Minutes | City Of Wyoming

Regular City Council meetings are held the second Tuesday of the month and are held at the City Hall beginning at 7:00 p.m. Council meetings are open to the public. Individuals wishing to submit written requests to the Mayor and City Council may bring letters to the City Clerk’s office for delivery by the first Thursday of each month.
Citizens may also address the Mayor and Council on non-agenda government related items during the visitor’s section of each regular Council meeting. The Council may not take action at this meeting due to requirements of the Open Meetings Law; the issue may be made a part of a future Council agenda.

October 11, 2022

September 13, 2022

REGULAR MEETING, August 9, 2022

The regular meeting of the Wyoming City Council was held August 9, 2022, at the Wyoming City Hall. Council members present were Michaud, Huston, Leonard, Scott and Taylor. Staff present: Gravel, Tjaden, Dirks and Bahrke.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Taylor seconded by Leonard to approve the consent agenda. Roll call vote. Aye- Michaud, Huston, Leonard, Scott, and Taylor. Motion carried.

AFLAC	EMPL INS	$106.20
ALLIANT ENERGY	SERV	$5,826.20
ALLIANT ENERGY	SERV	$5,098.29
BACKYARD GARDENS	CALKINS SERV	$263.50
BIBLIONIX	LIB FEE	$1,200.00
BOOMERANG	DOT SIDEWALK	$15,484.40
CALIFORNIA STATE DISBURSEMENT	CALIFORNIA GARN	$267.37
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$96.40
CASEY’S BUSINESS MASTERCARD	CITY FUEL	$391.22
CHEM RIGHT LABORATORIES	SW/WA SERV	$228.00
CHEM RIGHT LABORATORIES	SW SERV	$50.00
CITY OF WYOMING	WA/SW UTIL	$363.70
CITY OF WYOMING	SW TRANSFER	$16,560.00
DEREK DENNISTON	DEPOSIT REFUND	$96.35
COMMAND SECURITY SOLUTIONS	CITY/CALKINS SERV	$62.00
HAWKINS, INC.	WA/SW SUP	$828.27
IOWA DEPT OF REVENUE	WITHHOLDING	$885.00
IOWA DEPT OF REVENUE	SALES TAX	$197.54
IOWA DEPT OF REVENUE	WA TAX	$877.13
IOWA DNR	ANNUAL FEE	$210.00
IOWA ONE CALL	WA SERV	$18.00
IPERS	RETIREMENT	$1,484.96
IRS	WITHHOLDING	$1,883.92
J & R SUPPLY	WA SUPPLIES	$528.00
KLUESNER SANITATION	CONTRACT	$3,472.70
L.L. PELLING	STREET MAINTENANCE	$72,503.20
LYNCH DALLAS	LEGALS	$636.48
MAKA BLIND	CALKINS	$760.00
MICHELLE HANSEN	LIBRARY SUPP	$25.00
MONDAMIN LIBRARY	ADULT BOOK	$14.00
NUTRIEN	CITY SUP	$176.50
QUILL	CITY SUP	$38.20
SCHERRMAN’S IMPLEMENT	TRACTOR PARTS	$60.00
SHERI TJADEN	MILEAGE	$68.75
SKYLER TRACY	DEPOSIT REFUND	$93.00
SOPER PLUMBING & HEATING	FURNICE/ AC UNIT	$7,481.13
THOMAS MOWING	CALKINS SERV	$500.00
UNITED HEALTHCARE	INSURANCE	$7,260.73
USA BLUEBOOK	WA/SW SUPPLIES	$392.27
USDA, RURAL DEVELOPMENT	WA LOAN	$866.00
VISA	LIBR/CALKINS/CITY SUP	$259.40
WALMART	LIBR SUP	$109.80
WOODWARD COMMUNITY MEDIA	LEGAL PUBLICATIONS	$107.49
WOODWARD COMMUNITY MEDIA	LEGAL PUBLICATIONS	$83.05
WYOMING MUTUAL PHONE CO.	LIBR/CALKINS/CITY SERV	$872.53
		$148,786.68
KUETER EQUIPMENT		$16,474.95
WHKS		$ 2,948.10
WATER GRANT		$ 19,423.05

Revenue and Expenses for July 2022

Funds	Revenue	Expenses
General	5017.50	38566.02
Library Regular	7946.54	2366.76
Library Special	.04
Wyoming Hist. Museum	5498.57	58.24
Calkins	10.82	3502.50
Calkins Barn	503.93
ARP	1.66	7346.00
Road Use Tax	5534.12	7689.71
Trust & Agency	342.69	2838.10
Local Option Tax	5245.96
Rohwedder Trust	16.99
Water	16428.26	24343.33
Water Deposit	300.00
Water Sinking Fund	2791.00
Sewer	26045.06	24744.41
Sewer Sinking	13769.00
Storm Sewer	323.10	1254.99
Childcare Enterprise	.16
Totals	89775.49	113576.06

Bob Gertzen ??

Mayor Agnitsch opened the Public Hearing for proposed budget amendment for FY 2023 at 7:04. No speakers for or against. No papers filed.

Moved by Huston seconded by Scott to close public hearing at 7:05 p.m. Roll call vote. Aye- Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Public Works report was reviewed.

Moved by Taylor seconded by Michaud to approve final payment for water project to contractor. Roll call vote. Aye- Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2020.

Moved by Huston seconded by Taylor to approve Change order #5 for the water project. Roll call vote. Aye- Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2021.

Gravel gave the public works report including the recent IDNR inspection.

Moved by Leonard seconded by Huston to approve tree quote from Countryside Landscaping in the amount of $6,900. Roll call vote. Aye- Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2122.

Moved by Huston seconded by Scott to approve an Urban Chicken permit for Jasmine Gudenkauf. Roll call vote. Aye- Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Sheriff’s report was reviewed.

Moved by Leonard seconded by Scott to approve agreement with ECICOG for nuisance enforcement. Roll call vote. Aye- Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2123.

Moved by Huston seconded by Scott to approve liquor license renewal for Dollar General contingent on fire inspection. Roll call vote. Aye- Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Moved by Michaud second by Taylor to approve Resolution for FY 2023 Budget amendment. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2124.

Moved by Huston seconded by Taylor to approve Resolution for wages for Calkins Museum Manager at $250 per month. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution #2125.

Moved by Michaud seconded by Leonard to approve Resolution for Calkins credit card for Museum manager. Aye- Michaud, Leonard, Scott, Taylor and Huston. Clerk assigned Resolution #2126.

Moved by Huston seconded by Taylor to approve Resolution for FYE 2022 Street Finance Report. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution #2127.

Moved by Taylor seconded by Leonard to approve ordering Iowa codification updates and Ordinances adopted this past year. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution #2128.

Moved by Michaud seconded by Leonard to approve Resolution amending retirement section to Employee handbook. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution #2129.

Moved by Huston seconded by Scott to appoint Scott, Agnitsch, Dirks and Tjaden to the interview committee for City Clerk applicants. Roll call vote. Aye- Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Moved by Taylor seconded by Huston to adjourn at 7:43 p.m. All ayes. Motion carried.

REGULAR MEETING, July 12, 2022

The regular meeting of the Wyoming City Council was held July 12, 2022 at the Wyoming City Hall. Council members present were Michaud, Huston, Leonard, Scott and Taylor. Staff present: Tjaden, Dirks and Bahrke.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Huston seconded by Taylor to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Michaud. Motion carried.

ACCESS SYSTEMS	LIBR SERV	$58.27
ACCESS SYSTEMS	LIBR EQUIPMENT	$2,353.72
AFLAC	EMPL INS	$106.20
BAKER & TAYLOR	LIBR SUP	$123.39
BLADE PEST CONTROL	CALKINS SUP	$130.00
CAHOY PUMP	WA SERVICE	$13,083.00
CALIFORNIA STATE DISBURSEMENT	CALIFORNIA GARN	$495.04
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$132.80
CASEY’S BUSINESS MASTERCARD	CITY FUEL	$352.78
CHEM RIGHT LABORATORIES	SW SERV	$100.00
CITIZENS STATE BANK	NSF CUSTOMER	$5.00
CITY OF ANAMOSA	ST SERV	$945.00
CITY OF WYOMING	POSTAGE	$0.40
CITY OF WYOMING	WA/SW UTIL	$363.20
CITY OF WYOMING	SW TRANSFER	$16,560.00
CITY OF WYOMING	GRANT PAYMENT	$1,722.32
COMMAND SECURITY SOLUTIONS	CITY/CALKINS SERV	$62.00
HAWKINS	WA/SW SUP	$1,769.98
INFRASTRUCTURE TECH SOLUTIONS	CITY SERV	$1,380.00
INFRASTRUCTURE TECH SOLUTIONS	CITY SERV	$511.00
IOWA ASSOC OF MUNICIPAL UTIL	DUES	$355.41
IOWA DEPT OF REVENUE	WITHHOLDING	$885.00
IOWA DEPT OF REVENUE	SALES TAX	$643.02
IOWA DEPT OF REVENUE	WA TAX	$787.97
IOWA DNR	ANNUAL WATER USE FEE	$57.61
IOWA LEAGUE OF CITIES	DUES	$577.00
IOWA ONE CALL	WA SERV	$30.70
IPERS	RETIREMENT	$1,445.83
IRS	WITHHOLDING	$1,805.26
J & R SUPPLY	STORM SEWER CULVERT	$1,719.00
J & R SUPPLY	STORM SEWER CULVERT	$5,570.00
JONES CO ECONOMIC DEV	ALLOTMENT	$250.00
JONES CO SAFE & HEALTHY YOUTH	ALLOTMENT	$250.00
JONES CO SENIOR CENTER	ALLOTMENT	$250.00
JONES COUNTY SHERIFF	One-half CONTRACT	$16,521.50
JONES COUNTY SOLID WASTE	DUES	$653.75
JONES COUNTY TOURISM ASSOC	DUES	$156.90
KLUESNER SANITATION	CONTRACT	$3,472.70
KOCH OFFICE GROUP	CITY SERV	$68.77
KROMMINGA MOTORS INC	TRACTOR PARTS	$3,699.99
LEVI BAHRKE	CLOTHING ALLOW	$19.08
MIDLAND AMBULANCE	ALLOTMENT	$1,100.00
MONTICELLO EXPRESS	CALKINS SUP	$225.00
QCANALYST	SW SERV	$165.50
QUILL	CITY SUP	$18.52
RODNEY GRAVEL	CLOTHING ALLOW	$90.91
SHERI TJADEN	MILEAGE	$24.20
SUPERIOR APPLICANCE, INC	CALKINS SERV	$95.00
THOMAS MOWING	CALKINS SERV	$625.00
UNITED HEALTHCARE	INSURANCE	$7,260.73
US CELLULAR	AMB/CITY SERV	$208.51
USA BLUEBOOK	SW SUP	$627.61
USDA, RURAL DEVELOPMENT	WA LOAN	$866.00
UTILITY EQUIPMENT CO	WA SUP	$293.20
VISA	LIBR/CALKINS/CITY SUP	$425.81
VISA CARD	CALKINS SUP	$21.46
WALMART	LIBR SUP	$219.46
WOODWARD COMMUNITY MEDIA	LEGAL PUBLICATIONS	$118.92
WYOMING FIRE DEPARTMENT	CONTRACT	$3,850.00
WYOMING MUTUAL TELEPHONE	LIBR/CALKINS/CITY SERV	$876.76
WYOMING PUBLIC LIBRARY	CITY ALLOTMENT	$7,900.00
WYOMING WELDING	CITY SERV	$25.00
		$ 104,511.18

Revenue and Expenses for June 2022

Funds	Revenue	Expenses
General	6226.53	6900.80
Library Regular	9.68	4511.30
Library Special	.03
Wyoming Hist. Museum	318.23	375.42
Calkins	9.76	30765.85
Calkins Barn	1103.68
ARP	1.33
Road Use Tax	9171.22	4023.99
Trust & Agency	366.29	2801.82
Local Option Tax	5245.96
Rohwedder Trust	16.44
Water	18002.61	11284.41
Water Deposit	400.00	400.00
Water Grant	12601.55	12601.55
Water Sinking Fund	2739.33	21823.50
Sewer	25594.32	26381.76
Sewer Sinking	16240.13	165448.25
Sewer Reserve	-2.55
Storm Sewer	329.38
Childcare Enterprise	800.11	295.80
Totals	99174.03	287614.45

Mayor Agnitsch opened the Public Hearing for proposed sale of real estate, vacated alley, at 7:01. No speakers for or against. No papers file.

Moved by Taylor seconded by Huston to close public hearing at 7:02 p.m. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Michaud. Motion carried.

Public Works report was reviewed.

Moved by Huston seconded by Michaud to approve tree removal list and get quotes. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Michaud. Motion carried.

Moved by Huston seconded by Michaud to approve a Midland FFA color run for September 11, 2022. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Michaud. Motion carried.

Moved by Scott seconded by Leonard to approve instructing attorney to prepare Ordinance for a two-mile buffer around the city limits. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Michaud. Motion carried.

Moved by Huston seconded by Leonard to set a Public Hearing for FY 2023 budget amendment due to water and catalyst grants not finished in FY 2022. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Michaud. Motion carried. Clerk assigned Resolution # 2116

Moved by Taylor seconded by Michaud to approve WAIVING THE SECOND READING OF AN ORDINANCE AMENDING WATER RATES from $31.50 to $32.00 for a minimum bill and from $8.50 to $8.75 for every thousand gallons over the first 1,000. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Michaud. Motion carried.

Moved by Leonard seconded by Taylor to approve THIRD AND FINAL READING OF AN ORDINANCE AMENDING WATER RATES. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Michaud. Motion carried. Clerk assigned Ordinance # 438.

Moved by Huston seconded by Michaud to approve Resolution approving the sale of the vacated alley to Pat Fuller and Rick Adler. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Michaud. Motion carried. Clerk assigned Resolution # 2117.

Moved by Michaud seconded by Huston to approve job description for Calkins Museum Manager. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Michaud. Motion carried. Clerk assigned Resolution #2118.

Moved by Huston seconded by Taylor to approve Resolution for mileage to be the IRS rate for business. Aye- Leonard, Michaud, Scott, Taylor and Huston. Clerk assigned Resolution #2119.

Clerks report was given.

Moved by Huston seconded by Lee to adjourn at 7:32 p.m. All ayes. Motion carried.

REGULAR MEETING, June 14, 2022

The regular meeting of the Wyoming City Council was held June 14, 2022 at the Wyoming City Hall. Council members present were Michaud, Huston, Leonard, Scott and Taylor. Staff present: Tjaden, Dirks and Gravel.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Huston seconded by Scott to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Michaud. Motion carried.

A & A CONSTRUCTION, INC.	CALKINS SERV	$ 18,000.00
AFLAC	EMPLOYEE INS	$ 132.75
AGVANTAGE FS, INC	LIBRARY SERV	$ 125.94
ALLIANT ENERGY	SERV	$ 4,499.77
ANAMOSA JOURNAL	LIBRARY SUP	$ 55.00
BACKYARD GARDENS	CALKINS SERV	$ 431.25
BAKER & TAYLOR	LIBRARY BOOKS	$ 17.09
BLADE PEST CONTROL	CALKINS SERV	$ 130.00
CALIFORNIA STATE	EMPLOYEE	$ 546.25
CALIFORNIA STATE	EMPLOYEE	$ 146.25
CAPITAL ONE	CITY SUP	$ 34.41
CASEY’S BUSINESS MASTERCARD	CITY SUP	$ 312.08
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 283.00
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 233.00
CITY OF WYOMING	WA/SW UTIL	$ 363.20
CITY OF WYOMING	LOAN TRANSFERS	$ 18,979.46
CITY OF WYOMING	POSTAGE	$ 3.75
COMMAND SECURITY SOLUTIONS	CITY/CALKINS SERV	$ 62.00
ECICOG	ZONING MAP SERV	$ 500.00
GRAINGER	WA/SW SUP	$ 570.70
HAWKEYE FIRE & SAFETY CO.	ALL SERV SUP	$ 719.80
HAWKINS, INC.	WA SUP	$ 901.06
HI-VIZ SAFETY	ST SUP	$ 61.00
HOLLY’S TMS	CITY SUP	$ 5.99
IOWA FINANCE AUTHORITY	WA LOAN	$ 20,957.50
IOWA FINANCE AUTHORITY	SW LOAN	$ 136,180.00
IOWA FINANCE AUTHORITY	FINAL SW LOAN	$ 29,268.25
IOWA STATE UNIVERSITY	ACADEMY	$ 195.00
IPERS	RETIREMENT	$ 1,920.89
IRS	WITHHOLDING	$ 2,353.68
INFRASTRUCUTRE TECH SOLUTIONS	CITY SUP/SERV	$ 1,396.00
JOHN DEERE FINANCIAL	CALKINS SUP/CITY SUP	$ 132.25
KLUESNER SANITATION	CONTRACT	$ 3,472.70
KLUESNER CONSTRUCTION	CALKINS SERV	$ 8,704.71
LYNCH DALLAS, PC	LEGAL SERV	$ 407.80
MISSISSIPPI VALLEY PUMP	SW SUP	$ 2,325.00
MONTICELLO EXPRESS	CALKINS SERV	$ 90.00
PER MAR SECURITY	LIBR/MUSEUM SERV	$ 282.36
QCANALYSTIC SERVICES	SW SEV	$ 96.00
QUILL	CITY SUP	$ 148.47
SOPER PLBG. & HTG.	CALKINS/LIBR SERV	$ 1,033.07
SUE BRODERSEN	CALKINS SUP	$ 321.87
THOMAS MOWING	CALKINS SERV	$ 750.00
TREASURER, STATE OF IOWA	WA EXC TAX	$ 887.80
TREASURER, STATE OF IOWA	WA EXC TAX	$ 182.61
TREASURER, STATE OF IOWA	WA EXC TAX	$ 800.18
TREASURER, STATE OF IOWA	WA EXC TAX	$ 42.25
U.S. CELLULAR	CITY SERV	$ 136.73
U.S. CELLULAR	CITY SERV	$ 206.13
USA BLUEBOOK	SW SUP	$ 20.89
UNITED HEALTHCARE	INSURANCE	$ 7,260.73
USDA, RURAL DEVELOPMENT	WA LOAN	$ 866.00
VISA	ST SUP	$ 640.61
VISA CARD	CALKINS	$ 21.94
VISA CARD	CALKINS	$ 131.59
WOODWARD COMMUNITY MEDIA	LEGALS	$ 114.93
WYOMING AUTO PARTS	CITY/CALKINS SERV	$ 731.74
WYOMING MUTUAL TELEPHONE	LIBRARY/CITY/CALKINS SERV	$ 879.76
TOTAL		$ 270,073.19

CITY	PD WHKS	$ 1,722.32
WHKS	ENG.	$ 10,879.23
WATER GRANT ACCOUNT		$ 12,601.55

Revenue and Expenses for May 2022

Funds	Revenue	Expenses
General	72187.22	51138.27
Library Regular	920.90	3639.92
Library Special	.04	67.89
Wyoming Hist. Museum	228.56	-763.75
Calkins	13.39	19501.84
Calkins Barn	653.87
ARP	1.71
Road Use Tax	3003.52	3748.84
Trust & Agency	2035.61	3046.33
Local Option Tax	5245.96
Rohwedder Trust	16.99
Water	15338.40	17997.30
Water Deposit	200.00	100.00
Water Sinking Fund	2739.33	866.00
Sewer	25909.42	25690.23
Sewer Sinking	16240.17
Sewer Reserve	2.55
Storm Sewer	320.72
Childcare Enterprise	400.13	132.00
Totals	145458.49	125164.87

Public Works report was given. Repairs are needed at Well #2. Moved by Huston seconded by Taylor to install new pump due to age unless it is a check valve or small repair. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Michaud. Motion carried.

Moved by Huston seconded by Taylor to approve new pump at sewer plant for $5,298.00. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Michaud. Motion carried.

Michaud entered at 7:13.

Sheriff’s report was reviewed.

Moved by Huston seconded by Scott to approve cigarette permits for Casey’s, Dollar General and Holly’s Town Supermarket. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Michaud. Motion carried.

Moved by Huston seconded by Scott to proceed with administrative search warrant at 310 N. Washington. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Michaud. Motion carried.

Moved by Taylor seconded by Michaud to approve a Sidewalk program for FY 2023 in the amount of $3,000. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Michaud. Motion carried.

Moved by Taylor seconded by Huston to approve Resolution for 3% raises for FY 2023 wages. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Michaud. Motion carried. Clerk assigned Resolution #2112.

Moved by Michaud seconded by Taylor to approve Resolution providing for City Clerk to pay bills due June 30, 2022. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Michaud. Motion carried. Clerk assigned Resolution # 2113.

Moved by Taylor seconded by Leonard to approve Resolution for proposed sale of real estate and set Public Hearing for July 12, 2022 at 7 p.m. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Michaud. Motion carried. Clerk assigned Resolution # 2114.

Moved by Leonard seconded by Michaud to approve the FIRST READING OF AN ORDINANCE AMENDING WATER RATES from $31.50 to $32.00 for a minimum bill and from $8.50 to $8.75 for every thousand gallons over the first 1,000. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Michaud. Motion carried.

Sheriff Graver discussed dogs and electric scooters with the Council.

Moved by Huston seconded by Scott to rescind earlier motion on administrative search warrant and get a court order for a municipal infraction. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Michaud. Motion carried.

Moved by Scott seconded by Taylor to approve updated job description/ad for City Clerk . Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Michaud. Motion carried. Clerk assigned Resolution #2115.

Discussion was held on when to advertise and hire for City Clerk replacement.

Moved by Taylor seconded by Scott to appoint to appoint Jean Oberbreckling to Museum Board and Michelle Hansen to Library board for the County seat. Roll call vote. Aye- Scott, Taylor and Huston.

There are two vacant positions on the Planning & Zoning Board.

Moved by Scott seconded by Huston to adjourn at 8:35 p.m. All aye. Motion carried.

REGULAR MEETING, May 10, 2022

The regular meeting of the Wyoming City Council was held May 10, 2022 at the Wyoming City Hall. Council members present were Huston, Scott and Taylor. Absent: Michaud and Leonard. Staff present: Tjaden, Dirks and Gravel.

Mayor Agnitsch called the meeting to order at 7:01 p.m.

Moved by Huston seconded by Taylor to approve the consent agenda. Roll call vote. Aye- Scott, Taylor and Huston. Motion carried.

AFLAC	EMPLOYEE INS		$ 106.20
ALLIANT	SERV		$ 4,114.46
AMAZON CAPITAL SERVICES	CITY/CALKINS FLAGS		$ 78.68
WOODWARD COMMUNITY MEDIA	LEGAL PUBLICATIONS		$ 236.83
BACKYARD GARDENS	CALKINS SERV		$ 136.00
BARKER COMMUNICATIONS	CALKINS BARN		$ 17,400.00
BOOMERANG	WA SERV		$ 3,672.99
CALIFORNIA STATE DISBURSEMENT	EMPLOYEE		$ 502.00
CALIFORNIA STATE DISBURSEMENT	EMPLOYEE		$ 132.80
CHEM RIGHT LABORATORIES	SW SERV		$ 130.00
CHEM RIGHT LABORATORIES	SW SERV		$ 80.00
CITY OF WYOMING	WA/SW TRANSFERS		$ 18,979.50
CITY OF WYOMING	UTILITIES		$ 363.20
DALE CARSTENSEN	LIBRARY SERV		$ 2,220.00
GRAINGER	SW SUP		$ 87.62
HAWKINS	WA SUP		$ 271.85
IOWA PRISON INDUSTRIES	UB FORMS		$ 478.50
IPERS	RETIREMENT		$ 1,524.83
IRS	WITHHOLDINGS		$ 1,820.19
J & R SUPPLY	ST SUP		$ 225.00
JOHN DEERE FINANCIAL	ST SUP		$ 72.42
KLUESNER SANITATION	CONTRACT		$ 3,458.35
LYNCH DALLAS	LEGALS		$ 820.30
MID-AMERICAN RESEARCH CHEM	WA SUP		$ 305.50
MIDLAND AMBULANCE	FUEL		$ 100.00
PODHASKI INSURANCE	INSURANCE		$ 847.00
QCANALYSTIC SERVICES	SW SERV		$ 120.00
QUILL	CITY SUP		$ 152.06
COMMAND SECURITY SOLUTIONS	CALKINS/CITY SERV		$ 62.00
SOPER PLBG. & HTG.	CALKINS		$ 363.80
TREASURER, STATE OF IOWA	WA EX TAX		$ 756.49
UNITED HEALTHCARE	INSURANCE		$ 7,260.73
USDA,RURAL DEVELOPMENT	WA LOAN		$ 866.00
VISA	LIBRARY SUP		$ 67.56
CAPITAL ONE	LIBRARY SUP		$ 69.80
WYOMING AUTO PARTS	ST SUP		$ 141.04
WYOMING MUTUAL TELEPHONE CO.	LIBRARY/CITY/CALKINS		$ 868.00
ZAPO NIXON LLC	CATALYST GRANT		$ 43,000.00
TOTAL			$ 111,891.70
WHKS	WATER PROJECT	$ 1,722.32
JUNE 1, 2022 ACH PAYMENTS
Iowa Finance Authority	WATER LOAN	$ 20,957.50
Iowa Finance Authority	OLD SEWER LOAN	$ 29,268.25
Iowa Finance Authority	SEWER LOAN	$ 136,180.00
		$ 186,405.75

Revenue and Expenses for April 2022

Funds	Revenue	Expenses
General	52319.26	50468.70
Library Regular	87.22	6605.84
Library Special	.05
Wyoming Hist. Museum	228.79	5783.68
Calkins	10722.07	25448.01
Calkins Barn	153.78
ARP	1.77
Road Use Tax	7822.70	10210.75
Trust & Agency	12211.16	6739.64
Local Option Tax	4459.25
Rohwedder Trust	16.44
Water	14790.55	26978.32
Water Deposit	200.00
Water Sinking Fund	9667.33	866.00
Sewer	24954.16	32568.51
Sewer Sinking	16240.17
Storm Sewer	324.88	25.48
Childcare Enterprise	400.21	2195.73
Totals	304599.79	167881.66

Mayor Agnitsch opened the Public Hearing for the FY 2022 budget amendment at 7:02 pm. No speakers for or against. No papers filed.

Moved by Huston seconded by Scott to close the Public Hearing at 7:03 p.m. Roll call vote. Aye-Huston, Scott and Taylor. Motion carried.

Mayor Agnitsch opened the Public Hearing on the proposed Zoning Map at 7:03 p.m. No speakers for or against. No papers filed.

Moved by Huston seconded by Scott to close the Public Hearing at 7:07 p.m. Roll call vote. Aye-Huston, Scott and Taylor. Motion carried.

Public Works report was given.

Moved by Huston seconded by Taylor to approve the city replacing its section of sidewalk next to the bank’s West side drainage gutter. Gravel will see if IDOT will do this when they come through to do the sidewalks otherwise the city will use the banks contractor. Roll call vote. Aye- Scott, Taylor and Huston. Motion carried.

Moved by Huston seconded by Taylor to approve street sweeping at $135 per hour for Main Street where there is curb and gutter. Roll call vote. Aye- Scott, Taylor and Huston. Motion carried.

Moved by Scott seconded by Huston to approve WAIVING THE SECOND READING OF AN ORDINANCE AMENDING PROVISION PERTAINING TO ZONING REGULATIONS. Roll call vote. Aye-Scott, Taylor and Huston. Motion carried.

Moved by Huston seconded by Scott to approve THIRD AND FINAL READING OF AN ORDINANCE AMENDING PROVISION PERTAINING TO ZONING REGULATIONS. Roll call vote. Aye-Scott, Taylor and Huston. Motion carried. Clerk assigned Ordinance # 463.

Moved by Taylor seconded by Scott to approve FIRST READING OF AN ORDINANCE ADOPTING THE ZONING MAP. Roll call vote. Aye-Scott, Taylor and Huston. Motion carried.

Moved by Huston seconded by Scott to approve WAIVING THE SECOND READING OF AN ORDINANCE AMENDING PROVISION PERTAINING TO ZONING REGULATIONS. Roll call vote. Aye-Scott, Taylor and Huston. Motion carried.

Moved by Taylor seconded by Scott to approve THIRD AND FINAL WAIVING AN ORDINANCE AMENDING PROVISION PERTAINING TO ZONING REGULATIONS. Roll call vote. Aye-Scott, Taylor and Huston. Motion carried. Clerk assigned Ordinance # 464.

Moved by Huston seconded by Scott to approve closing of Main Steet during the Wyoming Fair parade. Application will be filed with the DOT. Roll call vote. Aye-Scott, Taylor and Huston. Motion carried.

Sheriff’s report was reviewed. Electric scooters were discussed.

Progress has been made at 307 N. Oak Street. An extension will be given for third dumpster delivered today.

Moved by Huston seconded by Taylor to send a final letter with what is expected regarding the dogs at 310 N. Washington. Roll call vote. Aye-Scott, Taylor and Huston. Motion carried.

Moved by Huston seconded by Scott to approve having attorney prepare and Ordinance by adding sections of property maintenance. Roll call vote. Aye- Scott, Taylor and Huston. Motion carried.

Moved by Taylor seconded by Huston to approve Resolution for FY 2022 Budget amendment. Roll call vote. Aye- Scott, Taylor and Huston. Motion carried. Clerk assigned Resolution #2106.

Moved by Scott seconded by Huston to approve adding a City Hall cell phone for Clerk’s office. Roll call vote. Aye-Scott, Taylor and Huston. Motion carried.

Moved by Huston seconded by Scott to approve Resolution for Jones County Tourism FY 2023 allocation of $ 156.90. Roll call vote. Aye-Scott, Taylor and Huston. Motion carried. Clerk assigned Resolution # 2107.

Moved by Huston seconded by Taylor to approve the Resolution for Jones County Economic Development FY 2023 allotment of $250.00. Roll call vote. Aye-Scott, Taylor and Huston. Motion carried. Clerk assigned Resolution # 2108.

Moved by Scott seconded by Taylor to approve Resolution for Jones County Safe & Healthy Youth Coalition allocation for FY 2023 for $250.00. Roll call vote. Aye-Scott, Taylor and Huston. Motion carried. Clerk assigned Resolution # 2109.

Moved by Scott seconded by Taylor to approve Resolution for Midland Post Prom allocation given of $50. Roll call vote. Aye-Scott, Taylor and Huston. Motion carried. Clerk assigned Resolution # 2110.

Moved by Scott seconded by Huston to approve Resolution for Jones County Senior Dining allocation for FY 2023 for $250.00. Roll call vote. Aye-Scott, Taylor and Huston. Motion carried. Clerk assigned Resolution # 2111.

Clerk’s report was given on SLRF projects, employee costs with benefits and timeline for hiring City Clerk.

Moved by Scott seconded by Taylor to adjourn at 8:04 p.m. All aye. Motion carried.

SPECIAL MEETING, April 19, 2022

The Special Meeting of the Wyoming City Council was held April 19, 2022 at the City Hall. Council members present were Leonard, Taylor and Michaud. Absent: Huston and Scott. Staff: Dirks, Gravel and Tjaden. Visitor: Derek Lumsden.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Michaud seconded by Taylor to approve the agenda. Roll call vote. Aye- Michaud, Leonard and Taylor. Motion carried.

Moved by Michaud seconded by Leonard to set May 9^th, 2022 as the deadline for the garage and junk abatement at 307 N. Oak Street. After that the City will hire a contractor to do it and access costs to property owner. Roll call vote. Aye- Michaud, Leonard and Taylor. Motion carried.

Moved by Taylor seconded by Michaud to contact attorney for the next step and the City’s liability regarding the “vicious” dogs at loose from 310 N. Washington. Residents did not respond to letter sent by the City. Roll call vote. Aye- Michaud, Leonard and Taylor. Motion carried.

Moved by Taylor seconded by Michaud to approve the procurement policy for the CDBG-CV grant -Fairgrounds. Roll call vote. Aye- Michaud, Leonard and Taylor. Motion carried. Clerk assigned Resolution #2103.

Moved by Michaud seconded by Leonard to approve subrecipient agreement for CDBG-CV grant. Roll call vote. Aye- Michaud, Leonard and Taylor. Motion carried. Clerk assigned Resolution # 2104. Public Hearing for the grant will be May 10, 2022 at 7 p.m.

Moved by Taylor seconded by Michaud to approve FY 2023 street repair list in the amount of $68,863.20. Roll call vote. Aye- Michaud, Leonard and Taylor. Motion carried. Clerk assigned Resolution #2105.

Update on Zoning Map and SLFRF uses were discussed. Clerk will check into using the funds for the abatements.

Moved by Taylor seconded by Leonard to approve the bills. Roll call vote. Aye- Michaud, Leonard and Taylor. Motion carried.

ANAMOSA JOURNAL	LEGAL PUBLICATIONS	$ 8.01
CASEY’S MM	FUEL	$ 308.55
CHEMRIGHT LABS	SW/WA SERV	$ 123.00
IOWA PRISON INDUSTRIES	CITY SUP	$ 120.45
KOCH	COPY MACH SERV	$ 63.49
MIDLAND POST PROM	ALLOCATION	$ 50.00
QCANALYSTIC SERVICE	SW SERV	$ 82.75
USA BLUEBOOK	WA/SW SUP	$ 184.06
VISA CARD	CALKINS	$ 39.58
		$ 979.89

Moved by Leonard seconded by Michaud to adjourn at 7:38 p.m. All aye. Motion carried.

REGULAR MEETING, April 12, 2022

The regular meeting of the Wyoming City Council was held April 12, 2022 at the Wyoming City Hall. Council members present were Scott, Taylor, Leonard and Michaud. Staff present: Dirks, Bahrke and Gravel. Visitors: Dustin Klein.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Leonard seconded by Scott to approve the consent agenda. Roll call vote. Aye- Scott, Michaud, Taylor and Leonard. Motion carried.

AFLAC	EMPL INS	$ 106.20
AGVANTAGE FS, INC	CALKINS/LIB/CITY/WHMC	$ 1,297.17
ALLIANT ENERGY/IPL	MARCH UTIL	$ 3,942.53
WOODWARD COMMUNITY MEDIA	LEGAL PUBLICATIONS	$ 70.25
BACKYARD GARDENS	CALKINS SERV	$ 51.00
BAKER & TAYLOR	LIBR SUP	$ 87.61
BARNHART CONSTRUCTION	CALKINS SERV/SUP	$ 11,759.32
BEAR CREEK REPAIR	TRACTOR REPAIR	$ 3,026.59
CALIFORNIA STATE	EMPL DEDUCTION	$ 502.00
CALIFORNIA STATE	EMPL DEDUCTION	$ 179.45
CASEY’S BUSINESS MASTERCARD	CITY FUEL	$ 392.34
CHEM RIGHT LABORATORIES	SW/WA LABS	$ 233.00
CITY OF WYOMING	WA/SW TRANSFERS	$ 18,113.50
CITY OF WYOMING	UTILITIES	$ 339.50
CITY OF WYOMING	USDA LOAN TRANSFER	$ 7,794.00
CLARK’S SAW CENTER	CITY SUP	$ 39.58
COLO PUBLIC LIBRARY	LIBR SUP	$ 16.00
DELTA INDUSTRIES INC	SW SUP	$ 2,803.79
FRANZEN FAMILY USED TRACTORS	MOWER SUP	$ 20.00
HAWKINS	WA/SW SUP	$ 2,450.73
HOLLY’S TOWN SUPER MARKET	CITY SUP	$ 10.68
HOLLY’S TOWN SUPER MARKET	WHMC SUP	$ 369.80
IOWA ASSOC OF MUNICIPAL UTIL	DUES	$ 355.41
IOWA PRISON INDUSTRIES	ST SIGNS	$ 80.80
IPERS	RETIREMENT	$ 1,465.05
IRS	WITHHOLDING	$ 1,781.38
JOHN DEERE FINANCIAL	WA/ST SUP	$ 72.42
JONES COUNTY AUDITOR	WHMC RENTAL	$ 50.00
JONES COUNTY SHERIFF	FINAL FY 22	$ 1,430.00
JONES COUNTY SOLID WASTE	FY2022 Q4	$ 1,287.50
KLUESNER SANITATION	CONRACT	$ 3,386.60
LYNCH DALLAS, PC	CHILDCARE/CITY/CALKINS	$ 2,021.25
ACCESS SYSTEMS	LIBR/CITY SERV	$ 165.84
NORTH EAST IA REGIONAL LEAGUE	DUES	$ 10.00
PER MAR SECURITY SERVICES	LIBR/WHMC SERV	$ 282.36
PODHASKI INSURANCE	ALL DEPT INSURANCE	$ 77,074.00
PODHASKI INSURANCE	WA USDA BOND	$ 100.00
QCANALYSTIC SERVICES	SW SERV	$ 142.00
QUILL LLC	CITY SUP	$ 123.82
COMMAND SECURITY SOLUTIONS	CITY/CALKINS	$ 441.96
SOPER PLBG. & HTG.	CALKINS SUP/SERV	$ 779.98
TREASURER, STATE OF IOWA	WATER EXCISE TAX	$ 1,540.23
TREASURER, STATE OF IOWA	SALES TAX	$ 422.79
TREASURER, STATE OF IOWA	STATE WITHHOLDING	$ 891.00
U.S. CELLULAR	CITY/AMB SERV	$ 136.73
UNITED HEALTHCARE	HEALTH INS	$ 7,260.73
USA BLUEBOOK	WA/SW SUP	$ 999.09
USDA,RURAL DEVELOPMENT	WA LOAN	$ 866.00
UTILITY EQUIPMENT CO	WA SUPPLIES	$ 1,697.66
VISA	CITY/LIBR SUP	$ 2,222.74
CAPITAL ONE	LIBR SUP	$ 172.66
WYOMING MUTUAL TELEPHONE	ALL DEPT PHONE	$ 872.56
WYOMING WELDING	CALKINS SERV	$ 200.00
		$ 161,937.60

Revenue and Expenses for March 2022

Funds	Revenue	Expenses
General	7185.78	6950.00
Library Regular	1186.78	3431.12
Library Special	142.61	52.00
Wyoming Hist. Museum	3471.94	1061.68
Calkins	7.52	4128.67
Calkins Barn	2603.75
ARP	1.70
Road Use Tax	3266.28	3151.10
Trust & Agency	740.10	2820.70
Local Option Tax	8918.50
Rohwedder Trust	16.98
Water	15508.44	8904.70
Water Deposit	200.00	295.66
Water Sinking Fund	1873.33	866.00
Sewer	25770.93	22749.47
Sewer Sinking	16240.17
Storm Sewer	331.13
Childcare Enterprise	400.19
Totals	87866.13	54411.10

Public Works report was given.

