HomeMy Public PortalAboutMinutes - 2/6/2012 The Wellsburg City Council met in regular session February 6, 2012 with Mayor Van Hauen presiding and all council members present.
Buseman moved to approve the minutes of the January regular meeting. Van Heiden seconded the motion. All ayes, carried.
Van Heiden moved to approve the Treasurer’s report for January. Eilderts seconded the motion. All ayes, carried.
Werkman moved to approve the following bills for payment. Nederhoff seconded the motion. All ayes, carried.
Alliant Energy, utility bills 4168.93 BC/BS of Iowa, health insurance 982.90
Blythe Sanitation, December garbage 3860.08 EFTPS, payroll taxes 1842.54
Grundy Co. Sheriff, contract 2892.08 IPERS, pension 1394.65
John Deere Finacial, supplies (Norby’s) 12.94 Kallin Johnson, monument payment 30000.00
Lincoln Saving Bank, interest payment 149.32 Peoples Saving, safe deposit box payment 35.00
Provider Enrollment, Medicare provider fee 523.00 Treasurer State of Iowa, 4th qtr sales tax 2793.00
Wellsburg Fire, 2011 call & meetings 1254.00 Wellsburg Post Office, utility bill stamps 131.00
City of Wellsburg, payroll deduction 90.66 Windstream, phone service 362.00
Payroll, 5652.25 Memorial Building Payroll 253.02
B & B Auto, parts, grader batteries 418.42 Grundy Register, minutes 39.73
Iowa Rural Water Association, dues 200.00 A-Kleen, rugs, towels and mops 150.55
Howgan SCC, fire monitoring library 324.96 CIWA, December water usage 4533.00
TJ Heronimus, retainer fee 750.00 Steve Hippen, snow removal 132.00
US Cellular, phone service 77.45 Mosquito Control, 2010 contract` 3285.00
Konken Electric, repair north sign light 82.75 Snittjer Grain, gasohol and diesel 919.99
Matt Parrott, laser checks 234.11 Superior Welding, tank rental 80.00
Iowa One Call, locates 18.90 John Deere Financial, loader payment 17232.44
Blythe Sanitation, garbage pickup 40.00 Iowa Radiant, UPS Charges Dec/Jan 87.97
Test America, water & sewer testing 457.80 CIWA, January water usage 3945.00
Office Depot, check, billing & tax envelopes 76.29
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 11.50 Baker & Taylor, books 91.17
Card Services, DVDs, books, supplies 908.11 Fons & Porters, magazine 20.97
Gale, large print books 222.76 Hecht & Jimenez, copies maintenance 495.00
Ingram Library Services, books 359.44 Martha Stewart Living, magazine 23.00
Weight Watchers, magazine 14.95 Wellsburg Public Library, postage 76.78
Payroll, 2347.90
January receipts by fund as follows: General Fund, 3388.47; Road Use Tax Fund, 5934.91; Capital Projects Fund, 58497.06; Water Fund, 13299.60; Sewer Fund, 11756.02; Garbage Fund, 3565..82;
Library Fund, 0.00; Debt Service, 704.56; Special Fund, 5034.44 and TIF Fund, 0.00.
Karen Mennenga, Library Director, presented the Library Report.
Rodney Stahl presented the public works report.
Nederhoff moved to set March 5, 2012 at 7:00 p.m. as the date and time for Public Hearing on the FY 2013 Budget. Eilderts seconded the motion. All ayes, carried.
Buseman moved to approve a Liquor License for the Wellsburg Community Club. Van Heiden seconded the motion. All ayes, carried.
Buseman moved to adjourn the meeting. Werkman seconded the motion. All ayes, carried.
Wendy Lage, City Clerk