CITY OF KEYSTONE COUNCIL PROCEEDING
June 6, 2019
The regular meeting of the Keystone City Council was held Thursday, May 2, 2019, at 6:00 pm. Members present: Behrens, Janss, Kaiser, Kruse and Loy. Absent: none. Also Present: Dave Monson, City Superintendent, Mayor, Michael Seeck called the meeting to order.
Motion made by Behrens, second by Kaiser to approve the May minutes. Motion carried. All voted aye.
Motion made by Kruse, second by Janss to approve the May Treasurer Report. Motion carried. All voted aye.
Motion made by Kaiser, second by Kruse to approve the temporary outdoor service for the Keystone Turner Hall for Barbeque Roundup July 20, 2019. Motion carried. All voted aye.
Motion made by Loy, second by Kruse to approve a building permit for Kurt Paulsen for a 30’x40’ building on his property at 103 6th Avenue. Motion carried. All voted aye.
The building permit for Heidi Childs has been tabled until further clarification is provided.
Motion by Loy, second by Janss to approve a 2% raise for the City Clerk and City Superintendent. Motion carried. All voted aye.
Motion made by Loy, second by Behrens to approve the bills as read. Motion carried. All voted aye.
| Alliant-electric |
| 3330.18 |
| Barr and Sons-repair |
| 120.00 |
| Benton County Auditor-law enforcement wages |
| 1527.50 |
| Benton County Solid Waste-tipping/landfill |
| 976.00 |
| Brown Supply Co-curb box extensions |
| 58.40 |
| Cardmember Services-library cc |
| 465.77 |
| Carquest-light |
| 24.24 |
| Charles E. Peddicord, DVM-services |
| 37.75 |
| Conoco-fuel |
| 261.01 |
| Electrical Engineering&Equipment-service |
| 402.77 |
| Federal Tax Withholding- |
| 1864.65 |
| Furler Utility Services-services |
| 375.00 |
| Gahring Machine-repairs |
| 428.52 |
| Gazette-subscription |
| 288.08 |
| Gilbert Septic Services-pump septic |
| 400.00 |
| Hamilton Construction-cement work |
| 1719.50 |
| Hawkins-chlorine |
| 207.25 |
| Heiman-supplies |
| 3759.74 |
| Heitmann, Will-labor |
| 135.00 |
| Henderson Products-repairs |
| 1438.25 |
| Hopper, Laura-mileage/radio |
| 71.28 |
| IPERS- |
| 1354.37 |
| Iowa Finance Authority-loan repay |
| 175724.58 |
| Ingram-supplies |
| 328.93 |
| Iowa DNR-renew certification |
| 120.00 |
| Iowa League of Cities-annual dues |
| 663.00 |
| Iowa Radio-parts for wastewater |
| 131.97 |
| J&R Enterprises-gb pickup |
| 4579.40 |
| Keystone Communications-phones |
| 307.97 |
| Keystone Insurance Agency-insurance |
| 416.00 |
| Keystone Labs-testing |
| 664.10 |
| Newhall Rec Board-league dues |
| 150.00 |
| Kluesner Construction-sweep streets |
| 2968.75 |
| Mastercard-concession supplies |
| 2868.96 |
| MidAmerica Books-books |
| 45.85 |
| Municipal Supply-shipping |
| 15.24 |
| Northway Corporation-ReCasing |
| 68597.52 |
| O’Grady Chemical-tire repair |
| 35.53 |
| P&K Midwest-repair |
| 200.42 |
| Pickart, Doreen-cleaning |
| 108.00 |
| Pickering Backhoe-tear bldg. down |
| 2107.50 |
| Rabe Hardware-solar panels |
| 222300.00 |
| Seeck, Mike-reimb lunch |
| 30.00 |
| Staples-supplies |
| 103.36 |
| Suez-annual cleaning |
| 29386.00 |
| T&C Wholesale-concessions |
| 1046.33 |
| US Postmaster-postage |
| 94.85 |
| Ultra Bright Lightz- |
| 1569.96 |
| USA Bluebook-supply |
| 134.69 |
| Wittrock T-shirts-shirts |
| 365.00 |
| Total |
| 534309.17 |
| May19 Fund | Receipts | Disbursements |
| General | 14347.16 | 20502.19 |
| Road Use Tax | 7573.66 | 1841.53 |
| LOST | 3440.98 | 0.00 |
| TIF | 1011.38 | 0.00 |
| Debt Service | 0.00 | 0.00 |
| Water | 8815.34 | 977.02 |
| Water Debt Red | 4902.02 | 0.00 |
| Sewer | 9131.06 | 232877.20 |
| SW Debt Red | 8560.67 | 0.00 |
| Meter Deposits | 914.98 | 500.00 |
| TOTAL | 58697.25 | 256697.94 |
Motion made by Behrens, second by Kaiser, to adjourn the meeting. Motion carried. All voted aye.
Michael J Seeck, Mayor
Angie Hagen, City Clerk
Jim Magdefrau 