Moved by Taylor seconded by Michaud to approve Statement of Substantial Completion for the W. Webster Street water project. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2089.

Moved by Scott seconded by Leonard to approve amendment to engineering agreement for additional project changes due to improperly located utilities in the amount of $13,770 bringing total contract to $98,270. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2090.

Moved by Taylor seconded by Michaud to pay Kluesner Construction $2,744.00 for church parking lot water project area. Amount to be deducted from Kueter’s contract since the contractor was already paid. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried.

Moved by Scott seconded by Leonard to approve the 2021 Water Quality report and send it in the water bills. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2091.

Moved by Michaud seconded by Leonard to approve FIRST READING OF AN ORDINANCE AMENDING PROVISION PERTAINING TO ZONING REGULATIONS. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried.

Moved by Michaud seconded by Leonard to set Public Hearing for Zoning Map for May 10, 2022 at 7 pm. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2092.

Moved by Michaud seconded by Taylor to apply for a CDBG-CV grant for the project at the fairgrounds. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2093.

Moved by Leonard seconded by Scott to approve agreement with ECICOG to write the grant and use ECICOG as the administer of the project. Roll call vote.

Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2094.

Moved by Taylor seconded by Leonard to approve $50 allocation to Midland Post Prom. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried.

Moved by Leonard seconded by Taylor to approve an Urban Chicken permit for 405 W. Main Street. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried.

Sheriff’s report was reviewed.

Moved by Leonard seconded by Scott to deny an extension and set a special meeting for 307 N. Oak Street Notice to Abate for April 19,^,2022 at 7 pm. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried.

Moved by Scott seconded by Taylor to approve setting the Public Hearing for FY 2022 amendment for May 10, 2022 at 7 pm. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2095.

Moved by Michaud seconded by Leonard to approve the Resolution rescinding SLFRF funds to be used for the water project. Roll call vote. Aye- Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2096.

Moved by Taylor seconded by Scott to approve Resolution for SLFRF funds to be used for general government. Roll call vote. Aye- Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution #2097.

Moved by Michaud seconded by Taylor to approve Insurance Policy and blanket bond with EMC Insurance. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2098.

Moved by Leonard seconded by Scott to approve Resolution for wages for Calkins employee David Flores at $15.91. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2099.

Moved by Taylor seconded by Leonard to approve the sharing agreement with Midland for HR for FY 2023. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2100.

Moved by Michaud seconded by Leonard to approve sharing agreement with Midland for Operations Director for FY 2023. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2101.

Moved by Leonard seconded by Taylor to approve sharing agreement with Midland for Business Official-Other for FY 2023. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2102.

Special Meeting will be held Tuesday, April 19, 2022 at 7 p.m.

Moved by Taylor seconded by Scott to adjourn at 8:40 p.m. All aye. Motion carried.

REGULAR MEETING, March 8, 2022

The regular meeting of the Wyoming City Council was held March 8, 2022 at the Wyoming City Hall. Council members present were Huston, Scott, Taylor, Leonard and Michaud. Staff present: Dirks and Tjaden.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Huston seconded by Leonard to approve the consent agenda. Roll call vote. Aye- Huston, Scott, Michaud, Taylor and Leonard. Motion carried.

ACCESS SYSTEMS	LIBR SERV	$ 10.99
AFLAC	EMPLOYEE INSURANCE	$ 106.20
AGVANTAGE FS	LP /FUEL ALL DEPTS	$ 4,213.86
AGVANTAGE FS	LP/ALL DEPTS	$ 3,363.54
ALLIANT ENERGY	ALL	$ 3,869.59
BAKER & TAYLOR	LIBR SUPP	$ 18.24
BARNHART CONSTRUCTION	CALKINS SERV	$ 1,690.75
BLADE PEST CONTROL	CALKINS SERV	$ 118.00
CALIFORNIA STATE DISBURSEMENT	PAYROLL	$ 502.00
CALIFORNIA STATE DISBURSEMENT	PAYROLL	$ 132.80
CAPITAL ONE-WALMART	LIBR SUPP	$ 92.15
CASEY’S BUSINESS MASTERCARD	CITY SUPP	$ 281.29
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 233.00
CITY OF WYOMING	UTILITIES	$ 339.50
CITY OF WYOMING	WA/SW TRANSFERS	$ 18,113.50
CITY OF WYOMING	POSTAGE	$ 2.34
COMMAND SEC. SOLUTIONS	CITY/CALKINS SERV	$ 62.00
HAWKINS	WA SUPP	$ 133.06
IMFOA	DUES	$ 100.00
IOWA ASSOC OF MUNICIPAL UTIL	DUES	$ 631.00
IPERS	RETIREMENT	$ 1,472.01
IRS	WITHHOLDING	$ 1,816.51
JONES CO ENGINEER	BRIDGE INSPECTION	$ 120.00
J & R SUPPLY	WA/SW SUPP	$ 381.00
KLUESNER SANITATION	CONTRACT	$ 3,372.25
QCANALYSTICS	SW SERV	$ 142.00
QUILL LLC	CITY SUPP	$ 83.97
RICHELLE DIRKS	MILEAGE	$ 14.96
ROSTER TUCKPOINTING	ZAPPO/NIXON CATALYST GRANT	$ 22,000.00
SHERI TJADEN	MILEAGE	$ 14.08
U.S. CELLULAR	CITY SERV	$ 136.83
UNITED HEALTHCARE	INSURANCE	$ 6,613.48
USDA,RURAL DEVELOPMENT	WA LOAN	$ 866.00
VISA	LIBR SUPP	$ 1,207.44
VISA CARD	CALKINS SUPP	$ 861.30
WOODWARD COMMUNITY MEDIA	LEGAL PUBLICATIONS	$ 170.12
WYOMING AUTO PARTS	ST SUPP	$ 25.98
WYOMING MUTUAL TELEPHONE	CITY/CALKINS/LIB	$ 871.12
TOTAL		$ 74,182.86

Revenue and Expenses for February 2022

Funds	Revenue	Expenses
General	3836.49	29607.19
Library Regular	1151.59	2451.14
Library Special	.04
Wyoming Hist. Museum	256.85	1068.29
Calkins	6.89	4668.12
Calkins Barn	853.35
ARP	1.52
Road Use Tax	5754.42	3488.08
Trust & Agency	107.75	2623.14
Rohwedder Trust	15.34
Water	14632.62	8334.40
Water Deposit	200.00
Water Sinking Fund	1873.33	866.00
Sewer	24771.18	22789.59
Sewer Sinking	16240.17
Storm Sewer	311.63
Childcare Enterprise	700.14
Totals	70713.31	75895.95

Mayor Agnitsch opened the Public Hearing on the Budget for FY 2023 at 7:01.

No speakers for or against. No papers filed.

Moved by Taylor seconded by Michaud to close the Public Hearing at 7:02 p.m. Roll call vote. Aye-Huston, Scott, Michaud, Taylor and Leonard. Motion carried.

Moved by Leonard seconded by Scott to approve the FIRST READING OF AN ORDINANCE AUTHORIZING CREDIT FOR SEWER USER FEES. Roll call vote. Aye-Huston, Scott, Michaud, Taylor and Leonard. Motion carried.

Moved by Huston seconded by Taylor to WAIVE SECOND AND THIRD READING OF AN ORDINANCE AUTHORIZING CREDIT FOR SEWER FEES. Roll call vote. Aye-Huston, Scott, Michaud, Taylor and Leonard. Motion carried.

Moved by Leonard seconded by Scott to approve FINAL READING OF AN ORDINANCE AUTHORIZING CREDT FOR SEWER USER FEES. Roll call vote. Aye-Huston, Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Ordinance # 435.

Public Works report was reviewed.

Sheriff’s report was reviewed.

Moved by Huston seconded by Leonard to approve Liquor License renewal for RACKS Swinging Door contingent on all paperwork. Roll call vote. Aye-Huston, Scott, Michaud, Taylor and Leonard. Motion carried.

Moved by Michaud seconded by Scott to approve the FY 2023 contract with Wyoming Vol. Fire Company. Roll call vote. Aye-Huston, Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2086.

Moved by Taylor seconded by Huston to approve the Resolution for indemnification agreement with Midland for the childcare building regarding USDA grant agreements. Roll call vote. Aye- Huston, Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2087.

Moved by Scott seconded by Huston to approve Budget FY 2023. Roll call vote. Aye- Huston, Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution #2088.

Moved by Huston seconded by Michaud to adjourn at 7:27 p.m. All aye. Motion carried.

__________________________ ______________________________

Steve Agnitsch, Mayor Attest: Sheri Tjaden, City Clerk

REGULAR MEETING, February 8, 2022

The regular meeting of the Wyoming City Council was held February 8, 2022 at the Wyoming City Hall. Council members present were Scott, Taylor, Leonard and Michaud. Absent: Huston. Staff present: Dirks, Gravel and Tjaden. Visitors: Derek Lumsden- JCED, Graver, Ekhardt and Macke-Sheriff’s Department.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Taylor seconded by Leonard to approve the consent agenda. Roll call vote. Aye- Scott, Michaud, Taylor and Leonard. Motion carried.

AFLAC	EMPLOYEE DEDUCTION	$132.75
AGVANTAGE FS	DIESEL	$176.81
AMAZON CAPITAL SERVICES	CITY SUPP	$29.07
AMAZON CAPITAL SERVICES	CITY/CALKINS SUPP	$30.94
BACKYARD GARDENS	CALKINS SERV	$204.00
BAKER & TAYLOR	LIBRARY SUPP	$15.68
CALIFORNIA STATE DISBURSEMENT	EMPLOYEE DEDUCTION	$637.31
CALIFORNIA STATE DISBURSEMENT	EMPLOYEE DEDUCTION	$175.00
CAPITAL ONE	LIBR SUP	$239.65
CHEM RIGHT LABORATORIES	WA/ SW LABS	$153.00
CITY OF WYOMING	UTILITIES	$339.50
CITY OF WYOMING	WA/SW TRANSFERS	$18,113.50
COMMAND SECURITY SOLUTIONS	MUSEUM/LIBR SERV	$62.00
HAWKINS, INC.	WA SUPP	$130.56
IOWA ASSOC OF MUNICIPAL UTIL	DUES	$355.41
IOWA ONE CALL	WA SERV	$4.50
IPERS	RETIREMENT	$1,961.79
IRS	WITHHOLDINGS	$2,422.83
JOHN DEERE FINANCIAL	ST SUPP	$57.97
JONES COUNTY AUDITOR	NOV 21 ELECTION	$1,103.02
KLUESNER SANITATION	CONTRACT	$3,343.55
QCANALYSTIC SERV	SW	$142.00
SOPER PLBG. & HTG.	CALKINS SERV	$551.73
UNITED HEALTHCARE	INSURANCE	$6,613.48
USDA,RURAL DEVELOPMENT	WA LOAN	$866.00
VISA	ST SUPP/LIBR SUPP	$276.73
WOODWARD COMMUNITY MEDIA	LEGAL PUBLICATION	$187.17
WYOMING AUTO PARTS	HYD FLUID	$77.16
WYOMING MUTUAL TELEPHONE	LIBR/CITY/CALKINS SERV	$868.12
WYOMING WELDING	CALKINS SERV	$300.00
TOTAL		$39,571.23

Revenue and Expenses for January 2022

Funds	Revenue	Expenses
General	4582.12	21704.08
Library Regular	946.90	3149.28
Library Special	52.04
Wyoming Hist. Museum	428.74	1243.95
Calkins	7.74	2855.14
Calkins Barn	1453.64
ARP	1.68
Road Use Tax	5927.96	4243.52
Trust & Agency	194.29	2889.14
Local Option Sales Tax	5249.15
Rohwedder Trust	16.98
Water	14988.50	12267.19
Water Deposit	400.00	200.00
Water Grant	52372.48	52372.48
Water Sinking Fund	1873.33	866.00
Sewer	25520.78	23738.58
Sewer Sinking	16240.17
Storm Sewer	313.74
Childcare Enterprise	400.14
Totals	130970.38	125529.39

Mayor Agnitsch opened the Public Hearing on the Max Levy FY 2023 at 7:01.

Proposed Max Levy is 13.44345. Current FY 2022 levy is for $176,988. Proposed levy for FY 2023 is for $188,022. This is a 6.23 increase due to higher building insurance, health insurance and police contract. No speakers for or against. No papers filed.

Moved by Michaud seconded by Scott to close the Public Hearing at 7:02 p.m. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried.

Moved by Scott seconded by Leonard to approve amending the Traffic Resolution to include no parking at the corner of W. Main Street and S. Washington Street. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2077.

Moved by Leonard seconded by Taylor to not allow water hose running, proof of repair is needed and there will be a ten-year limit. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried.

Moved by Taylor seconded by Leonard to deny request for sewer fee credit at

510 E. Green Street. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried.

Public Works reported.

Sheriff’s report was reviewed.

Moved by Taylor seconded by Leonard to approve Liquor License renewal for Holly’s Town Super Market contingent on all paperwork. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried.

Moved by Taylor seconded by Scott to approve the Max Levy Resolution for FY 2023 at $188,022. Roll call vote. Aye- Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2078.

Moved by Scott seconded by Taylor to set Public Hearing on Budget FY 2023 for March February 8, 2022 at 7 p.m. Roll call vote. Aye- Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution #2079.

Moved by Michaud seconded by Scott to approve Resolution for increase in wages for Deputy Clerk to $14.56. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2080.

Moved by Michaud seconded by Leonard to approve the employee health insurance policy effective April 1, 2022. Roll call vote. Aye- Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2081.

Moved by Leonard seconded by Scott to approve replacing plywood with windows in the upper story of Library using balance of roof funds pledged if Library will cover the balance. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried.

Moved by Taylor seconded by Michaud to approve Resolution for agreement with Speer Financial. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2082.

Moved by Leonard seconded by Scott to approve Resolution for wages for Librarian to be City cyber security tech and help with technology. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2083.

Moved by Michaud seconded by Taylor to approve paying $22,000 on invoice for developer regarding the Catalyst Grant. Agreement will be drawn up and funds will be reimbursed by the grant. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2084.

Moved by Taylor seconded by Leonard to approve two hour minimum for Bahrke Calkins wages. Roll call vote. Aye-Scott, Michaud, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2085.

Clerk reported on N. Washington Street funding, ARPA funding and Non-profit information from the League of Cities.

Items for the next agenda

Moved by Leonard seconded by Scott to adjourn at 8:25 p.m. All aye. Motion carried.

SPECIAL MEETING, January 18, 2022

The Special Meeting of the Wyoming City Council was held January 18, 2022 at the City Hall. Council members present were Scott, Taylor, Huston and Michaud. Absent: Leonard. Staff: Tjaden.

Mayor Agnitsch called the meeting to order at 6:30 p.m.

Moved by Scott seconded by Huston to approve the agenda. Roll call vote. Aye- Michaud, Scott, Huston and Taylor. Motion carried.

Moved by Scott seconded by Taylor to get quote from Speer for financial advisor.

Roll call vote. Aye- Michaud, Scott, Huston, Taylor. Motion carried.

Moved by Taylor seconded by Scott to put a notification on facebook and the newsletter asking for feedback on the building at 156 W. Main Street. Roll call vote. Aye- Michaud, Scott, Huston, Taylor. Motion carried.

Moved by Huston seconded by Taylor to approve changes to the draft Ordinance authorizing a credit for sewer user fees. Roll call vote. Aye- Michaud, Scott, Huston, Taylor. Motion carried.

Moved by Taylor seconded by Michaud to approve bills. Roll call vote. Aye- Michaud, Scott, Huston and Taylor. Motion carried.

CASEY’S MM	FUEL	$ 413.07
CHEMRIGHT LABS	SW SERV	$ 80.00
KOCH OFFICE GROUP	CITY SERV	$ 63.13
QCANALYSTIC SERVICE	SW SERV	$ 132.00
VISA CARD	CALKINS	$ 131.66
		$ 819.86

Budget workshop was held.

Moved by Huston seconded by Michaud to adjourn at 7:36 p.m. All aye. Motion carried.

2022 Minutes

REGULAR MEETING, January 11, 2022

The regular meeting of the Wyoming City Council was held January 11, 2022 at the Wyoming City Hall. Council members present were Scott, Taylor, Leonard, Michaud and Huston. Staff present: Dirks and Tjaden. Visitors: Jacki Luckstead-Jones County Extension, Caleb Bonjour-Midland Superintendent, Derek Lumsden- JCED, Journal Eureka, Brenda Anders and Faron Fritz.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Taylor seconded by Huston to approve the consent agenda. Roll call vote. Aye- Scott, Michaud, Huston, Taylor and Leonard. Motion carried.

AFLAC	INSURANCE	$ 106.20
AGVANTAGE FS	LP	$ 3,429.44
ALLIANT	UTILITIES	$ 3,699.18
BAKER & TAYLOR	LIBR SUP	$ 162.11
BLADE PEST CONTROL	CALKINS SERV	$ 118.00
CALIFORNIA STATE	GARNISHMENT	$ 502.00
CALIFORNIA STATE	GARNISHMENT	$ 132.80
CAPITAL ONE	WALMART/LIBR/CITY SUP	$ 241.28
CASEY’S BUSINESS MASTERCARD	CITY FUEL	$ 391.83
CHEM RIGHT LABORATORIES	WA/SW LABS	$ 233.00
CITIZENS STATE BANK	NSF	$ 5.00
CITIZENS STATE BANK	LOCK BOX	$ 27.00
CITY OF WYOMING	WA/SW TRANSFERS	$ 18,113.50
CITY OF WYOMING	WA/SW UTILITIES	$ 339.50
COMMAND SECURITY SOLUTIONS	CALKINS/CITY SERV	$ 62.00
DICKSY CATHEY-BRYANT	DEPOSIT REFUND	$ 100.00
GEHL LAWN SERVICE	CALKINS SERV	$ 200.00
GWEN SYDER ESTATE	DEPOSIT REFUND	$ 100.00
HAWKINS	WA SUP	$ 217.36
IPERS	RETIREMENT	$ 1,731.89
IRS	WITHHOLDING	$ 2,899.91
J & R SUPPLY	WA SUP	$ 300.30
JOHN DEERE FINANCIAL	WA/ST SUP	$ 28.35
JONES COUNTY SHERIFF	FINAL ON 22 CONTRACT	$ 14,304.50
KLUESNER SANITATION	CONTRACT	$ 3,343.55
PODHASKI INSURANCE	CYBER INSURANCE	$ 457.65
QCANALYSTIC SERVICES	WA LABS	$ 307.29
QUILL	CITY SUP	$ 33.12
RICHELLE DIRKS	MILEAGE	$ 14.96
SOPER PLBG. & HTG.	MUESEUM SERV	$ 334.80
TREASURER, STATE OF IOWA	WA TAX	$ 755.61
TREASURER, STATE OF IOWA	PAYROLL TAXES	$ 946.00
U S CELLULAR	AMB/CITY PHONE	$ 136.83
UNITED HEALTHCARE	HEALTH INSURANCE	$ 6,613.48
USDA,RURAL DEVELOPMENT	WA LOAN	$ 866.00
UTILITY EQUIPMENT COMPANY	WA SUP	$ 1,496.00
VISA	CITY ST/LIBR SUP	$ 666.91
WOODWARD COMMUNITY MEDIA	LEGAL PUBLICATIONS	$ 247.32
WYOMING AUTO PARTS	ST SUP	$ 196.87
WYOMING MUTUAL TELEPHONE	LIBR/CITY/CALKINS SERV	$ 1,089.64
WYOMING WELDING	ST REPAIRS	$ 65.00
TOTAL		$ 65,016.18

Revenue and Expenses for December 2021

Funds	Revenue	Expenses
General	16,688.71	14,757.61
Library Regular	5,100.22	2,775.17
Library Special	.04	32.47
Wyoming Hist. Museum	15,701.86	484.71
Calkins	7.82	4,488.88
Calkins Barn	3.64
ARP	1.65
Road Use Tax	5,207.91	3,827.08
Trust & Agency	3,225.40	3,136.11
Local Option Sales Tax	5,249.15
Rohwedder Trust	21,398.46
Water	15,243.04	11,569.83
Water Deposit	800.00	545.00
Water Grant
Water Sinking Fund	1,873.33	2,388.50
Sewer	25,406.89	24,393.43
Sewer Sinking	16,240.17	29,433.75
Storm Sewer	327.13
Childcare Enterprise	400.12
Totals	132,875.54	97,832.54

Hearing with the Council was requested by 310 N. Washington Street due to a high-water bill.

Moved by Scott seconded by Leonard to approve a credit of $230 for sewer charge. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. An Ordinance for the policy will be on the next agenda.

Bonjour addressed the Council regarding possible sharing agreements for staff between the school and city. Agreements will be as needed.

Moved by Scott seconded by Michaud to approve the sharing agreement with Midland for HR/Personnel Manager. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2069.

Moved by Taylor seconded by Leonard to approve sharing agreement with Midland for School Business Official-Other. This position would help with technology. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2070.

Moved by Huston seconded by Leonard to approve sharing agreement with Midland for Operations Director. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2071.

Luckstead presented information on the Jones County Extension & Outreach Summer Discovery Camp 2022 and requested funding.

Lumsden presented the Council with funding possibilities for the building at 156 W. Main Street.

Moved by Leonard seconded by Scott to table any action at 156 W. Main Street. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried.

Moved by Michaud seconded by Taylor to approve FIRST READING OF AN ORDINANCE TO CORRECT LEGAL DESCRIPTION OF ALLEYS VACATED. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried.

Moved by Huston seconded by Scott to approve WAIVING OF SECOND AND THIRD READING OF AN ORDINANCE TO CORRECT LEGAL DESCRIPTION OF ALLEYS VACATED. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried.

Moved by Leonard seconded by Taylor to approve FINAL READING OF AN ORDINANCE TO CORRECT LEGAL DESCRIPTION OF ALLEYS VACATED. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Ordinance # 434.

Sheriff’s report.

Moved by Huston seconded by Leonard to approve Jones County Sheriff’s contract for FY 2023 for $33,043.00. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2072.

Moved by Michaud seconded by Leonard to approve liquor license renewal for Casey’s contingent upon fire inspection. Roll call vote. Aye- Scott, Michaud, Huston, Taylor and Leonard. Motion carried.

Moved by Huston seconded by Scott to set Public Hearing on Max levy for Budget FY 2023 for February 8, 2022 at 7 p.m. Roll call vote. Aye- Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2073.

2021 Wage report as follows:

Agnitsch, Steve	Mayor	$ 2,000.00
Bahrke, Levi	Public Works/Calkins	$ 26,244.79
Cohear, Marilynn	Library	$ 207.00
Dirks, Richelle	City Hall	$ 9,573.84
Gravel, Rod	Public Works	$ 42,539.75
Huston, Kyle	Council	$ 600.00
Johnson, Lucile	Library	$ 12,026.34
Leonard, Kevin	Council	$ 600.00
Michaud, Tammy	Council	$ 400.00
Scott, Lee	Council	$ 560.00
Taylor, Craig	Council	$ 600.00
Tjaden, Sheri	City Hall	$ 34,147.52
Willman, Allen	Council	$ 40.00
Wright, Shirley	Library	$ 474.56
		$ 130,013.80

Budget workshop meetings will start at 6:30 p.m. Dates are January 18, 25 and February 1 if needed.

Moved by Leonard seconded by Scott to appoint the Journal- Eureka as the City of Wyoming’s official newspaper. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2074.

Moved by Leonard seconded by Huston to appoint Jean Oberbreckling to the Jones County Economic Development Board. Roll call vote. Aye- Scott, Michaud, Huston, Taylor and Leonard. Motion carried.

Moved by Huston seconded by Leonard to approve Resolution for standing committees and Mayor-protem. No changes. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2075.

Moved by Taylor seconded by Michaud to approve Resolution for appointing City Clerk, Deputy Clerk, Public Works Superintendent, Public Works Assistant and Certified Operator for two-year terms. No changes. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2076.

Moved by Scott seconded by Taylor to adjourn at 8:36 p.m. All aye. Motion carried.

2021 Minutes

REGULAR MEETING, December 14, 2021

The regular meeting of the Wyoming City Council was held December 14, 2021 at the Wyoming City Hall. Council members present were Scott, Taylor, Leonard, Michaud and Huston. Staff present: Gravel, Dirks and Tjaden. Visitors: Doug Herman-City Attorney, Harrison Fruend and Tracy Achenbach-ECICOG, Derek Lumsden- JCED and Sheriff Greg Graver.

Mayor Agnitsch called the meeting to order at 7:01 p.m.

Moved by Taylor seconded by Michaud to approve the consent agenda. Roll call vote. Aye- Scott, Michaud, Huston, Taylor and Leonard. Motion carried.

ACCESS SYSTEMS	LIBR SERV	$ 56.25
AFLAC	EMPLOY INS	$ 132.75
AGVANTAGE FS	LP/FUEL	$ 2,691.19
ALLIANT ENERGY/IPL	ELECTRIC	$ 3,356.12
AMAZON CAPITAL SERVICES	CITY SUP	$ 25.99
BACKYARD GARDENS	CALKINS SERV	$ 170.00
BAKER & TAYLOR	LIBR SUP	$ 32.47
BARNHART CONSTRUCTION	CALKINS SERV	$ 445.22
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$ 627.50
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$ 198.51
CAPITAL ONE	LIBR SUP	$ 191.02
CHEM RIGHT LABORATORIES	SW/WA SERV	$ 258.00
CITY OF WYOMING	UTILITIES	$ 363.20
CITY OF WYOMING	WA/SW TRANSFERS	$ 18,113.50
COMMAND SECURITY SOLUTIONS	CITY/CALKINS SERV	$ 62.00
GERARDY OUTDOOR POWER	CALKINS SUP	$ 818.99
HAWKINS, INC.	WA SUP	$ 946.20
HOGAN HANSEN	AUDIT	$ 4,650.00
HOLLY’S TSM	CITY SUP	$ 23.25
IOWA FINANCE AUTHORITY	SW LOAN	$ 253.75
IOWA FINANCE AUTHORITY	SW LOAN	$ 29,180.00
IOWA FINANCE AUTHORITY	WA LOAN	$ 1,522.50
IOWA ONE CALL	WA SERV	$ 12.60
IPERS	RETIREMENT	$ 1,868.67
IRS	WITHHOLDING	$ 2,342.85
JOHN DEERE FINANCIAL	CALKINS SERV	$ 415.12
KLUESNER SANITATION	CONTRACT	$ 3,343.55
MIDLAND FFA	CALKINS SUP	$ 15.00
OFFICE OF AUDITOR OF STATE	FILING FEE	$ 175.00
PER MAR SECURITY SERVICES	WHMC/LIBR SERV	$ 273.18
QCANALYSTICAL SERVICES	SW SERV	$ 66.00
SCHERRMAN’S IMPLEMENT	CITY SUP	$ 94.75
SHERI TJADEN	MILEAGE	$ 14.08
STOREY KENWORTHY/MATT PARROTT	CITY SUP	$ 277.67
THOMAS MOWING	CALKIKNS SERV	$ 125.00
TREASURER, STATE OF IOWA	WA TAX	$ 779.00
TRUENORTH	AD&D INS	$ 507.30
UNITED HEALTHCARE	INSURANCE	$ 6,613.48
USA BLUEBOOK	WA SUP	$ 290.57
US CELLULAR	CITY SERV	$ 152.98
USDA,RURAL DEVELOPMENT	WA LOAN	$ 866.00
VISA	BATTERIES/STRAINER	$ 549.00
VISA CARD	CALKINS SUP	$ 456.67
WOODWARD COMMUNITY MEDIA	LEGALS	$ 269.70
WYOMING AUTO PARTS	CITY/CALKINS SUP	$ 50.64
WYOMING MUTUAL TELEPHONE	PHONE/INTERNET	$ 875.08
TOTAL		$ 84,552.30
WATER GRANT WHKS	ENGINEER	$ 1,165.25
DORSEY & WHITNEY	BONDING ATTORNEY	$ 9,414.50
KEUTER EQUIPMENT	CONTRACTOR	$ 41,792.73
WATER GRANT TOTAL		$ 52,372.48

Revenue and Expenses for November 2021

Funds	Revenue	Expenses
General	17387.30	13024.71
Library Regular	4941.14	1829.20
Library Special	.04
Wyoming Hist. Museum	2327.42	313.10
Calkins	8.03	3083.69
Calkins Barn	1553.46
ARP	130.23
Road Use Tax	4590.45	3175.57
Trust & Agency	3261.46	2797.30
Local Option Sales Tax	17990.06
Rohwedder Trust	14.67
Water	16005.56	16812.20
Water Deposit	200.00	304.34
Water Grant	85841.66	85841.66
Water Sinking Fund	1873.33	866.00
Sewer	24901.81	25473.36
Sewer Sinking	16240.17
Storm Sewer	315.36
Childcare Enterprise	500.10
Totals	198082.25	153521.13

Mayor Agnitsch opened the Public Hearing for the FY 2022 Budget amendment at 7:02. No speakers for or against. No papers filed.

Moved by Huston seconded by Scott to close the Public Hearing for FY 2022 Budget Amendment at 7:03 p.m. Roll call vote. Aye- Scott, Michaud, Huston, Taylor and Leonard. Motion carried.

Mayor Agnitsch opened the Public Hearing for the proposed Comprehensive Plan at 7:03.

Planning & Zoning has met and recommends the proposed plan. No speakers for or against. No papers filed.

Moved by Leonard seconded by Taylor to close the Public Hearing for the proposed Comprehensive Plan at 7:20. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried.

Moved by Scott seconded by Michaud to approve the City of Wyoming 2042 Comprehensive Plan. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2059.

156 W. Main St. (Old drug store) was discussed. Council will meet at the back door Sunday, December 19 at 1 p.m. to look at the building.

Herman reported on discussion with USDA regarding the Childcare Loan/Grant.

Moved by Taylor seconded by Huston to submit the form to the USDA National Office for approval of the offer from the Midland School District. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2060.

Moved by Michaud seconded by Huston to approve Resolution to amend FY 2022 budget. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2061.

Moved by Huston seconded by Leonard to approve Longevity pay for City and Library employees. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2062.

Report from auditors on the FY 2021 annual exam was reviewed.

Moved by Huston seconded by Taylor to approve pay request #5 from Kueter Equipment Co. in the amount of $41,792.73. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2063.

Moved by Taylor seconded by Michaud to approve change order #4 for an amount of $42,337.41. Bringing total contract to $434,898.40. Roll call vote. Aye- Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2064.

Quotes have been turned in to USDA for items to purchase with the grant funds.

Moved by Huston seconded by Scott to approve the agreement with Iowa DOT for Hwy 136 resurfacing project. City will do parking on Main Street as part of their project. Roll call vote. Aye- Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2065.

Moved by Michaud seconded by Huston to approve sealcoat prices for FY 2022. Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2066.

Moved by Huston seconded by Leonard to approve locking in Wendling Quarries prices for 2022. Roll call vote. Aye- Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2067.

Public Works Report was given.

Sheriff’s report was reviewed. Sheriff Graver presented contract for FY 2023.

Moved by Scott seconded by Leonard to approve purchasing cyber insurance Roll call vote. Aye-Scott, Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2068.

Oath of Office were given to Mayor Steve Agnitsch. Also, Council members Michaud, Scott and Huston.

Budget workshop dates are January 18, 25 and February 1 if needed.

Moved by Leonard seconded by Scott to adjourn at 8:36 p.m. Roll call Vote. Aye- Scott, Michaud, Huston, Taylor and Leonard. Motion carried.

SPECIAL MEETING, November 23, 2021

The Special Meeting of the Wyoming City Council was held November 23, 2021 at the City Hall. Council members present were Taylor, Huston and Leonard. Also, Scott by phone. Absent: Michaud. Staff: Tjaden.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Leonard seconded by Taylor to approve the agenda. Roll call vote. Aye- Leonard, Scott, Huston and Taylor. Motion carried.

Moved by Huston seconded by Leonard to approve Resolution for conflict waiver with Lynch Dallas regarding sale of Learning Center to Midland School. Roll call vote. Aye- Leonard, Scott, Huston, Taylor. Motion carried. Clerk assigned Resolution # 2055.

Moved by Taylor seconded by Huston to approve Resolution to appoint Lynch Dallas as City Attorney for new items. Roll call vote. Aye- Leonard, Scott, Huston, Taylor. Motion carried. Clerk assigned Resolution # 2056.

Moved by Huston seconded by Taylor to approve purchase agreement with Midland for the Learning Center contingent upon USDA approval at the National level. Roll call vote. Aye- Leonard, Scott, Huston, Taylor. Motion carried.

Moved by Huston seconded by Taylor to approve Resolution to approve scope of services and agreement with ECICOG to update the City’s Zoning Map not to exceed $500.00. Aye- Leonard, Scott, Huston, Taylor. Motion carried. Clerk assigned Resolution # 2057.

Moved by Taylor seconded by Huston to approve Resolution for tax abatement at 107 E. Main Street. Roll call vote. Aye- Leonard, Scott, Huston, Taylor. Motion carried. Clerk assigned Resolution # 2058.

Moved by Huston seconded by Scott to approve bills. Roll call vote. Aye- Leonard, Scott, Huston and Taylor. Motion carried.

ALLIANT ENERGY	ELECTRIC	$ 3,440.27
CASEY’S MM	FUEL	$ 195.76
GWORKS	TAX FORMS	$ 49.61
HOLLYS TOWN SUPER MARKET	CORRECTION FOR 284.43	$ 264.46
POST 259	FLAGS	$ 49.00
US CELLULAR	CITY SERV	$ 133.34
VISA CARD	CALKINS	$ 49.76
		$ 4,182.20

Moved by Scott seconded by Huston to adjourn at 7:16 p.m. All aye. Motion carried.

REGULAR MEETING, November 9, 2021

The regular meeting of the Wyoming City Council was held November 9, 2021 at the Wyoming City Hall. Council members present were Taylor, Leonard, Michaud and Huston. Staff present: Gravel, Dirks and Tjaden. Visitors: Derek Lumsden.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Huston seconded by Leonard to approve the consent agenda. Roll call vote. Aye- Michaud, Huston, Taylor and Leonard. Motion carried.

