Elgin Council

By: KCTN News
Mar 8th, 2017

The Elgin City council met in regular session with Mayor Pfister presiding. The meeting was called to order at 7:00pm. Council members Baker, Knobloch, Hills and Popenhagen were present with Strong absent. Motion by Knobloch, second by Popenhagen to approve the agenda. Carried 4-0. Motion by Hills, second by Knobloch to approve the minutes of the February 20, 2017 meeting. Carried 4-0. Motion by Knobloch, second by Hills to approve the following bills:

BILLS PAID 03/06/2017

GENERAL

ADOBE SYSTEMS

PROGRAM

$ 23.88

ALLIANT ENERGY

UTILITY BILL

$ 1,765.56

BODENSTEINER IMPLEMENT

FIRE/RANGER

$ 118.83

CHAPMAN ELECTRIC

BALLAST/LIBRARY

$ 145.90

CHASE INSURANCE/KNOX ASSOCIATE

457 PLAN - LARRY

$ 25.00

DON'S 66 SERVICE

FUEL

$ 131.00

EFTPS

FED/FICA TAX

$ 1,779.18

FAYETTE ELECTRONICS

LIGHT BAR INSTALL

$ 358.00

FELD FIRE

LIGHTBAR/FIRE

$ 1,030.32

GUNDERSON HEALTH WEB

CLERK HEALTH

$ 105.91

HELENA ZWEIBOHMER

LIBRARY HELP

$ 79.56

IOWA MUNICIPAL FINANCE OFFC AS

ANNUAL DUES

$ 50.00

IPERS

IPERS

$ 1,015.33

MSA PROFESSIONAL SERVICES

ANNEX WORK

$ 1,670.00

NAPA AUTO PARTS

FIRE

$ 26.99

QUILL

TOWELS,CLEANING,INK/TOM

$ 306.22

RHONDA DALES

TRWA & MEET

$ 81.71

TREASURER STATE OF IOWA

STATE TAX

$ 254.00

US CELLULAR

CELLS

$ 223.20

WILLIAM PFISTER

MEETINGS

$ 50.00

=============

GENERAL

$ 9,240.59

ROAD USE TAX

DON'S 66 SERVICE

RANGER REPAIRS

$ 735.00

EFTPS

FED/FICA TAX

$ 249.94

IPERS

IPERS

$ 149.60

TREASURER STATE OF IOWA

STATE TAX

$ 45.00

=============

ROAD USE TAX

$ 1,179.54

WATER

ALLIANT ENERGY

UTILITY BILL

$ 539.00

AMERICAN WATER WORKS ASSC

CLASS/TOM

$ 20.00

EFTPS

FED/FICA TAX

$ 249.94

IPERS

IPERS

$ 149.60

MUELLER CO

ANNUAL LICENSE

$ 371.25

POSTMASTER

SAMPLES

$ 7.20

TREASURER STATE OF IOWA

STATE TAX

$ 45.00

US CELLULAR

DIALERS

$ 66.45

=============

WATER

$ 1,448.44

SEWER

ALLIANT ENERGY

UTILITY BILL

$ 1,708.64

EFTPS

FED/FICA TAX

$ 249.82

IPERS

IPERS

$ 149.56

MUELLER CO

ANNUAL LICENSE

$ 371.25

TREASURER STATE OF IOWA

STATE TAX

$ 45.00

US CELLULAR

DIALERS

$ 66.45

=============

SEWER

$ 2,590.72

=============

TOTAL ACCOUNTS PAYABLE CHECKS

$ 14,459.29

PAYROLL CHECKS

------------------------------

Rhonda Dales

$ 960.00

Thomas Martin

$ 1,455.00

Lisa Leuck

$ 743.96

Justin DeWItte

$ 408.12

Ramona Benson

$ 68.90

=============

TOTAL PAYROLL CHECKS

$ 3,635.98

**** PAID TOTAL *****

$ 18,095.27

Carried 4-0.

City Superintendent, Tom Martin was not present at council.

Coop annexation and levy repairs had no new information and was tabled.

Motion by Knobloch, second by Popenhagen to approve Resolution 2017 – 01. This resolution allows Fayette county to work in union with Upper Explorerland on a county wide Hazardous Mitigation Plan that will include Elgin. Carried 4-0.

Motion by Knobloch, second by Popenhagen to adjourn at 7:41pm. Carried 4-0.







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