Arlington



Tuesday, April 14, 2020The regular meeting of the Arlington City Council was called to order via Zoom teleconference at 7:30pm by Mayor Handel. Council members present: Meisner, Henry, Shaffer, Bond and Palas. Meisner moved, seconded by Shaffer to approve the agenda. All ayes, motion carried. The minutes of the March24th meeting were presented. Henry moved, seconded by Bond to approve the minutes. All ayes, motion carried. The following expenditures were presented:6 Corners Gas and Grub, Fuel, supplies245.99AJ’s Offroad, Fire/Labor on oxygen tank at Fire Station150.00Avesis, Empl Benefits/Group vision58.32Bard Materials, Gen Streets/Road rock705.19Mark Bond, Empl Benefits/HSA expense293.27Mike Breitbach, CC/Solar lease293.00Brown’s Pump service, Streets, Sewer/plumbing, sewer repairs3,749.60City Tractor, Gen Snow/plow repair105.54Dillon Law Office, General/Legal fees200.00Don’s Truck Sales, Fire/Truck repair45.05Easton Water, CC/Water softener repair145.00EFTPS, Payroll withholding1,898.43Fayette Publishing, CC/Bridal issue publishing126.88Fayette County Solid Waste, Garbage/quarterly Recycling1,315.96Fayette County Solid Waste, Garbage/quarterly landfill3,574.64Hawkins, Water/cylinder rent5.00Joie Hayes, Ambulance/PPE gowns52.00IAMU, Streets, water, sewer/safety training251.92Iowa Dept. of Rev., Payroll withholding794.00IIW, Bridge project/engineering2,723.02IPERS, payroll withholding1,190.37Kirkwood, Ambulance/EMT training1,546.00Madison Nat’l Ins. Group Life insurance60.85Jim Murphy, CC/rental refund350.00Nebraska-Iowa Fasteners, Gen Streets/Shop Supplies78.48Oelwein Publishing, General/publications416.36Prairie Road Builders, RUT/cold mix1,527.37Smith Insurance, General/Property, liability insurance33,809.00Iowa Workforce Dev., Payroll withholding7.53UI Diagnostic Labs, Empl Benefits/HSA expense84.00University of Iowa Health, Empl Benefits/HSA expense381.02US Cellular, Ambulance/cell phone38.30Waste Management, Garbage/Monthly residential1,038.62Waste Management, Garbage/Monthly commercial372.22Weber Paper Co., CC/floor wax263.25John Wolmer, MD. Empl benefits/HSA expense33.00 Total$57,929.18Bond moved, seconded by Henry to approve the expenditures. All ayes, motion carried.The Treasurer’s report for the Month of March 2020 was presented as follows: FundRevenueExpenseFundRevenueExpenseGeneral RUT Library LOST Medical Bldg Debt Svc. Fire Bridge Project Community CtrEmergency LevyAmbulance Water Empl Benefits Sewer Library GiftsSewer Sinking fundCapital Improvem Garbage Total All Funds Total Balance of All funds = ................
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