Centerville Municipal Waterworks Regular Meeting November 25, 2014 The Centerville Waterworks Board of Trustees met for their regular meeting on November 25, 2014 at 12:00 Noon at the Centerville City Hall. The meeting was called to order and roll was taken by Bill Milani, Board Chairman. Present were Bill Milani, Frank Belloma and Ryan Stober. Bev Jewett was absent. Motion by Frank Belloma,, seconded by Ryan Stober to approve the agenda. Vote: All ayes. Motion passed. Motion by Ryan Stober, seconded by Frank Belloma to approve the minutes of the October 16, 2014 regular meeting. Vote: All ayes. Motion passed. Motion by Ryan Stober, seconded by Frank Belloma to approve vouchers of 73,311.56. Vote: All ayes. Motion passed. Total water revenues for October 2014 were $105,247.23. Motion made by Ryan Stober, seconded by Frank Belloma to approve Change Order Number 5 for Water System Improvements Project. Vote: All ayes. Motion passed. Frank Belloma made the motion, seconded by Ryan Stober to approve Resolution 2014-0009, accepting final completion of the Water System Improvements Project. Vote: All ayes. Motion passed. The Public Works Directorís and billing clerkís reports were presented. Motion by Ryan Stober, seconded by Frank Belloma to adjourn at 12:26pm. Vote: All ayes. Motion passed. The next regular meeting will be Thursday, December 18, 2014. Marsha R. Wells Billing Clerk Centerville Municipal Waterworks Vouchers/Expenditures Approved November 25, 2014 Alliant Energy Electric Utilities 192.43 Bratz Oil Corp.Tires 515.80 City of Centerville (2) Payroll Transfers 23,888.69 City of Centerville Expense Transfer 1,918.93 Craver & Grothe LLP Attorney Fees 420.00 Daily Iowegian 10/16/14 Minutes 46.53 Fogle True Value Misc Supplies 9.26 DC Diesel Repair Pump 207.00 Ideal Ready Mix Co. Inc. (4) Concrete-Road Patch 2,386.63 L & W Quarries Rock 1,067.05 Lockridge Inc. Conduit 2.26 Midwest Environmental Services Bacteria Analysis 1,315.00 Municipal Supply Inc. (3) Meters/Parts 3,491.95 NAPA Auto Parts (5) Hyd Hose/Filters 184.85 Office of Auditor of State Audit Filing Fee 250.00 Rathbun Regional Water Assoc. Water Purchased 31,534.95 Treasurer-State of Iowa Sales Tax 5,179.00 US Postal Service Postage-Regular Billing 701.23 TOTAL EXPENDITURES 73,311.56 ATTEST: /s/Patrick Antonen, City Administrator /s/Frank Belloma /s/Bill Milani /s/Ryan Stober Runs 1x November 12th, 2014
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