HomeMy Public PortalAboutMinutes - 1/5/2009 The Wellsburg City Council met in regular session January 5, 2009 with Mayor Fox presiding and Council Members Buseman, Nielsen and Van Heiden present. Absent Lindaman and Van Hauen.
Motion by Nielsen second by Van Heiden to approve the minutes of the December regular meeting. All ayes, carried.
Motion by Van Heiden second by Nielsen to approve the Treasurer’s Report for December. All ayes, carried.
Motion by Nielsen second by Buseman to approve the following bills for payment. All ayes, carried.
City of Wellsburg, transfer to debt service 19622.98 Peoples Savings, Int. Pmt Water GO Bond 4442.25
Peoples Savings, Int. Pmt, Industrial Park 4700.00 Peoples Savings, Tanker Pmt 9037.98
People’s Savings, Int. Pmt Housing Sub. 10625.00 Peoples Savings, Int. Pmt Fire Station 3206.25
Post Office, postage 165.00 Regal Plastic, restroom stall door 192.50
Net Salaries 6042.59 Council Salaries 1864.66
Treasurer Salary 706.00 Park Salary 230.87
Fire Dept Salaries 1482.23 Mayor Salary 1661.30
City of Wellsburg, Utility Bill deduction 58.00 Wellmark, health insurance 1248.62
City of Wellsburg, cafeteria plan 141.74 EFTPS, payroll taxes 3738.34
Ipers, pension 1407.19 Treasurer State, payroll tax 368.00
Alliant, utility bills 3354.43 Iowa Telecom, phone service 365.17
Grundy Co. Sheriff, contract 2646.92 Alltel, phone service 149.93
Memorial Bldg Salary 255.92 Blythe Sanitation, garbage pickup 3717.92
A-kleen, rugs, towels, mops 292.10 B & B Auto, parts & supplies 462.80
CIWA, bulk water 4001.46 Ed Feld Equipment, bunker gear 425.00
Grundy Register, minutes 48.05 Hometown PC, advertising 174.00
Curt Hook, tanker repair 180.00 Iowa One Call, locates 7.20
Power Plan, Murphy Tractor filters 150.07 R & M Foods, Mem. Bldg Supplies 149.03
Radio Communications, batteries 76.14 Snittjer Grain, gasohol & diesel 1166.31
Test America, water/sewer testing 176.40 Bituminous Materials, road oil 11080.92
APPROVED BY LIBRARY BOARD:
Advanced Environmental, asbestos removal 8444.00 Baker & Taylor, books 170.93
Barnes and Noble, books 83.04 Demco, supplies 61.27
Karen Mennenga, mileage 14.62 Veridian, DVD’s and supplies 706.03
Salaries, 1748.97
December receipts by funds as follows: General Fund, 9,236.64; Road Use Tax Fund, 5187.45; Capital Projects Fund, 8,994.00; Water Fund, 12,104.53; Sewer Fund, 7,648.50; Garbage Fund,
3,835.17; Library Fund, 245.45; Debt Service, 21,771.01; Special Fund, 1,213.02 and TIF Fund, 288.57.
Motion by Nielsen to approve a pay increase of 3% for Leon Abels, Merrill Lindaman, and Wendy Lage for FY 2010. Motion died for lack of second.
Motion by Buseman second by Van Heiden to approve 3.5% raise for Leon Abels, Merrill Lindaman, and Wendy Lage for FY 2010. All ayes, carried.
Motion by Nielsen second by Buseman to approve Liquor License for the Wellsburg Community Club pending the receipt of dram insurance. All ayes, carried.
Motion to adjourn Buseman second by Van Heiden. All ayes, carried.
Wendy Lage, City Clerk