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The Lone Tree Reporter
Lone Tree, Iowa
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November 22, 2001     The Lone Tree Reporter
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November 22, 2001
 
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Tree Reporter, November 22, 2001 !'lYee Community School District 10-01-2001 to I0-31-2001 120.34 Reimb 154.42 Inc. Matefials 518.50 6,680.54 64.17 Pencil Co. 112.92 -60.00 -60.00 (31ass Center 103.63 Inc. Rail 11,985.00 Noble 34.50 °000hool ,, of.ce Equip aipment 3,500.00 Inc.  Service 99.99 hi ik Services 40.00 ',rs for Athletics 700.00 I Rapids Photo Copy Payment 350.00  Rapids Photo Copy, Inc. ¢t Service 892.29 1 Rapids Welding Supply 10 h0 lank Rentals/Supplies 23.25  Appliance Inc.  145.20 t Tree 291.04 tp g Co. 760.80 Repo.s on Health rlPtion 3900 . lutry • ....... DI' vtalo Punuralsmg r les 4O0.00 ie Educational Service 90.00 ins Great Plains aZua 63.06 'i llle CSD , stration 40.00 Plies 78.02 ltlick lies 146.44 'Rite er Cleanout. Inc 75.00 eational Products . llentary Supplitts- Savm s 102.90  & Mercha " g ,. nanking 1.361.00 -LA bistrict 10 istration Fees  Scientific 295.00 ' les 101.71 ett Educational Services sronrn Supplies  Library 35.44 Resources 127.89 .e Porbes lbUrsement 170.47 ntain o ,. f Flowers and Gift k 115.00 Lock and Alarm Inc. :y Keys 78.00 Clellt fic llies t6.38 u Problem Solving Program mpetition 56.00 ral Pest Control Company "ased Service 33.00 IluWI! 7 arte t Ss Reimbursement154.42 iv' od AEA 00 tees 3 n Guyer lCial 78.00 'her Box Office rvations 61.00 Truck Line, Inc. 'lee/Oil Change 153.00 nat'bin eial -40.00 Yn Herr i3burscment Milcage 20.25 l'lonohan Cial -40,00 ace Mann Life Insurance Irance 183.33  Hotz bursement 25.00 Rhton Mifflin Company tbOoks 25.28 I aarn Library Services ! :tefi2s O 756.80 I [! ral Supplies/Services 500.00 I a Basketball C°aches Ass°' 305.00 ' Book and Supply Co. iI lies 26.78 : t City Brake Inc. Repairs , 1,802.72 2ommunications Network Fees 272.33 t Future Problem Solving istrations 180.00 a High School Speech Assoc. ch Registrations 50.00 a. State Dance/Drill Team bership 51.00 a Telecom :Phone Services 236.70 Jones  PuNic Transp Reimburseme 292.42 lna Graphics ting 229.50 Legals Page 9 Kmart 4315 Russ Zieglowsky Mayor Crawford called to order at 6:40 Paul's Discount Supplies 36.75 Official 78.00 PM the regular meeting of lhe Lone Tree supplies 45.22 Mr &Mrs Lindley City Council with Brown, Smith, LTCommunity Foundation Non-PublicTransp 292.42 TOTAL: Schaapveld and Wieland present. Lihs donation 500.00 Lisbon Softball Invitational 55,993.58 arrived later. Others present: Merry New Horizon FS Registration 55.00 Thomae, Steve Flake, Todd Hayes, Mitch seed 126.00 Lone Tree Family Practice +School Foods Swinton, Jake Shoppa, Keith Mills, Alliant Energy Medical Services 427.70 +5699.05 Cynthia Green, Jill Forbes, Atty. gas &elec fees 426.10 LT's Fine Grocery Greenleaf, Brian Coppinger and Lt. Keith Verizon Supplies 807.77 Slaughter. phone fees 20.55 Brenda Martzke $61,692.63 Motions carried with all Ayes unless Iowa Telecom Official 8.35 noted. Brown, Wieland moved to approve phone fees 173.93 Menards Hot Lunch Expanditures