HomeMy Public PortalAboutMinutes - 9/6/2011 The Wellsburg City Council met in regular session September 6, 2011 with Mayor Van Hauen presiding and all Council Members present.
Nederhoff moved to approve the minutes of the August regular meeting. Eilderts seconded the motion. All ayes, carried.
Van Heiden moved to approve the Treasurer’s report for August. Eilderts seconded the motion. All ayes, carried.
Nederhoff moved to approve the following bills for payment. Werkman seconded the motion. All ayes, carried.
Net Salaries, 5686.20 Pool Salaries 2912.45
Post Office, Stamps 131.44 Iowa DNR, certification testing 30.00
Alliant Energy, utility bills 4834.77 Blythe Sanitation, July Garbage 3882.56
Windstream, phone service 315.68 Iowa DNR, Certification Application 80.00
Kallen Johnson, Veteran’s Memorial 10000.00 Amy Lafrenz, mileage 77.70
Wendy Lage, Memorial Bldg supp/towels 103.85 Memorial Building Salary 256.92
City of Wellsburg, utility deduction 99.50 IPERS, pension 1415.91
Peoples Savings Bank, Library Debt Pmt 37857.60 EFTPS, payroll Taxes 2317.74
Blue Cross/Blue Shield, Health Ins. 982.90 Bituminous Materials, road oil 11306.40
A-Kleen, rugs, towels, mops 150.55 B & B Auto, parts and supplies 233.38
Terry Babcock, boiler repair 30.00 Blacktop services, 1st St. and cold mix 11632.52
Blythe Sanitation, garbage 50.00 CIWA, July & August water usage 13799.00
Data Technology, training & license fee 1690.32 Feld Equipment, bunker gear 2480.00
Grundy County Road Dept, repair 185.86 Ingenix, Ambulance code book 93.91
INRCOG, dues and safety program 1318.15 Iowa Prison Industries, weight limit signs 109.56
Iowa Radiant, UPS charges 50.27 McMartin Tire, street sweeper tire 70.00
Mid-Iowa Concrete, Jefferson St. repair 225.00 Norby’s, supplies 23.98
Office Depot, envelopes & folders 39.18 Pool Tech, Chemicals 1180.00
Snittjer Grain, gasohol & diesel 2540.15 Test America, testing 576.45
Sam’s Club, membership renewal 35.00 Welden Aggregates, sand and pea rock 655.06
Westrum Leak Detection, survey 800.00 Grundy Register, minutes 41.80
U S Cellular, phone service 76.33 Caseys, gasohol 71.54
Ryken Engineering, sidewalks 2040.00 Hometown PC, advertising 24.90
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 11.50 Baker & Taylor, books 61.55
Card Services, Books, DVD’s, supplies 216.37 Demco, supplies 125.95
Ingram Library Services, books 356.00 Karen Mennenga, mileage 27.75
Reiman Publications, magazine 14.98 Wellsburg Library, petty cash 74.97
Windstream, phone service 81.75 Library Salaries 2428.67
Receipts by funds as follows: General Fund, 13194.02; Road Use Tax Fund, 7739.55; Capital Projects Fund, 21753.33; Water Fund, 15621.79; Sewer Fund, 10161.15; Garbage Fund, 3599.88;
Library Fund, 3153.65; Debt Service, 37857.60; Special Fund, 8692.86 and TIF Fund, 0.00.
Karen Mennenga, Library Director, presented the Library Report.
Rod Stahl provided an update of public works activities.
Representative Annette Sweeney introduced herself to the council.
Mark Wiltfang, Fire Chief, discussed the purchase of a new ambulance. The Fire Department is looking at several options at this time.
Van Heiden moved that we accept the 5 year contract with Westrum Leak Detection. Cost to be 800.00 per year. Buseman seconded the motion. All ayes, carried.
Eilderts moved to approve Resolution 09-2011 accepting the FY 2011 Street Financial Report. Buseman seconded the motion. Roll call of votes. All ayes, carried.
Eilderts moved to adjourn the meeting. Buseman seconded the motion. All ayes, carried.
Wendy Lage, City Clerk