HomeMy Public PortalAboutMinutes - 11/2/2009 The Wellsburg City Council met in regular session November 2, 2009 with Mayor Fox presiding and all Council Members present.
Motion by Van Hauen second by Van Heiden to approve the minutes of the October regular meeting. All ayes, carried.
Motion by Van Heiden second by Lindaman to approve the Treasurer’s report for October. All ayes, carried.
Motion by Nielsen second by Buseman to approve the following bills for payment.
Sam’s Club, membership fee 35.00 Post Office, utility bill stamps 128.00
Net Salaries 5911.99 EFTPS, payroll taxes 2380.66
Treasurer, state of Iowa, payroll taxes 352.00 Wellmark/Farm Bureau, health insurance 41.82
Leon Abels, mileage 141.35 Alliant, utility bills 2868.56
Blythe Sanitation, garbage pickup 3756.64 Grundy Co. Sheriff, contract 2739.58
Iowa Telecom, phone service 528.56 Treasurer, State of Iowa 3rd Qtr sales tax 4294.00
Memorial Bldg Salaries 199.78 City of Wellsburg, cafeteria plan 87.50
A-Kleen, rugs, towels, mops 151.45 Bob’s Farm Center, spraying 325.50
Brown Supply, water meter 253.70 CIWA, water usage 4512.00
Dorsey Whitney, loan documents 2584.94 Eddy Walker, control lever 155.00
Ellsworth Hospital, supplies 109.79 Tamara Fleshner, EMT training 25.00
FS Supply, popcorn popper cleaner 96.30 Grundy Register, minutes 54.99
Ed Feld, hydro testing 190.00 IIMC, clerk’s dues 125.00
League of Cities, budget workshop 30.00 Iowa Radiant, UPS charges 56.57
JR Repair, roller repair 137.61 Steve Kongi, Mem Bldg light repair 100.00
Matt Parrott, checks 206.65 Brent Neymeyer, install door at pool` 60.00
Office Depot, envelopes, receipts 41.56 Test America, water testing 333.90
True North, death & dismemberment ins. 350.00 Wellsburg Ag, diesel 60.67
Terry Babcock, service furnaces/parts 47.80 Hometown PC, advertising 134.00
B & B, parts and supplies 437.61 Harlyn Riekena, Highway signage 500.00
Universal Welding, bucket repair 35.00
APPROVED BY LIBRARY BOARD:
Al Janssen, WOW speaker 25.00 Steve Kongi, meeting room wiring 300.00
Baker and Taylor, books 404.28 Better Homes & Gardens, magazine 22.00
Conrad Library, SLS subscription 24.00 Demco, supplies 261.38
Irv Haan, computer repair 81.31 Hardin Co. Office Supply, paper towels 95.98
Karen Mennenga, mileage & tables 454.80 Stuxture, contract 1940.26
Upstart, supplies 18.88 Veridian, DVD’s, supplies, books 361.09
Huff Contracting, payment 81807.27 Net Salaries, 2054.54
Embury, Shelving 19574.07
Leon Abels presented information regarding the V-plow. The plow can not be repaired. Cost of a used plow at Murphy’s is $3,500.00. Leon to get further information about the plow.
City Clerk to place ad in the shopper for snow removal bids. The bid will include snow removal from the Old Library, New Library and Memorial Building.
Motion by Nielsen second by Lindaman to replace the lights in the Memorial Building Basement.
All ayes, carried.
Motion by Nielsen second by Buseman to approve building permits for Rick Penning and Brian Boomgarden. All ayes, carried.
Motion by Buseman second by Van Hauen to adjourn. All ayes, carried.
Wendy Lage, ICMC