August 2, 2010 Regular Meeting

 

August 2, 2010
 
The Council of the City of Eddyville met in regular session on Monday, August 2, 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.
Also 30 people were signed in.
 
The Mayor announced this to be the time and place for a public hearing and taking action on the proposal to enter into a loan agreement related to paying the cost of constructing street improvement and refund a 2007 General Obligation Street Improvement Note, there being no written or oral objections or comments Simmers moved, seconded by Durst to close the public hearing at 7:02 p.m. AYE: 5. NAY: 0. Motion carried.
 
Durst moved, seconded by Terrell to approve the agenda as present with the deletion on item #5. AYE: 5. NAY: 0. Motion carried.
 
Simmers moved, seconded by Durst to approve the consent agenda consisting of minutes of meetings in July and bills for July payable in August 2010. AYE: 5. NAY: 0. Motion carried.
 
Simmers introduced Resolution 2010-25 and moved its adoption, a resolution approving and authorizing a Loan Agreement and providing for the issuance of a $510,000.00 General obligation Street Improvement and Refunding Note and providing for the levy of taxes to pay the same, seconded by Lobberecht. AYE: Simmers, Durst, Terrell, Lobberecht, Greenlee. NAY: 0. Resolution passed.
 
Ron Welsch was the spokesperson for a group of citizens concerned about the street flooding and back up in basements. After a lengthy discussion the council informed them that the city had received a grant for 4.1 million dollars and they are working on these problems. They then had some questions for the engineer for the project. Mr. Welsch wants on the September agenda to see what progress has been made.
 
Fire Chief would like the city to purchase barricades to block the streets because some people run over the cones and drive through the standing water. The Mayor said the city would look into this.
 
Lobberecht introduced Resolution 2010-26 and moved its adoption, a resolution setting a public hearing to add “new construction will need to add a sewer backflow preventer not less than 4” to prevent water from entering, for September 7, 2010 at 7:00 p.m. in City Hall, seconded by Durst. AYE: Durst, Wendell, Lobberecht, Greenlee, Simmers. NAY: 0. Resolution passed.
 

GENERAL
 
 
AGRILAND FS, INC.
FUEL FOR PUMPS
9,008.26
ALLIANT ENERGY
SERVICE
1,920.86
AREA 15 RPC
ADMIN HOUSING BUY OUT
2,756.00
CENTRAL SERVICE & SUPPLY, INC.
PUMP PARTS
386.80
DOUDS STONE, INC.
ROADSTONE
320.09
DOUG KREBS
CEMETERY MOWING CONTRACT
2,320.00
DROST EQUIPMENT
V-BELT AND MISC SUPPLIES
140.75
EDDYVILLE LIBRARY
LOST-MAHASKA
584.12
EDDYVILLE LUMBER & HARDWARE
SUPPLIES & PARTS
188.25
ELLIOTT OIL COMPANY
GASOLINE
189.53
FARM PLAN
REPAIRS
778.77
FIRST IOWA STATE BANK
FED, FICA, MED
2,801.84
IDEAL READY MIX OMPANY, INC.
CURB ON CEMETERY HILL
612.63
IOWA INSURANCE DIVISION
CEMETERY ANNUAL FEE
55.00
IOWA TELECOM
SERVICE
168.79
IPERS
IPERS
1,195.59
JOHN E, JOHNSTON
REIMB. FOR PICTURES
8.77
LIFE LAW OFFICE
LEGALS JACKSON PROPERTY
200.00
METLIFE
LIFE INSURANCE
58.66
MICKEY SOLANO
REIMB. FOR PAPER PRODUCTS
22.56
MIDAMERICAN ENERGY
SERVICE
40.95
RED ROCK RUBBISH REMOVAL
TRASH PICK UP
4,602.00
RIVERSIDE AUTO PARTS AND REPAIR
FILTERS, OIL, PARTS FOR PUMPS
759.04
TRI-COUNTY, INC.
ROCK, HAUL ROCK, LABOR ON CURB
937.28
TWO D TRUCKING
HAUL ROCK    
159.30
WELLMARK
INSURANCE
2,945.94
TOTALS
 
33,161.78
 
 
 
SEWER
 
 
ALLIANT ENERGY
SERVICE
4,054.38
ALLIED SYSTEMS, INC.
PARTS & LABOR
910.00
CARD SERVICES
REPAIRS, TRAINING, SHIPPING
177.05
CITY OF EDDYVILLE
REIMB. FOR WAGES FOR UTIL MAN
2,625.80
CITY OF EDDYVILLE
REIMB. FOR DEPUTY CLERK
293.63
HAWKINS, INC.
CHEMICALS
212.76
IOWA DEPT. OF NATURAL RESOURCES
ANNUAL FEE
210.00
IOWA TELECOM
SERVICE
197.92
MIDAMERICAN ENERGY
SERVICE
10.00
TESTAMERICA LABORATORIES
TESTING
949.32
TOTALS
 
9,640.86
 
 
 
FUNDS FOR JULY 2010
 
 
 
 
 
FUND
REV.
DISB.
General
19,886.07
45,960.58
Road Use Tax
22,222.58
6,044.17
Trust & Agency
1,809.06
6,631.96
Local Option Tax
8,005.03
584.12
Debt Service
2,755.57
0.00
Perpetual Care
425.00
0.00
Water Fund
14,054.85
9,085.84
Sewer Fund
16,994.12
32,406.95
Solid Waste
7,414.68
6,865.43
Totals
93,566.96
107,579.05

 
Terrell moved, seconded by Greenlee to adjourn the meeting at 8:30 p.m.
 
 
                                                                                    ______________________________
                                                                                    John E. Johnston, Mayor
ATTEST:___________________________
               Mickey A. Solano, City Clerk