Friday February 6, 2006
Council Members present: John R. Johnson, Lance Johnston, Jim Durst, Larry Harding, Dwight Lobberecht.
Council Members absent: None.
Also several citizens were present in the audience.
Durst moved, seconded by Harding to approve the agenda as presented. AYE: 5. NAY: 0. Motion carried.
Lobberecht moved, seconded by Durst to approve the consent agenda consisting of minutes of meetings in January, bills for January payable in February. AYE: 5. NAY: 0. Motion carried.
Johnson moved, seconded by Durst to continue with the present policy of all houses or apartments pay sewer fees until down. AYE: 5. NAY: 0. Motion carried.
Lobberecht introduced Resolution 2006-03 and moved its adoption, a resolution approving the city to complete funding the reserve account of the Daycare, which would help the Daycare’s cash flow, seconded by Johnson. AYE: Johnston, Durst, Harding, Lobberecht, Johnson. NAY: 0. Resolution passed.
Durst moved, seconded by Harding to set a budget work session for Friday, February 10, 2006 at 6:00p.m. in City Hall. AYE: 5. NAY:0. Motion carried.
The City received two quotes for the City Hall roof repair or replacement. Johnston moved, seconded by Harding to approve Poe Contracting to do both roofs after the condensation problem is taken care of. AYE: Durst, Harding, Lobberecht, Johnson, Johnston. NAY: 0. Motion carried.
Harding introduced Resolution 2006-04 and moved its adoption, a resolution to participate in the Wapello County Multi-Jurisdiction Multi-Hazard Mitigation Plan, seconded by Durst. AYE: Harding, Lobberecht, Johnson, Johnston, Durst. NAY: 0. Motion carried.
Johnson moved, seconded by Johnston to approve the Ordinance 2006-1 an ordinance repealing Chapter 31 (Reserve Police Officers). AYE: Lobberecht, Johnson, Johnston, Durst, Harding. NAY:0. Johnson moved, seconded by Johnston to waive the second and third reading of said ordinance and pass on the first reading. AYE: Johnson, Johnston, Durst, Harding, Lobberecht. NAY: 0.
Johnston moved, seconded by Harding to approve the recommendation of the Safety Committee, and have the Police Dept. moved back up front in City Hall and rent out the back space. AYE: Johnson, Johnston, Durst, Harding, Lobberecht. NAY: 0. Motion carried.
Police Chief still working on his inventory list.
Fire Chief Smith reported. 1 grass fire, 1 mutual aide with Oskaloosa, 1 rollover truck, also report the disaster plan is ready to be typed. Two of the firemen are now certified First Responders now they need a director.
Need to get written approval from Wapello and Mahaska Counties on renaming the streets.
Library Board presented their circulation figures and budget figures, they are asking for an additional $750.00.
Harding moved, seconded by Johnson to go to bid for the mowing and weed eating the city cemeteries. AYE: 5. NAY: 0. Motion carried.
