City Council
Regular MeetingKnoxville, IA · July 19, 2021
Minutes
COUNCIL MINUTES
July 19, 2021
The City Council of the City of Knoxville, Iowa convened in regular session Monday, July
19, 2021 at 6:15p.m. at the Knoxville Municipal Building. Mayor Pro-Tem Dylan Morse
presided and the following Council Members were present: Megan Suhr, John Gotta, Dylan
Morse and Jyl DeJong. Staffs present were City Clerk Tricia Kincaid, Police Chief Aaron Fuller,
Fire Chief Cal Wyman, Water Reclamation Superintendent Patrick Murphy and Planning &
Zoning Administrator Bill Mettee.
Motion by Gotta; seconded by DeJong to approve the consent agenda as follows, all ayes.
1. Approve City Council Meeting Minutes of July 6, 2021
2. Accept Water Board Meeting Minutes of July 13, 2021
3. Approve April 2021 Financials
4. Approve Class C Liquor License for Corigiliano’s
5. Approve Class C Liquor License for Walmart
6. Approve May 2021 SRO Report
Mayor Pro-Tem Morse announced now was the time and place for a public hearing for the
CIPP Lining Project. The hearing was opened at 6:17 p.m. The filing of affidavit was on July
13, 2021, there were no written or oral objections. Motion by Suhr, seconded by DeJong to close
the hearing at 6:18 p.m.; all ayes.
Motion by Suhr, seconded by Morse to approve Resolution accepting bid, awarding contract and
approving the certificate of insurance for the 2021 Sanitary Sewer CIPP Lining Project, awarded
to Visu-Sewer in the amount of $166,429.00; all ayes.
Motion by DeJong, seconded by Gotta to approve Resolution approving the final plat for East
Elementary subdivision to the City of Knoxville, Marion County, Iowa. Bill Mette explained
this was an application from KEDC for a final plat for 10 lots at the East Elementary lot. 2 lots
are slated to have duplexes on them, the other 8 will be single family, leaving the park space at
the south end. The current zoning is R1; 1 and 2 family residential and that will stay the same;
all ayes.
Motion by Suhr, seconded by DeJong to approve payment of claims; all ayes.
92147 AFLAC AFLAC-DIS/POST $241.61
92148 COLLECTION SERVICES CENTER CHILD SUPPORT $1,975.93
92149 ICMA RETIREMENT TRUST ICMA $125.00
92150 KNOXVILLE FIRE & RESCUE ASSC FIRE DUES $87.68
92215 ABSOLUTE CONCRETE PAYMENT #11 COMPETINE TRAIL $23,629.67
92216 ACCO UNLIMITED CORPORATION PUMPER & TUBING $2,719.82
92217 ALLIANT ENERGY 301 W RENO ST/614 N ROCHE ST $2,136.94
92218 ATOMIC TERMITE & PEST CONTROL MONTHLY SPRAY $80.00
92219 BASSETT EXCAVATING, INC 101 S PARK LN SEWER REPAIR $1,455.00
92220 JOSH BLACKFORD BOOT REIMBURSEMENT $200.00
92221 CENTRAL IOWA DISTRIBUTING INC GLOVES, TP, PAPER TOWELS, ETC $641.00
92222 CITY OF KNOXVILLE COBRA $210.00
92223 LINDSAY CROZIER SWIM LESSON REFUND $38.00
92224 THE DES MOINES REGISTER JUNE COUNCIL MEETING MINUTES $601.39
92225 DIAMOND VOGEL PAINTS 3 5 GAL TOLUOL $202.20
92226 DINGES FIRE COMPANY DEPT UNIFORM SHIRTS $2,017.14
92227 EMPLOYEE BENEFIT SYSTEMS SAFE-T FUND $7,875.00
92228 FINISH LINE LAUNDRY LLC MAT CLEANING $160.00
92229 FIRE RECOVERY EMS JUNE BILLING $3,959.43
92230 AT&T MOBILITY VOICE/DATA PLAN $423.68
92231 FOX VALLEY TECHNICAL COLLEGE TRAINING DET. JAMIE ROBINSON $199.00
