HomeMy Public PortalAboutMinutes - 4/2/2012 The Wellsburg City Council met in regular session April 2, 2012 with Mayor Van Hauen presiding and all Council Members present.
Buseman moved to accept the minutes of the March regular meeting. Eilderts seconded the motion. All ayes, carried.
Eilderts moved to approve the Treasurer’s Report for March. Buseman seconded the motion. All ayes, carried.
Nederhoff moved to approve the following bills for payment. Van Heiden seconded the motion. All ayes, carried.
Alliant Energy, utility bills 3868.98 B/C B/S of Iowa, health insurance 1005.10
Blythe Sanitation, garbage pickup 3638.40 EFTPS, payroll taxes 1775.99
Grundy Co. Sheriff, contract 2892.08 IPERS, pension 1280.66
Kallin Johnson, monument payment 20000.00 Treasurer, State, 1st qtr payroll taxes 926.00
Wellsburg Post Office, utility bill postage 143.60 City of Wellsburg, payroll deduction 98.90
Windstream, phone service 363.18 Net Salaries 5437.34
Memorial Bldg Sal. 241.32 Terry Babcock, replace light bulbs Mem Bldg 75.00
A-Kleen, rugs, towels, mops 150.55 Brown Supply, curb stop, gutter broom 188.62
Avenet, website hosting 350.00 CIWA, February water usage 3834.00
Ellsworth Hospital, ambulance supplies 1.92 Grundy Register, minutes 40.76
Howgan SCC, repair Library alarm 209.40 IMFOA, spring conference 71.00
USA Blue Book, rain gauge 68.00 Wellsburg Comm Club, fireworks donation 1000.00
Flower Farm, flowers Bessman Funeral 35.00 Wellsburg Fire Dept, battery & carburetor 284.95
US Cellular, phone service 77.45 B & B Auto Parts, parts and supplies 93.37
Steve Hippen, snow removal 33.00
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 11.50 Baker & Taylor, books 92.73
Card Services, DVD’s, supplies, books 370.66 Country Gardens, magazine 21.37
Every Day, magazine 12.00 Follett Software, maintenance 1029.00
Ingram Library Services, books 513.39 Midamerican Books, books 151.55
Reiman Publications, magazines 29.96 Library Salaries 1800.81
Revenues by fund as follows: General, 8844.90; Road Use Tax, 6862.16; Special, 5105.33; TIF, 384.66; Debt Service, 1845.02; Capital Projects, 20000.00; Water, 15512.66; Sewer, 12417.19;
Garbage, 4386.26; and Library, 238.60.
Karen Mennenga presented the Library Report.
Rod Stahl presented the Public Works Report.
Eilderts moved to approve a 5 year contract with Visu-Sewer for sewer maintenance. Van Heiden seconded the motion. All ayes, carried.
Eilderts moved to approve a fireworks permit for J & M Displays for the Wellsburg Daze Celebration. Nederhoff seconded the motion. All ayes, carried.
Eilderts moved to adjourn the meeting. Buseman seconded the motion. All ayes, carried.
Wendy Lage, City Clerk