90742 PHILLIP'S FLOORS, INC GYM/RACQUETBALL COURT $1,419.00 90743 PLUMB TECH MECHANICAL INC. REPAIR BOILER VENT STACK $448.98 90744 PRAXAIR DISTRIBUTION INC EMS OXYGEN $198.05 90745 PFM FINANCIAL ADVISORS LLC 2020 BOND ADVISORY SERVICES $25,000.00 90746 RACEWAY TIRE & EXHAUST TIRE REPAIR ON 31 & 32 $50.46  90747 RACOM CORPORATION INC EARPHONE SPEAKER FOR MIC $97.50 90748 ROBERTS & ASSOCIATES, LLC AD FROM AUG 7TH AND 14TH $80.00 90749 ROMAR BRAKE PADS $79.44 90750 K & L THOMPSON, LLC 936 CONTROL ARM/937 BATTERY $785.97 90751 SHRED-IT, STERICYCLE INC SHRED-IT SERVICE $56.25 90752 SMITH FERTILIZER & GRAIN INC WEED CONTROL - TOMAHAWK $61.78 90753 SNYDER & ASSOCIATES INC COMPETINE TRL SERVICES $25,957.75 90754 SPAHN & ROSE LUMBER TRAINING CENTER SUPPLIES $101.04 90755 STRYKER SALES CORPORATION CARDIAC MONITORS SERVICE $6,906.01 90756 STUYVESANT,BENTON & JUDISCH MONTHLY RETAINER $2,000.00 90757 SUMMIT COMPANIES FIRE EXTINGUISHERS $85.00 90758 TELEFLEX IO NEEDLES $1,115.50 90759 US CELLULAR CELLPHONE $350.25 90760 VAN WALL EQUIPMENT FILTER $17.24 90761 VERIZON JULY 14-AUG 13 CELL PHONE $446.07 90762 WALNUT HILL DESIGN PATCHES FOR PD POLOS $143.00 90763 WEX BANK RESCUE $7,094.04 Mayor’s Report: The Highway 14 Project is currently waiting on the traffic signals to be fabricated and delivered sometime in October. Some of the pedestrian ramps are not completed yet due to having to be relocated due to the placement of the signal poles. Police Chief Aaron Fuller: Trick or Treat Night is scheduled for Saturday, October 31st. . Motion by Morse, seconded by Plum to adjourn at 6:27 p.m.; all ayes. ___________________________ Brian Hatch, Mayor ATTEST: _______________________ Tricia Kincaid, City Clerk