HomeMy Public PortalAboutMinutes - 12/5/2011 The Wellsburg City Council met in regular session December 5, 2011 with Mayor Van Hauen presiding and Council Members Eilderts, Werkman, Van Heiden and Nederhoff present. Absent, Buseman.
Van Heiden moved to approve the minutes of the November regular meeting. Werkman seconded the motion. All ayes, carried.
Nederhoff moved to approve the Treasurer’s Report for November. Van Heiden seconded the motion. All ayes, carried.
Werman moved to approve the following bills for payment. Eilderts seconded the motion. All ayes, carried.
James Custom Concrete, concrete work 14400.00 Net Salaries 8111.36
Grundy Co. Treasurer, Primus lot 183.00 City of Wellsburg, transfer to debt, Lib 23109.20
Post Office, utility bill stamps 131.00 Alliant Energy, utility bills 2586.99
Blythe Sanitation, garbage 3793.52 Grundy Co. Sheriff, contract 2592.08
Windstream, phone service 322.22 True North, death/dismemberment ins. 359.10
Memorial Bldg Salary, 272.48 City of Wellsburg, utility deduction 177.58
Ipers, pension 1847.98 EFTPS, payroll taxes 2443.73
B/C & B/S, health insurance 982.90 Lincoln Savings, interest pmt, water 5972.80
Peoples Savings Bank, Int. pmt Riekena 9775.00 Peoples Savings Bank, Interest Industrial 3700.00
Peoples Savings Bank, fire truck pmt 9037.98 Peoples Savings Bank, Water G O interest 3924.75
Peoples Savings Bank, Washington St int. 1600.00 Peoples Savings Bank, fire station interest 1425.00
A-Kleen, rugs, towels, mops 263.60 Concrete Inc., Veteran’s Memorial 1090.75
Blythe Sanitation, garbage 40.00 Brown Supply, mud plug and valve lid 112.20
Data Tech, license fee 1415.00 Feld Equipment, boots 450.00
TJ Heronimus, legal fees 92.00 Precision Lawn Care, sod 2893.00
Radio Communications, pagers 798.00 Sartori, paramedic intercept 100.00
Snittjer Grain, gasohol and diesel 887.01 Test America, water/sewer testing 189.00
U S Cellular, phone service 158.02 Radio Communications, Amb. Radio 2157.55
B & B, parts and supplies 46.89 Iowa Radiant, UPS charges 56.66
Grundy Register, minutes 51.60 CIWA, water 4646.00
USA Blue Book, blower check valve 117.43 Grundy County Auditor, election 512.87
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 11.50 Baker and Taylor, books 139.28
Card Services, DVD’s, supplies 175.15 Gale, books 267.31
Ingram Library Services, books 181.03 Janice Schafer, mileage 38.85
Net Salaries 2513.25
November receipts by fund as follows: General Fund, 13035.47; Road Use Tax Fund, 6391.19; Capital Projects Fund, 0.00; Water Fund, 11838.17; Sewer Fund, 10216.40; Garbage Fund, 3634.38;
Library Fund, 122.62; Debt Service, 28321.96; Special Fund, 7229.56 and TIF Fund, 3469.17.
Karen Mennenga, Library Director, presented the Library Report and the budget request for FY 2013.
Van Heiden moved to approve Resolution 12-2011 a resolution establishing a Library Capital Projects Trust Fund. Nederhoff seconded the motion. Roll call of votes. All ayes, carried.
Rodney Stahl presented the Public Works report.
Eilderts moved to approve Ordinance 12-2011 an ordinance amending the Code of Ordinances as to prohibiting outdoor water boilers. Werkman seconded the motion. Roll call of votes.
All ayes, carried.
Van Heiden moved to suspend the rules and approve Ordinance 12-2011 upon the first reading. Nederhoff seconded the motion. Roll call of votes. All ayes, carried.
Eilderts moved to accept the negotiated invoice from How’Gan Electric. Nederhoff seconded the motion. All ayes, carried.
Eilderts moved to adjourn. Werkman seconded the motion. All ayes, carried.
Wendy Lage, City Clerk