Edgewood Council

By: KCTN News
Nov 13th, 2020

Edgewood City Council met in regular session, Monday November 9, 2020 in the Community Room. Mayor Stone called the meeting to order at 7:00 p.m. Council Members present – Hemann, Lange, Sullivan – via speaker phone; Absent – Kendrick, Perrinjaquet. Motion by Lange, second by Hemann to approve the agenda. Roll Call: Ayes –Lange, Sullivan, Hemann; Nays – 0. Motion carried.

Motion by Hemann, second by Sullivan to approve the consent agenda consisting of: 1.) Minutes of 10/12/20 & 11/05/20; 2.) Treasurer’s Report - October 2020; 3.) Bills for Approval; 4.) Resolution 20-19 to Certify Sidewalk Improvement Assessments to Clayton County Treasurer; 5.) Budget Work Session – November 17, 2020 at 6:00 p.m. Roll Call: Ayes – Hemann, Lange, Sullivan; Nays – 0. Motion carried.

Claims approved:

ACCESS SYSTEMS

COPIER SERVICE FEE

199.04

ALLIANT ENERGY

UTILITIES

7,003.42

BI-COUNTY DISPOSAL INC

GARBAGE PICKUP/RECYCLE BINS

4,542.43

BLACK HILLS/IOWA GAS UTILITY C

UTILITIES

233.11

BOOK LOOK

LIBRARY BOOKS

456.73

BOUND TREE MEDICAL, LLC

AMBULANCE SUPPLIES

200.48

BROWN SUPPLY CO

STRIPING PAINT

180.00

CITY LAUNDERING CO

SUPPLIES

71.95

CLAYTON CO LIBRARY ASSOCIATON

APOLLO SUBSCRIPTION

1,000.00

GWORKS

SOFTWARE SUPPORT

2,793.94

DEMCO, INC.

LIBRARY SUPPLIES

214.30

ECIA

CODIFICATION

244.75

EDGEWOOD AUTO & TIRE

02 STERLING - TIRES

836.04

EDGEWOOD FARM & HOME SUPPLY

LIGHT BULBS-COMPOST SITE

202.82

EDGEWOOD LOCKER EVENT CENTER L

LIQUOR LICENSE REFUND

97.50

EDGEWOOD REMINDER

CODIFICATION

37.74

HAWKINS INC

WATER DEPT-AZONE

636.43

INTERNAL REVENUE SERVICE

FED/FICA TAX

4,113.74

IOWA PARK & RECREATION ASSOCIA

TRAINING-MIKE

310.00

IOWA TECHNOLOGIES, INC

AMBULANCE-LAPTOP

981.50

IPERS

IPERS

2,654.52

KARLS GROCERY

AMBULANCE SUPPLIES

25.13

KEPPLER LANDSCAPE, LLC

TRIM SHUBBERY

150.00

KEYSTONE LABORATORIES INC

LAB FEE

12.50

KIRBY, CARSON

REIMBURSE LIFEGUARD TRAINING

225.00

MAQUOKETA VALLEY ELECTRIC COOP

UTILITIES

73.24

MICROMARKETING

LIBRARY BOOKS

191.77

POSTMASTER

UTILITY BILLS

143.85

REGIONAL MEDICAL CENTER

AMBULANCE SUPPLIES

61.30

SCHMITZ JANITORIAL SUPPLY

AMBULANCE-PPE

288.20

STOREY KENWORTHY/MATT PARROTT

CITY HALL-SUPPLIES

367.29

SUNSHINE BOY

WINDOW CLEANING

100.00

TEST AMERICA LABORATORIES

LAB FEE

346.50

U.S. CELLULAR

UTILITIES

134.68

WELLMARK BLUE CROSS BLUE SHIEL

HEALTH INSURANCE

5,388.82

WHKS

WWTF-EDA PRELMINARY ENGINEERIN

421.21

WINDSTREAM

UTILITIES

293.82

JEFFREY K ILGEN

UB Refund

98.72

TINA J SHECKLES

UB Refund

92.58

Payroll Checks

10,482.80



October Financial Summary

Fund Receipts Disbursements

General 137,778.92 33,199.87

Road Use Tax 7,986.60 7,689.46

Special Revenue 28,857.02 2,926.69

Lost 8,116.36 00.00

TIF 53,102.98 00.00

Special Assessments 1,702.00 00.00

Debt Service 13,376.24 00.00

Water 20,172.13 9,871.48

Security Deposits 1,150.00 675.00

Sewer 20,183.64 12,919.00

290,425.89 67,281.50

Motion by Lange, second by Hemann to approve a building permit for Travis and Becca Bromley at 604 E Morrison Street. Roll Call: Ayes – Sullivan, Lange, Hemann; Nays- 0. Motion carried.

Motion by Sullivan, motion by Lange to approve Resolution 20-20 providing for the Vacation and Disposal of Lots in the Phelps Addition to the Town of Edgewood, Delaware County, Iowa to Adjacent Owners Mark Wery & Teresa Wery. Roll Call: Ayes – Sullivan, Hemann, Lange; Nays – 0. Motion carried.

Motion by Hemann, second by Lange to adjourn at 7:10 p.m. All Ayes.



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