April 5, 2010
The Council of the City of Eddyville met in regular session on Monday, April 5, 2010 at 7:00 p.m. in City Hall, Mayor Johnston presiding.
Council members present: Doug Greenlee, John Simmers, Jim Durst, Wendell Terrell, Dwight Lobberecht.
Council members absent: None.
Durst moved, seconded by Terrell to approve the agenda after the Mayor deleted item 3. AYE: 5. NAY: 0. Motion carried.
Lobberecht moved, seconded by Simmers to approve the consent agenda consisting of minutes of meetings in March and bills for March payable in April 2010. AYE: 5. NAY: 0. Motion carried.
Terrell introduced Resolution 2010-18 and moved its adoption, a resolution to set a Public Hearing for the next regular council meeting on May 3, 2010 at 7:00 p.m. in City Hall, to dispose of 220-222 Walnut St. the Eddyville Business Center and the Community Room. The Development Corp. has been running into financial problems since the rentals have gone down and can longer keep the building operating. The School approached the Eddyville Development Corp. to take over the building and they brought this to the city since the city owns the building. The city thinks this would work to everyone benefit. AYE: Simmers, Durst, Terrell, Lobberecht, Greenlee. NAY: 0. Resolution passed.
Gary Hynick was present to discuss the Eddyfest celebration, it will be held on Sept. 24, 25. So far they have lined up a parade, carnival, volley ball, softball, beer tent and bands at Ford’s Bar and Grill. And more will be added.
Greenlee introduced Resolution 2010-19 and moved its adoption, a resolution to set May 3, 2010 at 7:00 p.m. in City Hall as date for the 2009-2010 budget amendment, seconded by Terrell. AYE: Durst, Terrell, Lobberecht, Greenlee, Simmers. NAY: 0. Resolution passed.
Fire Chief Smith reported March was a busy month. Storm spotter training will be held April 15, 2010 in the IHCC Bio Process Training Center. This is open to the public.
Terrell moved, seconded by Durst to approve buying the skid loader and the 24 month full machine warranty. AYE: 5. NAY: 0. Motion carried.
Council would like someone from the animal shelter to come to the May council meeting, clerk will contact them.
Clean up day was tabled until attorney can look over the city’s comprehensive plan with Wapello Co.
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GENERAL
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|
|
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ALLIANT ENERGY
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SERVICE
|
1,903.72
|
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ALL FLAGS, LLC
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2 FLAGS
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129.66
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ARNOLD MOTOR SUPPLY
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SNOW PLOW
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391.26
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CARD SERVICES
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ELECTRIC SUPPLIES, BASEBOARD HEATER
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185.58
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EDDYVILLE LIBRARY
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LOST-MAHASKA
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506.88
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EDDYVILLE LUMBER & HARDWARE
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SUPPLIES
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100.63
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ELLIOTT OIL COMPANY
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GASOLINE
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410.49
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FIRST IOWA STATE BANK
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FED, FICA, MED
|
2,556.89
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IOWA TELECOM
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SERVICE
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171.33
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IOWA WORKFORCE DEVELOPMENT
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UNEMPLOYMENT
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31.17
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IPERS
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IPERS
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1,085.42
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MAHASKA CO. SHERIFF'S OFFICE
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CONTRACT PAYMENT
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3,143.75
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METLIFE
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EMPLOYEE INS
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58.66
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MICKEY SOLANO
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REIMB. FOR MILEAGE FOR BUDGETS
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28.50
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MIDAMERICAN ENERGY
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SERVICE
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283.41
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MURPHY TRACTOR & EQUIP.
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SKID LOADER AND WARRANTY
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7,169.00
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PEAK & CO. LLP
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FIRST 1/2 OF AUDIT
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901.50
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RED ROCK RUBBISH REMOVAL
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TRASH PICK UP
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4,502.00
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RIVERSIDE AUTO SUPPLY
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TIRES SKID LOADER
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263.35
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THE OFFICE CENTER
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SUPPLIES
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20.27
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THE OTTUMWA COURIER
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PUBLICATIONS
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299.79
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THE OTTUMWA COURIER
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RENEW SUBSCRIPTION
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139.59
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TREASURER-STATE OF IOWA
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STATE WITHHOLDING
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1,391.56
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WAPELLO CO. SHERIFF'S OFFICE
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CONTRACT PAYMENT
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10,749.00
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WELLMARK
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INSURANCE
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2,945.94
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WINFIELD FUNERAL HOME
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REIMB. FOR OVERPAYMENT
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50.00
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TOTALS
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39,419.35
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SEWER
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ALLIANT ENERGY
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SERVICE
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1,910.07
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CITY OF EDDYVILLE
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REIMB FOR HALF OF UTIL MAN WAGES
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2,612.33
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DOUDS STONE, INC.
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3" CLEAN STONE
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378.65
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EDDYVILLE LUMBER & HARDWARE
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SUPPLIES
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13.24
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ELLIOTT OIL CO.
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DIESEL FOR PUMPS & GAS
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201.55
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FIRST IOWA STATE BANK
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SAFE DEPOSIT BOX RENT
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55.00
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GARDEN & ASSOCIATES. LTD
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PROJECT 3009277
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15,287.15
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KELLY SUPPLY CO.
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PARTS FOR STATE SUPPLIES PUMPS
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126.74
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IOWA TELECOM
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SERVICE
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199.79
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IWPCA
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TRAINING
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100.00
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MIDAMERICAN ENERGY
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SERVICE
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10.00
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MURPHY TRACTOR & EQUIP.
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SKID LOADER AND WARRANTY
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14,338.00
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PEAK & CO. LLP
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SHARE OF AUDIT
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900.00
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TREASURER-STATE OF IOWA
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SALES TAX TO STATE
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619.00
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TESTAMERICA LABORATORIES
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TESTING
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695.48
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TWO D TRUCKING LLC
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HAUL ROCK
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111.37
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TOTALS
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37,558.37
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FUNDS FOR FEBRUARY 2010
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FUND
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REV.
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DISB.
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General
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8,194.58
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9,766.65
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Road Use Tax
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9,469.14
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9,292.21
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Trust & Agency
|
459.62
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2,537.62
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Local Option Tax
|
8,424.89
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618.60
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Debt Service
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700.12
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0.00
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Perpetual Care
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25,500.00
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25,500.00
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Water Fund
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110,175.06
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106,682.27
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Sewer Fund
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63,339.00
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59,337.37
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Solid Waste
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6,080.15
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4,502.00
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Totals
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232,342.56
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218,236.72
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Meeting adjourned 8:10 p.m.
____________________________
John E. Johnston, Mayor
ATTEST:___________________________
Mickey A. Solano, City Clerk