• City of Bussey Council Meeting...

City of Bussey Council Meeting May 8, 2017 5:00 P.M. At City Hall The Bussey City Council met in a regular session Monday, May 8, 2017 at 5:00pm. Mayor Larry Pinegar presiding. Council Members present: John Price, Leann Sanders, Steph Sterner. Absent: Steve Finch&Wade Bonnett. Others attending; City Clerk Nicole Beary, Fire Chief Brian DesPlanque, Deputy Nick Gilchrist&Deputy Riley Calhoun . Council member Price made a motion to approve the consent agenda as follows: tentative agenda, minutes of previous sessions, bank reconciliation reports, monthly budget reports. Sanders seconded, all ayes, motion carries. Council member Sanders made a motion to approve the monthly bills. Sterner seconded, all ayes, motion carries. The council and mayor reviewed the monthly report from the Marion County Sheriff's Dept. Deputy Nick Gilchrist introduced Deputy Riley Calhoun. The council and mayor reviewed the monthly report from the Fire Dept. Fire Chief DesPlanque announced Spencer McCarty has completed his training and is officially an EMT. The council and mayor reviewed the monthly report from the library. Will be holding a bake sale with Citywide garage sales on May 13th. New Business: Mayor Pinegar opened the public hearing for the FY 2016-2017 Budget Amendment. With no questions or comments, Council member Price made a motion to close the public hearing. Sanders seconded, all ayes, motion carries. Council member Sanders made a motion to approve Resolution 17-10 Approving/Adopting FY 2016-2017 Budget Amendment. Price seconded, all ayes, motion carries. Council member Sterner made a motion to approve street quote from L.L. Pelling with changes as presented. Sanders seconded, all ayes, motion carries. Council member Price made a motion to vacate Jackson Street from First St. South to Larry Ellis' South property line and sell him the vacated street for $1. Sanders seconded, all ayes, motion carries. Council member Sanders made a motion to approve Union Liberty Church holding their annual tent revival in North Park on September 11-16, 2017, with the condition they finish by 10pm every night. Sterner seconded, all ayes, motion carries. Council member Sanders made a motion to approve the purchase of a Canon iRa C3530i from Midwest Office Technology in the amount of $3611.00 from Lost account and service of $35 per month to include toner, ink, parts and labor. This will replace copier, fax and printer at City Hall. Sterner seconded, all ayes, motion carries. Old Business: None. Clerk's Comments/Updates: -Food pantry, City Hall, May 17th, 9-10am. -Next Council meeting will be June 5th. Public/Citizens Comments: Mayor Comments/Updates: Posts have been removed at North Park and as soon as holes dry up, new Goalsetter posts will be installed. Council member Price made a motion to adjourn the meeting. Sanders seconded, all ayes, motion carries. Mayor, Larry Pinegar Attest: Nicole Beary, City Clerk BUSSEY IA *Check Summary Register© April 16-17 to May 16-17 Paid Chk#, Name, Check Date Check Amt 014962, Bacon, Susan, 4/14/2017 $103.80 014963, Beary, Nicole, 4/14/2017 $492.30 014964, Sample, Gary, 4/14/2017 $471.75 014965, Bacon, Susan, 4/21/2017 $103.80 014966, Beary, Nicole, 4/21/2017 $492.30 014967, Sample, Gary, 4/21/2017 $359.18 014968, NICOLE BEARY, reimb spring imfoa, 4/21/2017 $246.56 014969, PAT SILVERS, reimb cpr class, 4/25/2017 $45.00 014970, Bacon, Susan, 4/28/2017 $103.80 014971, Beary, Nicole, 4/28/2017 $492.30 014972, Pinegar, Larry, 4/28/2017 $92.35 014973, Sample, Gary, 4/28/2017 $294.32 014974, FIRE DEPT., bruere, 5/4/2017 $240.40 014975, Bacon, Susan, 5/5/2017 $103.80 014976, Beary, Nicole, 5/5/2017 $492.30 014977, Sample, Gary, 5/5/2017 $301.73 014978, BAILEYS OFFICE EQUIPMENT, office supplies, Ô 5/8/2017 $62.99 014979, BAKER AND TAYLOR, library, 5/8/2017 $65.20 014980, CENTER POINT LP, library, 5/8/2017 $43.14 014981, CERTIFIED PEST CONTROL, pest control, 5/8/2017 $58.85 014982, COREY BAKALAR, fd vehicle maint, 5/8/2017 $62.50 014983, COUNTRY TRASH, citywide trash, 5/8/2017 $1,992.00 014984, INDIAN HILLS COMMUNITY, ems day 2/18/17, 5/8/2017 $411.61 014985, IOWA PRISON INDUSTRIES, posts, 5/8/2017 $101.00 014986, MAHASKA RURAL WATER, water/sewer, 5/8/2017 $780.02 014987, MAHASKA RURAL WATER, water purchased, 5/8/2017 $3,630.90 014988, MARION COUNTY SHERIFFS, contract, 5/8/2017 $1,500.00 014989, MENARDS, s park restrooms repair, 5/8/2017 $51.45 014990, MIDAMERICAN ENERGY, electric/gas, 5/8/2017 $1,250.37 014991, RAMAEKER ENT, maint shirts, 5/8/2017 $48.15 014992, TRENTON BACUS, fd vehicle maint, 5/8/2017 $62.50 014993, US CELLULAR, fd cell, 5/8/2017 $18.83 014994, WALMART, city/library, 5/8/2017 $466.56 014995, WILSONS CORNER, city/fire fuel, 5/8/2017 $249.62 014996, WINDSTREAM, phone/fax/internet, 5/8/2017 $323.83 050217, EFTPS, fed 941, 5/2/2017 $644.05 050218, IOWA DEPARTMENT OF, sales 1st, 5/2/2017 $1,437.00 050219, IPERS, retirement, 5/2/2017 $543.27 *Revenue Summary 16-17 YTD FUND, Description April 16-17 Amt 001, GENERAL FUND $15,531.41 003, LIBRARY $173.25 005, FIRE $1,148.80 110, ROAD USE TAX $2,379.19 112, EMPLOYEE BENEFIT $2,770.05 121, LOCAL OPTION SALES TAX $2,829.35 165, BRUERE CITY $480.79 600, WATER FUND $6,015.94 605, WATER DEPOSIT $0.00 610, SEWER FUND $3,808.85 615, SEWER DEPOSIT $0.00 620, GARBAGE SERVICE $1,721.41
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PostedMay 18, 2017