Estherville Daily News from Estherville, Iowa on January 27, 1972 · Page 6
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Estherville Daily News from Estherville, Iowa · Page 6

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Estherville, Iowa
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Thursday, January 27, 1972
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Official Publication City of Estherville Lists $248,779 ESTHERVILLE DAILY NEWS, THURS., JAN. 27, 1972 Page 6. COUNCIL PROCEEDINGS OFFICIAL PROCEEDINGS OF THE CITY OF ESTHERVILLE, IOWA 1. Council Chambers, City of Estherville, Iowa, Monday, January 3, 1972, 11:00 a.m.Council met in special session called to order by Mayor Linn Foderberg. 2. ROLL CALL: Roll call showed the following council members present: Baker, Stockdale, Kollasch, Summa, Meyer — 5. Absent: Brashear — 1. 3. MINUTES: On motion duly made, seconded and carried that the December 20th minutes be approved as printed. 4. BILLS: On motion duly made, seconded and carried that the following list of bills be approved: GENERAL FUND: Charles Baker Meetings 80.00 L. M. Brashear Meetings 82.00 Kenneth Kollasch Meetings 76.00 Don Meyer Meetings 78.00 Jerry Stockdale Meetings 38.00 Ivan Summa Meetings 78.00 Am. Assoc. Jr. College Supplies 3.00 Anderson-Schenck Supplies 123.09 Esther Bartels Service 2.00 Wm. Charles Bernard Expenses 2.05 Book of the Month Books 79.35 Coast to Coast Supplies 47.89 Don Buthmann Mileage 25.00 Frederick Christiansen Expenses 60.34 Coordinator of Bus. Confer. Registration 140.00 Cox Studio Service 113.84 Alvin Dalen Expenses 15.00 Bill Elling Service 15.00 Em. Co. Recorder Service 8.50 Em. Co. Treasurer Assessment 186.65 E'ville Daily News Publications 114.49 E'ville Laundry Service 6.15 E'ville Public Library Service 11.40 Dorothy Fear Service 2.00 Linn Foderberg Expenses 43.34 Golden Sun Feeds Supplies 5.50 111. Valley Mental Health Assoc. Literature 4.00 Iowa Assoc. of Mun. Utilities Registration 15.00 Ellis & Mildred Jacobs Refund 37.50 Jacobson Westergard & Assoc. Service 12.60 Light Fund Usage 93.90 Agnes Mills Services 2.00 Maxine Mitchell Service 2.00 Niemoth Printing Service 44.30 John Parsons Agency Insurance 20.00 Payroll No. 25 Transfer 1,824.18 Payroll No. 26 Transfer 1,573.80 Peo. Natural Gas Co. Bills 182.76 Penney's Store Supplies 21.37 Petty Cash Postage 2.11 Rexall Drug Supplies 1.63 Don Robinson Service 7.88 Daniel Sanderson Service 57.51 Spencer Daily Reporter Publications 5.40 Lois Strenge Services 2.00 Sandy Thompson Expenses 6.18 Travel Consultants Expenses 601.52 Larry Winer Expenses 7.00 F. W. WoolworthCo. Supplies 5.64 Yates Stationers Supplies 140.50 Am. Linen Supply Supplies 6.00 Am. Soc. for Pub. Adm. Supplies 10.00 Des Moines Register Publications 29.90 Dust Tex Service Supplies 9.20 Fairmont Sentinel Service 6.00 Free Press Co. Service 3.00 Intern. City Management Assoc. Fees la. State Industries Supplies League of la. Municipalities Supplies McGraw Hill Book Co. Supplies Robert