HomeMy Public PortalAboutMinutes - 4/6/2015 The Wellsburg City Council met in regular session April 6, 2015 with Mayor Nederhoff presiding and Council Members Eilderts, Meyer, and Buseman present. Absent Van Heiden and Werkman.
Eilderts moved to approve the minutes of the March regular meeting. Buseman 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. Buseman seconded the motion. All ayes, carried.
Alliant Energy, Gas/Electric $4,812.13 Auditor of State, Period Exam Fee $1,200.00
Blythe Sanitation, Garbage Pickup $3,924.63 Card Services, Mem. Bldg Purchases $890.49
Casey's, Ice $7.96 Eftps, Fed/Fica Tax $3,120.50
Green Belt Bank, Copier Lease $50.08 Grundy County Sheriff, Contract $3,253.17
Ipers, pension $1,996.44 John Deere Financial, Mem Bld Purchases $14.62
Rings-Shank Construction, Contract $12,950.00 U S Cellular, Cellphone Service $84.15
Union Auto, New Grass Rig $31,120.00 Wellsburg Post Office, Postage $151.00
Windstream, Phone Service $419.10 Payroll Checks $10,065.44
Al Spree, Flooring Install $7,862.00 Andy's Auto Parts, Pliers $160.87
Bierman, Marvin, Contract/Extras $8,560.00 Blythe Sanitation, Garbage Pickup $45.00
Brown Supply, Circle Clamp $262.58 Carte Graph, Software Maintenance $1,781.00
Central Iowa Distributing, Dispensers $68.33 CIWA, February Water Usage $4,939.20
Current Electric, Final/Bid $7,977.70 Flower Farm, Saylor Funeral $25.00
Grundy Center Amb, Paramedic Tier $100.00 Grundy Register, Minutes $124.35
Harken Lumber, Flooring $23,628.44 Hecht & Jimenez, Copier Maintenance $300.00
Hippen Trucking, Snow Removal $720.00 Hometown PC, Advertising $51.50
Iowa Radiant, Ups Charges $83.54 Jesco Industries Ltd, Aluminum $19.84
Meints Lumber, Supplies $32.93 Office Depot, Telephone $24.43
Radio Comm, Belt Clip/Batteries $117.76 Ring-Shank Construction, final payment $7,800.00
Snittjer Grain, Gas/Diesel/Oil $1,634.79 Test America, Testing $558.60
Wade's Plumbing & Heating, Contract $9,115.45 Westrum Leak Detection, Contract $800.00
APPROVED BY LIBRARY BOARD:
Card Services, SRP, Supplies, Dvd's $326.69 Hecht $ Jimenez, Typewriter Ribbons $18.98
Ingram Library Services, Books $353.94 Wellsburg Public Library, Postage $74.86
April receipts by fund as follows: General Fund, 39,203.39; Road Use Tax Fund, 6,442.58; Capital Projects Fund, 250.00; Water Fund, 14,259.80; Sewer Fund, 14542.48; Garbage Fund, 4,422.84;
Library Fund, 347.63; Debt Service, 437.04; Special Fund, 4,222.55 and TIF Fund, 0.00.
Nathan Vogel presented the Public Works Report.
Mark Wiltfang presented the Fire Department report. Sealed bids were opened for the sale of the Fire Department pickup. Buseman moved to accept bid of $4,250.00 submitted by Scott
Schipper. Eilderts seconded the motion. All ayes, carried.
Eilderts moved to approve building permits for Anthony Schultz and Angela Koch. Meyer seconded the motion. All ayes, carried.
Buseman moved to adjourn the meeting. Eilderts seconded the motion. All ayes, carried.
Wendy Lage, City Clerk