HomeMy Public PortalAboutMinutes - 5/2/2011 The Wellsburg City Council met in regular session May 2, 2011 with Mayor Van Hauen presiding and Council Members Eilderts, Buseman and Nederhoff present. Absent Werkman and Van Heiden.
Motion by Buseman second by Eilderts to approve the minutes of the April regular meeting. All ayes, carried.
Motion by Nederhoff second by Eilderts to approve the Treasurer’s report for April. All ayes, carried.
Motion by Eilderts second by Buseman to approve the following bills for payment. All ayes, carried.
Net Wages, 5614.73 EFTPS, payroll taxes 1783.28
IPERS, pension 1142.26 City of Wellsburg, utility deduction 76.28
BC/BS of Iowa, health insurance 982.90 Post Office, stamps 128.00
Alliant Energy, utility bills 3720.16 Windstream, phone service 311.04
Net Memorial Bldg Salary, 251.58 Blythe Sanitation, March Garbage 3753.92
Grundy Co. Sheriff, contract 2794.33 Treasurer, State of Iowa, 1st qtr sales tax 2459.00
Kallin Johnson Monument, Vet’s Mem. 10000.00 Wellsburg Ag, diesel 108.07
A-Kleen, rugs, towels, mops 164.05 Beaver Creek Heating, shower installation 1018.38
Blythe Sanitation, garbage pickup 4.00 Carte Graph, software maintenance 1575.00
Central Iowa Water, March water usage 4840.00 Data Technology, travel expenses 836.47
Ellsworth Hospital, ambulance supplies 108.94 EMP, ambulance supplies 320.18
Grundy Register, minutes 44.00 Steve Hippen, snow removal 40.00
Iowa State University, fire training 350.00 Municipal Pipe and Tool, jet cleaning 4085.71
Paul Niemann Construction, rock 417.12 Test America, water and sewer testing 189.00
US Cellular, cell phone service 76.41 Test America, water and sewer testing 249.90
B & B Auto Parts, parts and supplies 77.70 Hometown PC, advertising 46.60
Iowa Radiant, UPS Charges 39.60
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 11.50 Baker & Taylor, books 236.11
Card Services, supplies, software, computer 1313.49 Pat Coffie, WOW speaker fee 98.96
Eldora Newspapers, subscription 48.50 Everyday with Rachel Ray, magazine 12.00
Fresh Home, magazine 10.00 Hardin Co. Office, towels 209.77
Ingram Library Services, books 430.26 Iowa Library Association, dues 50.00
Karen Mennenga, miles, supplies 114.18 O’Grady Publishing, book 21.00
Story Kenworthy, Chairs 782.93 Net Library Salaries 1629.31
Alan Fisher presented the Public Works Report. A pump at the sewer plant will be replaced by Mississippi Valley Pump. After the new pump is installed MVP will pull the second pump
and make any necessary repairs.
Motion by Eilderts second by Nederhoff to award the 1st St. asphalt project to Blacktop Services Co. Cost to be $10,105.00. All ayes, carried.
City Clerk to advertise for Pool Manager and Lifeguards.
The June City Council meeting will be held on Tuesday, June 7.
Motion to adjourn Buseman second by Eilderts. All ayes, carried.
Wendy Lage, City Clerk