July 6, 2010
The Council of the City of Eddyville met in special session on Tuesday, July 6, 2010 at 7:00 p.m. in City Hall, Mayor Johnston presiding.
Council members present: Doug Greenlee, John Simmers, Wendell Terrell.
Council members absent: Jim Durst, Dwight Lobberecht.
Greenlee moved, seconded by Terrell to delete item 15 from the agenda, then approve the agenda. AYE: 3. NAY: 0. Motion carried.
Terrell moved, seconded by Greenlee to approve the consent agenda consisting of minutes of meetings in June and bills for June payable in July 2010. AYE: 3. NAY: 0. Motion carried.
Simmers introduced Resolution 2010-24 and moved its adoption, a resolution to set a public hearing on a loan agreement in a principal amount not to exceed $520,000.00, for August 2, 2010 at 7:00 p.m. in City Hall, seconded by Terrell. AYE: Simmers, Terrell, Greenlee. NAY: 0. Motion carried.
Terrell moved, seconded by Simmers to approve a beer and Sunday sales permit for Casey’s General Store. AYE: 3. NAY: 0. Motion carried.
Mayor will have street man fills some pot holes.
Terrell moved, seconded by Greenlee to approve the appointments to the Library Board. AYE: 3. NAY: 0. Motion carried.
The mayor informed the council that two trees in the park need to be removed.
Simmers moved, seconded by Terrell to approve hiring Katie Smith as the Deputy Clerk at $8.00 per hour and 16 hours per week. Out of 12 applications 4 were selected for interviews. AYE: 3. NAY: 0. Motion carried.
Jamey Robinson, Coordinator with Mahaska County Emergency Management/Homeland Security was present to discuss setting up a disaster drill with Mahaska Co. Wapello Co., Monroe Co., the City of Eddyville, Ajinomoto and Cargill for sometime next year, more on this later.
Terrell moved, seconded by Simmers to adjourn the meeting at 7:30 p.m. AYE: 3. NAY: 0. Motion carried.
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GENERAL
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ABS FIRE EQUIPMENT CO., INC.
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FIRE EXT. SERVICE
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77.25
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AGRILAND FS, INC.
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FUEL FOR PUMPS
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1,415.33
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ALLIANT ENERGY
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SERVICE
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1,876.01
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CITY OF OTTUMWA RECYCLING CENTER
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TRACTOR TIRES
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19.50
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CONTROL SERVICES, INC
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SPRAY LEVEE
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1,094.50
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DOUDS STONE, INC.
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ROADSTONE
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226.86
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DOUG KREBS
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CEMETERY MOWING CONTRACT
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2,320.00
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DROST EQUIPMENT INC.
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PARTS JD
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25.75
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EDDYVILLE FIRE AGENCY
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FIRST 1/2 SUPPORT
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3,684.28
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EDDYVILLE LIBRARY
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LOST-MAHASKA
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584.12
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EDDYVILLE LIBRARY
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FIRST 1/2 SUPPORT
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10,850.00
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EDDYVILLE LUMBER & HARDWARE
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SUPPLIES & PARTS
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17.24
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ELLIOTT OIL COMPANY
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GASOLINE
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108.64
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FIRST IOWA STATE BANK
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FED, FICA, MED
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4,259.83
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INDIAN HILLS REGIONAL DEVELOPMENT
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ANNUAL DUES
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60.00
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IOWA LEAGUE OF CITIES
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ANNUAL DUES
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582.00
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IOWA TELECOM
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SERVICE
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167.95
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IOWA WORKFORCE DEVELOMENT
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UNEMPLOYMENT
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35.51
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IPERS
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IPERS
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1,650.50
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MAHASKA COUNTY SHERIFF'S OFFICE
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FIRST QUARTER SUPPORT
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3,143.75
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MAHASKA E911 CENTER
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75% CONTRACT
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2,013.75
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M.C.A.R.D.
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ANNUAL DUES
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436.00
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MCKIM TRACTOR SERVICE
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PULLEY
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101.25
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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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41.64
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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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RED ROCK RUBBISH REMOVAL
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CLEAN UP
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2,293.93
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RIVERSIDE AUTO PARTS AND REPAIR
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GATES BELT, FILTER, CLAMP
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31.29
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STEPHEN MEMORIAL ANIMAL SHELTER
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ANNUAL CONTRACT
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3,564.40
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*THE OTTUMWA COURIER
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PUBLICATIONS
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84.72
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TREASURER-STATE OF IOWA
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STATE WITHHOLDDING
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1,518.00
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WAPELLO COUNTY SHERIFF'S OFFICE
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FIRST QUARTER SUPPORT
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10,749.00
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WELLMARK
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INSURANCE
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2,945.94
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TOTALS
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60,589.60
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SEWER
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ALLIANT ENERGY
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SERVICE
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2,368.57
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ALLIED SYSTEMS, INC.
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PARTS & LABOR
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1,123.30
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CENTRAL SERVICE & SUPPLY, INC.
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PUMP
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15,644.00
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CITY OF EDDYVILLE
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REIMB. FOR WAGES
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3,708.39
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CONTROL SERVICES, INC.
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SPRAY LAGOONS
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572.00
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EDDYVILLE LUMBER & HARDWARE
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SUPPLIES & PARTS
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61.90
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GARDEN & ASSOCIATES, LTD
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SEWER PROJECT
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5,949.25
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ICS HEALY-RUFF
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FLOAT PAK CONTROLLER
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614.00
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IOWA ONE CALL
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LOCATES
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7.20
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IOWA TELECOM
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SERVICE
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200.08
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JIM GEIGER
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LABOR AT LIFT STATION
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385.00
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MIDAMERICAN ENERGY
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SERVICE
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13.24
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TESTAMERICA LABORATORIES
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TESTING
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897.81
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THE OFFICE CENTER
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TAPE
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37.74
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TITAL MACHINERY
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PARTS BACKHOE
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73.74
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TREASURER STATE OF IOWA
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SALES TAX TO STATE
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619.00
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VAN METER INDUSTRIES, INC.
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PARTS
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205.47
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TOTALS
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32,480.69
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FUNDS FOR JUNE 2010
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FUND
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REV.
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DISB.
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General
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10,839.00
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18,597.79
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Road Use Tax
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6,682.54
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31,396.63
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Trust & Agency
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832.07
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5,822.29
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Local Option Tax
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8,005.03
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3,504.25
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Debt Service
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1,267.43
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72,465.00
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Perpetual Care
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18,350.00
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19,800.00
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Water Fund
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101,545.82
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9,787.59
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Sewer Fund
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49,310.08
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43,088.16
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Solid Waste
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1,911.24
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4,671.56
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Totals
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198,743.21
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209,133.27
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________________________________
John E. Johnston, Mayor
ATTEST:_________________________
Mickey A. Solano, City Clerk