D. Milne & Assoc. Service Munichem Corp. Supplies Mid States Safety Shoes Shoes National Civil Service Supplies N. W. Bell Tel. Co. Bills Matt Parrott & Sons Supplies Pitney-Bowes, Inc. Supplies Pub. Personnel Assoc. Supplies R. & C. Office Supplies Supplies Xerox Corporation Service $ STREET FUND: Charles Baker Meetings $ L. M. Brashear Meetings Kenneth Kollasch Meetings Don Meyer Meetings Jerry Stockdale Meetings Ivan Summa Meetings A nder son-Schenck Supplies Bagan & Sons Supplies Bradshaw-Short Service Brown's Shoe Fit Shoes Brey's Radio Service Burrell Oil Co. Account Coast to Coast Supplies Donovan Motors Service Elec. Motor Service Service E'ville Daily News Publications E'ville Drug Store Supplies E'ville Sand & Gravel Sand E'ville Scrap Iron Supplies Em. Co. Treasurer Service Golden Sun Feeds Salt Great Plains Supply Supplies Hammond Oil Co. Account Hardware Elec. Supplies 111. Mut. Life Cas. Co. Insurance Jacobson-Westergard Assoc. Service Joyce Lumber Co. Materials K. & S. Lumber Co. Materials Knapp Shoes Shoes Light Fund Usage Cliff Nicol Expenses Payroll No. 25 Transfer Payroll No. 26 Transfer Peo. Nat. Gas Bills K.LL.R. Radio Spots Knobbe-Gallagher- Volberding Service Lee's Sport Shop Supplies Miner Motors Service Motor Supplies Supplies Niemoth Printing Service Petty Cash Postage Sears, Roebuck Supplies Sheltren's Master Service Supplies Lyle Shultz Service Sieg Company Supplies Stall's Distribution Supplies Stults Auto Supply Supplies Bud Thiesen Mileage Treas. St. of Iowa Sales Tax Typewriter Exchange Supplies U. S. Printing Dept. Manual Welding Supply Supplies Yates Stationers Supplies Jim Valen Ford Repairs 25.00 Brown Supply Co. Kenneth Kollasch 25.00 Supplies 128.85 Meetings 76.00 288.30 Bureau of Business Don Meyer Practices Meetings 78.00 Supplies 16.08 Jerry Stockdale 2.20 Elec. Materials Meetings 38.00 2.20 Supplies 48.92 Ivan Summa 2.20 Gibbs Cook Meetings 78.00 2.20 Equipment Co. Anderson-Schenck Equipment 243.91 Supplies 12.04 114.13 Group Sales Co. Baas Construction Co. Supplies 24.85 Excavation 7,053.98 270.09 Heiman Fire Bagan & Sons 270.09 Equipment Supplies Brey's Radio &T.V. 39.90 Supplies 82.13 Supplies Brey's Radio &T.V. 17.95 la. State Industries Service 29.41 Supplies 352.64 Burrell Oil Co. 15.00 Knoer Industrial Account 81.85 15.00 Supply Commerce Clearing 53.37 Supplies 48.00 House Koch Brothers Subscription 520.00 32.02 Supplies 175.55 D.E.K. 32.02 Mid Cont. Labs., Inc. Service 40.53 317.00 Supplies 697.82 Donovan Motors Munichem Corp. Service 136.50 Supplies 50.10 Elec. Motor Service 15.00 Mid States Safety Shoes Repairs E'ville Daily News 30.30 88.15 Shoes Mohawk Tractor 87.70 Publications E'ville Implement 90.00 190.33 Parts, Inc. Supplies 4.50 7,602.21 Supplies 181.31 E'ville Scrap Iron 7,602.21 Municipal Supply Co. Supplies 2.80 Supplies 58.51 Great Plains 80.00 N. W. Bell Tel. Co. Supplies 7.40 Bills 131.61 Hammond Oil 82.00 Pitney-Bowes, Inc. Account 11.84 82.00 Supplies 317.00 Dwight Hilburn 76.00 Bill Shold Sales Expenses 65.00 