Tuesday September 2, 2008
The Council of the City of Eddyville met in special session on Tuesday, Sept. 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 Johnson to approve agenda as presented. AYE: 5. NAY: 0. Motion carried.
Harding moved, seconded by Shepherd to approve consent agenda consisting of minutes of meetings in August and bills for August payable in Sept. AYE: 5. NAY: 0. Motion carried.
Harding introduced Resolution 2008-09-14 and moved its adoption, a resolution to adopt the Street Finance Report for 07/08, seconded by Johnson. AYE: Shepherd, Durst, Harding, Lobberecht, Johnson. NAY: 0. Resolution passed.
Johnson moved, seconded by Shepherd to deny any variance for the property at 305 N. Merino Ave. at this time. AYE: 5. NAY: 0. Motion carried.
Chief Van Toorn informed the council he would not be renewing his contract in Feb. 2009. Lobberecht moved, seconded by Durst to have Lobberecht and the Mayor meet with Mahaska Co. Sheriff to discuss their contract and possibly work out a month to month contract for now until the city decides what they are going to do for police protection. AYE: 5. NAY: 0. Motion carried.
Fall Clean up will be Sept. 22, 2008 again it will be curb side on our regular pick up day.
Mayor declared Trick or Treat night as Oct. 30, 2008 from 5:30 to 7:30 p.m.
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GENERAL |
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3E ELECTRICAL ENGINEERING & EQUIP |
BREAKERS FOR FROG POND LIGHTS |
152.68 |
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ALLIANT ENERGY |
SERVICE |
498.34 |
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CARROLL DISTRIBUTING |
DIAMOND BLADE |
242.40 |
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DOUG KREBS |
CEMETERY CONTRACT |
2,160.00 |
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EDDYVILLE LIBRARY |
LOST-MAHASKA, |
613.82 |
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EDDYVILLE LUMBER & HARDWARE |
HEATERS, THERMOSTAT, PARTS |
744.49 |
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EDDYVILLE MARKET |
TRASH BAGS |
2.99 |
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ELLIOTT OIL COMPANY |
P-238.66 2 MONTHS, ST-FLOOD-797.36 |
1,088.09 |
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FIRST IOWA STATE BANK |
FED |
1,077.13 |
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FIRST IOWA STATE BANK |
FICA, MED |
1,564.74 |
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HELLYER ELECTRIC MOTOR SERVICE |
REPAIRS |
580.74 |
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IOWA TELECOM |
SERVICE |
266.65 |
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IPERS |
IPERS-CITY |
950.53 |
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IPERS |
IPERS-POLICE |
81.09 |
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KELLY SUPPLY COMPANY |
PARTS FROG POND LIGHTS |
24.65 |
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MAHASKA COUNTY SHERIFF OFFICE |
CONTRACT PAYMENT |
6,250.00 |
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MCKIM TRACTOR SERVICE |
REPAIRS |
268.80 |
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METLIFE |
INSURANCE |
58.65 |
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MIDAMERICAN ENERGY |
SERVICE |
35.20 |
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RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4,552.00 |
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RIVERSIDE AUTO PARTS & REPAIRS |
FITTING, CLAMP, FILTER |
22.29 |
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THE OFFICE CENTER |
TAPE, BOX |
22.08 |
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U.S. CELLULAR |
SERVICE |
105.24 |
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WELLMARK |
INSURANCE |
4,305.59 |
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TOTALS |
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25,668.19 |
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SEWER |
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ALLIANT ENERGY |
SERVICE |
2,563.02 |
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ALLIED SYSTEMS, INC. |
MAINT CONTRACT |
322.64 |
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CARROLL DISTRUIBUTING |
480' ROLL |
545.00 |
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CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
2,513.12 |
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FIRST IOWA STATE BANK |
RENEW CD 50501 |
50,000.00 |
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IOWA ONE CALL |
LOCATES |
9.90 |
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IOWA TELECOM |
SERVICE |
178.94 |
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VAN METER INDUSTRIAL, INC. |
PARTS |
43.89 |
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TOTALS |
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56,176.51 |
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FUNDS FOR JULY 2008 |
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FUND |
REV. |
DISB. |
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General |
45,732.92 |
64,499.79 |
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Road Use Tax |
8,802.90 |
11,014.75 |
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Trust & Agency |
1,150.25 |
3,051.81 |
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Local Option Tax |
7,450.12 |
636.47 |
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Debt Service |
2,186.21 |
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Perpetual Care |
24,562.50 |
25,500.00 |
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Water Fund |
153,512.62 |
137,891.53 |
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Sewer Fund |
16,663.52 |
7,514.35 |
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Solid Waste |
8,303.47 |
4,602.21 |
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Totals |
268,364.51 |
254,710.91 |
Meeting adjourned 7:42 p.m.
______________________________
John E. Johnston, Mayor
ATTEST:__________________________
Mickey A. Solano, City Clerk