92232 GOVHR USA RECRUITMENT SERVICES PHASE #2 $8,204.70
92233 GRAINGER PARTS CONTRACTOR $119.15
92234 HUBES GARAGE OIL CHANGE & TIRE ROT. PD DEPT $123.91
92235 HYATT PAINTING KENT ST SHOP/ROCHE ST SHOP $8,030.00
92236 IA COUNTY ATTOURNEYS ASSC REGISTRATION FOR CHIEF FULLER $70.00
92237 IOWA MUNICIPALITIES WORKERS' $7,438.00
92238 KEYSTONE LABORATORIES INC MONTHLY TESTING-JUNE $1,294.00
92239 KNOXVILLE AVIATION Aug-21 $3,467.91
92241 KNOXVILLE FARM & HOME INC PLIERS, HOSE PARTS, TRIMMER $923.51
92242 LAUGHING MATTERS PERFORMANCE AUGUST 3RD 2021 $400.00
92243 LISCO CITY HALL PHONE/WEB $2,500.05
92244 LOW RENT HOUSING OF KNOXVILLE OFFSET MATCHES $295.00
92245 MAINSTAY SYSTEMS INC IA SYSTEM P.C. MAINTENANCE $177.00
92246 MARION COUNTY AUTO BODY 2017 TAHOE REPAIRS $1,466.60
MARION COUNTY EMERGENCY
92247 MGMT ID CARDS $162.00
92248 MEDICAP PHARMACY SHARPS & SHARPS CONTAINERS $39.65
92249 MENARDS PATIO BLOCK-11.39 EACH $39.99
92250 MIDAMERICAN ENERGY COMPANY 424 N LINCOLN ST $371.38
92251 MIDWEST OFFICE TECHNOLOGY INC COPIER LEASE $284.97
92252 MODERN MARKETING TRAINING MAT./PUB. EDUCATION $1,262.88
92253 NAPA 14 CLAMPS FOR KERMIT ST SEWER $91.78
92254 CODY NICHOL BOOT REIMBURSEMENT $200.00
REIMBURSEMENT FOUNDATION
92255 DAN NICHOLS REM. $875.00
92256 NORRIS ASPHALT PAVING INC 4.06 TON COLD PATCH $629.30
92257 O'REILLY AUTOMOTIVE INC CONCRETE SAW BATTERY $154.06
92258 OFFICE DEPOT TABLE FOR COUNCIL CHAMBER $226.44
92259 PER MAR SECURITY SERVICES MONITORING SERVICES $421.44
92260 PLUMB TECH MECHANICAL INC. REINSTALL BOILER CAP & REPAIR $9,772.83
92261 RACEWAY TIRE & EXHAUST REPAIR BACK HOE TIRE $143.69
FLEXI WHIP MAST FOR NMO
92262 RACOM CORPORATION INC MOUNT $69.00
92263 RED LION RENEWABLES LLC WWTP $7,481.39
92264 SCISWA FLOWER CLEAN UP $12.00
92265 K & L THOMPSON, LLC LADDER 314 BATTERIES $600.00
92266 SNYDER & ASSOCIATES INC CIPP LINING SPECS & ADMIN. $18,000.00
92267 SPAHN & ROSE LUMBER FORMS FOR BENCH $78.47
92268 SPRINT AQUATICS GOGGLES FOR RESALE $1,693.27
92269 TARGET SOLUTIONS ONLINE TRAINING PLATFORM $2,778.42
92270 THEISEN'S 1 PAIR OF SAFETY SHOES $119.99
92271 TK CONCRETE INC 2021 STREETS PAY APP #3 $165,423.07
92272 TRUE VALUE HARDWARE INC. PVC CUTTER $39.99
92273 US CELLULAR HOT SPOTS $295.18
92274 VAN WALL EQUIPMENT JD 2997R MOWER $15,600.00
92275 VERIZON HOT SPOT $80.03
92276 VISA STUDIO PATCHES FOR UNIFORM $3,028.72
92277 WALNUT HILL DESIGN PATCH APPLICATION $25.00
92278 WINDSTREAM ALARM LINE $165.27
Mayor Pro-Tem’s Report: Weiler was approved by Iowa Economic Development for tax
incentives and tax benefits as wells as direct financial assistance for an expansion happening on
their campus.
Fire Chief Wyman: The NASCAR event went well and now getting ready for Nationals in a
couple of weeks.
Police Chief Fuller: Nationals is expected to be big this year due to not being able to having it
last year.
Planning & Zoning: There is an opening on the Planning & Zoning Commission.
Motion by Gotta, seconded by DeJong to adjourn the meeting at 6:34 p.m.; all ayes.
______________________________
Brian Hatch, Mayor
ATTEST:
__________________________________
Tricia Kincaid, City Clerk
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