76.00 Supplies 93.45 111. Mut. Life Cas. Co. 78.00 Standard Industrial Insurance 70.50 78.00 Supplies Iowa Dept. of Health 38.00 Supplies 14.09 Applications 10.00 38.00 Michael Todd & Co. Jacobson-Westergard 78.00 Supplies 165.48 Assoc. Eddy Walker Service 247.50 110.44 Equipment Knapp Shoes Supplies 141.25 Supplies 20.99 36.63 Xerox Corp. Knobbe-Gallagher- Supplies 190.33 Volberding 6.87 All Am. Transport Service 89.50 Freight 11.52 Motor Supply 66.00 $ 13,839.59 Service 24.58 SEWER RENTAL FUND: Payroll No. 25 29.42 Anderson-Schenck Transfer 3,444.27 Supplies 42.37 Payroll No. 26 216.86 Wm. Charles Bernard Transfer 3,114.61 216.86 Expenses 95.00 Stults Auto 4.47 Burrell Oil Co. Supplies 206.83 Account 47.12 Typewriter Exc. 2.95 Chipman's Welding Supplies 107.41 Service 47.55 Yates Stationers 37.16 Coast to Coast Store Supplies Jim Valen Ford 13.25 205.56 Supplies Elec. Motor Service 3.87 Supplies Bureau of Business 3.04 103.95 Supplies 154.29 Practices E'ville Implement Supplies 16.08 14'. 00 Supplies E'ville Towel Service 40.05 Gibbs Cook Equipment Co. 4.90 Service 3.00 Equipment 560.88 4.90 Hammond Oil Co. Iowa State Industries 355.01 Account Hardware Elec. 210.16 Supplies Koch Brothers 31.20 8.10 Supplies 81.26 Supplies 175.55 8.10 Hubacher's Milk Sanitation Unit 50.49 Supplies ; 111. Mut. Life Cas. Co. 13.93 Inspection Mid States Safety 180.00 65.20 Insurance 70.50 Shoes Ken Kollasch 70.50 Shoes 72.18 140.82 Expenses 26.80 N. W. Bell Tel. Co. Light Fund Bills 76.10 94.00 Usage 654.78 O'Brien Mfg. Lee's Sport Shop Supplies 66.48 Supplies 63.75 Pitney-Bowes 279.30 Payroll No. 25 Supplies 317.00 Transfer 1,725.72 Refuse Disposal 2.96 Payroll No. 26 1,725.72 Equipment Transfer 1,913.64 Supplies 218.63 56.25 Peo. Nat. Gas Co. 1,913.64 S.LR. Inc. Bills 89.79 Supplies 880.79 21.00 Petty Cash 89.79 Skelly Service Postage .88 Station 112.26 Rogers Repair Shop Supplies 9.22 Repairs 25.36 Xerox Corporation 38.25 Sears, Roebuck Supplies 190.33 Supplies 3.67 $ 18,708.72 3,664.67 Sheltren's Master Service RECREATION: E'ville Senior 3,454.80 Service 23.00 Citizens Sew. Revenue Bond Allowance 50.00 61.68 Transfer 850.00 Hoffman Publications Stall's Distribution Supplies 3.00 123.75 Supplies 12.77 Hubacher's Stults Auto Supply Supplies 6.64 Supplies 50.12 Light Fund 89.50 Jim Valen Ford Usage 16.41 Repair .70 Park Board 11.52 Water Fund Tax Money 1,109.87 Usage 6.37 Payroll No. 25 16.60 Water Pollution Transfer 15.00 Control $ 1,200.92 24.07 Manual Burroughs Corp. 3.00 PUBLIC SAFETY: Brown's Shoe Fit 19.05 Supplies Culligan Soft Water 9.60 Shoes Brey's Radio T.V. 110.00 .75 Service Dust Tex Service 14.00 Service Burrell Oil Co. 16.08 31.47 Service 3.80 Account 253.19 Elec. Materials 3.80 Alvin Dalen Supplies 9.51 Expenses 15.00 47.08 Hach Chemical Donovan Motors Supplies 7.45 Service 24.00 9.50 Home Construction Em. Co. Sheriff Service 1,873.16 Expenses 13.30 14.30 Knoer Industrial 1,873.16 E'ville Laundry Supply Service 8.34 8.68 Supplies 89.50 E'ville Millwork N. W. Bell Tel. Co. Service 