HomeMy Public PortalAboutMinutes - 4/1/2013 The Wellsburg City Council met in regular session April 1, 2013 with Mayor Van Hauen presiding and all Council Members present.
Werkman moved to approve the minutes of the March regular meeting. Eilderts seconded the motion. All ayes, carried.
Nederhoff moved to approve the Treasurer’s Report for March. Van Heiden seconded the motion. All ayes, carried.
Eilderts moved to approve the following bills for payment. Werkman seconded the motion. All ayes, carried.
Alliant Energy, utilities 4280.86 Wellmark, health insurance 532.65
Blythe Sanitation, February garbage 3667.92 EFTPS, fed/fica taxes 1782.01
Greg Winger, reimburse ambulance repair 41.95 Grundy Co. Sheriff, contract 3007.75
Iowa DNR, application fee 20.00 Ipers, pension 1179.13
Treasurer, State of Iowa, payroll taxes 684.00 Wellsburg Post Office, utility bill postage 145.00
City of Wellsburg, utility deduction 52.47 Windstream, phone service 357.44
Payroll 6792.08 Iowa Firefighters Association, dues 506.00
NEW INVOICES:
A-Kleen, rugs, towels, mops 152.55 Avenet, Gov Office Web Hosting 350.00
Blythe Sanitation, garbage 40.00 CIWA, February water usage 3756.00
Data Tech, Training 275.00 EMP, ambulance supplies 898.99
Feld Fire, Gear, boots, alteration 1608.51 Grundy Register, minutes 52.90
TJ Heronimus, ordinance preparation 50.00 Dale Howard, ambulance alignment 68.00
Imagetek, document scanning 336.24 Iowa Prison Industries, signs 212.85
Iowa Radiant, UPS charges 97.10 Jesco, steel 14.56
Test America, water/sewer testing 453.60 US Cellular, phone service 77.61
Ryken Engineering, sewer project 14544.40 Data Tech, spring user group meeting 95.00
IMFOA, Spring meeting 71.00 B & B Auto Parts, batteries 9.98
APPROVED BY LIBRARY BOARD:
A-Kleen, rugs 11.50 Baker and Taylor, books 102.94
Card Services, dvd’s, supplies 192.68 Demco, supplies 89.50
Farm and Ranch, magazine 19.97 Ingram Library Service, books 439.65
Reiman Publications, magazine 16.98 Wellsburg Public Library, petty cash 69.44
March receipts by funds as follows: General Fund, 14117.87; Road Use Tax Fund, 7835.41; Capital Projects Fund, 0.00; Water Fund, 12860.99; Sewer Fund, 11353.81; Garbage Fund, 3896.67;
Library Fund, 0.00; Debt Service, 5919.58; Special Fund, 6706.55 and TIF Fund, 2723.38.
Karen Mennenga, Library Director, presented the Library Report.
Alan Fisher presented the street report.
Werkman moved to approve Ordinance 04-2013 an ordinance establishing sump pump and groundwater standards. Nederhoff seconded the motion. The full text of the ordinance is available
at city hall. Roll call of votes. All ayes, carried.
Eilderts moved to suspend the rules and pass Ordinance 04-2013 upon the first reading. Buseman seconded the motion. Roll call of votes. All ayes, carried.
Eilderts moved to approve an ACH ODFI Originator Agreement with Peoples Savings Bank. Buseman seconded the motion. All ayes, carried.
Eilderts moved to adjourn. Buseman seconded the motion. All ayes, carried.
Wendy Lage, City Clerk