HomeMy Public PortalAboutMinutes - 1/3/2012 The Wellsburg City Council met in regular session January 3, 2012 with Mayor Van Hauen presiding and all Council Members present.
Nederhoff moved to approve the minutes of the December regular meeting. Eilderts seconded the motion. All ayes, carried.
Van Heiden moved to approve Treasurer’s Report for December. Werkman seconded the motion. All ayes, carried.
Werkman moved to approve the following bills for payment. Eilderts seconded the motion. All ayes, carried.
Alliant Energy, utility bill 3408.09 Wellmark, health Insurance 982.90
Blythe Sanitation, garbage pickup 3756.00 EFTPS, payroll taxes 2566.49
Grundy County Sheriff, contract 2892.08 IMFOA, recertification fee 25.00
IPERS, pension 1423.92 Wendy Lage, mileage, Conference, meeting 166.50
Treasurer, State of Iowa, taxes 1036.00 City of Wellsburg, payroll deduction 78.67
Windstream, phone service 343.65 Net Payroll, 5562.05
Mayor, Council Treasurer, Park Sal 4442.29 Fire Department Salary 1415.25
Memorial Bldg Salary, 225.76 B & B Auto, parts 48.62
Blythe Sanitation, garbage pickup 40.00 Ellsworth Municipal Hospital, supplies 3.73
Grundy Register, minutes 52.63 TJ Heronimus, abstracting 100.00
IMFOA, dues 30.00 Office Depot, labels 13.49
A-Kleen, rugs, towels and mops 150.55 Steve Hippen, snow removal 33.00
US Cellular, phone service 76.51 Hometown PC, advertising 72.00
Brown Supply, battery packs 19.80 Ryken Engineering, laminate maps 25.62
Sartori, paramedic intercepts 100.00 S & S Auto, repair fire truck brakes 118.14
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 23.00 Baker and Taylor, books 121.39
Card Services, supplies 227.97 Conrad Public Library, 1 yr renewal 56.40
Healthy Cooking, magazine 12.98 Hecht & Jimenez, toner 89.00
Ingram Library Services, books 346.08 Karen Mennenga, mileage 45.51
Office Depot, supplies 42.82 Pioneer Communications, magazine 30.00
Taste of Home, magazine 14.98 Wellsburg Public Library, postage 80.00
Net Payroll 2010.54
December receipts by fund as follows: General Fund, 18253.75; Road Use Tax Fund, 5350.02; Capital Projects Fund, 5547.40; Water Fund, 12581.93; Sewer Fund, 10898.39; Garbage Fund,
3604.25; Library Fund, 5461.79; Debt Service, 2185.59; Special Fund, 4426.93 and TIF Fund, 0.00.
Nederhoff moved to approve the following Fire Department Officers: Mark Wiltfang, Chief; Rick Riebkes, Assistant Chief; Greg Winger, Captain; and Dustin Meyer, Captain. Werkman seconded
the motion. All ayes, carried.
Eilderts moved to approve the following hourly wages for FY 2013: Wendy Lage, $16.30; Alan Fisher, $16.25; and Rodney Stahl, $16.50. Buseman seconded the motion. All ayes, carried.
Eilderts moved to adjourn the meeting. Buseman seconded the motion. All ayes, carried.
Wendy Lage, City Clerk