Sept. 7, 2010
The Council of the City of Eddyville met in special session on Tuesday, September 7, 2010 at 7:00 p.m. in City Hall, Mayor Johnston presiding.
Council members present: John Simmers, Jim Durst, Wendell Terrell, Dwight Lobberecht.
Council members absent: Doug Greenlee.
Also 14 people signed in.
The Mayor announced this to be the time and place for a public hearing to amend Ordinance 96 “BUILDING SEWERS AND CONNECTIONS” by adding the following 96.04(14) new construction will need to add a sewer backflow preventer not less than 4” to prevent sewage from backing up into the basement. Scott Greer was present and he thinks there should also be a clean out on the line with a riser. He also thinks the city should supply these at costs to make sure they are put in and all the same.
Terrell moved, seconded by Durst to close the public hearing at 7:07 p.m. AYE: 4. NAY: 0. Motion carried.
Durst moved, seconded by Simmers to approve the agenda as presented. AYE: 4. NAY: 0. Motion carried.
Simmers moved, seconded by Terrell to approve the consent agenda consisting of minutes of meeting in August and bills for August payable in September 2010. AYE: 4. NAY: 0. Motion carried.
Terrell introduced Resolution 2010-27 and moved its adoption, a resolution to set a Public Hearing for Oct. 4, 2010 at 7:00 p.m. for the second reading to amend Ordinance 96 “BUILDING SEWERS AND CONNECTIONS” seconded by Durst. AYE: Durst, Terrell, Lobberecht, Simmers. NAY: 0. Resolution passed.
Ron Welsch and others were present to discuss the storm sewers, to see if the city had any more information since the last meeting. The Council informed him the engineering was still being done and had nothing new to add.
Lobberecht moved, seconded by Terrell to approve a Sunday Sales and Liquor license for Dave’s Welcome Inn. AYE: 4. NAY: 0. Motion carried.
Fire Chief Smith reported 21 calls for August and they have several cones missing from barricading the streets during the rains.
Lobberecht introduced Resolution 2010-28 and moved its adoption, a resolution to approve the Street Finance Report for 09/10, seconded by Simmers. AYE: Terrell, Lobberecht, Simmers, Durst. NAY: 0. Resolution passed.
The street project was postponed until Spring.
Lobberecht moved, seconded by Simmers to approve the appointment of Larry Leatherman to the Library Board to replace JoEllen Breon. AYE: 4. NAY: 0. Motion carried.
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GENERAL
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AGRILAND FS, INC.
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FUEL FOR PUMPS
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10,224.56
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ALLIANT ENERGY
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SERVICE
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2,064.45
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AREA 15 RPC
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ADMIN HOUSING BUY OUT
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1,759.00
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CARD SERVICES
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TRAILER, FUEL PUMP, LIQUID TANK
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1,392.19
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CENTRAL SERVICE & SUPPLY, INC.
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PUMP PARTS
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60.35
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CNH CAPITAL
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PARTS BACKHOE
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142.51
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*CRESCENT ELECTRIC SUPPLY CO.
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BATTERIES
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28.12
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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
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WHEEL AND KIT
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72.75
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EDDYVILLE LIBRARY
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LOST-MAHASKA
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583.14
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EDDYVILLE LUMBER & HARDWARE
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SUPPLIES & PARTS
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351.50
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ELLIOTT OIL COMPANY
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GASOLINE
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1,616.08
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FIRST IOWA STATE BANK
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FED, FICA, MED
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3,065.51
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GARDEN & ASSOCIATES, LTD
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PROJECT 08-DRI-285-SEWER
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14,483.25
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IOWA DEPT. OF TRANSPORTATION
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CONES AND REFLECT COLLARS
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809.40
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IOWA TELECOM
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SERVICE
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169.65
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IPERS
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IPERS
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1,210.25
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JD CONTRUCTION
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SERVICE AIR CONDITIONER
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65.00
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JOHN E. JOHNSTON
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MILEAGE TO JOHNSON, IA 2 TRIPS ALBIA
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113.00
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LIFE LAW OFFICE
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LEGALS
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299.30
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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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41.70
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NORRIS ASPHALT CO.
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STP PROJET
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18,278.68
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NORRIS ASPHALT CO.
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COLD PATCH
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351.25
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OFFIC E OF AUDITOR OF STATE
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FILING FEES
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175.00
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PEAK & CO. LLP
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ANNUAL FINANCIAL REPORT
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750.00
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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 PARTS AND REPAIR
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FILTERS, OIL, PARTS FOR PUMPS
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1,768.13
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SOUTHEAST IOWA CITY CLERK'S ASSOC.
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ANNUAL DUES
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20.00
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THE OFFICE CENTER
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SUPPLIES
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87.90
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THE OTTUMWA COURIER
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PUBLICATIONS
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331.75
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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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70,191.02
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SEWER
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ALLIANT ENERGY
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SERVICE
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4,045.58
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CARUS CORP.
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CHEMICALS
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442.00
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CITY OF EDDYVILLE
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REIMB. FOR WAGES FOR UTIL MAN
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2,625.80
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CITY OF EDDYVILLE
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REIMB. FOR DEPUTY CLERK
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440.45
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EDDYVILLE LUMBER AND HARDWARE
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SUPPIES
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2.99
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HAWKINS, INC.
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CHEMICALS
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212.26
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IOWA ONE CALL
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LOCATES
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4.50
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IOWA TELECOM
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SERVICE
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198.59
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MIDAMERICAN ENERGY
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SERVICE
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10.00
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TESTAMERICA LABORATORIES
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TESTING
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619.85
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TOTALS
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8,602.02
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*ADDED INVOICES
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FIRST IOWA STATE BANK
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JACKSON PROPERTY
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45,000.00
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MONROE COUNTY RECORDER
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RECORD JACKSON PROPERTY
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19.00
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TRAVIS STRUNK
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CONTRACT LABOR
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34.00
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NEIL LOBBERECHT
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CONTRACT LABOR
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234.00
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AARON SIMMONS
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CONTRACT LABOR
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58.00
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FUNDS FOR AUGUST 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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9,753.26
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27,518.58
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Road Use Tax
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11,624.89
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8,229.67
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Trust & Agency
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559.77
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2,804.38
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Local Option Tax
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8,005.06
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584.12
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Debt Service
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953.39
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0.00
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Perpetual Care
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25.00
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0.00
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Water Fund
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9,243.12
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17,030.00
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Sewer Fund
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10,590.74
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54,640.86
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Solid Waste
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4,565.66
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4,602.00
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Totals
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55,320.89
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115,409.61
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Terrell moved, seconded by Simmers to adjourn the meeting at 8:27 p.m.
_______________________________
John E. Johnston, Mayor
ATTEST:___________________________
Mickey A. Solano, City Clerk