HomeMy Public PortalAboutMinutes - 6/1/2015 The Wellsburg City Council met in regular session June 1, 2015with Mayor Nederhoff presiding and all Council Members present.
Buseman moved to approve the minutes of the May regular meeting. Eilderts seconded the motion. All ayes, carried.
Van Heiden moved to approve the Treasurer’s Report for May. Werkman seconded the motion. All ayes, carried.
Eilderts moved to approve the following bills for payment. Meyer seconded the motion. All ayes, carried.
Alliant Energy, Gas & Electric Utilities $2,903.13 Bankers Trust, Go Bonds $83,471.88
Bankers Trust, Sewer Revenue Bond $37,918.75 Blythe Sanitation, Garbage Pickup $4,029.03
Blythe Sanitation, April Pickups $4,096.02 Card Services, I-Drive, Supplies $325.54
Casey's General Store, Ice & Supplies $56.86 CVD Publishing, Advertising $29.25
De Witt Refrigeration, Refrigerator $2,648.00 Eftps, Fed/Fica Tax $2,488.03
Green Belt Bank & Trust, Lease $50.08 Grundy County Sheriff, Contract $3,253.17
Iowa DNR, NPDES Amendment Fee $85.00 Ipers, Pension $1,630.69
John Deere Financial, Supplies $43.39 Lincoln Savings Bank, Water Go Bond $20,301.64
Wellsburg Post Office, Stamps $49.00 Windstream, Phone Service $416.23
Payroll Checks $8,304.01 Unifirst Corporation, Rugs, Mops $134.50
Blythe Sanitation, Garbage Pickup $45.00 Central Iowa Distributing, Parts $379.95
CIWA, April Water Usage $5,997.60 CVD Publishing, Advertising $197.50
Grundy Register, Minutes $51.04 Iowa Fire Fighters Association, Dues $525.00
Treasurer Iowa State University, Training $500.00 P & K Midwest, Mower Parts $27.79
T & T Computers, Computer Repair $140.00 Universal Welding, Mower Blades $16.50
APPROVED BY LIBRARY BOARD:
Ingram Library Services, Books $876.87 Card Services, Computers $2,654.22
Hardin County Index, 1 Yr Renewal $54.50 Jay Cady, SRP - Presenter $350.00
Karen Mennenga, Travel - GCLA Meeting $52.32 Tim Read, SRP - Presenter $275.00
Wellsburg Public Library, Postage $76.48
May receipts by fund as follows: General Fund, 20,987.02; Road Use Tax Fund, 3,194.44; Capital Projects Fund, 0.00; Water Fund, 16,483.39; Sewer Fund, 15,011.35; Garbage Fund, 4,507.40;
Library Fund, 1,025.00; Debt Service, 14,197.55; Special Fund, 4,976.36 and TIF Fund, 3,440.77.
Nathan Vogel presented the Public Works report. Meyer moved to approved contract with Blacktop Services for Seal Coating and Street Repair. Werkman seconded the motion. All ayes,
carried
Mark Wiltfang presented the Fire Department report. Eilderts moved to approve changes to the following Fire Department Officers: Assistant Chief, Chase Babcock; Captain, Greg Winger;
and Lieutenant, Kendall Abbas. Buseman seconded the motion. All ayes, carried.
Karen Mennenga presented the Library report.
Van Heiden moved to approve the Beer permit for the Shabby Shack. Eilderts seconded the motion. All ayes, carried
Meyer moved to approve the transfer of the Wellsburg Community Club liquor license for the Wellsburg Daze celebration. Buseman seconded the motion. All ayes, carried.
Eilderts moved to approve the cigarette permit for Casey’s General Store. Buseman seconded the motion. All ayes, carried.
Eilderts moved to approve the building permit for Branden LaFrenz. Meyer seconded the motion. All ayes, carried.
Buseman moved to adjourn the meeting. Van Heiden seconded the motion. All ayes, carried.
Wendy Lage, City Clerk