Tuesday September 5, 2006
Sept. 5, 2006
The Council of the City of Eddyville met in special session on Tuesday,
September 5, 2006 at 7:00 p.m. in City Hall. Mayor Johnson presiding.
Council Members present: John R. Johnson, Lance Johnston, Jim Durst,
Larry Harding, Dwight Lobberecht.
Council Members absent: None.
Johnston moved, seconded by Durst to approve the agenda as presented.
AYE: 5. NAY: 0. Motion carried.
Lobberecht moved, seconded by Harding to approve the minutes of the
meeting in August and bills for August payable in September. AYE: 5.
NAY: 0. Motion carried.
Durst moved, seconded by Johnston to approve a liquor and Sunday Sales
permit for Dave’s Welcome Inn. AYE: 5. NAY: 0. Motion carried.
Lobberecht introduced Resolution 2006-18 and moved its adoption, a
resolution approve the Street Finance Report for 05/06 fiscal year,
seconded by Harding. AYE: Johnson, Johnston, Durst, Harding, Lobberecht.
NAY: 0. Resolution passed.
Harding introduced Resolution 2006-19 and moved its adoption, a
resolution to convey to Basil W. Foster and LaVera E. Foster all right
title, interest, estate, claim and demand in the alley in Block 143, as
described in legal attached and the city reserving a permanent easement
for utilities, seconded by Durst. AYE: Johnston, Durst, Harding,
Lobberecht, Johnson. NAY: 0. Resolution passed.
Clerk will check to see if street names were changed by resolution.
|
GENERAL |
|
|
|
ALLIANT ENERGY |
SERVICE |
1,710.76 |
|
CITY OF OTTUMWA |
DESTRUCTION OF CONTRABAND |
12.00 |
|
CHARLES VAN TOORN |
REIMB. FOR SUPPLIES |
5.14 |
|
CRESCENT ELECTRIC SUPPLY CO. |
FLUOR LAMPS, SWITCH |
271.58 |
|
DISPLAY SALES |
BANNER ROD |
42.00 |
|
DOUG KREBS |
2-MOWINGS |
1,480.00 |
|
EDDYVILLE CAR WASH |
CAR WASH TOKENS |
62.50 |
|
EDDYVILLE LIBRARY |
LOST-MAHASKA |
504.59 |
|
EDDYVILLE LUMBER AND HARDWARE |
SUPPLIES |
44.75 |
|
EDDYVILLE POST OFFICE |
POLICE STAMPS |
39.00 |
|
ELLIOTT OIL COMPANY |
GASOLINE |
194.40 |
|
FIRST IOWA STATE BANK |
FED WITHHOLDING |
1,213.55 |
|
FIRST IOWA STATE BANK |
FICA, MED |
1,645.90 |
|
IOWA TELECOM |
SERVICE |
274.73 |
|
IPERS |
IPERS-CITY |
902.88 |
|
IPERS |
IPERS-POLICE |
142.26 |
|
LIFE LAW OFFICE |
LEGALS |
362.00 |
|
METLIFE |
GROUP INSURANCE |
194.70 |
|
MIDAMERICAN ENERGY |
SERVICE |
42.80 |
|
MIDWEST RADAR & EQUIPMENT |
CERTIFY RADAR |
25.00 |
|
NORRIS ASPHALT PAVING CO. |
VANCE & 7TH STREET PROJECT |
36,635.66 |
|
PIONEER |
TRAFFIC PAINT |
204.00 |
|
RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4,502.00 |
|
RIVERSIDE AUTO PARTS & REPAIRS, INC. |
PARTS AND REPAIRS |
62.11 |
|
U.S. CELLULAR |
SERVICE |
65.44 |
|
WELLMARK |
INSURANCE |
2,680.71 |
|
TOTALS |
|
53,320.46 |
|
|
|
|
|
SEWER |
|
|
|
AEROMIX SYSTEMS, INC. |
REBUILD AERATORS |
9,790.50 |
|
ALLIANT ENERGY |
SERVICE |
2,730.21 |
|
CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
2,037.47 |
|
CITY OF EDDYVILLE |
REIMB. FOR DEPUTY CLERK |
330.93 |
|
EDDYVILLE LUMBER AND HARDWARE |
SUPPLIES |
37.99 |
|
HACH COMPANY |
CHLORINE |
374.50 |
|
IOWA ONE CALL |
LOCATES |
32.40 |
|
IOWA TELECOM |
SERVICE |
115.34 |
|
NORRIS ASPHALT PAVING CO. |
VANCE & 7TH ST. PROJECT SHARE |
15,000.00 |
|
RICHARD LEWMAN |
REIMB. FOR SUPPLIES |
4.86 |
|
TESTAMERICA |
TESTING |
730.08 |
|
THE OFFICE CENTER |
TAPE |
14.95 |
|
TOTALS |
|
31,199.23 |
|
FUNDS FOR SEPTEMBER 2006 |
|
|
|
|
|
|
|
Fund |
Rev |
Disb |
|
General |
9,380.25 |
111,099.16 |
|
Road Use Tax |
9,820.68 |
64,281.18 |
|
Trust & Agency |
89.76 |
2,253.05 |
|
Local Option Tax |
7,495.26 |
578.70 |
|
Debt Service |
170.57 |
0.00 |
|
Resource Center |
3,242.00 |
0.00 |
|
Perpetual Care |
62.50 |
0.00 |
|
Water Fund |
4,034.62 |
8,391.96 |
|
Sewer Fund |
7,556.17 |
7,847.86 |
|
Solid Waste |
3,588.30 |
4,502.00 |
|
Totals |
45,440.11 |
198,953.91 |
Meeting adjourned 7:17p.m.
______________________________
John E. Johnston, Mayor
ATTEST:__________________________
Mickey A. Solano, City Clerk