CITY OF KEYSTONE COUNCIL PROCEEDING
February 5, 2020
The regular meeting of the Keystone City Council was held Wednesday, February 5, 2020, at 6:00 pm. Roll Call members present: Behrens, K.Janss, Kaiser, Kruse and Upah. Absent: none. Also Present: Randy Kramer, Prairie Road Builders, Jennifer Zahradnik, City Attorney and Dave Monson, City Superintendent, Darold Sindt, Keystone Resident arrived at 7:00. Mayor, Erin Janss called the meeting to order.
The mayor led the council and guest(s) in the Pledge of Allegiance.
Motion made by K.Janss, second by Behrens to approve the January 2 and January 16, 2020 minutes. Motion carried. All voted aye.
Motion made by Kruse, second by Kaiser to approve the January Treasurer Report. Motion carried. All voted aye.
Randy Kramer, Prairie Road Builders, presented the Mayor and Council with a quote to lock in pricing for the 2020 Street Repairs. Motion made by Kaiser, second by Upah to lock in the pricing. Motion carried. All voted aye.
Dan Johnson from the Belle Plaine Ambulance will be over-seeing the Keystone First Responders.
Motion made by K.Janss, second by Kruse to increase the rate for Jamey Clemann, seasonal help to $18/hr.
Motion made by Kaiser, second by Behrens to approve adding Cyber Insurance to our policy. Motion carried. All voted aye.
Darold Sindt, Keystone Resident, addressed the mayor and council regarding a number of issues he is experiencing throughout the city. At this time no recommendations or changes will be made.
Motion made by Behrens, second by Kaiser to approve the bills as read. Motion carried. All voted aye.
| Alliant-electric | 3825.66 | |
| Auditor of State-periodic exam | 1200.00 | |
| Banyon Data Systems-support | 395.00 | |
| Benton County Solid Waste-landfill/tipping fees | 558.00 | |
| Benton County Extension-donation | 200.00 | |
| Carquest-supplies | 173.63 | |
| Cardmember Services-library cc | 380.76 | |
| Conoco-fuel | 280.76 | |
| Des Moines Register-publish | 152.25 | |
| Dysart Tire-repair | 75.00 | |
| Electrical Engineering & Equip-key | 10.72 | |
| Emergency Medical Products-supplies | 330.45 | |
| Federal Tax Withholding- | 2200.68 | |
| Furler, Rick-trip charge/license | 600.00 | |
| Hagen, Angie-reimb Carbonite | 207.97 | |
| Heiman Inc-DynaMax | 274.85 | |
| Heitmann, Will-snow removal | 682.00 | |
| Hopper, Laura-reimb mileage | 33.58 | |
| Hupp Electric-pump control | 1517.83 | |
| Hydrants Unlimited-lab work | 410.00 | |
| IMFOA-dues | 50.00 | |
| IPERS- | 1372.89 | |
| Ingram-books | 189.77 | |
| Iowa Codification-supplies | 110.00 | |
| Iowa One Call-locates | 7.50 | |
| J&R Enterprises-gb pu | 2584.20 | |
| Keystone Communications-phones | 346.83 | |
| Keystone Labs-testing | 392.50 | |
| New Century FS-lp | 396.97 | |
| Northway Corporation-repairs | 38817.34 | |
| P&K Midwest-service | 650.07 | |
| Paulsen Automotive-service | 74.63 | |
| Secretary of State-notary | 30.00 | |
| Staples-supplies | 65.43 | |
| US Postmaster-postage | 129.85 | |
| USA Bluebook-supplies | 49.00 | |
| Total | 58776.12 |
The next regular council meeting will be 03/05/20 at 6pm.
Motion made by Kaiser, second by Behrens, to adjourn the meeting. Motion carried. All voted aye.
Erin G. Janss, Mayor
Angie Hagen, City Clerk
