HomeMy Public PortalAboutMinutes - 5/7/2012 The Wellsburg City Council met in regular session May 7, 2012 with Mayor Van Hauen presiding and Council Members Eilderts, Buseman, Van Heiden and Nederhoff present. Absent, Werkman.
Buseman moved to approve the minutes of the April regular meeting. Eilderts seconded the motion. All ayes, carried.
Van Heiden moved to approve the Treasurer’s Report for April. Nederhoff seconded the motion. All ayes, carried.
Van Heiden moved to approve the following bills for payment. Buseman seconded the motion. All ayes, carried.
Alliant Energy, utility bills 2995.15 Wellmark, health insurance 1111.10
Blythe Sanitation, garbage pickup 3884.32 Casey’s, gasohol 89.74
Data Technology, spring user group meeting 95.00 EFTPS, payroll taxes 1756.47
Grundy Co. Sheriff, contract 2892.08 IPERS, pension 1303.34
John Deere Financial, Norby’s supplies 27.98 Mosquito Control of IA, 2011 spraying 1000.00
Treasurer State of Iowa, 1st qtr sales tax 2626.00 Wellsburg Post Office, stamps 173.00
City of Wellsburg, utility deduction 104.73 Windstream, phone service 366.25
April Payroll 7538.74 Walmart, Memorial Bldg Supplies 97.69
A-kleen, rugs, towels, mops 152.55 Blythe Sanitation, garbage 80.61
Cambell Supply, battery charger 52.80 Cartegraph, maintenance renewal 1620.00
Central Iowa Distributing, marking paint 172.10 CIWA, March/April Water 8850.00
City of Beaman, mileage IMFOA meeting 42.18 Concrete Inc., concrete park restroom 2157.01
Grundy Register, minutes 38.70 Harken Lumber, restroom doors 1961.98
Iowa Radiant, UPS Charges 73.31 John Deere Financial, Norbys plastic tank 361.86
Office Depot, copy paper, ink, envelopes 87.46 Pool Tech, parts and supplies 195.18
Snittjer grain, gasohol and diesel 1898.10 Stetson Building Products, sprayer 98.00
Test America, testing 396.90 Welden Aggregates, pea rock and sand 1512.46
Wubbena Lock, repair lock Memorial Bldg 113.80 Manatts, concrete 437.36
Wellsburg Insurance, prop/liab/veh/WC 34557.00
APPROVED BY LIBRARY BOARD:
All You, magazine 18.84 American Patchwork Quilting, magazine 36.97
Baker and Taylor, books 172.84 Better Homes & Gardens, magazine 22.00
Card Services, supplies, dvd’s 275.38 Crafts ‘n Things, magazine 24.99
Demco, supplies 183.27 Embury, sloping shelves 972.25
Family Circle, magazine 19.98 Ingram Library Services, books 208.80
A-Kleen, rug 11.50 Wellsburg Public Library, postage 71.92
April receipts by fund as follows: General Fund, 66244.95; Road Use Tax Fund, 6353.62; Capital Projects Fund, 15900.00; Water Fund, 13426.62; Sewer Fund, 11606.68; Garbage Fund, 3486.59;
Library Fund, 169.90; Debt Service, 24502.30; Special Fund, 18201.33 and TIF Fund, 2285.13.
Alan Fisher presented the public works report.
Verle Bohlen was present to discuss the vicious animal ordinance. The City Council will look into making changes to the ordinance and requested that the Sheriff be present at the June
meeting to discuss the best way to change the ordinance and how to effectively enforce these changes. The City Clerk will call neighboring cities about their ordinances and procedures
dealing with vicious animals.
Eilderts moved to adjourn. Buseman seconded the motion. All ayes, carried.
Wendy Lage, City Clerk