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CITY OF KEYSTONE

COUNCIL PROCEEDING

November 3, 2016

The regular meeting of the Keystone City Council was held Thursday, November 3, 2016, at 6:00 pm. Members present: Andresen, Janss, Kaiser, Kruse and Loy. Absent: none. Also Present: Joan Flecksing, Benton County Supervisor Candidate, Tracy Hanson, Keystone Nursing Care Center, Ron Schnor, Keystone resident arrived at 6:50pm, Jamey Clemann, Keystone Fire Department, Dave Monson, City Superintendent. Mayor Michael J Seeck called the meeting to order.

After a correction on the name of Ben Elmore, Motion made by Andresen, second by Janss to approve the October 2016 minutes. Motion carried. All voted aye.

Motion made by Loy, second by Kruse to approve the October 2016 Treasurer Report. Motion carried. All voted aye.

Joan Flecksing, Benton County Supervisor Candidate, addressed the mayor and council on her views for running for the supervisor position.

Tracy Hanson, Keystone Nursing Care Center, addressed the Mayor and Council with water issues. She is asking the KNCC be made aware of controlled water issues, i.e. flushing the hydrants, cleaning the tower, etc. well in advance of the date of service.

Ron Schnor, Keystone Resident, addressed the Mayor and Council asking for permission to install solar panels. The Mayor and Council will take the matter under review with further discussion to be had at the next council meeting.

Motion made by Kruse, second by Kaiser to approve the bills as read. Motion carried. All voted aye.

Alliant-electric / 3152.10
Benton County Solid Waste-tipping fee / 328.25
Carquest-supplies / 79.83
City of Keystone-stfy wt bill w/deposit / 249.60
Conoco-fuel / 154.78
Emergency Medical Products-supplies / 276.89
Federal Tax Withholding- / 1827.47
Furler Utility Services-services / 360.00
Gahring Machine-parts / 123.72
Hawkins-chlorine / 197.50
IPERS / 1268.44
Iowa DOT-snow fence / 441.98
JP Cooke-pet tags / 61.50
Keystone Communications-phones / 321.43
Keystone Laboratories-testing / 68.00
Keystone Resident-reimb wt dp / 100.40
M&K Automotive-service / 162.28
Monson, Gunnar-winterize / 18.00
Northway Corporation-well repair / 495.00
P&K Midwest-supply / 4.49
Pace, Amy-janitorial/park / 100.00
Peddicord, Charles DVM-services / 75.50
Theisens-supplies / 38.07
US Post Office-postage / 311.73
USA Bluebook-supplies / 601.11
Young Industries-storm sewer repair / 100.00
Total / 10918.07
Oct 16 Fund / Receipts / Disbursements
General / 44112.75 / 13019.68
Road Use Tax / 6660.15 / 316.42
LOST / 7028.24 / 0.00
TIF / 17152.03 / 0.00
Debt Service / 0.00 / 0.00
Water / 11144.97 / 25326.73
Sewer / 11075.15 / 11955.24
Meter Deposits / 300.00 / 250.00
TOTAL / 97473.29 / 50868.07

Motion made by Kaiser, second by Andresen to adjourn the meeting. Motion carried. All voted aye.

The next council meeting will be Thursday, December 1, 2016 at 6pm.

Michael J Seeck, Mayor

Angie Hagen, City Clerk