Monday March 3, 2008
The Council of the City of Eddyville met in regular session on Monday, March 3, 2008 at 7:00 p.m. in City Hall, Mayor Johnston presiding
Council Members present: John R. Johnson, Richard Shepherd, Jim Durst, Larry Harding.
Council Members absent: Dwight Lobberecht.
Harding moved, seconded by Durst 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 meeting in February and bills for February payable in March. AYE: 4. NAY: 0. Motion carried.
Harding moved, seconded by Shepherd to approve beer and Sunday sales permit for Elliott Oil Co. AYE: 4. NAY: 0. Motion carried.
Johnson moved, seconded by Harding to approve a liquor and Sunday Sales permit for Pit Row Sports Bar & Grill. AYE: 4. NAY: 0. Motion carried.
Fire Chief Smith informed the council that several of the firemen would be attending fire training classes. Also a new tanker truck had been purchased.
The Mayor informed the council the FEMA money for picking up tree debris and cutting hangers was in and the contractor will start as soon as weather permits.
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GENERAL |
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ALLIANT ENERGY |
SERVICE |
1,768.17 |
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ALLIED INSURANCE |
BONDING INS. CITY |
467.00 |
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ARNOLD MOTOR SUPPLY, LLP |
BLADE GUIDE |
26.69 |
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BANKERS LEASING COMPANY |
PAYMENT CHIPPER |
8,992.36 |
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BILL AND RAY'S AUTO SERVICE |
CHAINS AND HOSE |
85.37 |
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CARD SERVICES |
WHEEL |
283.85 |
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EDDYVILLE LIBRARY |
LOST-MAHASKA, |
587.76 |
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EDDYVILLE LUMBER & HARDWARE |
SUPPLIES |
99.57 |
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EDDYVILLE MARKET |
PAPER PRODUCTS |
6.09 |
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ELLIOTT OIL COMPANY |
RUT-893.46, POLICE-141.45 |
1,034.91 |
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FIRST IOWA STATE BANK |
FED |
1,262.42 |
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FIRST IOWA STATE BANK |
FICA, MED |
1,592.44 |
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IOWA COMMUNITIES ASSURANCE POOL |
LIABILITY INSURANCE |
10,000.00 |
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IOWA DEPT. OF TRANSPORTATION |
ROCK SALT |
1,280.64 |
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IOWA PRISON INDUSTRIES |
SIGNS & POLES |
144.21 |
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IOWA TELECOM |
SERVICE |
269.32 |
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IPERS |
IPERS-CITY |
978.28 |
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IPERS |
IPERS-POLICE |
81.27 |
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LIFE LAW OFFICE |
LEGALS |
340.00 |
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METLIFE |
GROUP INSURANCE |
194.70 |
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MICKEY SOLANO |
REIMB. FOR POSTAGE, PAPER PRODUCTS |
30.78 |
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MIDAMERICAN ENERGY |
SERVICE |
593.58 |
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NICK HOUSER |
CONTRACT LABOR |
54.38 |
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RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4,502.00 |
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RIVERSIDE AUTO PARTS & REPAIRS |
SUPPLIES AND REPAIRS |
881.96 |
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THE OTTUMWA COURIER |
PUBLICATIONS |
79.34 |
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U.S. CELLULAR |
SERVICE |
94.02 |
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WELLMARK |
INSURANCE |
4,124.06 |
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TOTALS |
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39,855.17 |
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SEWER |
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ALLIANT ENERGY |
SERVICE |
1,468.40 |
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CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
2,156.24 |
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EDDYVILLE POST MASTER |
1 ROLL OF STAMPS |
41.00 |
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EDDYVILLE WATER DEPT. |
REIMB. FOR MILEAGE |
207.48 |
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HACH COMPANY |
STRAINER |
135.95 |
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IOWA COMMUNITIES ASSURANCE POOL |
LIABILITY INSURANCE |
3,884.11 |
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IOWA TELECOM |
SERVICE |
169.20 |
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ROTO-ROOTER |
OPEN CITY MAIN |
249.70 |
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TOTALS
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8,312.08 |
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FUNDS FOR JANUARY 2008 |
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FUND |
REV. |
DISB. |
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General |
12,061.22 |
25,081.99 |
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Road Use Tax |
11,546.15 |
9,416.37 |
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Trust & Agency |
494.69 |
2,003.23 |
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Local Option Tax |
8,668.16 |
655.96 |
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Debt Service |
955.92 |
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Perpetual Care |
0.00 |
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Water Fund |
17,062.67 |
12,040.99 |
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Sewer Fund |
22,096.78 |
12,662.11 |
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Solid Waste |
8,508.08 |
4,502.00 |
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Totals |
81,393.67 |
66,362.65 |
Meeting adjourned 7:10 p.m.
________________________
John E. Johnston, Mayor
ATTEST:_______________________
Mickey A. Solano, City Clerk