9.05.19 – Council Meeting Minutes

Category: News.


The regular meeting of the Corydon City Council was called to order by Mayor Dennis Moorman. Present were Council Members Jaeckel, Bennett, Holmes and Rodgers. Council Member Rupe was absent. Others in attendance were Delvin Dresser, Caleb Housh, Dave Daughton, City legal counsel Verle Norris, employee Brandon Trower, newspaper representatives and the City clerk.

Caleb Housh was present to answer questions, provide information, and ask that the City allow Lockridge Networks to place an antenna on the water tower. After much discussion, Holmes made the motion to have Housh begin preparing a contract for the City’s consideration. Rodgers seconded. Ayes-Jaeckel, Bennett, Holmes and Rodgers. Nays-none. After the contract is drafted, it will be sent to the City’s legal counsel to look over and then presented to the Council for the City’s consideration.

The clerk opened the proposals submitted for the preparation of the 2019 Condition Survey for the City of Corydon. Received were proposals from Garden & Associates, Ltd for the amount of $20,000 and from MSA Professional Services Inc for the amount of $29,200. Hall Engineering Company and JEO Consulting Group both sent letters declining the request for proposals due to their current work load. Requests for proposals were sent to ten (10) firms.

Rodgers made the motion to submit copies of the proposals to the committee for their recommendation. Jaeckel seconded. Ayes-Jaeckel, Bennett, Holmes and Rodgers. Nays-none.

Jaeckel made the motion to approve Resolution 2019-39, a resolution setting a public hearing for September 18 regarding nuisance abatement at 212 W. Jackson Street. Holmes seconded. Ayes-Jaeckel, Bennett, Holmes and Rodgers. Nays-none.

Jaeckel made the motion to approve Resolution 2019-40, a resolution approving a monthly transfer of $2,000 from the General Fund to the Swimming Pool Project Fund during the fiscal year 19/20. Bennett seconded. Ayes-Jaeckel, Bennett, Holmes, and Rodgers. Nays-none.

Mayor Moorman reported to the Council that he has received a request from a resident to consider revising the golf cart ordinance to include ATV/UTVs. Jaeckel asked if golf carts are issued a permit and pay a fee to the City for using the streets. At this time they do not. After discussion, Norris asked for time to research the ordinances of other cities and to dig further into the state laws regarding ATVs and UTVs on city streets.

Moorman also reported talking to the Wayne Community Schools superintendent in regards to the revisions to the culvert area at the elementary for the Street Improvement Project. Moorman asked that the revisions be run by the Board and a letter of consent submitted to the City. The topic of closing S. West Street and rerouting buses and school traffic during the Street Improvement project and the problems this could cause were also discussed.

Holmes made the motion to approve the July financial report from the LeCompte Memorial Library as presented. Rodgers seconded. Ayes-Jaeckel, Bennett, Holmes and Rodgers. Nays-none.

Bennett made the motion to approve the minutes and treasurer’s report as presented. Jaeckel seconded. Ayes-Jaeckel, Bennett, Holmes and Rodgers. Nays-none.

Jaeckel made the motion to allow the unpaid and prepaid bills. Holmes seconded. Ayes-Jaeckel, Bennett, Holmes and Rodgers. Nays-none.

The clerk asked Council members to continue encouraging residents to run for City council this November. Deadline to submit paperwork is September 19th.

A request for nuisance abatement for 215 N. West Street was presented to the Council. After discussion, the property was referred to legal counsel for action to be taken at the September 18th meeting.

Trower reported working with FEMA on site inspections.

The next regular meeting will be Wednesday, September 18th at 7:00 p.m.

