Monday June 6, 2005
June 6, 2005
The Council of the City of Eddyville met in regular session on Monday, June 6, 2005 at 7:00 p.m. in City Hall. Mayor Johnston presiding.
Council Members present: Phyllis Kelsey, Terry Brady, Jim Durst, Kirk Bruce, Dwight Lobberecht.
Council Members absent: None.
Bruce moved, seconded by Durst to approve agenda as amended, moving items 7 and 9 after #3. AYE: 5. NAY: 0. Motion carried.
Bruce moved, seconded by Kelsey to approve the consent agenda consisting of minutes of meetings in May and bills for May payable in June. AYE: 5. NAY: 0. Motion carried.
Julie Francis not present.
Police gave his report and talked a little about the grant police car program, one thing is the advertisement must be on all police vehicle not just the one in the program. Chief needs to get with the Safety Committee after this meeting.
Ron Shafer was present to discuss the possibilities of the city taking over the responsibility of the bridge after the new bridge is opened. Mr. Shafer thought the bridge could be used for a bike, walk path. He contacted Larry Jackson with the DOT to see if this was even a possibility, Mr. Jackson stated that the cost to tear down was set at $125,000. but Lobberecht stated that the reason this was such a small amount because of the salvage rights from the old bridge. The Mayor and Council decided this was not a good idea for the city to peruse this item.
Other streets discussed were around the elementary school no action taken at this time.
Brady moved, seconded by Durst to approve a liquor license for the Brick House with Carrie Terrell. AYE: Brady, Durst, Bruce, Lobberecht, Kelsey. NAY: 0. Motion carried.
Lobberecht moved, seconded by Bruce to approve cigarette permit for Eddyville Market. AYE: 5. NAY: 0. Motion carried.
Durst moved, seconded by Bruce to approve a cigarette permit for Elliott Oil Co. AYE: 5. NAY: 0. Motion carried.
Lobberecht moved, seconded by Bruce to approve a cigarette permit for Casey’s General Store. AYE; 5. NAY: 0. Motion carried.
Bruce moved, seconded by Durst to approve a cigarette permit for The Brick House. AYE: 5. NAY: 0. Motion carried.
Bruce introduced Resolution 2005-07 and moved its adoption, a resolution to approving wages and payroll amounts for the City employees as proposed in the 05/06 budget which included a 4% increase, seconded by Kelsey. AYE: Durst, Bruce, Lobberecht, Kelsey, Brady. NAY: 0. Motion carried.
Fire Chief not present.
Library Board not present.
Council and Mayor commented on how nice the cemetery looked and several people talked to Mayor and council to compliment the cemetery. Lobberecht suggest the city put some money in the budget for work on the roads in the cemetery, stating they need a lot of work. Kelsey stated the city guys need to get the fence finished this year, possibly with some donated help.
Lobberecht discussed the plaster on the bandstand ceiling needs tore down before the celebration. Bruce stated he would get a couple of guys to help and Lobberecht would bring the truck, to take care of the bandstand.
The R.I.C.E. committee received a grant for the Frog Pond area, they need to come to the council and let us know what is going on, before work is started.
Mayor Johnston will talk to Alan Katko about the old bank building.
|
|
|
|
|
GENERAL |
|
|
|
ALLIANT ENERGY |
SERVICE |
1,960.42 |
|
BANYON DATA SYSTEMS, INC. |
