HomeMy Public PortalAboutMinutes - 9/7/2010 The Wellsburg City Council met in regular session September 7, 2010 with Mayor Van Hauen presiding and Council Members Eilderts, Buseman, Werkman, and Nederhoff present. Absent Van
Heiden.
Motion by Nederhoff, second by Buseman to approve the Minutes of the August regular meeting. All ayes, carried.
Motion by Werkman, second by Eilderts to approve the Treasurer’s Report for August. All ayes, carried.
Motion by Nederhoff, second by Buseman to approve the following bills for payment. All ayes, carried.
Net Salaries, 5725.38 Net Pool salaries 3296.65
EFTPS, payroll taxes 2416.02 Treasurer, State, payroll taxes 370.00
IPERS, pension 1178.74 Blue Cross Blue Shield, health insurance 874.10
Alliant, utility bills 4733.67 Blythe Sanitation, July garbage 3825.20
Grundy Co. Sheriff, contract 2794.33 Iowa Telecom, phone service 442.59
Post Office, stamps 44.00 Verizon, cell phone service 53.01
Casey’s, gas 63.19 Memorial Bldg Sal. 249.83
A-Kleen, rugs, towels, mops 149.80 American Red Cross, cpr/lifeguard cert. 51.00
B & B Auto, parts and supplies 84.06 Blythe Roofing, city hall roof 645.00
Blythe Sanitation, garbage pickup 50.00 Brown Supply, water meters 9845.00
Casey’s, gas 39.95 Central Iowa Water, water usage 6207.00
Flower Farm, grass seed 28.00 Grundy Register, minutes 56.00
TJ Heronimus, legal fees 80.64 Hometown PC, advertising 154.00
Ingenix, ambulance code book 94.69 Iowa One Call, locates 5.40
Iowa Radiant, UPS charges 36.68 Martin Brothers, stove 3467.76
McMartin Tire, tire repair 50.00 Mid Iowa Concrete, pot hole repair 580.00
Norby’s, water meter supplies 59.19 Pool Tech, chemicals 46.46
Sam’s Club, membership and supplies 102.41 Snittjer Grain, gasohol and diesel 455.81
Test America, water, pool and sewer testing 294.00 Wellsburg Ag, gasohol 58.55
APPROVED BY LIBRARY BOARD:
Petty Cash, 73.96 A-Kleen, rug 11.50
Baker and Taylor, books 294.48 Centurion Holdings, software 48.00
Ingram Library Service, books 97.49 Karen Mennenga, mileage 21.00
Midwest Living, magazine 5.99 Pioneer Communications, magazine 13.95
Reiman Publications, magazine 14.98 Veridian, supp., computer, software, dvd’s 1883.72
Net Salaries 2431.78
August receipts by funds as follows: General Fund, 30,057.72; Road Use Tax Fund, 7,302.18; Capital Projects Fund, 0.00; Water Fund, 17,904.94; Sewer Fund, 8,727.67; Garbage Fund, 4,550.65;
Library Fund, 7,404.35; Debt Service, 11.99; Special Fund, 4,037.31 and TIF Fund, 12.76.
Karen Mennenga presented the Library Report. Motion by Werkman second by Nederhoff to pay the second installment of the City’s pledge for the library building project. Amount of payment
to be $33,000.00. All ayes, carried.
Rod Stahl presented the public works report. Motion by Eilderts second by Buseman to approve the purchase of a concrete saw and extra blades. All ayes, carried.
Neil Okones, Lindsey Beving, Rich Fox, Wellsburg Development Corp and Becki Rathe, Rod Stahl and Marcia Stahl, Community Club presented information regarding a grocery store in Wellsburg.
The approval of quotes for the construction of a roof on the swimming pool bath house was table until October. City Clerk to contact local contractors and inform them of the opportunity
to bid with a construction deadline of May 1, 2011.
Carmen Koch, Pool Manager, presented the end of the year report.
Discussion of the Veteran’s Memorial Project.
City Clerk to contact Central Iowa Rural Water about replacing the sidewalk and repairing the storm sewer intake damaged when they demolished the water tower building.
Motion by Buseman, second by Werkman to approve building permits for Scott Starr and Doug Bausman. All ayes, carried.
Motion by Nederhoff second by Buseman to approve Resolution 09-2010 a resolution approving the FY 2010 Street Financial Report. All ayes, carried.
Motion by Buseman, second by Eilderts to adjourn. All ayes, carried.
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Wendy Lage, City Clerk