HomeMy Public PortalAboutMinutes - 4/7/2008 The Wellsburg City Council met in regular session April 7. 2008 with Mayor Fox presiding and Councilmen Buseman, Lindaman, Van Hauen and Nielsen present. Absent Van Heiden.
Motion by Nielsen second by Buseman to approve the minutes of the March regular meeting. All ayes, carried.
Motion by Lindaman second by Van Hauen to approve the Treasurer’s report for March. All ayes, carried.
Motion by Van Hauen second by Nielsen to approve the following bills for payment. All ayes, carried.
Post Office, stamps 138.40 Net Salaries, 4967.36
IPERS, pension 942.82 Treasurer, State of Iowa, payroll tax 345.00
EFTPS, Fed, FICA payroll tax 2545.30 City of Wellsburg, utility deduction 44.00
Wellmark, health insurance 1245.18 City of Wellsburg, cafeteria deduction 141.66
Alliant, utility bills 4652.17 Blythe Sanitation, garbage pickup 3644.16
Grundy Co. Recorder, recording-housing 14.00 Grundy Co. Sheriff, contract 2569.75
Iowa Telecom, phone service 407.01 Memorial Bldg Sal. 160.34
Alltel, Cell phone service 56.69 CIWA, February water 4200.50
B & B, parts and supplies 339.97 Terry Babcock, sump pump & gas line 460.15
Blythe Sanitation, garbage pickup 50.00 Brown Supply, traffic bulbs 188.96
Carte Graph, software maintenance 1500.00 CID, sewer chemicals 1986.00
Dolan Excavating, contract 5800.94 Grundy Register, minutes 50.21
Hach, sewer testing supplies 262.95 Huisman Repair, grader cylinder 69.55
IAMU, dues 378.15 IMFOA, spring conference 50.00
INRCOG, housing grant administration 996.87 ISU Treasurer, fire training/certification 178.00
Konken Electric, south sigh repair 155.43 Marshall & Swift, rugs, towels, mops 257.80
Norby’s, sump pump & supplies 151.47 R & M Foods, supplies 25.31
Snittjer Grain, gasohol and diesel 1957.89 Test America, water & sewer testing 142.80
Universal Welding, repairs 32.50 Terry Babcock, replace heater ignitor 73.15
CIWA, March water usage 6254.68
APPROVED BY LIBRARY BOARD:
Baker & Taylor, books 360.97 Craft and Things, magazine 21.97
Jolene Hippen, cd cases 16.04 Hometown PC, advertising 5.00
Karen Mennenga, mileage 88.88 Julie Stratton, severance check 1519.00
Veridian, supplies & DVDs 218.16 Monroe Office, stamper 29.85
Reminisce, magazine 18.00 Janice Schaffer. Gross wages 433.19
Office Depot, printer ink 52.76 Ralph Savoy, contract 8396.38
Joyce Meyeraan, gross wages 311.04 Karen Mennenga, gross wages 1577.25
Kathy Penning, gross wages 86.00 Angie Rempe, gross wages 183.75
Motion by Nielsen second by Lindaman to approve Resolution 04-2008 a resolution agreeing to apply for financial assistance with the USDA, Rural Development to finance Wellsburg Library
Project. All ayes, carried.
Matt Garber, Clappsaddle Garber, presented an update of the Housing Development project.
Leon Abels presented information on sewer manhole rehabilitation costs. Estimated cost to repair is $10,360. Also updated on City Shed Rafters, and switching the sewer warning system
to digital, and time frame for installing new sewer line at the sewer plant.
Motion by Nielsen second by Buseman to approve bid from Hamilton Tree service to remove trees from the city parks.
Motion by Lindaman second by Buseman to hire Meg Harms and Sara Winkowitsch as Co-Managers for the Swimming Pool. Ayes, Buseman, Lindaman, Van Hauen. Nays, Nielsen.
Motion by Van Hauen second by Nielsen to approve fireworks permit for J & M Displays for the Wellsburg Daze Celebration and to approve a donation of $1000.00. All ayes, carried.
Motion by Nielsen second by Lindaman to approve a liquor license for the Town House Supper Club. All ayes, carried.
Motion to adjourn Lindaman second by Buseman. All ayes, carried.
Richard Fox, Mayor Wendy Lage, City Clerk