Monday October 2, 2006
October 2, 2006
The council of the City of Eddyville met in regular session on Monday,
October 2, 2006 at 7:00 p.m. in City Hall, Mayor Johnston presiding.
Council Members present: John R. Johnson, Lance Johnston, Jim Durst,
Larry Harding, Dwight Lobberecht.
Council Members absent: None.
Durst moved, seconded by Harding to approve agenda as presented. AYE: 5.
NAY: 0. Motion carried.
Harding moved, seconded by Lobberecht to approve minutes of meeting in
September and bills for September payable in October 2006. AYE: 5. NAY:
0. Motion carried.
Johnson moved, seconded by Johnston to table Franchise agreement with
Mediacom until a representative can be present for a meeting. AYE: 5.
NAY: 0. Motion carried.
Mayor Johnston set Trick or Treat night for Tuesday, October 31, 2006
from 5:30 p.m. to 7:30 p.m.
Lobberecht introduced Resolution 2006-20 and moved its adoption, a
resolution to approve 2006 Financial Report, seconded by Johnson. AYE:
Johnston, Durst, Harding, Lobberecht, Johnson. NAY: 0. Resolution
passed.
Council Member Johnson had prices to build a new garage for the police
cars and misc. Building material will be $5380.00 and maybe $2000.00 for
additional help. Lobberecht Introduced Resolution 2006-22
and moved its adoption a resolution to approve building a garage not to exceed
$8000.00, funds to come from Local Option Sales Tax, seconded by
Johnson. AYE: Durst, Harding, Lobberecht, Johnson, Johnston. Resolution
passed.
Harding introduced Resolution 2006-21 and moved its adoption, a
resolution to approve name change to certain streets affected by the new
highway, Merino Ave will carried through to Highway 137 and at the split
north will be Palmer Ave. seconded by Johnson. AYE: Harding, Lobberecht,
Johnson, Johnston, Durst. NAY: 0. Resolution passed.
Harding moved, seconded by Johnston to allow Jason Jarr to put his RV on
his lot while his new house is being built, not to exceed one year,
October 2007. AYE: 5. NAY: 0. Motion carried.
Johnson wants the council to look into what can be done about kennels
and residents with numerous animals confined and running at large, both
dogs and cats. Committee will talk with attorney.
|
GENERAL |
|
|
|
ALBIA GRANITE |
MOVE STONES |
690.00 |
|
ALLIANT ENERGY |
SERVICE |
1,648.26 |
|
DOUG KREBS |
2-MOWINGS |
1,480.00 |
|
EDDYVILLE LIBRARY |
LOST-MAHASKA |
504.59 |
|
EDDYVILLE LUMBER & HARDWARE |
SUPPLIES |
35.56 |
|
EDDYVILLE MARKET |
PAPER PRODUCTS |
54.05 |
|
EDDYVILLE POST OFFICE |
STAMPS |
39.00 |
|
ELLIOTT OIL COMPANY |
GASOLINE |
192.91 |
|
FARM PLAN |
REPAIRS |
286.90 |
|
FIRST IOWA STATE BANK |
FED WITHHOLDING |
1,231.35 |
|
FIRST IOWA STATE BANK |
FICA, MED |
1,659.14 |
|
IOWA DEPT. OF TRANSPORTATION |
FLASHERS, BATTERY |
146.00 |
|
IOWA TELECOM |
SERVICE |
267.79 |
|
IOWA WORKFORCE DEVELOPMENT |
UNEMPLOYMENT |
41.69 |
|
IPERS |
IPERS-CITY |
903.71 |
|
IPERS |
IPERS-POLICE |
152.54 |
|
MCCALL COMMUNICATIONS, INC. |
RADIO WORK |
132.11 |
|
METLIFE |
GROUP INSURANCE |
194.70 |
|
MICKEY SOLANO |
REIMB. FOR POSTAGE |
2.46 |
|
MIDAMERICAN ENERGY |
SERVICE |
44.02 |
|
NEW ALLIANCE FS |
FUEL |
287.15 |
|
PEAK & GERDES, LLP |
FINANCIAL REPORT |
650.00 |
|
RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4,502.00 |
|
THE OFFICE CENTER |
SUPPLIES |
14.95 |
|
THE OTTUMWA COURIER |
PUBLICATIONS |
69.26 |
|
TREASURER, STATE OF IOWA |
STATE WITHHOLDING |
1,459.29 |
|
U.S. CELLULAR |
SERVICE |
62.10 |
|
WELLMARK |
INSURANCE |
2,680.71 |
|
TOTALS |
|
19,432.24 |
|
|
|
|
|
SEWER |
|
|
|
ALLIANT ENERGY |
SERVICE |
3,078.73 |
|
CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
2,041.53 |
|
CITY OF EDDYVILLE |
REIMB. FOR DEPUTY CLERK |
198.56 |
|
IOWA TELECOM |
SERVICE |
131.47 |
|
MUNICIPAL SUPPLY, INC. |
SEWER PIPE |
813.40 |
|
RICHARD LEWMAN |
REIMB. FOR SUPPLIES |
118.17 |
|
RIVERSIDE AUTO PARTS & REPAIR |
GREASE & FILTER |
44.38 |
|
TREASURER-STATE OF IOWA |
SALES TAX TO STATE |
685.00 |
|
VAN METER INDUSTRIAL INC. |
HEATER ELEMENT |
44.14 |
|
|
|
|
|
TOTALS |
|
7,155.38 |
|
Funds for September 2006 |
|
|
|
Fund |
Rev |
Disb |
|
General |
22,175.97 |
29,192.98 |
|
Road Use Tax |
10,652.44 |
19,299.51 |
|
Trust & Agency |
5,706.67 |
1,784.78 |
|
Local Option Tax |
6,809.67 |
504.59 |
|
Debt Service |
10,845.91 |
0.00 |
|
Resource Center |
1,621.00 |
0.00 |
|
Perpetual Care |
162.50 |
0.00 |
|
Water Fund |
2,663.11 |
26,850.74 |
|
Sewer Fund |
5,091.53 |
31,352.23 |
|
Solid Waste |
2,024.32 |
4,605.20 |
|
Totals |
67,753.12 |
113,590.03 |
Meeting adjourned 7:33p.m.
______________________________
John E. Johnston, Mayor
ATTEST:__________________________
Mickey A. Solano, City Clerk