COUNCIL: Keystone, Iowa, Feb. 5, 2020

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

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