Monday June 5, 2006
The Council of the City of Eddyville met in regular
session on Monday June 5, 2006 at 7:00 p.m. in city Hall, Mayor Johnston
presiding.
Council Members present: John R. Johnson, Jim Durst, Larry Harding,
Dwight Lobberecht.
Council Members absent: Lance Johnston.
The Mayor announced this was the time and place set for a Public Hearing
on the proposed plans, specifications of the Strawberry St. and Sixth
St. improvement project. One objection was raised about Sixth St. being
opened when other streets needs fixed first. The mayor said that was
the reason for part A and B so B could be taken out if costs where to
high. No other objections written or oral where raised. Harding moved,
seconded by Durst to close the hearing at 7:03 p.m. AYE: 4. NAY: 0.
Motion carried.
Johnson moved, seconded by Lobberecht to approve the agenda as
presented. AYE: 4. NAY: 0. Motion carried.
Durst moved, seconded by Harding to approve consent agenda consisting of
minutes of meeting in May and bills for May 2006 payable in June 2006.
AYE: 4. NAY: 0. Motion carried.
The Mayor informed the public that the bids for the street project had
been opened at 4:00 p.m. as published in the paper. The bids were as
follows:
1- Turner Concrete Construction, Inc. Parts A and B together $178,000.00
2-Christy Construction Company, Inc. A= $164,410.00 Part B= $32,029.00
3-Norris Asphalt Paving Part A =$138,041.78 Part B =$32,623.00
Durst introduced Resolution 2006-11 and moved its
adoption, a resolution to accept only Part A bid from Norris Asphalt for
138,041.78 at this time. Contract will run 60 days from award date of
June 6, 2006 seconded by Harding. AYE: Johnson, Durst, Harding,
Lobberecht. NAY: 0. Resolution passed.
Harding moved, seconded by Johnson to approve a Sunday Sales and liquor
license for the River Rat Bar and Grill at 203 Walnut St. AYE: Durst,
Harding, Lobberecht, Johnson. NAY: 0. Motion carried.
Durst moved, seconded by Johnson to approve a cigarette permit for
Eddyville Market. AYE: 4. NAY: 0. Motion carried.
Durst moved, seconded by Johnson to approve a cigarette permit for
Eddyville BP. AYE: 4. NAY: 0. Motion carried.
Durst moved, seconded by Johnson to approve a cigarette permit for
Casey’s General Store. AYE: 4. NAY: 0. Motion carried.
Durst moved, seconded by Johnson to approve a cigarette permit for the
River Rat Bar & Grill. AYE: 4. NAY: 0. Motion carried.
Johnson introduced Resolution 2006-12 and moved its adoption, a
resolution of support for the Ottumwa/Wapello County Solid Waste
Management Plan Update 2006, seconded by Durst. AYE: Harding,
Lobberecht, Johnson, Durst. NAY: 0. Resolution passed.
Harding introduced Resolution 2006-13 and moved its adoption, a
resolution to approve the 28E agreement with Mahaska County Sheriff
Dept. for 20 hours of protection per week for $25,000.00 per year, with
the city attorney’s approval, seconded by Lobberecht. AYE: Lobberecht,
Johnson, Durst, Harding. NAY: 0. Resolution passed.
Harding introduced Resolution 2006-14 and moved its adoption, a
resolution to approve Randy Deevers as part time police officer as long
as he passes all qualification and training on his own time but the city
will pay for the training classes, this will be for no more than 30
hours a pay period or every two weeks at $6.00 per hour, seconded by
Lobberecht. AYE: Lobberecht, Johnson, Durst, Harding. NAY: 0.
Resolution passed.
Lobberecht introduced Resolution 2006-15 and moved its adoption, a
resolution approving wage increases as approved in the 06/07 budget,
seconded by Durst. AYE: Johnson, Durst, Harding, Lobberecht. NAY: 0.
Resolution passed.
Fire Chief reported 2 house fires, 1 tractor fire, 3 wrecks, 2 calls at
burn pile. Smith thinks the city should burn the brush in smaller piles
and put up a bigger signs that says Brush Only.
Johnson moved, seconded by Harding to approve the appointments to the
Library Board, Susan Woodruff-city position and Paulette Groet-Mahaska
Co. position. AYE: 4. NAY: 0. Motion carried.
Harding moved, seconded by Durst to accept the payment the insurance
company is repaying the city for the high school lift station repairs.
