Monday July 5, 2006
July 5, 2006
The Council of the City of Eddyville met in special session on
Wednesday, July 5, 2006 at 7:00 p.m. in City Hall, Mayor Johnston
presiding.
Council Members present: John R. Johnson, Lance Johnston, Larry Harding.
Council Members absent: Jim Durst, Dwight Lobberecht.
Johnson moved, seconded by Harding to approve the agenda as presented.
AYE: 3. NAY: 0. Motion carried.
Harding moved, seconded by Johnston to approve the consent agenda
consisting of the minutes of the June meeting, bills for June payable in
July, 2006. AYE: 3. NAY: 0. Motion carried.
Johnston moved, seconded by Johnson to approve a beer and Sunday sales
for Casey’s General Store. AYE: 3. NAY: 0. Motion carried.
Johnson introduced Resolution 2006-16 and moved its adoption, a
resolution to approve tax abatement for Daniel and Lydia Hughes of 105
Lowell Dr., seconded by Harding. AYE: Johnston, Harding, Johnson. NAY:
0. Resolution passed.
Discussed using old Highway 137, possibly for a Farmers Market and Joe
Jones using it for a cookout area, when the city gets control of road.
Fire Chief Smith reported 2 grass fires, 1 assist with fallen tree, 1
mutual aid, 1 funeral escort, 1 car over heating, and spraying animals
in back of truck to keep cool while tire was being fixed. Also there
will be more classes offered for First Responder certification.
Strawberry St. looks good, intersection should be complete soon.
The City will be planting trees in the park, the trees will be the kind
that doesn’t grow very tall.
Lance Johnston informed the council the Little League had acquired
lighting for the ball fields, and this should be in soon.
|
GENERAL |
|
|
|
ALLIANT ENERGY |
SERVICE |
1360.52 |
|
BRUENING ROCK PRODUCTS |
ROCK |
68.32 |
|
CHARLES VAN TOORN |
REIMB. FOR KEYS |
3.60 |
|
CITY OF OTTUMWA |
CLEAN UP DAYS |
73.85 |
|
DOUG KREBS |
1 MOWING |
740.00 |
|
EDDYVILLE FIRE AGENCY |
FIRST HALF SUPPORT |
3116.00 |
|
EDDYVILLE LIBRARY |
FIRST HALF SUPPORT |
8875.00 |
|
EDDYVILLE LIBRARY |
LOST-MAHASKA |
578.70 |
|
EDDYVILLE LUMBER AND HARDWARE |
SUPPLIES |
403.91 |
|
EDDYVILLE MARKET |
BAGS |
2.62 |
|
ELLIOTT OIL COMPANY |
GASOLINE |
153.36 |
|
FIRST IOWA STATE BANK |
FED WITHHOLDING |
1152.15 |
|
FIRST IOWA STATE BANK |
FICA, MED |
1757.82 |
|
HAINES AUTO SUPPLY, INC. |
PARTS |
12.52 |
|
IOWA LEAGUE OF CITIES |
ANNUAL FEE |
516.00 |
|
IOWA TELECOM |
SERVICE |
314.17 |
|
IOWA WORKFORCE DEVELOPMENT |
UNEMPLOYMENT |
120.79 |
|
IPERS |
IPERS-CITY |
876.97 |
|
IPERS |
IPERS-POLICE |
112.43 |
|
J.D. CONSTRUCTION |
CLEAN AIR CONDITIONER |
35.00 |
|
KELLY SUPPLY COMPANY |
LIGHT PARTS |
43.04 |
|
MAHASKA COUNTY SHERIFF OFFICE |
FIRST QUARTER FEE |
6250.00 |
|
MAHASKA COUNTY TIRE INC. |
FIX FLAT |
110.00 |
|
MAHASKA E911 CENTER |
ANNUAL FEE |
2141.10 |
|
METLIFE |
GROUP INSURANCE |
194.70 |
|
MIDAMERICAN ENERGY |
SERVICE |
56.84 |
|
NEW ALLIANCE FS |
FUEL |
412.02 |
|
RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4552.00 |
|
RIVERSIDE AUTO PARTS & REPAIRS, INC. |
PARTS, REPAIRS, EQUIP |
71.47 |
|
THE OFFICE CENTER |
FOLDERS |
30.95 |
|
THE OTTUMWA COURIER |
PUBLICATIONS |
86.30 |
|
TREASURER-STATE OF IOWA |
STATE WITHHOLDING |
1197.67 |
|
U.S. CELLULAR |
SERVICE |
63.14 |
|
WELLMARK |
INSURANCE |
2680.71 |
|
TOTALS |
|
38163.67 |
|
|
|
|
|
SEWER |
|
|
|
ALLIANT ENERGY |
SERVICE |
2021.51 |
|
BAILEY OFFICE EQUIP |
MAINT. CONTRACT COPIER |
360.00 |
|
CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
1971.55 |
|
CITY OF EDDYVILLE |
REIMB. FOR DEPUTY CLERK |
376.95 |
|
EDDYVILLE LUMBER AND HARDWARE |
SUPPLIES |
165.41 |
|
EDDYVILLE POST MASTER |
1 ROLL STAMPS |
39.00 |
|
EDDYVILLE WATER DEPT. |
REIMB. FOR MILEAGE |
255.36 |
|
IOWA ONE CALL |
LOCATES |
18.00 |
|
IOWA TELECOM |
SERVICE |
210.41 |
|
TESTAMERICA |
TESTING |
666.16 |
|
TREASURER STATE OF IOWA |
SALES TAX TO STATE |
688.31 |
|
TOTALS |
|
6772.66 |
|
Funds for June 1006 |
|
|
|
|
|
|
|
Fund |
Rev |
Disb |
|
General |
10,157.77 |
16,240.71 |
|
Road Use Tax |
14,378.51 |
7,897.07 |
|
Trust & Agency |
628.55 |
6,091.03 |
|
Debt Service |
1,416.17 |
78,508.95 |
|
Resource Center |
3,261.56 |
17,572.00 |
|
Perpetual Care |
443.75 |
0.00 |
|
Water Fund |
11,719.03 |
39,060.52 |
|
Sewer Fund |
39,162.70 |
8,696.56 |
|
Solid Waste |
2,396.51 |
5,415.00 |
|
Totals |
83,564.55 |
179,481.84 |
Meeting adjourned 7:15p.m.
______________________________
John E. Johnston, Mayor
ATTEST:__________________________
Mickey A. Solano, City Clerk