HomeMy Public PortalAboutMinutes - 10/6/2014 The Wellsburg City Council met in regular session October 6, 2014with Mayor Nederhoff presiding And Council Members Van Heiden, Meyer, Buseman and Eilderts present. Absent: Werkman.
Buseman moved to approve the minutes of the September regular meeting. Eilderts seconded the motion. All ayes, carried.
Eilderts moved to approve the Treasurer’s Report for September. Buseman seconded the motion. All ayes, carried.
Eilderts moved to approve the following bills for payment. Buseman seconded the motion. All ayes, carried.
Alliant Energy, Utilities $4,788.47 Blythe Sanitation, August Garbage $4,272.55
Card Services, Supplies $34.29 Casey's General Store, Ice $12.45
Eftps, Fed/Fica Tax $3,263.76 Green Belt Bank, Copy Machine Lease $50.08
Grundy County Sheriff, Contract $3,253.17 Ipers, Pension $2,104.29
John Deere Financial, Supplies - Norby's $15.46 Treasurer State of Iowa, Payroll Tax $1,202.00
Wellsburg Post Office, Postage $151.00 Windstream, Phone Service $415.46
Payroll Checks $10,642.36 Unifirst Corporation, Rugs, Mops, Towels $267.50
B & B Auto Parts, Tools, Box, Parts $1,323.39 Blacktop Service Co, Cold Mix $1,939.35
Blythe Sanitation, Garbage Pickup $45.00 Brown Supply, White Striping Paint $60.00
Central Iowa Water, Water/Contract $8,369.50 Data Technologies Inc., Meeting $95.00
Fastenal, Vulkem Caulk $65.94 Grundy Center Amb, Paramedic Tier $100.00
Grundy County Engineer, Repair $55.53 Grundy Register, Minutes $49.41
Hometown PC, May-Aug Advertising $498.00 Imagetek, Document Scanning $316.80
IMFOA, Fall Conference $81.00 Iowa Radiant, Ups, Repairs, Parts $91.56
Midwest Breathing, Annual Testing $373.02 Brent Neymeyer, Door Repair $215.00
Office Depot, Envelopes & Printer Ink $100.55 Plumb Supply, Tube Cuter/Cinch Tool $158.18
Radio Communications, Battery $51.50 Ryken Engineering, Sewer Facility Plan $10,983.75
Snittjer Grain, Gas, Diesel, Roundup $1,454.78 Test America, Testing $1,581.30
Van Heiden Tiling, Street Repair $942.50 Wellsburg Automotive, Tire Repair $18.69
APPROVED BY LIBRARY BOARD:
Unifirst Corporation, Rugs $11.50 Barnes & Noble, Books $26.28
Card Services, DVDs, Supplies, Magazine $273.45 Hecht & Jimenez, Toner $181.00
Ingram Library Services, Books $596.61 Karen Mennenga, Mileage $67.71
Proquest, Contractual Services $2,475.00 Wellsburg Public Library, Postage $69.32
September receipts by fund as follows: General Fund, 40671.67; Road Use Tax Fund, 5638.17; Capital Projects Fund, 0.00; Water Fund, 16717.08; Sewer Fund, 16518.12; Garbage Fund, 4885.56;
Library Fund, 5903.14; Debt Service, 3105.71; Special Fund, 6919.83 and TIF Fund, 3096.63.
Van Heiden moved to approve purchasing a Ford Pickup from Dale Howard cost to be $25,479.00. Meyer seconded the motion. All ayes, carried.
Buseman moved to approve $.50 per hour pay raise for Nathan Vogel. Nathan has completed his water and waste water certification requirement. Van Heiden seconded the motion. All ayes,
carried.
Eilderts moved to approve building permit for 117 W. 4th St. and 606 S. Washington St. Van Heiden seconded the motion.
Building permit for 306 N. Madison St. denied.
The City Council discussed property insurance policy. The city will look at hiring a company to complete a risk assessment.
Buseman moved to adjourn the meeting. Eilderts seconded the motion. All ayes, carried.
Wendy Lage, City Clerk