34.75 330.98 Bills Water Pollution 17.45 Gibson Discount Store 5.20 Control Federation Supplies 23.22, Supplies 25.00 Glenn Hackett 4.71 All American Transport Dues 111. Mut. Life 40.00 107.41 Freight 63.75 Cas. Co. $ 8,372.67 Insurance 152.75 3.50 SANITATION: 8,372.67 Knapp Shoes B. & B. Implement Supplies 21.00 37.85 Supplies Charles Baker 3.75 Knobbe Gallagher and Volberding 14.62 Meetings L. M. Brashear 80.00 Service William Leonard 83.00 1.95 Meetings 82.00 Expenses i 6.75 Light Fund Usage Miner Motors Service Motor Inn Service Motor Supply Supplies Niemoth Printing Service Payroll No. 25 Transfer Payroll No. 26 Transfer John Parsons Insurance Sears, Roebuck Supplies BertThelan Construction Service Advanced Systems, Inc. Supplies Badger Uniforms Supplies Iowa State Industries Supplies Mid States Safety Shoes Shoes Nat. Fire Protection Assoc. Fee N. W. Bell Tel. Co. Bills Parker Publishing Co. Supplies Standard Spring Co. Supplies $ Supplies ~ 9.60 Burrough Corp. $ 3,171.81 103.32 Causco, Inc. Supplies Supplies 9.60 ROAD USE TAX: Causco, Inc. Supplies 54.93 Dust Tex Service Rohlin Const. 45.10 Crescent Electric Service \ 3.80 Service 41.00 Supplier 985.13 Elec. Engineering & Bob Whitehouse 12.60 Culligan, Inc. Equip. Service 87.50 Service 1,271.79 Service 477.08 All Wheel Drive 2.25 DeLaval Turbine, Inc. 1,271.79 Globe Machinery Equipment 82.18 Service 328.50 Supplies 13.92 Brown Supply Co. 21.70 Duncan Elec. Co. Heiman Fire Equip. Supplies 99.00 4,793.55 Supplies 23.76 Supplies 41.06 Henke Mfg. 4,793.55 Dust Tex Service la. Elec. Supply Supplies 1,881.54 Supplies 4.90 Supplies 116.59 $ 2,191.22 4,357.14 Elec. Materials John's Sandblasting SEWER REVENUE BOND: Supplies 326.08 Service Carleton D. Beh Co. 4.00 Filter-Injector Co. Service 25.00 Coupons 210.00 Supplies 131.79 Koch Bros. Emmet Co. State 109.88 Heiman Fire Supplies 175.55 Bank Equipment Layne-Western Co., Coupons 205.00 Supplies 41.06 Inc. la. Des Moines 10.00 111. Glove Co. Equipment 27,886.50 National Bank Supplies 22.36 Mid States Safety 27,886.50 Coupons 821.25 la. Elec. Supply Shoes Iowa Trust & 55.00 Supplies 120.19 Shoes 51.37 Savings Bank la. Machinery & Muesco Bonds 5,250.00 50.82 Supply Engineering Sales Shaw-McDermott Supplies 9.78 Supplies 3.92 Coupons 420.00 23.75 Koch Brothers N. W. Bell Tel. Co. $ 6,906.25 Supplies 175.55 Bills 99.12 TRUST & AGENCY: McGraw Hill Pitney-Bowes, Inc. la. Empl. Sec. 73.30 Book Co. Supplies 317.00 Commission Books .35 Richard Ewing Withholding 3,721.84 Mid States Safety Chem. Co. Ipers 118.50 Shoes Supplies 258.33 Withholding 2,383.06 Shoes 123.45 Skelly Service Police Pension 117.59 N. W. Bell Tel. Co. Station Tax Money 798.38 Bills 85.20 Supplies 9.23 Treas. St. of Iowa 9.11 Northwest Rel-e-lect Xerox Corp. Remittance 1,380.52 Supplies 50.40 Supplies 190.34 DEBT SERVICE: 8,283.80 17.37 Pitney-Bowes Ziedlers, Inc. DEBT SERVICE: 10,736.36 Supplies 317.00 Supplies 975.00 Central National Bank UTILITIES-LIGHTS: Richard Ewing Charles Baker Chem. Co. Meetings 