AFLAC	EMPL INS	$ 106.20
AMAZON CAPITAL SERVICES	CALKINS/WA SUP	$ 167.36
BACKYARD GARDENS	CALKINS SERV	$ 260.50
BAKER & TAYLOR	LIBR SUP	$ 11.76
BLADE PEST CONTROL	CALKINS SERV	$ 118.00
BOOMERANG	WA SERV	$ 3,237.50
BROWN SUPPLY	WA SUP	$ 430.00
CALIFORNIA STATE	PAYROLL	$ 546.79
CALIFORNIA STATE	PAR	$ 145.70
CAPITAL ONE	LIBR SUP	$ 19.94
CASEY’S BUSINESS MASTERCARD	CITY SUP	$ 287.04
CHEM RIGHT LABORATORIES	WA/ SW SERV	$ 243.00
CHEM RIGHT LABORATORIES	SW SERV	$ 140.00
CITIZENS STATE BANK	BANK FEE	$ 5.00
CITY OF WYOMING	WA/SW TRANSFERS	$ 18,113.50
CITY OF WYOMING	UTILITIES	$ 339.50
COMELEC SERVICES	CALKINS SERV	$ 575.50
COMMAND SECURITY SOLUTIONS	CITY/CALKINS SUP	$ 62.00
ECICOG	COMP PLAN	$ 1,762.50
GWORKS	CITY SERV	$ 4,313.58
HAWKINS	WA SUP	$ 174.03
HOLLYS TOWN SUPER MARKET	CITY/CALKINS SUP	$ 7.48
HOLLYS TOWN SUPER MARKET	WHMC SUP	$ 264.46
IOWA ASSOC OF MUNICIPAL UTIL	DUES/CITY SERV	$ 422.61
IOWA ONE CALL	WA SERV	$ 29.70
IOWA PRISON INDUSTRIES	CITY BILLING FORMS	$ 346.50
IOWA RURAL WATER ASSOC	DUES	$ 225.00
IPERS	RETIREMENT	$ 1,564.73
IRS	WITHHOLDING	$ 1,945.61
J & R SUPPLY	ST/WA SUP	$ 576.80
JONES CO SOLID WASTE	DUES	$ 643.75
KLUESNER SANITATION	GARBAGE CONTRAC	$ 3,458.35
KOCH OFFICE GROUP	CITY SERV	$ 75.69
PODHASKI INSURANCE	FIRE INSURANCE	$ 688.00
QCANALYSTIC SERVICES	WA/ SW SERV	$ 490.29
QUILL LLC	CITY/CALKINS SUP	$ 381.10
QUILL LLC	CITY SUP	$ 61.41
SIMMERING-CORY/IA CODIFICATION	UPDATE CITY CODE	$ 832.00
SOPER PLBG. & HTG.	CALKINS WA/ SERV	$ 346.60
THOMAS MOWING	CALKNINS SERV	$ 500.00
TREASURER, STATE OF IOWA	TO BE REFUNDED	$ 565.00
TREASURER, STATE OF IOWA	TO BE REFUNDED	$ 190.00
TREASURER, STATE OF IOWA	REFUNDED	$ 794.00
TREASURER, STATE OF IOWA	WA TAX	$ 792.00
UNITED HEALTHCARE	INSURANCE	$ 6,613.48
UNITYPOINT CLINIC	ST SERV	$ 42.00
USDA,RURAL DEVELOPMENT	WA PAYMENT	$ 866.00
VISA	CITY/LIBR/CALKINS	$ 1,416.53
VISA CARD	CALKINS SUP	$ 10.64
WEST MUSIC	CALKINS SERV	$ 190.00
WOODWARD COMM MEDIA	LEGALS	$ 76.78
WYOMING MUTUAL PHONE	SERV	$ 868.00
TOTAL		$ 56,343.91

Revenue and Expenses for October 2021

Funds	Revenue	Expenses
General	51616.49	11505.22
Library Regular	18783.92	2401.25
Library Special	.04
Wyoming Hist. Museum	227.99	270.10
Calkins	8.22	3054.12
Calkins Barn	2603.46
Road Use Tax	5809.71	17623.60
Trust & Agency	11822.56	2681.00
Local Option Sales Tax	5041.59
Rohwedder Trust	15.16
Water	19402.17	70167.29
Water Deposit	400.00	200.00
Water Grant	126471.32	126471.32
Water Sinking Fund	1873.66
Water Reserve	30210.00
Sewer	25607.47	24849.35
Sewer Sinking	16240.17
Storm Sewer	321.79	11.00
Childcare Enterprise	400.08
Totals	316855.47	314234.75

Correspondence was reviewed regarding garbage cart storage on resident’s property.

Moved by Huston seconded by Taylor to approve pay request #4 from Kueter Equipment Co. in the amount of $77,372.67. Roll call vote. Aye-Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2048.

Moved by Leonard seconded by Michaud to approve change order #3 for an increase of 21,847.75. Total contract at $392,560.99. Roll call vote. Aye- Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2049.

Quotes have been turned in to USDA for items to purchase with the grant funds.

Moved by Taylor seconded by Leonard to approve the Fiscal Recovery Funds be used for the extension of Webster Street water project and other related water projects. Roll call vote. Aye- Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2050.

Public Works report was reviewed. The County and State will not be using the salt shed this year.

Sheriff’s report was reviewed.

Moved by Huston seconded by Leonard to approve renewal of AD&D insurance for First Responders. Roll call vote. Aye-Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2051.

Moved by Michaud seconded by Taylor to approve Resolution for tax rebate appropriation of property taxes to Glenwood Equities due June 1, 2023 to Jones County in the amount of $10,556 to Glenwood Equities and $8,000 to go to the City for legal fees. Roll call vote. Aye- Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2052.

Moved by Huston seconded by Leonard to approve Resolution to set Public Hearing for FY 2022 budget amendment for 7 p.m. , December 14, 2021. Roll call vote. Aye-Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2053.

Moved by Taylor seconded by Leonard to approve Resolution setting wages for Wyoming Public Library employee Marilynn Cohea at $11.50 per hour. Roll call vote. Aye-Michaud, Huston, Taylor and Leonard. Motion carried. Clerk assigned Resolution # 2054.

Moved by Huston seconded by Leonard to approve Lynch Dallas as City attorney for the Learning Center. Roll call vote. Aye-Michaud, Huston, Taylor and Leonard. Motion carried.

UDSA will not approve the purchase agreement with Midland School for anything less than the appraisal. The school is eligible for the grant and if they do not assume the grant the City may have to pay the $149,000 back. The school only has to agree that the building will not be demolished before the fifty- year life time of the building to comply with the grant.

Moved by Huston seconded by Taylor to not accept the offer. Roll call vote. Aye-Michaud, Huston, Taylor and Leonard. Motion carried.

Moved by Taylor seconded by Leonard to accept resignation from John Hollingshead on the P&Z. Roll call vote. Aye-Michaud, Huston, Taylor and Leonard. Motion carried.

Clerk reported on department budget requests. Items for the agenda next month are garbage carts and the Old Drug store.

Moved by Huston seconded by Leonard to adjourn at 7:47 p.m. Roll call Vote. Aye- Michaud, Huston, Taylor and Leonard. Motion carried.

REGULAR MEETING, October 12, 2021

The regular meeting of the Wyoming City Council was held October 12, 2021 at the Wyoming City Hall. Council members present were Taylor, Leonard, Michaud, Huston and Scott. Staff present: Bahrke, Dirks and Tjaden. Visitors: David Bahrke.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Taylor seconded by Huston to approve the consent agenda. Roll call vote. Aye- Michaud, Huston, Taylor, Scott and Leonard. Motion carried.

ADVANTAGE TREE SERVICE	CALKINS SERV	$ 5,470.88
AFLAC	EMP INSURANCE	$ 106.20
AGVANTAGE FS	CITY DEPT SUP	$ 1,485.85
AGVANTAGE FS	CALKINS SQUARE	$ 739.40
ALLIANT ENERGY	CITY SERV	$ 3,409.09
BACKYARD GARDENS	CALKINS SERV	$ 195.50
LEVI BARKE	CLOTHING	$ 37.44
BAKER & TAYLOR	LIBRARY SUP	$ 140.23
BAKER & TAYLOR	LIBRARY SUP	$ 33.59
BARNHART CONSTRUCTION	CALKINS SERV	$ 131.75
ROGER BOWEN	SIDEWALK GRANT	$ 750.00
BROWN SUPPLY	WA SUP	$ 720.00
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$ 501.46
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$ 133.35
CAPITAL ONE	LIBR SUP	$ 97.41
CASEY’S BUSINESS MASTERCARD	LIBRARY SUP	$ 410.32
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 233.00
CITY OF WYOMING	WA/SW TRANSFERS	$ 18,113.50
CITY OF WYOMING	UTILITIES	$ 339.50
CITY OF WYOMING	POSTAGE	$ 4.15
COMMAND SECURITY SOLUTIONS	CITY/CALKINS SERV	$ 62.00
COUNTRYSIDE LANDSCAPING	CITY TREES	$ 2,500.00
DALE CARSTENSEN	SIDEWALK GRANT	$ 661.82
DELTA INDUSTRIES	SW SUP	$ 302.93
ECICOG	COMP PLAN	$ 3,037.50
ROD GRAVEL	CLOTHING	$ 112.34
GWORKS	SOFTWARE	$ 1,529.00
HAWKINS	WA SUP	$ 203.77
IOWA DNR	WA SUP	$ 95.00
IPERS	RETIREMENT	$ 1,532.42
IRS	WITHHOLDING	$ 1,924.90
KLUESNER SANITATION	CONTRACT	$ 3,429.65
L.L.PELLING	ST SERV	$ 66,854.50
QCANALYSTIC SERVICES	WA SERV	$ 287.00
QCANALYSTIC SERVICES	SW SERV	$ 132.00
QUILL	CITY SUP	$ 119.42
RICHELLE DIRKS	MILEAGE	$ 4.40
SOPER PLBG. & HTG.	CALKINS SUP	$ 121.30
THOMAS MOWING	CALKINS	$ 625.00
TREASURER, STATE OF IOWA	WITHHOLDING	$ 929.00
TREASURER, STATE OF IOWA	WA TAX	$ 794.00
TREASURER, STATE OF IOWA	SALES TAX	$ 561.00
UNITED HEALTHCARE	INSURANCE	$ 6,613.48
U S CELLULAR	CITY/AMB SERV	$ 148.34
USDA,RURAL DEVELOPMENT	WATER LOAN	$ 866.00
UTILITY SERVICE CO	TOWER AGREEMENT	$ 28,343.38
VISA	CITY/LIB/CALKINS	$ 397.20
WOODWARD COMMUNITY MEDIA	LIBR/CITY SERV	$ 208.60
WYOMING AUTO PARTS	CITY SUP	$ 24.51
WYOMING MUTUAL TELEPHONE	LIB/CITY/CALKINS SERV	$ 869.20
TOTAL		$ 156,342.28

Revenue and Expenses for September 2021

Funds	Revenue	Expenses
General	14641.15	10382.08
Library Regular	480.74	16971.92
Library Special	94.97	31.91
Wyoming Hist. Museum	237.94	150.22
Calkins	8.85	9933.09
Calkins Barn	153.36	43.06
ARRA	38373.60
Road Use Tax	8701.92	9255.02
Trust & Agency	2182.78	2664.20
Local Option Sales Tax	5041.59
Rohwedder Trust	14.67
Water	14327.34	10957.94
Water Deposit	500.00
Water Grant
Water Sinking Fund	1873.33	866.00
Sewer	25298.58	24424.01
Sewer Sinking	16240.17
Storm Sewer	318.47
Childcare Enterprise	600.06
Totals	129089.52	85679.45

Correspondence was reviewed.

Moved by Huston seconded by Scott to approve pay request #3 correction from Kueter Equipment Co. in the amount of $114,713.80. Roll call vote. Aye-Michaud, Huston, Taylor, Scott and Leonard. Motion carried. Clerk assigned Resolution # 2041.

Moved by Scott seconded by Taylor to approve change order #2 for an increase of 9,328.04. Total contract at $370,713.24. Roll call vote. Aye- Michaud, Huston, Taylor, Scott and Leonard. Motion carried. Clerk assigned Resolution # 2042.

Directed contractor to move forward with the chip seal change. Change order will be needed.

Discussion on equipment to be purchased with additional grant funds was held.

Moved by Huston seconded by Leonard to approve chicken permit for twelve chickens at 107 S. Water Street. Roll call vote. Aye- Michaud, Huston, Taylor, Scott and Leonard. Motion carried.

Sheriff’s report was reviewed.

Moved by Huston seconded by Michaud to approve request to the IDOT to close Main Street for the Christmas City Celebration December 5^th. Roll call vote. Aye-Michaud, Huston, Taylor, Scott and Leonard. Motion carried.

Moved by Taylor seconded by Scott to approve Resolution for mowing liens to Treasurer. Roll call vote. Aye-Michaud, Huston, Taylor, Scott and Leonard. Motion carried. Clerk assigned Resolution # 2043.

Moved by Michaud seconded by Leonard to approve Resolution for Federal Funds Fraud Policy. Roll call vote. Aye- Michaud, Huston, Taylor, Scott and Leonard. Motion carried. Clerk assigned Resolution # 2044.

Moved by Huston seconded by Leonard to approve Resolution for conflict-of-interest Policy regarding Federal Funds. Roll call vote. Aye-Michaud, Huston, Taylor, Scott and Leonard. Motion carried. Clerk assigned Resolution # 2045.

Moved by Scott seconded by Leonard to appoint Clerk to all three rolls for Treasury’s Portal. Roll call vote. Aye-Michaud, Huston, Taylor, Scott and Leonard. Motion carried.

Moved by Huston seconded by Taylor to approve Resolution for transfer to water reserve the amount of $30,210.00. Roll call vote. Aye-Michaud, Huston, Taylor, Scott and Leonard. Motion carried. Clerk assigned Resolution # 2046.

Moved by Huston seconded by Scott to approve the agreement with HACAP for water/sewer bills. Roll call vote. Aye-Michaud, Huston, Taylor, Scott and Leonard. Motion carried. Clerk assigned Resolution # 2047.

Childcare appraisal was reviewed.

Moved by Huston seconded by Michaud to see if school will purchase and contact USDA for approval. Roll call vote. Aye-Michaud, Huston, Taylor, Scott and Leonard. Motion carried.

Clerk reported on Comprehensive Plan survey results. Street and sidewalk improvements were the top two.

Moved by Michaud seconded by Scott to adjourn at 7:25 p.m. Roll call Vote. Aye- Michaud, Huston, Taylor, Scott and Leonard. Motion carried.

REGULAR MEETING, September 14, 2021

The regular meeting of the Wyoming City Council was held September 14, 2021 at the Wyoming City Hall. Council members present were Leonard, Michaud, Huston and Scott. Absent: Taylor. Staff present: Gravel, Dirks and Tjaden. Visitors: Rachel Nixon.

Mayor Agnitsch called the meeting to order at 7:02 p.m.

Moved by Huston seconded by Leonard to approve the consent agenda. Roll call vote. Aye- Michaud, Huston, Scott and Leonard. Motion carried.

ACCESS SYSTEMS	LIBR SUP	$ 63.34
AFLAC	EMPLOYEE INS	$ 132.75
ALLIANT ENERGY	ALL SERV	$ 4,462.91
BACKYARD GARDENS	CALKINS SERV	$ 272.00
BADGER METER	WA/SW SUP	$ 520.00
BAKER & TAYLOR	LIBR SUP	$ 31.91
BARNHART CONSTRUCTION	CALKINS SERV	$ 53,215.00
BLADE PEST CONTROL	CALKINS SERV	$ 118.00
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$ 625.89
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$ 168.75
CAPITAL ONE	LIBR/CITY/CALKINS SUP	$ 46.51
CASEY’S BUSINESS MASTERCARD	CITY SUP	$ 269.94
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 341.00
CHEM RIGHT LABORATORIES	SW SERV	$ 70.00
CITY OF WYOMING	CALKINS SERV	$ 1,575.00
CITY OF WYOMING	WA/SW TRANSFERS	$ 18,113.50
CITY OF WYOMING	UTILITIES	$ 339.50
COMMAND SECURITY SOLUTIONS	CALKINS/CITY SERV	$ 62.00
COUNTRY LANDSCAPING	TREES/PARTIAL	$ 5,725.00
ECICOG	COMP PLAN	$ 937.50
ECICOG	COMP PLAN	$ 712.50
FRANZEN FAMILY USED TRACTORS	CITY SUP	$ 225.00
HAWKINS, INC.	WA SUP	$ 472.27
HOLLY’S TOWN SUPER MARKET	CITY SUP	$ 2.09
IOWA DNR	WA PERMITS	$ 158.69
IPERS	RETIREMENT	$ 1,870.76
IRS	WITHHOLDING	$ 2,344.04
JOHN DEERE FINANCIAL	ST SUP	$ 34.98
JONES COUNTY SOLID WASTE	CONTRACT	$ 643.75
KLUESNER SANITATION	CONTRACT	$ 3,372.25
LORENZ BRODERSEN	CALKINS SUP	$ 10.00
OVERDRIVE	LIBRARY SERV	$ 392.70
OVERHEAD DOORS OF DUBUQUE	SHOP PARTS	$ 135.00
PER MAR SECURITY	LIBR/WHMC SERV	$ 268.89
QCANALYSTIC SERVICES	WA/SW SERV	$ 359.00
QCANALYSTIC SERVICES	SW SERV	$ 88.00
QUILL LLC	RECEIPT BOOK	$ 45.49
QUILL LLC	CITY SUP	$ 57.17
RCS COMPUTER SALES & SERVICE	LIBRARY SERV	$ 4,220.00
RECYCLED PRODUCTS	CALKINS SUP	$ 299.60
REMLEY WILLEMS MCQUILLEN VOSS	CITY/CALKINS SERV	$ 253.75
ROGER ROUSE	LIBR ROOF	$ 11,000.00
SIMMERING-CORY/IA CODIFICATION	CITY SERV	$ 961.00
THOMAS MOWING	CALKINS SERV	$ 750.00
TREASURER, STATE OF IOWA	JULY WA TAX	$ 767.00
TREASURER, STATE OF IOWA	AUG WA TAX	$ 745.00
U.S. CELLULAR	CITY/AMB SERV	$ 118.58
US CELLULAR	CITY/AMB SERV	$ 118.58
UNITED HEALTHCARE	INSURANCE	$ 6,613.48
UNITYPOINT HEALTH HOSPITAL	ST SERV	$ 26.66
USA BLUEBOOK	SW SUP	$ 93.79
USDA,RURAL DEVELOPMENT	WA LOAN	$ 866.00
UTILITY EQUIPMENT COMPANY	WA/SW SUP	$ 1,520.00
VISA	CITY/WA/SW/LIBR SUP	$ 591.74
VISA CARD	CALKINS SUP	$ 8.83
WOODWARD COMMUNITY MEDIA	LEGALS, SW	$ 134.98
WYOMING AUTO PARTS	ST SUP/SERV	$ 206.14
WYOMING MUTUAL TELEPHONE	LIBR/CALKINS/CITY SERV	$ 872.92
TOTAL		$ 128,451.13

WHKS		$ 11,707.52
REMLEY WILLEMS MCQUILLEN VOSS		$ 50.00
KUETER CONSTRUCTION		$ 114,713.80
TOTAL GRANT FUNDS		$ 126,471.32

Revenue and Expenses for August 2021

Funds	Revenue	Expenses
General	3781.39	6782.56
Library Regular	3411.41	3107.22
Library Special	.03
Wyoming Hist. Museum	227.97	37.08
Calkins	10.95	54611.59
Calkins Barn	203.45
Road Use Tax	4784.60	3417.86
Trust & Agency		2805.57
Local Option Sales Tax	4951.84
Rohwedder Trust	15.16
Water	30683.86	11352.97
Water Deposit		500.00
Water Grant	86812.05	144199.41
Water Sinking Fund	1873.33	866.00
Sewer	24840.99	24364.43
Sewer Sinking	16240.17
Storm Sewer	330.40
Childcare Enterprise	.05
Totals	178167.65	252044.69

Correspondence was reviewed.

Moved by Huston seconded by Scott to approve pay request #3 from Kueter Equipment Co. in the amount of $114,413.80. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried. Clerk assigned Resolution # 2036.

Discussion on equipment to be purchased with additional grant funds was held.

Public Works report was given.

Moved by Huston seconded by Michaud to set Wyoming trick or treat hours for Sunday, October 31, 2021 from 5:30 -7:30 pm. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Sheriff’s report was reviewed.

Moved by Huston seconded by Scott to approve the Homecoming parade September 23^rd at 6 p.m. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Scott seconded by Huston to approve Nixon Liquor License contingent upon proper paper work being filed and insurance. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Huston seconded by Leonard to approve FIRST READING OF AN ORDINANCE PERTAINING TO LOW-SPEED ELECTRIC BYCYCLES AND FULLY CONTROLLED-ACCESS FACILITIES. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Leonard seconded by Scott to WAIVE SECOND READING OF AN ORDINANCE PERTAINING TO LOW-SPEED ELECTRIC BYCYCLES AND FULLY CONTROLLED-ACCESS FACILITIES. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Scott seconded by Huston to approve THIRD AND FINAL READING OF AN ORDINANCE PERTAINING TO LOW-SPEED ELECTRIC BYCYCLES AND FULLY CONTROLLED-ACCESS FACILITIES. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried. Clerk assigned Ordinance # 427.

Moved by Leonard seconded by Scott to approve FIRST READING OF AN ORDINANCE PERTAINING TO ABANDONED VEHICLES. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Huston seconded by Scott to WAIVE SECOND READING OF AN ORDINANCE PERTAINING TO ABANDONED VEHICALS. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Leonard seconded by Scott to approve THIRD AND FINAL READING OF AN ORDINANCE PERTAINING TO ABANDONED VEHICLES. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried. Clerk assigned Ordinance # 428.

Moved by Leonard seconded by Michaud to approve FIRST READING OF AN ORDINANCE PERTAINING TO INTERFERENCE WITH OFFICIAL ACTS. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Huston seconded by Michaud to WAIVE SECOND READING OF AN ORDINANCE PERTAINING TO INTERFERENCE WITH OFFICIAL ACTS. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Scott seconded by Leonard to approve THIRD AND FINAL READING OF AN ORDINANCE PERTAINING TO INTERFERENCE WITH OFFICIAL ACTS. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried. Clerk assigned Ordinance # 429.

Moved by Michaud seconded by Huston to approve FIRST READING OF AN ORDINANCE PERTAINING TO FAILURE TO ASSIST. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Michaud seconded by Leonard to WAIVE SECOND READING OF AN ORDINANCE PERTAINING TO FAILURE TO ASSIST. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Leonard seconded by Scott approve THIRD AND FINAL READING OF AN ORDINAN PERTAINING TO FAILURE TO ASSIST. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried. Clerk assigned Ordinance # 430.

Moved by Huston seconded by Leonard to approve FIRST READING OF AN ORDINANCE PERTAINING TO PUBLIC DISORDER. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Leonard seconded by Scott to WAIVE SECOND READING OF AN ORDINANCE PERTAINING TO PUBLIC DISORDER. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Michaud seconded by Leonard to approve THIRD AND FINAL READING OF AN ORDINANCE PERTAINING TO PUBLIC DISORDER. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried. Clerk assigned Ordinance # 431.

Moved by Huston seconded by Leonard to approve FIRST READING OF AN ORDINANCE PERTAINING TO PEDDLERS, SOLICITORS, AND TRANSIENT MERCHANTS. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Leonard seconded by Scott to WAIVE SECOND READING OF AN ORDINANCE PERTAINING TO PEDDLERS, SOLICITORS, AND TRANSIENT MERCHANTS. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Scott seconded by Leonard to approve THIRD AND FINAL READING OF AN ORDINANCE PERTAINING TO PEDDLERS, SOLICITORS, AND TRANSIENT MERCHANTS . Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried. Clerk assigned Ordinance # 432.

Moved by Huston seconded by Leonard to approve FIRST READING OF AN ORDINANCE FOR FLOODPLAIN MANAGEMENT. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Michaud seconded by Leonard to WAIVE SECOND READING OF AN ORDINANCE FOR FLOODPLAIN MANAGEMENT. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Leonard seconded by Huston to approve FINAL READING OF AN ORDINANCE FOR FLOODPLAIN MANAGEMENT. Aye-Michaud, Huston, Scott and Leonard. Motion carried. Clerk assigned Ordinance # 433.

Moved by Scott seconded by Huston to apply for Hazard Mitigation grant for siren to be used for weather and fire only. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Michaud seconded by Huston to approve paying Roster Tuckpointing $5,000 as authorized in Resolution #1966 for Catalyst Grant. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Moved by Huston seconded by Leonard to approve Resolution for mowing liens to Treasurer. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried. Clerk assigned Resolution # 2037.

Moved by Michaud seconded by Leonard to approve Resolution for agreement for Calkins bookkeeping agreement at $1,520 per year. Roll call vote. Aye- Michaud, Huston, Scott and Leonard. Motion carried. Clerk assigned Resolution # 2038.

Moved by Leonard seconded by Huston to approve dissolution of Safety Group and go with the new IAMU Safety training. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried. Clerk assigned Resolution # 2039.

Moved by Huston seconded by Leonard to approve purchasing Receipt Management from gworks. One time cost of $1,449 for software and receipt printer. Annual service agreement of $600. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried. Clerk assigned Resolution # 2040.

Moved by Scott seconded by Leonard to accept the Annual Finance Report for FYE 2021. Roll call vote. Aye-Michaud, Huston, Scott and Leonard. Motion carried.

Clerk updated on the Solar agreement and community meeting/survey for the comprehensive plan.

Moved by Leonard seconded by Scott to adjourn at 7:47 p.m. Roll call Vote. Aye- Michaud, Huston, Scott and Leonard. Motion carried.

REGULAR MEETING, August 10, 2021

The regular meeting of the Wyoming City Council was held August 10, 2021 at the Wyoming City Hall. Council members present were Michaud, Huston, Taylor and Scott. Absent: Leonard. Staff present: Gravel, Bahrke, Dirks and Tjaden. Visitors: Brad Brownell, John Knake and Steve Harms.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Huston seconded by Scott to approve the consent agenda. Roll call vote. Aye- Michaud, Huston, Scott and Taylor. Motion carried.

AFLAC	EMPLOYEE INSURANCE	$ 106.20
ALLIANT ENGERGY	CITY SERVICES	$ 4,474.84
AMAZON CAPITAL SERVICES	CITY SUP	$ 28.77
BACKYARD GARDENS	CALKINS SERV	$ 306.00
BAKER & TAYLOR	LIBRARY SUP	$ 64.38
BAKER & TAYLOR	LIBRARY SUP	$ 15.68
BIBLIONIX	LIBRARY SERV	$ 1,100.00
CALIFORNIA STATE	GARNISH	$ 498.45
CALIFORNIA STATE	GARNISH	$ 135.00
CAPITAL ONE	LIBRARY/CITY SUP	$ 20.48
CASEY’S BUSINESS MASTERCARD	CITY FUEL	$ 344.37
CHEM RIGHT LABORATORIES	WA/SW LABS	$ 233.00
CHEM RIGHT LABORATORIES	SW LABS	$ 50.00
CITY OF WYOMING	WA/SW UTILITIES	$ 339.50
CITY OF WYOMING	WA/SW TRANSFERS	$ 18,113.50
COMMAND SECURITY SOLUTIONS	CITY/CALKINS SERV	$ 62.00
CUSTOM HOSE & SUPPLIES INC	WA SUP	$ 46.16
DIAMOND VOGEL PAINT CENTER	WA SUP	$ 121.02
EASTERN IOWA TOURISM ASSOC	CALKINS DUES	$ 135.00
GRAINGER	WA SUP	$ 167.64
HAWKINS, INC.	WA SUP	$ 205.05
HAWKINS, INC.	WA SUP	$ 828.82
IOWA ASSOC OF MUNICIPAL UTIL	DUES	$ 355.41
IOWA DNR	WATER PROJECT PERMIT	$ 50.00
IOWA DNR	SW PERMIT	$ 210.00
IOWA ONE CALL	WA SERV	$ 13.80
IOWA PRISON INDUSTRIES	UTILITY BILLS	$ 297.00
IPERS	RETIREMENT	$ 1,528.43
IRS	WITHHOLDING	$ 84.31
IRS	WITHHOLDING	$ 1,868.57
JOHN DEERE FINANCIAL	CITY SUP	$ 17.28
KATHY HARMS	VOID	$ (750.00)
KATHY CARSTENS	SIDEWALK GRANT	$ 750.00
KLUESNER SANITATION	CONTRACT	$ 3,429.65
LIMESTONE BLUFFS RC&D	ALLOTMENT	$ 100.00
LUCY JOHNSON	LIBRARY SUP	$ 25.00
MICHELLE HANSEN	LIBRARY SUP	$ 66.00
NUTRIEN AG SOLUTIONS, INC	ST SUP	$ 61.50
QUILL LLC	CITY SUP	$ 113.29
SANDY TRACY	DEPOSIT REFUND	$ 100.00
SCHERRMAN’S IMPLEMENT	ST SUP	$ 200.20
UNITED HEALTHCARE	INSURANCE	$ 6,613.48
VISA	CITY SUP	$ 16.00
WOODWARD COMMUNITY MEDIA	LEGALS	$ 103.89
WYOMING AUTO PARTS	WA/ST SUP	$ 164.95
WYOMING MUTUAL TELEPHONE CO.	CITY/LIBR/CALKINS SERV	$ 870.76
TOTAL		$ 43,685.38

Revenue and Expenses for July 2021

Funds	Revenue	Expenses
General	5898.52	36151.23
Library Regular	10406.72	2451.75
Library Special	.04
Wyoming Hist. Museum	227.98	114.89
Calkins	11.15	2095.93
Calkins Barn	3.45
Road Use Tax	8056.05	3787.36
Trust & Agency	497.52	2657.11
Local Option Sales Tax	4370.18
Rohwedder Trust	15.16
Water	14744.60	9586.09
Water Deposit	200.00	1979.22
Water Grant	57387.36
Water Sinking Fund	1873.33
Sewer	25518.24	23431.71
Sewer Sinking	16240.17
Storm Sewer	320.84	12.00
Childcare Enterprise	3400.24	7693.21
Totals	149171.55	89960.50

Correspondence was reviewed. The Library and Fire Company received grants from the Aureon Charity of $1,000 each through the Wyoming Telephone Company.

Moved by Taylor seconded by Michaud to approve pay request #2 from Kueter Equipment Co. in the amount of $81,650.02. Roll call vote. Aye-Michaud, Huston, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2029.

Moved by Huston seconded by Scott to approve change order #1 in the amount of 48,968.45 for the extension of the project area. Roll call vote. Aye-Michaud, Huston, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2030.

Moved by Taylor seconded by Michaud to have engineer prepare the change order for the request by the Lutheran Church Council to have their contractor do the parking lot repairs so the driveways match up contingent on approval by USDA. Roll call vote. Aye-Michaud, Huston, Scott and Taylor. Motion carried.

Discussion on equipment to be purchased with additional grant funds was held. Gravel will get new quotes.

Moved by Huston seconded by Scott to get history from water meter to see how many extra gallons were used to clear water and credit. Roll call vote. Aye-Michaud, Huston, Scott and Taylor. Motion carried.

Public Works report was given

Tree bids on eight trees were opened. Bartels- $12,900 and Countryside Landscaping-$8,225.

Moved by Huston seconded by Taylor to approve bid from Countryside Landscaping. Contract will be required. Roll call vote. Aye-Michaud, Huston, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2045.

Moved by Huston seconded by Michaud to approve resurfacing of Main Street parking area through the IDOT project in the estimated amount of $16,000 for 1.5” of HMA. Roll call vote. Aye-Michaud, Huston, Scott and Taylor. Motion carried.

Moved by Scott seconded by Michaud to approve Iowa DOT permit for Communications. Roll call vote. Aye-Michaud, Huston, Scott and Taylor. Motion carried. Right-of-way permit is still needed.

Sheriff’s report.

Floodplain Ordinance is being reviewed by IDNR.

Moved by Huston seconded by Taylor to approve Resolution for mowing liens to Treasure. Roll call vote. Aye-Michaud, Huston, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2031.

Moved by Taylor seconded by Huston to request an extension on the childcare loan due to Covid. Roll call vote. Aye-Michaud, Huston, Scott and Taylor. Motion carried.

Clerk gave report on the phone conference call for the childcare loan.

Moved by Michaud seconded by Huston to approve Resolution for agreement for rental agreement for Studio 30 Dance for one room approximately 4 hours per week at $100. Roll call vote. Aye-Huston, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2032.

Moved by Huston seconded by Scott to approve Resolution amending public purpose to increase funeral expense to $160 for flowers/plant. Roll call vote. Aye-Michaud, Huston, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2027.

Moved by Taylor seconded by Scott to approve Street Finance Report for FY 2021. Roll call vote. Aye-Michaud, Huston, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2033.

Moved by Huston seconded by Michaud to order Code updates from Simmering-Cory / Iowa Codification. Roll call vote. Aye-Michaud, Huston, Scott and Taylor. Motion carried.

Moved by Scott seconded by Michaud to approve the purchase of laptops with CARES funds not to exceed $9,500 covered by the grant. Purchase must be done through the vendor portal provided by the State. Roll call vote. Aye-Michaud, Huston, Scott and Taylor. Motion carried

Moved by Scott seconded by Huston to adjourn at 7:47 p.m. Roll call Vote. Aye- Michaud, Huston, Scott and Taylor. Motion carried.

