HomeMy Public PortalAboutMinutes - 2/3/2014 The Wellsburg City Council met in regular session February 3, 2014 with Mayor Nederhoff presiding and Council Members Buseman, Werkman and Van Heiden present. Absent Eilderts and Meyer.
Van Heiden moved to approve the minutes of the January regular meeting. Buseman seconded the motion. All ayes, carried.
Werkman moved to approve the Treasurer’s Report for January. Van Heiden seconded the motion. All ayes, carried.
Van Heiden moved to approve the following bills for payment. Werkman seconded the motion. All ayes, carried.
Alliant Energy, Gas & Electric Utilities $4,932.67 Baumeier Company LLC, Pay Est. 5 $98,082.05
Blythe Sanitation, 311 Pickups $4,020.03 EFTPS, Fed/Fica Tax $2,138.07
Grundy County Sheriff, Contract $3,128.09 Iowa Workforce, Fisher – Unemploy. $5,538.00
IPERS, Pension $1,398.20 Peoples Savings Bank, Safe Box Rent $35.00
True North Company, D & D Ins $372.40 Nathan Vogel, Parts $30.01
Wellsburg Post Office, Stamps $191.00 Windstream, Phone Service $339.26
A-Kleen, Rugs, Towels, Mops $133.00 B & B Auto Parts, Parts & Supplies $135.36
Bell's Fire Stop, Annual Fire Ext Serv. $146.50 Blythe Sanitation, Garbage Pickup $40.00
Brown Supply, Supplies $202.56 Central Iowa Dist, Cleaning Supplies $135.40
CIWA, Water Usage & Contract $5,383.00 Current Electric, Sewer Electrical Repair $84.51
Ellsworth Hospital, Ambulance Supplies $218.93 Emergency Medical Prod., Supplies $390.35
Grundy Register, Council Minutes $52.97 Hach Company, Test Kits $279.42
TJ Heronimus, 2014 Retainer Fee $750.00 How'-Gan Electric, Fire Alarm – Library $475.00
Iowa One Call, Locates $2.70 Iowa State University, Fire Training $400.00
John Deere Financial, Loader Pmt $17,232.44 Office Depot, Office Supplies $39.46
Ryken Engineering, Contracts $5077.25 Superior Welding, Tank Rent $80.00
Test America, Testing $684.60 Van Wert Inc., Cell Phone $99.99
Wellsburg Automotive, Tires $556.00
APPROVED BY LIBRARY BOARD:
A-Kleen, Rugs $11.50 American Patriot Pictures, Dvd $19.99
Baker And Taylor, Books $83.96 Card Services, Books, Sup., Dvd, Dues $258.93
Country Sampler, Magazine Renewal $18.00 Deer & Deer Hunting, Magazine $16.00
Fons & Porters, Magazine Renewal $20.97 Hecht & Jimenez, Maintenance Contract $598.95
Ingram Library Services, Books $418.37 Monkeytown, Supplies $89.70
Weight Watchers, Magazine Renewal $14.95 Wellsburg Public Library, Postage $69.96
January receipts by fund as follows: General Fund, 22893.76; Road Use Tax Fund, 5754.92; Capital Projects Fund, 0.00; Water Fund, 13508.26; Sewer Fund, 11734.66; Garbage Fund, 4153.33;
Library Fund, 258.60; Debt Service, 762.63; Special Fund, 4448.56 and TIF Fund, 310.50.
Mark Wiltfang, Fire Chief, presented the Fire Department Report.
Van Heiden moved to approve the following 2014 Fire Department Officers: Mark Wiltfang, Chief; Dave Deeringer, Asst. Chief; Chase Babcock and Dustin Meyer, Captains; Tyler Duhn & Derek
Richtsmeier, Lieutenants; Chase Babcock, President; April Haupt, Vice President; Dustin Meyer, Treasurer; and Dave Riekena, Secretary. Werkman seconded the motion. All ayes, carried.
Werkman moved to allow Fire Department to set up a fire association for donation funds. Van Heiden seconded the motion. All ayes, carried.
Buseman moved to approve Pay Request #6 for Baumeier Co. in the amount of $14,669.43. Werkman seconded the motion. All ayes, carried.
Buseman moved to approve liquor license for Casey’s General Store. Van Heiden seconded the motion. All ayes, carried.
Van Heiden moved to approve Resolution 02-2014 a resolution establishing a credit card account with Peoples Savings Bank. Buseman seconded the motion. All ayes, carried.
Buseman moved to adjourn the meeting. Van Heiden seconded the motion. All ayes, carried.
Wendy Lage, City Clerk