Monday August 6, 2007
The Council of
the City of Eddyville met in regular session on Monday, August 6, 2007
at 7:00 p.m. in City Hall, Mayor Johnston 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.
Johnson moved, seconded by Johnston to approve the minutes of meeting in
July and bills for July payable in August with the removal of Norris
Asphalt Paving Co. bill.
AYE: 5. NAY: 0. Motion carried.
Johnston moved, seconded by Harding to approve a beer permit for Casey’s
General Store. AYE: 5. NAY: 0. Motion carried.
Ruritans was tabled until someone could be at the meeting.
Johnston, moved seconded by Durst to approve donating $1000.00 to the
Little League if they receive their grant. AYE: 5. NAY: 0. Motion
carried.
Reviewed the 06/07 Financial Report.
Harding moved, seconded by Johnson to approve the mayor contacting
Sinnif Auction Services to see what is the best way to dispose of
property after the city guys take what they can use. AYE: 5. NAY: 0.
Motion carried.
Durst moved, seconded by Harding to approve the same contract with
Mahaska County Sheriff’s office which includes 20 hours per week for
$25,000.00 yearly. AYE: 5. NAY: 0. Motion carried.
Mayor stated the project is moving along with only half block left for
Lewman and Houser to stakes and Norris Asphalt should be into town this
week.
|
GENERAL |
|
|
|
ALLIANT ENERGY |
SERVICE |
1,654.45 |
|
BAILEY OFFICE EQUIP. INC |
MAINT. CONTRACT ON COPIER |
360.00 |
|
B AND B BEDDNG |
PLAYGROUND SURFACING |
684.00 |
|
CARD SERVICES |
POLICE PHONE |
25.00 |
|
DOUG KREBS |
1-MOWING |
740.00 |
|
EDDYVILLE LIBRARY |
LOST-MAHASKA |
636.47 |
|
EDDYVILLE LUMBER & HARDWARE |
SUPPLIES |
287.46 |
|
*EDDYVILLE MARKET |
BATTERIES |
5.20 |
|
ELLIOTT OIL COMPANY |
GASOLINE |
237.50 |
|
FIRST IOWA STATE BANK |
FED |
1,820.04 |
|
FIRST IOWA STATE BANK |
FICA, MED |
2,416.60 |
|
*IDEAL READY MIX CO. |
READY MIX |
1,847.39 |
|
IOWA TELECOM |
SERVICE |
260.97 |
|
IPERS |
IPERS-CITY |
1,440.84 |
|
IPERS |
IPERS-POLICE |
121.90 |
|
MAUER SUPPLY, INC. |
WIRE, WIPES, LUBE |
54.75 |
|
MAHASKA CO. EMERGENCY MANAGE |
ANNUAL FEE |
163.50 |
|
MCKIM TRACTOR SERVICE |
PARTS, BLADES |
173.08 |
|
METLIFE |
GROUP INSURANCE |
194.70 |
|
MIDAMERICAN ENERGY |
SERVICE |
41.79 |
|
PEAK & GERDES, LLP |
FINANCIAL REPORT |
685.00 |
|
RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4,502.00 |
|
RIVERSIDE AUTO |
PARTS, REPAIRS |
161.98 |
|
THE OFFICE CENTER |
SUPPLIES , TONER |
80.11 |
|
THE OTTUMWA COURIER |
PUBLICATIONS |
195.47 |
|
U.S. CELLULAR |
SERVICE |
68.48 |
|
WELLMARK |
INSURANCE |
3,086.70 |
|
TOTALS |
|
21,945.38 |
|
|
|
|
|
SEWER |
|
|
|
|
|
|
|
ALLIANT ENERGY |
SERVICE |
2,429.77 |
|
CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
2,946.10 |
|
CITY OF EDDYVILLE |
REIMB. FOR DEPUTY CLERK |
489.89 |
|
DPC INDUSTRIES, INC. |
CHEMICALS |
247.14 |
|
EDDYVILLE LUMBER & HARDWARE |
SUPPLIES |
70.14 |
|
EDDYVILLE WATER DEPT. |
REIMB. FOR PICK UP MILEAGE |
370.88 |
|
IOWA DEPT. OF NATURAL RESOURCES |
ANNUAL FEE |
210.00 |
|
IOWA ONE CALL |
LOCATE |
6.30 |
|
IOWA TELECOM |
SERVICE |
174.19 |
|
JIM GEIGER |
LABOR & MATERIALS |
3,267.00 |
|
MUNICIPAL SUPPLY, INC. |
FRAME & GRATES |
1,953.00 |
|
NEW ALLIANCE FS |
FUEL |
598.29 |
|
TESTAMERICA |
TESTING-2 MONTHS |
1,430.34 |
|
TOTALS |
|
14,193.04 |
Meeting
adjourned 7:16 p.m.
_________________________\
John E. Johnston, Mayor
ATTEST:__________________________
Mickey A. Solano, City Clerk
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