REGULAR MEETING, July 13, 2021
The regular meeting of the Wyoming City Council was held July 13, 2021 at the Wyoming City Hall. Council members present were Michaud, Huston, Taylor, Leonard and Scott. Staff present: Gravel, Dirks and Tjaden. Visitors: Jess Wiedenhoff, Jake Bourgeois, Diane Carstensen, Dale Carstensen and Derek Lumsden.
Mayor Agnitsch called the meeting to order at 7:00 p.m.
Moved by Huston seconded by Taylor to approve the consent agenda. Roll call vote. Aye- Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

AFLAC, EMPLOYEE INSURANCE, $ 132.75
ALLIANT ENERGY, ELECTRIC, $ 3,465.71
ALLIANT ENERGY, ELECTRIC, $ 3,706.25
WOODWARD COMMUNITY MEDIA, LEGAL PUBLICATIONS, $ 95.39
BACKYARD GARDENS, CALKINS SERV, $ 348.50
BLADE PEST CONTROL, CALKINS SERV, $ 118.00
BAKER & TAYLOR, LIBR SUP, $ 58.15
CALIFORNIA STATE, GARNISHMENT, $ 607.25
CALIFORNIA STATE, GARNISHMENT, $ 168.75
CASEY’S BUSINESS MASTERCARD, CITY FUEL, $ 339.27
CHEM RIGHT LABORATORIES, WA/SW SERV, $ 283.00
CITY OF WYOMING, WA/SW UTIL, $ 339.50
CITY OF WYOMING, WA/SW TRANSFERS, $ 18,113.50
ECICOG, COMPREHENSIVE PLAN, $ 300.00
HAWKINS, WA SUP, $ 211.07
IOWA LEAGUE OF CITIES, DUES, $ 552.00
IOWA ONE CALL ,WA SERV, $ 18.00
IPERS, RETIREMENT, $ 1,838.53
IRS,WITHHOLDING, $ 2,299.97
J & R SUPPLY, WA SUP, $ 208.00
JONES CO ECONOMIC DEVELOPMENT, ALLOCATION, $ 250.00
JETS, ALLOCATION, $ 250.00
JONES COUNTY EXTENSION, ALLOCATION, $ 250.00
JONES CO SAFE & HEALTHY YOUTH, ALLOCATION, $ 250.00
JONES CO SENIOR CENTER, ALLOCATION, $ 250.00
JONES COUNTY TOURISM, DUES, $ 154.00
JONES COUNTY SHERIFF, HALF CONTRACT, $ 14,304.50
KATHY CARSTENSEN, SIDEWALK GRANT, $ 750.00
KLUESNER SANITATION, CONTRACT, $ 3,449.00
KOCK OFFICE GROUP, CITY SERV,$ 53.58
L.L.PELLING, ST SUP, $ 717.60
LEVI BAHRKE, CLOTHING ALLOWANCE, $ 122.74
MIDLAND AMBULANCE, ALLOCATION, $ 1,000.00
PER MAR SECURITY SERVICES, LIBR/WHMC SERV, $ 268.89
QCANALYSTIC SERVICES, SW SUP, $ 88.00
QUILL, CITY SUP, $ 365.52
COMMAND SECURITY SOLUTIONS, CITY/CALKINS SERV, $ 62.00
SOPER PLBG. & HTG., LEARNING CENTER /LIBR, $ 7,748.21
SPENCER ORCUTT, CALKINS REFUND, $ 2,000.00
THOMAS MOWING, CALKINS SERV, $ 375.00
TREASURER, STATE OF IOWA, WITHHOLDING, $ 895.00
TREASURER, STATE OF IOWA, WA EXCISE TAX, $ 797.00
TREASURER, STATE OF IOWA, SALES TAX, $ 551.00
TREASURER, STATE OF IOWA, UNCLAIMED PROPERTY, $ 10.64
U.S. CELLULAR, CITY SERV, $ 133.72
U.S. CELLULAR, CITY SERV, $ 133.58
UNITED HEALTHCARE, INSURANCE ,$ 6,613.48
USA BLUEBOOK, WA SUP, $ 163.04
VISA CITY/LIBR, SUP ,$ 585.32
VISA CARD, CALKINS SUP, $ 144.75
VISA CARD, CALKINS SUP, $ 15.67
CAPITAL ONE, LIBR SUP, $ 673.38
WYOMING AUTO PARTS, TRACTOR SERV ,$ 213.99
WYOMING FIRE DEPARTMENT, CONTRACT $ 3,850.00
WYOMING MUTUAL TELEPHONE, LIBR/CITY/CALKINS SERV, $ 873.28
WYOMING PUBLIC LIBRARY, ALLOTMENT, $ 7,854.00
TOTAL $ 89,420.48

Revenue and Expenses for June 2021
Funds Revenue Expenses
General 6018.23 6677.27
Library Regular 1998.54 3622.67
Library Special .03
Wyoming Hist. Museum 2254.39 153.39
Calkins 8.77 2576.23
Calkins Barn 2152.90 2000.00
Road Use Tax 6695.03 3402.74
Trust & Agency 203.87 2767.01
Local Option Sales Tax 4370.16
Rohwedder Trust 14.67
Water 16063.61 10965.73
Water Deposit 296.83 241.83
Water Sinking Fund 881.05 21171.25
Sewer 26053.01 24569.66
Sewer Sinking 16240.17 163757.25
Storm Sewer 325.02
Childcare Enterprise 65.24 14.00
Totals 83641.52 243439.03

Correspondence was reviewed.
Moved by Huston seconded by Leonard to approve Resolution authorizing a Loan Agreement and providing for the issuance and securing the payment of a Taxable Water Revenue Note, Series 2021. Roll call vote. Aye-Huston, Michaud, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2023.
Moved by Huston seconded by Taylor to approve Pay request #1 from Kueter Equipment Co. in the amount of $45,141.03. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2024.
Moved by Huston seconded by Scott to approve tree removal list and request quotes. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.
Public Works report was given.
Moved by Michaud seconded by Taylor to approve Resolution for agreement with Zapo for the Catalyst Grant from IEDA. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution #2025.
Moved by Michaud seconded by Huston to approve Resolution for agreement with IEDA for the Community Catalyst Grant. Roll call vote. Aye-Huston, Leonard, Scot and Taylor. Motion carried. Clerk assigned Resolution # 2026.
Reports on Embedded Community and the Jones County Childcare Study were reviewed.
Jess Wiedenhoff with Jones County Community Health introduced herself and informed the Council of the 5210 program and areas of focus.
Moved by Huston seconded by Taylor to approve Resolution approving FY 2022 contract with Wyoming Fire Vol. Fire Co.. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2027.
Moved by Taylor seconded by Scott to approve liquor license renewal for Dollar General contingent on fire and health inspections. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.
Moved by Leonard seconded by Michaud to approve FIRST READING OF AN ORDINANCE TO AMEND PROVISIONS PERTAINING TO LIQUOR LICENSES AND WINE AND BEER PROHIBITED SALES AND ACTS. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.
Moved by Taylor seconded by Scott to approve WAIVE READING OF AN ORDINANCE TO AMEND PROVISIONS PERTAINING TO LIQUOR LICENSES AND WINE AND BEER PROHIBITED SALES AND ACTS. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.
Moved by Leonard seconded by Huston to approve FINAL READING OF AN ORDINANCE TO AMEND PROVISIONS PERTAINING TO LIQUOR LICENSES AND WINE AND BEER PROHIBITED SALES AND ACTS. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Ordinance # 426.
Moved by Huston seconded by Leonard to approve Resolution for mowing liens to Treasure. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2028.
Discussion was held on the Childcare Center loan.
Moved by Huston seconded by Scott to approve setting up a meeting with USDA state representative, bonding attorney, some of the Council and some of the school board. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.
Clerk was directed to have City attorney prepare rental agreement for Studio 30 Dance. Agreement for one room approximately 4 hours per week at $100. USDA will need to approve also.
Clerk’s report was given.
Moved by Huston seconded by Scott to adjourn at 8:19 p.m. Roll call Vote. Aye- Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

REGULAR MEETING, June 8, 2021

The regular meeting of the Wyoming City Council was held June 8, 2021 at the Wyoming City Hall. Council members present were Michaud, Huston, Taylor, Leonard and Scott. Staff present: Bahrke and Tjaden. Visitors: Lynn Hayden, Deb Brown and Derek Lumsden.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Taylor seconded by Huston to approve the consent agenda. Roll call vote. Aye- Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

ACCESS SYSTEMS	LIBR SUP	$ 58.61
AFLAC	EMP INSURANCE	$ 106.20
AGVANTAGE FS	FUEL	$ 127.79
ANAMOSA JOURNAL-EUREKA	LIBR SERV	$ 49.00
BACKYARD GARDENS	CALKINS SERV	$ 459.00
BAKER & TAYLOR	LIBRARY BOOKS	$ 584.38
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$ 481.20
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$ 135.00
CAPITAL ONE	WALMART/LIBR / CITY SUP	$ 54.68
CASEY’S BUSINESS MASTERCARD	CITY FUEL	$ 341.36
CHEM RIGHT LABORATORIES	WA/SW SUP	$ 203.00
CITY OF WYOMING	WA/SW UTILITIES	$ 339.50
CITY OF WYOMING	WA/SW TRANSFERS	$ 17,121.22
CITY OF WYOMING	POSTAGE	$ 4.35
COMMAND SECURITY SOLUTIONS	CITY/CALKINS SERV	$ 62.00
HAWKEYE FIRE	EXTINGUISHERS	$ 383.80
HAWKINS, INC.	WA SUP	$ 794.63
HOLLY’S TOWN SUPER MARKET	CITY SUP	$ 12.99
IOWA FINANCE AUTHORITY	SW LOAN	$ 135,230.00
IOWA FINANCE AUTHORITY	SW LOAN	$ 28,527.25
IOWA FINANCE AUTHORITY	WA LOAN	$ 21,171.25
IPERS	RETIREMENT	$ 1,489.08
IRS	WITHHOLDING	$ 1,846.93
J & R SUPPLY	WA SUP	$ 337.00
J & R SUPPLY	WA SUP	$ 200.00
JEAN OBERBRECKLING	WHMC SUP	$ 84.92
JOHN DEERE FINANCIAL	CITY SUP	$ 53.53
KLUESNER SANITATION	CONTRACT	$ 3,386.60
MONTICELLO EXPRESS	CALKINS SEV	$ 85.00
NUTRIEN AG SOLUTIONS	CALKINS SUP	$ 109.90
NUTRIEN AG SOLUTIONS	CALKINS SUP	$ 56.50
QCANALYSTICAL	SW SERV	$ 154.00
REMLEY, WILLEMS, MCQUILLEN, VOSS	CITY/CALKINS SERV	$ 357.50
ROD GRAVEL	MILEAGE/CLOTHING	$ 62.20
SHERI TJADEN	CALKINS SUP	$ 7.49
THOMAS MOWING	CALKINS SERV	$ 500.00
TREASURER, STATE OF IOWA	WA TAX	$ 730.00
UNITED HEALTHCARE	INSURANCE	$ 6,613.48
USA BLUEBOOK	WA/SW SUP	$ 1,044.99
USDA,RURAL DEVELOPMENT	CHILDCARE LOAN PRINCIPAL	$ 1,520.00
UTILITY EQUIPMENT COMPANY	WA SUP	$ 250.00
VISA	CITY/LIBRARY SUP	$ 1,691.57
VISA CARD	CALKINS SUP	$ 95.11
WOODWARD COMMUNITY MEDIA	LEGALS	$ 104.35
WYOMING AUTO PARTS	ST/WA/SW SUP	$ 104.11
WYOMING MUTUAL TELEPHONE	LIBR/CITY SERV	$ 873.52
TOTAL		$ 228,004.99

Revenue and Expenses for May 2021

Funds	Revenue	Expenses
General	14376.93	7579.41
Library Regular	5794.17	1841.61
Library Special	.03
Wyoming Hist. Museum	257.88	124.86
Calkins	11.44	2266.12
Calkins Barn	103.44
Road Use Tax	5247.65	3981.15
Trust & Agency	1564.62	2657.30
Local Option Sales Tax	4370.16	2657.30
Debt Service		3690.65
Rohwedder Trust	15.16
Emergency Levy		55.85
Water	13321.30	8585.95
Water Deposit	200.00
Water Sinking Fund
Sewer	24005.00	55642.36
Sewer Sinking	49296.22
Storm Sewer	314.39
Childcare Enterprise	400.35	1.00
Childcare Sinking Childcare Reserve		1424.00
Totals	119578.74	87850.26

Public Works report was given.

Sheriff’s report.

Moved by Huston seconded by Leonard to approve cigarette permits for Holly’s, Dollar General and Casey’s. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Moved by Taylor seconded by Michaud to approve Resolution for City Clerk to pay bills due June 30, 2021. Roll call vote. Aye-Huston, Leonard, Scot and Taylor. Motion carried. Clerk assigned Resolution # 2019.

Moved by Scott seconded by Huston to approve Resolution approving FY 2022 wages. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2020.

Moved by Taylor seconded by Leonard to table increase to water and sewer rates. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Discussion was held on Learning Center/USDA loan meeting. $1,520 of principal was paid on the loan this month from the sale of the shed.

Library roof was not covered by insurance.

Moved by Huston seconded by Scott to approve mowing contract for Calkins. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2021.

Moved by Huston seconded by Leonard to approve Resolution for Urban Revitalization Tax Abatement at 308 N. Washington Street. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2022.

Clerk’s report was given.

Deb Brown (Save Your. Town) discussed the community wish list with the Council members. This opportunity is possible by a grant through Limestone Bluffs RC&D for embedded communities.

Moved by Taylor seconded by Michaud to approve FIRST READING OF AN ORDINANCE TO AMEND CALKINS COMMISSION. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Moved by Huston seconded by Leonard to approve WAIVE READING OF AN ORDINANCE TO AMEND CALKINS COMMISSION. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Moved by Leonard seconded by Scott to approve FINAL READING OF AN ORDINANCE TO AMEND CALKINS COMMISSION. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Ordinance # 425.

Moved by Huston seconded by Leonard to approve the following to boards: Calkins-Jamie Willman and Sue Brodersen, Museum Jerilyn Danielson and Mel Haase, Library-Stacy Williams, Board of Adjustment- Deb Heiken and Planning & Zoning- Brenda Leonard. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Moved by Leonard seconded by Scott to approve Council to attend the League of Cities Annual Conference at Coralville and Small City Workshop. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Moved by Scott seconded by Leonard to adjourn at 8:02 p.m. Roll call Vote. Aye- Huston, Leonard, Scott and Taylor. Motion carried.

REGULAR MEETING, May 11, 2021
The regular meeting of the Wyoming City Council was held May 11, 2021 at the Wyoming City Hall. Council members present were Michaud, Huston, Taylor, Leonard and Scott. Staff present: Bahrke, Gravel, Dirks and Tjaden.
Mayor Agnitsch called the meeting to order at 7:00 p.m.
Moved by Taylor seconded by Huston to approve the consent agenda. Roll call vote. Aye- Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

AFLAC EMP INS $ 106.20
ALLIANT ENGERY UTILITIES $ 3,176.52
BACKYARD GARDENS CALKINS SERV $ 60.00
BACKYARD GARDENS CALKINS SERV $ 150.00
BAKER & TAYLOR LIBR SUP $ 97.56
BARNHART CONSTRUCTION CALKINS SERV $ 358.75
BARNHART CONSTRUCTION CALKINS SERV $ 100.00
CALIFORNIA STATE DISBURSEMENT GARNISHMENT $ 481.20
CALIFORNIA STATE DISBURSEMENT GARNISHMENT $ 135.00
CASEY’S BUSINESS MASTERCARD CITY SUP $ 101.60
CASSANDRA WESCOTT SIDEWALK GRANT $ 750.00
CHEM RIGHT LABORATORIES SW SERV $ 140.00
CHEM RIGHT LABORATORIES SW SERV $ 170.00
CITY OF WYOMING POSTAGE $ 1.80
CITY OF WYOMING WA TRANSFER $ 300.00
CITY OF WYOMING CITY UTILITIES $ 339.50
CITY OF WYOMING SW TRANSFER $ 49,296.22
COMMAND SECURITY SOLUTIONS CALKINS/CITY SERV $ 337.00
DALE CARSTENSEN CITY SERV $ 150.00
HAWKINS WA SUP $ 152.49
IOWA ONE CALL WA SERV $ 18.90
IOWA SECRETARY OF STATE NOTARY $ 30.00
IPERS RETIREMENT $ 1,462.72
IRS WITHHOLD $ 1,801.03
J & R SUPPLY WA SUP $ 408.00
JEAN OBERBRECKLING WHMC SUP $ 87.72
JOHN DEERE FINANCIAL CITY SUP $ 27.99
JONES CO ENGINEER BRIDGE INSPECTION $ 110.00
KLUESNER SANITATION CONTRACT $ 3,386.60
MARK THOMAS CALKINS SUP $ 9.07
MIDLAND SCHOOLS CHILDCARE $ 1.00
QCANALYSTIC SERVICES SW SERV $ 88.00
QUILL LLC CITY SUP $ 194.93
REMLEY WILLEMS MCQUILLEN VOSS WA/CITY SERV $ 1,220.00
ROD GRAVEL MILEAGE $ 40.92
THOMAS MOWING CALKINS SERV $ 440.00
UNITED HEALTHCARE INSURANCE $ 6,613.48
US CELLULAR CITY/SERV $ 133.72
USDA CHILDCARE LOAN $ 1,424.00
VISA ACADEMY/CITY SUP $ 201.76
WAL MART COMMUNITY BRC LIBR SUP $ 68.14
WOODWARD COMMUNITY MEDIA PUBLICATIONS $ 174.96
WOODWARD COMMUNITY MEDIA PUBLICATIONS $ 241.38
WYOMING AUTO PARTS ST SUP $ 983.75
WYOMING MUTUAL TELEPHONE SERV $ 871.36
TOTAL $ 76,443.57
IOWA FINANCE AUTHORITY WATER SINKING $ 21,171.25
IOWA FINANCE AUTHORITY SEWER SINKING $ 28,527.25
IOWA FINANCE AUTHORITY SEWER SINKING $ 135,230.00
LOAN PAYMENTS JUNE 1 $ 186,617.25
Revenue and Expenses for April 2021
Funds Revenue Expenses
General 49813.97 6890.58
Library Regular 2288.87 2116.87
Library Special .04
Wyoming Hist. Museum 270.90 188.10
Calkins 150315.46 1896.68
Calkins Barn 2003.24
Road Use Tax 13840.05 3725.15
Trust & Agency 9841.74 2652.57
Local Option Sales Tax 3724.33
Rohwedder Trust 14.67
Water 14432.89 9154.88
Water Deposit 300.00
Water Sinking Fund 1905.00
Sewer 24265.15 20942.64
Sewer Sinking 13236.00
Storm Sewer 321.26 9.00
Childcare Enterprise 1200.41
Childcare Reserve
Childcare Sinking 1424.00
Totals 287773.98 49000.47

Mayor Agnitsch opened the Public Hearing on the FY 2021 Budget amendment at 7:00 p.m. No speakers for or against. No papers filed. Moved by Huston seconded by Leonard to close the Public Hearing at 7:01 p.m. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.
Moved by Leonard seconded by Scott to extend the Webster Water Project to the west using the grant funds from USDA. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.
Moved by Huston seconded by Leonard to approve the amendment to the engineer agreement in the amount of $5,000 to extend the project. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2010.
Moved by Huston seconded by Taylor to approve Water Quality Report for 2020. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2011.
Moved by Huston seconded by Scott to approve list of streets for FY 2022 repairs. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2012.
Moved by Michaud seconded by Scott to approve mulch for the sewer plant. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.
Public Works report was given.
Library roof has 75% of its life left, it is the wall that needs tuckpoint work done.
Moved by Huston seconded by Leonard to approve Fair Parade Permit. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.
Sheriff’s report.
Moved by Taylor seconded by Michaud to approve FY 2021 budget amendment due to library and Calkins roofs. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2013.
Moved by Leonard seconded by Huston to approve agreement with ECICOG to update the Comprehensive Plan in the amount of $6,750. Roll call vote. Aye-Huston, Leonard, Scot and Taylor. Motion carried. Clerk assigned Resolution # 2014.
Moved by Huston seconded by Scott to approve Resolution approving transfer of remaining balance from the Emergency Levy to the General fund in the amount of $55.85. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2015.
Moved by Scott seconded by Michaud to approve Resolution approving transfer of remaining balance from Debt Service to the General fund in the amount of $3,690.65. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2016.
Moved by Leonard seconded by Taylor to approve the updated agreement with NIC for the online payments. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2017.
Moved by Taylor seconded by Michaud to approve Resolution to update the Calkins Credit Card. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2018.
Clerk reported on sidewalk grants.
Moved by Michaud seconded by Leonard to approve applying for the .gov domain free of charge. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.
Moved by Huston seconded by Taylor to approve changing the Ordinance for the Calkins Commission with Calkins funds paying for the legal fees. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.
Moved by Huston seconded by Leonard to approve Council attending Small Cities workshop. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.
Mowing of residential lawns by the City will start.
Items for next agenda are cigarette permits, tree removal and FY 2022 wages.
Moved by Huston seconded by Scott to adjourn at 7:45 p.m. Roll call Vote. Aye- Huston, Leonard, Scott and Taylor. Motion carried.

REGULAR MEETING, April 12, 2021

The regular meeting of the Wyoming City Council was held April 12, 2021 at the Wyoming City Hall. Council members present were Michaud, Huston, Taylor, Leonard and Scott. Staff present: Dirks and Tjaden. Librarian-Lucy Johnson and Derek Lumsden-JCED.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Taylor seconded by Huston to approve the consent agenda. Roll call vote. Aye- Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

AFLAC	EMPLOYEE INS	$132.75
AGVANTAGE FS	LP	$2,915.68
AGVANTAGE FS	LP	$912.83
ALLIANT ENERGY/IPL	UTILITIES	$3,833.79
ALLIANT ENERGY/IPL	UTILITIES	$3,445.25
WOODWARD COMMUNITY MEDIA	LEGALS	$189.20
BACKYARD GARDENS	CALKINS SERV	$67.50
BAKER & TAYLOR	LIBR SUP	$174.69
BARNHART CONSTRUCTION	CALKINS SUP	$53,330.00
BLADE PEST CONTROL	CALKINS SERV	$118.00
CALIFORNIA STATE DISBURSEMENT	PAYROLL	$577.54
CALIFORNIA STATE DISBURSEMENT	PAYROLL	$168.75
CASEY’S BUSINESS MASTERCARD	FUEL	$323.74
CHEM RIGHT LABORATORIES	WA/SW SERV	$153.00
CHEM RIGHT LABORATORIES	WA/SW SERV	$123.00
CITY OF WYOMING	WA/SW TRANSFER	$15,141.00
CITY OF WYOMING	UTILITIES	$339.50
JOHN DEERE FINANCIAL	CITY SUP	$55.40
HAWKINS	WA/SWSUP	$819.79
HOLLY’S TOWN SUPER MARKET	CITY SUP	$18.79
IOWA ASSOC OF MUNICIPAL UTIL	DUES	$355.41
IOWA DNR	SW PERMIT	$85.00
IPERS	RETIREMENT	$1,767.72
IRS	WITHHOLDING	$2,203.43
JONES COUNTY SOLID WASTE	DUES	$643.75
KLUESNER SANITATION	CONTRACT	$3,343.55
KOCH OFFICE GROUP	CITY SERV	$47.98
LEARNING CENTER	TRANSFER TO SINKING	$1,520.00
OVERHEAD DOOR COMPANY	CITY/CALKINS SERV	$380.50
PER MAR SECURITY SERVICES	LIB/WHMC SERV	$268.89
PODHASKI INSURANCE	INSURANCE	$69,590.00
QCANALYSTIC SERVICES	WA SERV	$256.57
QCANALYSTIC SERVICES	SW SERV	$154.00
QUILL	CITY SUP	$50.81
QUILL	CITY SUP	$107.98
COMMAND SECURITY SOLUTIONS	CITY/CALKINS SERV	$62.00
SOPER PLBG. & HTG.	CALKINS SERV	$54.62
SPAHN & ROSE LUMBER	CITY SUP	$23.82
THOMAS MOWING	CALKINS SERV	$60.00
TREASURER, STATE OF IOWA	SALES TAX	$454.00
TREASURER, STATE OF IOWA	WATER EXCISE TAX	$731.00
TREASURER, STATE OF IOWA	STATE TAX	$885.00
U.S. CELLULAR	CITY SERV	$133.58
U.S. CELLULAR	CITY SERV	$133.72
UNITED HEALTHCARE	INSURANCE	$6,613.48
USA BLUEBOOK	SW SUP	$180.71
USDA	CHILDCARE LOAN	$1,424.00
VISA	CITY/ST SUP	$864.42
VISA CARD	CALKINS SUP	$21.00
VISA CARD	CASKINS SUP	$166.44
WYOMING AUTO PARTS	ST SUP	$106.69
WYOMING MUTUAL TELEPHONE	LIBR/CITY/CALKINS SERV	$866.80
TOTAL		$176,397.07

Revenue and Expenses for March 2021

Funds	Revenue	Expenses
General	8416.23	42131.08
Library Regular	2935.42	5010.66
Library Special	142.37	52.00
Wyoming Hist. Museum	362.20	8331.54
Calkins	5.48	16423.29
Calkins Barn	2406.39	53330.00
Road Use Tax	2229.24	7242.06
Trust & Agency	1018.97	4736.32
Local Option Sales Tax	7448.64
Rohwedder Trust	15.15
Water	14865.36	16541.50
Water Deposit	300.00	64.76
Water Sinking Fund	1905.00
Sewer	23772.67	22620.35
Sewer Sinking	13236.00
Storm Sewer	315.65
Childcare Enterprise	.51	3647.98
Childcare Reserve Childcare Sinking	1520.00	1424.00
Totals	80895.28	181555.54

Mayor Agnitsch opened the Public Hearing on the FY 2021 Budget amendment at 7:00 p.m. No speakers for or against. No papers filed. Moved by Huston seconded by Scott to close the Public Hearing at 7:03 p.m. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Mayor Agnitsch opened the Public Hearing on the Water Project 2020 Loan agreement with USDA at 7:03. No speakers for or against. No papers filed. Moved by Taylor seconded by Leonard to close the Public Hearing at 7:06 p.m. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Moved by Scott seconded by Leonard to approve Resolution taking additional action on proposal to enter into a Water Revenue Loan Agreement. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution #1994.

Moved by Leonard seconded by Huston to approve Resolution approving contract and performance and/or payment bonds for the Wyoming Water line Improvements 2020 Project. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1995.

Moved by Huston seconded by Scott to approve Resolution to transfer funds from water checking account to water grant fund checking account in the amount of $300 to open the account. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1996.

Moved by Taylor seconded by Michaud to approve five-year agreement with Iowa DOT for maintenance for primary roads. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1997.

Moved by Huston seconded by Scott to approve sidewalk grant program for FY 2022. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Public Works report was given. Front tires for tractor will be purchased from Wyoming Auto Parts.

Moved by Huston seconded by Leonard to approve $2,000 for Library roof if not covered by insurance. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Moved by Michaud seconded by Huston to have Michaud attend the Limestone Bluffs RC&D Embedded Community Experiences if possible. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Sheriff’s report was reviewed.

Speed camera died for lack of a motion.

Moved by Huston seconded by Scott to approve the Resolution for FY 2021 Budget amendment. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1998.

Moved by Taylor seconded by Michaud to set public hearing for FY 2021 budget amendment due to library and Calkins roofs. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1999.

Waiting for direction on American Rescue Plan funds for the City.

Moved by Huston seconded by Scott to approve agreement with Midland for FY2022 childcare lease. Roll call vote. Aye-Huston, Leonard, Scot and Taylor. Motion carried. Clerk assigned Resolution # 2000.

ECICOG is working on an agreement to update the Comprehensive Plan.

Moved by Scott seconded by Leonard to approve funding for FY 2022 for Jones County Economic Development in the amount of $250. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution #2001.

Moved by Scott seconded by Leonard to approve funding for FY 2022 for Jones County Tourism in the amount of $154. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution #2002.

Moved by Scott seconded by Taylor to approve funding for FY 2022 for Jones County Safe & Healthy Youth in the amount of $250. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution #2003.

Moved by Scott seconded by Leonard to approve funding for FY 2022 for Jones County Senior Dining in the amount of $250. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2004.

Moved by Scott seconded by Michaud to approve funding for FY 2022 for Jones County Extension in the amount of $250. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution #2005.

Moved by Taylor seconded by Scott to approve funding for FY 2022 for Jones County Transportation Service in $250. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution #2006.

Moved by Huston seconded by Taylor to approve the agreement regarding Walter C. and Mary C. Briggs Charitable Trust for FY 2021 funding. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Clerk assigned Resolution # 2007.

Moved by Huston seconded by Leonard to approve Deputy Clerk attending Municipal Clerk’s Institute. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Moved by Taylor seconded by Michaud to approve City Clerk attending Municipal Clerk’s Academy. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Moved by Huston seconded by Taylor to approve appointing Tod Wolter to the Board of Adjustment. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried.

Moved by Scott seconded by Leonard to appoint John Vacek to Jones County Emergency Management and 911, and Michaud to Library and Jones County Economic Development. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2008.

Moved by Michaud seconded by Huston to change Regular Council meeting to the second Tuesday of the month. Roll call vote. Aye-Michaud, Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 2009.

Items for next agenda. Trees, streets, small city workshop and transfers of funds.

Moved by Huston seconded by Leonard to adjourn at 7:59 p.m. Roll call Vote. Aye- Huston, Leonard, Scott and Taylor. Motion carried.

The regular meeting of the Wyoming City Council was held March 8, 2021 at the Memorial Hall due to Covid 19. Council members present were Huston, Taylor, Leonard and Scott. Staff present: Dirks and Tjaden. Librarian-Lucy Johnson and Derek Lumsden-JCED.
Mayor Agnitsch called the meeting to order at 7:00 p.m.
Moved by Taylor seconded by Leonard to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Scott and Taylor. Motion carried.

ACCESS SYSTEMS	LIBR SERV	$ 79.71
AFLAC	EMPL INSURANCE	$ 106.20
AGVANTAGE FS, INC	FUEL LP	$ 328.27
BADGER METER INC	SERVICE AGREEMENT	$ 780.00
BAKER & TAYLOR	LIBR SUP	$ 49.81
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$ 499.41
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$ 135.00
CASEY’S BUSINESS MASTERCARD	CITY FUEL	$ 498.33
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 283.00
CHEM RIGHT LABORATORIES	SW SERV	$ 50.00
CITY OF WYOMING	POSTAGE	$ 10.50
CITY OF WYOMING	WA/SW TRANSFERS	$ 15,141.00
CITY OF WYOMING	UTILITIES	$ 339.50
CMS	CITY/CALKINS SERCURITY	$ 62.00
HALL & HALL ENGINEEERS	WA PROJECT	$ 246.00
HAWKINS, INC.	WA SUP	$ 151.64
IOWA ASSOC OF MUNICIPAL UTIL	DUES	$ 611.00
IPERS	RETIREMENT	$ 1,502.81
IRS	WITHHOLDING	$ 1,881.69
JOHN DEERE FINANCIAL	CITY SUP	$ 26.26
KLUESNER SANITATION	CONTRACT	$ 3,314.85
QCANALYSTIC SERVICES	SW SERV	$ 44.00
QCANALYSTIC SERVICES	SW SERV	$ 88.00
QUILL LLC	CITY SUP	$ 65.36
SOPER PLBG. & HTG.	CALKINS SERV	$ 4,807.22
TREASURER, STATE OF IOWA	JAN WA TAX	$ 711.00
TREASURER, STATE OF IOWA	FEB WA TAX	$ 760.00
U.S. CELLULAR	CITY SERV	$ 118.58
UNITED HEALTHCARE	INSURANCE	$ 6,381.74
USA BLUEBOOK	SW SUP	$ 47.13
USDA	CHILDCARE LOAN	$ 1,424.00
VISA	ST SUPP	$ 561.54
VISA CARD	CALKINS SUP	$ 14.96
WAL MART COMMUNITY BRC	LIBR SUP	$ 57.94
WYOMING AUTO PARTS	ST SUP	$ 162.92
WYOMING MUTUAL TELEPHONE	LIBR/CALKINS/CITY	$ 864.52
TOTAL BILLS		$ 42,205.89

Revenue and Expenses for February 2021

Funds	Revenue	Expenses
General	8846.41	6981.92
Library Regular	2924.98	2022.16
Library Special	.03	73.18
Wyoming Hist. Museum	267.94	576.00
Calkins	5.20	2412.39
Calkins Barn	1205.76
Road Use Tax	4501.27	4619.26
Trust & Agency	484.75	2575.61
Local Option Sales Tax
Rohwedder Trust	13.69
Water	14396.39	9412.38
Water Deposit	100.00
Water Sinking Fund	1905.00
Sewer	24756.50	19760.22
Sewer Sinking	13236.00
Storm Sewer	303.85
Childcare Enterprise	1920.45
Childcare Reserve		1424.00
Totals	74868.72	49857.12

Mayor Agnitsch opened the Public Hearing on the FY 2022 Budget at 7:00 p.m. No speakers for or against. No papers filed. Moved by Huston seconded by Scott to close the Public Hearing at 7:02 p.m. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried.
Moved by Huston seconded by Taylor to approve correction to Amendment #1 for the engineer’s contract. Beginning amount was incorrect. Total contract- $79,500. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution #1984.
Moved by Huston seconded by Scott to approve Amendments 1-4 to the Specs and contract for the Water Line Project 2020. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1985.
Moved by Leonard seconded by Huston to approve consideration of bids for Wyoming Water Project 2020. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried.
Moved by Taylor seconded by Leonard to approve Resolution to award contract for Water Project 2020. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1986.
Moved by Scott seconded by Leonard to approve Resolution to fix a date for public hearing on proposal to enter into a Water Revenue Loan Agreement and to money thereunder. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1987.
Siren at City hall will not be replaced at this time. Many people have weather alert on their phones.
Moved by Scott seconded by Huston to approve Resolution to appoint Tami Michaud to the remainder of Allen Willman’s term on the City Council. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1988.
Annual Librarians report was given by Lucy Johnson.
Moved by Huston seconded by Scott to approve the American Legion’s #259 plans for a Midway Park Freedom rock. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried.
Sheriff’s report was reviewed.
Moved by Taylor seconded by Scott to approve liquor license renewal for Rack’s Swinging Door. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried.
Moved by Taylor seconded by Leonard to approve the Resolution for FY 2022 Budget. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1989.
Moved by Huston seconded by Taylor to set public hearing for FY 2021 budget amendment. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1990.
Moved by Taylor seconded by Leonard to approve Resolution for wage increase for Librarian to $12.00 per hour. Roll call vote. Aye- Huston, Leonard, Scott and Taylor. Clerk assigned Resolution # 1991.
Moved by Taylor seconded by Scott to approve transfer of $1,520 from childcare operating fund to sinking fund as shed was built with USDA grant funds ant therefore must go towards loan. Roll call vote. Aye-Huston, Leonard, Scot and Taylor. Motion carried. Clerk assigned Resolution # 1992.
Moved by Taylor seconded by Leonard to approve Resolution for EMC Insurance policy and blanket bond. Total amount for all departments is $69,590.00 Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1993.
Moved by Scott seconded by Leonard to have City attorney prepare documents for Sale of alley/Quit Claim deed for 312 E. Green Street. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried.
Lumsden gave report on childcare study for Jones County.
Clerk report was given.
Moved by Huston seconded by Leonard to have Calkins recommend appointment to board. Roll call vote. Aye-Huston, Leonard, Scot and Taylor. Motion carried.
Items for next agenda. Childcare agreement with Midland. Stone used by Monticello for streets.
Moved by Huston seconded by Leonard to adjourn at 7:48 p.m. Roll call Vote. Aye- Huston, Leonard, Scott and Taylor. Motion carried.

The regular meeting of the Wyoming City Council was held February 8, 2021 at the Memorial Hall due to Covid 19 restrictions. Council members present were Huston, Taylor, Leonard and Scott. Staff present: Gravel and Tjaden.
Mayor Agnitsch called the meeting to order at 7:00 p.m.
Moved by Taylor seconded by Leonard to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Scott and Taylor. Motion carried.

