Monday June 1, 2009
The Council of the
Council Members present: Richard Shepherd, Jim Durst, Larry Harding, Dwight Lobberecht.
Council Members absent: None.
Mayor Johnston announced that this was the time and
place set for a public hearing on putting stop signs at
Durst moved, seconded by Harding to approve the agenda
as presented.
Harding moved, seconded by Shepherd to approve the
consent agenda consisting of minutes of meetings in May, bills for May
payable in June 2009.
Shepherd introduced Resolution 2009-06-007 and moved
its adoption, a resolution to approve amending Ordinance 65.01 entitled
“STOP OR YIELD REQUIRED” by adding
Harding introduced Resolution 2009-06-008 and moved
its adoption, a resolution waiving the 2nd and 3rd
reading of amending Ordinance 65.01 “STOP OR YIELD REQUIRED” and pass on
the 1st reading, seconded by Durst.
Harding moved, seconded by Lobberecht to approve a
cigarette permit for Casey’s General Store.
Shepherd moved, seconded by Durst to approve a
cigarette permit for Elliott Oil Co.
Harding moved, seconded by Shepherd to approve a
cigarette permit for Eddyville Market.
Harding introduced Resolution 2009-06-009 and moved
its adoption, a resolution to approve the wage increase of 4.9% for all
full time employees to start with the first payroll in July 2009, seconded
by Durst.
Harding moved, seconded by Shepherd to approve paying
invoice #5 from Garden & Assoc. for STP Grant work.
Harding introduced Resolution 2009-06-010 and moved
its adoption, a resolution to approve the 28E Agreement with Wapello Co.for
police protection for 09/10, seconded by Durst.
Lobberecht introduced Resolution 2009-06-011 and moved
its adoption, a resolution to approve the 28E Agreement with Mahaska Co.for
police protection for 09/10, seconded by Harding.
Harding moved, seconded by Durst to approve the
contract with Stephen Memorial Animal Shelter for 09/10.
|
GENERAL |
|
|
|
ALLIANT ENERGY |
SERVICE |
1,677.74 |
|
BANYON |
SUPPORT |
770.00 |
|
|
SUPPLIES |
45.09 |
|
DOUG
KREBS |
CEMETERY MOWING CONTRACT |
2,160.00 |
|
EDDYVILLE |
FEMA |
1,540.00 |
|
EDDYVILLE LIBRARY |
LOST-MAHASKA |
569.12 |
|
EDDYVILLE LUMBER |
GENERATOR, BLADES |
10,479.60 |
|
EDDYVILLE WATER DEPT. |
FEMA |
3,150.00 |
|
ELLIOTT OIL COMPANY |
|
48.37 |
|
|
TRACTOR PARTS |
87.44 |
|
FIRST
IOWA STATE BANK |
RENEW
CD 51725 |
18,000.00 |
|
FIRST
IOWA STATE BANK |
LOAN
PAYMENT |
69,570.00 |
|
GARDEN
& ASSOCIATES, |
PAYMENT #5 |
3,911.37 |
|
G F I
TRUCKING |
HAUL |
906.10 |
|
IDEAL
READY MIX CO. INC. |
CEMETERY |
247.50 |
|
|
HANDBOOKS |
18.00 |
|
|
SERVICE |
279.30 |
|
IMWCA |
WORKERS COMP |
4,635.00 |
|
|
LEGALS |
542.00 |
|
MCKIM
TRACTOR SERVICE |
ADAPTOR, BLADES |
170.57 |
|
MIDAMERICAN ENERGY |
SERVICE |
56.90 |
|
|
|
518.40 |
|
PIONEER |
PAINT |
435.00 |
|
|
TRASH
PICK UP |
4,552.00 |
|
ROYAL
PORTABLE TOILETS |
CEMETERY |
82.08 |
|
|
PATCHED HOLE |
182.03 |
|
|
SERVICE |
75.97 |
|
VERMEER SALES & SERVICE |
KNIFE
SHARPENING |
20.00 |
|
WELLMARK |
INSURANCE |
2,790.11 |
|
TOTALS |
|
127,519.69 |
|
|
|
|
|
SEWER |
|
|
|
ALLIANT ENERGY |
SERVICE |
1,750.94 |
|
BANYONE |
SUPPORT CONTRACT |
770.00 |
|
|
REIMB.
FOR UTIL |
2,468.37 |
|
CONTROL SERVICES, INC. |
SPRAY
LAGOONS |
572.00 |
|
EDDYVILLE LUMBER & HARDWARE |
PARTS |
50.14 |
|
FIRST
IOWA STATE BANK |
RENEW |
100,000.00 |
|
HACH
COMPANY |
|
1,366.85 |
|
|
SERVICE |
191.15 |
|
IMWCA |
WORKERS COMP |
187.00 |
|
PAUL
KAUZLARICH |
CLEAN
CARBURATOR BOAT MOTOR |
30.00 |
|
THE |
PAPER |
39.90 |
|
TOTALS |
|
107,426.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CHECKS
AREADY WRITTEN |
|
|
|
FIRST
IOWA STATE BANK |
|
2,308.06 |
|
IPERS |
IPERS |
965.03 |
|
TREASURER-STATE OF |
STATE
WITHHOLDING |
401.37 |
|
METLIFE |
|
58.66 |
|
TOTAL |
|
3,733.12 |
|
FUNDS
FOR APRIL 2009 |
|
|
|
|
|
|
|
FUND |
|
DISB. |
|
General |
68,392.86 |
10,680.42 |
|
Road
Use Tax |
7,453.86 |
11,424.98 |
|
Trust
& Agency |
15,685.24 |
2,488.15 |
|
Local
Option Tax |
7,815.28 |
10,448.14 |
|
Debt
Service |
23,421.25 |
|
|
Perpetual Care |
325.00 |
|
|
Water
Fund |
16,758.47 |
8,659.16 |
|
Sewer
Fund |
20,383.51 |
9,769.86 |
|
Solid
Waste |
8,094.76 |
4,794.82 |
|
Totals |
168,330.23 |
58,265.53 |
Meeting adjourned
________________________
John E. Johnston, Mayor
ATTEST:______________________
Mickey A. Solano, City Clerk