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CITY OF KEYSTONE
COUNCIL PROCEEDING
February 4, 2015
The regular meeting of the Keystone City Council was held Wednesday, February 4, 2015, at 6:00 pm. Members present: Andresen, Janss, Kaiser, and Kruse. Absent: Seeck and Loy. Also Present: Josh and Roni Fry, J&R Enterprises, Matt Wildmann, HR Green and Dave Monson, City Superintendent. Mayor Pro-Tem Kathy Janss called the meeting to order.
Motion made by Kruse, second by Kaiser to approve the January 2015 minutes. Motion carried. All voted aye.
Motion made by Kruse, second by Andresen, to approve treasurer reports for January 2015. Motion carried. All voted aye.
The council and mayor pro tem reviewed the RFP from 4 garbage contractors. No decisions were made and no tabulations were recorded.
Matt Wildmann, HR Green addressed the council and mayor pro-tem with an update on the lagoon. Motion made by Kaiser, second by Kruse to approve HR Green to proceed forward on Phase 2 Preliminary Design Services and Final Design Services. Motion carried. All voted aye.
Motion made by Kaiser, second by Kruse to approve Resolution 02-01-15 to fix a date for a public hearing on proposal to enter into a Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal amount not to exceed $326,000. Motion carried. All voted aye.
Motion made by Andresen, second by Kruse to approve funding to the Summer Science Discovery Camp in the amount of $200.00. Motion carried. All voted aye.
Motion made by Kruse, second by Janss to approve the bills as read. Motion carried. All voted aye.
Alliant-electric / 4055.69Altorfer-parts / 94.26
Atkins Lumber – supplies / 130.44
Barr and Sons-electrical work / 726.28
Benton County Extension-funding / 200.00
Benton County Solid Waste-tipping fee / 530.00
Business Radio Sales-pagers / 1213.04
Carquest-supplies / 188.93
Charles Peddicord DVM-services / 75.50
City of Keystone-stfy wt bill/reimb wt dep / 366.60
Conoco-fuel / 201.31
Fauser-oil / 201.94
Federal Tax Withholding- / 2174.37
Furler Utility Services-services / 360.00
Graybar Electric-parts / 221.28
Heitmann, Will-snow removal help / 66.00
Higgins, Gary-wt deposit return / 133.40
Holmes Welding-rubber edge / 334.79
IPERS / 1299.83
KAMAN-parts / 125.28
Keystone Communications-phones / 239.35
Kollmorgen,Schlue,Zahradnik-legal fees / 78.75
Kromminga, Jeff-reimb supplies / 202.72
Marengo Publishing-pub minutes / 48.02
O’Grady Chemical-LP / 469.65
Pearson, Jim-reimb wt dep / 250.00
Municipal Supply Inc-repair / 420.00
Pace, Amy-janitorial / 75.00
Roggentien Electric-repair / 1199.10
Staples-supplies / 299.92
Thys Chevrolet-supplies / 803.08
USA Bluebook-supplies / 542.26
US Post Office-stamps/shipments / 97.79
Waste Management-gb pu / 6580.42
Westech-books / 140.00
Total / 24145.00
Dec 14 Fund / Receipts / Disbursements
General / 13869.03 / 18721.45
Road Use Tax / 9226.23 / 3457.80
LOST / 3561.85 / 0.00
TIF / 531.04 / 0.00
Debt Service / 0.00 / 0.00
Water / 10398.37 / 5141.12
Sewer / 4824.03 / 4861.95
Meter Deposits / 350.00 / 350.00
TOTAL / 42760.55 / 32532.32
Motion made by Kruse, second by Andresen to adjourn the meeting. Motion carried. All voted aye.
The next regular council meeting will be Thursday, March 5, 2015 at 6pm.
Kathy L Janss, Mayor Pro-Tem
Angie Hagen, City Clerk