HomeMy Public PortalAboutMinutes - 7/2/2012 The Wellsburg City Council met in regular session July 2, 2012 with Mayor Van Hauen presiding and Council Members Eilderts, Werkman, Van Heiden and Nederhoff present. Absent Buseman.
Van Heiden moved to approve the minutes of the June regular meeting. Werkman seconded the motion. All ayes, carried.
Nederhoff moved to approve the Treasurer’s Report for June. Eilderts seconded the motion. All ayes, carried.
Nederhoff moved to approve the following bills for payment. Eilderts seconded the motion. All ayes, carried.
Ackley Publishing, program books 769.97 Alliant Energy, Utility bill 3349.84
Wellmark, insurance 532.65 Blythe Sanitation, May pickups 3771.20
Darwin Harms, contract labor 200.00 EFTPS, payroll taxes 1942.22
Esther Meyer, fabric 124.18 Grundy Co. Engineer, Street payment 1823.00
Grundy Co. Sheriff, contract 2892.08 Ipers, pension 1056.94
Joyce Blythe, flags 118.35 Wendy Lage, cafeteria reimbursement 988.22
Kallin Johnson, final payment 25488.00 Kayla Nazario, reim. swim suit 56.00
Olivia Ingledue, reim. swim suit 50.00 Sandra Henning, reim. Danielle’s swim suit 56.00
Stetson Building Products, sealant 101.96 Treasurer State of Iowa, payroll taxes 874.00
Treasurer State of Iowa, 2nd qtr sales tax 3484.00 City of Wellsburg, Utility deduction 95.62
Windstream, phone service 364.79 Payroll 9461.67
A-Kleen, rugs, mops, towels 161.55 Blythe Sanitation, garbage 40.00
Central Iowa Water, May usage 6978.00 EMP, ambulance supplies 153.20
John Deere, Norby’s supplies 74.96 HTM Sales, flow meter repair 772.00
Hach, chlorine test kits 185.95 Image Tek, Offsite storage/document scan 705.36
Iowa League of Cities, dues 493.00 Iowa One Call, locates 9.00
Office Depot, pool phone and supplies 71.02 Pepsi, concessions 328.89
Pool Tech, chemicals 2916.02 Sam’s Club, concessions 194.00
Superior Welding, tank rent 120.00 Universal Welding, hose reel grass rig 247.50
Wellsburg Fire, training 335.00 Terry Babcock, park restrooms 1305.45
B & B Auto, parts and supplies 276.35 Grundy Register, minutes 62.95
Mississippi Valley, pump inspection 623.00 Iowa DNR, Water annual fee 83.05
US Cellular, phone service 77.35 Wellsburg Fire, calls, meetings, training 1396.00
Iowa Radiant, UPS charges 42.34 Terry Babcock, repair boiler 1088.00
Terry Babcock, service air conditioners 205.25
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 11.50 Baker & Taylor, books 25.19
Card Services, DVD’s, supplies, SRP 1027.07 Country, magazine 14.98
Fireside Coffee Co, SRP gifts 70.00 Garden Gate, magazine 38.00
Hardin Co. Office, supplies 239.96 Heartland Ag-Business, books 33.00
Ingram Library Services, books 809.74 Karen Mennenga, mileage, gift cards, SRP 864.04
Midwest Living, magazine 12.84 Reiman Publications, Birds & Blooms 14.98
Veridian, magazine 14.95 Wellsburg Public Library, petty cash 71.92
Eilderts moved to approve seal coat estimate from Blacktop Services. Werkman seconded the motion. All ayes, carried.
Nederhoff move to approve Resolution 07-2012 a resolution setting date for public hearing for the approval of a Multi-jurisdictional Hazard Mitigation Plan. Van Heiden seconded the
motion. All ayes, carried.
Werkman moved to approve the letter replying to IA DNR NPDES Permit requirements. Van Heiden seconded the motion. All ayes, carried.
Van Heiden moved to adjourn the meeting. Werkman seconded the motion. All ayes, carried.
Wendy Lage, City Clerk