HomeMy Public PortalAboutMinutes - 9/6/1977.���
The Wellsburg City Council met in regular session on September 6,
1977, with Ma4or Blythe presiding and Councilmen �iuisman, Cordes, Baus-
man and Terfehn present.
Minutes of the previous meeting were read and approved on a motion
by Cordes, 2nd by Huisman. Carried.
Bausman moved, Terfehn 2nd allowance of the following bills for pay-
ment:
Net salaries
9b1090.02
Glen Winkowitsch, net hourly wage
470.9G
Peoples Savings Bank, payroll taxes
786.40
Bakker Oil Co., asphalt � diesel fuel
1911.47
Lindaman Lbr. Co., lumber
649.02
Cordes Hdr�=e., labor, repairs, supplies
241.99
B & B Auto, parts & labor
106.60
Jungling Service, gas & oil
309.03
Beving Impl.., repairs on tractor
38.72
Grundy County Landfill, billing
345.60
Wellsburg Herald, proceedings & claims, Ordinance
#�1014, annual report
75.55
Kliebenstein, Heronimus, Schmitt, legal fees for
street imp7�ovement project
418.80
P.hlers, Cooney, Dorweiler, Haynie, & Smith, legal fees 650.00
Arrow Motor Freight Line, Inc., freight
18.90
Ernie Blythe, water main repair, sand, & concrete work 545.10
City of Marshalltown, repair .fire hose
9.00
Humke Limestone Co., rock
100.51
Hallett Cons. Co., pea gravel
428.64
'�Iaverly Gravel & Ready Mix Co., black top
415.71
Brown Supply Co., Inc., water main
1456.67
Huisman Bros,, cleaning ditch & machine rental
215.00
Wellsburg Fire Dept., meetings, .fire calls & EMT
tuition
513.50
Hippen Tire & Battery, gas, oil, tire & hauling rock
251.72
Vernon J. Penning;, hauling rock
672.17
Gelder Auto Salvage, used radio
20.00
Matt Parrott & Sons Co., clerk's supplies
114.30
Corning Lab., waste water analysis
105.00
Gibbs -Cook Co., repair maintainer
701.91
Net swimming pool wages
1083.83
Pepsi -Cola Bottling Co., pool supplies
14.00
Martin Bros. Co., pool supplies
33.50
State of Iowa Bureau of Labor, swimming pool boiler
inspection 5.00
United Telephone Co., toll calls & swimming pool phone 39.19
Iowa Electric Light & Powe.r, utilities 1542.16
The treasurer's .report was accepted as read on a motion by Huisman,
2nd by Cordes. Carried..
Moved by Huisman, 2nd by Cordes to approve the following building
permits subject to inspection:
Keith Sillman, ne•�r residence; Fred Luppen, new residence; Lonnie
Phillips, storage building; Roy Luiken, storage building; .Bill
Winger, enclose porch; Blythe 'oncrete, pit. Carried.
The Road Use Tax Finance Report for Fiscal Year 1976-77 as prepared
b� the clerk was approved on a motion by Cordes, 2nd by Huisman. Carried.
Moved by Huisman, 2nd by Cordes to approve renewal of beer &
liquor permit for The Pub. Garried.
Moved by Terfehn, 2nd by Bausman to have City Attorney draft �. forward
a letter to SteTre Nielsen concerning determination of lot line for his
property within the city limits. Ro11 call of votes--Ayes-:�'uisman, Cor-
des, Bausman, Terfehn. Nays-r?ore. Absent -Van Deest. Carried.
29U
Moved by Huisman, 2nd by Cordes to have City
Attorney draft and
forward a letter to Henry D. Geerdes concerning
clearing of lot at
corner of Adams and 3rd Street in Wellsburg. Roll call of votes--
Ayes-Huisman, Cordes, Bausman, Terfehn. Nays-r7one. Absent -Van
Deest. Carried.
Huisman moved, Cordes 2nd adjournmer_t. Ca ried.
� or ��
Clerk
The Wellsburg City Council met in regular session on October 3,
1977, with Mayor Blythe presiding and Councilmen
Huisman, Cordes,
Van Deest, and Bausman present.
Minutes of the previous meeting were read and
approved on a motion
by Huisman, 2nd by Cordes. Carried.
Cordes moved, Bausman 2nd allowance of the following bills for
payment:
Net salaries
�1089.36
Postmaster stamps
39.00
r�Jellsburg Elevator Co., grass seed
2.52
Humke Limestone Co., rock
102.71
Ernest Blythe, fill sand
86.40
Blythe Concrete, Inc., concrete & hauling road stone 237.31
Wellsburg Herald, proceedings & claims
31.41
Don Heikens, snow removal
75.00
Grundy County Landfill, billing
345.60
Roger Hippen, diesel fuel
113.45
Lindaman Lbr. Co., lumber
120.75
Wellsburg Fire Dept., meetings &; equipment
271.59
Universal Welding, repairs
287.00
Cordes Hdwe., paint for pool
32.02
Cordes Hdwe., labor, stop signs, paint, repairs
& supplies
419.68
B & B Auto, parts & service
74.45
Hippen Tire & Battery, gas & tires
340.78
Brown Supply Co., metal detector
200.50
Iowa Radiant Elec. Heat, insulation
630.62
Grundy Co. Auditor, special election expense
144.28
Corning Lab., Inc., sewer analysis
107.00
United Telephone Co. toll calls
�
27.91
Iowa Electric Light Power, utilities
1343.30
Treasurer State of Iowa, sales tax
129.19
Treasurer State of Iowa, payroll taxes
245.67
IPERS (FOAB), payroll taxes
1355.31
IPERS, payroll taxes
420.09
Peoples Savings Bank, payroll taxes
321.00
The treasurer's report was accepted as read on a motion by
Bausman, 2nd by Huisman. Carried.
Moved by Cordes, 2nd by Huisman to approve a building permit
subject to inppection, for a new residence to Alfred Meester.
Carried.
Moved by Cordes, 2nd by Bausman to authorize the Library Board to
enlarge and remodel the back storage area at an approximate cost of
$500. C ried.
Hu' moved or 2nd djournment. C ied� �
i �-
- Mayor C1er_k