HomeMy Public PortalAboutMinutes - 11/6/2006 The Wellsburg City Council met in regular session November 6, 2006 with Mayor Fox presiding and Council Members James, Lindaman, Nielsen and Van Heiden present. Absent, Van Hauen.
Motion by Nielsen second by Lindaman 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.
Leon Abels, mileage 142.97 Truax Construction, housing rehab 6024.00
Post Office, stamps 111.00 Net Salaries 5077.56
Peoples Savings Bank, payroll tax 2104.69 Treasurer State, payroll tax 293.00
Ipers, payroll tax 919.42 City of Wellsburg, utility bill 42.00
Wellmark, insurance payroll deduction 142.00 Wellmark, health insurance 969.14
Alliant Energy, utility bills 3660.72 Eagle Ridge, cafeteria plan 250.00
Grundy Co. Landfill, monthly fee/recycling 973.33 Grundy Co. Sheriff, contract 2390.50
League of Cities, budget and TIF workshop 45.00 Iowa Telecom, phone service 325.85
Treasurer State of Iowa, sales tax 2303.00 Julius Winters, refund meter deposit 50.00
Norman Venenga, mem bldg salary 118.20 Leon Abels, reimburse cell phone battery 13.90
Blythe Sanitation, garbage pickup 2182.05 Midwest Wireless, phone service 94.24
Blythe Roofing, city hall roof 1472.00 Blythe Sanitation, garbage pickup 52.00
Brown Supply, curb box & stop, couplings 505.58 CID, sewer degreaser 1745.00
Cessford Construction, cold mix 544.68 WS Darley, fire department signs & gaskets 261.97
Hometown PC, advertising 154.00 Hygienic Lab, water testing 180.00
INRCOG, grant administration 1321.28 Iowa One Call, locates 19.90
Iowa Prison Ind., street signs 34.10 AL Krull Repair, dump truck clutch cable 287.75
Marshall & Swift, rugs, towels, & mops 299.25 Paul Nieman, 1” road stone 74.88
Office Depot, toner, printer ink, dvd’s 230.76 Ryken Engineering, water project 1702.00
Snittjer Grain, gasohol & diesel 1272.16 Grundy Register, minutes & financial report 253.34
Test America, water/sewer testing 155.40 Ed Feld, fire hose, connectors, and gloves 701.00
Harken Lumber, concrete blocks 28.52 T J Heronimus, trailer ordinance 75.00
Grundy Co. Landfill, clean up day 191.25 Dorsey & Whitney, legal services 4864.95
Iowa Valley Cont. Education, EMT class 909.00 Doug Stiner, repair/replace locks 942.90
Mike’s Supermarket, supplies 98.59 American Waterworks, dues 165.00
B & B Auto., parts and supplies 412.46 Innovative Communications, ink 43.90
Central Iowa Water, water usage 3046.98 EMP, ambulance & fire supplies 494.25
APPROVED BY LIBRARY BOARD:
Terry Babcock, toilet repair 10.00 Baker & Taylor, books 731.69
Cottage Livings, magazine 18.00 Demco, supplies 153.09
Eclipse Review, newspaper 27.00 Everyday Food, magazine 18.00
Golden Horse LTD, magazine 25.07 Hardin Co. Index, newspaper 41.00
Highsmith, supplies 35.88 Kayla Nazario, DVD’s 53.55
Newsound, music cd’s 75.23 Veridian, books, supplies, dvd’s 573.37
Wellsburg Library, petty cash 59.91 K-Mart, supplies 53.26
Thoi Nguyen, book 24.95 Net Salaries 2107.85
Karen Menenga, mileage 31.15 Julie Stratton, mileage 295.04
October receipts by fund as follows: General Fund, 59695.31; Road Use Tax Fund, 5,036.03; Special Funds, 6927.46; TIF Funds, 1134.87; Debt Service Fund, 18176.73; Capital Projects Fund,
0.00; Water Fund, 11423.69; Sewer Fund, 6783.51; Garbage Fund, 3,858.05; and Library Fund, 298.27.
Todd Rempe, Library Board, presented an update on the Library Project. The Library Board has hired Structure Architects to design the new library. The drawing will include a City
Hall and meeting rooms. The building committee will meet again Thursday night.
Cindy Turkle, Rural Iowa Waste Management Association, presented information regarding RIWMA. Also present were Mary Ellen Taylor and Dan Aastrup. The City Council is looking at options
in preparation of the closing of the Grundy County Landfill in October 2007. No decisions were made at this time.
Motion by Van Heiden second by Lindaman to approve Ordinance 11-06 an Ordinance amending the Code of Ordinances so as to control the parking of recreational vehicles and trailers on
the public streets and alleys. Roll call of votes. All ayes, carried.
Motion by Nielsen second by James to waive the 2nd and 3rd reading of Ordinance 11-06 and pass on the 1st reading. Roll call of votes. All ayes, carried.
Motion by Nielsen second by Van Heiden to approve a beer permit for Mike’s Supermarket. All ayes, carried.
Motion to adjourn Lindaman, second by Nielsen. All ayes, carried.
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Richard Fox, Mayor Wendy Lage, City Clerk