SOFTWARE MAINT. CONTRACT |
695.00 |
|
CITY OF OTTUMWA, RECYCLING CENTER |
TIRES |
159.60 |
|
COMMERCIAL SANITATION, INC. |
APPLIANCE DUMPSTER |
110.00 |
|
EDDYVILLE LIBRARY |
LOSST-MAHASKA |
519.20 |
|
EDDYVILLE LUMBER & HARDWARE |
PARK, SUPPLIES, |
1,301.19 |
|
EDDYVILLE WATER DEPT |
REIMB FOR CELL PHONE SERVICE |
30.21 |
|
ELECTRONIC ENGINEERING |
PAGER SERVICE |
11.95 |
|
ELLIOTT OIL COMPANY |
GASOLINE |
463.99 |
|
FARM PLAN |
PARTS |
64.71 |
|
FIRST IOWA STATE BANK |
FED WITHHOLDING |
1,215.70 |
|
FIRST IOWA STATE BANK |
FICA |
1,934.98 |
|
GENERAL AMERICA LAWN CARE LTD |
3 MOWINGS |
1,800.00 |
|
IDEAL RADY MIX CO. INC. |
READY MIX |
1,565.25 |
|
IAMU |
OSHA POSTER |
3.00 |
|
IMWCA |
WORKERS COMP |
5,343.00 |
|
IOWA LEAGUE OF CITIES |
REGISTRATION FEE |
15.00 |
|
IOWA TELECOM |
SERVICE |
317.59 |
|
IPERS |
IPERS-CITY |
811.59 |
|
IPERS |
IPERS-POLICE |
425.14 |
|
JAY ANDREWS |
POSTAGE, CAR WASH |
7.81 |
|
JAY ANDREWS |
83 VEHICLE INSPECTIONS |
1,245.00 |
|
MCKIM TRACTOR SERVICE |
GAS HOSE |
0.90 |
|
METLIFE |
GROUP INSURANCE |
197.00 |
|
MIDAMERICAN ENERGY |
SERVICE |
79.00 |
|
NEW ALLIANCE FS |
FUEL |
315.42 |
|
NORRIS ASPHALT PAVING |
HOTPATCH |
343.20 |
|
RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4,114.00 |
|
RIVERSIDE AUTO SUPPLY |
PARTS AND REPAIRS |
244.22 |
|
ROYAL PORTABLE TOILETS |
RENTALS |
164.16 |
|
THE OFFICE CENTER |
SUPPLIES |
35.99 |
|
THE OTTUMWA COURIER |
PUBLICATIONS |
243.46 |
|
U.S. CELLULAR |
SERVICE-POLICE |
58.75 |
|
USDA |
DAYCARE LOAN |
17,572.00 |
|
VEHICLE SERVICES AUDIT |
VEHICLE INSPECTIONS |
830.00 |
|
WELLMARK |
INSURANCE |
2,574.70 |
|
TOTALS |
|
46,773.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SEWER |
|
|
|
|
|
|
|
ALLIANT ENERGY |
SERVICE |
1,850.82 |
|
BANYON DATA SYSTEMS, INC. |
SOFTWARE MAINT. CONTRACT |
695.00 |
|
CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
1,937.63 |
|
CRESCENT ELECTRIC SUPPLY |
PARTS |
128.34 |
|
EDDYVILLE LUMBER AND HARDWARE |
SUPPLIES |
42.96 |
|
HAWKINS, INC. |
SCALE, EJECTOR |
1,788.60 |
|
HELLYER ELECTRIC MOTOR SERV. |
PUMP |
1,875.46 |
|
IMWCA |
WORKERS' COMPENSATION |
946.00 |
|
IOWA TELECOM |
SERVICE |
60.16 |
|
TESTAMERICA, INC |
TESTING |
677.86 |
|
TOTALS |
|
10,002.83 |
|
|
|
|
|
|
|
|
|
CHECKS WRITTEN |
LOANS PRINCIPAL & INTEREST |
|
|
|
|
|
|
FIRST IOWA STATE BANK |
7120422479 |
12,839.16 |
|
FIRST IOWA STATE BANK |
7120559609 |
64,050.00 |
|
FIRST IOWA STATE BANK |
7120422487 |
16,227.85 |
|
TOTALS |
|
93,117.01 |
|
|
|
|
|
MAYOR & COUNCIL PAY 12-06-04 THRU 05-02-2005 |
|
|
|
|
|
|
|
TERRY BRADY |
7 MEETINGS |
161.61 |
|
KIRK BRUCE |
4 MEETINGS |
92.35 |
|
JAMES DURST |
6 MEETINGS |
138.52 |
|
JOHN E. JOHNSTON |
6 MEETINGS & 1/2 MAYOR PAY |
277.05 |
|
PHYLLIS KELSEY |
7 MEETINGS |
161.61 |
|
DWIGHT LOBBERECHT |
6 MEETINGS |
138.52 |
|
Funds for May 2005 |
|
|
|
|
|
|
|
Fund |
Rev |
Disb |
|
General |
22,563.28 |
13,379.62 |
|
Road Use Tax |
12,037.35 |
7,025.12 |
|
Trust & Agency |
3,067.60 |
2,838.55 |
|
Debt Service |
7,781.09 |
|
|
Resource Center |
1,621.00 |
|
|
Perpetual Care |
251.25 |
|
|
Water Fund |
6,476.39 |
5,994.95 |
|
Sewer Fund |
9,302.51 |
4,378.43 |
|
Solid Waste |
4,059.43 |
4,114.00 |
|
Totals |
67,159.90 |
37,730.67 |
Meeting adjourned 7:42 p.m.
________________________
John E. Johnston, Mayor
ATTEST:_____________________________
Mickey A. Solano
************************************************************************