Official Minutes

Monday  November 5, 2007

The Council of the City of Eddyville met in regular session on Monday, November 5, 2007 at 7:00 p.m. in City Hall with Mayor Johnston presiding. 

Council Members present: John R. Johnson, Lance Johnston, Jim Durst, Larry Harding, Dwight Lobberecht.

Council Members absent: None.

Durst moved, seconded by Harding to approve the agenda as presented.  AYE: 5. NAY: 0. Motion carried.

Harding moved, seconded by Johnston to approve the consent agenda consisting of minutes of meeting in October and bill for October payable in November 2007.  AYE: 5. NAY: 0. Motion carried.

Jeanene Calhoun discussed the Ruritans plans for a celebration in September 2008. Johnston moved, seconded by Lobberecht to approve the plans for a Ruritans celebration in Sept. 2008.  AYE: 5. NAY: 0. Motion carried.

Johnston moved, seconded by Johnson to table any placement of new stop signs.  AYE: 5. NAY: 0. Motion carried.

Fire Chief Smith informed the council that five men where certified first responders, they are looking at a hospital that will work with them to transport. The Mayor will set up a meeting with Mahaska County to discuss the agreement.

Johnson discussed a sewer odor affecting several homes on Main St.  Johnson will work with Lewman and Houser to try and find the source of the problems and ways to take care of this.

A sample pit bull ordinance will be discussed next month.

GENERAL

 

 

 

 

 

ALAN HOUSER

REIMB. FOR GAS

40.00

ALLIANT ENERGY

SERVICE

1,523.45

CITY OF OTTUMWA

LANDFILL FEE

47.91

DOUG KREBS

1-MOWING

740.00

DROST EQUIP INC.

REPAIRS, PARTS

104.39

EDDYVILLE LIBRARY

LOST-MAHASKA

612.94

EDDYVILLE LUMBER & HARDWARE

SUPPLIES    

222.78

EDDYVILLE MARKET

BATTERIES

3.82

ELLIOTT OIL COMPANY

GAS POLICE & STREETS

247.26

FIRST IOWA STATE BANK

FED

1,245.30

FIRST IOWA STATE BANK

FICA, MED

1,568.32

IOWA PRISON INDUSTRIES

SIGNS

33.50

IOWA TELECOM

SERVICE

259.43

IPERS

IPERS-CITY

962.60

IPERS

IPERS-POLICE

81.27

METLIFE

GROUP INSURANCE

194.70

MICKEY SOLANO

REIMB. FOR MILEAGE, POSTAGE

19.39

MIDAMERICAN ENERGY

SERVICE

44.08

NEW ALLIANCE FS

FUEL

712.71

OSKALOOSA TREE SERVICE

TREES CUT AND TRIMMED

4,180.00

RED ROCK RUBBISH REMOVAL

TRASH PICK UP

4,502.00

RIVERSIDE AUTO

PARTS, REPAIRS

60.95

THE OTTUMWA COURIER

PUBLICATIONS

119.37

U.S. CELLULAR

SERVICE

94.04

WELLMARK

INSURANCE

3,086.70

WRIGHT WELDING SUPPLY

COMPRESSED OXYGEN

25.94

TOTALS

 

20,732.85

 

 

 

SEWER

 

 

 

 

 

ALLIANT ENERGY

SERVICE

1,686.65

CITY OF EDDYVILLE

REIMB. FOR UTIL MAN WAGES

2,152.37

EDDYVILLE LUMBER & HARDWARE

SUPPLIES

34.07

EDDYVILLE POST MASTER

1 ROLL OF STAMPS

41.00

HACH COMPANY

POCKET TESTER

471.10

IOWA TELECOM

SERVICE

174.30

MID-LAND EQUIPMENT

REPAIRS BACKHOE

159.63

MUNICIPAL SUPPLY, INC.

COVER AND FRAME

237.00

TESTAMERICA

TESTING

1,279.06

THE OFFICE CENTER

TAPE

29.94

TOTALS

 

6,265.12

 

 

 

 

 

 

STREET PROJECT BILLS

 

 

 

 

 

CRETEX CONCRETE PRODUCTS

ADJ. RINGS

660.36

DOUDS STONE, INC.

ROADSTONE

704.83

IDEAL READY MIX COMPANY

CEMENT

1,192.25

MARTIN MARIETTA MATERIALS

PEA GRAVEL

5,987.61

MUNICIPAL SUPPLY, INC.

GRATES, COVERS

921.00

R & H CONTRACTORS

EXTRA WORK OIL ONLY

784.00

REED & REED, INC.

FINAL BILL DOUBLE SEAL

30,053.00

REED & REED, INC.

FINAL ON SINGLE SEAL

29,004.80

TOTALS

 

69307.85

 

FUNDS FOR SEPTEMBER 2007

 

 

 

 

FUND

REV.

DISB.

General

22,828.16

11,448.06

Road Use Tax

9,317.23

9,462.34

Trust & Agency

5,094.74

2,549.60

Local Option Tax

7,520.13

 

Debt Service

9,844.95

 

Perpetual Care

16,131.25

16,000.00

Water Fund

94,166.96

97,325.59

Sewer Fund

106,315.03

105,835.24

Solid Waste

2,068.52

4,502.00

Totals

273,286.97

247,122.83

 

Meeting adjourned 7:47 p.m.

________________________

John E. Johnston, Mayor

ATTEST:_______________________

Mickey A. Solano