Monday April 3, 2006
Council Members present: John R. Johnson, Lance Johnston, Jim Durst, Larry Harding, Dwight Lobberecht.
Council Members absent: None.
Durst moved, seconded by Johnson to approve agenda as presented. AYE: 5. NAY: 0. Motion carried.
Johnston moved, seconded by Harding to approve consent agenda consisting of minutes of meetings in March, bills for March payable in April 2006. AYE: 5. NAY: 0. Motion carried.
Johnston moved, seconded by Durst to approve Vonnie Patterson and her group to decorate the Park and the path of the carriage ride at Christmas. AYE: 5. NAY: 0. Motion carried.
Johnston moved, seconded by Johnson to approve the CC Club using the Mini Park Parking Lot for garage sale days on June 3, unless there would be a funeral that would need the parking. The may continue to use the parking yearly until the council tells them differently. AYE: 5. NAY: 0. Motion carried.
Johnson moved, seconded by Harding to approve Charles Van Toorn as Part-time Police Chief. AYE: 5. NAY: 0. Motion carried.
Fire Chief Smith reported they responded to 1 car fire, 2 grass fires, 2 mutual aid calls 1 car wreck, 1 medical assist.
Johnson moved, seconded by Johnston to allow using the older police car for meetings and classes for city employees and rescue unit volunteers, clerk to check with attorney. AYE: 5. NAY: 0. Motion carried.
Durst moved, seconded by Johnston to approve buying a grass bagger for the park department. AYE: 5. NAY: 0. Motion carried.
Lobberecht will get with the Street Committee and draw some specs for Strawberry Street., 6th and 7th and part of Vance.
Johnson moved, seconded by Durst to approve Doug Krebs to mow and trim the cemetery for $740. per mowing. AYE: 5. NAY: 0. Motion carried.
Have Clean up Days on May 23, 24, 25, and pull out 26th like last year. Clerk will see if these dates work for everyone involved.
|
GENERAL |
|
|
|
ALAN HOUSER |
REIMB. FOR GASOLINE |
20.00 |
|
ALLIANT ENERGY |
SERVICE |
1634.02 |
|
ARNOLD MOTOR SUPPLY, LLP |
SPRAY GUN |
54.78 |
|
CHAMPION |
DOOR LOGOS |
30.00 |
|
DOUDS STONE, INC. |
ROCK ON SHOULDER |
183.65 |
|
DROST EQUIPMENT INC |
REPAIRS AND PARTS |
132.47 |
|
EDDYVILLE LIBRARY |
LOSST-MAHASKA |
491.30 |
|
EDDYVILLE LUMBER AND HARDWARE |
SUPPLIES |
667.69 |
|
EDDYVILLE MARKET |
PAPER TOWELS |
17.70 |
|
ELLIOTT OIL COMPANY |
GASOLINE |
245.01 |
|
FIRST IOWA STATE BANK |
FED WITHHOLDING |
1786.29 |
|
FIRST IOWA STATE BANK |
FICA, MED |
2136.10 |
|
ICAP |
INSURANCE |
9513.50 |
|
IOWA DEPT OF TRANSPORTATION |
CYLINDER |
61.61 |
|
IOWA PRISON INDUSTRIES |
SIGNS |
317.21 |
|
IOWA TELECOM |
SERVICE |
340.53 |
|
IOWA WORKFORCE DEVELOPMENT |
UNEMPLOYMENT |
176.41 |
|
IPERS |
IPERS-CITY |
892.59 |
|
IPERS |
IPERS-POLICE |
685.39 |
|
MAHASKA HEALTH PARTNERSHIP |
MMPI TEST |
200.00 |
|
METLIFE |
GROUP INSURANCE |
194.70 |
|
MICKEY SOLANO |
REIMB. FOR POSTAGE & MILEAGE |
80.79 |
|
MIDAMERICAN ENERGY |
SERVICE |
450.07 |
|
MOBILE LOCKSMITH |
CHANGE LOCKS |
149.00 |
|
POE ROOFING & SHEET METAL, INC. |
SECOND HALF |
6460.50 |
|
RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4502.00 |
|
RIVERSIDE AUTO SUPPLY |
PARTS |
138.57 |
|
STEPHEN MEMORIAL ANIMAL SHELTER |
ANIMAL CONTROL |
120.00 |
|
THE OFFICE CENTER |
SUPPLIES |
23.89 |
|
THE OTTUMWA COURIER |
PUBLICATIONS |
66.33 |
|
TREASURER-STATE OF IOWA |
STATE WITHHOLDING |
1901.03 |
|
TRUCK EQUIPMENT, INC. |
SNOW PLOW EQUIP |
21107.00 |
|
U.S. CELLULAR |
SERVICE |
63.68 |
|
US POSTAL SERVICE |
BOX RENT |
38.00 |
|
WELLMARK |
INSURANCE |
2705.42 |
|
TOTALS |
|
57587.23 |
|
|
|
|
|
SEWER |
|
|
|
ALLIANT ENERGY |
SERVICE |
2520.63 |
|
ALLIED SYSTEMS, INC. |
REPAIRS |
3100.74 |
|
CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
2029.13 |
|
CITY OF EDDYVILLE |
REIMB. FOR DEPUTY CLERK |
184.63 |
|
EDDYVILLE LUMBER AND HARDWARE |
PARTS AND SUPPLIES |
14.77 |
|
EDDYVILLE POST MASTER |
ONE ROLL OF STAMPS |
39.00 |
|
FIRST IOWA STATE BANK |
SAFETY DEPOSIT BOX RENT |
55.00 |
|
IDEAL READY MIX COMPANY, INC. |
CEMENT AT LIFT STATION |
330.00 |
|
ICAP |
INSURANCE |
4756.75 |
|
IOWA TELECOM |
SERVICE |
125.70 |
|
MUNICIPAL SUPPLY, INC. |
PARTS |
52.48 |
|
OSKALOOSA QUALITY RENTAL, INC. |
DRILL |
75.00 |
|
TESTAMERICA |
TESTING |
437.58 |
|
TREASURER-STATE OF IOWA |
SALES TAX TO STATE |
694.00 |
|
VAN METER INDUSTRIES |
SUPPLIES |
195.03 |
|
TOTALS |
|
14610.44 |
|
Funds for March 2006 |
|
|
|
|
|
|
|
Fund |
Rev |
Disb |
|
General |
14,974.64 |
23,430.31 |
|
Road Use Tax |
16,798.43 |
7,051.65 |
|
Trust & Agency |
972.43 |
2,923.72 |
|
Debt Service |
2,191.13 |
|
|
Resource Center |
3,242.00 |
|
|
Perpetual Care |
312.50 |
|
|
Water Fund |
3,530.87 |
6,336.51 |
|
Sewer Fund |
7,546.63 |
6,832.50 |
|
Solid Waste |
2,295.00 |
4,502.00 |
|
Totals |
51,863.63 |
51,076.69 |
Meeting adjourned 7:31 p.m.
_____________________________
John E. Johnston, Mayor
ATTEST:____________________________
Mickey A. Solano, City Clerk