|
GENERAL |
|
|
|
ALLIANT ENERGY |
SERVICE |
1806.17 |
|
ALLIED INSURANCE |
BOND COVERAGE |
467.00 |
|
CRESCENT ELECTRIC SUPPLY CO |
LAMPS FOR PARK |
457.24 |
|
EDDYVILLE LIBRARY |
LOSST-MAHASKA |
570.81 |
|
EDDYVILLE LUMBER AND HARDWARE |
URINAL, GENERAL SUPPLIES |
572.68 |
|
EDDYVILLE WATER DEPT. |
REIMB FOR CELL PHONE |
29.92 |
|
ELECTRONIC ENGINEERING |
PAGER SERVICE |
11.95 |
|
ELLIOTT OIL COMPANY |
GASOLINE |
113.95 |
|
FIRST IOWA STATE BANK |
FED WITHHOLDING |
1935.08 |
|
FIRST IOWA STATE BANK |
FICA, MED |
2766.88 |
|
GT DISTRIBUTORS |
CCI 45 230 GR GOLD DOT HP |
112.90 |
|
HUPP ELECTRIC MOTORS |
MACHINE WORK |
40.00 |
|
IIMC |
ANNUAL DUES |
125.00 |
|
IOWA DEPT. OF TRANSPORTATION |
CYLINDER LIFT AND REVERSING |
281.88 |
|
IOWA TELECOM |
SERVICE |
352.14 |
|
IPERS |
IPERS-CITY |
1289.57 |
|
IPERS |
IPERS-POLICE |
663.24 |
|
JAY ANDREWS |
CAR WASH |
5.00 |
|
JAY ANDREWS |
83 INSPECTIONS |
1245.00 |
|
METLIFE |
GROUP INSURANCE |
194.70 |
|
MIDAMERICAN ENERGY |
SERVICE |
604.68 |
|
MAUER SUPPLY INC. |
WASHER, WELDER |
4500.00 |
|
NEW ALLIANCE FS |
DIESELEX |
215.58 |
|
RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4502.00 |
|
RINKER MATERIALS |
STORM SEWER & SUPPLIES |
2475.47 |
|
RIVERSIDE AUTO SUPPLY |
FLYWHEEL, CLUTCH KIT, OIL CHANGE |
738.30 |
|
THE OTTUMWA COURIER |
PUBLICATIONS |
160.03 |
|
U.S. CELLULAR |
SERVICE-POLICE |
60.99 |
|
VEHICLE SERVICE AUDIT |
83 INSPECTIONS |
830.00 |
|
WELLMARK |
INSURANCE |
2574.70 |
|
YEOMAN'S SWEEP & STRIPE |
SWEEP CITY STREETS |
654.50 |
|
TOTALS |
|
30357.36 |
|
|
|
|
|
SEWER |
|
|
|
ALLIANT ENERGY |
SERVICE |
2979.80 |
|
ALLIED SYSTEMS, INC. |
PARTS TO REPAIR LIFT STATION AT HS |
21608.00 |
|
CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
2803.67 |
|
CITY OF EDDYVILLE |
REIMB. FOR DEPUTY CLERK |
307.72 |
|
CRESCENT ELECTRIC SUPPLY COMPANY |
PARTS |
162.24 |
|
EDDYVILLE LUMBER AND HARDWARE |
PARTS AND SUPPLIES |
134.38 |
|
GEORGE BOITNOTT ENTERPRISES |
JETTER VANCE & 2ND |
250.00 |
|
IDEAL READY MIX COMPANY, INC. |
CEMENT AT LIFT STATION |
133.50 |
|
IOWA TELECOM |
SERVICE |
125.70 |
|
MCKIM TRACTOR SERVICE |
PARTS |
107.84 |
|
M SHRAGO & SON, INC. |
PARTS |
30.00 |
|
MICKEY SOLANO |
REIMB. FOR POSTAGE OF SAMPLER |
28.80 |
|
MID-LAND EQUIPMENT |
WINDOW IN BACKHOE |
154.75 |
|
MUNICIPAL SUPPLY, INC. |
PARTS |
4079.32 |
|
ROTO-ROOTER |
PUMP LIFT STATION |
250.00 |
|
THE OFFICE CENTER |
SUPPLIES |
78.75 |
|
TESTAMERICA |
TESTING |
1083.42 |
|
VAN METER INDUSTRIAL INC. |
PARTS |
380.86 |
|
EDDYVILLE POST MASTER |
1 ROLL OF STAMPS |
39.00 |
|
TOTALS |
|
34737.75 |
|
Funds for January 2006 |
|
|
|
|
|
|
|
Fund |
Rev |
Disb |
|
General |
8,979.54 |
31,334.08 |
|
Road Use Tax |
15,106.12 |
13,514.38 |
|
Trust & Agency |
439.61 |
3,251.54 |
|
Debt Service |
990.44 |
|
|
Resource Center |
1,621.00 |
|
|
Perpetual Care |
5.00 |
|
|
Water Fund |
19,064.70 |
8,019.39 |
|
Sewer Fund |
18,291.11 |
6,323.10 |
|
Solid Waste |
8,809.74 |
4,640.20 |
|
Totals |
73,307.26 |
67,082.69 |
Meeting adjourned 8:00 p.m.
________________________
John E. Johnston, Mayor
ATTEST:___________________________
Mickey A. Solano, City Clerk
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