Elgin Council

By: KCTN News
Sep 6th, 2017

September 4, 2017

The Elgin City Council met in regular session with Mayor Pfister presiding. Council members Knobloch, Hills, Popenhagen, Strong and Baker were present when the meeting was called to order at 7:00pm. Motion by Knobloch, second by Popenhagen to approve the agenda. Carried 5-0. Motion by Strong, second by Popenhagen to approve the minutes of the August 24, 2017 meeting. Carried 5-0. Motion by Hills, second by Baker to approve the following bills:

BILLS PAID 09/04/2017

GENERAL

ALIANT ENERGY

UTILITY BILL

$ 1,760.91

BIRDNOW CHEVROLET

2003 FIRE TRUCK

$ 534.88

PROTECTIVE LIFE INS

457 PLAN - LARRY

$ 25.00

CROELL REDI-MIX

SCHORI PARK

$ 1,102.02

DELL

CITY HALL COMPUTER

$ 951.10

EFTPS

FED/FICA TAXES

$ 2,318.38

ELGIN ECHO

SUBSCRIPTION

$ 71.00

EMERGENCY MANAGEMENT

1 HALF FEE

$ 1,092.80

FAUSER OIL

PROPANE TANK FILL

$ 17.76

HELENA ZWEIBOHMER

LIBRARY HELP

$ 87.81

IPERS

IPERS

$ 1,333.40

J&L LAWN CARE

CEMETERY SPRAY

$ 405.00

JEFF MARCKS

MEETING STIPEND

$ 25.00

QUILL

NEW PRINTER & INK

$ 350.93

TREASURER STATE OF IOWA

STATE TAXES

$ 327.00

US CELLULAR

CELLS

$ 168.85

WOODARD INSURANCE

NEW FIRE TRUCK

$ 222.00

TOTAL GENERAL

$ 10,793.84

ROAD USE

EFTPS

FED/FICA

$ 249.94

IPERS

IPERS

$ 149.60

TREASURER STATE OF IOWA

STATE TAX

$ 45.00

TOTAL ROAD USE

$ 444.54

WATER

ALLIANT ENERGY

UTILITY BILL

$ 541.55

DELL

CITY HALL COMPUTER

$ 475.55

EFTPS

FED/FICA

$ 249.94

IPERS

IPERS

$ 149.60

QUILL

NEW PRINTER & INK

$ 322.43

TREASURER STATE OF IOWA

STATE TAXES

$ 45.00

US CELL

CELLS & DIALERS

$ 50.26

TOTAL WATER

$ 1,834.33

SEWER

ALLIANT ENERGY

UTILITY BIL

$ 2,848.27

DELL

CITY HALL COMPUTER

$ 475.55

EFTPS

EFTPS

$ 249.82

IPERS

IPERS

$ 149.56

QUILL

NEW PRINTER & INK

$ 322.42

TREASURER STATE OF IOWA

STATE TAXES

$ 45.00

US CELL

CELLS & DIALERS

$ 50.26

TOTAL SEWER

$ 4,140.88

SOLID WASTE

BUNN SERVICES

MONTHLY

$ 2,382.50

DELL

CITY HALL COMPUTER

$ 475.55

TOTAL SEWER

$ 2,858.05

TOTAL ACCT PAYABLE

$ 20,071.64

PAYROLL

RHONDA DALES

$ 960.00

THOMAS MARTIN

$ 1,455.00

LISA LEUCK

$ 842.34

JUSTIN DEWITTE

$ 369.36

ROMONA BENSON

$ 32.74

TOTAL PAYROLL

$ 3,659.44

PAID TOTAL

$ 23,731.08

Carried 5-0.

City superintendent, Tom Martin was not present at council.

The public hearing on the proposal to enter into a general obligation street improvement loan agreement was opened at 7:28pm. Several Elgin residents were present to show support for the project and were aware that their taxes would increase to pay for the project. After discussion, the hearing was closed at 8:11pm.

Motion by Hills, second by Popenhagen to adjourn at 8:28pm. Carried 5-0.





____________________________________ ____________________________________

Rhonda Dales – City Clerk William Pfister Jr. - Mayor



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