Monday December 5, 2005
Council Members present: Phyllis Kelsey, Jim Durst, Dwight Lobberecht.
Council absent: Terry Brady, Kirk Bruce.
Durst moved, seconded by Kelsey to approve the agenda as presented.
AYE: 3. NAY: 0. Motion carried.
Lobberecht moved, seconded by Kelsey to approve the consent agenda consisting of, minutes of meeting in November, and bills for November payable in December.
AYE: 3. NAY: 0. Motion carried.
Chief Andrews report the department had received a grant for a ThermoVision Scout (ultra-compact infrared camera). Also Cargill donated $200.00 to match donated hours by reserve Kelderman.
Fire Chief Smith did not have his report with him but he did relate that the Disaster plan was going along at a good pace.
Mayor announced next regular meeting would be Tuesday, January 3, 2006 because of the New Year holiday.
No reports from other agenda items.
|
BILLS FOR NOVEMBER PAYABLE IN DECEMBER 2005 |
|
|
|
PAYROLL-NET |
|
|
|
ANDREWS, JAY A |
SALARY |
2,185.70 |
|
BENZ, RALEIGH J |
WAGES |
53.79 |
|
GERMAN, MICHAEL E |
WAGES |
52.10 |
|
HOUSER, ALAN L |
WAGES |
2,116.77 |
|
KELDERMAN, BARRY |
WAGES |
249.65 |
|
LEWMAN, RICHARD E |
WAGES |
1,963.71 |
|
POWERS, VELMA R. |
WAGES |
42.81 |
|
SOLANO, MICKEY A |
SALARY |
1,998.12 |
|
WILLIAMS, BRIAN D |
WAGES |
95.90 |
|
|
|
|
|
GENERAL |
|
|
|
ALLIANT ENERGY |
SERVICE |
1413.50 |
|
BARRY KELDERMAN |
REIMB FOR MOTOR OIL |
9.59 |
|
BRUENING ROCK PRODUCTS, INC. |
ROAD STONE |
72.44 |
|
CRESCENT ELECTRIC SUPPLY CO. |
LIGHT FOR PARK |
245.52 |
|
EDDYVILLE LIBRARY |
LOSST-MAHASKA |
946.80 |
|
EDDYVILLE LUMBER & HARDWARE |
PARK, STREET, STORM SEWER |
315.85 |
|
EDDYVILLE WATER DEPT. |
REIMB FOR CELL PHONE |
30.34 |
|
ELECTRONIC ENGINEERING |
PAGER SERVICE |
11.95 |
|
ELLIOTT OIL COMPANY |
GASOLINE |
291.21 |
|
FIRST IOWA STATE BANK |
FED WITHHOLDING |
1261.58 |
|
FIRST IOWA STATE BANK |
FICA, MED |
1857.50 |
|
IDEAL READY MIX CO. |
CEMENT STORM SEWER |
436.89 |
|
IOWA DEPT. OF TRANSPORTATION |
AMBER LIGHTS & SUPPLIES |
353.43 |
|
IOWA PRISON INDUSTRIES |
STREET SIGNS |
54.27 |
|
IOWA TELECOM |
SERVICE |
354.07 |
|
IPERS |
IPERS-CITY |
834.98 |
|
IPERS |
IPERS-POLICE |
442.16 |
|
JADS DATA SYSTEMS |
UPDATE ANTI-VIRUS SOFTWARE |
30.00 |
|
JAY ANDREWS |
POSTAGE |
4.65 |
|
JAY ANDREWS |
58 INSPECTIONS |
870.00 |
|
LIFE LAW OFFICE |
LEGALS |
462.20 |
|
MAHASKA COIUNTY TIRE INC. |
FIX FLAT |
158.00 |
|
METLIFE |
GROUP INSURANCE |
197.00 |
|
MIDAMERICAN ENERGY |
SERVICE |
94.89 |
|
NEW ALLIANCE FS |
DIESELEX |
224.36 |
|
OFFICEMAX |
INK, PAPER, AND SUPPLIES |
140.93 |
|
RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4502.00 |
|
RICHARD LEWMAN |
REIMB. FOR SNOW REMOVAL PARTS |
50.58 |
|
RIVERSIDE AUTO SUPPLY |
TIRES,SHOCKS, BALL JOINTS, SUPPLIES |
1422.96 |
|
THE OFFICE CENTER |
SUPPLIES |
5.25 |
|
THE OTTUMWA COURIER |
PUBLICATIONS |
145.23 |
|
U.S. CELLULAR |
SERVICE-POLICE |
57.27 |
|
VEHICLE SERVICE AUDIT |
58 INSPECTIONS |
580.00 |
|
WELLMARK |
INSURANCE |
2574.70 |
|
YEOMAN'S SWEEP & STRIPE |
SWEEP STREETS IN SEPT. |
195.50 |
|
TOTALS |
|
20647.60 |
|
|
|
|
|
SEWER |
|
|
|
ALLIANT ENERGY |
SERVICE |
2200.72 |
|
CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
1884.93 |
|
CITY OF EDDYVILLE |
REIMB. FOR DEPUTY CLERK |
124.15 |
|
FIRST IOWA STATE BANK |
REINEW CD #47525 |
15000.00 |
|
HACH COMPANY |
SUPPLIES |
119.50 |
|
IOWA TELECOM |
SERVICE |
120.08 |
|
TESTAMERICA |
TESTING |
823.54 |
|
TOTALS |
|
20272.92 |
|
PREVIOUSLY WRITTEN |
|
|
|
FIRST IOWA STATE BANK |
LOAN 7120422487 |
820.80 |
|
FIRST IOWA STATE BANK |
LOAN 7120559609 |
2707.39 |
|
JOHN E JOHNSTON |
MAYOR, 7 MEETINGS |
300.14 |
|
TERRY BRADY |
7 MEETINGS |
161.61 |
|
KIRK BRUCE |
4 MEETINGS |
92.35 |
|
JIM DURST |
6 MEETINGS |
138.52 |
|
PHYLLIS KELSEY |
7 MEETINGS |
161.61 |
|
DWIGHT LOBBERECHT |
6 MEETINGS |
138.52 |
|
Funds for November 2005 |
|
|
|
Fund |
Rev |
Disb |
|
General |
22,700.81 |
15,840.84 |
|
Road Use Tax |
21,300.83 |
7,571.36 |
|
Trust & Agency |
2,930.84 |
2,591.45 |
|
Debt Service |
6,603.87 |
|
|
Resource Center |
1,621.00 |
|
|
Perpetual Care |
16,000.00 |
16,000.00 |
|
Water Fund |
7,112.91 |
8,898.86 |
|
Sewer Fund |
59,962.95 |
56,901.35 |
|
Solid Waste |
4,411.57 |
4,502.00 |
|
Totals |
142,644.78 |
112,305.86 |
Meeting adjourned 7:12 p.m.
________________________
John E. Johnston, Mayor
ATTEST:___________________________
Mickey A. Solano, City Clerk
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