1996-11-19 Dana City Council Meeting Minutes
Dublin Core
Title
1996-11-19 Dana City Council Meeting Minutes
Subject
fire station; Dana fire station; Ron Adamson; G.E. Capital; GE Capital; G.E. Capitol; water inspection; council wages; mayor salary; security bond; Copeland Insurance Agency; water bills; sheriff's report; financial report; MET Inc.; Idea Press; Jack Pedersen; George Brabbs; Dan Acton; Ivan Hillman; Virgil Pedersen; Jack Hurley; Donald Paulson; Don Paulson Sr.; Ronald Delp Jr.; Dana City Council; Dana, Iowa; Greene County, Iowa
Description
Regular meeting with all members present. Reports covered the G.E. Capital water inspection, the sheriff and finances. Bills include annual council wages and the mayor's salary split between the General and Water Revenue funds, a $95.00 security bond, and $336.32 to Ron Adamson for material and labor on the fire station. The heading says November 29; filed as November 19 because the October minutes set that date and the December minutes approve the November 19 minutes. Signed by George Brabbs, Clerk, and Jack Pedersen, Mayor.
Creator
City of Dana, Iowa
Source
Minutes binder, City Hall
Publisher
City of Dana, Iowa
Date
1996-11-19
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 REGULAR COUNCIL MEETING NOVEMBER 29, 1996 [sic: the October minutes set this meeting for Tuesday, November 19, and the December minutes approve the November 19 minutes]
THE DANA COUNCIL MET IN REGULAR SESSION WITH MAYOR PEDERSEN
PRESIDING AND ALL COUNCIL MEMBERS PRESENT.
THE MINUTES OF THE OCTOBER 15, 1996 [sic: the October minutes are headed October 23] REGULAR COUNCIL MEETING
WERE READ AND APPROVED.
WATER BILLS WERE DISCUSSED
REPORTS WERE GIVEN ON THE G.E. CAPITOL WATER INSPECTION,
SHERIFF'S REPORT, FINANCIAL REPORT.
MOTION BY PAULSON SECOND BY HURLEY TO PAY THE FOLLOWING BILLS
AND ALL BILLS DUE PRIOR TO THE NEXT REGULAR COUNCIL MEETING. M.C.
GENERAL FD.: GEORGE BRABBS, RENT & SERVICE, $60.00; GREENE
COUNTY SHERIFF, POLICE, $150.00; GEORGE BRABBS, WAGES, MILEAGE,
$173.30; IES UTILITIES, SERVICE, $15.11; IVAN HILLMAN, COUNCIL,
$110.82; RONALD DELP JR.,COUNCIL, $110.82; VIRGIL PEDERSEN,
COUNCIL, $132.00; DONALD PAULSON SR.,COUNCIL, $121.90; JACK
HURLEY, COUNCIL, $132.98; JACK PEDERSEN, MAYOR, $277.05; IDEA
PRESS, SUP.,$5.69; COPELAND INS.AGENCY,,SECURITY BOND, $95.00;
PEOPLES BANK, FICA, $87.98; RON ADAMSON, MATERIAL & LABOR ON THE
FIRE STATION, $336.32. :
ROAD USE TAX FD.: IES UTILITIES,SERVICE, $151.73.
WATER REVENUE FD.:GEORGE BRABBS, WAGES, $141.40; IES UTILITIES,
SERVICE, $37.53; IVAN HILLMAN, COUNCIL, $55.41; VIRGIL PEDERSEN,
COUCNIL, $60.95; DON PAULSON SR.,COUNCIL, $60.95; JACK HURLEY,
COUNCIL, $66.49; RONALD DELP JR.,COUNCIL, $55.41; JACK PEDERSEN
MAYOR, $92.35; MET INC.,TESTING, $90.00; DAN ACTON, WAGES, POSTAGE,
MILEAGE, $345.60; MET INC., TESTING, $40.00.
RECEIPTS FD.:GENERAL, $4342.59; ROAD USE TAX FD.,394.04.
WATER REVENUE FD.,951.66.
NEXT REGULAR COUNCIL MEETING DECEMBER 18, 1996
MOTION BY PEDERSEN SECOND BY HILLMAN TO ADJOURN. M.C.
[signature: George Brabbs] CLERK
[signature: Jack Pedersen] MAYOR
THE DANA COUNCIL MET IN REGULAR SESSION WITH MAYOR PEDERSEN
PRESIDING AND ALL COUNCIL MEMBERS PRESENT.
THE MINUTES OF THE OCTOBER 15, 1996 [sic: the October minutes are headed October 23] REGULAR COUNCIL MEETING
WERE READ AND APPROVED.
WATER BILLS WERE DISCUSSED
REPORTS WERE GIVEN ON THE G.E. CAPITOL WATER INSPECTION,
SHERIFF'S REPORT, FINANCIAL REPORT.
MOTION BY PAULSON SECOND BY HURLEY TO PAY THE FOLLOWING BILLS
AND ALL BILLS DUE PRIOR TO THE NEXT REGULAR COUNCIL MEETING. M.C.
GENERAL FD.: GEORGE BRABBS, RENT & SERVICE, $60.00; GREENE
COUNTY SHERIFF, POLICE, $150.00; GEORGE BRABBS, WAGES, MILEAGE,
$173.30; IES UTILITIES, SERVICE, $15.11; IVAN HILLMAN, COUNCIL,
$110.82; RONALD DELP JR.,COUNCIL, $110.82; VIRGIL PEDERSEN,
COUNCIL, $132.00; DONALD PAULSON SR.,COUNCIL, $121.90; JACK
HURLEY, COUNCIL, $132.98; JACK PEDERSEN, MAYOR, $277.05; IDEA
PRESS, SUP.,$5.69; COPELAND INS.AGENCY,,SECURITY BOND, $95.00;
PEOPLES BANK, FICA, $87.98; RON ADAMSON, MATERIAL & LABOR ON THE
FIRE STATION, $336.32. :
ROAD USE TAX FD.: IES UTILITIES,SERVICE, $151.73.
WATER REVENUE FD.:GEORGE BRABBS, WAGES, $141.40; IES UTILITIES,
SERVICE, $37.53; IVAN HILLMAN, COUNCIL, $55.41; VIRGIL PEDERSEN,
COUCNIL, $60.95; DON PAULSON SR.,COUNCIL, $60.95; JACK HURLEY,
COUNCIL, $66.49; RONALD DELP JR.,COUNCIL, $55.41; JACK PEDERSEN
MAYOR, $92.35; MET INC.,TESTING, $90.00; DAN ACTON, WAGES, POSTAGE,
MILEAGE, $345.60; MET INC., TESTING, $40.00.
RECEIPTS FD.:GENERAL, $4342.59; ROAD USE TAX FD.,394.04.
WATER REVENUE FD.,951.66.
NEXT REGULAR COUNCIL MEETING DECEMBER 18, 1996
MOTION BY PEDERSEN SECOND BY HILLMAN TO ADJOURN. M.C.
[signature: George Brabbs] CLERK
[signature: Jack Pedersen] MAYOR
Citation
City of Dana, Iowa, “1996-11-19 Dana City Council Meeting Minutes,” Dana, Iowa - Historical Records, accessed November 10, 2026, https://records.danaia.gov/items/show/412.