Monday November 7, 2005
The Council of the City of Eddyville met in regular session on Monday, November 7, 2005 at 7:00 p.m. in City Hall. Mayor Johnston presiding.
Council Members present: Phyllis Kelsey, Jim Durst, Dwight Lobberecht, Terry Brady arrived at 7:25 p.m. as the meeting was adjourning.
Council Members absent: Kirk Bruce.
Lobberecht moved, seconded by Durst to approve the agenda after deleting items #4 and moving #3 to the bottom in case she arrived late. AYE: 3. NAY: 0. Motion carried.
Kelsey moved, seconded by Durst to approve the consent agenda consisting of minutes of meetings in October and bills for October payable in November. AYE: 3. NAY: 0. Motion carried.
Durst moved, seconded by Lobberecht to approve the Financial Report for Fiscal Year that ended June 30, 2005. AYE: 3. NAY: 0. Motion carried.
Riders in the police car was discussed, Chief Andrews pointed out that a couple of years ago the council approved his wife and daughter riding for parades and Holloween.
Fire Chief Smith reported 3 wrecks, 2 fires, tour of Cargill, training in Ottumwa and Homecoming parade. Also he stopped a couple of people from burning in the streets. They need to burn in the alley or grass not in curbs or streets.
With the bypass complete there are a couple sections of streets that need to be named. The Mayor turned this over to the Street Committee and they will get with Richard and Alan and bring something back to the next council meeting.
No reports from other agenda items.
|
GENERAL |
|
|
|
ALAN HOUSER |
REIMB. CLOTHING ALLOW |
59.99 |
|
ALLIANT ENERGY |
SERVICE |
1366.09 |
|
DON'S TOWING |
IMPOUND |
80.00 |
|
EDDYVILLE FIRE AGENCY |
REPAIR & RECHARGE EXTINGUISHER |
36.95 |
|
EDDYVILLE LIBRARY |
LOSST-MAHASKA |
538.08 |
|
EDDYVILLE LUMBER & HARDWARE |
CEMETERY,PARKS,SHOP |
912.07 |
|
EDDYVILLE WATER DEPT. |
REIMB FOR CELL PHONE |
29.92 |
|
ELECTRONIC ENGINEERING |
PAGER SERVICE |
11.95 |
|
*ELLIOTT OIL COMPANY |
GASOLINE |
423.11 |
|
FARM PLAN |
REPAIR MOWER |
338.28 |
|
FIRST IOWA STATE BANK |
RENEW CD 48308 |
16000.00 |
|
FIRST IOWA STATE BANK |
FED WITHHOLDING |
1267.06 |
|
FIRST IOWA STATE BANK |
FICA, MED |
1969.78 |
|
INDIAN HILLS COMMUNITY COLLEGE |
EMS PRACTICAL EXAM |
225.00 |
|
INDIAN HILLS REGIONAL DEVELOPMENT |
ANNUAL DUES |
60.00 |
|
IOWA INSURANCE DIVISION |
CEMETERY FEE |
6.00 |
|
IOWA LEAGUE OF CITIES |
BUDGET MEETING |
30.00 |
|
IOWA PRISON INDUSTRIES |
STREET SIGNS |
344.19 |
|
IOWA TELECOM |
SERVICE |
332.70 |
|
IPERS |
IPERS-CITY |
848.50 |
|
IPERS |
IPERS-POLICE |
442.16 |
|
JAY ANDREWS |
CANDY, POSTAGE, CAR WASH |
22.55 |
|
JAY ANDREWS |
59 INSPECTIONS |
885.00 |
|
MARVIN MOODY |
SHARPEN SAW CHAINS |
10.00 |
|
METLIFE |
GROUP INSURANCE |
197.00 |
|
MIDAMERICAN ENERGY |
SERVICE |
49.56 |
|
NORRIS ASPHALT PAVING |
PREMIX |
147.00 |
|
NATIONAL ASSOC. OF CHIEFS OF POLICE |
DUES |
50.00 |
|
NEW ALLIANCE FS |
FUEL |
209.95 |
|
PEAK & GERDES, LLP |
PARTIAL BILL & ANNUAL REPORT |
1400.00 |
|
RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4502.00 |
|
RIVERSIDE AUTO SUPPLY |
REPAIRS AND PARTS |
88.79 |
|
STEPHEN MEMORIAL ANIMAL SHELTER |
1 TRIP CHARGE |
35.00 |
|
THE OFFICE CENTER |
PAPER |
31.00 |
|
THE OTTUMWA COURIER |
PUBLICATIONS |
114.95 |
|
TRI COUNTY, INC. |
CLEAN LEVEE DITCH |
285.00 |
|
U.S. CELLULAR |
SERVICE-POLICE |
55.42 |
|
VEHICLE SERVICE AUDIT |
59 INSPECTIONS |
590.00 |
|
VELMA POWERS |
REIMB. FOR CLEANING SUPPLIES |
14.06 |
|
WELLMARK |
INSURANCE |
2574.70 |
|
YEOMAN'S SWEEP & STRIPE |
SWEEP STREETS IN SEPT. |
654.50 |
|
TOTALS |
|
37238.31 |
|
|
|
|
|
SEWER |
|
|
|
3E ELECTRICAL, ENGINEERING & EQUIP |
OVERLOAN RELAY |
110.21 |
|
ALLIANT ENERGY |
SERVICE |
1983.85 |
|
CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
1867.50 |
|
CITY OF EDDYVILLE |
REIMB. FOR DEPUTY CLERK |
245.21 |
|
DPC INDUSTRIES, INC |
CHEMICALS |
111.29 |
|
EDDYVILLE MARKET |
BLEACH |
6.17 |
|
EDDYVILLE LUMBER AND HARDWARE |
SUPPLIES |
24.59 |
|
EDDYVILLE WATER DEPT |
REIMB. FOR MILEAGE |
331.74 |
|
FIRST IOWA STATE BANK |
RENEW CD 48309 |
20000.00 |
|
FIRST IOWA STATE BANK |
RENEW CD 48310 |
30000.00 |
|
IOWA TELECOM |
SERVICE |
120.08 |
|
*MID-LAND EQUIPMENT |
PARTS AND REPAIRS FOR BACKHOE |
159.58 |
|
PEAK & GERDES, LLP |
PARTIAL PAYMENT FOR AUDIT |
750.00 |
|
TESTAMERICA, INC |
TESTING |
1124.72 |
|
THE OFFICE CENTER |
SUPPLIES |
66.41 |
|
|
|
|
|
TOTALS |
|
56901.35 |
|
Funds for Oct. 2005 |
|
|
|
|
|
|
|
Fund |
Rev |
Disb |
|
General |
41,356.96 |
16,216.79 |
|
Road Use Tax |
15,847.39 |
7,241.12 |
|
Trust & Agency |
8,767.36 |
3,763.51 |
|
Debt Service |
19,754.85 |
|
|
Resource Center |
3,242.00 |
|
|
Perpetual Care |
200.00 |
|
|
Water Fund |
23,288.65 |
6,998.38 |
|
Sewer Fund |
17,056.68 |
10,119.84 |
|
Solid Waste |
7,560.63 |
4,502.00 |
|
Totals |
137,074.52 |
48,841.64 |
Meeting adjourned 7:25 p.m.
________________________
John E. Johnston, Mayor
ATTEST:___________________________
Mickey A. Solano, City Clerk
************************************************************************