1996-06-19 Dana City Council Meeting Minutes
Dublin Core
Title
1996-06-19 Dana City Council Meeting Minutes
Subject
Ordinance 51; three readings waived; water testing; past due water bills; shutoff notices; nuisances; Sheriff report; Greene County Sheriff; police; financial report; G.E. Capitol Corp.; G.E. Capital; water bond payment; George Brabbs; rent and service; Ivan Hillman; tables; Carson Griffith; painting; Copeland Insurance Agency; Genesis Development; City of Grand Junction; Nicholas Hillman; mowing; Webster County Ag Lime; rock; Hawkins Chemicals; Hach Co.; MET Inc.; IES Utilities; GTE; Peoples Bank; IPERS; Jack Pedersen; Virgil Pedersen; Cindy Delp; Jack Hurley; Don Paulson; Dan Acton
Description
Regular meeting. The council adopted Ordinance 51 with the three readings waived, on a fill-in roll-call form with the number on correction slips; the minutes do not say what it covers. Dan Acton reported on water testing, and past due water bills, shutoff notices and nuisances were discussed. Bills include $150.00 to the Greene County Sheriff for police, $2,481.00 for insurance, $795.00 to Carson Griffith for painting, and $3,588.00 to G.E. Capitol Corp. for interest and principal, the same annual installment stated on the city's Series 1979 Water Revenue Bond. Signed by George Brabbs, City Clerk, and Jack Pedersen, Mayor.
Creator
City of Dana, Iowa
Source
Minutes binder, City Hall
Publisher
City of Dana, Iowa
Date
1996-06-19
Contributor
City of Dana, Iowa
Format
Printed pages on white paper
Language
American English
Type
Public government records
Coverage
Dana, Greene County, Iowa
Text Item Type Metadata
Text
UNAPPROVED MINUTES OF THE JUNE 19, 1996 REGULAR COUNCIL MEETING
The minutes of the May 15, 1996 regular Council meeting were read and approved.
Dan Acton, water supt. gave a report on water testing.
Past due water bills and shutoff notices were discussed.
nusisances were discussed
[The ordinance number 51 is on small correction slips each time it appears.]
Council Member DELP INTRODUCED AND CAUSED TO BE READ ORDINANCE N.O. 51 COUNCIL MEMBER PEDERSEN MOVES THAT THE RULE REQUIRING ORDINANCES TO BE READ ON THREE SEPARATE DAYS BE WAVIED AND THAT ORDINANCE NO. 51 BE PLACED UPON FINAL ADOPTION AT THIS TIME, SAID MOTION WAS SECOND BY COUNCIL MEMBER HURLEY.
UPON ROLL CALL THE FOLLOWING VOTED AYE: PEDERSEN, HILLMAN, HURLEY, DELP, PAULSON AND NAYE: NONE ABSENT NONE.
THERE UPON COUNCIL MEMBER PAULSON MOVED THAT ORDINANCE NO. 51 BE ADOPTED. THE MOTION WAS SECOND BY DELP. UPON ROLL CALL THE FOLLOWING VOTED AYE: PAULSON, HURLEY, DELP, HILLMAN, PEDERSEN AND NAYE: NONE ABSENT NONE.
THERE UPON MAYOR PEDERSEN DECLARED ORDINANCE NO. 51 ADOPTED
Sheriff report was given.
Financial report was given by the City Clerk.
Motin by Hurley second by Hillman to apprve the following bills and all bills due prior to the next regular cCouncil meeting. Motion carried.
GENERAL FD: GEORGE BRABBS, RENT & SERVICE, $60.00; IVAN HILLMAN, TABLES, $58.25; PEOPLES BANK, FWH, $11.36; GEORGE BRABBS, MILEAGE & WAGES, $113.99; IPRES, $138.25; GREENE COUNTY SHERIFF, POLICE, $150.00; IES UTILITIES, SERVICE, $199.96; COPELAND INSURANCE AGENCY INC.,INS., $2481.00; GTE, SERVICE, $33.10; GENESIS DEVELOPMENT, RECYCLING, $6.25; PEOPLES BANK, FWH., $67.58; CARSON GRIFFITH, PAINTING, $795.00; CITY OF GRAND JUNCTION, SUPP. $16.50.
ROAD USE TAX FD.: NICHOLAS HILLMAN, MOWING, $68.57; IVAN HILLMAN, GAS, $29.13; IES UTILITIES, STREET LITES, $146.36; WEBSTER COUNTY AG LIME, ROCK, $271.00; NICHOLAS HILLMAN, MOWING, $43.17; IVAN HILLMAN, GAS.,$12.50.
