HomeMy Public PortalAboutMinutes - 4/4/2016 The Wellsburg City Council met in regular session April 4, 2016 with Mayor Nederhoff presiding and Council Members Eilderts, Hippen and Meyer present. Absent, Werkman and Van Heiden.
Eilderts moved to approve the minutes of the March regular meeting. Hippen seconded the motion. All ayes, carried.
Meyer moved to approve the Treasurer’s Report for March. Eilderts seconded the motion. All ayes, carried.
Eilderts moved to approve the following bills for payment. Hippen seconded the motion. All ayes, carried.
Alliant Energy, Gas & Electric $4,736.71 Blythe Sanitation, February Garbage $3,947.96
Brent Schippee, Supplies & Spotter Class $107.82 Casey's General Store, Ice $5.97
Eftps, Fed/Fica Tax $2,794.90 Eftps, Fed/Fica Tax $607.56
Green Belt Bank & Trust, Copier Lease $50.08 Grundy County Sheriff, Contract $3,350.75
Ipers, Pension $1,672.30 Ipers, Pension $493.07
John Deere Financial, Key $5.07 Treasurer State of Iowa, State Tax $1,132.00
Treasurer State Of Iowa, State Tax $68.00 Wellsburg Post Office, Postage $3.06
Windstream, Phone Service $373.99 Payroll Checks $10,892.84
Unifirst Corporation, Rugs & Mops $111.96 Blythe Sanitation, Garbage Pickup $45.00
Chase Babcock, Hotel Fire School $110.88 Cooley Sanitation, Santitary Sewer $475.00
Current Electric, Repair South Sign $137.27 Grundy Register, Minutes $64.56
Hecht & Jimenez, Copier Maintenance $330.00 Imfoa, Dues $50.00
Iowa Radian, Ups Charges $157.26 Matt Parrott & Sons, Laser Checks $227.76
Radio Communications, Batteries $129.00 Test America, Testing $814.80
Office Depot, Paper & Envelopes $63.97 Bruening Rock, 53.75 Ton 1" Rock $572.25
Snittjer Grain, Gasohol & Diesel $420.92 U S Cellular, Phone Service $79.69
Mid Iowa Concrete, Sewer Main, LaFrenz $300.00 Andy's Auto, Parts & Supplies $389.95
APPROVED BY LIBRARY BOARD:
Unifirst Corporation, Rugs $12.45 Card Services, Dvd, Books, Supplies $154.47
Demco, Supplies $168.65 Grundy Register, 1 Yr Renewal $47.00
Homer Long, Books, $50.00 Ingram Library Services, Books $518.47
Karen Mennenga,Mileage $33.48 Simple & Delicious, Renewal $14.98
Wellsburg Public Library, Postage $70.13 Windstream, Phone Service $65.57
March receipts by fund as follows: General Fund, 11,519.94; Road Use Tax Fund, 7496.74; Capital Projects Fund, 8.27; Water Fund, 16,979.45; Sewer Fund, 17,236.48; Garbage Fund, 4,755.77;
Library Fund, 390.27; Debt Service, 1,273.29; Special Fund, 4,359.58, and TIF Fund, 0.00.
March expenditures by fund: General, 24265.90; Library, 1644.40; Road Use Tax, 5227.84; Special, 924.33; Water, 13242.88; Sewer, 10847.24; and Garbage, 4010.96
Karen Mennega presented the Library report
Nathan Vogel presented the Public Works report.
Greg Winger presented the Fire Department report. The early warning siren has been repair and is now operational. A toner board still needs to be replaced. Greg will have Radio Communication
order and install.
Chase Babcock, Wellsburg Fire and Rescue Association, presented information regarding the purchase of air tank fill system. The system will be purchased with donated funds and then
presented to the City. Thank you to the Fire Association for their generous donation.
Wendy Lage presented the Clerk’s report.
Angela Koch, Swimming Pool Manager, presented the Swimming Pool report. Many new things will be coming to the pool this summer. Using grant funds we will be purchasing a new swimming
lesson program, tables, umbrellas and safety equipment.
Meyer moved to approve the liquor license for the Town House. Eilderts seconded the motion. All ayes, carried.
Eilderts moved to approve a building permit for Burdette Walters. Hippen seconded the motion. All ayes, carried.
Eilderts moved to adjourn the meeting. Buseman seconded the motion. All ayes, carried.
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Wendy Lage, City Clerk