March 1, 2010
The Council of the City of Eddyville met in regular session on Monday, March 1, 2010 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.
Mayor Johnston announced this to be the time and place set for a public hearing on Ordinance 65.01 amendment to “STOP OR YIELD REQUIRED” added 74. Main Street. Vehicles traveling on Main Street shall stop at Fifth St. and 75. Main Street. Vehicles traveling on Main Street shall stop at Sixth St.
Dot Maudlin spoke in favor of the stop signs. There being no written or oral objections Durst moved, seconded by Terrell to close the hearing at 7:02 p.m. AYE: 5. NAY: 0. Motion carried.
Durst moved, seconded by Terrell to approve the agenda as presented. AYE: 5. NAY: 0. Motion carried.
Simmers moved, seconded by Greenlee to approve the consent agenda consisting of minutes of meeting in February and bills for February payable in March. AYE: 5. NAY: 0. Motion carried.
Simmers introduced Resolution 2010-16 and moved its adoption; a resolution to approve the ordinance amendment adding stop signs on Main St. at 5th and 6th St. seconded by Durst. AYE: Simmers, Durst, Terrell, Lobberecht, Greenlee. NAY: 0. Resolution passed.
Simmers introduced Resolution 2010-17 and moved its adoption, a resolution to waive the 2nd and 3rd readings of ordinance amendment for 65.01 adding stop signs on Main St. at 5th & 6th St. and pass on the first reading, seconded by Greenlee. AYE: Durst, Terrell, Lobberecht, Greenlee, Simmers. NAY: 0. Resolution passed.
Lobberecht moved, seconded by Durst to approve the contract for CDBG Administration Assistance between the city and Area 15 RPC on the Housing Buy-out. AYE: 5. NAY: 0. Motion carried.
Lobberecht moved, seconded by Simmers to approve a liquor and Sunday Sales for Pit Row Sports Bar & Grill. AYE: 5. NAY: 0. Motion carried.
The Mayor will get with Beth Fenton from the school about Community Service Projects on May 5.
Lobberecht moved, seconded by Terrell to approve the Girl Scouts using the Frog Pond in May for a flag ceremony. AYE: 5. NAY: 0. Motion carried.
Jamey Robinson with Mahaska County Emergency Management/Homeland Security was present to let the council know they need training in NIMS and he can do the training, the council set a meeting for April 5 at 4:00 p.m. in City Hall for the training.
Council did discuss street work they would like to do in the new fiscal year and borrow the money as needed.
Greenlee moved, seconded by Simmers to remove the floating holiday from the holiday benefits the city employees get. AYE: 5. NAY: 0. Motion carried.
Simmers moved, seconded by Terrell to approve the rest of the changes to the Employee Handbook as presented. AYE: 5. NAY: 0. Motion carried.
Clerk needs to put in the paper for part time office help.
Simmers moved, seconded by Lobberecht to deny any extension for the variance that is up March 31st at 504 S. 3rd St. AYE: 5. NAY: 0. Motion carried.
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GENERAL
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AGRILAND FS, INC.
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FUEL
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797.15
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*ALLIANT ENERGY
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SERVICE
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1,858.46
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ALLIED INSURANCE
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SURETY BOND
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467.00
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*EDDYVILLE FIRE AGENCY
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REIMB. FOR MILEAGE
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15.00
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EDDYVILLE LIBRARY
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LOST-MAHASKA
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506.88
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EDDYVILLE LUMBER & HARDWARE
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SUPPLIES
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56.51
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EDDYVILLE POST MASTER
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BOX RENT
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44.00
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ELLIOTT OIL COMPANY
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GASOLINE
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801.89
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FARM PLAN
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PARTS
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316.00
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FIRST IOWA STATE BANK
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FED, FICA, MED
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2,562.12
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ICAP
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TORY INSURANCE
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7,662.40
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IOWA DEPT. OF TRANSPORTATION
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STROBE BULBS AND WIRE
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43.10
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IOWA TELECOM
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SERVICE
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183.85
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IPERS
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IPERS
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1,088.25
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JIM SUTTON
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PARTS AND SETUP FEE FOR COMPUTER
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173.98
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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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407.15
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MORAVIA LUMBER CO. INC.
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PLANKS FOR TRUCK
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40.00
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NORTH AMERICAN SALT COMPANY
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25 TONS OF ROCK SALT
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1,710.91
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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 SUPPLY
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PARTS AND TIRE
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427.81
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THE OFFICE CENTER
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SUPPLIES
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15.41
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THE OTTUMWA COURIER
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PUBLICATIONS
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114.38
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*TITAN MACHINERY
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TIE ROD, EDGE. BOLT KIT
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851.51
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WELLMARK
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INSURANCE
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3,101.77
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TOTALS
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27,806.19
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SEWER
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*ALLIANT ENERGY
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SERVICE
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1,925.14
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CITY OF EDDYVILLE
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REIMB FOR HALF OF UTIL MAN WAGES
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2,720.75
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ICAP
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TORT INSURANCE
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3,831.19
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IOWA ONE CALL
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LOCATES
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0.90
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*IOWA TELECOM
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SERVICE
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199.79
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MIDAMERICAN ENERGY
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SERVICE
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21.02
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TESTAMERICA LABORATORIES
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TESTING
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540.25
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WINGER SERVICE
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PARTS & LABOR N. LIFT STATION
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2,004.28
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TOTALS
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11,243.32
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FUNDS FOR JANUARY 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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11,889.18
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35,536.84
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Road Use Tax
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8,318.20
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11,061.90
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Trust & Agency
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137.00
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6,465.62
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Local Option Tax
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8,424.87
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618.59
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Debt Service
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208.70
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8,265.00
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Perpetual Care
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131.25
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Water Fund
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43,150.99
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40,966.82
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Sewer Fund
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14,560.81
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8,546.76
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Solid Waste
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6,717.60
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4,502.00
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Totals
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93,538.60
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115,963.53
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Meeting adjourned 8:17 p.m.
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John E. Johnston, Mayor
ATTEST:___________________________
Mickey A. Solano, City Clerk
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