HomeMy Public PortalAboutMinutes - 7/7/2014 The Wellsburg City Council met in regular session July 7, 2014 with Mayor Nederhoff presiding And Council Members Van Heiden, Meyer, Werkman and Buseman present. Absent Eilderts.
Werkman moved to approve the minutes of the June regular meeting. Meyer seconded the motion. All ayes, carried.
Van Heiden moved to approve the Treasurer’s Report for June. Meyer seconded the motion. All ayes, carried.
Werkman moved to approve the following bills for payment. Van Heiden seconded the motion. All ayes, carried.
Alliant Energy, Gas & Electric Utility $2,925.01 Blythe Sanitation, May Garbage $4,210.64
Card Services, Repair Parts & Travel $1,330.99 Casey's General Store, Ice & gas $17.64
EFTPS, Fed/Fica Tax $2,666.87 Green Belt Bank & Trust, Copier Lease $50.08
Grundy County Sheriff, Contract $3,128.09 Ipers, Pension $1,497.35
John Deere Financial, Pool Repair Parts $23.79 Marva Stephenson, Supplies $412.59
Treasurer State of Iowa, Payroll Tax $1,104.00 Treasurer State of Iowa, Sales Tax $3,539.00
U S Cellular, Cellphone Service $78.77 Post Office, Utility Bill Postage $151.00
Windstream, Phone Service $391.93 Payroll Checks $9,689.41
A-Kleen, Rugs & Mops $133.75 B & B Auto Part, Hose & Fitting – Loader $176.06
Terry Babcock, Boiler Installation $803.00 Blythe Sanitation, Garbage Pickup $45.00
Brown Supply, Valve And Flanged Bolts $139.32 Casey's General Store, Ice & Gas $42.50
CIWA May & June Water Usage $14,924.60 City Supply, Swimming Pool Boiler $9,123.14
Current Electric, Capacitor $123.13 Emergency Medical Products, Supplies $700.55
Fastenal, Vulkem - Pool $49.29 Grundy Register, Minutes $53.50
Iowa DNR, Water Supply Fee $82.89 Iowa League, Dues $562.00
Iowa One Call, Locates $9.90 Iowa Radiant, Ups Charges $57.22
Manatts Inc, Concrete - Swimming Pool $263.34 Meints Lumber, Plywood $36.73
Mid Iowa Concrete, Pool Leak Repair $2,490.00 Office Depot, Office Supplies $74.76
Oleson Sod Company, Sod $21.60 Plumb Supply, Boiler Installation Parts $37.32
Pool Tech, Chemicals And Parts $1,762.01 Snittjer Grain, Fuel & Roundup $1,974.83
Marva Stephenson, Concessions $16.58 Superior Welding, Tank Rent $120.00
Test America, Testing $1,245.30 Times Citizen, Life Guards Ads $30.00
Wellsburg Insurance Agency, Audit $547.00
APPROVED BY LIBRARY BOARD:
A-Kleen, Rugs $23.00 Blank Park Zoo, Summer Reading $126.40
Brick Bungalo, Prizes $119.98 Card Services, SRP, Computer, Dvd $2,666.75
Demco, Laminator/Enrich Iowa $366.24 Gale, Books $244.89
GCLA, Dues $30.00 Grout Museum District, SRP Presenter $207.00
Hometown PC, Advertising $99.00 Ingram Library Services, Books $931.09
Lorna Martin, Summer Reading Presenter $50.00 Karen Mennenga, Book Truck & Computer $800.70
OHS, Ancestory Class $50.00 Overdrive, E-Books $1,626.66
Rick Brammer, Summer Reading $200.00 Robert Windt, Summer Reading Presenter $125.00
Wellsburg Public Library, Postage $73.48
June receipts by fund as follows: General Fund, 20,974.74; Road Use Tax Fund, 6,749.22; Capital Projects Fund, 0.00; Water Fund, 21045.61; Sewer Fund, 137,528.16; Garbage Fund, 3995.32;
Library Fund, 526.80; Debt Service, 27,963.60; Special Fund, 4556.19 and TIF Fund, 0.00.
Karen Menninga, presented the Library Report.
Mark Wilfang, presented the Fire Department Report. The Fire Department received a donation of a trailer from Snittjer Grain. The pumper will be going in to Toynes for repair work.
Nathan Vogel gave the Public Works Report including street repairs and emergency pumping.
Wendy Lage, presented information about the planned remodel of the Memorial Building and an update of the grant process.
Mayor Nederhoff gave an update on the shelter house project.
The City Council discussed Terry Town’s request to purchase a portion of the alley north of his business. Van Heiden made the motion not to sell the alley. Buseman seconded the motion.
All ayes, carried.
Buseman moved to approved Ordiance 07-2014 and ordinance establishing a sewer improvement fee. Werkman seconded the motion. Roll call of votes. All ayes, carried.
Van Heiden moved to suspend the rules and approve Ordinance 07-2014 upon the first reading. Buseman seconded the motion. Roll call of votes. All ayes, carried.
Meyer moved to adjourn the meeting. Werkman seconded the motion. All ayes, carried.
Wendy Lage, City Clerk