HomeMy Public PortalAboutMinutes - 11/1/2010 The Wellsburg City Council met in regular session November 1, 2010 with Mayor Van Hauen presiding and all Council Members present.
Motion by Van Heiden second by Buseman to approve the minutes of the October regular meeting. All ayes, carried.
Motion by Nederhoff second by Eilderts to approve the Treasurer’s Report for October. All ayes, carried.
Motion by Werkman second by Buseman to approve the following bills for payment. All ayes, carried.
Net Salaries, 5613.10 EFTPS, payroll taxes 1700.70
Treasurer, State of Iowa, payroll taxes 313.00 IPERS, pension 1082.68
City of Wellsburg, utility deduction 112.28 BC/BS of Iowa, health insurance 874.10
Post Office, utility bill stamps 128.00 Alliant, utility bills 2993.26
Blythe Sanitation, September garbage 3755.68 Grundy Co. Sheriff, contract 2794.33
Iowa Telecom, phone service 341.70 People Savings Bank, Library Loan Pmt 6543.69
Treasurer, State, 3rd Qtr sales taxes 3538.00 Verizon, cell phone service 52.93
Memorial Bldg Salaries 211.40 Norby’s (Farm Plan), power strips 19.98
A-Kleen, rugs, towels, mops 149.80 American Red Cross, swim lesson fees 48.00
Blacktop Service Co., McAdoo St. repair 15409.68 Blythe Sanitation, garbage pickup 50.00
Cartegraph, training 1000.00 Casey’s, gas 40.75
Central Iowa Distributing, class cleaner 51.50 CIWA, water usage and contract services 6740.00
Grundy Register, minutes 45.50 Iowa League of Cities, budget workshop 30.00
Rodney Kolthoff, parts 323.95 Mid-Iowa Concrete, main repair and culvert 510.00
Mosquito Control, spraying 3160.00 Office Depot, ink and hanging folders 40.11
Radio Communications, late fees 8.57 Ryken Engineering, sewer rate study 395.00
Test America, water/sewer testing 459.90 Terry Babcock, check and service furnaces 104.60
Brown Supply, meter wire 98.00 B & B Auto, parts and supplies 222.68
Iowa Radiant, UPS charges 36.74
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 11.50 Ackley World Journal, newspaper 30.00
Baker & Taylor, books 208.75 Ingram Library Services, books 411.32
Veridian, DVD’s, books, computer, supp. 2502.64 Net Salaries 1790.31
October Expenditures by fund as follows: General Fund, 11755.95; Library Fund 3179.21; Road Use Tax Fund, 3072.63; Special Account Fund, 2286.78; Debt Service Fund, 6543.69; Water
Fund, 11590.50; Sewer Fund, 3181.15; Garbage Fund, 3798.34
October receipts by funds as follows: General Fund, 65290.92; Road Use Tax Fund, 5224.77; Water Fund, 12678.33; Sewer Fund, 7488.61; Garbage Fund, 3685.72; Library Fund, 34272.15;
Debt Service, 25450.42; Special Fund, 13538.18 and TIF Fund, 2093.05.
Karen Mennenga, Library Director, presented the Library Report.
Rodney Stahl presented the Public Works report.
City Clerk to send letter to Murphy Management regarding the removal of snow from the parking area at Friendship Manor.
City Clerk to advertise for sidewalk snow removal.
Mark Wiltfang, Fire Chief, presented a list of needs for the Fire Department. Purchase of 5 EMT safety coats at a cost of 1300.00 and fire equipment purchases of 4400.00. Motion by
Buseman second by Van Heiden to approve the purchases. All ayes, carried.
Motion by Werkman second by Nederhoff to approve the purchase of a refurbished defibrillator estimated cost $13,000.00. Funds will come from the ambulance equipment fund. All ayes,
carried.
Lindsey Beving, Wellsburg Development Corp, presented information on the grocery store survey. The response was positive. They will be meeting with a prospective grocer on November
9.
Motion by Eilderts second by Buseman to approve Resolution 11-2010 accepting the FY2010 Annual Report. All ayes, carried.
Motion by Van Heiden second by Werkman to approve building permit for Casey’s General Store. All ayes, carried.
Motion by Werkman, second by Buseman to adjourn. All ayes, carried.
Wendy Lage, City Clerk