City Council

COUNCIL MINUTES October 4, 2021 The City Council of the City of Knoxville, Iowa convened in regular session Monday, October 4, 2021 at 6:15p.m. at the Knoxville Municipal Building. Mayor Hatch presided and the following Council Members were present: Megan Suhr, John Gotta and Jyl DeJong. Staffs present were City Manager Heather Ussery, City Clerk Tricia Kincaid, Police Chief Aaron Fuller and Fire Chief Cal Wyman. Motion by DeJong; seconded by Gotta to approve the consent agenda as follows, all ayes. 1. Approve City Council Meeting Minutes of September 20, 2021 2. Accept Library Board Meeting Minutes of September 21, 2021 3. Accept Housing Board Meeting Minutes of August 16, 2021 4. Approve Class C Liquor License for Baggio’s Italian Restaurant 5. Approve Resolution to Transfer 6. Set a Public Hearing for October 18, 2021 at 6:15 p.m. for a rezoning application for 1510 W Pleasant Mayoral reading of Fire Prevention Week Proclamation Motion by Suhr, seconded by DeJong to approve first consideration to adopt an ordinance amending the code of ordinances of the City of Knoxville, Iowa, 2009 by adding a new chapter in Title One (1) establishing the community and economic development position; all ayes. Motion by Gotta, seconded by DeJong to approve payment of claims; all ayes. 92730 ALIBRIS 3 BOOKS $77.71 92731 ASI SIGNAGE INNOVATIONS 2 DONOR LEAVES $125.00 92732 BAKER & TAYLOR 92 NEW BOOKS $2,249.24 92733 CENTER POINT LARGE PRINT THE BANDIT/ HELL'S JAW PASS $129.42 92734 KNOXVILLE WATER WORKS WATER AT GEBHARDT HOUSE $83.59 92735 KONE CHICAGO MAINTENANCE CONTRACT $330.66 92736 MICROMARKETING LLC 7 BOOKS $148.70 92737 OVER DRIVE, INC FY 2022-BRIDGES- E BOOK FEE $1,616.34 92738 PETERSON MFG CO INC 1 TABLE (ARPA GRANT) $2,645.00 92739 QUALITY LAPEL PINS, INC. 100 LAPEL PINS $259.00 92740 QUILL CORPORATION 4 HEADSETS, KLEENEX, CLEANER $300.85 92741 HOLLY SHELFORD KIDS LIBRARY MEETING-ANKENY $54.88 92742 THE LIBRARY CORPORATION NORTON ACTIVITIES RENEWAL $430.00 92743 ROSLIN THOMPSON ZOOM RENEWAL- 21'-22' $320.79 92744 US CELLULAR 6 HOT SPOTS $253.44 92745 XEROX CORPORATION RENTAL COPIER $136.56 92746 AFLAC AFLAC-DIS/POST $234.53 92747 COLLECTION SERVICES CENTER CHILD SUPPORT $2,196.08 92748 ICMA RETIREMENT TRUST ICMA $150.00 92749 MUNICIPAL FIRE & POLICE MFPRSI $34,938.91 92750 KNOXVILLE FIRE & RESCUE ASSC FIRE DUES $50.00 92751 EMPLOYEE BENEFIT SYSTEMS PRE-TX FAM HLTH $199.06 92752 MUNICIPAL FIRE & POLICE MFPRSI $6.05 DPD POWDER, TITRATING 92753 ACCO UNLIMITED CORPORATION REAGENT $299.80 92754 ALLIANT ENERGY WASTE WATER PLANT $824.38 92755 ALLIED OIL & SUPPLY HYDRAULIC OIL, GREASE, ETC $287.21 92756 BROWN'S SANITATION YOUNGS PARK $656.00 92757 CANON FINANCIAL SERVICES INC. COPIER CONTRACT $103.80 92758 CENTRAL IOWA DISTRIBUTING INC BAGS, TILE BRIGHT, TP ETC $744.00 92759 CENTRAL IOWA TELEVISING ROBOTIC CUTTING OF SCALE PIPE $7,110.00 AUGUST COUNCIL MEETING 92760 THE DES MOINES REGISTER MINUTES $493.25 92761 EMPLOYEE BENEFIT SYSTEMS SAFE T FUND $6,320.78 92762 GPM FLOW METER CALIBRATION $824.00 92763 HUBES GARAGE BRAKES ON VEHICLE #31 $174.64 92765 IOWA MUNICIPALITIES WORKERS' WORK COMP PREMIUM $7,438.00 RURAL HOUSING READINESS 92766 IOWA STATE UNIVERSITY ASSES. $5,000.00 92767 JETCO, INC SERVICE TO FINAL SCAN PUMPS $489.50 92768 KYLE KELLER BOOT REIMBURSEMENT $101.35 92769 KEYSTONE LABORATORIES INC MONTHLY POOL & SPA TESTS $46.60 92770 KNOXVILLE WATER WORKS SEWER RENT COLLECTION $4,166.67 92771 LISCO CITY HALL $2,261.84 92772 MC CORKLE FARM & HOME HYDRAULIC HOSE & FITTING $390.60 92773 MENARDS PAINTING SUPPLIES $35.19 92774 MID-IOWA SOLID WASTE EQUIPMENT 4 STREET SWEEPER BROOMS $550.84 92775 MIDAMERICAN ENERGY COMPANY 0 ST LIGHTING $8,605.21 92776 MIDWEST OFFICE TECHNOLOGY INC COPIER CONTRACT $149.82 92777 NATIONAL PAPER & SAN SUPPLY BATHROOM TISSUE $255.62 92778 OFFICE DEPOT COPY PAPER, MOUSEPAD, POST ITS $519.40 92779 PITNEY BOWES POSTAGE METER RENTAL $202.92 92780 PROVANTAGE LLC MICROSOFT OFFICE $438.03 92781 RACEWAY TIRE & EXHAUST 4 NEW TIRES FOR CSO VEHICLE $1,233.21 92782 RACOM CORPORATION INC 313 HEADSET REPAIR $210.00 92783 PAULA RANKIN UNIFORM ALLOWANCE $250.00 92784 ROMAR BRAKE PADS $119.26 92785 SNYDER & ASSOCIATES INC UV UPGRADE PLANS & SPECS $55,532.25 92786 STUYVESANT,PATIN, STRONG MONTHLY RETAINER $2,000.00 92787 SUMMIT FIRE PROTECTION FIRE EXT. AND INSPECTION $245.75 92788 US CELLULAR HOT SPOTS $106.38 92789 VAN WALL EQUIPMENT 4- 5 GAL HYDRAULIC OIL $476.40  MONTHLY CHARGES FOR PD 92790 VERIZON PHONES $569.56 92791 VISA LEAGUE OF CITIES CONFERENCE $543.57 92792 W L CONSTRUCTION SUPPLY INC EXTRICATION BLADES $242.58 Mayor’s Report: Construction has started at the East Village. Exciting to see progress. Fire Chief Wyman: With it being fire prevention week, school tours started today. Wednesday will be their open house and chili supper from 5:00 p.m. – 8:00 p.m. Motion by DeJong, seconded by Suhr to adjourn the meeting at 6:22 p.m.; all ayes. ______________________________ Brian Hatch, Mayor ATTEST: __________________________________ Tricia Kincaid, City Clerk