WATER REVENUE FD.: HAWKINS CHEMICALS, CHEMICALS, $58.18; GEORGE BRABBS, WAGES, $102. 39; G.E. CAPITOL CORP. INTEREST & PRINICPAL, $3588.00; IES UTILITIES, SERVICE, $89.33; HACH CO., CHLORINE, $49.00; DAN ACTON, MILEAGE, WAGES, POSTAGE, $361.25; MET. INC.,TESTING, $65.00.
REVENUE FDS. GENERALFD.,$1971.59; ROAD USE TAX FD. $344.75; WATER REVENUE FD., 1946.60.
NEXT REGULAR COUNCIL MEETING JULY 17, 1996 AT 7:00 P.M. IN THE COMMUNITY CTR.
MOTION BY PAULSON SECOND BY HILLMAN TO ADJOURN. MOTION CARRIED.
[signature: George Brabbs, City Clerk]
[signature: Jack Pedersen, Mayor]
The minutes of the May 15, 1996 regular Council meeting were read and approved.
Dan Acton, water supt. gave a report on water testing.
Past due water bills and shutoff notices were discussed.
nusisances were discussed
[The ordinance number 51 is on small correction slips each time it appears.]
Council Member DELP INTRODUCED AND CAUSED TO BE READ ORDINANCE N.O. 51 COUNCIL MEMBER PEDERSEN MOVES THAT THE RULE REQUIRING ORDINANCES TO BE READ ON THREE SEPARATE DAYS BE WAVIED AND THAT ORDINANCE NO. 51 BE PLACED UPON FINAL ADOPTION AT THIS TIME, SAID MOTION WAS SECOND BY COUNCIL MEMBER HURLEY.
UPON ROLL CALL THE FOLLOWING VOTED AYE: PEDERSEN, HILLMAN, HURLEY, DELP, PAULSON AND NAYE: NONE ABSENT NONE.
THERE UPON COUNCIL MEMBER PAULSON MOVED THAT ORDINANCE NO. 51 BE ADOPTED. THE MOTION WAS SECOND BY DELP. UPON ROLL CALL THE FOLLOWING VOTED AYE: PAULSON, HURLEY, DELP, HILLMAN, PEDERSEN AND NAYE: NONE ABSENT NONE.
THERE UPON MAYOR PEDERSEN DECLARED ORDINANCE NO. 51 ADOPTED
Sheriff report was given.
Financial report was given by the City Clerk.
Motin by Hurley second by Hillman to apprve the following bills and all bills due prior to the next regular cCouncil meeting. Motion carried.
GENERAL FD: GEORGE BRABBS, RENT & SERVICE, $60.00; IVAN HILLMAN, TABLES, $58.25; PEOPLES BANK, FWH, $11.36; GEORGE BRABBS, MILEAGE & WAGES, $113.99; IPRES, $138.25; GREENE COUNTY SHERIFF, POLICE, $150.00; IES UTILITIES, SERVICE, $199.96; COPELAND INSURANCE AGENCY INC.,INS., $2481.00; GTE, SERVICE, $33.10; GENESIS DEVELOPMENT, RECYCLING, $6.25; PEOPLES BANK, FWH., $67.58; CARSON GRIFFITH, PAINTING, $795.00; CITY OF GRAND JUNCTION, SUPP. $16.50.
ROAD USE TAX FD.: NICHOLAS HILLMAN, MOWING, $68.57; IVAN HILLMAN, GAS, $29.13; IES UTILITIES, STREET LITES, $146.36; WEBSTER COUNTY AG LIME, ROCK, $271.00; NICHOLAS HILLMAN, MOWING, $43.17; IVAN HILLMAN, GAS.,$12.50.
WATER REVENUE FD.: HAWKINS CHEMICALS, CHEMICALS, $58.18; GEORGE BRABBS, WAGES, $102. 39; G.E. CAPITOL CORP. INTEREST & PRINICPAL, $3588.00; IES UTILITIES, SERVICE, $89.33; HACH CO., CHLORINE, $49.00; DAN ACTON, MILEAGE, WAGES, POSTAGE, $361.25; MET. INC.,TESTING, $65.00.
REVENUE FDS. GENERALFD.,$1971.59; ROAD USE TAX FD. $344.75; WATER REVENUE FD., 1946.60.
NEXT REGULAR COUNCIL MEETING JULY 17, 1996 AT 7:00 P.M. IN THE COMMUNITY CTR.
MOTION BY PAULSON SECOND BY HILLMAN TO ADJOURN. MOTION CARRIED.
[signature: George Brabbs, City Clerk]
[signature: Jack Pedersen, Mayor]
Files
Citation
City of Dana, Iowa, “1996-06-19 Dana City Council Meeting Minutes,” Dana, Iowa - Historical Records, accessed November 7, 2026, https://records.danaia.gov/items/show/391.