minutes of previous meeting. CARRIED. Blue Cress/Blue Shield Supplies 283.55 Payment To: Check# Smith, Brown moved to approve Clerk's premium 862.94 Mincer Ford Inc. Amount: Description: Reports, subject to audit. CARRIED. Johnson County Recorder Bu s Repairs 147.97 Water Samples were read from UP Church fees 27.00 Mindware Walmart 3768 and Ellen Rocca residence, reported safe F& M Sav. Bank Classroom Supplies 59.86 $28.88 Kitchen Supplies and filed. FICA, whhld 7962.59/ Moco One Trip #2 PatYoder 3769 Keith Mills was present to discuss a IPERS Collections Gasoline 1,225.70 $35.66 Laundry water problem in his yard. Smith, Brown pymnt,whhld 679.69 Music Unlimited Matt Parrott 3770 moved to direct Steve Flake to take atran- Treasurer State Iowa DJ 330.00 $59.37 Receipt Books sit reading in Mills' yard and to report whhld 345.00 NCTE Coca Cola 3771 back at the December meeting to see what A.O.L Membership 20.95 $199.21 Juice can be done to eliminate the problem, fees 28.90 Neopost Earthgrains 3772 CARRIED. Postage Meter 89.75 $377.16 Bread Steve Flake will contact Hart- ROAD USEFUND Sharon Nicola Harker's 3773 Frederick Consultants concerning the side- LT Tire Reimbursement 54.56 $1,222.76 Food walks on W. Commercial Street. repairs 162.00 Arlen J Ottmar Swiss Valley 3774 Brown, Smith moved to suspend the Alliant Energy Piano Tuning 195.00 $832.46 Milk rules and read by title only ORDINANCE street lights 1187.55 EdPechous HawkeyeFoods 3775 2001-2 (WATER RATES). CARRIED. Non Public Trans Reimbursemen 154.42 $2,943.55 Food Brown, Smith moved to approve the 2nd WATER UTILITY Bill Phillips and 3rd readings of ORDINANCE 2001-2. Menard's Reimbursement -60.00 Total $5,699.05 CARRIED: Smith, Brown moved to supplies 65.62 Pioneer Drama Series approve ORDINANCE 2001-2 (WATER Sears Commercial Play Scripts 590.23 October 2001, month RATES). CARRIED. tiller 699.99 Plumbers Supply Company Siren maintenance proposal tabled. _ DPC Enterprises Supplies 1314.88 Opening CashBalance 13,224.58 Smith, Wiland moved to allow one chlorine 336.33 Prentice Hall Income Received 9,954.43 maintenance personnel to attend the HachCompany Books 35.84 Total Cash Available 23,179.01 Hazard Awareness & Emergency supplies 43.00 PSAT/NMSQT Less Monthly Expenses 6.836.14 Preparatton meeting, to pay fees and to Utility Equipment Co. Testing Materials 85.50 Balance 16,342.87 pay mileage. CARRIED. meters 887.96 Quality Textile Printing Bank Statement Balance 16.342.87 Lihs, Wieland moved to suspend the Municipal Supply Supplies 332.43 Less Outstanding Checks rules and read by title only ORDINANCE supplies 213.82 Quill Corporation Total 16,342.87 2001-3 MAYOR COMPENSATION) and Northway Well Co. Supplies & Equipment 230.20 Plus Undeposited Funds place on it's firsl reading. CARRIED. well repairs 13829.80 RM. Boggs Company, Inc Reconciled Bank Balance 16,342.87 Attorney Greenleaf pointed out that Treasurer State Iowa Repairs / Service 3,950.00 Invested Ordinances -2001-3 and 2001-4 conflict sales tax 911.58 Ray and Associates. Inc. Lunch Breakfast with the.lowa Code and therefore cannot Contactors' Tool Legals Services 333.33 Total Type "A'" be passed and are voided• hose, supplies 222.01 Really Good Stuff 7052 828 Smith. Brown moved to