Dec. 7, 2009
The Council of the City of Eddyville met in regular session on Monday, December 7, 2009 at 7:00 p.m. in City Hall, Mayor Johnston presiding.
Council Members present: Doug Greenlee, Richard Shepherd, Jim Durst, Larry Harding, Dwight Lobberecht.
Council Members absent: None.
Durst moved, seconded by Harding to approve the agenda as presented. AYE: 5. NAY: 0. Motion carried.
Harding moved, seconded by Durst to approve the consent agenda consisting of minutes of meetings in November and bills for November payable in December 2009. AYE: 5. NAY: 0. Motion carried.
Harding moved, seconded by Lobberecht to table approving the grant contract with Garden & Assoc. until the Mayor, attorney and engineer can discuss the contract together. AYE: 5. NAY: 0. Motion carried.
Lobberecht introduced Resolution 2009-12-023 and moved its adoption, a resolution to approve the contract with IDED for CDBG housing buyout grant and authorize the mayor to sign, seconded by Durst. AYE: Shepherd, Durst, Harding, Lobberecht, Greenlee. NAY: 0. Resolution passed.
Mayor and council reviewed Wapello Co. police report, no action.
Review report from animal shelter, no action.
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GENERAL
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AGRILAND FS, INC.
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FUEL
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913.96
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ALLIANT ENERGY
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SERVICE
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1,775.60
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ARNOLD MOTOR SUPPLY
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OIL
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31.80
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BILT-RITE FENCE
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PARTS, FINGES
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62.67
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C & J BULLDOZING
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REPLACE 2ND ST & MILL ST
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10,692.00
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CENTRAL SERVICE & SUPPLY, INC.
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BRUSH REPLACEMENT
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176.00
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CITY OF OTTUMWA
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DNR FEE FALL CLEAN UP
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45.48
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CONTINENTAL RESEARCH CORP.
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RID-O-GRIME TUBES
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181.71
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EDDYVILLE LIBRARY
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LOST-MAHASKA
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830.65
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EDDYVILLE LUMBER & HARDWARE
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SUPPLIES
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934.40
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ELLIOTT OIL COMPANY
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GASOLINE
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723.23
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FIRST IOWA STATE BANK
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FED, FICA, MED
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3,704.22
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FIRST IOWA STATE BANK
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INTEREST ON LOAN
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8,265.00
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GARDEN & ASSOCIATES, LTD
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BERDAN ST.
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13,556.41
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GRADEN & ASSOCIATES, LTD
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LEVEE REPAIR
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862.50
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IDEAL READY MIX CO.
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PARKING LOT
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10,526.75
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IOWA TELECOM
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SERVICE
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233.01
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IPERS
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IPERS
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1,600.07
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METLIFE
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EMPLOYEE INS
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58.66
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MIDAMERICAN ENERGY
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SERVICE
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106.58
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MOSE LEVY COMPANY INC.
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REBAR
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1,743.48
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MUNICIPAL SUPPLY, INC.
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PROBE ROD
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65.00
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MURPHY TRACTOR & EQUIP. CO.
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LAMP
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83.01
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NORRIS ASPHALT PAVING
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BERDAN ST.
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269,444.56
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OSKALOOSA TREE SERVICE
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STUMPS
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200.00
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PEAK & GERDES, LLP
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ANNUAL REPORT
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600.00
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PIONEER ATHLETICS
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PAINT
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942.50
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RED ROCK RUBBISH REMOVAL
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TRASH PICK UP
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4,552.00
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RIVERSIDE AUTO SUPPLY
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PARTS
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324.86
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THE OTTUMWA COURIER
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PUBLICATIONS
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281.00
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WAPELLO COUNTY AUDITOR
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CITY ELECTION
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1,041.26
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WELLMARK
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INSURANCE
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2,790.11
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TOTALS
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337,348.48
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SEWER
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ALLIANT ENERGY
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SERVICE
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1,976.21
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CITY OF EDDYVILLE
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REIMB. FOR UTIL MAN WAGES
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3,524.13
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EDYVILLE LUMBER AND HARDWARE
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SUPPLIES
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20.42
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FIRST IOWA STATE BANK
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RENEW CD 53508
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50,000.00
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IOWA ONE CALL
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LOCATES
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10.80
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IOWA TELECOM
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SERVICE
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190.38
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MIDAMERICAN ENERGY
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SERVICE
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10.00
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TESTAMERICA LABORATORIES, INC.
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TESTING
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717.63
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THE OFFICE CENTER
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PHONE, FILES
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161.38
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TOTALS
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56,610.95
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MAYOR AND COUNCIL NET PAY
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DURST, JAMES
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5 MEETINGS
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115.44
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GREENLEE, DOUG
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7 MEETINGS
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161.61
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HARDING, LARRY
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7 MEETINGS
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161.61
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JOHNSTON, JOHN E.
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7 MEETINGS & 1/2 MAYOR PAY
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300.14
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LOBBERECHT, DWIGHT
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6 MEETINGS
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138.52
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SHEPHERD, RICHARD
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5 MEETINGS
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115.44
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FUNDS FOR OCTOBER 2009
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FUND
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REV.
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DISB.
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General
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48,940.73
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21,786.02
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Road Use Tax
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11,337.57
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6,290.20
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Trust & Agency
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14,499.24
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7,199.34
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Local Option Tax
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7,556.97
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577.24
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Debt Service
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22,085.20
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Perpetual Care
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12.50
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Water Fund
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16,276.43
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9,856.17
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Sewer Fund
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19,007.41
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6,741.50
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Solid Waste
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8,507.32
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4,552.00
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Totals
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148,223.37
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57,002.47
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Meeting adjourned 7:17 p.m.
______________________________
John E. Johnston, Mayor
ATTEST:__________________________
Mickey A. Solano, City Clerk