HomeMy Public PortalAboutMinutes - 1/5/2015 The Wellsburg City Council met in regular session January 5, 2015 with Mayor Nederhoff presiding And Council Members Van Heiden, Meyer, Eilderts and Werkman present. Absent Buseman
Van Heiden moved to approve the minutes of the December regular meeting. Eilderts seconded the motion. All ayes, carried.
Werkman moved to approve the Treasurer’s Report for December. Meyer seconded the motion. All ayes, carried.
Eilderts moved to approve the following bills for payment. Werkman seconded the motion. All ayes, carried.
Alliant Energy, Gas & Electric $4,298.29 Blythe Sanitation, Garbage Pickup $4,026.40
EFTPS, Fed/Fica Taxes $3,617.37 Green Belt Bank & Trust, Copier Lease $50.08
Grundy Co. Recorder, Recording Fee $7.00 Grundy County Sheriff, Contract $3,253.17
IPERS, Pension $1,569.52 Treasurer State of Iowa, State Taxes $942.00
True North Companies AD& D Ins $372.40 Wellsburg Post Office, Stamps $185.00
Mark Wiltfang, CPR Recert Reimburse $565.00 Windstream, Phone Service $415.73
Andy's Auto Parts, Parts & Supplies $346.82 Blythe Sanitation, Garbage Pickup $45.00
Brown Supply, Pipe Wrenches $201.95 CIWA, November Water $5,591.25
Christie Door Co., Door Repair $737.29 Grundy Center Ambulance, Paramedic $100.00
Grundy County Engineer, Repairs $1,208.22 Grundy Register, Public Hearing Notice $10.86
Harken Lumber, Paint/Fund Raiser Sign $74.56 IMFOA, Dues $40.00
Jesco Industries Ltd, Sander Repair $19.08 Pool Tech, Dolphin Tracks $87.85
Ryken Engineering, Facility Plan $5,011.00 Snittjer Grain, Gasohol & Diesel $708.81
Test America, Testing $1,285.20 Universal Welding, Sander Repair $167.50
Wellsburg Insurance, Pickup Insurance $146.00
APPROVED BY LIBRARY BOARD:
Unifirst Corporation, Rug $11.50 Card Services, DVD, Mag, Computer, Ad $546.45
Ingram Library Services, Books $408.75 Karen Mennenga, Mileage $16.50
Wellsburg Public Library, Postage $71.27
December receipts by fund as follows: General Fund, 12,658.35; Road Use Tax Fund, 5,310.02; Capital Projects Fund, 15,441.82; Water Fund, 11,837.17; Sewer Fund, 12,188.47; Garbage
Fund, 3,798.03; Library Fund, 501.85; Debt Service, 2,181.38; Special Fund, 6,208.02 and TIF Fund, 1,275.36.
Nathan Vogel presented the Public Works Report.
Mark Wiltfang and Chase Babcock presented the Fire Department Report. Eilderts moved to purchase a Ford F350 Extended Cab Pickup from Union Auto. The new pick up will replace the
grassfire rig. Cost to be $31,120. Meyer seconded the motion. All ayes, carried.
Eilderts moved to approve the following Fire Department Officers: Mark Wiltfang, Chief; Dave Deeringer, Assistant Chief; Chase Babcock and Brent Schipper, Captains; Tyler Duhn and
Greg Winger, Lieutenants; EMS Kenny Abbas and April Haupt; Maintenance Derek Richtsmeier and Mike Haupt; President Chase Babcock; VP Brent Schipper; Treasurer Dailene Abbas; and Secretary
Dave Riekena. Van Heiden seconded the motion. All ayes, carried.
Eilderts moved to approve the following quotes for the Memorial Building Remodel: Harken Lumber, Flooring $25,684.95; Wades Plumbing, Restroom Plumbing, $7,902.76; Plumb Supply, Restroom
Partitions, $5,188.57; and Bierman Construction, ceiling repair, $1920.00. Van Heiden seconded the motion. All ayes, carried.
Van Heiden moved to approve Resolution 1-2015 a resolution increasing Building Permit Fees. Werkman seconded the motion. All ayes, carried.
Werkman moved to approve the liquor license for Casey’s General Store. Meyer seconded the motion. All ayes, carried.
Eilderts moved to approve the following FY 2016 wage increases: Wendy Lage, $25 per hour plus a $1,000.00 bonus; Nathan Vogel and Randy Hippen $.25 per hour. Van Heiden seconded the
motion. All ayes, carried.
Eilderts moved to adjourn the meeting. Meyer seconded the motion. All ayes, carried.
Wendy Lage, City Clerk