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CITY OF KEYSTONE
COUNCIL PROCEEDING
August 3, 2017
The regular meeting of the Keystone City Council was held Thursday, August 3, 2017, at 6:00 pm. Members present: Andresen, Janss, Kaiser, Loy and Kruse. Absent: none. Also Present: Garrison Reekers, Benton County Law Enforcement, Dave Monson, City and Jamey Clemann, Keystone Fire Department and First Responders. Mayor Michael J Seeck called the meeting to order.
Motion made by Kruse, second by Loy to approve the July 6 and 26 minutes. Motion carried. All voted aye.
Motion made by Loy, second by Kaiser to approve the July Treasurer Report. Motion carried. All voted aye.
Garrison Reekers, Benton County Law Enforcement introduced himself and addressed the mayor or council telling them he is the law enforcement representative for Keystone. He will be coming to meetings throughout the year and the contact person for problems.
Motion made by Janss, second by Andresen to approve a building permit for a 24x24 unattached garage for Daren Rinderknecht. Aye: Andresen, Janss, Loy and Kruse. Nay: Kaiser. Motion carried.
Motion made by Kaiser, second by Kruse to approve Resolution 08-01-17 Assess the property taxes at 94 3rd Avenue. Motion carried. All voted aye.
Motion made by Janss, second by Loy to approve a Financial Services Agreement with Speer Financial Services. Motion carried. All voted aye.
Motion made by Janss, second by Loy to approve the Engagement Letter from Speer Financial Services. Motion carried. All voted aye.
A veto made by Mayor Mike Seeck to revoke raises for the city superintendent and the clerk.
Motion made by Loy, second by Andresen to approve a 3 year contract with Roto Rooter. Motion carried. All voted aye.
Motion made by Loy, second by Kruse to approve the bills as read. Motion carried. All voted aye.
Alliant-electric / 4188.68Albertsen Electric-service / 555.69
Banyon Data Systems-support / 2385.00
Benton County Solid Waste-tipping fee / 409.25
Carquest-supplies / 50.28
City of Keystone-wt deposit / 284.98
Conoco-fuel / 153.93
Des Moines Register-pub min / 57.38
Emergency Medical Products-supplies / 163.01
Federal Tax Withholding- / 2066.67
Furler Utility Services-services / 360.00
HR Green-services / 8580.00
Harris, Brian-reimb wt dep / 65.02
Hawkins, Inc.-chlorine / 202.00
IPERS- / 1217.75
Iowa DNR-permits / 281.54
Iowa One Call-locates / 6.40
J&R Enterprises-gb removal / 2428.00
KSZ Law-services / 150.00
Keystone Communications-phones / 344.22
Keystone First Responders-reimb supplies / 568.60
Keystone Labs-testing / 40.50
Manatts-mix / 305.50
Municipal Supply, Inc-shipping / 13.77
P&K Midwest-parts / 14.95
Pace, Amy-janitorial/park / 475.00
Pippert Hardware-furnace / 6060.58
Roth TV and Appliance-repair / 125.50
Selk, Justin-trucking / 2550.00
Town and Country-supplies / 39.19
US Post Office-postage / 253.01
Young Industries-repairs / 6397.50
Total / 40793.90
Jul 17 Fund / Receipts / Disbursements
General / 22177.82 / 25622.13
Road Use Tax / 8058.50 / 458.54
LOST / 3575.73 / 0.00
TIF / 516.51 / 0.00
Debt Service / 0.00 / 0.00
Water / 12049.48 / 3783.84
Sewer / 12146.10 / 88997.60
Meter Deposits / 200.33 / 0.00
TOTAL / 58724.47 / 118862.11
Motion made by Kaiser, second by Andresen, to adjourn the meeting. Motion carried. All voted aye.
The next regular council meeting will be THURSDAY, SEPTEMBER 14, 2017 at 6pm. Please note the date change.
Michael J Seeck, Mayor
Angie Hagen, City Clerk