80.00 Supplies 30.28 L. M. Brashear Standard Industrial Meetings 82.00 Products Kenneth Kollasch Supplies 14.08 Meetings 76.00 TRW Replacement Don Meyer Supplies 303.20 Meetings 78.00 Xerox Corporation Jerry Stockdale Supplies 190.34 Meetings 38.00 $ 71,806.34 Ivan Summa UTILITIES-WATER: Meetings 78.00 Charles Baker Brey's Radio T.V. Meetings 80.00 Service 29.41 L. M. Brashear •-Burrell Oil Co. Meetings 82.00 Account 132.81 Kenneth Kollasch Commerce Clearing Meetings 76.00 PAYROLL FUND: Corbett Bradeen Withholding 111. Mut. Life Cas. Co. Insurance Iowa Trust & Savings Bank Withholding Trust & Agency Withholding Arlene Wee Pension House Subscription 130.00' Elec. Lt. Bond Ret. Transfer 11,544.00 Elec. Lt. Sinking Transfer 8,629.77 Elec. Motor Service Service 27.88 E'ville Implement Supplies 6.54 E'ville Towel Service Don Meyer " •-•Meetings 78.00 Jerry Stockdale Meetings 38.00 Ivan Summa Meetings 78.00 Am. Water Works Assoc, Materials 2.00 Bagans" Supplies 39.90 AWWA Pub. Sales Membership 5.00 Service 3.00 Brey's Radio T.V. Golden Sun Feeds Service 29.41 Supplies 1.00 Burrell Oil Co. Hammond Oil Account 38.79 Account 15,752.48 Coast to Coast Hardware Elec. 15,752.48 Supplies 1.58 Supplies 44.31 E'ville Daily News Fred Heiman Service 12.65 Service 11.50 E'ville Towel 111. Mut. Life Service Cas. Co. Service 1.90 Insurance 235.00 Hammond Oil Co. la. Assoc. of Mun. Account 3.00 Utilities Hardware Elec. Assessments 696.00 Supplies 24.21 K. & S. Lumber Co. HI. Mut. Life Supplies 1.81 Cas. Co. Knapp Shoes Insurance 246.75 Supplies 20.99 Iowa State Dept. of Knobbe, Gallagher, Health Volberding Applications 10.00 Service 89.50 Jacobson-Westergard McAdams Clothing Assoc. Supplies 386.45 Service 172.80 Motor Supply Joyce Lumber Co. Supplies 5.62 Materials 22.47 K. E. Meadows Knapp Shoes Supplies 15.70 Supplies 20.99 Niemoth Printing K. & S. Lumber Co. Service 6.08 Materials 5.70 Olson Elec. Knobbe-Gallagher- Supplies 1.68 Volberding Payroll No. 25 Service 89.50 Transfer 7,987.42 Light Fund Payroll No. 26 7,987.42 Usage 2,484.75 Transfer 7,765.99 Niemoth Printing Peo. Natural Gas Co. 7,765.99 Service Bills 11,193.31 Service 5.90 Pepsi-Cola Bottling 11,193.31 Olson Electric Supplies 10.00 Supplies 5.80 Petty Cash Payroll No. 25 Postage 1.96 Transfer 4,106.29 Sears, Roebuck Payroll No. 26 Supplies 22.66 Transfer 3,985.27 Sieg Company Peo. Nat. Gas Co. Supplies 26.99 Bills 62.96 Sinclair Oil Co. Petty Cash Supplies 5.44 Postage 6.60 Stall's Distributing Jack Platter Supplies 6.78 Excavation 202.50 E. G. Stavros Roger Shonkwiler Shoes 69.22 Service 2,110.00 Stults Auto Stall's Distributing Supplies 50.68 Supplies 10.56 Treas. St. of Iowa Treas. St. of Iowa Sales Tax 1,234.69 Sales Tax 494.68 Typewriter Exchange 1,234.69 Typewriter Exchange Supplies 107.42 Supplies 107.42 Water Fund Welding Supply Usage 139.28 Supplies 25.35 Welding Supply Yates Stationers Supplies 18.81 Supplies 13.25 Yates Stationers Bob Whitehouse Supplies 13.25 Service 180.00 Jim Valen Ford Am. Salt Corp. Service 7.65 Salt 