HomeMy Public PortalAboutMinutes - 11/5/2012 The Wellsburg City Council met in regular session November 5, 2012 with Mayor Van Hauen presiding and Council Members Eilderts, Buseman and Werkman present. Absent Van Heiden and Nederhoff.
Eilderts made a motion to approve the minutes of the October regular meeting. Buseman seconded the motion. All ayes, carried.
Werkman made a motion to approve the Treasurer’s Report for October. Eilderts seconded the motion. All ayes, carried.
Werkman made a motion to approve the following bills for payment. Eilderts seconded the motion. All ayes, carried.
Alliant Energy, utilities 2807.31 Amvet Post 91, transfer funds to close acct 6895.48
Wellmark, health insurance 532.65 Blythe Sanitation, September garbage 3786.80
EFTPS, payroll taxes 2112.53 Grundy Co. Sheriff, FY 2013 contract 3007.75
Ipers, Pension 1491.28 John Deere Fin., Norby’s fire supplies 21.20
Wellsburg Post Office, utility bill postage 141.00 City of Wellsburg, utility bill deduction 75.21
Windstream, phone service 363.00 Payroll 8754.85
A-Kleen, rugs, towels, mops 305.10 B & B Auto, parts and supplies 186.21
Blythe Sanitation, garbage pickup 40.00 Brown Supply, manhole supplies 1490.00
Central Iowa Water, 4530.00 Date Technologies, 2013 support 1471.60
Feld Fire, Bunker Gear, valve 11994.50 Grundy Register, minutes 42.85
Howgan SCC, Fire alarm inspection 315.40 Iowa League of Cities, budget meeting 30.00
Iowa One Call, locates 21.60 Iowa Radiant, UPS 56.18
John Deere Fin, Norby’s supplies 34.41 Konken Electric, Park Restroom 5491.66
Mid-Iowa Concrete, raise manholes 640.00 Office Depot, printer toner 109.77
Snittjer Grain, gasohol and diesel Aug/Sep 1331.41 Test America, testing 546.00
Visu-Sewer, jet and televise 39240.65 TJ Heronimus, sale of Vet’s Memorial 184.00
CIWA, October water 4266.00
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 11.50 Baker and Taylor, books 81.68
Card services, DVD’s, supplies 90.27 Ingram Library Services, books 240.44
Iowa History Journal, magazine 18.95 Music Works, programming 150.00
October receipts by fund as follows: General Fund, 74780.95; Road Use Tax Fund, 5630.78; Capital Projects Fund, 1.46; Water Fund, 12701.31; Sewer Fund, 11145.51; Garbage Fund, 3322.32;
Library Fund, 22872.93; Debt Service, 30376.83; Special Fund, 19283.19 and TIF Fund, 7974.20.
Karen Mennenga, Library Director, presented the Library Report
Alan Fisher presented the Public Works report.
Rod and Marsha Stahl gave a report on the Corn Maze. The proceeds will be donated to the Wellsburg Memorial Building for future building upgrades.
Don Moore, Ryken Engineering, gave an update on the sewer project.
Buseman made a motion to approve the Tax Increment Financing Report. Eilderts seconded the motion. All ayes, carried.
Buseman made a motion to adjourn. Eilderts seconded the motion. All ayes, carried.
Wendy Lage, City Clerk