HomeMy Public PortalAboutMinutes - 5/5/2014 The Wellsburg City Council met in regular session May 5, 2014with Mayor Nederhoff presiding And Council Members Van Heiden, Meyer, and Buseman present. Absent, Eilderts and Werkman.
Van Heiden moved to approve the minutes of the April regular meeting. Meyer seconded the motion. All ayes, carried.
Buseman moved to approve the Treasurer’s Report for April. Van Heiden seconded the motion. All ayes, carried.
Meyer moved to approve the following bills for payment. Buseman seconded the motion. All ayes, carried.
Alliant Energy, Gas And Electric $3,984.76 Bankers Trust, Bond Payments $168,926.68
Blythe Sanitation, March Garbage $4,000.55 EFTPS, Fed/Fica Tax $3,118.47
Green Belt Bank, Copier Lease Payment $50.08 Grundy County Sheriff, Contract $3,128.09
Iowa DNR, Exam Application Fee $30.00 Iowa Workforce Dev. Unemployment $2,130.00
IPERS, pension $2,016.64 Treasurer State of IA, 1st Qtr Sales Tax $2,702.00
Wellsburg Post Office, postage $381.00 Windstream, Phone Service $393.72
Payroll Checks $10,219.41 A-Kleen, Rugs and Mops $132.25
B & B Auto Parts, Repairs /Tool Box $1,316.70 Blythe Sanitation, Garbage Pickup $45.00
Central Iowa Distributing, Paper Towels $75.00 Concrete Inc, Fill Sand $226.69
Dale Eilderts Trucking, Rock Hauling $930.00 Grundy County Engineer, Salt/Sand $2,014.65
Grundy Register, Notices &Minute $171.93 Kluesner Construction, Street Sweeping $3,927.00
Wendy Lage, Mileage/Idrive Subscription $218.12 Mid Iowa Concrete, Main Repair/Parts $6,036.92
Mid Iowa Concrete, Snow Removal $1,200.00 Robert Nazario, Swimming Pool Paint $192.60
Brent Neymeyer, Memorial Bldg Repair $140.00 P & K Midwest, Mower Blades $142.53
Ryken Engineering, Sewer Lagoon Proj $4,870.00 Ryken Engineering, Relining Project $4,740.10
Snittjer Grain, Diesel/Gasohol/Batteries $1,670.39 U S Cellular, Cellphone Service $78.51
Nathan Vogel, Mileage $201.60 Mark Wiltfang, Hotel Rooms Fire Train $243.94
Grundy Register, Lifeguard Ads $14.50 Brown Supply, Copper line, parts $2,381.99
Casey’s, Ice $9.16 Wellsburg Ins, Insurance, WC $33,370.00
Hometown PC, Advertising/Inserts $173.00 Cooley Sanitation, Dumpster/Landfill $313.41
Universal Welding, Mower Blades $18.00
APPROVED BY LIBRARY BOARD:
A-Kleen, Rugs $11.50 All You, Periodical $20.00
American Patchwork Quilting, Magazine $24.97 Card Services, Books $971.87
Craft Ideas, Magazine $21.99 Current Electric, Repair lights $318.96
Ingram Library Services, Books $557.30 Karen Mennenga, GCLA Meeting $64.38
Movie Licensing USA, Licensing $132.00 Upstart, Summer Reading $214.95
April receipts by fund as follows: General Fund, 75,553.01; Road Use Tax Fund, 4,840.73; Capital Projects Fund, 67,4922.30; Water Fund, 13,578.04; Sewer Fund, 12,867.40; Garbage Fund,
4,894.28; Library Fund, 1,704.40; Debt Service, 21,349.96; Special Fund, 15,934.13 and TIF Fund, 8,211.83.
Buseman moved to hire Marva Stephenson as the Swimming Pool Manager. Wages to be set at $1000.00/month. Van Heiden seconded the motion. All ayes, carried.
Van Heiden moved to deny Dalton June’s request to place a decorative fountain in the City Park. Buseman seconded the motion. Since this was a proposed Eagle Scout project the Council
recommended an alternate project. All ayes, carried.
At 7:50 p.m. the Mayor declared this was the time and place for a public hearing on the proposed FY 2014 Budget Amendment. Being there were no oral or written objections the Mayor
Declared the public hearing closed at 7:51 p.m.
Van Heiden moved to approve the FY2014 Budget Amendment. Meyer seconded the motion. All ayes, carried.
Van Heiden moved to approve reducing water bill at 501 W. 4th St. to a minimum bill. Buseman seconded the motion. All ayes, carried.
Buseman moved to adjourn the meeting. Meyer seconded the motion. All ayes, carried.
Wendy Lage, City Clerk