Monday July 2, 2007
The Council of the City of Eddyville met in regular session on Monday, July 2, 2007 at 7:00 p.m. in City Hall, Mayor Johnston presiding.
Council Members present: Lance Johnston, Jim Durst, Larry Harding, Dwight Lobberecht.
Council Members absent: John R. Johnson.
Durst moved, seconded by Harding to approve the agenda as presented. AYE: 4. NAY: 0. Motion carried.
Harding moved, seconded by Johnston to approve the consent agenda consisting of minutes of meetings in June 2007 and bills for June payable in July 2007. AYE: 4. NAY: 0. Motion carried.
Johnston moved, seconded by Harding to approve the proposal from Red Rock Rubbish Removal to have two clean up days a year, one in Spring the other in the Fall. It will be curb side pick up, first day junk with our normal garbage, second day appliances. As always no tires, batteries, paint, no construction material. September 24, 25 will be our first curb side pick up, AYE: 4. NAY: 0. Motion carried.
Lobberecht introduced Resolution 2007-07-011 and moved its adoption, a resolution designating a single point of contact for National Incident Management System (referred to as “NIMS”) Implementation, seconded by Harding. AYE: Durst, Harding, Lobberecht, Johnston. NAY: 0. Resolution passed.
Lobberecht introduced Resolution 2007-07-012 and moved its adoption, a resolution writing a support letter for the Eddyville Historical Museum pledging a $1000.00 in donation to help with the grant they are applying for, seconded by Johnston. AYE: 4. NAY: Harding, Lobberecht, Johnston, Durst. NAY: 0. Resolution passed.
Lobberecht moved, seconded by Harding to approve paying 75% of the Mahaska Co. E911 fee this year and review next year, the other 25% is paid by the Eddyville Fire Agency. AYE: 4. NAY: 0. Motion carried.
Terry Brady had some questions on the Police Dept. and their reports. No action taken.
Fire Chief Smith did not have a report but said it had been a busy month.
Lobberecht thinks city hall should have a key for the yard waste site to check in and out on normal business hours, and possibly the police and the fire department needs one in case of an emergency.
BILLS FOR JUNE PAYABLE IN JULY 2007
|
GENERAL |
|
|
|
|
|
|
|
ABS FIRE EQUIPMENT CO. |
SERVICE |
126.90 |
|
ALLIANT ENERGY |
INSTALL STREET LIGHTS |
1,774.20 |
|
ALLIANT ENERGY |
SERVICE |
1,515.75 |
|
CITY OF OTTUMWA |
LANDFILL FEE CLEAN UP DAYS |
100.21 |
|
CONTROL SERVICES, INC. |
SPRAY LEVEE |
975.00 |
|
DOUG KREBS |
1-MOWING |
740.00 |
|
EDDYVILLE FIRE AGENCY |
FIRST HALF SUPPORT |
3,160.00 |
|
EDDYVILLE LIBRARY |
LOST-MAHASKA & FIRST HALF SUPPORT |
10,136.47 |
|
*EDDYVILLE LUMBER & HARDWARE |
SUPPLIES |
266.46 |
|
EDDYVILLE MARKET |
PAPER PRODUCTS |
48.47 |
|
ELLIOTT OIL COMPANY |
GASOLINE |
270.67 |
|
FARM PLAN |
REPAIRS, TRACTOR |
408.17 |
|
FIRST IOWA STATE BANK |
FED |
1,189.85 |
|
FIRST IOWA STATE BANK |
FICA, MED |
1,757.74 |
|
IOWA LEAGUE OF CITIES |
ANNUAL DUES |
539.00 |
|
IOWA TELECOM |
SERVICE |
261.60 |
|
IOWA WORKFORCE DEVELOPMENT |
UNEMPLOYMENT |
31.17 |
|
IPERS |
IPERS-CITY |
905.71 |
|
IPERS |
IPERS-POLICE |
87.55 |
|
MAHASKA E911 CENTER |
ANNUAL FEE |
1,713.75 |
|
MAHASKA COUNTY TIRE INC. |
REPAIRS |
311.00 |
|
MCKIM TRACTOR SERVICE |
PARTS |
33.64 |
|
METLIFE |
GROUP INSURANCE |
194.70 |
|
MIDAMERICAN ENERGY |
SERVICE |
49.95 |
|
NORRIS ASPHALT PAVING |
HOT PATCH |
260.36 |
|
NEW ALLIANCE FS |
FUEL |
238.74 |
|
RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4,502.00 |
|
THE OFFICE CENTER |
SUPPLIES , TONER |
172.12 |
|
TOMMY JOHNSTON |
CONTRACT LABOR |
129.50 |
|
TREASURER, STATE OF IOWA |
STATE WITHHOLDING |
1,259.65 |
|
U.S. CELLULAR |
SERVICE |
66.14 |
|
WELLMARK |
INSURANCE |
3,086.70 |
|
TOTALS |
|
36,313.17 |
|
|
|
|
|
SEWER |
|
|
|
|
|
|
|
ALLIANT ENERGY |
SERVICE |
2,004.62 |
|
CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
2,001.66 |
|
CITY OF EDDYVILLE |
REIMB. FOR DEPUTY CLERK |
414.65 |
|
CONTROL SERVICES, INC. |
SPRAY LAGOONS |
390.00 |
|
HACH COMPANY |
REPAIR SAMPLER |
633.50 |
|
IOWA TELECOM |
SERVICE |
174.75 |
|
JADS DATA SYSTEMS |
REPAIR NOTEBOOK |
20.00 |
|
JIM GEIGER |
2-SERVICE CALLS |
110.00 |
|
MUNICIPAL SUPPLY, INC. |
FRAME & GRATES |
834.17 |
|
ROTO-ROOTER |
JETTER |
250.00 |
|
*TREASURER-STATE OF IOWA |
SALES TAX TO STATE |
681.00 |
|
TOTALS |
|
7,514.35 |
|
FUNDS FOR MAY 2007 |
|
|
|
|
|
|
|
FUND |
REV. |
DISB. |
|
General |
20,198.78 |
9,766.03 |
|
Road Use Tax |
14,697.24 |
18,589.86 |
|
Trust & Agency |
4,431.00 |
2,174.35 |
|
Local Option Tax |
1,133.72 |
566.86 |
|
Debt Service |
8,421.44 |
76,759.27 |
|
Resource Center |
|
50,750.87 |
|
Perpetual Care |
|
|
|
Water Fund |
3,349.65 |
7,376.64 |
|
Sewer Fund |
7,035.85 |
7,725.76 |
|
Solid Waste |
2,446.36 |
4,759.54 |
|
Totals |
61,714.04 |
178,469.18 |
Meeting adjourned 7:36p.m.
______________________________
John E. Johnston, Mayor
ATTEST:__________________________
Mickey A. Solano, City Clerk