Monday July 7, 2008
The Council of the City of Eddyville met in regular session on Monday, July 7, 2008 at 7:00 p.m. in City Hall, Mayor Pro Tem Lobberecht presiding.
Council Members present: John R. Johnson, Richard Shepherd, Jim Durst, Larry Harding, Dwight Lobberecht.
Council Members absent: None.
Harding moved, seconded by Johnson to approve agenda as presented. AYE: 5. NAY: 0. Motion carried.
Johnson moved, seconded by Harding to approve the consent agenda consisting of minutes of meetings in June and bills for June payable in July 2008. AYE: 5. NAY: 0. Motion carried.
Lobberecht asked the public for their comments. Randy Deevers was present to express his concern about water running in his garage. The street committee will look at this and recommend a solution. Also Sharon Jackson was present to see if the city would fill the holes in her street and call the railroad about fixing the crossing at Strawberry St. and Bridge St. Clerk will call.
Harding introduced Resolution 2008-07-12 and moved its adoption, a resolution setting a Public Hearing for August 4, 2008 at 7:00 p.m. to adopt the Hazard Mitigation Plan for Wapello County, seconded by Durst. AYE: Johnson, Shepherd, Durst, Harding, Lobberecht. NAY: 0. Resolution passed.
Lobberecht had talked to AREA XV RPC about flood administration, they need a list of damages and things we need to improve for mitigation.
Harding moved, seconded by Shepherd to approve a beer permit for Casey’s General Store. AYE: 5. NAY: 0. Motion carried.
Fire Chief noted the firemen had put in about 800 hundred already on flood related duties. The Fire Dept. is expecting their new truck new week. Smith also thinks the city needs to purchase new barricades and upgrade them.
The lift station can not keep up with the amounts put into the sewer so they will have to keep the pumps running for now.
Shepherd moved, seconded by Harding to approve the animal control contract with Stephen Memorial Animal Shelter for $3.25 per capita. AYE: Shepherd, Durst, Harding, Lobberecht, Johnson. NAY: 0. Motion carried.
Need to contact Wapello County Landfill and Red Rock Rubbish about flood debris.
Need to talk to FEMA next week about claims, hours worked and the needs of the town, also about the buy out program.
|
GENERAL |
|
|
|
|
|
|
|
ABS FIRE EQUIP. CO. |
SERVICE AGREEMENT |
65.75 |
|
ALLIANT ENERGY |
SERVICE |
1,646.07 |
|
CHAMNESS TECHNOLOGY, INC., |
LIMBS FROM STORM |
991.95 |
|
CITY OF OTTUMWA |
LANDFILL FROM CLEAN UP DAYS |
80.21 |
|
DOUG KREBS |
CEMETERY CONTRACT |
2,160.00 |
|
EDDYVILLE LIBRARY |
LOST-MAHASKA, |
613.81 |
|
FIRST IOWA STATE BANK |
FED |
3,070.86 |
|
FIRST IOWA STATE BANK |
FICA, MED |
3,672.30 |
|
INDIAN HILL COMMUNITY COLLEGE |
TUITION |
149.00 |
|
INDIAN HILLS REGIONAL DEVELOPMENT |
ANNUAL DUES |
60.00 |
|
IOWA LEAGUE OF CITIES |
ANNUAL DUES |
582.00 |
|
IOWA TELECOM |
SERVICE |
268.25 |
|
IOWA WORKFORCE |
UNEMPL |
40.68 |
|
IPERS |
IPERS-CITY |
2,072.61 |
|
IPERS |
IPERS-POLICE |
121.90 |
|
KELLY SUPPLY COMPANY |
SUPPLIES FOR PARKING LOT LIGHTS |
140.79 |
|
LIFE LAW OFFICE |
LEGALS |
236.00 |
|
M.C.A.R.D. |
ANNUAL DUES |
436.00 |
|
MCEMA |
ANNUAL DUES |
218.00 |
|
MAHASKA E911 |
ANNUAL DUES |
1,751.25 |
|
METLIFE |
GROUP INSURANCE |
58.65 |
|
MIDAMERICAN ENERGY |
SERVICE |
56.91 |
|
MUSCO LIGHTING |
BALANCE FOR LIGHTS AT FROG POND |
37,500.00 |
|
NORRIS ASPHALT PAVING |
COLD PATCH |
1,040.38 |
|
NEW ALLIANCE FS |
DIESELEX |
1,773.29 |
|
OSKALOOSA TREE SERVICE |
CUT ONE ASH TREE |
400.00 |
|
RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4,552.00 |
|
THE OTTUMWA COURIER |
PUBLICATIONS |
121.07 |
|
TREASURER-STATE OF IOWA |
STATE WITHHOLDING |
1,861.12 |
|
U.S. CELLULAR |
SERVICE |
108.70 |
|
WELLMARK |
INSURANCE |
4,305.59 |
|
TOTALS |
|
70,155.14 |
|
|
|
|
|
SEWER |
|
|
|
|
|
|
|
ALLIANT ENERGY |
SERVICE |
2,492.29 |
|
CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
6,022.22 |
|
IOWA TELECOM |
SERVICE |
179.48 |
|
TESTAMERIC LABORATORIES, INC. |
TESTING |
1,225.91 |
|
TREASURER-STATE OF IOWA |
SALES TAX TO STATE |
623.00 |
|
TOTALS |
|
10,542.90 |
|
|
|
|
|
|
|
|
|
FLOOD INVOICES |
|
|
|
BILL & RAY'S AUTO SERVICE, INC. |
HAUL PUMPS FROM CAMP DODGE |
545.00 |
|
CARD SERVICES |
GAS AT CASEY'S |
100.00 |
|
CENTRAL SERVICE & SUPPLY |
BELT & OIL UNIT |
117.76 |
|
DOUDS STONE, INC. |
SAND & ROADSTONE |
8,445.60 |
|
EDDYVILLE LUMBER & HARDWARE |
HOSE AND SUPPLIES |
1,726.27 |
|
EDDYVILLE MARKET |
MISC |
25.80 |
|
ELLIOTT OIL COMPANY |
FUEL, GAS |
7,912.66 |
|
MCKIM TRACTOR SERVOCE |
REPAIRS |
227.95 |
|
MICKEY SOLANO |
REIMB. FOR PAPER PRODUCTS |
40.50 |
|
OZINGA FEED SERVICE, INC. |
LIME |
55.20 |
|
RIVERSIDE AUTO |
SUPPLIES |
385.89 |
|
TRUCK EQUIPMENT INC. |
CABLE |
51.03 |
|
WAPELLO CO. SAND & GRAVEL |
SAND |
2,794.83 |
|
|
|
22,428.49 |
|
|
|
|
|
FUNDS FOR MAY 2008 |
|
|
|
|
|
|
|
FUND |
REV. |
DISB. |
|
General |
51,561.45 |
23,769.43 |
|
Road Use Tax |
7,809.38 |
4,851.91 |
|
Trust & Agency |
3,863.88 |
4,549.34 |
|
Local Option Tax |
7,498.85 |
4,002.77 |
|
Debt Service |
7,466.44 |
|
|
Perpetual Care |
6.25 |
|
|
Water Fund |
7,945.51 |
7,176.90 |
|
Sewer Fund |
10,363.13 |
8,040.67 |
|
Solid Waste |
4,767.04 |
4,638.50 |
|
Totals |
101,281.93 |
57,029.52 |
Meeting adjourned 7:42 p.m.
_____________________________
Dwight Lobberecht, Mayor Pro Tem
ATTEST:_________________________
Mickey A. Solano, City Clerk
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