The Council of the City of Eddyville met in regular session on Monday, February 7, 2011 at 7:00 p.m. in City Hall, Mayor Johnston presiding.
Council members present: Doug Greenlee, John Simmers, Jim Durst, Wendell Terrell, Dwight Lobberecht.
Council members absent: None
Durst moved, seconded by Simmers to approve the agenda as presented. AYE: 5. NAY: 0. Motion carried.
Simmers moved, seconded by Terrell to approve the consent agenda consisting of minutes of meetings in January and bills for January payable in February 2011. AYE: 5. NAY: 0. Motion carried.
Terrell introduced Resolution 2011-01 and moved its adoption, a resolution to approve tax abatement for Roger and Mary Gutch at 601 N. 2nd St. for their addition to the house, seconded by Durst. AYE: Simmers, Durst, Terrell, Lobberecht, Greenlee. NAY: 0. Resolution passed.
Lobberecht moved, seconded by Simmers to approve the bid to remove asbestos from the property at 101 Cedar St. from Environmental Management Service of Iowa, Inc. from Dubuque, Iowa for $1700.00.
AYE: 5. NAY: 0. Motion carried.
Greenlee gave his report from the meeting of the Indian Hills Regional Development Group. No action.
Simmers introduced Resolution 2011-02 and moved its adoption, a resolution to set March 7, 2011 at 7:00 p.m. in City Hall for the Public Hearing for the 2011-2012 budget, seconded by Durst. AYE: Durst, Terrell, Lobberecht, Greenlee, Simmers. NAY: 0. Resolution passed.
Lobberecht moved, seconded by Terrell to approve a beer and Sunday Sales permit for Eddyville BP. AYE: 5. NAY: 0. Motion carried.
Lobberecht moved, seconded by Durst to approve putting Simmers and Terrell on a committee to complete the Setting Community/Economic Development Priorities and get back to clerk by Feb. 18. AYE: 5. NAY: 0. Motion carried.
Greenlee moved, seconded by Terrell to approve advertising the 2000 police car for sell by sealed bids in by March 7, 2011. AYE: 5. NAY: 0. Motion carried.
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GENERAL
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ALLIANT ENERGY
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SERVICE
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2,404.79
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ALLIED SYSTEMS, INC.
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LIFT STATION-FLOOD
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4,033.28
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AREA XV RPC
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PROJECT 08-DRI-285-SEWER
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636.00
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BEAR CREEK ARCHEOLOGY
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PROJECT 08-DRI-285-SEWER
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4,687.55
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BILL AND RAY'S TRUCK REPAIRS
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REPAIRS SNOW PLOW
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760.71
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EDDYVILLE LIBRARY
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LOST-MAHASKA JAN. & FEB.
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1,248.03
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EDDYVILLE LUMBER & HARDWARE
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PARTS
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94.94
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ELLIOTT OIL COMPANY
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GASOLINE
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341.03
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GARDEN AND ASSOCIATES, LTD
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SERVICES FOR 3 PROJECTS
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46,532.72
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IOWA MUNICIPAL FINANCE OFFICERS ASSOCIATON
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ANNUAL DUES
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30.00
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IPERS
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IPERS
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1,222.09
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MATT ADREON
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CONTRACT LABOR-PUSH SNOW
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128.00
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METLIFE
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LIFE INSURANCE
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58.66
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MIDAMERICAN ENERGY
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SERVICE
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338.48
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NORTH AMERICAN SALT COMPANY
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ROAD SALT
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1,769.52
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RED ROCK RUBBISH REMOVAL
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TRASH PICK UP
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4,502.00
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RIVERSIDE AUTO PARTS AND REPAIR
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OIL, GREASE
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230.22
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THE OTTUMWA COURIER
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PUBLICATIONS
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165.70
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TITAN MACHINERY
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GLASS AND LATCHES
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599.13
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TRUCK EQUIPMENT, INC.
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SNOW BLADE INSTALL & PARTS
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6,251.79
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WELLMARK
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INSURANCE
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2,945.94
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WINDSTREAM IOWA COMMUNICATIONS
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SERVICE
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169.54
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TOTALS
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79,150.12
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SEWER
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ALLIANT ENERGY
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SERVICE
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2,358.08
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CITY OF EDDYVILLE
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REIMB. FOR WAGES FOR UTIL MAN
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2,625.80
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CITY OF EDDYVILLE
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REIMB. FOR DEPUTY CLERK
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587.25
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MIDAMERICAN ENERGY
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SERVICE
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10.00
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TESTAMERICA LABORATORIES
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TESTING
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961.21
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WINDSTREAM IOWA COMMUNICATIONS
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SERVICE
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200.72
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TOTALS
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6,743.06
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ELECTRONIC PAYMENT
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FIRST IOWA STATE BANK
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FED, FICA, MED
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3,706.47
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CHECKS ALLREADY WRITTEN
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FIRST IOWA STATE BANK
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RENEW CD 54370
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26,300.00
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FIRST IOWA STATE BANK
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RENEW CD 54379
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50,000.00
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FUNDS FOR JANUARY 2011
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FUND
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REV.
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DISB.
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General
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11,010.11
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38,998.83
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Road Use Tax
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8,842.37
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6,684.14
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Trust & Agency
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118.16
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6,548.84
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Local Option Tax
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8,805.88
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624.01
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Debt Service
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201.24
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0.00
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Perpetual Care
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600.00
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0.00
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Water Fund
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16,006.91
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38,063.96
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Sewer Fund
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19,655.75
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7,480.31
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Solid Waste
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8,726.15
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4,502.00
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Totals
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73,966.57
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102,902.09
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Meeting adjourned 8:00 p.m.
_______________________________
John E. Johnston, Mayor
ATTEST:_____________________________
Mickey A. Solano, City Clerk