AYE: 4. NAY: 0. Motion carried.
|
GENERAL |
|
|
|
|
ALAN HOUSER |
REIMB. FOR CLOTHING ALLOW |
99.99 |
|
|
ALLIANT ENERGY |
SERVICE |
1495.12 |
|
|
AUDITOR OF STATE |
FILLING FEE |
200.00 |
|
|
BANYON DATA SYSTEMS, INC. |
SUPPORT CONTRACT |
770.00 |
|
|
BRUENING ROCK PRODUCTS |
ROCK |
309.69 |
|
|
*CONTROL SERVICES, INC. |
SPRAY LEVEE |
935.00 |
|
|
DOUG KREBS |
4 MOWINGS |
2960.00 |
|
|
DROST EQUIPMENT INC. |
BAGGER |
879.00 |
|
|
*EDDYVILLE LIBRARY |
LOSST-MAHASKA |
578.70 |
|
|
EDDYVILLE LUMBER AND HARDWARE |
SUPPLIES |
279.05 |
|
|
EDDYVILLE POST OFFICE |
1 ROLL OF STAMPS |
39.00 |
|
|
*ELLIOTT OIL COMPANY |
GASOLINE |
250.01 |
|
|
FARM PLAN |
PARTS, REPAIRS, EQUIP |
554.49 |
|
|
FIRST IOWA STATE BANK |
FED WITHHOLDING |
1156.23 |
|
|
FIRST IOWA STATE BANK |
FICA, MED |
1568.14 |
|
|
GREEN LAWN ENTERPRISES |
SPRAY PARK |
215.75 |
|
|
IMWCA |
PREMIUM |
3708.00 |
|
|
IOWA TELECOM |
SERVICE |
333.82 |
|
|
IPERS |
IPERS-CITY |
875.43 |
|
|
IPERS |
IPERS-POLICE |
88.64 |
|
|
METLIFE |
GROUP INSURANCE |
194.70 |
|
|
MIDAMERICAN ENERGY |
SERVICE |
66.13 |
|
|
*NEW ALLIANCE FS |
FUEL |
724.77 |
|
|
NORRIS ASPHALT PAVING |
HOT MIX PATCH |
463.76 |
|
|
*QUARTERMASTER |
POLICE CLOTHING ALLOW |
157.92 |
|
|
RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4572.00 |
|
|
RIVERSIDE AUTO PARTS & REPAIRS, INC. |
PARTS, REPAIRS, EQUIP |
27.59 |
|
|
ROYAL PORTABLE TOILET |
PORTABLE AT CEMETERY |
87.08 |
|
|
THE OFFICE CENTER |
SUPPLIES |
72.31 |
|
|
*THE OTTUMWA COURIER |
PUBLICATION |
133.64 |
|
|
U.S. CELLULAR |
SERVICE |
68.03 |
|
|
WELLMARK |
INSURANCE |
2680.71 |
|
|
TOTALS |
|
26544.70 |
|
|
|
|
|
|
|
SEWER |
|
|
|
|
ALLIANT ENERGY |
SERVICE |
1749.23 |
|
|
BANYON DATA SYSTEMS, INC. |
SUPPORT CONTRACT |
770.00 |
|
|
CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
1990.69 |
|
|
CITY OF EDDYVILLE |
REIMB. FOR DEPUTY CLERK |
246.19 |
|
|
CONTROL SERVICES, INC. |
SPRAYING LAGOONS |
365.00 |
|
|
EDDYVILLE LUMBER AND HARDWARE |
SUPPLIES |
14.97 |
|
|
FASTPRO |
FIRST AID & SAFETY SUPPLIES |
121.10 |
|
|
GEORGE BOITNOTT ENTERPRISES |
SEWER JET & GUZZLER |
520.00 |
|
|
HACH COMPANY |
REFRIGERATOR |
1557.00 |
|
|
IOWA TELECOM |
SERVICE |
125.88 |
|
|
IWPCA |
TRAINING |
100.00 |
|
|
RINKER |
GRATE |
450.46 |
|
|
*TESTAMERICA |
TESTING |
581.88 |
|
|
TOTALS |
|
8592.40 |
|
|
|
|
|
|
|
*NEW OR AMENDED INVOICES IS INDICATED BY AN * |
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|
CHECKS WRITTEN BEFORE MEETING |
|
||
|
|
|
|
|
|
FIRST IOWA STATE BANK |
LOAN PAYMENTS |
78508.95 |
|
|
DURST, JAMES |
8 MEETINGS |
184.70 |
|
|
HARDING, LARRY |
8 MEETINGS |
184.70 |
|
|
JOHNSON, JOHN R |
8 MEETINGS |
184.70 |
|
|
JOHNSTON, JOHN E. |
8 MEETINGS AND 1/2 MAYOR PAY |
323.22 |
|
|
JOHNSTON, MICHAEL L. |
6 MEETINGS |
138.52 |
|
|
LOBBERECHT, DWIGHT |
8 MEETINGS |
184.70 |
|
|
Funds for May 2006 |
|
|
|
|
|
|
|
Fund |
Rev |
Disb |
|
General |
16,463.58 |
11,807.84 |
|
Road Use Tax |
14,019.54 |
7,881.91 |
|
Trust & Agency |
2,899.38 |
3,103.31 |
|
Debt Service |
6,532.97 |
0.00 |
|
Resource Center |
0.00 |
0.00 |
|
Perpetual Care |
22,506.25 |
24,500.00 |
|
Water Fund |
5,348.20 |
5,876.22 |
|
Sewer Fund |
59,146.40 |
56,974.77 |
|
Solid Waste |
3,563.85 |
4,502.00 |
|
Totals |
57,980.17 |
114,646.05 |
Meeting adjourned 7:48 p.m. ______________________________
John E. Johnston, Mayor
ATTEST:__________________________
Mickey A. Solano, City Clerk