Official Minutes

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.

 

GENERAL

 

 

 

 

 

 

 

 

ALLIANT ENERGY

SERVICE

1,512.78

BANYON DATA SYSTEMS, INC.,

MAINT. CONTRACT

770.00

CHAMNESS TECHNOLOGY, INC.,

LIMBS FROM STORM

1,246.86

DOUG KREBS

CEMETERY CONTRACT

2,160.00

*DROST EQUIP.`

PARTS FOR MOWER

342.75

EDDYVILLE FIRE DEPT.

REIMB FOR TRAINING

61.00

*EDDYVILLE LIBRARY

LOST-MAHASKA,

613.81

EDDYVILLE LUMBER & HARDWARE

SUPPLIES, MOWER BLADES

307.02

*EDDYVILLE MARKET

PAPER PRODUCTS

7.24

ELLIOTT OIL COMPANY

POL.91.08, STREETS-139.36

230.44

FIRST IOWA STATE BANK

FED

1,044.80

FIRST IOWA STATE BANK

FICA, MED

1,466.20

IOWA TELECOM

SERVICE

267.07

IMWCA

WORK COMP

2,166.00

IPERS

IPERS-CITY

896.19

IPERS

IPERS-POLICE

81.27

*KELLY SUPPLY COMPANY

CONNECTORS

13.32

LIFE LAW OFFICE

LEGALS

345.00

MAUER SUPPLY, INC.

HOSE REEL

299.00

MCKIM TRACTOR SERVICE

BLADES, BOOTS

110.97

METLIFE

GROUP INSURANCE

58.65

MIDAMERICAN ENERGY

SERVICE

111.60

RED ROCK RUBBISH REMOVAL

TRASH PICK UP

4,602.00

*RIVERSIDE AUTO

OIL, FILTERS

97.29

ROYAL PORTABLE TOILETS

CEMETERY

92.08

TRI-COUNTY, INC.

DELIVER ROADSTONE

190.98

U.S. CELLULAR

SERVICE

100.49

WELLMARK

INSURANCE

4,305.59

TOTALS

 

23,500.40

 

 

 

SEWER

 

 

 

 

 

*3E

SURGE ARRESTER`

40.68

ALLIANT ENERGY

SERVICE

1,916.46

*BANYON DATA SYSTEMS, INC.

MAINT. CONTRACT

770.00

CITY OF EDDYVILLE

REIMB. FOR UTIL MAN WAGES

2,533.95

FIRST IOWA STATE BANK

RENEW CDS

100,000.00

IMWCA

WORK COMP

825.00

IOWA ONE CALL

LOCATES

34.20

IOWA TELECOM

SERVICE

179.48

MAHASKA COUNTY TIRE INC.

REPAIR TIRE

234.00

THE OFFICE CENTER

PAPER, TAPE

76.73

VAN METER INDUSTRIAL, INC.

HEATER ELEMENT

43.89

TOTALS

 

106,654.39

 

 

 

 

 

 

MAYOR AND COUNCIL PAY 12/07-05/08

 

JOHN E. JOHNSTON

7 MEETINGS 1/2 MAYOR PAY

300.14

JIM DURST

7 MEETINGS

161.61

LARRY HARDING

8 MEETINGS

184.70

JOHN R. JOHNSON

8 MEETINGS

184.70

DWIGHT LOBBERECHT

7 MEETINGS

161.61

RICHARD SHEPHERD

5 MEETINGS

115.44

 

 

 

FIRST IOWA STATE BANK

LOAN PAYMENT

73,714.58

 

 

 

 


FUNDS FOR APRIL 2008

 

 

 

 

 

 

FUND

REV.

DISB.

 

General

47,873.15

19,241.89

 

Road Use Tax

8,107.34

25,320.31

 

Trust & Agency

11,496.99

5,027.37

 

Local Option Tax

7,498.84

587.76

 

Debt Service

22,216.17

 

 

Perpetual Care

43.75

 

 

Water Fund

16,606.89

10,009.01

 

Sewer Fund

18,498.63

8,803.53

 

Solid Waste

8,733.72

4,615.36

 

Totals

141,075.48

73,605.23

 

           

 Meeting adjourned 7:12 p.m.

                                                                                    ______________________________

                                                                                    John E. Johnston, Mayor

ATTEST:________________________

               Mickey A. Solano, City Clerk