3,385.20 Badger Body Equip. Am. Water Works Supplies 305.46 Assoc. Bureau of Business Service 200.00 Practices Bureau of Business Supplies 16.08 Practices Burroughs Corporation Supplies 16.08 $ 49,214.67 2,452.00 1,026.48 6,153.04 3,973.77 426.02 I 14,031.31 ELEC. LIGHT BOND RETIREMENT NO. 1: Iowa Trust & Savings Bank C. D. 10,000.00 $ 10,000.00 PARKING METER FUND: Alvin Dalen Expenses E'ville Sana- ;•>•"' Gravel Service m. Mut. Life Cas. Co. Insurance Payroll No. 25 Transfer Payroll No. 26 Transfer Clair's Variety Shop Supplies E'ville Daily News Publications Penney" s Store Supplies Duncan Industries Equipment 22.98 •in'.) ')>.f. 41:00 11.75 261.90 261.90 3.91 65.62 16.99 2,485.76 Bonds 4,000.00 , Em. County State Bank Coupons 1,416.50 First Trust & Savings Bank Bonds 12,405.00 Iowa Des Moines National Bank Bonds 300.00 $ 18,121.50 MUNICD? AL ENTERPRISE: East Side Cemetery Tax Money 435.82 Library Tax Money 3,715.93 Light Fund Usage 4.35 Oak Hill Cemetery Tax Money 435.82 $ 4,591.92 TOTAL $248,779.29 5. ADJOURN: On motion duly made, seconded and carried that the meeting adjourn. Sandy Thompson Clerk . (Jan. 27) Superior Duane Ficken came home to the Harley Ficken home Friday evening for his semester break from the University of Northern Iowa at Cedar Falls. Mr. and Mrs. Alien Boe and son of Minneapolis were weekend guests at the Louie Stolp home. Other Saturday evening guests were Mr. and Mrs. Melvin King and Deloy of Windom, Minn. The group helped Mr. Stolp celebrate his birthday. we're cooperating to 1971 HORNET SST, 2 Door Sedan, 6 Cylinder Automatic, Deluxe Interior, Brilliant Green, White Walls, 5 miles. Federal Excise Tax Deduction — $125.71. 1971 JAVELIN SST, 2 Door Hardtop, V-8, Floor Shift Automatic, Bucket Seats, Console, Power Steering, Brillant Green, White Walls, 3,600 Miles. Federal Excise Tax Deduction— $173.90. 1971 GREMLIN, Floor Shift, 11,000 Miles. 1970 HORNET SST 4-dr. Sedan. 6 Cyl., Radio, heater, 23,000 miles. 1969 AMBASSADOR 2 Door Hardtop, V-8, Automatic, Full Power, Factory Air, Vinyl Roof, 43,000 Miles, Balance of Factory Warranty Available, Good Rubber. 1969 CHEVY n NOVA Coupe, V-8, Automatic Power Steering, Radio, Vinyl Roof, New Brakes, Shocks, Tires (2 Snow Tires). 1968 AMBASSADOR 4 Door, Automatic. Factory Air. Just completely overhauled. Good tires. 1967 AMBASSADOR 990 4-Door Sedan 6-Cyl. Automatic, New Valve Job, Good Rubber. 1966 CHEVY CAPRICE 4 Door Hardtop, V-8, Automatic, Full Power, Good Rubber, 60,000 Miles. 1965 VOLKSWAGEN SEDAN, Less than 10,000 miles on new engine. Very sharp. 1965 OLDS DELTA 88 Full Power. 1965 MERCURY 4 dr. Sed. Nice car. 1963 RAMBLER 4 Door Sedan, V-8, Overdrive, Exceptionally Nice Car. 1959 FORD Vi Ton Pickup, Starts Good, Runs Good, Rubber Is Good, 8 Foot Steel Box. 1948 JEEP 4 Wheel Drive, Full Top, Engine Just Completely Overhauled, 4 Good Studded Snow Tires. MINER MOTORS AMERICAN MOTORS - JEEP 1527 East Centra I-Estherville Phone 362-5835 n American

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