approve RES- New Horizon FS Supplies 117.09 Children Type "A" OLUTION 2001-EE t.TIF FUND EXPEN- fuel 65.80 Michael Reeves 5859 611 I)ITURES). CARR lED. Moco One Trip Reimbursement 208•50 Children Free Lunches Smith, Brown moved to approve RES- fuel 28.11 Renaissance Learning 558 127 OLUTION 2001-FF(ECICOG SERVICE Alliant Energy Reading Supplies 67.08 . Children Reduced AGREEMENT). CARRIED. elec fees 821.20 Phil Ritchie 173 26 Smith. Wieland moved to approve US Cellular Official 40.00 Adult Lunches RESOLUTION 2001-GG (CEMETERY phone fees 113.37 Bill Rockafellow 462 64 MOWING CONTRACT AGREEMENT) Iowa Telecom Transportation Reimbursement 154.42 Adult Free Lunches and to vise item #6 to include 30 days phone fees 45.16 Holly Runge 249 54 notice for terminatmn of contract. CAR- Postmaster Non Public Transp Reimburseme154.42 Average Student Meals Served Per Day RIED. postage 94.29 Rebekah Rusch 308 34 Wieland. Brown moved to approve the Reimbursement 50.23 .purchase of 30 gallon drums of lift station SEWER UTILITY Sam's Wholesale Club Expenditures: chemicals from TEAM. CARRII. Treasurer State Iowa " Membership or Supplies 635.85 .Lunch Breakfast Smith. Brown moved to table curfew -,sales tax 89.22 Sass Family Farms Food ordinance and noise ordinance until the New Horizon FS Field Trip 316.00 4,736.32 701.89 next work session. CARRIED. fuel 65.80 Pete Schaefer Labor Water plant security table until prices Moco One Trip Official 78.00 5,609.48 480.24 are received, fuel 28.11 Scholastic Inc. Other Lihs. Smith moved to accept L.L. REC Supplies 14.95 260.84 Pelling bid price for next year seal coat elec fees 96.71 School Specialty, Inc. Total Expenses For Month I 1,788.77 work. CARRIED. Alliant Energy Supplies 46.91 Attorney Greenleaf was directed to elec fees 464.12 Kory Schreiner I, Keli .D. Forbes, submit the following as send a letter to Mediacom concerning the US Cellular Official 78.00 a true and correct statement for claims paid franchise fees. phone fees 113.37 Seabury and Smith in all funds for the month of October, 2001 Smith. Brown moved to approve RES- Iowa Telecom Health Insurance 627.33 OLUTION 2001-HH (W. COMMER- phone fees 89.04 Bob Slinker CIAL STREET PROJECT FINAL PAY- Supplies 142.72 MENT). CARRIED. SENIOR DINING Thomas Squiers Ordinance 2001-2 Smith, Lihs moved to pay bills pre- Carolyn Hotz Reimbursement 43.00 sented. CARRIED. food supplies 31.00 Staff Development for Education AN ORDINANCE AMENDING THE Work session was scheduled to Terri Mullinnix Teaching Conference 318.00 CODE OF ORDINANCES OF THE November 14th at 6:30 PM. salary, supplies 663.79 Fran Stigers CITY OF LONE TREE, IOWA, 1993, Wieland, Schaapveld moved to Cheryl Patterson Official 78.00 BY AMENDING PROVISIONS PER- adjourn the meeting. CARRIED. salary 686.30 Tom Stockman TAINING TO FEES FOR WATER Mayor Crawford declared the meeting Robert Dickey Official 40.00 SERVICES adjourned at 8:29 PM. salary, mileage 655.00 Tom Stonebarger ' Be It Enacted by the City Council of the Kay Mincer Reimbursement 24.26 City of Lone Tree, Iowa: FOLLOWING CLAIMS ALLOWED. sub pay 99.00 JoAnn Sundermann SECTION 1. SECTION MODIFIED. Gladys Musser Reimbursement 123.00 Chapter 92, Section 02, of the Code of GENERAL FUND sub pay 60.00 Taste