ACCESS SYSTEMS	LIBR SUP	$ 131.00
AFLAC	EMPLOYEE INSURANCE	$ 81.00
AGVANTAGE FS	LP/FUEL	$ 2,487.69
ALLIANT ENERGY	ELECTRIC SERV	$ 3,395.19
ANAMOSA FLORAL	CALKINS/CITY SERV	$ 165.00
BACKYARD GARDENS	CALKINS SERV	$ 172.50
BAKER & TAYLOR	LIBR SUP	$ 88.86
CALIFORNIA STATE	GARNISHMENT	$ 190.82
CALIFORNIA STATE	GARNISHMENT	$ 71.62
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 120.00
CITY OF WYOMING	WA/SW TRANSFERS	$ 15,141.00
CITY OF WYOMING	WA/SW UTILITIES	$ 339.50
COMMAND SECURITY SOLUTIONS	CALKINS/CITY SERV	$ 62.00
DALE CARSTENSEN	CITY HALL REPAIRS	$ 250.48
HALL & HALL ENGINEEERS	ST SERV	$ 1,049.25
HAWKINS, INC.	WA SUP	$ 666.73
IMFOA	CLERK/DEPUTY CLERK	$ 100.00
IPERS	RETIREMENT	$ 1,463.22
IRS	FED/FICA TAX	$ 1,818.44
JONES COUNTY TOURISM	WHMC/CALKINS DUES	$ 100.00
KLUESNER SANITATION	CONTRACT	$ 3,343.55
KOCH OFFICE GROUP	CITY SUP	$ 54.59
QCANALYSTIC SERVICES	WA/SW SERV	$ 358.00
ROD GRAVEL	CLOTHING /MILEAGE	$ 136.88
SOPER PLMG, HTG & ELECTRIC	CALKINS SERV	$ 133.00
TREASURER OF STATE	WA EXCISE TAX	$ 711.00
UNITED HEALTHCARE	INSURANCE	$ 6,381.74
USDA	CHILDCARE LOAN	$ 1,424.00
VISA	BATTERY	$ 328.48
WAL MART	LIBR SUP	$ 35.40
WOODWARD COMMUNITY MEDIA	PUBLICATIONS	$ 307.44
WYOMING MUTUAL TELEPHONE	LIBR/CITY/CALKINS SERV	$ 871.36
WYOMING PUBLIC LIBRARY	POSTAGE	$ 1.20
WYOMING WELDING	CALKINS SERV	$ 300.00
TOTAL		$ 42,280.94

Revenue and Expenses for January 2021

Funds	Revenue	Expenses
General	16296.94	24788.84
Library Regular	540.03	2062.11
Library Special	52.03	16.24
Wyoming Hist. Museum	228.26	479.62
Calkins	5.81	2096.26
Calkins Barn	6.37
Road Use Tax	5957.81	3327.04
Trust & Agency	104.70	4568.79
Local Option Sales Tax	4426.60
Rohwedder Trust	15.15
Water	12381.11	14317.90
Water Deposit	200.00	63.60
Water Sinking Fund	1905.00
Sewer	23573.57	27066.58
Sewer Sinking	13236.00
Storm Sewer	312.34	11.00
Childcare Enterprise	.56
Childcare Reserve		1424.00
Totals	79242.28	80221.98

Mayor Agnitsch opened the Public Hearing on the Proposed plans, specifications, form of contract and estimate of cost for the Wyoming water line improvements 2020 Project at 7:00 p.m. No speakers for or against. No papers filed. Moved by Huston seconded by Scott to close the Public Hearing at 7:01 p.m. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried.
Moved by Scott seconded by Huston to approve Resolution finally approving and confirming plans, specifications, for of contract and estimate of cost for the Wyoming water line improvements 2020 project. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution #1976.
Moved by Leonard seconded by Scott to approve Water Line Project 2020 amendment to the engineering contract for staking at a cost of $10,000. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1977.
Public Works report was given on siren. Siren at City hall is not working. Clerk will check to see if newest siren is enough coverage.
Sheriff’s report was reviewed.
Moved by Huston seconded by Taylor to approve the Jones County Sheriff’s contract for FY 2021 in the amount of $30,039.00. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1978.
Bids for storage shed at 110 W. Webster Street were opened. Rushford $1,520; Schultz $1000.00; Rupp $522.
Moved by Huston seconded by Scott to approve the bid of $1,520 from Rushford. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried.
Moved by Scott seconded by Huston to approve furnaces at the Learning Center contingent upon USDA final approval, if furnaces quit before the next meeting. Roll call vote. Aye- Huston, Leonard, Scott and Taylor.
Moved by Huston seconded by Scott to approve employee health insurance policy effective April 1, 2021. Roll call vote. Aye-Huston, Leonard, Scot and Taylor. Motion carried. Clerk assigned Resolution # 1979.
Moved by Taylor seconded by Leonard to approve Resolution for FY 2022 Max Levy at a proposed increase of 7.05% maximum. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution # 1980.
Moved by Leonard seconded by Huston to approve setting Public Hearing for FY 2022 Budget for March 8, 2021. Clerk will refigure with lower health insurance cost. Roll call vote. Aye-Huston, Leonard, Scott and Taylor. Clerk assigned Resolution # 1981.
Moved by Huston seconded by Scott to approve Resolution to write off certain delinquent water accounts under $30 as bad debt. Two accounts totaling $26.23 Roll call Vote. Aye- Huston, Leonard, Scott and Taylor. Motion carried. Clerk assigned Resolution #1982.
Clerk reported on snowmobile complaint, insurance dividend, Catalyst grant and Council application forms.
Moved by Huston seconded by Scott to approve Resolution to appoint Clerk to Calkins. Roll call vote. Aye-Huston, Leonard, Scot and Taylor. Motion carried. Clerk assigned Resolution # 1983.
Moved by Huston seconded by Scott to adjourn at 7:38 p.m. Roll call Vote. Aye- Huston, Leonard, Scott and Taylor. Motion carried.

The Special Meeting of the Wyoming City Council was held January 27, 2021 at the City Hall. Council members present were Scott, Taylor, Huston and Leonard. Staff: Dirks and Tjaden. Visitor: Rachel VonBehren-Anamosa Area Ambulance.
Mayor Agnitsch called the meeting to order at 6:00 p.m.
Moved by Taylor seconded by Huston to approve the agenda. Roll call vote. Aye- Leonard, Scott, Huston and Taylor. Motion carried.
Anamosa Area Ambulance request was made by Rachel VonBehren.
Moved by Huston seconded by Scott to approve Resolution to provide for a notice on proposed plans, specification, form of contract and estimate of cost for the Wyoming Water Line Improvement 2020 Project. Roll call vote. Aye- Leonard, Scott, Huston, Taylor. Motion carried. Clerk assigned Resolution # 1973.
Moved by Taylor seconded by Leonard to approve contract for legal services with City Attorney for the water project not to exceed $5,500. Roll call vote. Aye- Leonard, Scott, Huston, Taylor. Motion carried. Clerk assigned Resolution # 1974.
Moved by Taylor seconded by Leonard to approve Resolution of Council’s intent to appoint to vacancy at the regular Council meeting March 8, 2021. Aye- Leonard, Scott, Huston, Taylor. Motion carried. Clerk assigned Resolution # 1975.
Moved by Huston seconded by Scott to approve liquor licenses for Casey’s and Holly’s without fire inspection if they cannot be done in the coming week. Roll call vote. Aye- Leonard, Scott, Huston, Taylor. Motion carried.
Moved by Leonard seconded by Taylor to approve Deputy Clerk’s notary application and fee. Roll call vote. Aye- Leonard, Scott, Huston, Taylor. Motion carried.
Moved by Scott seconded by Taylor to approve bills. Roll call vote. Aye- Leonard, Scott, Huston and Taylor. Motion carried.

AMAZON                                           CITY LOCK                                           $20.60
CASEY’S MM                                    FUEL                                                   $278.74
CITY OF WYOMING                        POSTAGE                                                $7.10
IOWA ONE CALL                             WA SERV                                              $15.30
JONES CO SOLID WASTE             LANDFILL                                           $643.75
GRAINGER                                        SW SUP                                                  $52.66
NOAH LINEBURG                            DEPOSIT REFUND                               $63.60
QUILL LIB SUP                                                 $32.99
SHERMANS IMPLEMENT             ST SUP                                                   $57.75
VISA CARD                                       CALKINS                                               $10.03
$1,182.52
Budget workshop was held.
Moved by Huston seconded by Leonard to adjourn at 7:22 p.m. All aye. Motion carried.

The regular meeting of the Wyoming City Council was held January 11, 2021 at the Memorial Hall due to Covid 19 restrictions. Council members present were Huston, Taylor, Leonard, Scott, and Willman. Staff present: Dirks and Tjaden. Visitors: Derek Lumsden-JCED director, Jackie Luckstead-JC ISU-extension and representatives for 101 W. Main Street.
Mayor Agnitsch called the meeting to order at 7:00 p.m.
Moved by Taylor seconded by Scott to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

ACCESS SYSTEMS	LIBRARY SUP	$ 50.81
AGVANTAGE FS	LP	$ 2,200.17
ALLIANT ENERGY	SERV	$ 3,671.17
AMAZON CAPITAL SERVICES	CITY SUP	$ 43.83
BAKER & TAYLOR	LIBRARY SUP	$ 32.47
CALIFORNIA STATE	GARNISHMENT	$ 79.16
CALIFORNIA STATE	GARNISHMENT	$ 104.25
CASEY’S BUSINESS MASTERCARD	FUEL	$ 224.44
CASEY’S GENERAL STORE	VOID	$ (224.44)
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 117.00
CITIZENS STATE BANK	CITY/CALKINS SERV	$ 27.00
CITY OF WYOMING	WA/SW TRANSFERS	$ 15,141.00
CITY OF WYOMING	WA/SW UTILITIES	$ 339.50
COMMAND SECURITY SOLUTIONS	CALKINS SERV	$ 845.62
COMMAND SECURITY SOLUTIONS	CITY/CALKINS SERV	$ 62.00
ERIC HANSEN	CALKINS REFUND	$ 700.00
GWORKS	CITY SERV	$ 1,132.00
HALL & HALL ENGINEEERS	ST SERV	$ 492.00
HAWKINS, INC.	WA SUP	$ 216.88
HOGAN HANSEN	ANNUAL EXAM	$ 4,400.00
IOWA ASSOC OF MUNICIPAL UTIL	DUES	$ 355.41
IOWA DNR	WA PERMIT	$ 186.10
IOWA PRISON INDUSTRIES	CITY SUP	$ 75.00
IPERS	RETIREMENT	$ 1,599.72
IRS	WITHHOLDING	$ 2,869.95
JOHN DEERE FINANCIAL	WA/SW SUP	$ 15.27
JONES COUNTY SHERIFF	HALF CONTRACT	$ 14,304.50
KLUESNER SANITATION	CONTRACT	$ 3,329.20
MIDLAND AMBULANCE	BALANCE FUEL	$ 100.00
MISSISSIPPI VALLEY PUMP	SW PUMP REPAIR	$ 3,490.00
OFFICE OF AUDITOR OF STATE	FILING FEE	$ 175.00
QCANALYSTIC SERVICES	WA/SW SERV	$ 223.00
QUILL LLC	CITY SUP	$ 164.62
QUILL	VOID LOST CHECK	$ (65.36)
SOPER PLBG. & HTG.	CALKINS/CITY SERV	$ 317.00
TREASURER, STATE OF IOWA	WA TAX	$ 741.00
TREASURER, STATE OF IOWA	SALES TAX	$ 580.00
TREASURER, STATE OF IOWA	WA TAX	$ 781.00
TREASURER, STATE OF IOWA	WITHHOLDING	$ 1,002.00
UNITED HEALTHCARE	INSURANCE	$ 6,381.74
US CELLULAR	CITY SERV	$ 133.58
USDA	CHILDCARE LOAN	$ 1,424.00
UTILITY EQUIPMENT COMPANY	WATER SUP	$ 1,569.08
VISA	CITY SUP	$ 1,007.44
VISA CARD	CALKINS SUP	$ 292.10
WAL MART COMMUNITY BRC	LIBRARY SUP	$ 50.71
WOODWARD COMMUNITY MEDIA	LEGALS	$ 97.50
WYOMING AUTO	ST SUP	$ 67.11
WYOMING MUTUAL TELEPHONE	LIBR/CALKINS/CITY SERV	$ 1,084.36
WYOMING PUBLIC LIBRARY	CITY SUP	$ 100.00
TOTAL		$ 72,105.89

Revenue and Expenses for December 2020

Funds	Revenue	Expenses
General	14529.69	11248.03
Library Regular	1966.82	2546.70
Library Special	.03
Wyoming Hist. Museum	2778.14	786.43
Calkins	5.80	3538.22
Calkins Barn	856.33	850.00
Road Use Tax	6315.91	4979.02
Trust & Agency	2391.32	3009.16
Local Option Sales Tax	4426.59
Rohwedder Trust	19584.49
Water	19968.49	12522.66
Water Deposit	300.00
Water Sinking Fund		1688.75
Sewer	25723.12	20733.54
Sewer Sinking	13236.00	30728.75
Storm Sewer	316.63
Childcare Enterprise	400.59
Childcare Reserve		1424.00
Totals	112799.95	94055.26

Mayor Agnitsch opened the Public Hearing on the Proposed USDA grant for the furnaces at the Learning Center at 7:00 p.m. No speakers for or against. No papers filed. Moved by Huston seconded by Scott to close the Public Hearing at 7:01 p.m. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.
Moved by Leonard seconded by Willman to approve Resolution approving USDA amendment to contract With WHKS for water project. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution #1964.
Moved by Huston seconded by Scott to approve contract prices with L.L. Pelling for FY 2022. Will also get price using larger stone from Behrends Quarry. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1965.
Public Works report was reviewed.
Jackie Luckstead addressed the Council regarding the Extensions Summer Camp. Council will look at during budget workshop.
Moved by Huston seconded by Leonard to approve Resolution to apply for the Catalyst grant for the Nixon building and a match of $5,000 towards stabilizing the East wall and/or curb and parking area. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1966.
Sheriff’s report was reviewed.
Moved by Taylor seconded by Willman to table Jones County Sheriff’s contract for FY 2021. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.
Moved by Taylor seconded by Leonard to approve Casey’s and Holly’s Town Supermarket Liquor Licenses contingent upon fire inspections. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.
Moved by Huston seconded by Leonard to approve Resolution to approving applying for the USDA grant for furnaces at the Learning Center. Grant amount of $2,667.00 and center share of $4,973.00. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Clerk assigned Resolution # 1967.
Moved by Willman seconded by Huston to approve Resolution setting Public Hearing for FY 2022 Max Levy for February 8th. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1968.
Wages for 2020 report was given.

Agnitsch, Steve Mayor $2,000.00

Bahrke, Levi Public Works/Calkins $25,905.89

Dirks, Richelle City Hall $7,073.92

Gravel, Rod Public Works $36,970.25

Huston, Kyle Council $480.00

Johnson, Lucille Library $4,130.76

Leonard, Kevin Council $560.00

Rushford, Nicole Library $6,751.27

Scott, Lee Council $520.00

Taylor, Craig Council $600.00

Tjaden, Sheri City Hall $35,731.24

Vacek, Emma Library $4,515.00

Willman, Allen Council/Calkins $1,435.00

Wright, Shirley Library $286.00

$126,959.33

Moved by Leonard seconded by Scott to approve Resolution to amend employee policy book for part time sick, vacation and holiday hours. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1969.
Moved by Huston seconded by Scott to approve the FY 2020 annual examination report from the auditor. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman.
Moved by Willman seconded by Huston to approve Resolution to appoint the Anamosa Journal-Eureka as the official publication. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1970.
Moved by Taylor seconded by Leonard to approve Resolution to appoint City Attorney-Janette Voss/Remley, Willems, McQuillen and Voss. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1971.
Moved by Huston seconded by Taylor to approve Resolution to appoint Mayor Pro- tem -Huston with standing committees same as last year. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1972.
Budget meeting will be held Monday, January 18^th at City Hall, 6:15 p.m.
Moved by Huston seconded by Scott to adjourn at 7:40 p.m. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

2020 Minutes

The regular meeting of the Wyoming City Council was held December 14, 2020 at the Memorial Hall due to Covid 19 restrictions. Council Present: Mayor Agnitsch, Leonard, Huston, Scott, Taylor and Willman. Staff: Tjaden. Derek Lumsden-Jones County Economic Development, Rachel Nixon-Zapo Nixon LLC and Jon Larson-Hall & Hall Engineering.
Mayor Agnitsch called the meeting to order at 7:00 p.m.
Moved by Scott seconded by Huston to approve the consent agenda. Roll call vote. Aye- Scott, Huston, Leonard, Willman and Taylor. Motion carried.

AFLAC	EMP INSURANCE	$ 159.75
AGVANTAGE FS	LP	$ 1,730.67
ALLIANT ENERGY	NOV BILL	$ 3,287.16
ALLIANT ENERGY	DEC BILL	$ 3,306.32
BACKYARD GARDENS	CALKINS SERV	$ 30.00
BAKER & TAYLOR	LIBRARY SUP	$ 83.63
BARNHART CONSTRUCTION	CALKINS SERV	$ 356.25
CALIFORNIA STATE DISBURSEMENT	EMPL	$ 57.65
CALIFORNIA STATE DISBURSEMENT	EMPL	$ 168.75
CAMPBELL SUPPLY	ST SUP	$ 170.13
CASEY’S GENERAL STORES	CITY FUEL	$ 205.39
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 103.00
CHEM RIGHT LABORATORIES	SW SERV	$ 230.00
CITY OF WYOMING	POSTAGE	$ 7.10
CITY OF WYOMING	WA/SW UTIL	$ 339.50
CITY OF WYOMING	SW TRANSFER	$ 13,236.00
CMD SECURITY SOLUTIONS	CITY/CALKINS	$ 62.00
DALE CARSTENSEN	WHMC SERV	$ 419.46
HALL & HALL ENGINEEERS	N WASHINGTON	$ 1,230.00
HAWKINS, INC.	WA SU	$ 133.28
HOLLY’S TOWN SUPER MARKET	WA SUP	$ 5.99
IOWA PRISON INDUSTRIES	CITY SUP	$ 222.00
IOWA FINANCE AUTHORITY	WA INTEREST	$ 1,688.75
IOWA FINANCE AUTHORITY	SW INTEREST	$ 498.75
IOWA FINANCE AUTHORITY	SW INTEREST	$ 30,230.00
IOWA RURAL WATER ASSOC	DUES	$ 225.00
IPERS	RETIREMENT	$ 1,791.41
IRS	WITHHOLDING	$ 2,221.68
J & R SUPPLY	SW SUP	$ 185.00
JILL YOUSSE	CALKINS REFUND	$ 150.00
JOHN DEERE FINANCIAL	ST SUP	$ 32.40
KLUESNER SANITATION	CONTRACT	$ 3,329.20
LEVI BAHRKE	CLOTHING ALLOW	$ 106.99
MCALEER WATER CONDITIONING	CALKINS SU	$ 95.90
MIDLAND FFA	CALKINS SUP	$ 15.00
PER MAR SECURITY	LIBR/WHMC	$ 268.89
QCANALYSTIC SERVICES	SW SERV	$ 176.00
QUILL CORPORATION	CITY SUP	$ 65.36
SOPER PLBG. & HTG.	CALKINS SERV	$ 220.00
STICKLEY ELECTRIC SERVICE	CALKINS SERV	$ 93.43
THOMAS MOWING	CALKINS SERV	$ 200.00
TRUENORTH	INS FIRE/AMB	$ 552.90
U.S. CELLULAR	AMB/CITY SERV	$ 132.43
U.S. CELLULAR	AMB/CITY SERV	$ 118.24
USDA	CHILDCARE LOAN	$ 1,424.00
UNITED HEALTHCARE	OCT INSURANCE	$ 958.92
UNITED HEALTHCARE	INSURANCE	$ 5,938.69
UNITED HEALTHCARE	INSURANCE	$ 160.53
UNITED HEALTHCARE	INSURANCE	$ 160.53
UNITED HEALTHCARE	INSURANCE	$ 121.99
USA BLUEBOOK	WA SU	$ 135.58
VISA	POSTAGE/LIB SUP	$ 804.16
VISA CARD	CALKINS SUP	$ 91.07
WAL MART COMMUNITY	LIBR SUP	$ 15.71
WENDLING QUARRIES	ST SUP	$ 551.57
WHKS	ST SERV	$ 3,660.20
WOODWARD COMMUNITY MEDIA	LEGALS	$ 64.29
WOODWARD COMMUNITY MEDIA	LEGALS	$ 74.31
WYOMING AUTO PARTS	WA/ST SUP	$ 34.02
WYOMING MUTUAL TELEPHONE	LIB/CALKINS/CITY	$ 872.56
TOTAL		$ 83,009.49

Revenue and Expenses for November 2020

Funds	Revenue	Expenses
General	13147.00	16742.58
Library Regular	2298.48	4294.98
Library Special	.03
Wyoming Hist. Museum	233.06	44.44
Calkins	5.92	3036.09
Calkins Barn	6.17
Road Use Tax	6413.26	4447.38
Trust & Agency	1726.04	2714.82
Local Option Sales Tax	14017.05
Rohwedder Trust	13.05
Water	14966.59	10324.34
Deposits	300.00
Sewer	24849.25	21028.21
Storm Sewer	321.81
Childcare Enterprise	400.63
Childcare Reserve		1424.00
Totals	91934.34	64056.84

Moved by Huston seconded by Taylor to approve going with SUDAS recommendations for insurance amounts for the West Webster Street water project. Roll call vote. Ayes-Scott, Huston, Leonard, Willman and Taylor. Motion carried.
Moved by Leonard seconded by Huston to approve Surface Transportation Block Grant application for North Washington Street. Roll call vote. Ayes- Scott, Huston, Leonard, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1957.
Public Works report was reviewed.
Moved by Scott seconded by Taylor to look at East side of 101 W. Main St. for possible in-kind match for the Catalyst Grant for the Zapo Nixen property. Roll call vote. Ayes- Scott, Huston, Leonard, Willman and Taylor. Motion carried.
Sheriff’s report.
Moved by Taylor seconded by Willman to approve solar contract. Roll call vote. Ayes- Scott, Huston, Leonard, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1958.
Moved by Willman seconded by Scott to approve the ECIASSO safety health management program for 2021. Roll call vote. Ayes- Scott, Huston, Leonard, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1959.
Moved by Huston seconded by Taylor to approve Resolution for Longevity pay for City employees. Roll call vote. Ayes- Scott, Huston, Leonard, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1960.
Moved by Willman seconded by Leonard to approve setting Public Hearing on USDA grant for the furnaces at the Learning Center. Roll call vote. Ayes- Scott, Huston, Leonard, Willman and Taylor. Motion carried. Resolution # 1961.
Moved by Huston seconded by Scott to approve selling shed at the Learning Center for “Best Offer” to previous interested parties with Mayor discretion. If none are interested will advertise for sale. Roll call vote. Ayes- Scott, Huston, Leonard, Willman and Taylor. Motion carried.
Learning Center Loan was discussed.
Moved by Willman seconded by Huston to approve agreement with gworks for the meter software update. Roll call vote. Ayes- Scott, Huston, Leonard, Willman and Taylor. Motion carried. Resolution #1962.
Moved by Scott seconded by Huston to approve 2021 prices with Wendling Quarries. Roll call vote. Ayes- Scott, Huston, Leonard, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1963.
Budget workshop dates are January 18^th and 25^th if needed.
Moved by Willman seconded by Scott to adjourn at 7:53 p.m. All aye. Motion carried.

The regular meeting of the Wyoming City Council was held November 9, 2020 at the City Hall. Council Present: Mayor Agnitsch, Leonard, Huston, Taylor and Willman. Absent: Scott. Staff: Tjaden and Gravel. Derek Lumsden-Jones County Economic Development.
Mayor Agnitsch called the meeting to order at 7:00 p.m.
Moved by Willman seconded by Taylor to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Willman and Taylor. Motion carried.
AFLAC EMP INSURANCE $ 127.80
AGVANTAGE FS FUEL $ 375.99
AMAZON CAPITAL SERVICES SNEEZE GUARD/LADDER PART $ 81.95
BACKYARD GARDENS CALKINS SERV $ 217.50
BAKER & TAYLOR LIBR SUP $ 82.68
BARD MATERIALS WA SUP $ 30.00
CALIFORNIA STATE DISBURSEMENT EMPL GARNISHMENT $ 46.12
CALIFORNIA STATE DISBURSEMENT GARNISHMENT $ 135.00
CASEY’S BUSINESS MASTERCARD FUEL $ 267.95
CHEM RIGHT LABORATORIES WA/SW SERV $ 223.00
CHEM RIGHT LABORATORIES SW SERV $ 140.00
CITY OF WYOMING TRANSFER SW $ 13,236.00
CITY OF WYOMING UTILITIES $ 363.20
CMD SECURITY SOLUTIONS CALKINS/CITY SERV $ 62.00
DORSEY & WHITNEY LLP TIF $ 6,550.50
GWORKS LICENSE/1099 FORMS $ 3,903.76
HALL & HALL ENGINEEERS N WASHINGTON ST $ 553.50
HAWKINS WA SUP $ 747.58
HOLIDAY INN AIRPORT IMFOA $ 201.60
HOLLY’S TOWN SUPER MARKET CITY SUP $ 15.00
IOWA ASSOC OF MUNICIPAL UTIL DUES $ 332.40
IOWA ONE CALL WA SERV $ 5.40
IPERS RETIREMENT $ 1,536.03
IRS WITHHOLDING $ 1,916.91
JOHN DEERE FINANCIAL CALKINS/CITY SUP $ 1,137.31
JONES COUNTY SOLID WASTE DUES $ 643.75
JOURNAL-EUREKA LEGALS $ 64.29
KLUESNER SANITATION CONTRACT $ 3,357.90
KOCH OFFICE GROUP CITY SUP $ 61.75
KROMMINGA MOTORS INC ST SERV $ 417.62
MICHELLE HANSEN LIBR SUP $ 81.61
PER MAR SECURITY SERVICES LIB SERV $ 2,088.63
QUILL CORPORATION CITY SUP $ 101.39
REMLEY WILLEMS MCQUILLEN VOSS CITY/WA SERV $ 1,011.25
ROD GRAVEL CLOTHING/MILEAGE $ 142.78
SPAHN & ROSE CITY SUP $ 75.17
TREASURER, STATE OF IOWA WA TAX $ 761.00
U.S. CELLULAR CITY SERV $ 117.43
UNITED HEALTHCARE INSURANCE $ 6,420.48
USA BLUEBOOK SW SUP $ 86.96
USA BLUEBOOK WA SUP $ 142.67
USDA CHILDCARE LOAN $ 1,424.00
VISA LIBR/CITY SUP $ 291.26
VISA CARD CALKINS SUP $ 67.85
WENDLING QUARRIES CITY SUP $ 105.36
WYOMING AUTO CITY SUP $ 27.26
WYOMING MUTUAL TELEPHONE CO. LIBR/CALKINS/CITY SUP $ 877.72
TOTAL $ 50,657.31

Revenue and Expenses for October 2020
Funds Revenue Expenses
General 52830.10 10292.21
Library Regular 15749.58 2330.78
Library Special 207.68 73.86
Wyoming Hist. Museum 258.18 26.69
Calkins 6.40 2690.52
Calkins Barn 606.38
Road Use Tax 4453.81 5025.52
Trust & Agency 9632.04 2632.19
Local Option Sales Tax 4350.17
Rohwedder Trust 13.49
Water 14494.60 44991.29
Deposits 100.00 100.00
Sewer 24990.83 23390.52
Sewer Sinking 13236.00
Storm Sewer 317.05 679.50
Childcare Enterprise 400.71
Childcare Reserve 1424.00
Totals 141647.02 93657.08

Moved by Willman seconded by Leonard to approve have MVP repair of flow meter at the lift station, quote was $3,490. Roll call vote. Ayes- Huston, Leonard, Willman and Taylor. Motion carried.
Moved by Taylor seconded by Leonard to approve meter/meter reading software from Smart Earth Technologies and gworks. Roll call vote. Ayes- Huston, Leonard, Willman and Taylor. Motion carried.
Public Works report was given.
Moved by Huston seconded by William to approve the Legion putting a Freedom Rock at Midway Park. Roll call vote. Ayes- Huston, Leonard, Willman and Taylor. Motion carried.
Moved by Huston seconded by Taylor to approve chicken permit for 510 E. Main Street contingent upon final adjoining property owners’ signature. Roll call vote. Ayes- Huston, Leonard, Willman and Taylor. Motion carried.
Sheriff’s report was reviewed.
Moved by Huston seconded by Leonard to approve AD&D Insurance for Wyoming Fire and Midland Ambulance in the amount of $566.20. Roll call vote. Ayes- Huston, Leonard, Willman and Taylor. Motion carried.
Moved by Willman seconded by Huston to approve solar contract contingent on clarification from City attorney. Roll call vote. Ayes- Huston, Leonard, Willman and Taylor. Motion carried.
Moved by Taylor seconded by Leonard to approve Annual examination contract with Hogan and Hanson. They were the only firm submitting a proposal. Roll call vote. Ayes- Huston, Leonard, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1956.
Moved by Huston seconded by Leonard to not purchase property by old state shed. Roll call vote. Ayes- Huston, Leonard, Willman and Taylor. Motion carried.
The City and Lumsden are looking for options regarding the Learning Center.
Moved by Leonard seconded by Taylor to approve using deposit box for City business and calling City Hall is customers need something, due to increase in Covid 19 cases. Masks required due to small lobby. Roll call vote. Ayes- Huston, Leonard, Willman and Taylor. Motion carried.
Lumsden will contact a previous board member to see if they are interested in representing Wyoming for the Jones County Economic Development board.
Lumsden also presented information on the Catalyst program for a building downtown.
Clerk updated Council on North Washington Street project and will have it on the December agenda.
Moved by Huston seconded by Leonard to adjourn at 7:51 p.m. All aye. Motion carried.

The regular meeting of the Wyoming City Council was held October 12, 2020 at the City Hall. Council Present: Mayor Agnitsch, Leonard, Huston, Taylor and Willman. Absent: Scott. Staff: Dirks, Bahrke, Tjaden and Gravel.
Mayor Agnitsch called the meeting to order at 7:00 p.m.
Moved by Huston seconded by Taylor to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Willman and Taylor. Motion carried.

ACCESS SYSTEMS	LIBR SERV	$ 51.42
AFLAC	EMPLOYEE INS	$ 127.80
AGVANTAGE FS, INC	CITY FUEL	$ 248.65
ALLIANT ENGERGY	ALL	$ 3,126.94
BACKYARD GARDENS	CALKINS SERV	$ 172.50
BAKER & TAYLOR	LIBR SUP	$ 114.88
BARNHART CONSTRUCTION	CALKINS SERV	$ 264.25
BLADE PEST CONTROL	CALKINS SERV	$ 118.00
CALIFORNIA STATE	GARNISHMENT	$ 126.05
CALIFORNIA STATE	GARNISHMENT	$ 135.00
CASEY’S BUSINESS MASTERCARD	FUEL	$ 245.07
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 211.00
CHEM RIGHT LABORATORIES	SW SERV	$ 20.00
CITIZENS STATE BANK	WA SERV	$ 21.70
CITY OF WYOMING	SW TRANSFER	$ 13,236.00
CITY OF WYOMING	CALKINS SERV	$ 700.00
CITY OF WYOMING	CALKINS WA/SW	$ 126.20
CITY OF WYOMING	WA/SW UTIL	$ 237.00
CITY OF WYOMING	POSTAGE	$ 6.00
CMD SECURITY SOLUTIONS	CITY/CALKINS SERV	$ 62.00
COUNTRYSIDE LANDSCAPING	CITY TREES	$ 5,475.00
DELANCY ELECTRIC	WELL PANEL	$ 150.00
DEMCO	LIBR SUPP	$ 190.52
DIAMOND VOGEL PAINT CENTER	ST SUPP	$ 53.69
HALL & HALL ENGINEEERS	ST SERV	$ 153.75
HAWKINS	WA SUP	$ 188.16
HOLLY’S TOWN SUPERMARKET	CITY SUP	$ 27.47
IOWA DNR	WA PERMIT	$ 95.00
IOWA ONE CALL	WA SERV	$ 23.40
IPERS	RETIREMENT	$ 1,567.12
IRS	WITHHOLDING	$ 2,087.22
J & R SUPPLY	STORM SW	$ 668.50
JOHN DEERE FINANCIAL	ST/WA SUP	$ 124.73
JONES CO SOLD WASTE	CITY SERV	$ 10.00
JOSHUA HOWELL	CALKINS REFUND	$ 150.00
KLUESNER SANITATION	GARBAGE	$ 3,343.95
MIKE GEHL LAWN SERV	CALKINS SERV	$ 175.00
MISSISSIPPI VALLEY PUMP	SW SUP	$ 3,005.00
PAM WESTEMEIER	CALKINS REFUND	$ 450.00
QCANALYSTIC SERVICES	WA/SW SERV	$ 177.00
REMLEY WILLEMS MCQUILLEN VOSS	WA SERV	$ 281.25
SIMMERING-CORY/IA CODIFICATION	CODE UPDATE	$ 220.00
SOPER PLBG. & HTG.	LIBR SUP	$ 55.00
SPAHN & ROSE LUMBER CO	ST SUPP	$ 64.99
STATE LIBRARY OF IOWA	LIBR SERV	$ 55.90
THOMAS MOWING	CALKINS SERV	$ 400.00
TREASURER, STATE OF IOWA	WA TAX	$ 767.00
TREASURER, STATE OF IOWA	SALES TAX	$ 516.00
TREASURER, STATE OF IOWA	WA TAX	$ 776.00
TREASURER, STATE OF IOWA	STATE TAXES	$ 1,008.00
UNITED HEALTHCARE	INSURANCE	$ 6,420.48
USA BLUEBOOK	WA/SW SUP	$ 389.53
USA BLUEBOOK	SW SUP	$ 32.52
USA BLUEBOOK	SW SUP	$ 86.96
USDA	CHILDCARE LOAN	$ 1,424.00
UTILITY SERVICE	WA TOWER	$ 28,343.38
VISA	LIBR/CITY SUP	$ 329.84
WAL MART COMMUNITY BRC	LIBR SUP	$ 72.66
WENDLING QUARRIES	CITY	$ 25.00
WENDLING QUARRIES	CITY	$ 39.56
WHKS	WA PROJECT	$ 9,035.00
WOODWARD COMMUNITY MEDIA	LEGALS	$ 355.75
WYOMING AUTO PARTS	WA SUP	$ 19.99
WYOMING MUTUAL TELEPHONE CO.	LIBR/CALKINS/CITY	$ 871.96
WYOMING PUBLIC LIBRARY	POSTAGE	$ 3.16
TOTAL		$ 88,978.90

Revenue and Expenses for September 2020

Funds	Revenue	Expenses
General	17797.31	8374.11
Library Regular	7311.94	3301.33
Library Special	.03
Wyoming Hist. Museum	340.58	812.16
Calkins	6.19	3246.86
Calkins Barn	1156.13	600.00
Road Use Tax	7313.88	5231.19
Trust & Agency	3020.96	2696.61
Local Option Sales Tax	4350.17
Rohwedder Trust	13.05
Water	15336.55	30355.67
Deposits	200.00	292.42
Sewer	24430.07	19518.19
Sewer Sinking	13236.00
Storm Sewer	317.90	6800.00
Childcare Enterprise	400.72	1489.40
Childcare Sinking	1424.00	1424.00
Totals	96655.48	84141.94

Moved by Huston seconded by Willman to approve easement agreements for the W. Wester Street Water Project. Roll call vote. Ayes- Huston, Leonard, Willman and Taylor. Motion carried.
Public Works report was reviewed.
Sheriff’s report for August was reviewed.
Moved by Taylor seconded by Leonard to approve Resolution for certifying mowing liens to Jones County Treasurer. Roll call vote. Aye- Huston, Leonard, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1954.
Moved by Willman seconded by Huston to approve amended Resolution for Covid 19 reimbursement. Roll Call Vote. Aye- Leonard, Huston, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1955.
Moved by Leonard seconded by Huston to adjourn at 7:20 p.m. All aye. Motion carried.

The regular meeting of the Wyoming City Council was held September 14, 2020 at the City Hall. Council Present: Mayor Agnitsch, Leonard, Huston, Taylor, Willman and Scott. Staff: Dirks, Bahrke, Tjaden and Gravel. Visitors: Steve Harms and Jeff Eggert.
Mayor Agnitsch called the meeting to order at 7:00 p.m.
Moved by Taylor seconded by Huston to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Motion carried.

