HomeMy Public PortalAboutMinutes - 4/4/2011 The Wellsburg City Council met in regular session April 4, 2011 with Mayor Van Hauen presiding and all Council Members present.
Motion by Eilderts second by Buseman to approve the Minutes of the March 7th regular meeting and the March 14th special meeting. All ayes, carried.
Motion by Werkman second by Van Heiden to approve the Treasurer’s Report for March. All ayes, carried.
Motion by Nederhoff second by Buseman to approve the following list of bills. All ayes, carried.
Net Salaries, 5669.18 EFTPS, payroll taxes 1742.05
Treasurer, State of Iowa, payroll taxes 322.00 Ipers, pension 1116.57
City of Wellsburg, utility deduction 70.76 BC/BS of Iowa, health insurance 874.10
Post Office, stamps 128.00 DeWitt Refrigeration, fryers 1650.00
Alliant Energy, utility bills 4868.62 Blythe Sanitation, garbage pickup 3745.12
Grundy Co. Sheriff, contract 2794.33 Windstream, phone service 273.01
Transtar Satellite, Raffle prize 629.00 Memorial Bldg Sal. 235.86
US Cellular, phone service 85.64 Peoples Savings, library loan payment 4000.00
B & B Auto, parts and supplies 196.61 A-Kleen, rugs, towels, mops 308.02
Avenet, Web Hosting 350.00 Brown Supply, circle clamp 162.80
Feld, SCBA testing 122.00 Grundy Register, minutes 55.50
Wendy Lage, mileage, supplies, I-drive 108.42 McMartin Tire, tire repair 20.00
Norby’s, supplies 10.72 Pool Tech, caulk 41.76
Sam’s Club, supplies 51.42 Sartori Hospital, paramedic intercept 100.00
Spahn & Rose, Band Shell door repair 481.76 Kirkwood, training 624.00
IA Dept of Public Health, pool registration 70.00 ISU, fire training 25.00
Blythe Sanitation, garbage 40.00 US Cellular, phone service 67.15
Iowa Radiant, UPS charges 55.63 Hippen Trucking, rock hauling 428.69
Terry Babcock, light repair Memorial Bldg 87.65 Hometown PC, advertising 20.30
Meints Lumber, shims 1.96 Kenn’s Transmission, ambulance repair 2392.27
Snittjer Grain, gasohol, oil, and diesel 1004.68 Grundy Register, council minutes 11.00
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 11.50 Baker and Taylor, books 80.86
Card Services, supplies and dvd’s 203.14 Cross Country Stitching, magazine 25.95
Follett Software, maintenance 1029.00 Hecht and Jimenez, typewriter ribbons 15.98
Hudson Hardware, repair 186.30 Ingram, books 357.67
Martha Stewart Living, magazine 24.00 Net Salaries, 2005.41
Windstream, phone service 85.43 Wellsburg Library, petty cash 74.48
Karen Mennenga, Library Director, presented the library report.
Mark Wiltfang, Fire Chief, presented the Fire Department report.
Motion by Nederhoff, Second by Buseman to approve a Fire Works Permit for J & M Displays. All ayes, carried.
Doug Bausman was present to discuss issues with sewer cleaning and 1st St. repairs. The City will look into our contract with Municipal Pipe and Tool notification requirements. The
City is considering repairs to 1st St. and looking into an embargo.
Motion by Nederhoff second by Buseman to approve the Liquor License for the Town House. All ayes, carried.
Motion by Nederhoff second by Buseman to adjourn. All ayes, carried.
Wendy Lage, City Clerk