HomeMy Public PortalAboutMinutes - 4/7/2014 The Wellsburg City Council met in regular session with Mayor Nederhoff presiding and all Council Members present.
Buseman moved to approve the minutes of the August regular meeting. Werkman seconded the motion. All ayes, carried.
Van Heiden moved to approve the Treasurer’s Report for August. Meyer seconded the motion. All ayes, carried.
Buseman moved to approve the following bills for payment. Werkman seconded the motion. All ayes, carried.
Alliant Energy, Utilities $5,412.19 Auditor of State, Examfee $1,200.00
Blythe Sanitation, Garbage $3,904.12 Eftps, Fed/Fica Tax $2,208.65
Grundy County Sheriff, Contract $3,128.09 Imfoa, Spring Conference $50.00
Iowa Fire Fighters Association, Dues $486.00 Ipers, pension $1,441.87
Treasurer State of Iowa, Payroll Tax $919.00 U S Cellular, Cellphone Service $78.47
Wellsburg Post Office, Utility Bill Stamps $152.00 Windstream, Phone Service $399.88
Payroll Checks $7,337.06 A-Kleen, Rugs, Mops $132.25
B & B Auto Parts, Parts and Supplies $184.55 Blythe Sanitation, Garbage Pickup $45.00
Brown Suppy, Repair Clamp $174.39 Carte Graph, Software Maintenance $1,712.00
Casey's, Ice $8.86 CIWA, February Water Usage $5,159.65
Data Technologies, Meeting $95.00 Ed Feld Equipment Co, Fire Equipment $2,551.00
Flower Farm, flowers $70.00 Grundy Co. Engineer,Repair & Blades $194.27
Grundy Register, Minutes $47.08 Hecht & Jimenez, Copier Maintenance $307.78
Steve Hippen, Snow Removal $35.00 Hometown PC, Advertising $54.85
IAMU ,Dues $445.41 IA Dept Of Public Health, Pool Reg. $70.00
Iowa Radiant, Ups Charges/Heater Motor $205.55 Kirkwood Community College, Training $870.00
Office Depot, Copier Paper, Envelopes $77.99 Ryken Engineering, Project fees $15,833.40
Snittjer Grain, Gas/Diesel $1,713.05 Test America, Testing $1,115.10
U S Cellular, Cellphone Service $78.47 Westrum Leak, Leak Detection $1,187.50
APPROVED BY LIBRARY BOARD:
A-Kleen, Rug $11.50 Card Services, Dvd, Supp., Wow, Books $283.85
Dr Oz The Good Life, Magazine $16.05 Gale, Book $10.79
Garden Gate, 2 Yr Renewal $39.00 Ingram Library Service, Books $445.32
Karen Mennenga, Mileage $38.85 Midamerican Books, Books $71.80
Simple and Delicious, Magazine $16.98 Weight Watchers, Magazine Renewal $14.95
Wellsburg Public Library, Postage $72.19
March receipts by fund as follows: General Fund, 14521.98; Road Use Tax Fund, 6871.07; Capital Projects Fund, 0.00; Water Fund, 15043.23; Sewer Fund, 14403.55; Garbage Fund, 5024.18;
Library Fund, 0.00; Debt Service, 4,728.09; Special Fund, 6375.86 and TIF Fund, 604.98.
Karen Mennenga, Library Director, presented the Library Report.
Mark Wiltfang, Fire Chief, presented the Fire Department Report.
Nathan Vogel presented the Public Works Report.
Don Moore, Ryken Engineering, presented information regarding the sewer project. He is currently working on a facility plan for the wastewater plant. Council would like to pursue
the use of Bio-Domes for the facility.
Buseman moved to approve building permit for Snittjer Grain. Van Heiden seconded the motion. All ayes, carried.
Werkman moved to approve liquor license for Meadowbrook Golf Course and Town House Supper Club. Eilderts seconded the motion. All ayes, carried.
Van Heiden moved to adjourn the meeting. Eilderts seconded the motion. All ayes, carried.
Wendy Lage, City Clerk