HomeMy Public PortalAboutMinutes - 8/1/2011 The Wellsburg City Council met in regular session August 1, 2011 with Mayor Van Hauen presiding and all Council Members present.
Motion by Van Heiden second by Nederhoff to approve the minutes of the July meeting. All ayes, carried.
Motion by Werkman second by Buseman to approve the Treasurer’s Report for July. All ayes, carried.
Motion by Van Heiden second by Eilderts to approve the following bills for payment. All ayes, carried.
Post Office, stamps 87.00 Net Salaries, 5208.85
Pool Salaries 3706.09 Grundy Co. Sheriff, garnishment 453.36
Alliant Energy, utility bills 4529.78 Blythe Sanitation, June Garbage 3861.92
Grundy Co. Sheriff, contract 2892.08 Windstream, phone service 309.97
Kallin Johnson Monument, memorial 10000.00 Post office, stamps 44.00
Iowa DNR, license testing 30.00 Pepsi Cola, concessions 319.89
City of Wellsburg, utility deduction 90.49 Grundy Co. Sheriff, garnishment 221.66
Ipers, pension 1358.00 Memorial Building salaries 202.40
Carmen Koch, reimburse lesson fees 420.00 Treasurer State, 2nd qtr sales tax. 3157.00
Eftps, payroll taxes 2376.06 BC/BS of Iowa, health insurance 982.90
A-Kleen, rugs, towels, mops 159.55 ECI, curb and gutter 6060.00
Iowa One Call, locates 10.80 Wellsburg Ag, diesel & gasohol 136.92
Feld Fire, boots 215.00 Howgan Electric, sewer plant security 450.00
Pool Tech, strainer 37.62 Blythe Sanitation, garbage pickup 50.00
Wellsburg Insurance, Insurance audit 334.00 Office Depot, supplies 59.01
Sam’s Club, concessions 195.15 Casey’s, gasoline 70.55
Norbys, tile flags 10.00 Prairie Land Coop, dust control 920.00
B & B, parts and supplies 50.38 Iowa Radiant, UPS Charges 48.17
Iowa DNR, permit fee 210.00 Matt Parrott, Utility bill forms 357.80
US Cellular, phone service 76.33 Eagle Ridge, cafeteria plan fee 180.00
Van Heiden Tiling, 1st St repairs 66.10
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 11.50 Baker & Taylor, books 161.70
Card Services, supplies, DVD’s 140.92 EDC Educational Service, books 295.95
Ingram Library, books 180.04 Iowa Telecom, phone service 82.09
Ode Design, book 38.00 Office Depot, paper 65.98
Reiman Publications, magazine 14.98 State Library of Iowa, EBSCO host 53.28
GCLA, dues 30.00 Salaries 2182.84
Alan Fisher presented the public works report. Discussion of seal coating, placing an embargo of 1st St. and curb and gutter replacement standards.
Motion by Nederhoff second by to approve a beer permit for Casey’s General Store and a liquor license for the Wellsburg Tap. All ayes, carried.
Motion by Buseman second by Werkman to approve fence permit for Dave Sadowski. Fence must be a least a mower width off of the property line. All ayes, carried.
Motion by Eilderts second by Buseman to adjourn. All ayes, carried.
Wendy Lage, City Clerk