General Fund receipts 19,644.70
Golf Shed Rent Fund receipts 150.00
Road Use Tax Fund receipts 22,903.69
Local Option Sales Tax Fund receipts 9,495.59
Capital Project Fund-Streets receipts 1,340.34
Water Operating Fund receipts 32,150.22
Water Debt Service Fund receipts 6,307.00
Water Deposit Fund receipts 1,200.00
Sewer Fund receipts 12,377.94
Sewer Sinking Fund receipts 23,953.00
Rural Fire Protection Fund receipts 11,183.65
Rural Fire Protection Donation Fund receipts 350.00
Swimming Pool Project Fund receipts 2,000.00
Alliant Energy City Electric 3,244.41
Atlantic Bottling Concessions 280.19
Avesis Optional Vision Insurance 29.26
Brown Supply Co Inc Paint and Thinner 142.81
Bunnell, Scott Mow and Weed 3,800.00
City of Chariton Landfill Closing Fees 170.00
City of Corydon Water and Sewer 1,240.50
Hy-Vee Concessions 99.89
Keystone Laboratories Inc Water & Sewer Testing 40.00
M D Solutions International Battery 150.20
Midwest Sanitation & Recycling Garbage & Recycling Fees 11,836.27
Office Machines Company Jr Legal Pads 8.41
Roe, Jocelyn Reimbursed Concessions 142.52
South Central Communications Telephone 271.68
Treasurer-State of Iowa State WH 306.00
Wayne County Newspapers Legals 287.61
Wayne County Sheriff Law Enforcement Contract 7,916.66
Net Payroll August 2 5,452.65
Federal Deposit August 2 663.27
Net Payroll August 16 5,925.99
Federal Deposit August 16 830.00
Net Payroll August 30 3,782.18
Federal Deposit August 30 622.93
TOTAL FUND: 47,800.83
B and D Corydon Parts and Supplies 49.99
Productivity Plus Account Golf Course Mower 25.85
AFLAC Optional Insurance 76.96
Alliant Energy City Electric 2,355.56
Avesis Optional Vision 10.64
B and D Corydon Parts & Supplies 167.11
Bailey Construction Concrete at Shop 250.00
Berndt Construction Level Dump Area 500.00
Brown Supply Co Inc Paint & Thinner 408.80
City of Corydon Water & Sewer 70.00
Ewing Enterprises Inc Dust Control 1,693.25
Goben Automotive LLC Tire Repair 43.50
Hy-Vee Supplies 20.31
Iowa Prison Industries Street Signs 2,215.88
Jacob Clark Reimbursement 2.24
Lockridge Lumber Salt Slab 747.83
R J’s Automotive LLC Tire Repair 15.00
Treasurer-State of Iowa State WH 143.00
Net Payroll August 2 1,272.87
Federal Deposit August 2 187.01
Net Payroll August 16 1,327.64
Federal Deposit August 16 220.69
Net Payroll August 30 1,096.31
Federal Deposit August 30 174.26
TOTAL FUND: 13,244.45
Auxiant Insurance 90.00
GIS Benefits Life Insurance 16.20
IPERS IPERS 1,205.12
Wellmark Insurance 1,855.56
Wellmark Pershy & Fry Premiums 1,885.25
Federal Deposit August 2 605.32
Federal Deposit August 16 671.86
Federal Deposit August 30 468.14
TOTAL FUND: 6,797.45
Wayne County Treasurer ½ L.O.S.T. 4,747.80
TOTAL FUND: 4747.80
Hall Engineering Draw on Str Improvement 17,060.28
TOTAL FUND: 17,060.28
AFLAC Optional Insurance 153.04
Alliant Energy City Electric 148.05
Auxiant Insurance 30.00
Avesis Optional Vision Insurance 10.64
Clark, Jacob Reimbursed Clothing 214.94
Dodson Auto & Repair, LLC Truck Tires 350.00
Ferguson Waterworks Water Meters 7,877.88
GIS Benefits Life Insurance 5.40
Hall Engineering Co Water Sys Improve 2019 6,535.66
Holmes Tiling Inc Water Leak Repair 536.25
Iowa One Call Locators 44.10
IPERS IPERS 1,173.63
Keystone Laboratories Inc Wat & Sew Testing 38.00
Post Office Postage-Water Bills 210.07
Rathbun Regional Water Water 28,194.00
South Central Communications Telephone 61.87
Treasurer-State of Iowa State WH 257.00
Wellmark Insurance 618.52
Net Payroll August 2 1,700.45
Federal Deposit August 2 576.83
Net Payroll August 16 1,820.89
Federal Deposit August 16 609.57
Net Payroll August 30 1,809.03
Federal Deposit August 30 617.84
TOTAL FUND: 53,593.66
Baker, Chris Water Deposit 115.70
Pescatore, Earle Water Deposit 115.70
Reynolds, Roseann Water Deposit 15.90
TOTAL FUND: 247.30
AFLAC Optional Insurance 76.96
Alliant Energy City Electric 2,026.29
Auxiant Insurance 30.00
Bunnell, Scott Mow & Weed 140.00
Dodson Auto & Repair, LLC Truck Tires 350.00
Electric Pump Control Panel & Travel 1,059.80
GIS Benefits Life Insurance 5.40
Keystone Laboratories Wat & Sew Testing 308.00
Lockridge Lumber Salt Slab -12.81
South Central Communications Telephone 94.50
Treasurer-State of Iowa State WH 176.00
Treasurer-State of Iowa Sales Tax 678.00
USA Bluebook Gloves 61.16
Wellmark Insurance 618.52
Net Payroll August 2 1,152.09
Federal Deposit August 2 311.41
Net Payroll August 16 1,219.44
Federal Deposit August 16 335.10
Net Payroll August 30 1,049.55
Federal Deposit August 30 274.56
TOTAL FUND: 10,667.91
B and D Corydon Parts & Supplies 118.11
Danko Emergency Equipment Boots 973.77
Iowa Firefighter Assoc. 2019 Membership Dues 312.00
Karl Chevrolet Equipment 1,000.00
MFA Oil Company Fuel 473.77
MasterCard Supplies 48.76
Schneider Graphics Decals for new pickup 900.64
TOTAL FUND: 3,827.05
Jones, Garrett & Heidi Donation 4,200.00
Screen Tech Koozies 405.00
Wallace, Bryan Reimbursement 285.72
Wayne County Newspaper Ad 26.00
TOTAL FUND: 4,916.72

Dennis Moorman


Ann Stevens
City Clerk

About Corydon

Corydon is located in South Central Iowa in Wayne County. We are a small city of 1585 persons, the largest of 9 cities in the county. Corydon hosts the Wayne County Courthouse on a very charming square in the center of the city. There are two major parks, one with a nine-hole golf course and aquatic center, the other with a 58 acre lake with campgrounds, disc golf course, fishing and a nearby walking trail.

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