HomeMy Public PortalAboutMinutes - 7/6/2004 The Wellsburg City Council met in regular session July 6, 2004 with Mayor Fox presiding and all councilmen present.
Motion by James second by Lindaman to approve the minutes of the previous meeting. All ayes, carried.
Motion by Nielsen second by Van Heiden to approve the Treasurer’s report for June. All ayes, carried.
Motion by Lindaman second by James to approve the following bills for payment. All ayes, carried.
Grundy Co. Landfill 1946.66 Grundy Co. Sheriff 4333.66
Net Salaries 4405.60 Net Pool Salaries 2550.40
Sara Winkowitsch, Pool Manager Sal. 821.00 Peoples Savings Bank, payroll tax 2448.71
Treasurer, State, payroll tax 325.39 Ipers, payroll tax 794.95
City of Wellsburg, payroll deduction 42.00 Alliant Energy, gas/electric utility 3091.50
Iowa Telecom, phone service 367.70 Midwest, phone service 37.04
Wellmark, insurance 1015.80 Mem. Bldg Salary 209.03
Wellsburg Fire CD, transfer funds 7500.00 Marshall & Swift, rugs, towels, and mops 235.24
American Red Cross, swim lesson fees 35.00 Blythe Sanitation, garbage pickup 52.00
Brown Supply, water meter 224.97 Christie Door Co., door repair 57.00
Fastenal, 3/16” bolts 73.00 B & B Auto Parts, parts & supplies 211.19
MR Fishel Asphalt, cold mix 351.72 IA DNR, water supply fee 90.68
Grundy Register, minutes 83.27 Hewett Wholesale, concessions 33.52
Iowa League, dues 371.00 Iowa Radiant, ups charges 12.40
Mid Iowa Concrete, garb. pickup 309 1st St.. 80.00 Monroe Office Machine, cash register 305.95
Pepsi, concessions 361.65 Phelps Implement, mower parts 113.59
Pool Tech, chemical & supplies 2245.07 Radio Communications, storm siren 10820.04
Sartori, paramedic calls 225.00 Shell Rock Product, retaining wall block 2786.71
Sportwide, lifeguard swim suits 335.25 Test America, testing 144.00
Universal Welding, sharpen mower blades 53.00 US Filter, water tower repairs 1282.00
Van Heiden Tiling, culvert repair 1851.00 Weldon Aggregate, pea rock 1594.80
Wellsburg Comm. Betterment, dues 25.00 Grundy Co. Engineer, Transfer Jurisdiction 1624.01
Universal Welding, repairs 35.00 Mike’s Supermarket, concessions & supplies 353.18
Incode, maintenance agreement 743.64 Snittjer Grain, gasohol/diesel 338.55
Jamie Madden, park bench repair 187.84 Sartori Hospital, paramedic intercept 75.00
APPROVED BY LIBRARY BOARD:
American Patchwork Quilting, magazine 36.97 Baker & Taylor, books 220.79
Bank One, internet & supplies 118.07 Demco, supplies 39.87
Diane Haupt, reim. SRP supplies 57.32 Hecht & Jimenez, maintenance agreement 459.97
Humanities Iowa, book 3.00 Reiman Publications, magazine 19.97
State Library, database 39.32 Upstart, summer reading program supp. 217.62
Walmart, videos, dvd’s, color printer, supp. 622.08 Net Salaries 1903.95
Bank One, computer desk & internet serv. 680.90 Better Homes & Gardens, magazine 22.00
Cappers, magazine 27.98 Farm Collector, magazine 49.95
Diane Haupt, mileage 62.31 Iowa Telecom, phone service 192.39
Wellsburg Public Library, equipment cd 4500.00
Discussion of city finances. A special meeting will be held July 19th to discuss sewer and garbage rates. Meeting will be held a 7:00 p.m.
Storm sewer intakes need to be cleaned out on Washington St.
Lighting of the new signs was discussed. City Clerk will check on pricing of solar lighting.
Dust control needed on Kent St. and Emery St.
Motion to adjourn James second by Lindaman. All ayes, carried.
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Richard Fox, Mayor Wendy Lage, City Clerk