June 7, 2010
The Council of the City of Eddyville met in regular session on Monday June 7, 2010 at 7:00 p.m. in City Hall, Mayor Johnston presiding.
Council members present: Doug Greenlee, John Simmers, Jim Durst, Wendell Terrell.
Council members absent: Dwight Lobberecht.
Durst moved, seconded by Greenlee to approve the agenda as presented. AYE: 4. NAY: 0. Motion carried.
Terrell moved, seconded by Simmers to approve the consent agenda consisting of minutes of meetings in May and bills for May payable in June 2010. AYE: 4. NAY: 0. Motion carried.
Simmers introduced Resolution 2010-23 and moved its adoption, a resolution to approve a 3% pay increase for the three full time employees as approved in the budget seconded by Durst. AYE: Greenlee, Simmers, Durst, Terrell. NAY: 0. Resolution passed.
Greenlee moved, seconded by Simmers to appoint Jim Durst to the personnel committee replacing Terrell for a conflict of interest. Interviews should be next week. AYE: 4. NAY: 0. Motion carried.
Greenlee moved, seconded by Durst to approve the Animal Control contract for 10/11 fiscal year. AYE: 4. NAY: 0. Motion carried.
Simmers moved, seconded by Terrell to approve a cigarette permit for Casey’s General Store. AYE: 4. NAY: 0. Motion carried.
Terrell moved, seconded by Durst to approve a cigarette permit for Eddyville Market. AYE: 4. NAY: 0. Motion carried.
Mrs. Merrill (1213 Berdan St.) was present to ask permission to hook onto city sewer. After discussing the issue it was the consensus of the council to okay running a sewer line at her expense to the city main and to encourage the new owner to bring the house into city limits.
Terrell moved, seconded by Simmers to adjourn at 7:45 p.m. AYE: 4. NAY: 0. Motion carried.
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MAYOR AND COUNCIL NET PAY
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JOHNSTON, JOHN E.
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1/2 MAYOR AND 9 MEETINGS
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346.31
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DURST, JAMES
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9 MEETINGS
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207.79
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GREENLEE, STEPHEN D.
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9 MEETINGS
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207.79
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LOBBERECHT, DWIGHT
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9 MEETINGS
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207.79
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SIMMERS, JOHN
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8 MEETINGS
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184.70
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TERRELL, WENDELL
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7 MEETINGS
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161.61
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GENERAL
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AGRILAND FS, INC.
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FUEL
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1,587.94
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ALLIANT ENERGY
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SERVICE
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1,670.83
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BANYON DATA SYSTEMS, INC.
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PROGRAM SUPPORT
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770.00
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CARD SERVICES
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PAINT
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93.52
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DOUG KREBS
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MOWING
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2,320.00
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EDDYVILLE FIRE AGENCY
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REIMB. FOR MILEAGE
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21.00
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EDDYVILLE LIBRARY
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LOST-MAHASKA
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584.12
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EDDYVILLE LUMBER & HARDWARE
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SUPPLIES & PARTS
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360.49
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ELLIOTT OIL COMPANY
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GASOLINE
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132.34
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FARM PLAN
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PARTS & REPAIRS
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959.82
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FIRST IOWA STATE BANK
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FED, FICA, MED
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2,507.82
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GREEN LAWN ENTERPRISES
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SPRAY PARK
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225.00
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IMWCA
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WORKMANS COMP
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2,530.00
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IOWA TELECOM
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SERVICE
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167.30
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IPERS
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IPERS
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1,067.39
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LIFE LAW OFFICE
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LEGAL FEES
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702.50
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MCKIM TRACTOR SERVICE
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BELT
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240.21
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METLIFE
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LIFE INSURANCE
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58.66
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MICKEY SOLANO
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REIMB. FOR POSTAGE
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5.54
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MIDAMERICAN ENERGY
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SERVICE
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41.26
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OSKALOOSA TREE SERVICE
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REMOVE TREE S. 3RD ST. & S. 5th
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3,521.50
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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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TWO D TRUCKING, LLC
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HAUL ROCK
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78.33
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WAPELLO CO. SAND & ROCK
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ROCK
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205.90
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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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27,349.41
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SEWER
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ALLIANT ENERGY
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SERVICE
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2,575.70
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ALLIED SYSTEMS, INC.
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PARTS & LABOR
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6,857.14
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BANYON DATA SYSTEMS, INC.
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PROGRAM SUPPORT
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770.00
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CARUS CORPORATION
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CHEMICALS
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442.00
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CITY OF EDDYVILLE
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REIMB FOR HALF OF UTIL MAN WAGES
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2,571.11
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EDDYVILLE LUMBER & HARDWARE
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SUPPLIES & PARTS
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14.28
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GARDEN & ASSOCIATES, LTD.
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PROJECT 3009277
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27,247.75
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HAWKINS
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CHEMCIALS
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214.26
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IMWCA
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WORKMAN COMP
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1,000.00
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IOWA TELECOM
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SERVICE
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200.08
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MIDAMERICAN ENERGY
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SERVICE
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11.25
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RIVERSIDE AUTO PARTS AND REPAIRS
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OIL
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47.24
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TESTAMERICA LABORATORIES
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TESTING
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808.70
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THE OFFICE CENTER
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PAPER
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53.18
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THE OTTUMWA COURIER
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PUBLICATIONS
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275.47
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TOTALS
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43,088.16
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ALREADY WRITTEN
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FIRST IOWA STATE BANK
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LOAN AND INTEREST PAYMENT
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72,465.00
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BRENT BIBLE
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CONTRACT LABOR
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86.00
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AARON SIMMONS
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CONTRACT LABOR
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292.00
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WILL BE WRITTEN 06/12/10
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FIRST IOWA STATE BANK
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RENEW CD 54054 PREP CARE
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19,800.00
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FIRST IOWA STATE BANK
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RENEW CD 54053 SEWER ACCT
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50,000.00
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FIRST IOWA STATE BANK
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RENEW CD 54050 SEWER ACCT
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50,000.00
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BERDAN ST IMPROVEMENT BILLS
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GARDEN & ASSOCIATES, LTD.
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INVOICE #7 ENGINEERING
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5,129.72
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NORRIS ASPHALT CO.
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INVOICE #2
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14,916.18
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FUNDS FOR MAY 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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15,856.72
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10,738.91
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Road Use Tax
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11,408.65
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7,817.70
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Trust & Agency
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3,432.79
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2,633.01
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Local Option Tax
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6,937.17
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506.88
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Debt Service
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5,228.80
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0.00
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Perpetual Care
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33.75
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0.00
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Water Fund
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4,818.50
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7,530.26
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Sewer Fund
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23,132.22
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9,687.17
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Solid Waste
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3,468.01
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5,907.00
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Totals
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74,316.61
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44,820.93
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___________________________
John E. Johnston, Mayor
ATTEST:__________________________
Mickey A. Solano, City Clerk