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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