HomeMy Public PortalAboutMinutes - 7/5/2011 The Wellsburg City Council met in regular session July, 5, 2011 with Mayor Van Hauen presiding and all Council Members present.
Motion by Buseman second by Eilderts to approve the minutes of the June regular meeting. All ayes, carried.
Motion by Werkman second by Nederhoff to approve the Treasurer’s Report for May. All ayes, carried.
Motion by Van Heiden second by Nederhoff to approve the following list of bills. All ayes, carried.
Net Salaries, 5368.10 Pool Salaries 2238.31
Norma Heikens, supplies veteran’s meal 99.79 Alliant, utility bills 2882.06
Iowa Telecom, phone service 304.71 City of Wellsburg, debt service transfers 46590.00
Blythe Sanitation, garbage pickup 3802.88 Grundy County Sheriff, contract 2794.33
Amy Lafrenz, pool supplies & mileage 170.41 Wellsburg Insurance, WC insurance 4243.99
Memorial Bldg Salaries, 302.70 City of Wellsburg, utility deduction 129.60
Grundy County Sheriff, garnishment 231.70 Treasurer State, payroll taxes 1104.00
IPERS, pension 1130.93 EFTPS, payroll taxes 2108.04
Blue Cross/Blue Shield, health insurance 982.90
A-Kleen, rugs, towels, mops 150.55 All American Turf, weed spraying 457.97
Blythe Sanitation, garbage pickup 50.00 Ellsworth Municipal Hospital, supplies 1.37
EMP, ambulance supplies 180.91 Imagetek, digital storage 300.00
IA Division of Labor, boiler inspection 25.00 Iowa League of Cities, dues 471.00
Iowa One Call, locates 11.70 Konken Electric, sign repair 156.59
Meints Lumber, lumber 2.16 Midwest Breathing, Annual testing, repair 592.69
Mississippi Valley, pump repair 2490.00 Pool Tech, supplies and chemicals 2918.14
Superior Welding, tank rental 120.00 US Cellular, cell phone service 76.41
Iowa DNR, annual water supply fee 83.32 Grundy Register, minutes 60.50
Sam’s Club, pool concessions 115.76 Test America, testing 294.00
Snittjer Grain, gasohol and diesel 577.17 Iowa Radiant, UPS charges 49.97
B & B Auto, parts and supplies 180.55 Terry Babcock, air conditioner repair 231.40
APPROVED BY LIBRARY BOARD:
Mike Anderson, SRP presenter 140.00 A-Kleen, rug 11.50
Baker & Taylor, books 11.19 Blank Park Zoo, SRP presenter 115.39
Card Service, SRP supplies, DVDs 970.54 Casey’, SRP supplies 70.00
Demco, supplies 276.01 Hometown PC, advertising 52.00
Jason Huneke, SRP presenter 300.00 Ingram Library Services, books 183.16
Karen Mennenga, books, mileage, DVD’s 555.77 Kerri Mennenga, SRP presenter 50.00
Newsweek, magazine 30.00 Our Iowa, magazine 18.98
Nancy Stahl, supplies 30.00 TCM, magazines 80.81
This Old House, magazine 10.00 Time, magazine 20.00
Veridian, magazine 14.95 Library Salaries 2003.30
Receipts by fund as follows: General Fund, 14865.73; Road Use Tax Fund, 2362.42; Capital Projects Fund, 48543.37; Water Fund, 19017.95; Sewer Fund, 12785.19; Garbage Fund, 4043.93;
Library Fund, 1170.58; Debt Service, 206901.48; Special Fund, 5046.32 and TIF Fund, 239.39.
Clerk to get prices for First St. curb and gutter replacement.
Discussion of park sidewalk and trail. Clerk to apply for Riekena Grant for the project.
Motion to adjourn Buseman second by Eilderts. All ayes, carried.
Wendy Lage, City Clerk