HomeMy Public PortalAboutMinutes - 8/6/2007 The Wellsburg City Council met in regular session August 6, 2007 with Mayor Fox presiding and Councilmen Lindaman, Van Hauen, and Nielsen present. Absent James and Van Heiden.
Motion by Lindaman second by Van Hauen to approve the minutes of the July regular meeting. All ayes, carried.
Motion by Nielsen second by Lindaman to approve the Treasurer’s Report for July. All ayes, carried.
Motion by Lindaman second by Van Hauen to approve the following bills for payment. All ayes, carried.
Wellsburg Development Corp, loan 88,000.00 Post Office, utility bill stamps 145.00
Net Salaries 4960.36 Pool Manager Salary, 981.50
Lifeguard Salaries 3419.35 Peoples Savings Bank, payroll tax 2878.21
Treasurer State, payroll tax 296.00 IPERS, payroll tax 853.81
City of Wellsburg, utility deduction 34.00 Wellmark, health insurance 1211.14
City of Wellsburg, cafeteria plan ded. 171.00 Kelsee Huisman, ½ lifeguard suit 32.10
Alliant Energy, utility bill 4162.32 Grundy Co. Landfill, monthly fee/recycling 973.33
Grundy Co. Sheriff, contract 2569.75 Iowa Telecom, phone service 456.96
Midwest Wireless, phone service 43.39 Memorial Bldg Salary 99.42
Blythe Sanitation, garbage pickup 2142.45 CIWA, June bulk water purchase 6092.08
NEW INVOICES:
Blythe Sanitation, garbage pickup 52.00 Brown Supply, blue marking paint 102.00
Dietz, Donald, audit services 4300.00 E. D. Etnyre, tachometer and sensor 243.02
GCDA, dues 2148.00 Register, minutes 103.06
Hach, chlorine 49.65 Hecht and Jimenez, copier maintenance 265.74
T J Heronimus, annexation legal fees 1151.59 Hippen Trucking, rock haul 581.06
IA DNR, sewer permit fee 210.00 Iowa League, dues 428.00
INRCOG, dues, safety, grant admin. 3628.74 Iowa One Call, locate 2.70
Iowa Radiant, UPS charges 5.53 Marshall & Swift, rugs, towels, mops 188.48
Municipal Pipe, re-line sewer line 12584.00 Paul Nieman, Rock 616.28
NE Iowa Inspections, pool inspection 283.50 Office Depot, paper 55.03
Pepsi, concessions 44.40 Pool Tech, chemicals 2710.69
R & M Foods, concessions & supplies 694.66 Ryken Engineering, water project 6020.00
Sartori, paramedic intercept 75.00 Snittjer Grain, gasohol and diesel 2744.52
Spahn and Rose, lumber and alum. 165.67 Test America, water and sewer testing 262.03
Wellsburg Insurance, general liab audit 246.00 CIWA, July water usage 5880.70
Terry Babcock, service Fire Dept Air Cond. 71.42 Emergency Vehicle Sale, Stobe/Halogen Bulb 85.75
CID, Fresh cleaner 62.00 Howgan Electric, pump repair 400.00
B & B, parts and supplies 123.87 Universal Welding, blades and oiler repair 33.00
Pepsi, Concessions 22.20
APPROVED BY LIBRARY BOARD:
ILA, dues 110.00 Baker and Taylor, books 354.82
Demco, supplies 147.69 Everyday Foods, magazine 57.00
Garden Gate, magazine 22.00 Hometown PC, advertising 225.00
Iowa Outdoors, magazine 7.00 Joyce Meyeraan, Pizza SRP 36.37
Jennifer Nazario, DVD’s 60.00 NE Iowa Library, Neibors Consortium 300.00
Pioneer Communications, magazine 24.95 State Library, Ebscohost database 46.48
Veridian, Supplies Dvds 131.99 Petty Cash 70.26
Net Salaries 1998.56 Julie Stratton, mileage 38.80
July receipts by funds as follows: General Fund, 16532.95; Road Use Tax Fund, 4902.49; Capital Projects Fund, 1171.00; Water Fund, 11393.99; Sewer Fund, 5287.87; Garbage Fund, 3665.16;
Library Fund, 20839.02; Debt Service, 619.59; Special Fund, 3532.56 and TIF Fund, 0.00.
Greg Riebkes, Library Board, presented the Library Report.
Mayor Fox appointed Jolene Hippen to the Library Board. Motion by Nielsen second by Van Hauen to approve the appointment of Jolene Hippen. All ayes, carried.
Meg Harms, Pool Manager, presented information about the Swimming Pool.
Motion by Lindaman second by Van Hauen to accept the bid of $375,956.10 from Dolan Excavating for the development of theWilliam P. Riekena Subdivision. All ayes, carried.
Craig and Jeremy Babcock; Ken and Tyler Lashbrook; and Tim and Jennifer Schmidt presented information regarding bow and arrow shooting in city limits. The city council offered the
use of City property north of the sewer lagoon for practice purposes and was unable to come to a compromise with the bow shooters. Motion by Van Hauen second by Nielsen to amend the
discharge of weapons ordinance to include the shooting of bow and arrows in City limits. All ayes, carried. Ordinance will be presented at the September Council Meeting.
Greg and Jolene Heikens presented information regarding the sale of Triple T Country Meats to Vanderoast Foods.
Motion by Lindaman second by Van Hauen to approve increasing the City Insurance Policy to include umbrella and linebacker coverage. All ayes, carried.
Motion by Nielsen second by Van Hauen to approve a service agreement with Rural Water Waste Manager Landfill. All ayes, carried.
Motion by Nielsen second by Lindaman to approve liquor license for the Wellsburg Tap. All ayes, carried.
Motion to adjourn Lindaman second Van Hauen. All ayes, carried.
Richard Fox, Mayor Wendy Lage, City Clerk