Nov. 2, 2009
The Council of the City of Eddyville met in regular session on Monday, November 2, 2009 at 7:00 p.m. in City Hall, Mayor Johnston presiding.
Council Members present: Doug Greenlee, Richard Shepherd, Larry Harding, Dwight Lobberecht.
Council Members absent: Jim Durst.
Harding moved, seconded by Greenlee to approve the agenda as presented. AYE: 4. NAY: 0. Motion carried.
Shepherd moved, seconded by Harding to approve the minutes of the meeting in October and bills for October payable in November 2009. AYE: 4. NAY: 0. Motion carried.
No comments on the Annual Financial Report 08/09.
The discussion on the Business Center was tabled until information on the finances can be reviewed.
Council reviewed the police report from Wapello County, no comments.
Fire Chief Smith was present to request the city pay mileage when they attend meetings out of town for the city, they are also going to ask the Fire Agency for mileage also. The Mayor asked the chief to get a list of meetings regularly attended for the city and they would discuss this further but didn’t see a problem with the reimbursement.
The Mayor informed everyone that all the FEMA work was complete except for the levee work, which the city if still waiting on approval from FEMA on a new project worksheet.
Also Norris Asphalt Co. will start work on Berdan St. this week and it should only take 3 or 4 days.
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GENERAL
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AGRILAND FS, INC.
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FUEL
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1,073.18
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ALLIANT ENERGY
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SERVICE
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1,714.66
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BILL & RAY'S TRUCK REPAIR
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PART
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32.72
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BUSINESS FORMS AND ACCOUNTING
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LASER UTIL BILLS
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131.54
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CARD SERVICES
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FLOAT PAK
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614.00
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EDDYVILLE LIBRARY
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LOST-MAHASKA
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577.24
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EDDYVILLE LUMBER & HARDWARE
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SUPPLIES
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898.96
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ELLIOTT OIL COMPANY
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GASOLINE
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509.11
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FARM PLAN
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DRIVESHAFT
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516.44
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FIRST IOWA STATE BANK
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FED, FICA, MED
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2,466.49
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IDEAL READY MIX CO.
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SIDEWALK, PARKING
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3,947.38
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IOWA TELECOM
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SERVICE
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234.33
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IPERS
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IPERS
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1,065.30
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JIM SUTTON
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1/3 OF COMPUTER
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586.67
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MATT PARROTT AND SONS CO.
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BUILDING PERMIT BOOKS
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54.85
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MCKIM TRACTOR SERVICE
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REPLACE 4WD SHIFT ROD & LINKAGE
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529.86
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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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41.29
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NORRIS ASPHALT PAVING
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HOT PATCH
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621.60
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OSKALOOSA TREE SERVICE
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2 TREES
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600.00
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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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VALVE JOB, IGNITION,WATER PUMP ETC.
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1,960.29
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RON WELSCH
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SHARPEN CHAINS
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21.00
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THE OFFICE CENTER
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PLANNERS, FASTENERS
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31.47
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TRI-COUNTY, INC.
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150' OF S. 6TH ST.FEMA
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15,000.00
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U.S. CELLULAR
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SERVICE
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76.13
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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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40,705.28
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SEWER
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ALLIANT ENERGY
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SERVICE
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2,000.83
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BUSINESS FORMS AND ACCOUNTING
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LASER UTIL BILLS
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131.55
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CITY OF EDDYVILLE
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REIMB. FOR UTIL MAN WAGES
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2,537.39
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EDYVILLE LUMBER AND HARDWARE
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SUPPLIES
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154.83
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EDDYVILLE MARKET
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BLEACH
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4.60
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JIM SUTTON
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1/3 COMPUTER
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586.67
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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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11.07
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TESTAMERICA LABORATORIES, INC.
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TESTING
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653.09
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TOTALS
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6,270.41
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FUNDS FOR SEPTEMBER 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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23,924.90
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22,621.21
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Road Use Tax
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8,411.89
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7,661.16
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Trust & Agency
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6,552.39
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2,570.04
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Local Option Tax
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7,556.97
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6,882.23
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Debt Service
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9,980.79
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Perpetual Care
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12.50
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Water Fund
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1,253.70
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7,077.75
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Sewer Fund
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3,776.46
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8,838.56
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Solid Waste
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438.91
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4,670.16
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Totals
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61,908.51
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60,321.11
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Meeting adjourned 7:26 p.m.
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John E. Johnston, Mayor
ATTEST:_______________________________
Mickey A. Solano, City Clerk