AFLAC	EMPL INSURANCE	$ 159.75
AGVANTAGE FS	CALKINS/CITY SUP	$ 373.70
ALLIANT ENERGY	ELECTRIC SEPT	$ 3,908.65
ALLISON ERICKSON	WHMC BROCHURES	$ 141.87
AMAZON CAPITAL SERVICES	CITY HALL SUPPLIES	$ 252.38
BADGER METER INC	WA/SW METER	$ 780.00
BAKER & TAYLOR	LIBRARY SUP	$ 62.52
BARNHART CONSTRUCTION	CALKINS SERV	$ 335.75
CALIFORNIA STATE	GARNISHMENT	$ 401.21
CALIFORNIA STATE	GARNISHMENT	$ 168.75
CHEM RIGHT LABORATORIES	SW SUP	$ 130.00
CHEM RIGHT LABORATORIES	WA SUP	$ 17.00
CITY OF WYOMING	SW TRANSFER	$ 13,236.00
CITY OF WYOMING	UTILITIES	$ 237.00
CITY OF WYOMING	UTILITIES	$ 126.20
CITY OF WYOMING	POSTAGE	$ 12.45
CMD SECURITY SOLUTIONS	CITY/CALKINS	$ 62.00
DALE CARSTENSEN	WHMC SERV	$ 518.09
GRAINGER	WA SUP	$ 185.68
HAWKINS, INC.	WA SUP	$ 188.16
IOWA LEAGUE OF CITIES	DUES	$ 536.00
IPERS	RETIREMENT	$ 1,710.06
IRS	WITHHOLDING	$ 2,409.94
J&D CONSTRUCTION	STORM DITCH	$ 6,800.00
J&R SUPPLY	ST SUPPLIES	$ 623.50
JOHN DEERE FINANCIAL	ST SUPPLIES	$ 205.84
JONES COUNTY ENGINEER	ST SUPPLIES	$ 1,632.00
JONES COUNTY SOLID WASTE	CLEAN UP AND BRIDGE DISPOSAL	$ 436.65
KLUESNER SANITATION	CONTRACT	$ 3,400.95
LEARNING CENTER	TRANSFERS	$ 1,424.00
METERING & TECHNOLOGY SOLUTION	METERS	$ 437.02
MONTICELLO EXPRESS	CHILDCARE SERV	$ 65.40
NICOLE CLARK	DEPOSIT REFUND	$ 3.17
OVERDRIVE,INC	LIBR SERV	$ 330.70
PER MAR SECURITY	LIBR/WHMC	$ 190.56
QCANALYSTIC SERVICES	SW SERV	$ 132.00
QCANALYSTIC SERVICES	WA SERV	$ 383.00
QUILL	CITY SUP	$ 72.78
SIMMERING-CORY/IA CODIFICATION	CODE UPDATES	$ 1,011.00
SARAH CRUISE	DEPOSIT REFUND	$ 100.00
SOPER PLMG, HTG & ELECTRIC	CALKINS SERV	$ 73.30
STATE LIBRARY OF IOWA	LIBR SERV	$ 62.00
STOREY KENWORTHY/MATT PARROTT	CITY SUP	$ 173.30
THOMAS MOWING	CALKINS SERV	$ 860.00
UNITED HEALTHCARE	INSURANCE	$ 6,420.48
USA BLUEBOOK	SW SUP	$ 67.98
US CELLULAR	CITY/WA SERV	$ 132.38
USDA	CHILDCARE LOAN	$ 1,424.00
VISA	CITY SUP	$ 70.20
VISA CARD	CALKINS	$ 312.32
WAL MART COMMUNITY BRC	LIBR SUP	$ 103.76
WHKS	WA PROJECT	$ 21,545.00
WOODWARD COMMUNITY MEDIA	LEGALS	$ 189.73
WYOMING AUTO PARTS	ST/WA SUP	$ 31.34
WYOMING MUTUAL TELEPHONE	LIBR/CALKINS/CITY	$ 869.68
TOTAL		$ 75,537.20

Revenue and Expenses for August 2020

Funds	Revenue	Expenses
General	4180.24	9431.66
Library Regular	326.44	3018.70
Library Special	.03	126.90
Wyoming Hist. Museum	2.95	31.37
Calkins	6.38	2061.17
Calkins Barn	556.32
Road Use Tax	5449.53	3456.84
Trust & Agency		2641.08
Local Option Sales Tax	4350.17
Rohwedder Trust	13.48
Debt Service	247.88
Water	14561.73	10527.02
Deposits	600.00	100.00
Sewer	24660.56	19183.75
Storm Sewer	317.88
Childcare Enterprise	460.78	288.84
Childcare Sinking		1424.00
Totals	55486.49	52288.33

Visitors- Eggert discussed his plans for a building permit with the Council. Harm discussed ditching in front of his property.
Larson from Hall & Hall discussed upcoming funding for the North Washington Street project. City is looking for swap funds under the STBG DOT program. Hall will attend upcoming zoom meeting for preapplications.
Mayor Agnitsch opened the public hearing on the FY2021 budget amendment at 7:25 p.m. Budget would be amending 103,001 in expenses for storm sewer and sewer VFD not done in 2020, W. Webster Street water project and sidewalk and street expenses, N. Washington Street project, updated meter reader software and health insurance. No speakers for or against. No papers filed.
Moved by Taylor seconded by Huston to close the public hearing at 7:26. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Motion carried.
Moved by Scott seconded by Willman to approve Resolution amending FY 2021 Budget. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1944.
Moved by Taylor seconded by Leonard to approve engagement letter with bonding attorneys for the W Webster St. water project in an amount not to exceed $12,000. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1945.
Public Works report-included DNR water inspection report.
Moved by Huston seconded by Leonard to approve the tree bid from Country Landscaping at $5,475. Other bid was from Dunkel Land Improvement for 6,800. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Motion carried.
Discussion was held on updated meter readings due to old readers not being available anymore. Will discuss at next meeting.
Moved by Huston seconded by Willman to apply to IDOT for closure of Main Street during the Christmas City Celebration in case it is held. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Willman seconded by Scott to approve Trick or Treat hours from 5:30 -7:30 p.m. on Saturday, October 31^st for those who want to participate. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried.
Sheriff’s report for August was reviewed.
Moved by Huston seconded by Taylor to approve the Cigarette License for Dollar General. Roll Call Vote. Aye- Scott, Willman and Taylor. Motion carried.
Moved by Scott seconded by Leonard to approve Resolution for Covid 19 reimbursement. Roll Call Vote. Aye- Leonard, Huston, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1948.
Moved by Taylor seconded by Huston to approve agreement with USDA for Covid 19 payment deferral on Learning Center. Roll Call Vote. Aye- Leonard, Huston, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1949.
Moved by Willman seconded by Taylor for Clerk to move forward with applying for USDA facilities grant/loan for Learning Center HVAC. Roll call Vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Motion carried.
Moved by Willman seconded by Taylor to approve Resolution for procurement policy for Federal Grant. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution #1951.
Moved by Huston seconded by Taylor to remove Nichole Rushford from credit cards and add Lucile Johnson for Library credit cards as Librarian. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried.
Moved by Taylor seconded by Leonard to approve Resolution for certifying mowing liens to Jones County Treasurer. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1952.
Moved by Taylor seconded by Huston to approve transfer of $1,226.00 from Learning Center enterprise to Learning Center sinking fund for sale of items purchased with USDA grant funds. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1953.
Moved by Taylor seconded by Scott to approve FIRST READING OF AN ORDINANCE AMENDING PROVISIONS PERTAINING TO STANDARD PENALTY. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried.
Moved by Huston seconded by Willman to approve WAIVING SECOND READING OF AN ORDINANCE AMENDING PROVISIONS PERTAINING TO STANDARD PENALTY. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried.
Moved by Leonard seconded by Scott to approve THIRD AND FINAL READING OF AN ORDINANCE AMENDING PROVISIONS PERTAINING TO STANDARD PENALTY. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Ordinance # 422.
Moved by Huston seconded by Taylor to approve FIRST READING OF AN ORDINANCE AMENDING PROVISIONS PERTAINING TO TOBACCO USE. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried.
Moved by Taylor seconded by Leonard to approve WAIVING SECOND READING OF AN ORDINANCE AMENDING PROVISIONS PERTAINING TO TOBACCO USE. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried.
Moved by Willman seconded by Scott to approve THIRD AND FINAL READING OF AN ORDINANCE AMENDING PROVISIONS PERTAINING TO TOBACCO USE. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Ordinance # 423.
Moved by Huston seconded by Scott to approve FIRST READING OF AN ORDINANCE AMENDING PROVISIONS PERTAINING TO ANIMAL CONTROL. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried.
Moved by Taylor seconded by Leonard to approve WAIVING SECOND READING OF AN ORDINANCE AMENDING PROVISIONS PERTAINING TO ANIMAL CONTROL. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried.
Moved by Scott seconded by Leonard to approve THIRD AND FINAL READING OF AN ORDINANCE AMENDING PROVISIONS PERTAINING TO ANIMAL CONTROL. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Ordinance # 424.
Clerk reported on Notice to Abates that had been sent this past month.
Moved by Huston seconded Scott to approve Clerk attending IMFOA in October. Roll call vote. Ayes- Huston, Leonard, Scott, Willman and Taylor.
Moved by Leonard seconded by Taylor to adjourn at 8:12 p.m. All aye. Motion carried.

A special meeting of the Wyoming City Council was held August 24, 2020 at the City Hall. Council Present: Mayor Agnitsch, Huston, Leonard, Taylor, Willman and Scott. Staff: Hingtgen- WHKS, Tjaden and Gravel. Visitors: Derek Lumsden- JCED, Hayden, Eichhorn, Wright, Knake and Klein.

Mayor Agnitsch called the meeting to order at 7:01 p.m.

Moved by Taylor seconded by Leonard to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

A RELIABLE ROLLOFF SERVICE	CLEAN UP DAY	$ 230.00
ALLIANT	CITY SERV	$ 4,411.33
CASEYS	CITY SUP	$ 153.88
BACKYARD GARDENS	CALKINS SERV	$ 247.50
HOLLY’S TSM	CITY/CALKINS SUP	$ 54.39
CITY OF WYOMING	DEPOSIT TO BILL	$ 100.00
DMC CONSTRUCTION	LEARNING CENTER	$ 154.85
US CELLULAR	CITY/AMB SERV	$ 117.38
VISA CARD	CALKINS	$ 62.45
WAL-MART	LIBRARY	$ 103.76
WYOMING AUTO PARTS	SEWER	$ 20.22
		$ 5,655.76

Discussion was held on sidewalks and ramps at the West Webster Street water project. Moved by Willman seconded by Taylor to approve ADA at W Green and Maple- South side, Green and State- South side, Maple and W Webster and W Webster and State-W side and removing steps. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Willman seconded by Huston to approve applying for the WTFAP grant. Roll Call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Huston seconded by Scott to approve sending out notice for quotes for tree removal. Roll Call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Huston seconded by Willman to approve easement with Michauds regarding removal of four center trees is dirt is removed. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Huston seconded by Leonard to approve allocation of $100 to the Maquoketa River Watershed Management. Roll Call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1942.

Moved by Taylor seconded by Leonard to approve applying for FEMA grants for standby generators for the Wyoming Vol. Fire Co. and Midland Ambulance. Roll Call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Discussion was held on the Learning Center.

Moved by Willman seconded by Scott to approve RFP for 2021-2023 annual examination. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Taylor seconded by Scott to approve Resolution for Calkins wages for Levi Bahrke at $15.00 per hour. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1943.

Moved by Huston seconded by Taylor to approve update from Simmering-Cory & Iowa Codification. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Taylor seconded Leonard approve FYE 2020 Annual Report. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Nuisance to abate properties were discussed. Boat will be cleaned up Labor Day weekend. Property on the corner needs to removed crashed vehicles. Semi-trailers were discussed also and a camper.

Moved by Taylor seconded by Leonard to adjourn at 8:34 p.m. All aye. Motion carried.

August 10, 2020

The regular meeting of the Wyoming City Council was held August 10, 2020 at the City Hall. Council Present: Mayor Agnitsch, Taylor, Willman and Scott. Staff: Tjaden and Gravel.
Mayor Agnitsch called the meeting to order at 7:01 p.m.
Moved by Taylor seconded by Scott to approve the consent agenda. Roll call vote. Aye- Scott, Taylor and Willman. Motion carried.

AFLAC	EMPL INS	$ 127.80
ANAMOSA PUBLICATIONS	LEGALS/CENTER	$ 160.50
BAKER & TAYLOR	LIBR SUP	$ 126.90
BARD MATERIALS	SIDEWALK REPAIRS	$ 193.38
BIBLIONIX	LIBR SERV	$ 1,200.00
BOOMERANG	SW FLOW METER	$ 7,500.00
CALIFORNIA STATE	GARNISHMENT	$ 46.12
CALIFORNIA STATE	GARNISHMENT	$ 135.00
CAMPBELL SUPPLY	ST SUPP	$ 371.99
CASEY’S BUSINESS MASTERCARD	FUEL	$ 306.14
CHEM RIGHT LABORATORIES	SW LABS	$ 180.00
CHEM RIGHT LABORATORIES	SW LABS	$ 50.00
CITY OF WYOMING	POSTAGE	$ 7.65
CITY OF WYOMING	UTIILITIES	$ 363.20
EASTERN IOWA TOURISM ASSOC	CALKINS DUES	$ 135.00
HALL & HALL ENGINEEERS	ST SERV	$ 738.00
HAWKINS, INC.	WA/SW CHEMICALS	$ 1,131.29
HEIAR FENCING & SUPPLY	SW/CITY FENCE	$ 3,116.00
HOLLY’S TOWN SUPER MARKET	CITY SUP	$ 11.88
IOWA DNR	SW FEE	$ 210.00
IOWA ONE CALL	WA SERV	$ 9.90
IPERS	RETIREMENT	$ 1,357.85
IRS	WITHHOLDING	$ 1,943.81
JOHN DEERE FINANCIAL	SW SUP	$ 86.95
JOHNS LOCK & KEY	CALKINS SERV	$ 184.00
JONES COUNTY SOLID WASTE	DUES	$ 643.75
KLUESNER SANITATION	CONTRACT	$ 3,400.95
MAQUOKETSENTINEL-PRESS	CENTER AD	$ 57.50
QCANALYSTIC SERVICES	LABS	$ 88.00
QUILL CORPORATION	CITY/CENTER SUP	$ 161.51
SECURITY PRODUCTS OF DUBUQUE	CITY/CALKINS SERV	$ 62.00
SHERI TJADEN	CITY SUPP	$ 5.70
SPAHN & ROSE	CONCRETE	$ 95.90
STOREY KENWORTHY/MATT PARROTT	CITY SUP	$ 254.77
TELEDYNE INSTRUMENTS	SW SUP	$ 295.00
TREASURER, STATE OF IOWA	SALES TAX	$ 547.00
TREASURER, STATE OF IOWA	WA TAX	$ 779.00
TREASURER, STATE OF IOWA	WA TAX	$ 747.00
USDA	CENTER LOAN	$ 1,424.00
UNITED HEALTHCARE	INSURANCE	$ 6,420.48
VISA	CITY/LIB SERV & SUP	$ 1,421.15
WAL MART COMMUNITY BRC	LIBR SUP	$ 27.54
WHKS	WA SERV	$ 2,137.90
WYOMING MUTUAL TELEPHONE CO.	LIBR/CALKINS/CITY SERV	$ 872.20
TOTAL		$ 39,134.71

Revenue and Expenses for July 2020

Funds	Revenue	Expenses
General	8667.63	36175.67
Library Regular	7886.56	2025.03
Library Special	.03
Wyoming Hist. Museum	328.11	187.68
Calkins	6.22	3245.24
Calkins Barn	955.69	700.00
Road Use Tax	8658.62	16280.48
Trust & Agency	249.56	2507.09
Local Option Sales Tax	3809.80	48697.41
Rohwedder Trust	13.48
Emergency	55.85
Debt Service	247.88
Water	14183.36	14453.74
Water Deposit	700.00
Sewer	24283.16	14986.14
Storm Sewer	318.64	915.50
Childcare Enterprise	715.86	14.00
Childcare Sinking		1424.00
Totals	71080.45	141611.98

Public Works report-Rebuild of waste water chlorinated for $2,750 from MVP was approved. Today’s storm debris can be taken to lagoons for smaller and old DOT shop for larger.
Moved by Willman seconded by Scott to approve the Clerk’s office working with the Lion’s Club regarding a community enotes for a trial of three months. Roll Call Vote. Aye- Scott, Willman and Taylor. Motion carried.
Sheriff’s report for June and July were reviewed.
Moved by Scott seconded by Taylor to approve the FYE Street Finance Report. Roll Call Vote. Aye- Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1937.
Moved by Willman seconded by Scott to approve Hogan & Hansen performing the FYE 2020 annual report for $4,400. Roll Call Vote. Aye- Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1936.|
Moved by Willman seconded by Scott to approve LP contract with AgVantage FS at $.92. Roll Call Vote. Aye- Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1938.
Moved by Willman seconded by Taylor to approve setting Public Hearing for FY 2021 Budget Amendment. Roll call Vote. Aye- Scott, Willman and Taylor. Clerk assigned Resolution # 1939.
Moved by Scott seconded by Taylor to approve Resolution for certifying mowing liens to Jones County Treasurer. Roll call vote. Aye- Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1940.
Moved by Scott seconded by Willman to approve Resolution for tax abatement at 104 Kennedy Drive. Roll call vote. Aye- Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1941.
Iowa League of Cities Conference will be online Sept. 16-18 for those interested.
Moved by Scott seconded by Taylor to adjourn at 7:15 p.m. All aye. Motion carried.

July 13, 2020

The regular meeting of the Wyoming City Council was held July 13, 2020 at the City Hall. Council Present: Mayor Agnitsch, Taylor, Willman, Scott and Leonard. Staff: Tjaden and Bahrke. Visitors present: Derek Lumsden-JCED and Jason Gideon-Energy Consultants Group.

Mayor Agnitsch called the meeting to order at 7:01 p.m.

Moved by Taylor seconded by Leonard to approve the consent agenda. Roll call vote. Aye- Leonard, Scott, Taylor and Willman. Motion carried.

AFLAC	EMPL. INSURANCE	132.75
AGVANTAGE FS	LP	1,522.18
ALLIANT ENERGY	UTILITIES	4,164.62
ALLIANT ENERGY	JULY UTILITIES	4,239.45
AMAZON CAPITAL SERVICES	CITY HALL LIGHTS	39.69
ANAMOSA JOURNAL-EUREKA	NEWS SUBSCRIPTION	45.00
APRIL SMILEY	CALKINS REFUND	700.00
BACKYARD GARDENS	CALKINS SERV	300.00
BACKYARD GARDENS	CALKINS SERV	300.00
BACKYARD VINYL	CALKINS SERV	125.00
BAKER & TAYLOR	LIBRARY BOOKS	64.38
BAKER & TAYLOR	LIBRARY BOOKS	30.55
BLADE PEST CONTROL	CALKINS SERV	118.00
CALIFORNIA STATE	GARNISHMENT	57.65
CALIFORNIA STATE	GARNISHMENT	168.75
CAMPBELL SUPPLY	ST SUP	371.99
CASEY’S MARKETING	LIQUOR REFUND	56.25
CASEY’S BUSINESS MASTERCARD	FUEL	162.93
CHEM RIGHT LABORATORIES	WA/SW LABS	157.00
CHEM RIGHT LABORATORIES	SW LABS	70.00
CHEM RIGHT LABORATORIES	WA LABS	17.00
CITY OF WYOMING	POSTAGE	8.20
CITY OF WYOMING	DEBT SERV TRANSFER	3,526.54
CITY OF WYOMING	POSTAGE	8.50
CITY OF WYOMING	CITY UTILITIES	363.20
NUTRIEN AG SOLUTIONS	CITY SUP	60.00
DELANCY ELECTRIC	SW VDF	7,500.00
HALL & HALL ENGINEEERS	N WASHINGTON ST	3,618.00
HARRY’S FARM TIRE	TRACTOR TIRE	980.60
HAWKEYE FIRE & SAFETY	EXTINGUISHERS	280.30
HAWKINS	WA SUP	145.06
IOWA ASSOC OF MUNICIPAL UTIL	DUES	332.40
IOWA DNR	WA SERV	58.82
IOWA ONE CALL	WA SERV	25.20
IOWA PRISON INDUSTRIES	LIBR SUP	1,286.85
IPERS	RETIREMENT	1,773.87
IRS	WITHHOLDING	2,376.08
JONES CO ECONOMIC DEVELOPMENT	DUES	250.00
JETS	DUES	250.00
JONES CO ENGINEER	ST PAINT S STATE ST	108.00
JONES COUNTY EXTENSION	ALLOTMENT	250.00
JONES CO SAFE & HEALTHY YOUTH	ALLOTMENT	250.00
JONES CO SENIOR CENTER	ALLOTMENT	250.00
JONES COUNTY TOURISM ASSOC	DUES	154.00
JONES COUNTY SHERIFF	HALF CONTRACT	14,304.50
JOURNAL-EURAKA	LEGALS	100.28
KLUESNER SANITATION	CONTRACT	3,400.95
KOCH OFFICE GROUP	COPIER SERV	60.91
L.L.PELLING CO.	FY 21 STREETS	58,697.41
LEVI BAHRKE	CLOTHING ALLOW	86.63
MIDLAND AMBULANCE	ALLOTMENT	1,000.00
MIDLAND CLASS OF 1970	CALKINS REFUND	350.00
ACCESS SYSTEMS	LIBR SERV	124.09
NICOLE MONCH	CALKINS REFUND	450.00
PER MAR SECURITY SERVICES	WHMC/LIBR SERV	190.56
QCANALYSTIC SERVICES	WA LABS	574.00
QCANALYSTIC SERVICES	SW/WA LABS	452.00
QUILL CORPORATION	CITY SUP	44.02
REMLEY WILLEMS MCQUILLEN VOSS	LEGALS/CHILDCARE	536.25
RODNEY GRAVEL	MILEAGE/CLOTHING	133.19
SECURITY PRODUCTS OF DUBUQUE	CITY/CALKINS	409.73
SPAHN & ROSE LUMBER CO	ST SUP	57.60
THE LIBRARY STORE	LIBRAR SUP	25.09
THE SHOPPER	LIBR SERV	26.25
THOMAS MOWING	CALKINS SERV	525.00
TREASURER, STATE OF IOWA	STATE TAX	949.00
U.S. CELLULAR	CITY/AMB SERV	116.78
U.S. CELLULAR	CITY/AMB SERV	117.38
USDA	LEARNING CENTER	1,424.00
UNITED HEALTHCARE	INSURANCE	5,778.43
VISA	CITY SUP	116.77
VISA CARD	CALKINS SUP	445.41
VISA CARD	CALKINS SUP	58.86
WENDLING QUARRIES	CITY SUP	134.00
WENDLING QUARRIES	CITY SUP	14.64
WENDLING QUARRIES	CITY SUP	192.20
WHKS	WA PROJECT	6,255.00
WYOMING AUTO PARTS	ST SUP	18.15
WYOMING FIRE DEPARTMENT	ALLOTMENT	3,850.00
WYOMING MUTUAL PHONE	LIB/CALKINS/CITY SUP	871.60
WYOMING PUBLIC LIBRARY	ALLOTMENT	7,854.00
TOTAL		146,443.49

Revenue and Expenses for June 2020

Funds	Revenue	Expenses
General	8598.43	9280.23
Library Regular	64.63	4396.47
Library Special	.03	74.15
Wyoming Hist. Museum	227.86	144.32
Calkins	5.08	2232.27
Calkins Barn	5.27	800.00
Road Use Tax	3082.14	9656.91
Trust & Agency	94.91	2487.22
Local Option Sales Tax	3809.80
Rohwedder Trust	13.05
Emergency	21.24	3526.54
Debt Service	94.27
Water	14276.79	31223.82
Water Deposit	400.00
Water Sinking Fund	2071.50	20373.75
Sewer	24865.75	24721.24
Sewer Sinking	16171.00	161027.75
Storm Sewer	314.89	3292.31
Childcare Enterprise	400.76	1867.00
Childcare Sinking	1424.00	1424.00
Childcare Reserve	143.00
Totals	76084.40	276527.98

Gideon presented Solar Energy options to the City at no cost. Solar panels would be placed at the water tower and sewer plant.

Moved by Scott seconded by Leonard to approve solar panels contingent upon attorney’s review. Roll Call Vote. Aye- Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Leonard seconded by Taylor to approve the USDA Letter of Conditions for the water loan/grant project on W. Webster Street. Roll Call Vote. Aye- Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Taylor seconded by Scott to approve the USDA Resolution for water loan/grant. Roll Call Vote. Aye- Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1929.

Moved by Taylor seconded by Willman to apply for a USDA facilities grant for the sidewalk ramp that would be needed on the W. Webster St. water project. Roll Call Vote. Aye- Leonard, Scott, Willman and Taylor. Motion carried.

Clerk reported that additional costs not funded by USDA for the water project could be paid from Streets and the General fund.

Moved by Willman seconded by Scott to have Larson talk to the Jones County Engineer and ECICOG committees regarding the North Washington Street project. Roll Call Vote. Aye- Leonard, Scott, Willman and Taylor. Motion carried.

Public Works report was reviewed. Jones Street Bridge project, ditch project will begin in August and fence at lagoons were discussed.

Moved by Leonard seconded by Scott to contact Mark Dlask to set up a City wide clean-up day for Wyoming. Roll Call Vote. Aye- Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Willman seconded by Scott to approve Resolution adopting the Jones County Hazard Mitigation Plan. Roll Call Vote. Aye- Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1930.

Junk Vehicles were discussed.

Moved by Leonard seconded by Scott to approve Dollar General Class C Beer Permit (BC), Wine and Sunday Sales contingent upon floor plan and fire inspection being submitted. Roll Call Vote. Aye- Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Leonard seconded by Taylor to approve Proclamation regarding Health Care and re-amortization of USDA loan repayment at end of deferral period for the child care center. Roll Call Vote. Aye- Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1931.

Moved by Scott seconded by Leonard to approve placing an ad for the rest of the Learning Center to lease. Roll call vote. Aye- Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Willman seconded by Taylor to approve Resolution for Debt Service Fund Balance to be transferred to the General Fund. Roll call vote. Aye- Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1932.

Moved by Willman seconded by Scott to approve Resolution for Library Directors wages at $11.50. Roll call vote. Aye- Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1933.

Moved by Willman seconded by Taylor to approve Resolution for certifying mowing liens to Jones County Treasurer. Roll call vote. Aye- Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1934.

Moved by Scott seconded by Leonard to approve Resolution for amending the Employee Handbook regarding sections on Full Time and Part Time. Roll call vote. Aye- Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1935.

Clerk reported on FYE 2020 reports for water, sewer, storm sewer and FYE 2020 fund balances. Also amendments that will be needed to FY 2021 Budget.

Moved by Taylor seconded by Willman to approve Deputy Clerks vacation hours at 15 hours due to Covid. Roll call vote. Aye- Leonard, Scott, Taylor and Willman. Motion carried.

Maquoketa watershed will be on the next agenda.

Moved by Taylor seconded by Leonard to adjourn at 8:15 p.m. All aye. Motion carried.

June 8, 2020

The regular meeting of the Wyoming City Council was held June 8, 2020 at the Calkins Barn basement. Council Present: Mayor Agnitsch, Taylor, Huston, Willman, Scott and Leonard. Staff: Tjaden, Gravel and Bahrke. Visitors present: Dan Hingtgen-WHKS, Jason Gideon-Energy Consultants Group, Jr. Brodersen-Calkins Board and Jon Larson-Hall & Hall.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Willman seconded by Taylor to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

AFLAC	EMP INSURANCE	$ 106.20
ANAMOSA JOURNAL – EUREKA	LIBR SUP	$ 45.00
ANAMOSA PUBLICATION	CITY/LIBR SERV	$ 172.08
BACKYARD GARDENS	CALKINS SERV	$ 390.00
BAKER & TAYLOR	LIBR SUP	$ 647.75
BARNHART CONST.	CALKINS SERV	$ 19,845.19
CAHOY PUMP SERVICE	WA SERV	$ 12,608.00
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$ 449.52
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$ 135.00
CASEY’S BUSINESS MASTERCARD	CITY FUEL	$ 180.62
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 277.00
CHEM RIGHT LABORATORIES	SW SERV	$ 70.00
CITIZENS STATE BANK	SIDEWALK LOANS FINAL	$ 43,860.00
CITY OF WYOMING	POSTAGE	$ 8.35
CITY OF WYOMING	WA/SW TRANSFERS	$ 18,242.50
CITY OF WYOMING	WA/SW UTILITIES	$ 363.20
CITY OF WYOMING	POSTAGE	$ 8.20
CORY RUSHFORD	LIBR SUP	$ 42.79
EMMA VACEK	LIBR SUP	$ 30.97
FRANZEN FAMILY	MOWER SUP	$ 400.00
HALL & HALL ENGINEEERS	N WASHINGTON ST	$ 9,662.25
HAWKINS	WA SUP	$ 840.36
HAWKINS	SW SUP	$ 523.38
IOWA FINANCE AUTHORITY	WA LOAN	$ 20,373.75
IOWA FINANCE AUTHORITY	SW LOAN	$ 134,260.00
IOWA FINANCE AUTHORITY	SW LOAN	$ 26,767.75
IOWA INTERACTIVE	WA/SW FEES	$ 99.71
IPERS	RETIREMENT	$ 1,422.98
IRS	FED/FICA TAXES	$ 1,790.81
J & R SUPPLY	STORM SW SUP	$ 768.00
JOHN DEERE FINANCIAL	ST CITY SUP	$ 125.28
KLUESNER SANITATION	GARBAGE CONTRACT	$ 3,400.95
L.L.PELLING	ST SUP	$ 701.10
LEARNING CENTER	TRANSFER	$ 1,567.00
MONTICELLO EXPRESS	LIBR SUP	$ 107.00
QCANALYSTIC SERV	SW SUP	$ 88.00
QUILL CORPORATION	CITY SUP	$ 37.70
QUILL CORPORATION	CITY SUP	$ 17.66
SECURITY PRODUCTS OF DUBUQUE	CALKINS/CITY SERV	$ 62.00
SPAHN & ROSE	ST SUP	$ 440.54
SPAHN & ROSE	VOID MAY CK SS	$ (1,510.90)
THOMAS MOWING	CALKINS SERV	$ 625.00
TREASURER, STATE OF IOWA	WA TAX	$ 706.00
UNITED HEALTHCARE	INSURANCE	$ 6,420.48
USA BLUEBOOK	WATER SUP	$ 264.35
USDA	CHILDCARE LOAN	$ 1,424.00
VISA	CITY/LIBR SUP	$ 730.08
VISA CARD	CALKINS SUP	$ 157.52
WAL MART COMMUNITY BRC	LIBR SUP	$ 35.92
WENDLING QUARRIES	ST /WA/STORM SUP	$ 269.43
WHKS	WA PROJECT	$ 7,645.00
WYOMING MUTUAL PHONE	LIBR/CITY/CALKINS SERV	$ 906.71
WYOMING PUBLIC LIBRARY	POSTAGE	$ 5.82
TOTAL FUNDS		$ 318,618.00

Revenue and Expenses for May 2020

Funds	Revenue	Expenses
General	12290.63	8655.70
Library Regular	2.46	3135.22
Library Special	.08	86.16
Wyoming Hist. Museum	305.17	45.51
Calkins	16.28	32427.94
Calkins Barn	9.56
Road Use Tax	4861.35	7706.55
Trust & Agency	908.75	2595.09
Local Option Sales Tax	3809.80
Rohwedder Trust	20.22
Emergency	203.35
Debt Service	902.63	43860.00
Water	13890.35	8727.67
Water Deposit	200.00	400.00
Water Sinking Fund	2071.50
Sewer	23690.24	22681.92
Sewer Sinking	16171.00
Storm Sewer	305.74	1626.85
Childcare Enterprise	1662.79	1538.00
Childcare Sinking	1424.00	1424.00
Childcare Reserve	143.00
Totals	82888.90	134940.61

Gideon presented Solar Energy options to the City at no cost. Solar panels would be placed at the water tower, sewer plant and grass area of Calkin’s parking lot/shed. Willman and Brodersen expressed concern regarding panels on the Calkin’s parking lot grass area. Proposal is not feasible for investor without the Calkin’s property.

Engineer Hingtgen from WHKS gave a review of the West Webster Street Water Project costs that USDA will not fund. USDA grant/loan committee will meet on the 10^th. City should hear from USDA after that. May hold a Special Meeting.

Engineer Larson from Hall & Hall presented a proposal of $11,000 for preparing grants and funding for the N. Washington Street Project.

Moved by Huston seconded by Scott to approve amendment to contract with Hall & Hall. Roll Call Vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1924.

Larson gave report on ideas for Rail Road Street drainage. Gravel will check with Ballou at the phone company to see if they will ditch the area with their mini-hoe.

Public Works reported on areas where drainage is a problem including 116 W. Webster Street.

Clerk will check with Kluesner’s on cost of a clean-up day.

Moved by Scott seconded by Leonard to proceed with Municipal Citation on Notice to Abate properties. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Sheriff’s report was reviewed.

Moved by Huston seconded by Willman to approve 2021 Cigarette Permits for Casey’s and Holly’s STM. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Taylor seconded by Leonard to extend Open burning to July 1. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1925.

Moved by Leonard seconded by Scott to approve the Learning Center Agreement with school with amendment to NE room. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Taylor seconded by Willman to table sealed bids on the storage shed at the Learning Center. Newspaper did not publish the ad. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Taylor seconded by Scott to send letter with more information on the USDA Deferral Request due to Covid-19. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Huston seconded by Scott to approve Resolution for Clerk to pay bills due June 30, 2020. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1926.

Moved by Huston seconded by Taylor to approve wage Resolution for Wyoming City Employees for FY 2021 with a 3% raise. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1927.

Moved by Huston seconded by Taylor to include change of 35 hours for Tjaden and 20 hours for Dirks. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Willman seconded by Leonard to approve Resolution to transfer funds from Emergency Levy to the General Fund. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1928.

Moved by Taylor seconded by Leonard to defer annual 2% water increase to July 1, 2021. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Scott seconded by Willman to defer annual 2 % water increase until July 1, 2021. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Leonard seconded by Willman to re-appoint Fishwild and Eichhorn to Wyoming Historical Museum Board, Stacy Agnitsch to Board of Adjustment and Dustin Klein to Planning and Zoning for renewing terms. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Mowing lawns was discussed. Next meeting will be held at City Hall.

Moved by Scott seconded by Taylor to adjourn at 8:36 p.m. All aye. Motion carried.

May 11, 2020

The regular meeting of the Wyoming City Council was held May 11, 2020 at the Calkins Barn basement. Due to the COVID-19 virus, this meeting was held electronically. Chapter 21.8 of the Iowa Code does permit an electronic meeting where all members participate remotely when an in-person meeting is impossible or impractical. On March 19, 2020, Governor Reynolds issued a Proclamation of Disaster Emergency which included a suspension of Iowa laws that would prevent the use of electronic meetings or the limitation on the number of people present at an in-person meeting site. Therefore, Mayor Agnitsch, Gravel, Bahrke, Taylor, Huston, Willman, Scott, Leonard and City Clerk Sheri Tjaden were present at Calkins Barn. Also, Jones County Director-Derek Lumsden and Jon Larson-Hall & Hall. The agenda and the City’s social media had this message posted to give instructions on how others could participate. Engineer present electronically was Dan Hingtgen-WHKS.

Mayor Agnitsch called the meeting to order at 7:04 p.m.

Moved by Taylor seconded by Huston to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

ACE CONCRETE	CALKINS SERV	$ 4,440.00
AFLAC	EMPL INS	$ 106.20
ALLIANT	SERV	$ 4,087.48
AMAZON CAPITAL SERVICES	CITY SUP	$ 27.99
ANIMAL WELFARE FRIENDS	ANIMAL CONTROL	$ 175.00
BAKER & TAYLOR	LIBR SUP	$ 56.50
BARNHART CONSTRUCTION	CALKINS SERV	$ 19,897.00
BARNHART CONSTRUCTION	CALKINS SERV	$ 4,894.12
BARTELS LOGGING & TREE SERV	TREE REMOVAL	$ 1,300.00
BLADE PEST CONTROL	CALKINS SERV	$ 118.00
BRENDA LEONARD	CALKINS REFUND	$ 100.00
CAHOY PUMP SERVICE, INC	WA SERV	$ 4,911.50
CALIFORNIA STATE	EMPL GARNISH	$ 449.52
CALIFORNIA STATE	EMPL GARNISH	$ 135.00
CASEY’S BUSINESS MASTERCARD	CITY FUEL	$ 90.05
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 81.00
CHEM RIGHT LABORATORIES	SW SERV	$ 150.00
CITY OF WYOMING	WA/SW TRANSFERS	$ 18,242.50
CITY OF WYOMING	WA/SW UTIL	$ 439.50
JOHN DEERE FINANCIAL	CALKINS/CITY SUP	$ 373.07
GEHL LAWN SERVICE	CALKINS SERV	$ 200.00
HALL & HALL ENGINEEERS	NORTH WASHINGTON	$ 6,507.40
HAWKINS, INC.	WA SU	$ 108.55
HOLLY’S TSM	CITY	$ 15.19
IMFOA	DEPUTY CLERK	$ 50.00
IOWA INTERACTIVE, LLC	WA/ FEES	$ 101.61
IPERS	RETIREMENT	$ 1,298.08
IRS	FED/FICA TAX	$ 1,638.56
JASON SOPER	CALKINS REFUND	$ 450.00
JONES COUNTY SOLID WASTE	CONTRACT	$ 643.75
JOURNAL-EUREKA	LEGALS/CALKINS	$ 415.50
KAREN ANDRESEN	CALKINS REFUND	$ 700.00
KATIE TURNER	DEPOSIT REFUND	$ 100.00
KLUESNER SANITATION	CONTRACT	$ 3,300.50
LEARNING CENTER	TRANSFER	$ 1,567.00
MIDLAND SCHOOL	CHILD CARE RENT	$ 1.00
MINGER MOWING & LANDSCAPING	CALKINS SERV	$ 675.00
QCANALYSTIC SERVICES	WA/SW SERV	$ 88.00
QUILL CORPORATION	CITY SUP	$ 47.35
RODNEY GRAVEL	PHONE EXP	$ 74.98
SECURITY PROD OF DUBUQUE	CITY/CALKINS SERV	$ 62.00
SPAHN & ROSE LUMBER	CONCRETE	$ 1,510.90
SWANK MOVIE LICENSING	LIBR SERV	$ 252.00
THOMAS MOWING	CALKINS SERV	$ 360.00
US CELLULAR	CITY SERV	$ 117.59
UNITED HEALTHCARE	INSURANCE	$ 6,420.48
USDA	CHILD CARE LOAN	$ 1,424.00
VISA	CITY SUP	$ 219.82
WAL MART	LIBR SUP	$ 100.92
WENDLING QUARRIES	ST SUP	$ 105.03
WENDLING QUARRIES	ST SUP	$ 193.88
WYOMING MUTUAL PHONE	LIBR/CITY/CALK SERV	$ 907.19
ZOOBEAN	LIBR SERV	$ 849.00
TOTAL		$ 90,579.71

JUNE 1 DEBT PAYMENTS

CITIZENS STATE BANK	DEBT SERVICE – FINAL	$ 24,480.00
CITIZENS STATE BANK	DEBT SERVICE – FINAL	$ 19,380.00
IOWA FINANCE AUTHORITY	WATER SINKING	$ 20,373.75
IOWA FINANCE AUTHORITY	SEWER SINKING (OLD)	$ 26,767.75
IOWA FINANCE AUTHORITY	SEWER SINKING (NEW)	$ 134,260.00
		$ 225,261.50

Revenue and Expenses for April 2020

Funds	Revenue	Expenses
General	49972.24	7834.68
Library Regular	2.66	2675.14
Library Special	.09	80.11
Wyoming Hist. Museum	230.06	271.62
Calkins	17.88	22075.91
Calkins Barn	1659.34	1250.00
Road Use Tax	5997.75	2640.53
Trust & Agency	5310.38	2549.75
Local Option Sales Tax	3243.25
Rohwedder Trust	19.56
Emergency	1188.35
Debt Service	5274.91
Water	13922.32	23023.40
Water Deposit	200.00	100.00
Water Sinking Fund	2071.50
Sewer	22713.99	23918.53
Sewer Sinking	16171.00
Storm Sewer	303.21	10.00
Childcare Enterprise	1601.78	1567.00
Childcare Sinking	1424.00	1424.00
Childcare Reserve	143.00
Totals	131467.57	89420.67

Mayor Agnitsch opened the Public Hearing on the FY 2020 Budget amendment at 7:05. No speakers for or against. No papers filed.