Of Home Books Ordinances of the City of Lone Tree, Iowa, Johnson County Treasurer Reinhart Foods Supplies 23.90 1993, is repealed and the following adopt- police contract 2600.00 supplies 637.51 Teachers Discovery ed in lieu thereof: Johnson County Refuse F& M Sav. Batik Class Materials 50.76 92.02 RATES FOR SERVICE. Water refuse contract 1853.50 FICA, whhld 573.87 The Foreign Candy Company service shall be furnisbed at the following Lynch, Greenleaf, etc. IPERS Collections Fund Raiser 404.72 bi-monthly rates within the City: atty fees 529.50 pymnt, whhld 226.60 The Mac Doctor 1. First 3,500 gallons used per two- Slechta Communications Treasurer State Iowa Computer Repairs 2,301.38 month period @ $12.46 (Minimum Bill). legals 133.99 whhld 61.00 Thomann Welding,lnc. 2. All over 3,.500 gallons used per two- Iowa Book & Supply LT's Fine Grocery Supplies 44.77 month period @ $4,02 per 1,000 gallons, supplies 78.57 supplies 876.94 Tire Tech except for the Lone Tree Community JCCOG Repairs 569.74 Schools and the Lone Tree Housing dues 1176.00 Troll Book Club Authority, which shall be assessed $1.65 LT Family Practice FINANCIAL STATEMENT Book Order 44.25 for each additional 1,000 gallofis of water hep shot 35.00 TXU Energy Services Inc. used. Any usage in excess of the multiple Steve Flake RECEIPTS DISBURSEMENTS Gas 59.10 of 1,000 gallons shall be rounded up to the med ins ded 243.02 GENERAL FUND United States Postal Service next higher multiple of 1,000 gallons. BDC $63,115.23 $22,982.66 Postage 547.34 SECTION 2. SEVERABILITY CLAUSE. inspections 293.10 ROAD USE University of Northern Iowa If any section, prevision or part of this Murphy's PowerEquip 9,651.05 1,349.55 Math Registration 30.00 ordinance shall be adjudged invalid or chaps 64.95 WATER UTILITY Van Meter Electric Supply unconstitutional, such adjudication shall Kenneth Brenneman 17,237.94 18,377.94 Building Supplies 137.50 not affect the validity of the ordinance as a mower blades 208.25 DEBT SERVICE Verizon Wireless whole or any section, provision or part Thomann Welding 4,913.33 Cellular Phones 101.95 thereof not adjudged invalid or unconstitu- supplies 57.24 TRUST & AGENCY Bernie Ward tional. " Little Engine Preschool 100.00 Official 40.00 SECTION 3, WHEN EFFECTIVE. floor vents 82.74 SEWER UTILITY Waste Management of Iowa This ordinance shall be in effect from and Menard's 11,325.96 946.37 Monthly Fee 217.15 after its final passage, approval and publi- supplies 44.50 SENIOR DINING West Music Company cation as provided by law. Alcoholic Beverages Div 8,043.36 4,219.39 Instrumental Supplies 240.54 Sunday Permit 15.00 TOTALS Windstar Lines, Inc. Passed by the Council on the 5th day of Orscheln Farm & Home 114,386.87 47,875.91 Charter 1,980.00 November, 2001, and approved this 5th supplies 14.98 CASH ON HAND CHECKING Laura Wolf day of November, 2001. LT Community School 155,999.65 Reimbursement 89.99 tax reimb 4742.56 SAVING CERTIFICATES Michael Wolfe Bill Crawford, Mayor General Pest Control 398,225.00 Reimbursement 247.72 bug spray 28.00 World Almanac Education Matt Parizek Books 375.01 Lone "lree City Council salary 49.07 Merry Thomac, Treasurer Worldcom November 5, 2001 Iowa Rural Water 11-7-01 Telephone Charges, 25.41 met reg 10.00