HomeMy Public PortalAboutMinutes - 11/7/2011 The Wellsburg City Council met in regular session November 7, 2011 with Mayor Van Hauen presiding and all Council Members present.
Nederhoff moved to approve the minutes of the October regular meeting. Werkman seconded the motion. All ayes, carried.
Nederhoff moved to approve the Treasurer’s Report for October. Eilderts seconded the motion. All ayes, carried.
Van Heiden moved to approve the following bills for payment. Eilderts seconded the motion. All ayes, carried.
Net Salaries 5560.30 Post Office, utility bill stamps 160.00
Caseys, supplies 2.81 Data Tech, software training 95.00
IMFOA, fall conference 65.00 Alliant Energy, utility bills 2982.27
Grundy Co. Sheriff, contract 2892.08 John Deere/Norby’s 110.44
League of Cities, budget meeting 30.00 Windstream, phone service 317.25
Iowa DNR, Certification Fee 80.00 Blythe Sanitation, garbage pickup 3921.92
John Deere/Phelps, sweeper water pump 242.78 Concrete Inc, concrete Veteran’s Memorial 4091.01
Kallin Johnson, monument payment 10000.00 Manatt’s, concrete Veteran’s Memorial 387.16
Memorial Building Sal, 217.96 City of Wellsburg, utility deduction 103.10
IPERS, pension 1255.18 State of Iowa, 3rd Qtr sales tax 3804.00
Iowa Parks & Rec, CPO training 220.00 Wellsburg Insurance, ambulance insurance 250.00
A-Kleen, rugs, towels and mops 150.55 Ackley Publishing, meter cards 33.80
B & B Auto, parts 54.25 Bell’s Fire Stop, extinguisher inspection 299.00
Blythe Sanitation, garbage pickup 50.00 Central Iowa Distributing, deodorizer 63.86
CIWA, September/October water usage 9450.00 Concrete Inc, cement Veteran’s Memorial 4325.00
Emergency Medical Prod, Amb. Supplies 425.90 GCDA, dues 1979.60
Grundy Register, minutes 56.24 Hippen Truck, rock/haul Veteran’s Mem 1791.68
Hometown PC, advertising 121.00 Iowa One Call, locates 9.00
Iowa Radiant, UPS charges 39.65 James Custom Homes, labor Vet Mem 1950.00
John Deere/Norby’s fence supplies 229.25 Konken Electric, swimming pool update 6434.49
Office Depot, case of paper, printer ink 69.23 Signs by Tomorrow, ambulance signage 902.50
Stetson, concrete colorant 2046.63 Snittjer Grain, gasohol & diesel 1305.05
Test America, water & sewer testing 786.45 USA Blue Book, sewer blower filters 178.27
Wellsburg Fire, ambulance runs 465.00
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 11.50 Baker & Taylor, books 112.74
Book Farm, books 255.28 Card Services, dvd’s, supplies, 103.01
Country Living, magazine 24.00 Demco, supplies 136.40
Ingram, books 355.50 Midwest Living, magazine 12.84
Oprah, magazine 35.28 Reiman Publications, magazine 19.97
Sioux City Library, dvd cases 15.00 Net Salaries 1663.30
Petty Cash, 75.00
October receipts by fund as follows: General Fund, 68965.44; Road Use Tax Fund, 5851.87; Capital Projects Fund, 14477.17; Water Fund, 14140.45; Sewer Fund, 11302.72; Garbage Fund,
3640.88; Library Fund, 19054.00; Debt Service, 25794.46; Special Fund, 19209.81 and TIF Fund, 4166.95.
Alan Fisher presented the Public Works Report.
After much discussion Justin Phillips will be allowed to install an outdoor furnace. He will be required to follow guidelines set by the City Council. At the December meeting the
City Council will be enacting an ordinance prohibiting any future outdoor furnaces.
Buseman moved to adjourn the meeting. Van Heiden seconded the motion. All ayes, carried.
Wendy Lage, City Clerk