Moved by Huston seconded by Scott to close the Public Hearing at 7:07. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Engineer Larson from Hall & Hall gave an overview of the N. Washington Street Project. Funding will be looked into. Moved by Willman seconded by Scott to have Larson come back with a proposal for helping with funding. Roll call vote.

Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Gravel gave Public Works report. Street signs were discussed.

Engineer Hingtgen from WHKS gave a review of the West Webster Street Water Project. ADA ramp at N. State and W. Webster street funding is being looked into. Waiting to hear from USDA on funding.

Moved by Huston seconded by Scott to approve FY 2021 Street repair list with LL Pelling at $64,098.40. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1918.

Moved by Willman seconded by Leonard to approve 2019 Water Quality Report to be mailed out with June billings. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1920.

Sheriff’s report was reviewed.

Moved by Huston seconded by Taylor to extend the Chicken permits this year due to the Covid-19. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Willman seconded by Leonard to apply for Wyoming Fair Parade Permit. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Huston seconded by Leonard to have City Attorney look at a Noise Ordinance. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Taylor seconded by Huston to approve Resolution for FY 2020 Budget Amendment. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1917.

Moved by Scott seconded by Leonard to approve the Learning Center Agreement with school. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1921.

Moved by Huston seconded by Willman to take sealed bids on the storage shed at the Learning Center. Bids due June 5^th at Noon. Bids opened at the June meeting. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Taylor seconded by Willman to ask for the USDA Deferral Request due to Covid-19. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Huston seconded by Scott to amend Resolution for funeral flowers public purpose up to $80. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1922.

Moved by Willman seconded by Taylor to approve wage Resolution for Wyoming Public Library employees at $10.50 per hour. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1923.

Moved by Taylor seconded by Leonard for Clerk’s attending Academy and Clerk’s institute. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Willman seconded by Leonard to approve Council attending Small Cities Workshop online. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Next meeting will be held at the Calkins Barn Basement.

Moved by Leonard seconded by Taylor to adjourn at 8:47 p.m. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

April 13, 2020

The regular meeting of the Wyoming City Council was held April 13, 2020 at the City Hall. Due to the COVID-19 virus, this meeting was held electronically. Chapter 21.8 of the Iowa Code does permit an electronic meeting where all members participate remotely when an in-person meeting is impossible or impractical. On March 19, 2020, Governor Reynolds issued a Proclamation of Disaster Emergency which included a suspension of Iowa laws that would prevent the use of electronic meetings or the limitation on the number of people present at an in-person meeting site. Therefore, only Mayor Agnitsch, Gravel, Taylor, Huston and City Clerk Sheri Tjaden were present at City Hall. The agenda and the City’s social media had this message posted to give instructions on how others could participate. Council members present by electronic were Leonard, Scott, and Willman. Staff present electronically: Bahrke.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Taylor seconded by Scott to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

ACCESS SYSTEMS	LIBR SERV	$ 125.16
AFLAC	EMPL INS	$ 132.75
AGVANTAGE FS	LP	$ 956.90
ALLIANT	ELECTRIC	$ 4,317.90
AMAZON CAPITAL SERVICES	CITY SUP	$ 21.97
BAKER & TAYLOR	LIBR SUP	$ 227.12
BARNHART CONSTRUCTION	CALKINS SERV	$ 4,745.00
CALIFORNIA STATE	GARNISHMENT	$ 561.90
CALIFORNIA STATE	GARNISHMENT	$ 168.75
CHEM RIGHT LABS	WA/SW LABS	$ 267.00
CHEM RIGHT LABS	SW LABS	$ 80.00
CITY OF WYOMING	WA/SW TRANSFER	$ 18,242.50
CITY OF WYOMING	WA/SW BILLS	$ 439.50
HAWKINS, INC.	WA SUP	$ 138.44
HAWKINS, INC.	WA SUP	$ 108.55
HOLLY’S TSM	CITY SUP	$ 18.36
IA ASSOC OF MUNICIPAL UTIL	CITY SERV	$ 332.40
IOWA INTERACTIVE	ONLINE PAYMENT FEES	$ 17.71
IPERS	RETIREMENT	$ 1,446.76
IRS	WITHHOLDING	$ 1,806.13
JONES CO ENGINEER	WEBSTER ST BRIDGE INSP	$ 110.00
KLUESNER SANITATION	CONTRACT	$ 3,271.80
KOCH BROTHERS	COPY MACHINE	$ 3,195.00
LEVI BARHKE	CLOTHING ALLOW	$ 148.64
LITTLE EAGLES NEST	TRANSFERS	$ 1,567.00
MCALEER WATER COND	CALKINS SUP	$ 47.95
PODHASKI INSURANCE	LIABILITY INS	$ 59,614.00
QCANALYSTIC SERVICES	SW LABS	$ 88.00
QUILL CORPORATION	CITY SUP	$ 74.19
QUILL CORPORATION	WA/SW SUP	$ 184.69
QUILL CORPORATION	CITY STAMPS	$ 31.75
ROD GRAVEL	CLOTHING ALLOW	$ 79.80
SECURITY PROD OF DUBUQUE	CITY/CALKINS SERV	$ 62.00
SOPER PLBG & HTG	CALKINS SERV	$ 50.00
THOMAS MOWING	CALKINS SERV	$ 450.00
TREASURER, STATE OF IOWA	WA TAX	$ 718.00
TREASURER, STATE OF IOWA	SALES TAX	$ 538.00
TREASURER, STATE OF IOWA	STATE TAX	$ 899.00
UNITED HEALTHCARE	HEALTH INSURANCE	$ 6,420.48
U S CELLULAR	CITY SERV	$ 107.78
USA BLUEBOOK	WA SUP	$ 234.89
USDA	CHILD CARE LOAN	$ 1,424.00
VISA	LIBR/CITY SUP	$ 293.06
VISA CARD	CALKINS SUP	$ 195.78
WAL MART COMMUNITY	LIBR/CITY SUP	$ 86.60
WHKS	WA PROJECT	$ 983.00
WHKS	WA PROJECT	$ 7,131.71
WOODWARD COMMUNITY MEDIA	LEGAL PUBLICATIONS	$ 197.79
WYOMING AUTO PARTS	CITY/CALKINS SERV	$ 111.46
WYOMING MUTUAL PHONE	LIBR/CITY/CALKINS SERV	$ 905.63
WYOMING PUBLIC LIBRARY	POSTAGE	$ 8.98
TOTAL		$ 123,385.78

Revenue and Expenses for March 2020

Funds	Revenue	Expenses
General	6101.81	39421.86
Library Regular	732.02	4770.44
Library Special	258.33	36.99
Wyoming Hist. Museum	5.98	6145.19
Calkins	144262.25	30336.76
Calkins Barn	809.85
Road Use Tax	2610.54	5575.68
Trust & Agency	315.62	4584.47
Local Option Sales Tax	3243.24
Rohwedder Trust	20.21
Emergency	70.63
Debt Service	313.50
Water	13873.11	17598.11
Water Deposit	100.00	200.00
Water Sinking Fund	2071.50
Sewer	24135.63	25759.59
Sewer Sinking	16171.00
Storm Sewer	305.02
Childcare Enterprise	1602.26	4891.21
Childcare Sinking	1424.00	1424.00
Childcare Reserve	143.00
Totals	218569.50	140744.30

Moved by Huston seconded by Leonard to approve additional work including new pump and shocking of well #3 from Cahoy at $12,608.00. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Current invoice due is $4,911.50 due.

Moved by Willman seconded by Taylor to approve a new flow meter from Boomerang at $7,500.00. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Willman seconded by Huston to table the water project, waiting on USDA. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Taylor seconded by Willman to approve Resolution setting Public Hearing for FY 2020 Budget Amendment. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1916.

Discussion was held on the Learning Center Agreement with school. The attorney is reviewing contract language.

Clerk gave report on items including X-75 markings, trees, permits and new copy machine.

Council will hold the May 11^th meeting at the Calkins Barn to allow more participants yet stay under ten if needed yet.

Moved by Huston seconded by Willman to adjourn at 7:17 p.m. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

SPECIAL MEETING, March 19, 2020

The Special Meeting of the Wyoming City Council was held March 19, 2020 at the City Hall. Council members present were Huston, Leonard, Scott, Willman and Taylor. Staff: Tjaden.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Huston seconded by Taylor to approve the agenda. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Willman seconded by Taylor to approve the Resolution for temporary electronic meetings and closure of City facilities and offices. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution #1913. The City will utilize zoom while there is a restriction on groups of ten or more.

Moved by Scott seconded by Huston to approve Resolution for Insurance Policy and Blanket Bond effective April 1, 2020. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution #1914.

Moved by Leonard seconded by Willman to approve temporary delinquent policy for water shut off. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution #1915.

Moved by Huston seconded by Scott to approve copy machine from Koch for $3,195.00 with the USDA grant paying for a portion. Other quotes were Access Systems $3,702.94 and JTF $3,998.50. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Scott seconded by Leonard to approve the bills. Roll call vote. Aye- Leonard, Scott, and Taylor. Motion carried.

ALLIANT ENERGY/IPL	ALL ELECTRIC	$4,080.23
AMAZON	BATTERY	$23.99
BADER MASONRY INC	CALKINS SERV	$4,785.00
CASEYS	CITY	$168.09
MIDLAND POST PROM	ALLOCATION	$50.00
PER MAR SECURITY SERVICES	LIBR/WHMC SERV	$190.56
QUILL	CITY SUP	$158.60
TREASURER, STATE OF IOWA	WA TAX	$714.00
U.S. CELLULAR	CITY PHONE	$107.90
VISA CARD	CALKINS SUP	$1,054.55
TOTAL		$11,332.92

Clerk reported on conversation with Iowa Finance Authority regarding the sewer loans, Alliant grant for VFD’s at sewer plant, and a grant for the fire department.

Ditch easements have expired. Huston and Tjaden will work on those.

Moved by Huston seconded by Leonard to adjourn at 7:23 p.m. Roll call vote. All aye. Motion carried.

The regular meeting of the Wyoming City Council was held March 9, 2020 at the City Hall. Council members present were Huston, Taylor, Leonard, Scott, and Willman. Staff present: Bahrke, Dirks and Tjaden. Visitors: Librarian Nikki Rushford and Jim Eichhorn.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Huston seconded by Taylor to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

AFLAC	EMPL INSURANCE	$ 106.20
AGVANTAGE FS	CALKINS/CITY/WHMC/LIBR	$ 2,693.78
ALLIANT ENERGY	ELECTRIC	$ 4,290.97
AMAZON CAPITAL SERV	CITY SUP	$ 51.79
AMAZON CAPITAL SERV	CITY SUP	$ 49.98
BADER MASONRY	CALKINS SERV	$ 5,000.00
BADGER METER	SOFTWARE LICENSE	$ 780.00
BAKER & TAYLOR	LIBRARY BOOKS	$ 138.50
CALIFORNIA STATE	GARNISHMENT	$ 449.52
CALIFORNIA STATE	GARNISHMENT	$ 135.00
CASEY’S MASTERCARD	CITY FUEL/LIB SUP	$ 363.13
CEDAR JONES EARLY CHILDHOOD	LIBR SUP	$ 20.00
CHEM RIGHT LABS	WA/SW LABS	$ 147.00
CHEM RIGHT LABS	SW LABS	$ 100.00
CITY OF WYOMING	WA/SW TRANSFERS	$ 18,242.50
CITY OF WYOMING	POSTAGE	$ 7.75
CITY OF WYOMING	CITY UTILITIES	$ 539.50
DEMCO, INC	LIBR SUP	$ 53.22
EASTERN IA TOURISM	VOID	$ (50.00)
HAWKINS	WA/ SW CHEM	$ 1,011.10
HOLLY’S SUPERMARKET	CITY SUP	$ 1.69
IOWA ASSOC OF MUNI UTIL	DUES	$ 593.00
IA PRISON INDUSTRIES	CITY SUP	$ 214.50
IPERS	RETIREMENT	$ 1,486.83
IRS	WITHHOLDING	$ 1,989.00
JOHN DEERE FINANCIAL	CITY SUP	$ 325.15
JONES CO. TOURISM	CALKINS	$ 50.00
JONES COUNTY AUDITOR	ELECTION	$ 1,137.85
JONES COUNTY AUDITOR	WHMC RENTAL	$ 50.00
JONES CO RECORDER	CITY SERV	$ 42.00
JOURNAL-EUREKA	LEGALS	$ 399.58
KLUESNER SANITATION	GARBAGE	$ 3,286.15
LEARNING CENTER	TRANSFER	$ 1,567.00
MILLER’S WOOD FLOOR	CALKINS SERV	$ 4,000.00
QCANALYSTIC SERVICES	SW SERV	$ 22.00
QCANALYSTIC SERVICES	SW SERV	$ 88.00
QUILL CORPORATION	CITY SUP	$ 37.24
SECURITY PROD OF DUBUQUE	CITY/CALKINS SERV	$ 62.00
SOPER PLBG & HEATING	CHILDCARE	$ 1,445.26
SUPERIOR APPLICANCE	CALKINS SERV	$ 85.00
TREASURER, STATE OF IOWA	WATER TAX	$ 689.00
TREASURER, STATE OF IOWA	WATER TAX	$ 714.00
U.S. CELLULAR	CITY SERV	$ 107.90
USA BLUEBOOK	WA/SW SUP	$ 106.46
USDA	CHILDCARE LOAN	$ 1,424.00
VISA	CITY/LIBR SUP	$ 1,263.00
WAL MART	CITY/LIBR SUP	$ 119.24
WELLMARK	INSURANCE	$ 3,422.68
WHKS ENGINEERS	WA PROJECT	$ 1,797.00
WYOMING AUTO PARTS	WA/ST SUP	$ 134.04
WYOMING PHONE	CITY/CALKINS SERV	$ 281.68
WYOMING PHONE	LIBRARY SERV	$ 621.67
WYOMING WELDING, INC.	SNOW REMOVAL	$ 300.00
TOTAL		$ 61,992.86

Revenue and Expenses for February 2020

Funds	Revenue	Expenses
General	5603.99	9237.67
Library Regular	3148.25	3204.78
Library Special	13.06	52.00
Wyoming Hist. Museum	305.38	817.57
Calkins	7.82	3692.04
Calkins Barn	1158.76
Road Use Tax	6353.61	4149.83
Trust & Agency	78.98	1746.77
Local Option Sales Tax	3243.24
Rohwedder Trust	18.91
Emergency	17.68
Debt Service	78.44
Water	14005.64	8242.77
Water Deposit	300.00	100.00
Water Sinking Fund	2071.50
Sewer	23436.92	21877.41
Sewer Sinking	16171.00
Storm Sewer	307.76
Childcare Enterprise	1601.91	1567.00
Childcare Sinking	1424.00	1424.00
Childcare Reserve	143.00
Totals	79489.85	56111.84

Mayor Agnitsch opened the Public Hearing on the Proposed FY 2020 Budget Amendment at 7:00 p.m. No speakers for or against. No papers filed. Moved by Taylor seconded by Huston to close the Public Hearing at 7:02. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Mayor Agnitsch opened the Public Hearing on the Proposed FY 2021 Budget at 7:02 p.m. No speakers for or against. No papers filed. Moved by Willman seconded by Scott to close the Public Hearing at 7:03. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Mayor Agnitsch opened the Public Hearing on the Proposed development agreement with Glenwood for a Dollar General at 7:03 p.m. Willman commented on concern for flooding. The properties run off will be taken care of but they are not responsible for correcting what comes from the North. No speakers for or against on the agreement. No papers filed. Moved by Huston seconded by Leonard to close the Public Hearing at 7:08. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Leonard seconded by Scott to approve the Development Agreement with Glenwood Equities, LLC. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution #1900.

Moved by Huston seconded by Taylor to approve Resolution to approve the allocation to Midland’s Post Prom for $50. Roll call vote. Aye- Huston, Leonard,

Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution# 1901.

Moved by Leonard seconded by Willman to not be a host town for RAGBRIA. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor.

Rushford gave a report on what the Library has done for updates, programing and other services. Also, the Library is Tier III as is the Librarian.

Notice for Potential Impact regarding the West Webster Street Water Project has been published.

Moved by Huston seconded by Taylor to set approve quote for motor for well #3 from Cahoy at $5,894. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Other quotes were Northway $6,369 and Peerless $8,590 for labor only.

Moved by Willman seconded by Leonard to approve two of the VFD for the Alliant grant. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Willman seconded by Scott to have engineer look at Railroad Street. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Willman seconded by Taylor to approve the Emergency Response Plan for the Drinking Water System. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1902.

Moved by Willman seconded by Taylor to pay engineer for W. Webster Street Water Project with water funds now and not hold up the project while the USDA loan/grant is being reviewed. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Sheriff’s report was reviewed.

Moved by Huston seconded by Leonard to approve renewal of RACK”S liquor license contingent upon paper work being completed. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Taylor seconded by Scott to approve Resolution approving FY 2020 Budget Amendment. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1903.

Moved by Scott seconded by Huston to approve Resolution to approve FY 2021 Budget. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1904.

Moved by Leonard seconded by Huston to approve letter of compliance for the USDA grant for the copy machine. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1905.

Moved by Willman seconded by Leonard to approve letter of compliance for the USDA grant for the Library security system updates. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1906.

Moved by Willman seconded by Huston to approve Resolution to approve allocation for the FY 2021 Jones County Economic Development for $250. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1907.

Moved by Taylor seconded by Scott to approve Resolution to approve allocation for FY 2021 Jones County Tourism in the amount of $153. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1908.

Moved by Taylor seconded by Leonard to approve Resolution for allocation of $250 for the Jones County Safe & Healthy Youth for FY 2021. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1909.

Moved by Willman seconded by Scott to approve allocation of $250 for Jones County Senior Dining for FY 2021. Roll call vote. Aye.- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1910.

Moved by Huston seconded by Leonard to approve allocation of $250 for Jones County Extension for Summer Camp FY 2021. Roll call vote. Aye.- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1911.

Moved by Leonard seconded by Scott to approve allocation of $250 for Jones County Transportation Services for FY 2021. Roll call vote. Aye.- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1912.

Discussion was held on the Learning Center Agreement with school. The School only needs one room. Mayor and Clerk met with USDA, Frankfurt, Rushford and Jones County Economic Development director to discuss options. Waiting for some answers from USDA for options.

Discussion on 311 W. Main Street property was held.

Moved by Huston seconded by Taylor to appoint Ginger Thomas to JCED board. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Items for next agenda are 311 W. Main Street.

Moved by Scott seconded by Huston to adjourn at 8:12 p.m. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

The regular meeting of the Wyoming City Council was held February 10, 2020 at the City Hall. Council members present were Huston, Taylor, Leonard, Scott, and Willman. Staff present: Gravel, Bahrke, Dirks and Tjaden. Visitors: Jim Eichhorn and Dereck Lumsden.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Willman seconded by Huston to approve the consent agenda, including corrected Revenue reports for emergency levy that had been entered in employee levy. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

AFLAC	EMPL INSUR	$ 106.20
AGVANTAGE FS	LP / FUEL	$ 3,325.01
BAKER & TAYLOR	LIBR SUP	$ 72.78
BARNHART CONSTRUCTION	CALKINS SERV	$ 820.48
BLADE PEST CONTROL	CALKINS SERV	$ 118.00
CALIFORNIA STATE	PAYROLL EXP	$ 449.52
CALIFORNIA STATE	PAYROLL EXP	$ 135.00
CHEM RIGHT LABORATORIES	SW/WA SERV	$ 117.00
CHEM RIGHT LABORATORIES	SW SERV	$ 130.00
CITY OF WYOMING	WA/SW TRANSFERS	$ 18,242.50
CITY OF WYOMING	WA/SW UTILITIES	$ 439.50
COMELEC	CITY SIREN	$ 346.92
DMC CONSTRUCTION	LIBR SERV	$ 201.00
EASTERN IOWA TOURISM	CALKINS MEMBERSHIP	$ 50.00
GWORKS	CITY SUP	$ 42.51
HAWKINS	WA SUP	$ 185.41
HOLLY’S TSM	CITY SUP	$ 9.78
IMFOA	DUES	$ 50.00
IPERS	IPERS	$ 1,458.56
IRS	FED/FICA TAX	$ 1,830.84
J&R SUPPLY	WA SUP	$ 72.00
JOHN DEERE FINANCIAL	CALKINS SERV/ STREET/LIB SUP	$ 458.77
JONES COUNTY TOURISM	MUSEUM DUES	$ 50.00
JOURNAL-EUREK	LEGAL PUBLICATIONS	$ 315.06
KLUESNER SANITATION	CONTRACT	$ 3,343.55
LEARNING CENTER	CHILDCARE TRANSFERS	$ 1,567.00
QCANALYSTIC SERV	SW SERV	$ 66.00
REMLEY WILLEMS MCQUILLEN VOSS	LEGAL FEES	$ 2,328.75
SADLER POWER TRAIN	ST SUP	$ 16.55
SECURITY PRODUCTS OF DUBUQUE	CITY/CALKINS SERV	$ 62.00
SHERI TJADEN	HUMIDIFIER FILTERS	$ 17.11
SOPER PLBG. & HTG.	CALKINS SUP	$ 143.00
STICKLEY ELECTRIC SERVICE	CALKINS SERV	$ 6,728.30
USA BLUEBOOK	SW SUP	$ 75.57
USA BLUEBOOK	WA SUP	$ 115.27
USDA	CHILDCARE LOAN	$ 1,424.00
VISA	TRUCK PARTS LIBR SUP	$ 624.41
VISA CARD	CALKS SUP	$ 20.78
WAL MART COMMUNITY	LIBR SUP	$ 22.93
WELLMARK	HEALTH INSURANCE	$ 3,422.68
WYOMING AUTO PARTS	CITY SUP	$ 38.44
WYOMING MUTUAL PHONE	LIBR/CITY/CALKINS	$ 903.71
WYOMING PUBLIC LIBRARY	POSTAGE	$ 4.11
TOTAL		$ 49,951.00

Revenue and Expenses for January 2020

Funds	Revenue	Expenses
General	11,052.74	24,013.32
Library Regular	1,106.94	3,165.01
Library Special	52.06
Wyoming Hist. Museum	776.18	835.54
Calkins	9.12	9,480.15
Calkins Barn	1,959.17
Road Use Tax	7,002.01	5,017.11
Trust & Agency	106.52	1,717.67
Local Option Sales Tax	3,837.28
Rohwedder Trust	20,171.04
Emergency	23.84
Debt Service	460.80
Water	13,907.49	10,699.47
Water Deposit		400.00
Water Sinking Fund	2071.50
Sewer	2,3656.95	25,643.93
Sewer Sinking	16,171.00
Storm Sewer	311.61
Childcare Enterprise	1,602.02	1,567.00
Childcare Sinking	1,424.00	1,424.00
Childcare Reserve	143.00
Totals	105,845.27	83,963.20

Mayor Agnitsch opened the Public Hearing on the Proposed Sale of a portion of S. Jackson Street as platted at 7:00 p.m. No speakers for or against. No papers filed. Moved by Taylor seconded by Leonard to close the Public Hearing at 7:01. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Mayor Agnitsch opened the Public Hearing on the Proposed Designation of the Wyoming Urban Renewal Area at 7:02 p.m. No speakers for or against. No papers filed. Moved by Willman seconded by Huston to close the Public Hearing at 7:02. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Mayor Agnitsch opened the Public Hearing on the Proposed USDA grant for copy machine for City Hall and the Proposed USDA grant for security system updates for the Library at 7:02 p.m. No speakers for or against. No papers filed. Moved by Taylor seconded by Scott to close the Public Hearing at 7:03. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Mayor Agnitsch opened the Public Hearing on the Proposed USDA grant/loan for the W. Webster Street Water Project at 7:03 p.m. No speakers for or against. No papers filed. Moved by Willman seconded by Scott to close the Public Hearing at 7:03. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Mayor Agnitsch opened the Public Hearing on the Proposed Max Levy for FY 2021 Budget at 7:03 p.m. No speakers for or against. No papers filed. Moved by Taylor seconded by Huston to close the Public Hearing at 7:04. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Willman seconded by Leonard to approve Resolution for sale of a portion of vacated South Jackson Street for $1, all legal, publication and recording fees to Glenwood Equities, LLC. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution #1886.

Moved by Huston seconded by Taylor to approve Resolution to Declare Necessity and Establish an Urban Renewal Area and Approve Urban Renewal Plan and Project for the Urban Renewal Area. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1187.

Moved by Taylor seconded by Scott to approve FIRST READING OF AN ORDINANCE PROVIDING FOR THE DIVISION OF TAXES LEVIED ON TAXABLE PROPERTY IN THE WYOMING URBAN RENEWAL AREA. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Willman seconded by Leonard to approve WAIVE SECOND READING OF AN ORDINANCE PROVIDING FOR THE DIVISION OF TAXES LEVIED ON TAXABLE PROPERTY IN THE WYOMING URBAN RENEWAL AREA. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Huston seconded by Scott to approve THIRD AND FINAL READING OF AN ORDINANCE PROVIDING FOR THE DIVISION OF TAXES LEVIED ON TAXABLE PROPERTY IN THE WYOMING URBAN RENEWAL AREA. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Ordinance # 421.

Moved by Willman seconded by Huston to set a date of Meeting at which it is proposed to approve a development agreement with Glenwood Equities, LLC including annual appropriation Tax Increment Payments. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1888.

Public Works report was reviewed. Clerk will contact Alliant to see if grant is still available for the VFD’s at the sewer plant.

Moved by Scott seconded by Willman to have section J removed from the contract with Hall & Hall engineer for North Washington Street. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1889.

Moved by Taylor seconded by Huston to approve Resolution raising Public Works Assistant to 30 hours per week average. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1890.

Sheriff’s report was reviewed.

Moved by Huston seconded by Taylor to approve agreement with Wyoming Vol. Fire Department for FY 2021. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1891.

Moved by Scott seconded by Huston to approve Resolution approving Max Levy for FY 2021 which will need a super majority vote. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1892.

Moved by Willman seconded by Taylor to approve Resolution to set Public Hearing for the FY 2020 budget amendment. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1893.

Moved by Willman seconded by Taylor to approve Resolution to set Public Hearing for the FY 2021 Budget. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1894.

Moved by Leonard seconded by Scott to approve Resolution to approve Mayor and Clerk to sign for the USDA grant application for the copier for City Hall. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1895.

Moved by Huston seconded by Taylor to approve Resolution to approve Mayor and Clerk to sign the USDA grant application for the Library security system updates. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1896.

Moved by Scott seconded by Taylor to approve Resolution to approve Mayor and Clerk to sign application and forms for the USDA grant/loan for the Webster Street Water Project. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1897.

Moved by Taylor seconded by Scott to approve Resolution for employee health insurance with United Health Care and policy update. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution #1898.

Moved by Huston seconded by Taylor to approve Jones County Sheriff’s contract for FY 2021. Roll call vote. Aye.- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1899.

Clerk reported the annual exam for FY 2019 has been filed.

Discussion on budget for meter software updates were discussed.

Training for Council Effectiveness is offered in March at Clinton and Dubuque.

Discussion on Railroad Street was held and VFD grant will be on March agenda.

Moved by Huston seconded by Scott to adjourn at 7:46 p.m. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

SPECIAL MEETING, January 21, 2019

The Special Meeting of the Wyoming City Council was held January 21, 2019 at the City Hall. Council members present were Scott, Huston, Taylor, Gudenkauf and Willman. Staff: Tjaden. Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Taylor seconded by Huston to approve the bills. Roll call vote. Aye- Scott, Huston, Taylor, Gudenkauf and Willman. Motion carried.

UNITY POINT CLINIC-OCC.	DUES	$ 40.00
QUILL	CITY SUP	$ 59.98
U.S. CELLULAR	CITY PHONE	$ 82.72
WELLMARK	HEALTH INS	$ 2,806.66
		$ 2,989.36

Budget workshop was held.

Moved by Willman seconded by Huston to adjourn at 8:32 p.m. Roll call vote. All aye. Motion carried.

REGULAR MEETING, January 13, 2020

The regular meeting of the Wyoming City Council was held January 13, 2020 at the City Hall. Council members present were Huston, Taylor, Leonard, Scott, and Willman. Staff present: Tjaden. Visitors: Molly Schmitt, Todd Hawley, Jim Eichhorn and Diane Carstensen.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Huston seconded by Leonard to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

AFLAC	EMPLOY INS	$ 132.75
AGVANTAGE FS	LP	$ 2,964.71
ALLEN WILLMAN	CALKINS SUP	$ 5.49
ALLIANT ENERGY	ELECTRIC	$ 4,099.77
ALLIANT ENERGY	ELECTRIC	$ 4,389.98
BAKER & TAYLOR	LIBR SUP	$ 208.12
BRAD PAULSEN	CREDIT REFUND	$ 16.45
BROWN SUPPLY	WA SUP	$ 473.10
CALIFORNIA STATE	GARNISHMENT	$ 561.90
CALIFORNIA STATE	GARNISHMENT	$ 168.75
CASEY’S MASTERCARD	FUEL	$ 193.07
CHEM RIGHT LABS	WA/SW SERV	$ 211.00
CITY OF WYOMING	DEP TRANSFER	$ 100.00
CITY OF WYOMING	CASH BOX	$ 8.69
CITY OF WYOMING	WA/SW TRANSFER	$ 18,242.50
CITY OF WYOMING	WHMC INS	$ 35.00
CITY OF WYOMING	WA/SW UTIL	$ 458.24
COMELEC SERVICES	SIREN BATTERIES	$ 448.82
DELANCEY ELECTRIC	SIREN REPAIRS	$ 400.00
DELTA INDUSTRIES	SW SUP	$ 1,204.14
ELECTRIC PUMP	SW SERV	$ 545.00
HAWKINS	WA SUP	$ 943.11
IIMC	CONFERENCE	$ 550.00
IA ASSOC MUNICIPAL UTIL	DUES	$ 332.40
IPERS	IPERS	$ 1,997.09
IRS	FED/FICA TAX	$ 3,125.21
IOWA WORKFORCE	UNEMPLOYEMENT	$ 17.55
TREASURER STATE OF IA	WA TAX	$ 746.00
TREASURER STATE OF IA	SALES TAX	$ 554.00
JONES COUNTY SHERIFF	FINAL HALF FY 20	$ 12,608.00
JONES CO SOLID WASTE	DUES	$ 643.75
JONI MILLER	CREDIT REFUND	$ 10.75
KLUESNER SANITATION	CONTRACT	$ 3,343.55
KRISTY MEYER	DEPOSIT REFUND	$ 81.26
LEARNING CENTER	TRANSFER	$ 1,567.00
MIDWEST BUSINESS PROD	CITY/LIBR SERV	$ 254.49
MINGER LANDSCAPING	CALKINS SERV	$ 1,335.00
MINGER LANDSCAPING	CALKINS SERV	$ 1,335.00
MONTICELLO EXPRESS	LEGAL PUB	$ 117.33
OVERHEAD DOOR DUBUQUE	OLD DOT SHOP	$ 1,222.50
PER MAR SECURITY SERVICES	WHMC/LIBR SERV	$ 190.56
QCANALYSTIC SERVICES	SW SERV	$ 239.00
SADLER POWER TRAIN	TRUCK SUP	$ 264.35
SECURITY PROD OF DUBUQUE	CITY/CALKINS SERV	$ 62.00
TELEDYNE INSTRUMENTS	SW SUP	$ 262.00
TREASURER, STATE OF IOWA	SALES TAX	$ 517.00
TREASURER, STATE OF IOWA	STATE TAX	$ 1,597.00
TUMBLEWEED PRESS IN	LIBR SERV	$ 350.00
U.S. CELLULAR	CITY SERV	$ 108.29
USA BLUEBOOK	WA SUP	$ 176.96
USDA	CHILDCARE LOAN	$ 1,424.00
VISA CARD	CALKINS	$ 448.26
WAL MART COMM	LIBR SUP	$ 255.05
WELLMARK	INSURANCE	$ 3,422.68
WYOMING AUTO PARTS	ST SUP	$ 746.53
WYOMING MUTUAL TELEPHONE	CITY/LIBR/CALKINS SERV	$ 1,127.99
WYOMING PUBLIC LIBRARY	POSTAGE	$ 2.61
TOTAL		$ 76,845.75

Revenue and Expenses for December 2019

Funds	Revenue	Expenses
General	15895.88	18690.98
Library Regular	2834.50	3449.02
Library Special	.06
Wyoming Hist. Museum	1258.70	403.05
Calkins	9.23	4352.25
Calkins Barn	514.73
Road Use Tax	4081.40	15584.84
Trust & Agency	1450.77	2244.89
Local Option Sales Tax	7674.56
Rohwedder Trust	34.10
Emergency	324.63
Debt Service	1441.00
Water	14862.97	10177.01
Water Deposit	200.00	100.00
Water Sinking Fund	2071.50	3165.00
Water Reserve
Sewer	24813.67	23101.88
Sewer Sinking	16171.00	31986.25
Sewer Reserve
Storm Sewer	320.33
Childcare Enterprise	1602.17	1567.00
Childcare Sinking	1424.00	1424.00
Childcare Reserve	143.00
Totals	97128.21	116246.17

Correspondence from the Iowa Finance Authority was received. The City did not get any of the first-round money from the water excise tax.

Mayor Agnitsch opened the Public Hearing on the Proposed Vacation of a portion of S. Jackson Street as platted at 7:01 p.m. No speakers for or against. No papers filed. Moved by Huston seconded by Willman to close the Public Hearing. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Superintendent Todd Hawley gave an update on the use of the Learning Center.

Molly Schmitt requested funds for the ISU extension Summer Camp.

Moved by Willman seconded by Taylor to approve FIRST READING OF AN ORDINANCE TO VACATE A PORTION OF S JACKSON ST. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Huston seconded by Scott to approve WAIVE SECOND READING OF AN ORDINANCE TO VACATE A PORTION OF S JACKSON ST. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Scott seconded by Taylor to approve THIRD AND FINAL READING OF AN ORDINANCE TO VACATE A PORTION OF S JACKSON ST. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Ordinance #420.

