CITY OF KEYSTONE COUNCIL PROCEEDING
July 10, 2019
The regular meeting of the Keystone City Council was held Thursday, July 10, 2019, at 6:00 pm. Members present: Behrens, Janss, Kaiser, and Kruse. Absent: Loy. Also Present: E.G. Squires, Keystone Resident and Dave Monson, City Superintendent. Mayor, Michael Seeck called the meeting to order.
Motion made by Kruse, second by Kaiser to approve the June minutes. Motion carried. All voted aye.
Motion made by Behrens, second by Janss to table the June Treasurer Report. Motion carried. All voted aye.
Motion made by Janss, second by Kaiser to approve Resolution 07-01-19 Placing a lien on property at 218 Railroad Street. Motion carried. All voted aye.
Motion made by Kaiser, second by Kruse to approve Resolution 07-02-19 Placing a lien on property at 204 Railroad Street. Motion carried. All voted aye.
Motion made by Behrens, second by Kruse to approve Resolution 07-03-19 Salaries for city employees. Motion carried. All voted aye.
Motion made by Kruse, second by Behrens to approve the bills as read. Motion carried. All voted aye.
| Alliant-electric |
| 2635.90 |
| Backyard Adventures-hoops |
| 4150.00 |
| Benton County Solid Waste-tipping/landfill |
| 739.00 |
| Boudreau, Joan-reimb supplies |
| 100.00 |
| Cardmember Services-library cc |
| 572.17 |
| City of Keystone – wt dp used to stfy bill |
| 250.00 |
| Conoco-fuel |
| 485.89 |
| Des Moines Register – publications |
| 125.07 |
| Emergency Medical Products-supplies |
| 109.85 |
| Federal Tax Withholding- |
| 1926.19 |
| Furler Utility Services-services |
| 285.00 |
| Gahring Machine-repairs |
| 90.00 |
| Hawkins-chlorine/supplies |
| 591.68 |
| Hupfeld Stump Removal-rmv trees at park |
| 450.00 |
| IPERS- |
| 1382.36 |
| Ingram-order |
| 360.37 |
| Iowa Dept of Revenue-state/sales/WET |
| 1960.89 |
| Iowa DNR-renew certification |
| 71.15 |
| Iowa One Call-locates |
| 24.40 |
| J&R Enterprises-gb pickup |
| 45.00 |
| Keystone Communications-phones |
| 310.11 |
| Keystone Labs-testing |
| 560.20 |
| Koch Brothers-copier |
| 118.17 |
| Letter Perfect-medals |
| 498.40 |
| New Century FS-lp |
| 87.53 |
| O’Grady Chemical-weed/dust control |
| 1182.15 |
| Olympia Book Corp-order |
| 356.91 |
| Pippert Hardware-supplies/service |
| 411.70 |
| Schroeder Public Library – budget |
| 8592.50 |
| Staples-supplies |
| 34.92 |
| Summer Rec-budget |
| 3000.00 |
| T&C Wholesale-concessions |
| 7.72 |
| Treeific Trees-budget |
| 1000.00 |
| US Postmaster-postage |
| 96.25 |
|
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| Total |
| 32611.48 |
| Jun19 Fund | Receipts | Disbursements |
| General | 7085.91 | 20334.67 |
| Road Use Tax | 6590.08 | 6314.50 |
| LOST | 3440.98 | 0.00 |
| TIF | 115.20 | 0.00 |
| Debt Service | 0.00 | 175724.58 |
| Water | 7322.51 | 0.00 |
| Water Debt Red | 4526.39 | 95067.12 |
| Sewer | 9497.94 | 0.00 |
| SW Debt Red | 7957.86 | 9593.54 |
| Meter Deposits | 350.00 | 0.00 |
| TOTAL | 46866.87 | 307034.41 |
Motion made by Behrens, second by Janss, to adjourn the meeting. Motion carried. All voted aye.
Michael J Seeck, Mayor
Angie Hagen, City Clerk
Jim Magdefrau 