HomeMy Public PortalAboutMinutes - 8/5/2013 The Wellsburg City Council met in regular session August 5, 2013 with Mayor Van Hauen presiding and all Council Members present.
Van Heiden moved to approve the July 1st regular minutes and the July 15th special minutes. Nedehoff seconded the motion. All ayes, carried.
Werkman moved to approve the Treasurer’s Report for July. Nederhoff seconded the motion. All ayes, carried.
Eilderts moved to approve the following bills for payment. Van Heiden seconded the motion. All ayes, carried.
Alliant Energy, gas and electric utility $5,168.58 Blythe Sanitation, 312 June pickups 3,820.16
EFTPS, fed/fica taxes $2,250.30 Grundy County Sheriff, contract $3,128.09
Henning Danielle, swim suit $47.94 IPERS, Pension $981.90
John Deere Financial, supplies $37.53 Kayla Nazario, suit, supplies mileage $305.92
Peoples Savings Bank, truck payoff $25,630.81 Peoples Savings Bank, Ind. Park $151,725.22
Peoples Savings Bank, Riekena $422,032.92 Peoples Savings Bank, Washington St $30,136.67
Peoples Savings Bank, water payoff $146,908.78 Pepsi-Cola, concessions $4.00
Rewerts Matthew, swim suit $39.95 Sam's Club, concessions and supplies $253.50
Wellsburg Post Office, utility bill stamps $178.00 Windstream, phone service $419.59
A-Kleen, rugs, towels mops $153.55 B & B Auto Parts, mower battery $49.74
Terry Babcock, repair swimming pool $110.65 Bankers Trust, initial fee $250.00
Blink Electric Motors, motor repair $987.48 Blythe Sanitation, garbage pickup $40.00
Central Iowa Water, June water usage $7,539.00 Current Electric, re-install motor at pool $207.60
Ellsworth Municipal Hospital, supplies $17.66 Emergency Medical Products, supplies $175.06
Grundy Register, minutes $68.49 Hometown PC, advertising $108.00
How'-Gan Electric, sewer lift station alarm $475.00 INRCOG, dues and safety program $1,325.22
Iowa One Call, locates $9.00 Iowa Radiant, light bulbs & ups charges $159.55
Treasurer ISU, fire training $50.00 Matt Parrott & Sons, checks $232.07
Paul Nieman Construction, road rock $74.15 N E Iowa Inspections, pool inspection $283.50
Office Depot, printer ink $64.43 Pool Tech, chemicals $262.40
Sam's Club, concessions $290.89 Snittjer Grain, gasohol and diesel $916.39
Spahn And Rose, tent stakes/re-rod $16.70 T & T Computers, fix & tune up computer $210.00
Westrum, 2013 leak survey $800.00
APPROVED BY LIBRARY BOARD:
A-Kleen, rug $11.50 Baker and Taylor, books $92.32
Beaman Library, books $53.91 Card Services, dvds $133.87
Country Living, magazine $23.51 Country Woman, magazine $16.98
DC Entertainment, magazine renewal $33.99 Edward F Eiberger, book $23.98
Ingram Library Services, books $463.22
July receipts by fund as follows: General Fund, 6062.37; Road Use Tax Fund, 5995.51; Capital Projects Fund, ; Water Fund, 14852.29; Sewer Fund, 10027.21; Garbage Fund, 3366.98; Library
Fund, 294.45; Debt Service, 785999.93; Special Fund, 3998.88 and TIF Fund, 8.33.
Eilderts moved to approve a building permit for David Kremer. Buseman seconded the motion. All ayes, carried.
Eilderts moved to approve Resolution 8-2013 a resolution altering the number of Library Trustees and Changing Terms and placing such on the November election ballot. Buseman seconded
the motion. Roll call of votes. All ayes, carried.
Eilderts moved to approve liquor license for the Wellsburg Tap. Werkman seconded the motion. All ayes, carried.
Eilderts moved to adjourn. Buseman seconded the motion. All ayes, carried.
Wendy Lage, City Clerk