Moved by Huston seconded by Leonard to approve Resolution proposing sale of a portion of vacated South Jackson Street and Set Public Hearing for February 10^th at 7 p.m. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution #1873.

Moved by Huston seconded by Leonard to approve applying for IDOT permit on behalf of Dollar General developer, access will be widened by developer. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Public Works report was reviewed.

Moved by Willman seconded by Huston to approve price quote from Wendling Quarries for 2020. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1874.

Moved by Taylor seconded by Huston to approve Casey’s Liquor License for adding liquor. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Huston seconded by Leonard to approve Liquor License renewal for Holly’s Town Super Market contingent on paper work. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Leonard seconded by Willman to approve Resolution setting date for Public Hearing on Designation of the Wyoming Urban Renewal Area and on Urban Renewal Plan and Project for February 10th at 7 p.m.. Roll call vote. Aye- Huston, Leonard, Scott, Willman and Taylor. Clerk assigned Resolution # 1875.

Moved by Scott seconded by Taylor to approve Resolution setting Public Hearing for FY 2021 Max Levy for February 10th. Roll call vote. Aye-Huston, Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1876.

Moved by Willman seconded by Taylor to approve Resolution to set Public Hearing for the USDA grants for the City copy machine and Library security system for February 10th. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1877.

Moved by Leonard seconded by Willman to approve Resolution to set Public Hearing for the USDA grant/loan for the West Webster Street water project for February 10^th. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1878.

Moved by Huston seconded by Taylor to approve Resolution to set Library wage for substitute at $10.00 due to programing responsibilities. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1879.

Moved by Huston seconded by Taylor to approve the 2019 wage report. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman.

Agnitsch, Kristina	Library	$ 487.57
Agnitsch, Steve	Mayor	$ 2,000.00
Bahrke, Levi	Public Works	$ 22,992.65
Dirks, Richelle	City Hall	$ 4,520.44
Gravel, Rod	Public Works	$ 40,343.35
Gudenkauf, Kurt	Council	$ 200.00
Hayes, Anna	Library	$ 627.50
Huston, Kyle	Council	$ 480.00
Klein, Paula	City Hall	$ 96.00
Klemme, Maddie	Library	$ 1,292.50
Leonard, Kevin	Council	$ 40.00
Rushford, Nicole	Library/City Hall	$ 13,315.88
Scott, Lee	Council	$ 400.00
Taylor, Craig	Council	$ 520.00
Tjaden, Sheri	City Hall	$ 35,836.06
Vacek, Emma	Library	$ 176.00
Willman, Allen	Council/Calkins	$ 1,370.00
Wright, Shirley	Library	$ 1,058.00
		$ 125,755.95

Moved by Huston seconded by Willman to approve Resolution to approve $.50 raise for Deputy Clerk/six-month probation period over. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1880.

Moved by Taylor seconded by Leonard to approve Resolution for ECIASSO agreement for Safety Program Training. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Clerk assigned Resolution # 1881.

Budget Workshop meeting is January 20^th at 6 p.m.

Moved by Huston seconded by Leonard to approve student job shadowing two hours per week at City Hall. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman.

Moved by Scott seconded by Taylor to approve Resolution to appoint Mayor Pro- tem and standing committees same as last year. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1882.

Moved by Leonard seconded by Huston to appoint the official newspaper-Anamosa Journal Eureka. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1883.

Moved by Taylor seconded by Leonard to approve Resolution to appoint City Attorney-Janette Voss. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution #1884.

Moved by Huston seconded by Scott to appoint City Clerk, Deputy Clerk, Public Works Superintendent, Assistant, and Certified Operator for two-year terms. Roll call vote. Aye-Huston, Leonard, Scott, Taylor and Willman. Motion carried. Clerk assigned Resolution # 1185.

Moved by Huston seconded by Leonard to adjourn at 8:09 p.m. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

2020 Minutes

AFLAC	EMP INSURANCE	$ 159.75
AGVANTAGE FS	LP	$ 1,730.67
ALLIANT ENERGY	NOV BILL	$ 3,287.16
ALLIANT ENERGY	DEC BILL	$ 3,306.32
BACKYARD GARDENS	CALKINS SERV	$ 30.00
BAKER & TAYLOR	LIBRARY SUP	$ 83.63
BARNHART CONSTRUCTION	CALKINS SERV	$ 356.25
CALIFORNIA STATE DISBURSEMENT	EMPL	$ 57.65
CALIFORNIA STATE DISBURSEMENT	EMPL	$ 168.75
CAMPBELL SUPPLY	ST SUP	$ 170.13
CASEY’S GENERAL STORES	CITY FUEL	$ 205.39
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 103.00
CHEM RIGHT LABORATORIES	SW SERV	$ 230.00
CITY OF WYOMING	POSTAGE	$ 7.10
CITY OF WYOMING	WA/SW UTIL	$ 339.50
CITY OF WYOMING	SW TRANSFER	$ 13,236.00
CMD SECURITY SOLUTIONS	CITY/CALKINS	$ 62.00
DALE CARSTENSEN	WHMC SERV	$ 419.46
HALL & HALL ENGINEEERS	N WASHINGTON	$ 1,230.00
HAWKINS, INC.	WA SU	$ 133.28
HOLLY’S TOWN SUPER MARKET	WA SUP	$ 5.99
IOWA PRISON INDUSTRIES	CITY SUP	$ 222.00
IOWA FINANCE AUTHORITY	WA INTEREST	$ 1,688.75
IOWA FINANCE AUTHORITY	SW INTEREST	$ 498.75
IOWA FINANCE AUTHORITY	SW INTEREST	$ 30,230.00
IOWA RURAL WATER ASSOC	DUES	$ 225.00
IPERS	RETIREMENT	$ 1,791.41
IRS	WITHHOLDING	$ 2,221.68
J & R SUPPLY	SW SUP	$ 185.00
JILL YOUSSE	CALKINS REFUND	$ 150.00
JOHN DEERE FINANCIAL	ST SUP	$ 32.40
KLUESNER SANITATION	CONTRACT	$ 3,329.20
LEVI BAHRKE	CLOTHING ALLOW	$ 106.99
MCALEER WATER CONDITIONING	CALKINS SU	$ 95.90
MIDLAND FFA	CALKINS SUP	$ 15.00
PER MAR SECURITY	LIBR/WHMC	$ 268.89
QCANALYSTIC SERVICES	SW SERV	$ 176.00
QUILL CORPORATION	CITY SUP	$ 65.36
SOPER PLBG. & HTG.	CALKINS SERV	$ 220.00
STICKLEY ELECTRIC SERVICE	CALKINS SERV	$ 93.43
THOMAS MOWING	CALKINS SERV	$ 200.00
TRUENORTH	INS FIRE/AMB	$ 552.90
U.S. CELLULAR	AMB/CITY SERV	$ 132.43
U.S. CELLULAR	AMB/CITY SERV	$ 118.24
USDA	CHILDCARE LOAN	$ 1,424.00
UNITED HEALTHCARE	OCT INSURANCE	$ 958.92
UNITED HEALTHCARE	INSURANCE	$ 5,938.69
UNITED HEALTHCARE	INSURANCE	$ 160.53
UNITED HEALTHCARE	INSURANCE	$ 160.53
UNITED HEALTHCARE	INSURANCE	$ 121.99
USA BLUEBOOK	WA SU	$ 135.58
VISA	POSTAGE/LIB SUP	$ 804.16
VISA CARD	CALKINS SUP	$ 91.07
WAL MART COMMUNITY	LIBR SUP	$ 15.71
WENDLING QUARRIES	ST SUP	$ 551.57
WHKS	ST SERV	$ 3,660.20
WOODWARD COMMUNITY MEDIA	LEGALS	$ 64.29
WOODWARD COMMUNITY MEDIA	LEGALS	$ 74.31
WYOMING AUTO PARTS	WA/ST SUP	$ 34.02
WYOMING MUTUAL TELEPHONE	LIB/CALKINS/CITY	$ 872.56
TOTAL		$ 83,009.49

Revenue and Expenses for November 2020

Funds	Revenue	Expenses
General	13147.00	16742.58
Library Regular	2298.48	4294.98
Library Special	.03
Wyoming Hist. Museum	233.06	44.44
Calkins	5.92	3036.09
Calkins Barn	6.17
Road Use Tax	6413.26	4447.38
Trust & Agency	1726.04	2714.82
Local Option Sales Tax	14017.05
Rohwedder Trust	13.05
Water	14966.59	10324.34
Deposits	300.00
Sewer	24849.25	21028.21
Storm Sewer	321.81
Childcare Enterprise	400.63
Childcare Reserve		1424.00
Totals	91934.34	64056.84

ACCESS SYSTEMS	LIBR SERV	$ 51.42
AFLAC	EMPLOYEE INS	$ 127.80
AGVANTAGE FS, INC	CITY FUEL	$ 248.65
ALLIANT ENGERGY	ALL	$ 3,126.94
BACKYARD GARDENS	CALKINS SERV	$ 172.50
BAKER & TAYLOR	LIBR SUP	$ 114.88
BARNHART CONSTRUCTION	CALKINS SERV	$ 264.25
BLADE PEST CONTROL	CALKINS SERV	$ 118.00
CALIFORNIA STATE	GARNISHMENT	$ 126.05
CALIFORNIA STATE	GARNISHMENT	$ 135.00
CASEY’S BUSINESS MASTERCARD	FUEL	$ 245.07
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 211.00
CHEM RIGHT LABORATORIES	SW SERV	$ 20.00
CITIZENS STATE BANK	WA SERV	$ 21.70
CITY OF WYOMING	SW TRANSFER	$ 13,236.00
CITY OF WYOMING	CALKINS SERV	$ 700.00
CITY OF WYOMING	CALKINS WA/SW	$ 126.20
CITY OF WYOMING	WA/SW UTIL	$ 237.00
CITY OF WYOMING	POSTAGE	$ 6.00
CMD SECURITY SOLUTIONS	CITY/CALKINS SERV	$ 62.00
COUNTRYSIDE LANDSCAPING	CITY TREES	$ 5,475.00
DELANCY ELECTRIC	WELL PANEL	$ 150.00
DEMCO	LIBR SUPP	$ 190.52
DIAMOND VOGEL PAINT CENTER	ST SUPP	$ 53.69
HALL & HALL ENGINEEERS	ST SERV	$ 153.75
HAWKINS	WA SUP	$ 188.16
HOLLY’S TOWN SUPERMARKET	CITY SUP	$ 27.47
IOWA DNR	WA PERMIT	$ 95.00
IOWA ONE CALL	WA SERV	$ 23.40
IPERS	RETIREMENT	$ 1,567.12
IRS	WITHHOLDING	$ 2,087.22
J & R SUPPLY	STORM SW	$ 668.50
JOHN DEERE FINANCIAL	ST/WA SUP	$ 124.73
JONES CO SOLD WASTE	CITY SERV	$ 10.00
JOSHUA HOWELL	CALKINS REFUND	$ 150.00
KLUESNER SANITATION	GARBAGE	$ 3,343.95
MIKE GEHL LAWN SERV	CALKINS SERV	$ 175.00
MISSISSIPPI VALLEY PUMP	SW SUP	$ 3,005.00
PAM WESTEMEIER	CALKINS REFUND	$ 450.00
QCANALYSTIC SERVICES	WA/SW SERV	$ 177.00
REMLEY WILLEMS MCQUILLEN VOSS	WA SERV	$ 281.25
SIMMERING-CORY/IA CODIFICATION	CODE UPDATE	$ 220.00
SOPER PLBG. & HTG.	LIBR SUP	$ 55.00
SPAHN & ROSE LUMBER CO	ST SUPP	$ 64.99
STATE LIBRARY OF IOWA	LIBR SERV	$ 55.90
THOMAS MOWING	CALKINS SERV	$ 400.00
TREASURER, STATE OF IOWA	WA TAX	$ 767.00
TREASURER, STATE OF IOWA	SALES TAX	$ 516.00
TREASURER, STATE OF IOWA	WA TAX	$ 776.00
TREASURER, STATE OF IOWA	STATE TAXES	$ 1,008.00
UNITED HEALTHCARE	INSURANCE	$ 6,420.48
USA BLUEBOOK	WA/SW SUP	$ 389.53
USA BLUEBOOK	SW SUP	$ 32.52
USA BLUEBOOK	SW SUP	$ 86.96
USDA	CHILDCARE LOAN	$ 1,424.00
UTILITY SERVICE	WA TOWER	$ 28,343.38
VISA	LIBR/CITY SUP	$ 329.84
WAL MART COMMUNITY BRC	LIBR SUP	$ 72.66
WENDLING QUARRIES	CITY	$ 25.00
WENDLING QUARRIES	CITY	$ 39.56
WHKS	WA PROJECT	$ 9,035.00
WOODWARD COMMUNITY MEDIA	LEGALS	$ 355.75
WYOMING AUTO PARTS	WA SUP	$ 19.99
WYOMING MUTUAL TELEPHONE CO.	LIBR/CALKINS/CITY	$ 871.96
WYOMING PUBLIC LIBRARY	POSTAGE	$ 3.16
TOTAL		$ 88,978.90

Revenue and Expenses for September 2020

Funds	Revenue	Expenses
General	17797.31	8374.11
Library Regular	7311.94	3301.33
Library Special	.03
Wyoming Hist. Museum	340.58	812.16
Calkins	6.19	3246.86
Calkins Barn	1156.13	600.00
Road Use Tax	7313.88	5231.19
Trust & Agency	3020.96	2696.61
Local Option Sales Tax	4350.17
Rohwedder Trust	13.05
Water	15336.55	30355.67
Deposits	200.00	292.42
Sewer	24430.07	19518.19
Sewer Sinking	13236.00
Storm Sewer	317.90	6800.00
Childcare Enterprise	400.72	1489.40
Childcare Sinking	1424.00	1424.00
Totals	96655.48	84141.94

AFLAC	EMPL INSURANCE	$ 159.75
AGVANTAGE FS	CALKINS/CITY SUP	$ 373.70
ALLIANT ENERGY	ELECTRIC SEPT	$ 3,908.65
ALLISON ERICKSON	WHMC BROCHURES	$ 141.87
AMAZON CAPITAL SERVICES	CITY HALL SUPPLIES	$ 252.38
BADGER METER INC	WA/SW METER	$ 780.00
BAKER & TAYLOR	LIBRARY SUP	$ 62.52
BARNHART CONSTRUCTION	CALKINS SERV	$ 335.75
CALIFORNIA STATE	GARNISHMENT	$ 401.21
CALIFORNIA STATE	GARNISHMENT	$ 168.75
CHEM RIGHT LABORATORIES	SW SUP	$ 130.00
CHEM RIGHT LABORATORIES	WA SUP	$ 17.00
CITY OF WYOMING	SW TRANSFER	$ 13,236.00
CITY OF WYOMING	UTILITIES	$ 237.00
CITY OF WYOMING	UTILITIES	$ 126.20
CITY OF WYOMING	POSTAGE	$ 12.45
CMD SECURITY SOLUTIONS	CITY/CALKINS	$ 62.00
DALE CARSTENSEN	WHMC SERV	$ 518.09
GRAINGER	WA SUP	$ 185.68
HAWKINS, INC.	WA SUP	$ 188.16
IOWA LEAGUE OF CITIES	DUES	$ 536.00
IPERS	RETIREMENT	$ 1,710.06
IRS	WITHHOLDING	$ 2,409.94
J&D CONSTRUCTION	STORM DITCH	$ 6,800.00
J&R SUPPLY	ST SUPPLIES	$ 623.50
JOHN DEERE FINANCIAL	ST SUPPLIES	$ 205.84
JONES COUNTY ENGINEER	ST SUPPLIES	$ 1,632.00
JONES COUNTY SOLID WASTE	CLEAN UP AND BRIDGE DISPOSAL	$ 436.65
KLUESNER SANITATION	CONTRACT	$ 3,400.95
LEARNING CENTER	TRANSFERS	$ 1,424.00
METERING & TECHNOLOGY SOLUTION	METERS	$ 437.02
MONTICELLO EXPRESS	CHILDCARE SERV	$ 65.40
NICOLE CLARK	DEPOSIT REFUND	$ 3.17
OVERDRIVE,INC	LIBR SERV	$ 330.70
PER MAR SECURITY	LIBR/WHMC	$ 190.56
QCANALYSTIC SERVICES	SW SERV	$ 132.00
QCANALYSTIC SERVICES	WA SERV	$ 383.00
QUILL	CITY SUP	$ 72.78
SIMMERING-CORY/IA CODIFICATION	CODE UPDATES	$ 1,011.00
SARAH CRUISE	DEPOSIT REFUND	$ 100.00
SOPER PLMG, HTG & ELECTRIC	CALKINS SERV	$ 73.30
STATE LIBRARY OF IOWA	LIBR SERV	$ 62.00
STOREY KENWORTHY/MATT PARROTT	CITY SUP	$ 173.30
THOMAS MOWING	CALKINS SERV	$ 860.00
UNITED HEALTHCARE	INSURANCE	$ 6,420.48
USA BLUEBOOK	SW SUP	$ 67.98
US CELLULAR	CITY/WA SERV	$ 132.38
USDA	CHILDCARE LOAN	$ 1,424.00
VISA	CITY SUP	$ 70.20
VISA CARD	CALKINS	$ 312.32
WAL MART COMMUNITY BRC	LIBR SUP	$ 103.76
WHKS	WA PROJECT	$ 21,545.00
WOODWARD COMMUNITY MEDIA	LEGALS	$ 189.73
WYOMING AUTO PARTS	ST/WA SUP	$ 31.34
WYOMING MUTUAL TELEPHONE	LIBR/CALKINS/CITY	$ 869.68
TOTAL		$ 75,537.20

Revenue and Expenses for August 2020

Funds	Revenue	Expenses
General	4180.24	9431.66
Library Regular	326.44	3018.70
Library Special	.03	126.90
Wyoming Hist. Museum	2.95	31.37
Calkins	6.38	2061.17
Calkins Barn	556.32
Road Use Tax	5449.53	3456.84
Trust & Agency		2641.08
Local Option Sales Tax	4350.17
Rohwedder Trust	13.48
Debt Service	247.88
Water	14561.73	10527.02
Deposits	600.00	100.00
Sewer	24660.56	19183.75
Storm Sewer	317.88
Childcare Enterprise	460.78	288.84
Childcare Sinking		1424.00
Totals	55486.49	52288.33

Mayor Agnitsch called the meeting to order at 7:01 p.m.

Moved by Taylor seconded by Leonard to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

A RELIABLE ROLLOFF SERVICE	CLEAN UP DAY	$ 230.00
ALLIANT	CITY SERV	$ 4,411.33
CASEYS	CITY SUP	$ 153.88
BACKYARD GARDENS	CALKINS SERV	$ 247.50
HOLLY’S TSM	CITY/CALKINS SUP	$ 54.39
CITY OF WYOMING	DEPOSIT TO BILL	$ 100.00
DMC CONSTRUCTION	LEARNING CENTER	$ 154.85
US CELLULAR	CITY/AMB SERV	$ 117.38
VISA CARD	CALKINS	$ 62.45
WAL-MART	LIBRARY	$ 103.76
WYOMING AUTO PARTS	SEWER	$ 20.22
		$ 5,655.76

Moved by Willman seconded by Huston to approve applying for the WTFAP grant. Roll Call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Huston seconded by Scott to approve sending out notice for quotes for tree removal. Roll Call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Discussion was held on the Learning Center.

Moved by Willman seconded by Scott to approve RFP for 2021-2023 annual examination. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Huston seconded by Taylor to approve update from Simmering-Cory & Iowa Codification. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Moved by Taylor seconded Leonard approve FYE 2020 Annual Report. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

Nuisance to abate properties were discussed. Boat will be cleaned up Labor Day weekend. Property on the corner needs to removed crashed vehicles. Semi-trailers were discussed also and a camper.

Moved by Taylor seconded by Leonard to adjourn at 8:34 p.m. All aye. Motion carried.

August 10, 2020

AFLAC	EMPL INS	$ 127.80
ANAMOSA PUBLICATIONS	LEGALS/CENTER	$ 160.50
BAKER & TAYLOR	LIBR SUP	$ 126.90
BARD MATERIALS	SIDEWALK REPAIRS	$ 193.38
BIBLIONIX	LIBR SERV	$ 1,200.00
BOOMERANG	SW FLOW METER	$ 7,500.00
CALIFORNIA STATE	GARNISHMENT	$ 46.12
CALIFORNIA STATE	GARNISHMENT	$ 135.00
CAMPBELL SUPPLY	ST SUPP	$ 371.99
CASEY’S BUSINESS MASTERCARD	FUEL	$ 306.14
CHEM RIGHT LABORATORIES	SW LABS	$ 180.00
CHEM RIGHT LABORATORIES	SW LABS	$ 50.00
CITY OF WYOMING	POSTAGE	$ 7.65
CITY OF WYOMING	UTIILITIES	$ 363.20
EASTERN IOWA TOURISM ASSOC	CALKINS DUES	$ 135.00
HALL & HALL ENGINEEERS	ST SERV	$ 738.00
HAWKINS, INC.	WA/SW CHEMICALS	$ 1,131.29
HEIAR FENCING & SUPPLY	SW/CITY FENCE	$ 3,116.00
HOLLY’S TOWN SUPER MARKET	CITY SUP	$ 11.88
IOWA DNR	SW FEE	$ 210.00
IOWA ONE CALL	WA SERV	$ 9.90
IPERS	RETIREMENT	$ 1,357.85
IRS	WITHHOLDING	$ 1,943.81
JOHN DEERE FINANCIAL	SW SUP	$ 86.95
JOHNS LOCK & KEY	CALKINS SERV	$ 184.00
JONES COUNTY SOLID WASTE	DUES	$ 643.75
KLUESNER SANITATION	CONTRACT	$ 3,400.95
MAQUOKETSENTINEL-PRESS	CENTER AD	$ 57.50
QCANALYSTIC SERVICES	LABS	$ 88.00
QUILL CORPORATION	CITY/CENTER SUP	$ 161.51
SECURITY PRODUCTS OF DUBUQUE	CITY/CALKINS SERV	$ 62.00
SHERI TJADEN	CITY SUPP	$ 5.70
SPAHN & ROSE	CONCRETE	$ 95.90
STOREY KENWORTHY/MATT PARROTT	CITY SUP	$ 254.77
TELEDYNE INSTRUMENTS	SW SUP	$ 295.00
TREASURER, STATE OF IOWA	SALES TAX	$ 547.00
TREASURER, STATE OF IOWA	WA TAX	$ 779.00
TREASURER, STATE OF IOWA	WA TAX	$ 747.00
USDA	CENTER LOAN	$ 1,424.00
UNITED HEALTHCARE	INSURANCE	$ 6,420.48
VISA	CITY/LIB SERV & SUP	$ 1,421.15
WAL MART COMMUNITY BRC	LIBR SUP	$ 27.54
WHKS	WA SERV	$ 2,137.90
WYOMING MUTUAL TELEPHONE CO.	LIBR/CALKINS/CITY SERV	$ 872.20
TOTAL		$ 39,134.71

Revenue and Expenses for July 2020

Funds	Revenue	Expenses
General	8667.63	36175.67
Library Regular	7886.56	2025.03
Library Special	.03
Wyoming Hist. Museum	328.11	187.68
Calkins	6.22	3245.24
Calkins Barn	955.69	700.00
Road Use Tax	8658.62	16280.48
Trust & Agency	249.56	2507.09
Local Option Sales Tax	3809.80	48697.41
Rohwedder Trust	13.48
Emergency	55.85
Debt Service	247.88
Water	14183.36	14453.74
Water Deposit	700.00
Sewer	24283.16	14986.14
Storm Sewer	318.64	915.50
Childcare Enterprise	715.86	14.00
Childcare Sinking		1424.00
Totals	71080.45	141611.98

July 13, 2020

Mayor Agnitsch called the meeting to order at 7:01 p.m.

Moved by Taylor seconded by Leonard to approve the consent agenda. Roll call vote. Aye- Leonard, Scott, Taylor and Willman. Motion carried.

AFLAC	EMPL. INSURANCE	132.75
AGVANTAGE FS	LP	1,522.18
ALLIANT ENERGY	UTILITIES	4,164.62
ALLIANT ENERGY	JULY UTILITIES	4,239.45
AMAZON CAPITAL SERVICES	CITY HALL LIGHTS	39.69
ANAMOSA JOURNAL-EUREKA	NEWS SUBSCRIPTION	45.00
APRIL SMILEY	CALKINS REFUND	700.00
BACKYARD GARDENS	CALKINS SERV	300.00
BACKYARD GARDENS	CALKINS SERV	300.00
BACKYARD VINYL	CALKINS SERV	125.00
BAKER & TAYLOR	LIBRARY BOOKS	64.38
BAKER & TAYLOR	LIBRARY BOOKS	30.55
BLADE PEST CONTROL	CALKINS SERV	118.00
CALIFORNIA STATE	GARNISHMENT	57.65
CALIFORNIA STATE	GARNISHMENT	168.75
CAMPBELL SUPPLY	ST SUP	371.99
CASEY’S MARKETING	LIQUOR REFUND	56.25
CASEY’S BUSINESS MASTERCARD	FUEL	162.93
CHEM RIGHT LABORATORIES	WA/SW LABS	157.00
CHEM RIGHT LABORATORIES	SW LABS	70.00
CHEM RIGHT LABORATORIES	WA LABS	17.00
CITY OF WYOMING	POSTAGE	8.20
CITY OF WYOMING	DEBT SERV TRANSFER	3,526.54
CITY OF WYOMING	POSTAGE	8.50
CITY OF WYOMING	CITY UTILITIES	363.20
NUTRIEN AG SOLUTIONS	CITY SUP	60.00
DELANCY ELECTRIC	SW VDF	7,500.00
HALL & HALL ENGINEEERS	N WASHINGTON ST	3,618.00
HARRY’S FARM TIRE	TRACTOR TIRE	980.60
HAWKEYE FIRE & SAFETY	EXTINGUISHERS	280.30
HAWKINS	WA SUP	145.06
IOWA ASSOC OF MUNICIPAL UTIL	DUES	332.40
IOWA DNR	WA SERV	58.82
IOWA ONE CALL	WA SERV	25.20
IOWA PRISON INDUSTRIES	LIBR SUP	1,286.85
IPERS	RETIREMENT	1,773.87
IRS	WITHHOLDING	2,376.08
JONES CO ECONOMIC DEVELOPMENT	DUES	250.00
JETS	DUES	250.00
JONES CO ENGINEER	ST PAINT S STATE ST	108.00
JONES COUNTY EXTENSION	ALLOTMENT	250.00
JONES CO SAFE & HEALTHY YOUTH	ALLOTMENT	250.00
JONES CO SENIOR CENTER	ALLOTMENT	250.00
JONES COUNTY TOURISM ASSOC	DUES	154.00
JONES COUNTY SHERIFF	HALF CONTRACT	14,304.50
JOURNAL-EURAKA	LEGALS	100.28
KLUESNER SANITATION	CONTRACT	3,400.95
KOCH OFFICE GROUP	COPIER SERV	60.91
L.L.PELLING CO.	FY 21 STREETS	58,697.41
LEVI BAHRKE	CLOTHING ALLOW	86.63
MIDLAND AMBULANCE	ALLOTMENT	1,000.00
MIDLAND CLASS OF 1970	CALKINS REFUND	350.00
ACCESS SYSTEMS	LIBR SERV	124.09
NICOLE MONCH	CALKINS REFUND	450.00
PER MAR SECURITY SERVICES	WHMC/LIBR SERV	190.56
QCANALYSTIC SERVICES	WA LABS	574.00
QCANALYSTIC SERVICES	SW/WA LABS	452.00
QUILL CORPORATION	CITY SUP	44.02
REMLEY WILLEMS MCQUILLEN VOSS	LEGALS/CHILDCARE	536.25
RODNEY GRAVEL	MILEAGE/CLOTHING	133.19
SECURITY PRODUCTS OF DUBUQUE	CITY/CALKINS	409.73
SPAHN & ROSE LUMBER CO	ST SUP	57.60
THE LIBRARY STORE	LIBRAR SUP	25.09
THE SHOPPER	LIBR SERV	26.25
THOMAS MOWING	CALKINS SERV	525.00
TREASURER, STATE OF IOWA	STATE TAX	949.00
U.S. CELLULAR	CITY/AMB SERV	116.78
U.S. CELLULAR	CITY/AMB SERV	117.38
USDA	LEARNING CENTER	1,424.00
UNITED HEALTHCARE	INSURANCE	5,778.43
VISA	CITY SUP	116.77
VISA CARD	CALKINS SUP	445.41
VISA CARD	CALKINS SUP	58.86
WENDLING QUARRIES	CITY SUP	134.00
WENDLING QUARRIES	CITY SUP	14.64
WENDLING QUARRIES	CITY SUP	192.20
WHKS	WA PROJECT	6,255.00
WYOMING AUTO PARTS	ST SUP	18.15
WYOMING FIRE DEPARTMENT	ALLOTMENT	3,850.00
WYOMING MUTUAL PHONE	LIB/CALKINS/CITY SUP	871.60
WYOMING PUBLIC LIBRARY	ALLOTMENT	7,854.00
TOTAL		146,443.49

Revenue and Expenses for June 2020

Funds	Revenue	Expenses
General	8598.43	9280.23
Library Regular	64.63	4396.47
Library Special	.03	74.15
Wyoming Hist. Museum	227.86	144.32
Calkins	5.08	2232.27
Calkins Barn	5.27	800.00
Road Use Tax	3082.14	9656.91
Trust & Agency	94.91	2487.22
Local Option Sales Tax	3809.80
Rohwedder Trust	13.05
Emergency	21.24	3526.54
Debt Service	94.27
Water	14276.79	31223.82
Water Deposit	400.00
Water Sinking Fund	2071.50	20373.75
Sewer	24865.75	24721.24
Sewer Sinking	16171.00	161027.75
Storm Sewer	314.89	3292.31
Childcare Enterprise	400.76	1867.00
Childcare Sinking	1424.00	1424.00
Childcare Reserve	143.00
Totals	76084.40	276527.98

Gideon presented Solar Energy options to the City at no cost. Solar panels would be placed at the water tower and sewer plant.

Moved by Scott seconded by Leonard to approve solar panels contingent upon attorney’s review. Roll Call Vote. Aye- Leonard, Scott, Willman and Taylor. Motion carried.

Moved by Taylor seconded by Scott to approve the USDA Resolution for water loan/grant. Roll Call Vote. Aye- Leonard, Scott, Willman and Taylor. Motion carried. Clerk assigned Resolution # 1929.

Clerk reported that additional costs not funded by USDA for the water project could be paid from Streets and the General fund.

Public Works report was reviewed. Jones Street Bridge project, ditch project will begin in August and fence at lagoons were discussed.

Moved by Leonard seconded by Scott to contact Mark Dlask to set up a City wide clean-up day for Wyoming. Roll Call Vote. Aye- Leonard, Scott, Willman and Taylor. Motion carried.

Junk Vehicles were discussed.

Moved by Scott seconded by Leonard to approve placing an ad for the rest of the Learning Center to lease. Roll call vote. Aye- Leonard, Scott, Taylor and Willman. Motion carried.

Clerk reported on FYE 2020 reports for water, sewer, storm sewer and FYE 2020 fund balances. Also amendments that will be needed to FY 2021 Budget.

Moved by Taylor seconded by Willman to approve Deputy Clerks vacation hours at 15 hours due to Covid. Roll call vote. Aye- Leonard, Scott, Taylor and Willman. Motion carried.

Maquoketa watershed will be on the next agenda.

Moved by Taylor seconded by Leonard to adjourn at 8:15 p.m. All aye. Motion carried.

June 8, 2020

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Willman seconded by Taylor to approve the consent agenda. Roll call vote. Aye- Huston, Leonard, Scott, Taylor and Willman. Motion carried.

AFLAC	EMP INSURANCE	$ 106.20
ANAMOSA JOURNAL – EUREKA	LIBR SUP	$ 45.00
ANAMOSA PUBLICATION	CITY/LIBR SERV	$ 172.08
BACKYARD GARDENS	CALKINS SERV	$ 390.00
BAKER & TAYLOR	LIBR SUP	$ 647.75
BARNHART CONST.	CALKINS SERV	$ 19,845.19
CAHOY PUMP SERVICE	WA SERV	$ 12,608.00
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$ 449.52
CALIFORNIA STATE DISBURSEMENT	GARNISHMENT	$ 135.00
CASEY’S BUSINESS MASTERCARD	CITY FUEL	$ 180.62
CHEM RIGHT LABORATORIES	WA/SW SERV	$ 277.00
CHEM RIGHT LABORATORIES	SW SERV	$ 70.00
CITIZENS STATE BANK	SIDEWALK LOANS FINAL	$ 43,860.00
CITY OF WYOMING	POSTAGE	$ 8.35
CITY OF WYOMING	WA/SW TRANSFERS	$ 18,242.50
CITY OF WYOMING	WA/SW UTILITIES	$ 363.20
CITY OF WYOMING	POSTAGE	$ 8.20
CORY RUSHFORD	LIBR SUP	$ 42.79
EMMA VACEK	LIBR SUP	$ 30.97
FRANZEN FAMILY	MOWER SUP	$ 400.00
HALL & HALL ENGINEEERS	N WASHINGTON ST	$ 9,662.25
HAWKINS	WA SUP	$ 840.36
HAWKINS	SW SUP	$ 523.38
IOWA FINANCE AUTHORITY	WA LOAN	$ 20,373.75
IOWA FINANCE AUTHORITY	SW LOAN	$ 134,260.00
IOWA FINANCE AUTHORITY	SW LOAN	$ 26,767.75
IOWA INTERACTIVE	WA/SW FEES	$ 99.71
IPERS	RETIREMENT	$ 1,422.98
IRS	FED/FICA TAXES	$ 1,790.81
J & R SUPPLY	STORM SW SUP	$ 768.00
JOHN DEERE FINANCIAL	ST CITY SUP	$ 125.28
KLUESNER SANITATION	GARBAGE CONTRACT	$ 3,400.95
L.L.PELLING	ST SUP	$ 701.10
LEARNING CENTER	TRANSFER	$ 1,567.00
MONTICELLO EXPRESS	LIBR SUP	$ 107.00
QCANALYSTIC SERV	SW SUP	$ 88.00
QUILL CORPORATION	CITY SUP	$ 37.70
QUILL CORPORATION	CITY SUP	$ 17.66
SECURITY PRODUCTS OF DUBUQUE	CALKINS/CITY SERV	$ 62.00
SPAHN & ROSE	ST SUP	$ 440.54
SPAHN & ROSE	VOID MAY CK SS	$ (1,510.90)
THOMAS MOWING	CALKINS SERV	$ 625.00
TREASURER, STATE OF IOWA	WA TAX	$ 706.00
UNITED HEALTHCARE	INSURANCE	$ 6,420.48
USA BLUEBOOK	WATER SUP	$ 264.35
USDA	CHILDCARE LOAN	$ 1,424.00
VISA	CITY/LIBR SUP	$ 730.08
VISA CARD	CALKINS SUP	$ 157.52
WAL MART COMMUNITY BRC	LIBR SUP	$ 35.92
WENDLING QUARRIES	ST /WA/STORM SUP	$ 269.43
WHKS	WA PROJECT	$ 7,645.00
WYOMING MUTUAL PHONE	LIBR/CITY/CALKINS SERV	$ 906.71
WYOMING PUBLIC LIBRARY	POSTAGE	$ 5.82
TOTAL FUNDS		$ 318,618.00

Revenue and Expenses for May 2020

Funds	Revenue	Expenses
General	12290.63	8655.70
Library Regular	2.46	3135.22
Library Special	.08	86.16
Wyoming Hist. Museum	305.17	45.51
Calkins	16.28	32427.94
Calkins Barn	9.56
Road Use Tax	4861.35	7706.55
Trust & Agency	908.75	2595.09
Local Option Sales Tax	3809.80
Rohwedder Trust	20.22
Emergency	203.35
Debt Service	902.63	43860.00
Water	13890.35	8727.67
Water Deposit	200.00	400.00
Water Sinking Fund	2071.50
Sewer	23690.24	22681.92
Sewer Sinking	16171.00
Storm Sewer	305.74	1626.85
Childcare Enterprise	1662.79	1538.00
Childcare Sinking	1424.00	1424.00
Childcare Reserve	143.00
Totals	82888.90	134940.61