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CITY OF KEYSTONE

COUNCIL PROCEEDING

November 5, 2015

The regular meeting of the Keystone City Council was held Thursday, November 5, 2015, at 6:00 pm. Members present: Andresen, Janss, Kaiser and Kruse. Absent: Loy. Also Present: Matt Wildmann and Theresa Stadelmann, HR Green, Brad Sievers, Keystone Turners, Jamey Clemann, Keystone Fire Department, Dave Monson, City Superintendent. Mayor Michael J Seeck called the meeting to order.

Motion made by Kruse, second by Kaiser to approve the October 2015 minutes. Motion carried. All voted aye.

Motion made by Kaiser, second by Janss to approve the October Treasurer Report. Motion carried. All voted aye.

Brad Sievers, Keystone Turners, addressed the council with a Message Center project the Keystone Turners would like approval and financial help with. The council advised to get some numbers together and they would consider help with the project.

Matt Wildmann, HR Green updated the council on the lagoon project at 90% and then Theresa Stadelmann, HR Green informed the mayor and council about the Sponsored Project Program. The mayor and council will discuss a storm water project.

Motion made by Andresen, second by Kruse to approve Resolution 11-01-15 2015 Transfers. 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 / 3464.13
BC Solid Waste-tipping fee / 251.00
City of Keystone-stfy wt bill / 125.71
Conoco-fuel / 275.88
Electrical Engineering & Equipment-service / 1964.15
Federal Tax Withholding- / 1925.30
Furler Utility Services-services / 450.00
Gahring Machine-repairs / 341.10
HR Green-lagoon upgrade / 28950.00
Hawkins, Inc.-chlorine / 232.00
IPERS / 1326.13
Iowa One Call-locates / 49.50
Iowa Prison Industries-signs / 48.90
JP Cooke-pet tags / 60.50
J&R Enterprises-gb pu / 2178.00
Keystone Communications-phones / 304.28
Keystone Laboratories-testing / 304.70
Lynn, Preston-remb water dep / 224.29
Kollmorgen,Schlue&Zahradnik-legal fees / 171.25
M&K Automotive-repair / 713.58
Marengo Publishing-minutes / 47.79
New Century FS-fuel / 130.76
Pace, Amy-janitorial / 100.00
Peddicord, Charles DVM-services / 55.00
Primose Oil Co-seal saver / 182.64
Sandry Fire Supplies-supplies / 70.00
Schimberg Co-supplies / 71.05
Thiessens-supplies / 168.86
US Post Office-postage / 121.55
Waste Management-Jul billing / 3119.19
Total / 47427.24
Sep15 Fund / Receipts / Disbursements
General / 57499.24 / 44218.23
Road Use Tax / 5845.34 / 1445.10
LOST / 3402.62 / 0.00
TIF / 39839.99 / 0.00
Debt Service / 0.00 / 0.00
Water / 57731.76 / 48564.76
Sewer / 130896.22 / 26609.09
Meter Deposits / 650.00 / 0.00
TOTAL / 295865.17 / 120837.18

Motion made by Kaiser, second by Andresen to adjourn the meeting. Motion carried. All voted aye.

The next regular council meeting will be Thursday, December 3, 2015 at 6pm.

Michael J Seeck, Mayor

Angie Hagen, City Clerk