HomeMy Public PortalAboutMinutes - 7/5/2005 The Wellsburg City Council met in regular session July 5, 2005 with Mayor Fox presiding and Council Members James, Lindaman and Meints present. Absent Nielsen and Van Heiden.
Motion by Lindaman second by Meints to approve the minutes of the June meeting. All ayes, carried.
Motion by James second by Lindaman to approve the treasurer’s report of June. All ayes, carried.
Motion by Lindaman second by James to approve the following bills for payment. All ayes, carried.
Meg Harms, door repair 29.67 Peoples Savings Bank, Fire bond pmt 25462.50
Peoples Savings Bank, Ind. Park bond pmt 20960.00 Laverne Wagner, Refund Amb Payment 268.77
Sara Winkowitsch, supplies and keys 269.18 Grundy Co. Landfill, recycling 640.00
Grundy Co. Sheriff, contract 4442.00 Post Office, stamps 185.00
Net Salaries 4535.50 Pool Salaries 3099.81
Peoples Savings Bank, payroll tax 2483.22 Treasurer, State, payroll tax 328.00
Ipers, payroll tax 931.07 City of Wellsburg, payroll deduction 42.00
J & M Display, fireworks 2000.00 Alliant Energy, utility bills 3536.59
Blythe Sanitation, garbage pickup 2296.35 Iowa Telecom, phone service 423.97
Midwest Wireless, phone service 38.24 Wellmark, health insurance 1116.09
Grundy Co. Engineer, agreement 1823.00 Carla Koch, reim swim suit purchase 25.68
Larry Hess, Memorial Bldg Salary 264.95 Treasurer, State, sales tax 1808.25
Ackley Publishing, envelopes 48.75 American Red Cross, cpr supplies 86.00
Ash Automotive, ambulance repair 849.49 Blythe Sanitation, garbage pickup 52.00
Brockway Plumbing, supplies 27.75 Campbell Supplies, lights 275.88
Farm Plan, mower belt 55.00 Grundy Register, minutes/notice 143.77
Hecht & Jimenez, toner 42.96 Dave Henning, door repair Mem. Bldg 281.51
Hewett Wholesale, concessions 117.25 Hometown PC, advertising 259.00
Hydrite, chlorine 265.59 Incode, software maintenance 2810.00
Iowa DNR, water supply fee 89.55 INRCOG, grant administration 64.43
League of Cities, dues 390.00 A L Krull, sweeper repair 101.84
Paul Niemann, road stone 1169.54 Norby’s, supplies 42.83
Office Depot, office supplies, toner 116.31 Pepsi, concessions 218.60
Superior Welding, tank rental 105.00 Test America, fire dept, water, sewer test 240.00
Union Auto, fuse 27.12 Mike’s, concessions/supplies 504.37
Iowa Radiant, cord plug 3.29 B & B Auto, parts 44.33
Ed Feld Equipment, install skid unit 150.00 Terry Babcock, air cond & heater repair 60.10
Pool Tech, pool chemicals 2207.45 Wellsburg Fire Dept, calls/meetings/dues 800.00
Snittjer Grain, gasohol & diesel 1089.41
APPROVED BY LIBRARY BOARD:
Have Court Will Travel, Summer Reading 325.00 Wellsburg Library, SRP, and petty cash 128.68
Kathie Akkerman, Reim. WOW supplies 20.08 Baker & Taylor, books 410.14
Demco, supplies 866.10 Follett Software, automation 678.19
Hecht & Jimenez, maintenance agreement 344.40 Highsmith, SRP supplies 824.09
Hometown PC, advertising 33.00 John Deere Credit, SRP and supplies 443.92
State Library, EBSCO Host 42.90 Library Salaries, 2090.56
Julie Statton, May/June mileage 194.04 Denise Bonzer, cookies summer reading 90.00
Gateway, computers 5996.00 Golf, magazine 10.00
Iowa Gardening, magazine 24.95 Iowa Prison Industries, chairs 724.50
Joyce Meyeraan, cookies summer reading 45.00 Angie Rempe, parade supplies 28.50
State Library, class and director book 40.00 Time, magazine 72.20
Kim Van Deest, computer set up 215.75 Walmart, digital camera, supplies, dvd’s 794.18
Post Office, stamps 37.00 Wellsburg Library, petty cash 27.60
The Mayor declared this was the time and place for a public hearing regarding the sale of municipal property. Being there were no written or oral objections the Mayor declared the
public hearing closed.
Motion by Lindaman second by James to approve Resolution 07-2005-1 a resolution approving the sale of real estate to Wellsburg Meadowbrook Golf Course, Inc. Roll call of votes. All
ayes, carried.
Motion by Meints second by James to approve Resolution 07-2005-2 a resolution of the City Of Wellsburg, Iowa adopting an Equal Opportunity Policy for Wellsburg, IA. This resolution
replaces 06-2005-2. Roll call of votes. All ayes, carried.
Motion by James second by Meints to donate $100.00 to IWPCA to aid in initiating appropriate rule revisions to update Iowa Water Quality Standards and correct problems with the state
discharge permit program. All ayes, carried.
Motion by James second by second by Lindaman to set second year lifeguard salaries at $6.00 per hour. All ayes, carried.
Motion by Lindaman second by Meints to approve request from Peoples Savings Bank to hang the 125th Quilt in the Memorial Building. All ayes, carried.
Motion by Lindaman second by James to request a waiver from the State Auditor’s Office for the FY 2005 Audit. An audit will by required FY 2006 due the receipt of Federal Grant funds
in excess of $500,000 per the single audit act. All ayes, carried.
Motion by Lindaman second by James to approve a building permit for Wayne Blythe. All ayes, carried.
Motion by James second by Lindaman to match the offer made by the City of Eldora to the Central Iowa Juvenile Detention Center for the purchase of land and city utilities. Motion is
subject to the purchase price of the land. All ayes, carried.
Motion to adjourn by Meints second by Lindaman. All ayes, carried.
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Richard Fox, Mayor Wendy Lage, City Clerk