HomeMy Public PortalAboutMinutes - 11/5/2007 The Wellsburg City Council met in regular session November 5, 2007 with Mayor Fox presiding and all council members present.
Motion by Nielsen second by Van Heiden to approve the minutes of the October regular meeting. All ayes, carried.
Motion by Van Heiden second by James to approve the Treasurer’s report for October. All ayes, carried.
Motion by Lindaman second by Van Heiden to approve the following bills for payment. All ayes, carried.
IMFOA, fall conference 35.00 True North Co. Fire dept insurance 375.82
Post Office, utility bill stamps 122.40 Leon Abels, mileage 129.98
Net Salaries 4952.76 Peoples Savings, payroll tax 2123.06
Treasurer, State, payroll tax 272.00 IPERS, payroll tax 995.14
City of Wellsburg, utility deduction 36.18 Wellmark, health insurance 1245.18
City of Wellsburg, cafeteria plan 170.00 Alliant, utilities 2760.28
Blythe Sanitation, garbage through 9/07 3462.30 Grundy Co. Landfill, final recycling 320.00
Grundy Co. Sheriff, contract 2569.75 Huisenga Construction, final project 4 7182.00
Altell, phone service 48.43 Big Brothers Big Sisters, donation 500.00
CIWA, September water 4924.07 Iowa Telecom, phone service 375.40
Ryken, design sewer, water proj. super. 7485.66 Memorial Bldg Salaries 133.06
Grundy Co. Recorder, housing proj lien 7.00 Marvin Bierman, pmt project #7 14283.00
Ash Automotive, repair and battery 414.71 B & B Auto, parts and supplies 125.89
Blythe Sanitation, garbage pickup 65.00 Brown Supply, meter, clamps 1349.04
CID, triple melt 123.50 Grundy Register, minutes 74.34
Hometown PC, advertising 167.00 Hygienic Lab, water testing 120.00
Ingenix, ambulance code book 61.92 Innovative Communications, computer rep. 65.00
INRCOG, housing grant administration 3420.01 Iowa One Call, locates 25.20
Iowa Radiant, heater and fuses 612.24 Konken Electric, repair north sign light 55.00
Marshall & Swift, rugs, towels and mops 306.65 Marshalltown Hospital, paramedic intercept 35.00
Mosquito Control, summer spraying 2950.00 Norby’s sprayer 11.49
Office Depot, cabinet and printer ink 230.38 R & M Foods, supplies 25.64
Sartori, paramedic intercept 75.00 Snittjer, gasohol and diesel 558.11
Spahn & Rose, plywood and sealer 41.97 Test America, water & sewer testing 344.87
Universal Welding, mower blades 36.00 CIWA, bulk water 4975.56
R & M Foods, supplies 18.18 Dolan Excavating, pay request #1 193,309.10
American Water Works, dues 165.00 Mc Martin Tire, repair 139.50
Utility Equipment, water line repair parts 275.75
Approved by the Library Board
Petty Cash, 54.21 Karen Mennenga, Sept mileage 60.14
Baker & Taylor, books 470.05 Creating Keepsakes, magazine 24.97
Kathy Dew, WOW supplies 15.00 Hardin Co. Index, Newspaper 41.00
Kalbach Publications, Bead Style Mag 18.95 NEILSA, town meeting 40.00
Newsweek, magazine 23.00 R & M Foods, supplies 42.75
Julie Stratton, reim. supplies 25.68 Veridian, software, stamps, dvd’s 325.16
Ralph Savoy, feasibility study 9640.83 Petty Cash, postage 57.41
Library Salaries 2099.56 Assurant Health, Julie ins. premium 255.05
Julie Stratton, October mileage 189.15 Karen Mennenga, Oct. mileage 255.05
October receipts by fund as follows: General Fund, 45,381.44; Road Use Tax Fund, 0.00; Capital Projects Fund, 500,000.00; Water Fund, 10,046.03; Sewer Fund, 5,423.74; Garbage Fund,
4,034.93; Library Fund, 167.52; Debt Service, 18,070.58; Special Fund, 12,018.04 and TIF Fund, 4395.87.
Jennifer Nazario, Library Board, presented the Library Report.
Gary Sindelar, Ryken Engineering, gave an update on the water and sewer projects.
Leon Abels and Merrill Lindaman presented the public works report.
Kevin Fiscel donated a new 30kw generator to the city in memory of his father. He is asking that the generator be hooked up jointly to the Fire Station and Memorial Building to be
used for emergency situations. The City will proceed with the installation and thanked Kevin for his generosity.
The City Clerk is to place and ad in the Hometown Shopper regarding the use of the Grundy Co. Landfill.
Motion by Nielsen second by James to approve a building permit for Dave Sadowski. All ayes, carried.
Motion to adjourn Lindaman second by Van Heiden. All ayes, carried.
Richard Fox, Mayor Wendy Lage, City Clerk