October 5, 2009
The Council of the City of Eddyville met in regular session on Monday, October 5, 2009 at 7:00 p.m. in City Hall, Mayor Johnston presiding.
Council members present: Doug Greenlee, Richard Shepherd, Larry Harding.
Council members absent: Jim Durst, Dwight Lobberecht.
Harding moved, seconded by Shepherd to approve the agenda as presented. AYE: 3. NAY: 0. Motion carried.
Harding moved, seconded by Shepherd to approve the consent agenda consisting of minutes of meetings in September and bills for September payable in October 2009. AYE: 3. NAY: 0. Motion carried.
Harding moved, seconded by Greenlee to approve a building permit for Troy Bunnell at 504 South Third St. AYE: 3. NAY: 0. Motion carried.
Harding moved, seconded by Shepherd to approve letting Mr. Bunnell stay in his camper while putting his house up not to exceed March 30, 2010. AYE: 3. NAY: 0. Motion carried.
The Mayor set trick or treat night for Saturday, October 31 from 5:30 to 7:30 p.m.
Ron Richards, president of the Eddyville Development Corp. was present to discuss the Business Center. With the number of rental at this time they will only have enough funds to be open until March 2010. Even if they cut the secretary down to a couple of days a week, they still do not know how long they can be open. Would like suggest from city. Since two council members are absent the Mayor stated it would be discussed more at the November meeting.
Greenlee moved, seconded by Harding to approve using the low bid from Peak and Gerdes for the audit needed this year. AYE: 3. NAY: 0. Motion carried.
Greenlee moved, seconded by Shepherd directing the clerk to have the city attorney write a letter if building permit is not applied for after the second notice. AYE: Greenlee, Shepherd. NAY: Harding. Motion carried.
Harding moved, seconded by Shepherd to table working on policies until January 2010 with new council. AYE: 3. NAY: 0. Motion carried.
Council reviewed police report from Wapello County.
Harding moved, seconded by Greenlee to proceed with the cemetery hill bank as proposed by Garden & Associates. AYE: 3. NAY: 0. Motion carried.
Harding moved, seconded by Shepherd to Proclaim October as Domestic Violence Awareness Month. AYE: 3. NAY: 0. Motion carried.
| |
|
|
| GENERAL |
|
|
| ALLIANT ENERGY |
SERVICE |
1,804.96 |
| ATOMIC TERMITE & PEST CONTROL |
BEES IN PARK |
80.00 |
| DOUG KREBS |
CEMETERY MOWING CONTRACT |
1,080.00 |
| EDDYVILLE LIBRARY |
LOST-MAHASKA |
577.24 |
| EDDYVILLE LUMBER & HARDWARE |
SUPPLIES |
1,282.98 |
| ELLIOTT OIL COMPANY |
GASOLINE |
281.31 |
| FARM PLANN |
BALL JOINT |
23.99 |
| FIRST IOWA STATE BANK |
FED, FICA, MED |
2,591.11 |
| GREEN LAWN ENTERPRISES |
SPRAY PARK |
225.00 |
| IMWCA |
WORKER COMP |
806.00 |
| IOWA TELECOM |
SERVICE |
234.92 |
| IOWA WORKFORCE DEVELOPMENT |
UNEMPLOYMENT |
10.66 |
| IPERS |
IPERS |
1,111.37 |
| JD CONSTRUCTION |
RUN GAS LINE BACKUP GENERATOR |
345.75 |
| KELLY SUPPLY COMPANY |
TRANSFORMERS |
38.81 |
| LIFE LAW OFFICE |
LEGALS |
391.00 |
| MAHASKA COUNTY SHERIFF'S OFFICE |
CONTRACT FEE |
3,143.75 |
| METLIFE |
EMPLOYEE INS |
58.66 |
| MIDAMERICAN ENERGY |
SERVICE |
36.93 |
| MAUER SUPPLY, INC. |
NOSSLE, WIRE |
70.60 |
| RACO MANUFACTURING & ENGINEERING |
BATTERY, DIALER PART |
180.00 |
| RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4,552.00 |
| RIVERSIDE AUTO SUPPLY |
PARTS, REPAIRS |
157.09 |
| THE OTTUMWA COURIER |
PUBLICATIONS |
66.36 |
| TREASURER-STATE OF IOWA |
STATE WITHHOLDING |
1,306.12 |
| TRI-COUNTY, INC. |
TUBE AT LEVEE |
280.00 |
| U.S. CELLULAR |
SERVICE |
76.23 |
| WAPELLO COUNTY SHERIFF'S OFFICE |
CONTRACT FEE |
10,749.00 |
| WELLMARK |
INSURANCE |
2,790.11 |
| TOTALS |
|
34,351.95 |
| |
|
|
| SEWER |
|
|
| ALLIANT ENERGY |
SERVICE |
2,905.88 |
| CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
2,651.80 |
| IOWA ONE CALL |
LOCATES |
10.80 |
| IOWA TELECOM |
SERVICE |
190.50 |
| TESTAMERICA LABORATORIES, INC. |
TESTING |
628.52 |
| TOTALS |
|
6,387.50 |
| FUNDS FOR AUGUST 2009 |
|
| |
|
|
| FUND |
REV. |
DISB. |
| General |
6,861.23 |
19,344.96 |
| Road Use Tax |
13,348.59 |
6,503.37 |
| Trust & Agency |
14.75 |
2,540.16 |
| Local Option Tax |
7,530.25 |
569.11 |
| Debt Service |
22.46 |
|
| Perpetual Care |
137.50 |
|
| Water Fund |
7,987.58 |
6,255.58 |
| Sewer Fund |
9,095.71 |
8,037.90 |
| Solid Waste |
4,623.62 |
4,552.00 |
| Totals |
49,621.69 |
47,803.08 |
Meeting adjourned 8:02 p.m.
__________________________________
John E. Johnston, Mayor
ATTEST:____________________________
Mickey A. Solano, City Clerk