HomeMy Public PortalAboutMinutes - 6/7/2010 The Wellsburg City Council met in regular session June 7, 2010 with Mayor Van Hauen presiding and all Council Members present.
Motion by Van Heiden second by Nederhoff to approve the minutes of the May regular meeting. All ayes, carried.
Motion by Nederhoff second by Werkman to approve the Treasurer’s Report for May. All ayes, carried.
Motion by Werkman second by Buseman to approve the following bills for payment. All ayes, carried.
Post Office, utility bill stamps 128.00 Net Salaries, 5663.37
EFTPS, payroll taxes 1379.47 Treasurer, State, payroll taxes 264.00
IPERS, pension 1034.22 Casey’s, mower gas 28.46
Merrill Lindaman, reim. Health insurance 209.15 Sara Blackstock, refund water deposit 50.00
Alliant Energy, utility bills 3057.10 Iowa Telecom, phone service 346.45
Blythe Sanitation, April garbage 3886.40 Grundy Co. Sheriff, contract 2739.58
Wendy Lage, pool cash drawer funds 60.00 Memorial Bldg Sal. 232.46
B & B Auto, parts 10.94 A-Kleen, rugs, towels, mops 149.80
Blythe Sanitation, garbage pickup 50.00 CIWA, water usage 5061.00
TJ Heronimus, lot sale legal fees 350.00 Hippen Trucking, rock and trucking 1229.35
CID, sewer chemicals 2076.00 Grundy Register, minutes 77.09
Harken Lumber, shingles 646.58 Hometown PC, advertising 144.00
Iowa Radiant, UPS charges 36.47 Pool Tech, supplies 49.43
Radio Communications, batteries and cases 78.14 Snittjer Grain, gasohol and diesel 829.58
Test America, water and sewer testing 189.00 Wellsburg Insurance, property/wc ins 30665.00
Paul Niemann, rock 812.27 City of Conrad, mileage IMFOA meeting 23.50
Casey’s, mower gas 80.23 Sam’s Club, concessions and supplies 433.91
Konken Electric, 35 HPS lamps 70.00 Swank, Wellsburg Daze movie 296.00
Eddy Walker, sweeper parts 438.98 CIWA, May water usage 5889.00
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 11.50 Baker and Taylor, books 509.02
Demco, supplies 61.24 Karen Mennenga, mileage 88.00
NEILSA, neigbors audio books 300.00 Office Depot, printer ink 65.07
Pack-O-Fun, magazine 21.97 Veridian, computer, supplies, dvd’s 1212.50
Net Salaries, 1976.98
May receipts by funds as follows: General Fund, 17,750.96; Road Use Tax Fund, 5112.57; Capital Projects Fund, 0.00; Water Fund, 11,959.61; Sewer Fund, 7,099.80; Garbage Fund, 3,556.05;
Library Fund, 383.00; Debt Service, 18,778.51; Special Fund, 4,957.00 and TIF Fund, 3,936.54.
Rod Stahl and Alan Fisher presented the City report. Council approved the ordering of 100 water meters from Brown Supply. Cost to be $98.00 per meter.
Council discussed the inspection process for new construction. City Clerk to contact other communities to see what steps they go through for inspecting water and sewer hook ups.
Motion by Buseman second by Eilderts to allow the use of City Hall for a quilt show during Wellsburg Daze. All ayes, carried.
Motion by Werkman second by Buseman to forgive the balance due and release the lien on Housing Rehabilitation project #4. All ayes, carried.
Motion by Van Heiden second by Nederhoff to approve building permits for Bob Macy, Joe Reents, and Steve Nielsen. All ayes, carried.
Motion by Werkman second by Buseman to approve cigarette permit for Casey’s General Store. All ayes, carried.
Motion to adjourn Werkman second Nederhoff. All ayes, carried.
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Wendy Lage, ICMC