HomeMy Public PortalAboutMinutes - 2/4/2008 The Wellsburg City Council met in regular session February 4, 2008 with Mayor Fox presiding and all Council Members present.
Motion by Nielsen second by Lindaman to approve the minutes of the January regular meeting. All ayes, carried.
Motion by Van Heiden second by Van Hauen to approve the Treasurer’s report for January. All ayes, carried.
Motion by Nielsen second by Lindaman to approve the following bills for payment. All ayes, carried.
Net Salaries, 4977.36 Peoples Savings Bank, payroll taxes 2436.73
Treasurer, State, payroll taxes 309.00 IPERS, pension 870.57
City of Wellsburg, utility deduction 34.00 Wellmark, health insurance 1235.55
City of Wellsburg, cafeteria plan 141.66 Leon Abels, reimburse camera batteries 7.96
Blythe Sanitation, December garbage 3678.72 Wendy Lage, reimburse virus software 69.94
Merrill Lindaman, CPO school mileage 31.31 Eagle Ridge, ½ 2008 cafeteria contrib.. 850.00
Jane Morgan, Fire Dept CPR recert. 220.00 Alliant Energy, utility bills 4623.58
Grundy Co. Sheriff, contract 2569.75 Iowa Telecom, phone service 310.87
IWPCA, sewer conference 160.00 Treasurer State, 4th qtr sales tax 1763.00
Alltel, cell phone service 57.02 Central Iowa Water, Dec. bulk water 4032.48
Memorial Bldg Salary, 157.10 Snittjer Grain, gasohol/diesel 787.28
Blythe Sanitation, garbage pickup 50.00 Brown Supply, circle clamp 244.74
Casey’s, supplies 118.75 Chemical Dependency, 2nd ½ budget pmt 400.00
Eagle Ridge, Annual Administration 108.00 Ellsworth Hospital, pharmacy supplies 79.78
Ed Feld, fire coat, boots, helmet, flashlights 1040.00 Grundy Co. Auditor, election expense 522.49
Grundy Register, minutes 61.56 Dave Henning, purchase/install shelves 640.98
TJ Heronimus, retainer 750.00 INRCOG, grant administration 2608.53
McMartin Tire, tire repair 80.00 Office Depot, printer and phone 163.98
Superior Welding, tank rental 70.00 Test America, water and sewer testing 225.12
B & B Auto, parts & supplies 591.81
APPROVED BY LIBRARY BOARD:
Baker & Taylor, books and DVD’s 477.88 Veridian, credit card payment 113.99
Office Depot, ink, printer, zip disk 1492.97 Net Library Salaries 1466.37
Julie Stratton, severance 1279.44 Karen Mennenga, mileage GCLA meeting 17.68
Petty Cash, postage 62.66 R & M foods, supplies 6.49
January receipts by fund: General 4801.30; Road Use Tax, 5918.98; Special, 7343.16; Debt Service, 666.79; Capital Project, 0.00; Water Utility, 6070.12; Sewer Utility, 3721.93; Garbage
Utility, 2674.47; and Library, 1102.47
Motion by Nielsen second by Van Hauen to approve Resolution 02-2008-1 a resolution amending the contract with the Iowa Northland Regional Council of Governments to increase the amount
paid to INRCOG for administration of its housing rehabilitation program. Roll call of votes. All ayes, carried.
Motion by Lindaman second by Van Hauen to approve Resolution 02-2008-2 a resolution approving Iowa Northland Regional Council of Governments revised articles of agreement. Roll call
of votes, all ayes, carried.
Motion by Nielsen second by Van Heiden to approve Resolution 02-2008-3 a resolution approving Iowa Northland Regional Council of Governments Membership. Roll call of votes, all ayes,
carried.
Motion by Nielsen second by Van Heiden to approve Wheaton Franciscan Healthcare-Iowa mutual aid pricing increase. Paramedic intercept pricing will increase to $100.00 per intercept.
All ayes, carried.
Motion by Van Heiden second by Van Hauen to approve the liquor license for the Wellsburg Community Club. All ayes, carried.
Motion to adjourn Lindaman second by Van Heiden all ayes, carried.
Richard Fox, Mayor Wendy Lage, City Clerk