HomeMy Public PortalAboutMinutes - 10/4/2010 The Wellsburg City Council met in regular session with Mayor Pro-tem Buseman presiding and Council Members Werkman, Van Heiden and Nederhoff present. Absent Eilderts.
Motion by Nederhoff second by Werkman to approve the minutes of the September regular meeting. All ayes, carried.
Motion by Werman second by Van Heiden to approve the Treasurer’s Report for September. All ayes, carried.
Motion by Nederhoff, second by Werkman to approve the following bills for payment. All ayes, carried.
Net Salaries 5681.16 EFTPS, payroll taxes 1695.96
Treasurer, State of Iowa, payroll taxes 308.00 IPERS, pension 1108.37
City of Wellsburg, utility deduction 104.33 BC/BS, health insurance 874.10
Post Office, stamps 128.00 Peoples Savings Bank, Library Loan Pmt 39000.00
Alliant Energy, utility bills 5010.25 Iowa Telecom, phone service 378.21
Blythe Sanitation, garbage pickup 3805.12 Grundy Co. Sheriff, contract 2794.33
Verizon, cell phone service 53.01 Memorial Bldg Sal. 265.20
A-Kleen, rugs, towels, mops 149.80 Blacktop Services, cold & hot mix 1336.85
Blythe Sanitation, garbage 50.00 CIWA, water usage 5052.00
Ellsworth Hospital, ambulance supplies 11.63 Grundy Register, minutes 55.00
Hach, test kits 72.92 IMFOA, fall conference 65.00
Iowa Radiant, UPS charges 99.00 Martin Brothers, stove installation 400.00
Office Depot, supplies 61.12 Radio Communications, pager repair 387.85
Star Equipment, concrete saw & blades 995.00 Westrum Leak Detection, contract 800.00
Norby’s, padlocks 26.92 Casey’s, gas 112.58
Snittjer Grain, gasohol and diesel 219.64 Terry Babcock, water filter, furnace check 188.00
B & B, parts and supplies 57.92
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 11.50 Country Living, magazine 29.93
Baker and Taylor, books 85.27 Demco, supplies 133.62
Farm and Ranch, magazine 19.97 Ingram Library Service, books 182.27
ILA, conference 98.00 Meints Lumber, concrete 29.34
Oprah, magazine 32.07 Universal Welding, bike rake 129.24
Veridian, equipment, supp, dvd, books 214.95 Net Salaries, 1917.48
Petty Cash 74.46
September receipts by fund as follows: General Fund, 15,439.49; Road Use Tax Fund, 7,327.51; Water Fund, 12,895.17; Sewer Fund, 6,948.80; Garbage Fund, 3,845.66; Library Fund, 316.20;
Debt Service, 44,556.60; Special Fund, 7129.98 and TIF Fund, 374.17.
Alan Fisher presented the public works report. Discussion of McAdoo St. repairs. Motion by Werkman second by Nederhoff to approve the asphalt bid of 13,650.00 from Blacktop Services.
All ayes, carried.
Discussion of backflow prevention issues at the Fire Station and Snittjer Grain. City Clerk to send letter to Snittjer Grain and the City will address the issue at the Fire Station.
Motion by Werkman second by Nederhoff to accept Troy Westrum’s bid of $1500.00 for the old dump truck. All ayes, carried.
Motion by Van Heiden second by Werkman to approve Resolution 10-2010 a Public Funds Banking Resolution for the Veteran’s Memorial saving account. Roll call of votes. All ayes, carried.
Motion by Van Heiden second by Werkman to approve building permit for Kathy Ryerson. All ayes, carried.
Motion to adjourn Van Heiden second by Werkman. All ayes, carried.
Wendy Lage, City Clerk