Monday May 5, 2008
The Council of the City
of Eddyville met in regular session on Monday, May 5, 2008 at 7:00 p.m.
in City
Hall, Mayor Johnston presiding.
Council Members present: John R. Johnson, Richard Shepherd, Jim Durst, Larry Harding, Dwight Lobberecht.
Council Members absent: None.
Harding moved, seconded by Durst to approve the agenda as presented. AYE: 5. NAY: 0. Motion carried.
Harding moved, seconded by Durst to approve the consent agenda consisting of the minutes of meetings in April, bills for April payable in May 2008. AYE: 0. Motion carried.
Lobberecht moved, seconded by Harding to approve a beer permit for the Eddyville Market. AYE: 5. NAY: 0. Motion carried.
Police Chief Van Toorn stated there was a new pit bull dog in town and he thinks the council should look at a new ordinance for animal control which has a section for pit bulls and pit bulls fixed breeds. The Safety Comm. will review the ordinance and possibly have this on the next agenda.
Harding moved, seconded by Johnson to hard surface N. 8th St. and part of Strawberry St. at a cost of approx. $21,500.00 for material, Tri-County, Inc. will be donating the labor involved. AYE: Johnson, Shepherd, Durst, Harding. ABSTAIN: Lobberecht. Motion carried.
Harding stated he had received a call telling him what a good job everyone did on the cleaning up of trees and brush.
Harding introduced Resolution 2008-05-09 and moved its adoption, a resolution to approve putting lights at the ball fields at the Frog Pond, the Little League will turn over the money they have to pay for the majority of the lights but will borrow approx. $10,000.00 from the sewer department until all the donations and pledges come in, seconded by Durst. AYE: Shepherd, Durst, Harding, Lobberecht, Johnson. NAY: 0. Resolution passed.
|
GENERAL |
|
|
|
|
|
|
|
ALLIANT ENERGY |
SERVICE |
1,510.59 |
|
C & J BULLDOZING |
STORM DEBRIS REMOVAL |
2,445.00 |
|
DOUDS STONE, INC. |
ROADSTONE |
364.18 |
|
DOUG KREBS |
CEMETERY CONTRACT |
1,080.00 |
|
EDDYVILLE LIBRARY |
LOST-MAHASKA, |
587.77 |
|
EDDYVILLE LUMBER & HARDWARE |
SENSOR, PARTS |
119.54 |
|
EDDYVILLE MARKET |
BATTERIES, PAPER TOWEL |
11.81 |
|
EDDYVILLE POST MASTER |
2 ROLLS OF STAMPS |
82.00 |
|
ELLIOTT OIL COMPANY |
ST.=124.00 POLICE=122.23 |
246.23 |
|
FIRST IOWA STATE BANK |
FED |
1,239.51 |
|
FIRST IOWA STATE BANK |
FICA, MED |
1,692.62 |
|
GREAT WESTERN SUPPLY CO. |
PAPER PRODUCTS FOR PARK |
138.97 |
|
IOWA TELECOM |
SERVICE |
268.85 |
|
IPERS |
IPERS-CITY |
1,043.46 |
|
IPERS |
IPERS-POLICE |
81.27 |
|
MATT PARROTT AND SONS CO. |
RECEIPT BOOKS |
178.45 |
|
METLIFE |
GROUP INSURANCE |
58.65 |
|
MIDAMERICAN ENERGY |
SERVICE |
270.27 |
|
NEW ALLIANCE |
FUEL |
291.12 |
|
NORRIS ASPHALT PAVING CO. |
HOT PATCH |
249.08 |
|
OSKALOOSA TREE SERVICE |
TREE REMOVAL, STUMPS |
360.00 |
|
RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4,556.50 |
|
RIVERSIDE AUTO PARTS & REPAIRS |
SUPPLIES AND REPAIRS |
227.48 |
|
SIOUX SALES COMPANY |
CHARGER SLEEVE & CORD |
31.80 |
|
THE OFFICE CENTER |
FAX MACHINE |
100.21 |
|
THE OTTUMWA COURIER |
PUBLICATIONS |
9.58 |
|
TRI-COUNTY, INC. |
DELIVER ROADSTONE |
202.32 |
|
U.S. CELLULAR |
SERVICE |
122.80 |
|
WELLMARK |
INSURANCE |
5,022.19 |
|
TOTALS |
|
22,592.25 |
|
|
|
|
|
SEWER |
|
|
|
|
|
|
|
ALLIANT ENERGY |
SERVICE |
1,958.32 |
|
CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
3,622.82 |
|
HAWKINS, INC. |
REGULATOR, PARTS |
1,238.25 |
|
IOWA TELECOM |
SERVICE |
179.48 |
|
IWPCA |
TRAINING |
100.00 |
|
ROTO-ROOTER |
SEWER JET |
260.00 |
|
TESTAMERICA LABORATORIES, INC. |
TESTING |
681.80 |
|
TOTALS |
|
8,040.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
SUBJECT TO APPROVAL |
|
|
|
MUSCO LIGHTING |
LIGHTS AT FROG POND |
12,500.00 |
|
FUNDS FOR MARCH 2008 |
|
|
|
|
|
|
|
FUND |
REV. |
DISB. |
|
General |
9,949.96 |
22,692.38 |
|
Road Use Tax |
30,596.10 |
17,251.66 |
|
Trust & Agency |
1,265.70 |
4,216.95 |
|
Local Option Tax |
7,498.84 |
587.76 |
|
Debt Service |
2,445.80 |
|
|
Perpetual Care |
100.00 |
|
|
Water Fund |
5,639.69 |
19,028.98 |
|
Sewer Fund |
6,238.67 |
8,312.08 |
|
Solid Waste |
2,558.13 |
4,502.00 |
|
Totals |
66,292.89 |
76,591.81 |
Meeting adjourned 7:46 p.m.
___________________________
John E. Johnston, Mayor
ATTEST:_______________________
Mickey A. Solano, City Clerk