HomeMy Public PortalAboutMinutes - 8/3/2015 The Wellsburg City Council met in regular session August 3, 2015with Mayor Nederhoff presiding and all Council Members present.
Werkman moved to approve the minutes of the July regular meeting. Buseman seconded the motion. All ayes, carried.
Van Heiden moved to approve the Treasurer’s Report for July. Meyer seconded the motion. All ayes, carried.
Werkman moved to approve the following bills for payment. Buseman seconded the motion. All ayes, carried.
Alliant Energy, Electric/Gas $5,446.93 Andy's Auto Parts, Parts & Supplies $151.81
Blythe Sanitation, June Garbage $4,254.93 Card Services, Mirrors & Supplies $120.92
Casey's General Store, Supplies & Ice $328.00 Cindy Van Heiden, Reimbursement $47.55
Eftps, Fed/Fica Taxes $3,182.26 Green Belt Bank & Trust, Copier Lease $50.08
Grundy County Sheriff, Contract $3,350.75 Ipers, Pension $1,513.68
John Deere Financial, Parts & Supplies $41.95 Sam's Club, Concessions $293.32
Treasurer State of IA, 2nd Qtr Sales Tax $3,463.00 Wellsburg Post Office, Stamps $154.00
Windstream, Phone Service $470.13 Unifirst Corporation, Rugs, Mops & Rags $258.65
Acoustical Solutions, Acoustic Panels $1,088.87 Allied Manatts Group, Road Stone $831.30
Terry Babcock, Repair Air Conditioner $369.45 Blythe Sanitation, Garbage Pickup $45.00
CIWA, June Water Usage $7,537.95 Grundy Register, Minutes $119.97
Inrcog, Membership $332.29 Iowa One Call, Locates $12.60
Iowa Radiant, Ups Charges $61.59 Mid Iowa Concrete, Repairs $7,250.00
Office Depot, Envelopes & Fax Ink $110.41 Pool Tech, Parts & Chemicals $443.34
Ryken Engineering, Sewer Upgrades $7,612.50 Star Equipment, Concrete Saw Rental $145.00
Test America, Testing $961.80 Utility Equipment Co.,Water Couplings $211.23
Us Cellular, Phone Service $79.20 Universal Weldin, Mower Deck Repair $115.00
Hippen Trucking, Rock Hauling $505.63 Dalton June, Eagle Scout Project $1,028.71
Andy's Auto, Parts & Supplies $164.21
APPROVED BY LIBRARY BOARD:
Unifirst Corporation, Mats $11.50 Card Services, Supplies, Dvds, Credit $88.04
Country, Magazine $10.00 DC Entertainment, Magazine $33.99
Demco, Supplies $151.90 GCLA, Books $63.94
Ingram Library Services, Credit $555.60 Iowa Library Services, E-book $65.00
Martha Stewart Living, Magazine $23.00 Karen Mennenga, Mileage Plow Class $37.95
Michael Frederick, Books $21.00 Outdoor Life, Magazine $8.00
Overdrive, Ebook Content Fee $298.63 Wellsburg Public Library, Postage $72.14
July receipts by fund as follows: General Fund, 4,149.31; Road Use Tax Fund, 7,269.64; Capital Projects Fund, 0.00; Water Fund, 15,765.39; Sewer Fund, 15,273.25; Garbage Fund, 4,273.38;
Library Fund, 5,086.26; Debt Service, 482.63; Special Fund, 8,862.62 and TIF Fund, 8.14.
Nathan Vogel presented the Public Works report. Eilderts moved to approve contract with Security Equipment Inc. for commercial monitoring services. Buseman seconded the motion. All
ayes, carried.
Mark Wiltfang and David Riekena presented the Fire Department report.
Angela Koch gave a Swimming Pool update. Council discussed the pool vacuum and set closing date for August 23rd.
Don Moore presented and update on the Sewer project.
Eilderts moved to close Adams St. August 29th for a business promotion. Buseman seconded the motion. All ayes, carried.
Van Heiden moved to approve liquor license for the Wellsburger and the Wellsburg Tap. Eilderts seconded the motion. All ayes, carried.
Eilderts moved to adjourn the meeting. Meyer seconded the motion. All ayes, carried.
Wendy Lage, City Clerk