COUNCIL PROCEEDINGS
September 4, 2024
6:00 pm
The regular meeting of the Keystone City Council was held Wednesday, September 4, 2024, at 6:00 pm. Roll Call members present: Andresen, Hennings, Janss, Monson and Stoner. Absent: none. Also Present: Dick Loy, Keystone First Responders. Mayor Mark Andresen called the meeting to order.
Motion made by Monson, second by Janss to approve the August 2024 minutes. Motion carried. All voted aye.
Motion made by Andresen, second by Hennings, to approve the July treasurer report. Motion carried. All voted aye.
Motion made by Andresen, second by Hennings to approve the August treasurer report. Motion carried. All voted aye.
Dick Loy, Keystone First Responder, addressed the Mayor and Council regarding the reinstatement of Derek Ealy as a first responder. Motion made by Andresen, second by Monson to reinstate Ealy pending approval by insurance and signed paperwork. Motion carried. All voted aye.
Motion made by Janss, second by Hennings to approve the law enforcement contract with Benton County. Motion carried. All voted aye.
Motion made by Monson, second by Hennings to approve the bills as presented. Motion carried. All voted aye.
| Alliant-electric | 2614.19 |
| Airgas USA-welder lease | 124.38 |
| Belle Plaine Hardware-supplies | 8.68 |
| Benton County Solid Waste-tipping fees/landfill fees | 638.02 |
| Benton County Treasurer-property taxes | 474.25 |
| Cardmember Services-supplies | 1546.10 |
| Carquest-supplies | 97.65 |
| Federal Tax w/h | 3089.91 |
| Furler Utility Services-license | 1075.20 |
| Gahring Machine – supplies | 162.24 |
| Hamilton Construction – cement | 8785.00 |
| Hawkins, Inc.-azone | 300.79 |
| Hopper, Laura-mileage reimb | 28.14 |
| Hydrants Unlimited – labs | 340.00 |
| IPERS- | 2016.04 |
| IAMU-dues | 713.00 |
| Ingram-book orders | 517.25 |
| Iowa DNR-NPDES Permit | 210.00 |
| J&R Sanitation | 5784.42 |
| Johnson, Max – IT support | 244.99 |
| EO Johnson – lease | 162.11 |
| Keystone Communications – phones | 345.03 |
| Microbac Laboratories-testing | 433.75 |
| Municipal Supply – meters/gaskets | 120.06 |
| P&K Midwest-parts | 216.00 |
| New Century FS fuel | 267.06 |
| Penworthy Company-orders | 233.17 |
| Peters, Mike – cement work | 9700.00 |
| Pickart, Dorene – cleaning | 130.00 |
| Teddy Bear Mobile-lib event | 550.00 |
| US Post Office-postage | 101.38 |
| Vinton Newspapers-pub | 45.05 |
| Weather Technicians of Iowa-spray foam | 7675.00 |
| Total |
Motion made by Andresen, second by Monson, to adjourn the meeting. Motion carried. All voted aye. The next meeting will be Thursday, October 3, 2024 at 6pm.
Mark W Andresen, Mayor
Angie Hagen, City Clerk
Jim Magdefrau 