HomeMy Public PortalAboutMinutes - 12/1/2014 The Wellsburg City Council met in regular session December 1, 2014 with Mayor Nederhoff presiding and Council Members Van Heiden, Eilderts, Werkman and Buseman present. Absent, Meyer.
Eilderts moved to approve the minutes of the November regular meeting. Werkman seconded the motion. All ayes, carried.
Van Heiden moved to approve the Treasurer’s Report for November. Eilderts seconded the motion. All ayes, carried.
Eilderts moved to approve the following bills for payment. Buseman seconded the motion. All ayes, carried.
Alliant Energy, Utility Bills $2,942.60 Bankers Trust, Interest Payment $12,918.75
Bankers Trust, Sewer Revenue Interest $8,471.88 Blythe Sanitation, October Garbage $4,202.61
Card Services, Memorial Building Sup. $106.00 Casey's General Store, Ice $11.94
Chelsea Beving, Supplies Pasta Supper $400.67 Eftps, Fed/Fica Tax $2,206.28
Green Belt Bank & Trust, Copier Lease $50.08 Grundy County Sheriff, Contract $3,253.17
Hy-Vee, Food - Pasta Supper $117.99 Iowa Radiant, Ups & Bulbs $93.01
Ipers, Pension $1,466.39 John Deere Financial, Drill Bits & Fittings $20.98
Lincoln Savings Bank, Interest Water $5,324.86 Office Depot, Clipboard & Date Stamp $32.65
Peoples Savings Bank,Savings Transfer $29,500.00 Scott June, Park Shelter Renovation $425.73
Wellsburg Post Office, Stamps $151.00 Windstream, Phone Service $419.36
Payroll Checks $7,378.29 Unifirst Corporation, Rugs, Mops, Towels $133.75
Blythe Sanitation, Garbage Pickup $45.00 Brown Supply, Sockets $68.85
CIWA, Water & Contract Services $6,151.90 Data Technologies Inc., License Fee $1,576.37
Future Line, Plow Front $5,625.91 GCDA, Dues $1,979.60
Grundy Register, Report & Minutes $339.26 Iowa One Call, Locates $21.60
Matt Parrott & Sons, Check Forms $227.30 Ryken Engineering, Facility Plan $7,612.50
Snittjer Grain, Gasohol $597.85 System Designs Inc, Ambulance Software $600.00
Test America, Testing $686.70 Welden Aggregates, Gravel & Fill Sand $203.18
Wellsburg Automotive, Pickup Repair $305.00 Wellsburg Insurance, Trailer Insurance $50.00
Approved by the Wellsburg Library Board
Unifirst Corporation, Rug $11.50 Card Services, Dvd's Supplies, Wow $66.83
Ingram Library Services, Books $831.65 Brent Neymeyer, Wall Repair $180.00
Wellsburg Public Library, Postage $75.58
November receipts by fund as follows: General Fund, 8,003.38; Road Use Tax Fund, 6,308.55; Capital Projects Fund, 29,500.00; Water Fund, 12,292.44; Sewer Fund, 12,479.25; Garbage Fund,
3,662.59; Library Fund, 1,294.23; Debt Service, 1,759.57; Special Fund, 9,582.14 and TIF Fund, 4,059.86.
Karen Menninga presented the Library Report
David Riekena presented the Fire Department Report
Nathan Vogel presented the Public Works Report
Don Moore, Ryken Engineering, presented an update on the Sewer Project.
Buseman moved to approve Ordinance 12-2014 an ordinance establishing building permit fees. Eilderts seconded the motion. Roll call of votes. All ayes, carried.
Eildert moved to waive the second and third reading of Ordinance 12-2014 and pass upon first reading. Van Heiden seconded the motion. Roll call of votes. All ayes, carried.
Eilderts moved to approve Current Electric quote for the Memorial Building. Cost to be $10,200. Werkman seconded the motion. All ayes, carried.
Eilderts moved to adjourn the meeting. Buseman seconded the motion. All ayes, carried.
Wendy Lage, City Clerk