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January 12, 2010 Common Council Minutes
January 12, 2010
The City of Owen Common Council met in regular session on Tuesday, January 12, 2010 at 7:00 p.m. at City Hall. Mayor Timothy Swiggum presided and City Clerk/Treasurer Terri Ernst served as secretary. Present Alderpersons: Tolzmann, Lulloff, Lorence and Riihinen. Absent were Shelton and Heggemeier. A quorum being present, the meeting was called to order. Also present was Deputy City Clerk/Treasurer Cindy Cardinal.
Approve Minutes
A Lorence/Riihinen motion and subsequent vote approved the minutes for the 12/8/09 meeting.
Treasurer’s Report
A Lorence/Tolzmann motion and subsequent vote approved the Treasurer’s report for December 2009.
Police Report
A Tolzmann/Lulloff motion and subsequent vote approved the Owen-Withee Police report for December 2009 and the Annual 2009 report.
Public Opinion
No public present.
Resolution #2010-1
A Tolzmann/Lorence motion and subsequent vote approved Resolution #2010-1 designating the 2009 fund surplus of $72,375.64 to appropriated accounts. This resolution can be viewed at City Hall or at www.cityofowen.com
Tree Board Report
Chairperson, Cindy Cardinal reported that the City was not chosen for a 2010 Forestry Grant. The project applied for was to plant pine trees along the railroad by the Crowley Park Campground ball field to provide a sound barrier. Also presented was a Tree City Budget Worksheet which was submitted in order for the City to be re-certified as a Tree City USA and a report showing the simulated progression of the emerald ash borer from March 2010 to 2019.
Payroll Report
Presented were time cards for all employees and overtime reports for the pay period of 11/28/09 through 1/08/2010. Also presented was the Annual 2009 Payroll report. A Lulloff/Riihinen motion and subsequent vote approved the reports. Overtime was reported for public works for: Plowing snow, worked weekend and water dept.; and for police dept. for extra hours while other officer on vacation.
Vouchers
A Tolzmann/Lulloff motion and subsequent vote approved paying the following vouchers: City Pooled 41072-41268. City Total $1,532,059.16 Water Total $182,097.47, Sewer Total $13,100.32.
Adjourn
A Lulloff/Riihinen motion and subsequent vote approved to adjourn the 1/12/10 open session meeting at 8:03 p.m.
Archive:
July 13, 2010 Common Council Minutes
June 22, 2010 Common Council Minutes
June 8, 2010 Common Council Minutes
May 25, 2010 Common Council Minutes
April 27, 2010 Common Council Minutes
April 20, 2010 Common Council Minutes
April 13, 2010 Common Council Minutes
March 23, 2010 Common Council Minutes
March 9, 2010 Coomon Council Minutes-Revised
March 9, 2010 Common Council Minutes