Monday June 2, 2008
The council of the City of Eddyville met in regular session on Monday, June 2, 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.
Durst moved, seconded by Harding to approve agenda as presented. AYE: 5. NAY: 0. Motion carried.
Harding moved, seconded by Shepherd to approve the consent agenda consisting of minutes of meeting in May and bills for May payable in June with the correction of Eddyville Market should be $7.24. AYE: 5. NAY: 0. Motion carried.
Johnson moved, seconded by Harding to approve a cigarette permit for Casey’s General Store. AYE: 5. NAY: 0. Motion carried.
Harding moved, seconded by Durst to approve a cigarette permit for Eddyville Market. AYE: 5. NAY: 0. Motion carried.
Harding moved, seconded by Shepherd to approve a cigarette permit for Elliott Oil Co. AYE: 5. NAY: 0. Motion carried.
Harding introduced Resolution 2008-06-10 and moved its adoption, a resolution to participate in the Mahaska Co. Multi-Jurisdiction Multi-Hazard Mitigation Plan, seconded by Durst. AYE: Johnson, Shepherd, Durst, Harding, Lobberecht. NAY: 0. Resolution passed.
Lobberecht introduced Resolution 2008-06-11 and moved its adoption, a resolution to approve the 3% cost of living increase for the three full time employees starting July 1, 2008, seconded by Harding. AYE: Shepherd, Durst, Harding, Lobberecht, Johnson. NAY: 0. Resolution passed.
Lobberecht suggested the city workers get a couple loads of cold patch and leave at city shop to use when needed and time exist.
Mayor informed the council that an additional $1055.00 had been donated for the lights at the Frog Pond.
The contractor that mows the cemetery said he would be clearing the cemetery 2 weeks after Memory Day.
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GENERAL |
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ALLIANT ENERGY |
SERVICE |
1,512.78 |
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BANYON DATA SYSTEMS, INC., |
MAINT. CONTRACT |
770.00 |
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CHAMNESS TECHNOLOGY, INC., |
LIMBS FROM STORM |
1,246.86 |
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DOUG KREBS |
CEMETERY CONTRACT |
2,160.00 |
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*DROST EQUIP.` |
PARTS FOR MOWER |
342.75 |
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EDDYVILLE FIRE DEPT. |
REIMB FOR TRAINING |
61.00 |
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*EDDYVILLE LIBRARY |
LOST-MAHASKA, |
613.81 |
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EDDYVILLE LUMBER & HARDWARE |
SUPPLIES, MOWER BLADES |
307.02 |
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*EDDYVILLE MARKET |
PAPER PRODUCTS |
7.24 |
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ELLIOTT OIL COMPANY |
POL.91.08, STREETS-139.36 |
230.44 |
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FIRST IOWA STATE BANK |
FED |
1,044.80 |
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FIRST IOWA STATE BANK |
FICA, MED |
1,466.20 |
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IOWA TELECOM |
SERVICE |
267.07 |
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IMWCA |
WORK COMP |
2,166.00 |
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IPERS |
IPERS-CITY |
896.19 |
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IPERS |
IPERS-POLICE |
81.27 |
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*KELLY SUPPLY COMPANY |
CONNECTORS |
13.32 |
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LIFE LAW OFFICE |
LEGALS |
345.00 |
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MAUER SUPPLY, INC. |
HOSE REEL |
299.00 |
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MCKIM TRACTOR SERVICE |
BLADES, BOOTS |
110.97 |
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METLIFE |
GROUP INSURANCE |
58.65 |
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MIDAMERICAN ENERGY |
SERVICE |
111.60 |
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RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4,602.00 |
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*RIVERSIDE AUTO |
OIL, FILTERS |
97.29 |
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ROYAL PORTABLE TOILETS |
CEMETERY |
92.08 |
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TRI-COUNTY, INC. |
DELIVER ROADSTONE |
190.98 |
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U.S. CELLULAR |
SERVICE |
100.49 |
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WELLMARK |
INSURANCE |
4,305.59 |
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TOTALS |
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23,500.40 |
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SEWER |
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*3E |
SURGE ARRESTER` |
40.68 |
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ALLIANT ENERGY |
SERVICE |
1,916.46 |
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*BANYON DATA SYSTEMS, INC. |
MAINT. CONTRACT |
770.00 |
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CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
2,533.95 |
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FIRST IOWA STATE BANK |
RENEW CDS |
100,000.00 |
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IMWCA |
WORK COMP |
825.00 |
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IOWA ONE CALL |
LOCATES |
34.20 |
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IOWA TELECOM |
SERVICE |
179.48 |
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MAHASKA COUNTY TIRE INC. |
REPAIR TIRE |
234.00 |
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THE OFFICE CENTER |
PAPER, TAPE |
76.73 |
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VAN METER INDUSTRIAL, INC. |
HEATER ELEMENT |
43.89 |
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TOTALS |
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106,654.39 |
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MAYOR AND COUNCIL PAY 12/07-05/08 |
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JOHN E. JOHNSTON |
7 MEETINGS 1/2 MAYOR PAY |
300.14 |
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JIM DURST |
7 MEETINGS |
161.61 |
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LARRY HARDING |
8 MEETINGS |
184.70 |
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JOHN R. JOHNSON |
8 MEETINGS |
184.70 |
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DWIGHT LOBBERECHT |
7 MEETINGS |
161.61 |
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RICHARD SHEPHERD |
5 MEETINGS |
115.44 |
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FIRST IOWA STATE BANK |
LOAN PAYMENT |
73,714.58 |
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FUND |
REV. |
DISB. |
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General |
47,873.15 |
19,241.89 |
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Road Use Tax |
8,107.34 |
25,320.31 |
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Trust & Agency |
11,496.99 |
5,027.37 |
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Local Option Tax |
7,498.84 |
587.76 |
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Debt Service |
22,216.17 |
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Perpetual Care |
43.75 |
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Water Fund |
16,606.89 |
10,009.01 |
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Sewer Fund |
18,498.63 |
8,803.53 |
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Solid Waste |
8,733.72 |
4,615.36 |
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Totals |
141,075.48 |
73,605.23 |
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Meeting adjourned 7:12 p.m.
______________________________
John E. Johnston, Mayor
ATTEST:________________________
Mickey A. Solano, City Clerk