HomeMy Public PortalAboutMinutes - 7/2/2007 The Wellsburg City Council met in regular session July 2, 2007 with Mayor Fox presiding and all council members present.
Motion by Nielsen second by Lindaman to approve minutes of the June meeting with a correction to the wording of building permit for Tim Madden. All ayes, carried.
Motion by Lindaman second by James to approve the Treasurer’s Report for June. All ayes, carried.
Motion by James second by Van Heiden to approve the following bills for payment. All ayes. Carried.
Debt Service, transfer in funds 35483.20 Lincoln Saving Bank, water bond pmt 17225.95
Peoples Saving Bank, Industrial Park Pmt 21340.00 Peoples Savings Bank, Fire Station 29393.75
Nickolangelo Tuckpointing, pool 14230.65 Peoples Savings Bank, water bond pmt 11757.25
Post Office, postage 177.39 Landfill, monthly fee/recycling/dump fee 1217.68
Grundy Co. Sheriff, contract 2390.50 Sara Winkowitsch, supplies 34.49
Swank Motion Pictures, movie licensing 271.00 Net Salaries, 4880.72
Pool Lifeguards 1906.01 Pool Managers 1419.80
Peoples Savings Bank, payroll tax 2546.43 Treasurer, State, payroll tax 286.00
IPERS, payroll tax 868.27 City of Wellsburg, utility deduction 34.00
Wellmark, health insurance 1211.14 City of Wellsburg, cafeteria plan 170.00
Alliant, utilities 2678.72 Central Iowa Water, June water 5995.92
Glenda Okones, ½ swim suit 15.00 Iowa Telecom, phone service 415.59
Michael Okones, ½ swim suit 8.50 Jenn Stahl, refund swim lesson 20.00
Memorial Bldg Salaries, 104.45 Blythe Sanitation, garbage pickup 2345.85
Midwest Wireless, phone service 43.24 Treasurer, State, 2nd qtr sales tax 1867.00
Terry Babcock, boiler repair 992.00 Blythe Sanitation, snow removal/garbage 442.00
CID, herbicide 125.00 EMP, ambulance & pool supplies 125.94
American Red Cross, CPR training 86.00 Howgan, pool pump repair 448.66
INRCOG, grant administration 687.82 Iowa One Call, locates 19.80
ISU, fire school 56.00 Jesco, pipes for pool 26.78
Blake Kruger, CPR training 165.00 Municipal Pipe, jetted sewer line 213.75
Pepsi, concessions 349.20 Radio Communications, pager repair 111.50
Sartori, paramedic intercepts 150.00 Pool Tech, chemicals/probe 323.90
Superior Welding, tank rent 105.00 Tyler Technology, software maintenance 2905.40
Universal Welding, dolphin cart 99.00 Water Specialties, repair dolphin 324.43
Wellsburg Comm. Club, flowers 190.07 Wellsburg Ins. WC audit 997.00
Ed Feld Equipment, SCBA’s 5450.00 Grundy Co. Engineer, street agreement 1823.00
Grundy Co. Engineer, Street Imp Loan 15500.00 Grundy Register, council minutes 89.34
B & B, parts and supplies 80.17 Marshall & Swift, rugs, towels, mops 389.01
J & R Repair, mower blades & repairs 233.65 Office Depot, office supplies 24.17
Hometown Pc, advertising & water report 302.20 IA DNR, water supply fee 87.23
Iowa Radiant, ups, light bulbs 34.85 Test America, water & sewer testing 149.00
APPROVED BY LIBRARY BOARD:
Petty Cash 56.51 Baker & Taylor, books 213.02
Better Homes and Gardens, magazine 21.97 Country, magazine 10.00
Hearst Corp., magazine 25.20 Hecht & Jeminez, copier maintenance 404.62
Mike’s Supermarket, supplies 4.98 Angie Rempe, Pajama Time supplies 10.22
TTT Country Meats, hamburgers WOW 23.92 Union Library, lost audio book 16.95
Upstart, SRP t-shirts 15.00 Veridian, supplies, books, dvds 241.67
Petty Cash, 64.61 Wellsburg Pool, lifeguards SRP 40.00
Library Salaries, 1784.11
June receipts by funds as follows: General Fund, 100,433.12; Road Use Tax Fund, 5,333.05; Capital Projects Fund, 10,605.21; Water Fund, 12,081.12; Sewer Fund, 5,992.38; Garbage Fund,
3,799.70; Library Fund, 149.95; Debt Service, 36,550.77; Special Fund, 334.57 and TIF Fund, 1,772.75.
Kirby Schmidt, Assistant Grundy County Attorney, presented information regarding new landfill contract. Motion by Lindaman second by Van Heiden to approve Landfill Contract. All ayes,
carried.
Travis Stewart, Clapsaddle Garber, presented information on the housing development.
Motion by Lindaman second by Van Hauen to approve Resolution 07-2007 a resolution authorizing and economic development grant to the Wellsburg Development Corporation in the amount of
$89,000.00 for the purchase of land and engineering fees for the William P. Riekena subdivision. Roll call of votes. All ayes, carried.
Discussion of collapsed sewer line on Lincoln St. Municipal Pipe and Tool will make the necessary repairs.
Motion by Van Heiden second by Van Hauen to approve Ordinance 07-2007 an ordinance changing recreational trailer parking limits. Roll Call of votes. Ayes: James, Lindaman, Van Hauen,
and Van Heiden. Nays: Nielsen. Motion carried.
Motion by James second Lindaman to waive the 2nd and 3rd reading of Ordinance 07-2007 and approve upon the first reading. Roll call of votes. All ayes, carried.
Motion by Nielsen second by James for the Mayor to appoint GCDA Board members with the approval of City Council. One board member will be appointed from the City and one member from
the Community Club. The Community Club will provide candidates to the Mayor for appointment. All ayes, carried.
Motion by Van Hauen second by James to accept the appointment of Wendy Lage to the GCDA Board of Directors. All ayes, carried. A Community Club Member will be appointed at the August
meeting.
After discussion about set back requirements, motion by Nielsen second by Lindaman to approve building permit for Greg Harms pending neighbor approval.
Motion to adjourn James, second by Lindaman. All ayes, carried.
Richard Fox, Mayor Wendy Lage, City Clerk