HomeMy Public PortalAboutMinutes - 7/6/2010 The Wellsburg City Council met in regular session July 6, 2010, with Mayor Van Hauen presiding and Council Members Werkman, Buseman, Eilderts and Nederhoff present. Absent Van Heiden.
Motion by Buseman second by Werkman to approve the minutes of the June regular meeting. All ayes, carried.
Motion by Nederhoff, second by Eilderts to approve the Treasurer’s Report for June. All ayes, carried.
Motion by Werkman, second by Buseman to approve the following bills for payment. All ayes, carried.
Lincoln Savings Bank, Loan payment 18624.12 Peoples Savings Bank, loan payment 21380.00
Peoples Saving Bank, loan payment 27612.50 Peoples Savings Bank, loan payment 12284.75
Peoples Savings Bank, loan payment 25412.50 Peoples Savings Bank, loan payment 22500.00
Wellsburg Post Office, stamps 128.00 Alliant Energy, utility bills 2801.75
Grundy Co. Sheriff, contract 2739.58 Iowa Telecom, phone service 438.50
Verizon Wireless, phone service 106.48 Wellsburg Insurance, prop insurance 30655.01
Computer Management Group, meeting 20.00 City of Wellsburg, transfer TIF to Debt 15431.00
City of Wellsburg, Housing Funds to debt 19260.08 City of Wellsburg, trans franchise to debt 23514.00
City of Wellsburg, Trans LOST to Gen. 17200.00 Blythe Sanitation, garbage 3803.68
Grundy Co. Engineer, final 4th St. project 17648.05 Grundy Co. Eng, Transfer Jurisdiction pmt 1823.00
Net Salaries, 7589.41 Net Pool Salaries 3121.53
Net Memorial Bld salaries 261.50 EFTPS, payroll taxes 2733.42
Treasurer, State, payroll taxes 446.00 IPERS, pension 1325.52
A-Kleen, rugs, towels, mops 153.85 Blythe Sanitation, garbage pickup 50.00
Brown Supply, hydrant flushing elbow 160.00 Ellsworth Hospital, Ambulance supplies 4.58
Feld Fire, truck service 478.00 Grundy Register, minutes 45.66
TJ Heronimus, recording fees 43.00 Hometown PC, advertising 48.00
Iowa Division of Labor, boiler inspection 25.00 Iowa League of Cities, dues 462.00
Iowa Radiant, light bulbs and UPS charges 89.24 Mid-Iowa Concrete, McAdoo repairs 80.00
Kevin Nederhoff, install heater at sewer 75.50 Norby’s, keyed lock and supplies 52.09
Pool Tech, chemicals 2776.62 Pepsi, concessions 305.05
Snittjer Grain, gasohol and diesel 272.28 Superior Welding, tank rent 120.00
Test America, water/sewer testing 231.00 Tyler Technologies, software maintenance 3502.00
IA DNR, water annual fee 86.51 Terry Babcock, Memorial Bldg repairs 302.45
B & B Auto Parts, parts and supplies 122.80 Casey’s, gasoline 49.07
Wellsburg Ag, gasohol 86.71 CIWA, water usage 6561.00
Imagetek, offsite document storage 300.00
APPROVED BY LIBRARY BOARD:
Wellsburg Library, petty cash 69.70 A-Kleen, rugs 23.00
Baker & Taylor, books 204.86 Brick Bungalo, SRP 52.96
City of Grundy Center, pool passes 24.00 Everyday with Rachel, magazine 12.00
Hecht and Jimenez, copier maintenance 538.56 Karen Mennenga, mileage, dvd’s, advertis 155.90
Kerry Mennenga, SRP Program presenter 25.00 Office Depot, SRP supplies 127.88
Veridian, Dvd’s SRP, supplies 420.33 Library net salaries 2083.10
June receipts by funds as follows: General Fund, 31809.87; Road Use Tax Fund, 4286.38; Capital Projects Fund, 47.96; Water Fund, 16636.08; Sewer Fund, 7091.21; Garbage Fund, 3782.05;
Library Fund, 2113.88; Debt Service, 59060.67; Special Fund, 4501.70 and TIF Fund, 275.29.
The Mayor appointed Bob Macy to an unexpired term on the Library Board. Motion by Eilderts, second by Buseman to accept the appointment. All ayes, carried.
Motion by Buseman second by Nederhoff to approve Mark Wiltfang as Fire Chief. All ayes, carried.
Motion by Werkman second by Eilderts to purchase a Southbend 10 burner commercial stove for the Memorial Building. City will remove the existing stove. All ayes, carried.
Motion by Buseman second by Werkman to approve the FY 2011 Grundy County Law Enforcement Agreement. All ayes, carried.
Due to the Ostfriesland/German activities August 2nd the August Council meeting will be held on August 3rd.
Motion to adjourn Eilderts, second by Buseman. All ayes, carried.
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Wendy Lage, ICMC