HomeMy Public PortalAboutMinutes - 4/6/2009 The Wellsburg City Council met in regular session April 4, 2009 with Mayor Fox presiding and all Council Members present.
Motion by Nielsen second by Van Hauen to approve the minutes of the March regular meeting. All ayes, carried
Motion by Lindaman second by Van Heiden to approve the Treasurer’s report for March. All ayes, carried.
Motion by Van Hauen, second by Buseman to approve the following bills for payment. All ayes, carried.
Post Office, box rent 72.00 Blythe Sanitation, garbage pickup January 3734.32
Post Office, utility bill stamps 126.40 Community Club, fireworks donation 1000.00
Eddy Walker, roller 5700.00 Net Salaries, 5368.12
EFTPS, payroll taxes 2088.44 Treasurer, State of Iowa, payroll tax 314.00
IPERS, pension 1037.22 City of Wellsburg, utility deduction 60.00
Wellmark, health insurance 1248.82 City of Wellsburg, cafeteria plan deduction 87.50
Post Office, postage for grants 7.06 Alliant Energy, utility bills 3717.74
Blythe Sanitation, February garbage 3584.16 Grundy Co. Sheriff, contract 2646.92
Iowa Telecom, phone service 385.51 Merrill Lindaman, mileage CPO school 73.15
Memorial Bldg Sal., 158.84 Post Office, certified postage 5.90
Innovative Comm., computer and monitors 100.68 Van Heiden Tiling, tile repair sewer plant 61.05
A-Kleen, rugs, towels, mops 153.25 Avenet, website hosting 336.00
B & B Auto, parts and supplies 111.90 Blythe Sanitation, garbage pickup 50.00
Brown Supply, cross chains, gutter brooms 1293.43 CIWA, water usage 3636.60
Computer Management, training 30.00 EMP, ambulance supplies 419.47
Feld Equipment, bunker gear, SCBA test 473.00 Feld Equipment, cylinder valve assembly 950.00
Grundy Register, minutes 82.67 Hach Co., chemicals 115.69
Hippen Truck, Snow removal and rock 2058.27 Huisman Repair, air conditioner/sweeper 1532.59
Innovative Comm., installation, repairs 527.49 IWPCA, dues 96.00
J R Repair, trash pump gas tank 128.35 Konken Electric, generator test 100.00
Paul Niemann, road rock 133.15 Norby’s, sump pump, lights, gas can 230.92
Office Depot, Ink, cdr’s, Binder 49.32 R & M Foods, supplies 59.76
Radio Communication, pagers, repairs 924.25 Snittjer Grain, gasohol and diesel 825.34
Test America, water and sewer testing 142.80 Pool Tech, drain cover 957.56
USA Blue Book, rain gauge sewer plant 83.04 Wellsburg Insurance, property/liab/vehicle 26854.00
CIWA, March Water Usage 5275.35 Marvin Bierman, trash pump building 5833.92
Carte Graph, program maintenance 1500.00 IMFOA, spring conference 65.00
APPROVED BY LIBRARY BOARD:
Baker and Taylor, books 313.14 Cross Country Stitching, magazine 24.95
ILA, dues 50.00 Karen Mennenga, DVD, Prizes, Computer 380.61
R & M Foods, supplies 1.59 Reminisce, magazine 19.98
Veridian, DVD’s, computer, books, supplies 745.33 Net Salaries, 1925.90
March receipts by fund: General, 4,402.67; Road Use Tax, 5,815.14; Special, 829.40; TIF, 513.44; Debt Service, 1,479.11; Water, 14,151.77; Sewer, 8,569.24; Garbage, 4,334.36; and Library
149.58
Terry Babcock presented information on the new Electrical and Plumbing codes.
Motion by Buseman second by Van Heiden to hire Marvin Bierman to replace rain gutters, install snow guard on the roof, cover the existing siding with vinyl siding and apply sealant
to block walls. Total cost of repairs 3700.00. All ayes, carried.
Motion by Van Heiden second by Lindaman to hire Carmen Koch as the Pool Manager. All ayes, carried.
Motion by Van Heiden second by Buseman to approve contract with Alliant Energy to install electric lines in the Riekena Subdivision. Cost to be $22,545.76. All ayes, carried.
Motion by Nielsen second by Lindaman to approve building permit for David Riekena. All ayes, carried.
Motion by Buseman second by Van Hauen to approve liquor license for the Town House Supper Club. All ayes, carried.
Motion to adjourn Lindaman second by Van Hauen. All ayes, carried.
Wendy Lage, ICMC