Official Minutes

Monday  January 5, 2009

The Council of the City of Eddyville met in regular session on Monday, January 5, 2009 at 7:00 p.m. in City Hall, Mayor Johnston presiding.

Council Members present: John R. Johnson, Richard Shepherd, Jim Durst, Larry Harding.

Council Members absent: Dwight Lobberecht.

Harding moved, seconded by Shepherd to approve the agenda as presented.  AYE: 4. NAY: 0. Motion carried.

Johnson moved, seconded by Durst to approve the consent agenda consisting of minutes of meetings in December and bills for December payable in January 2009. AYE: 4. NAY: 0. Motion carried.

Harding introduced Resolution 2009-01-001 and moved its adoption, a resolution to approve tax abatement for Lance Johnston, seconded by Johnson.  AYE: Shepherd, Durst, Harding, Johnson. NAY: 0. Resolution passed.

Harding moved, seconded by Shepherd to approve a liquor license, outdoor service area and Sunday Sales for Ford’s Pub and Grill.  AYE: 4. NAY: 0. Motion carried.

The Mayor told the council that six people were getting their first responders certification.

GENERAL

 

 

AGRILAND FS, INC.

FUEL

211.72

ALLIANT ENERGY

SERVICE

1,810.68

ARNOLD MOTOR SUPPLY, LLP

BLADE GUIDE

107.67

BUSINESS FORMS AND ACCOUNTING

W2'S

73.00

CARD SERVICES

NORTON RENEWAL

39.99

EDDYVILLE FIRE AGENCY

SECOND HALF SUPPORT

3,430.00

EDDYVILLE LIBRARY

SECOND HALF SUPPORT

10,450.00

EDDYVILLE LIBRARY

LOST-MAHASKA

624.63

EDDYVILLE LUMBER & HARDWARE

BACKROOM  AND SUPPLIES

2,473.11

ELLIOTT OIL COMPANY

GAS-SNOW PLOW POLICE

748.28

GARDEN & ASSOCIATES, LTD

#3STP GRANT

14,970.61

GFI TRUCKING

ROCK

83.65

IMFOA

ANNUAL DUES

30.00

IOWA TELECOM

SERVICE

269.56

LAPPIN TIRE

TIRE ORANGE TRUCK

407.73

MCKIM TRACTOR SERVICE

FILTER

6.19

MAHASKA COUNTY SHERIFF

CONTRACT PAYMENT

2,083.00

MIDAMERICAN ENERGY

SERVICE

439.25

RED ROCK RUBBISH REMOVAL

TRASH PICK UP

4,552.00

RIVERSIDE AUTO PARTS & REPAIRS

REPLACE SPRINGS

1,280.58

THE OFFICE CENTER

CARDS, SUPPLIES

133.07

THE OTTUMWA COURIER

PUBLICATIONS

116.17

U.S. CELLULAR

SERVICE

113.24

WELLMARK

INSURANCE

4,218.97

TOTALS

 

48,673.10

 

 

 

SEWER

 

 

ALLIANT ENERGY

SERVICE

1,578.34

ALLIED OIL & SUPPLY, INC.

PARTS

310.64

CITY OF EDDYVILLE

REIMB. FOR UTIL MAN WAGES

3,504.70

EDDYVILLE LUMBER AND HARDWARE

SUPPLIES

43.15

EDDYVILLE POST MASTER

ONE ROLL OF STAMPS

42.00

HAWKINS INC.

PARTS

205.66

HEALY-RUFF

FLOAT-PAK CONTROLLER

614.00

IOWA ONE CALL

LOCATES

8.10

IOWA TELECOM

SERVICE

191.03

TESTAMERICA LABORATORIES, INC.

TESTING

704.40

TREASURER-STATE OF IOWA

SALES TAX TO STATE

623.00

TOTALS

 

7,825.02

 

 

 

CHECKS AREADY WRITTEN

 

 

FIRST IOWA STATE BANK

FED, FICA, MED

4,110.58

IPERS

IPERS

1,568.14

TREASURER-STATE OF IOWA

STATE WITHHOLDING

594.29

METLIFE

LIFE INSURANCE

58.65

TOTAL

 

6,331.66

 

FUNDS FOR NOVEMBER 2008

 

 

 

 

FUND

REV.

DISB.

General

18,801.75

23,284.50

Road Use Tax

16,561.01

6,993.04

Trust & Agency

4,826.87

3,944.36

Local Option Tax

13,786.43

613.52

Debt Service

7,207.53

 

Perpetual Care

712.50

 

Water Fund

6,249.71

6,089.56

Sewer Fund

63,295.95

58,529.32

Solid Waste

4,576.24

4,552.00

Totals

136,017.99

104,006.30

Meeting adjourned 7:15 p.m.

                                                                                                ________________________

                                                                                                John E. Johnston, Mayor

ATTEST:_________________________

              Mickey A. Solano, City Clerk