<p> CITY OF VAN HORNE Regular Council Meeting July 11, 2016 6:30 P.M.</p><p>The meeting was called to order at City Hall at 6:30 p.m. by Mayor Junge Council Present: Hoopes, Donald, Parmenter , Norton Council Absent: Allman Others Present: Jared Vogeler, Craig and Jody Iverster, Dawn Phillips, Jason Stout</p><p>Motion by Parmenter to approve the agenda. Seconded by Donald, all ayes, motion carried.</p><p>Motion was made by Parmenter to accept the minutes of the June 11, 2016 Council Meeting. Seconded by Norton, all ayes, motion carried. </p><p>Motion by Parmenter to Appoint new Council Member to replace Henry Hoopes on August 8th . Seconded by Donald, all ayes, motion carried.</p><p>Discussion regarding water bill at 108 3rd St. Van Horne. Motion by Norton to send bill of $132.65 to landlord for payment. Seconded by Parmenter, all ayes, motion carried.</p><p>FY17 Sheriff contract was presented. Motion by Parmenter to approve Sheriff contract, and to send a letter to Sheriff Forsyth regarding the dissatisfaction of the handling of MusicFest. Seconded by Hoopes, all ayes, motion carried.</p><p>Discussion regarding lot lines, pool fills and alley by Depot, no action taken.</p><p>The following bills were presented: VENDOR INVOICE DESCRIPTION AMOUNT AJK COMMUNITY CENTER CRANE RENT $ 250.00 ALLIANT ENERGY VARIOUS ELECT/GAS $ 4,893.30 AUSTIN SHERWOOD 1 GAME @ $30 $ 30.00 BEN PARMENTER 1 GAME @ $30 $ 30.00 BENTON COUNTY LANDFILL 4TH QUARTER CAPITA $ 5,626.50 BENTON COUNTY LANDFILL TIPPING FEES $ 613.50 BRADY TIMMERMAN 7 GAMES X $30 $ 210.00 CENTER POINT LARGE PRINT LIBRARY BOOKS $ 602.76 EFTPS FED/FICA TAX $ 316.90 EFTPS FED/FICA TAX $ 1,252.00 EFTPS FED/FICA TAX $ 1,318.34 ETHAN STRELLNER 1 GAME @ $30 $ 30.00 EZ TRASH SOLUTIONS,LLC REC GARBAGE PICKUP $ 42.00 FAIRFAX FYSA REC LEAGUE DUES $ 150.00 FAREWAY REC CONCESSIONS $ 23.01 GALE/CENTAGE LEARNING LIBRARY BOOKS $ 40.93 GRAINGER SEWER PLANT $ 897.50 HAWKEYE ALARM SIREN MONITORING $ 51.00 HERBS GARBAGE AND HAULING FINAL GARBAGE PICKUPS $ 2,447.30 HURLEY, COLIN 10 GAMES @ $30 $ 300.00 IOWA DEPT NATURAL RESOURCES ANNUAL WATER SUPPLY FEE $ 79.21 INGRAM LIBRARY SERVICES LIBRARY BOOKS $ 198.59 IPERS IPERS $ 200.40 IPERS IPERS $ 717.54 IPERS IPERS $ 752.32 JEREMY SUITER UMPIRE 5 GAMES @ $25 $ 125.00 JIM PARMENTER 8 GAMES @ $30 $ 240.00 JOHN DEERE FINANCIAL CITY SHED SUPPLIES $ 204.79 KEYSTONE LAB WATER TESTING $ 12.00 KOCH BROTHERS COPIER MAINTENANCE $ 72.47 L.L.PELLING ROAD REPAIRS $ 28,961.30 MONTICELLO SPORTS REC EQUIPMENT $ 314.05 NEW CENTURY FARM SERVICE CITY FUEL $ 246.70 P & K MOWER REPAIR $ 57.53 PAT GORKOW 25 FIELDS @ $25 $ 625.00 PAT GORKOW 5 GAMES @ $30 $ 150.00 PAT GORKOW 8 GAMES @ $30 $ 240.00 POSTMASTER WATER BILL POSTAGE $ 115.00 POSTMASTER LIBRARY POSTAGE $ 25.00 PRECISION GUTTER WORKS REPAIR FIRE STATION GUTTER $ 632.00 POWESHIEK WATER BULK WATER $ 9,331.20 SANDRY FIRE 1ST RESPONDER MED TECH COAT $ 3,157.00 SUMMER READING STRELLNER, PATRICE REIMBURSEMENT $ 74.91 VAN HORNE TELEPHONE PHONE/DSL/CABLE $ 514.01 TODD DONALD REC REIMBURSEMENT $ 99.99 TOWN AND COUNTRY REC CONCESSIONS $ 724.64 TREASURER-STATE OF IOWA STATE TAXES $ 25.00 TREASURER-STATE OF IOWA STATE TAXES $ 231.00 TREASURER-STATE OF IOWA STATE TAXES $ 265.00 TREASURER-STATE OF IOWA STATE TAXES $ 22.00 TREASURER-STATE OF IOWA STATE TAXES $ 229.00 TREASURER-STATE OF IOWA STATE TAXES $ 228.00 TREASURER-STATE OF IOWA STATE TAXES $ 228.00 TREASURER-STATE OF IOWA STATE TAXES $ 21.00 TREASURER-STATE OF IOWA STATE TAX $ 229.00 US CELLULAR CELL PHONE $ 143.48 VAN HORNE FIRST RESPONDERS PHILIPS DEFIBULATOR $ 4,035.28 WASTE MANAGEMENT GARBAGE REMOVAL AT CC $ 296.67 TOTAL ACCOUNTS PAYABLE $ 72,949.12 PAYROLL CHECKS $ 8,249.70 **** PAID TOTAL ***** $ 81,198.82 ***** REPORT TOTAL ***** $ 81,198.82 Motion by Parmenter to allow bills. Seconded by Norton, all ayes, motion carried.</p><p>Motion by Parmenter to accept clerks report. Seconded by Donald, all ayes motion carried.</p><p>Motion Parmenter to adjourn at 7:02 p.m. Seconded by Hoopes, all ayes, motion carried.</p><p>______Martin J Junge, Mayor</p><p>______Linda Klopping, City Clerk </p>