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HomeMy Public PortalAboutMinutes - 12/6/2004 The Wellsburg City Council met in regular session December 6, 2004 with Mayor Fox presiding and Councilmen James, Lindaman, Meints and Nielsen present. Absent Van Heiden. Motion by Nielsen second by Lindaman to approve the minutes of the previous regular meeting and the November special meeting. All ayes, carried. Motion by Nielsen second by Lindaman to approve the Treasurer’s report for November. All ayes, carried. Motion by Nielsen second by Lindaman to approve the following bills for payment. All ayes, carried. Leon Abels, reim purchase of phone 42.67 Post Office, stamps 80.50 Grundy Co. Landfill, recycling junk cleanup 648.95 Grundy Co. Sheriff, contract 2221.00 Net Salaries, 4473.64 Peoples Savings, payroll taxes 1882.32 Treasurer, State, Payroll taxes 307.14 Ipers, payroll taxes 802.32 City of Wellsburg, utility deduction 112.40 Shell Rock Products, landscape block 264.00 Alliant Energy, utility bills 2992.62 Iowa Telecom, phone service 309.05 Marshall & Swift, rugs, towels & mops 123.75 Wellmark, health insurance 1015.64 Larry Hess, memorial bldg salary 139.53 Blythe Sanitation, Oct-Nov garbage 2397.17 Midwest Wireless, phone service 38.24 Norby’s Farm Fleet, snow fence 70.25 American Red Cross, swim lesson fees 78.00 B & B, parts & supplies 436.42 Terry Babcock, repairs 297.07 Blythe Sanitation, garbage pickup 52.00 Brown Supply, amber flasher 20.00 Christie Door Co., repair fire station door 209.76 EDM Equipment, gas spring 117.96 EMP, ambulance supplies 210.91 Grundy Co. Landfill, Junk Cleanup day 24.75 Grundy Register, minutes & notices 353.57 Hach Co., chlorine 77.70 Innovative Communications, printer repair 203.00 Iowa Radiant, UPS charges 123.78 Marshall & Swift, rugs towels & mops 116.94 Mid Iowa Concrete, main repair 250.00 Monroe, table trucks 399.08 Monroe Office Machine, office supplies 58.59 Sartori, paramedic intercept 75.00 Snittjer Grain, gasohol & diesel 1307.35 Test America, water & sewer testing 191.20 Toyne, pumper testing 389.41 Mike’s Supermarket, supplies 47.38 Superior Welding, oxygen 74.57 APPROVED BY LIBRARY BOARD: Baker & Taylor, books 88.34 Bank One, internet service 16.95 Irvin Haan, computer repair 195.00 Iowa Radiant, electric receptacles 21.41 Dee Lindaman, supplies & book 54.17 Parents, magazine 11.97 State Library, trustee handbook 40.00 Julie Stratton, supplies, meeting expense 183.41 Walmart, supplies, software DVD’s, videos 187.09 Julie Stratton, children’s cd’s 30.00 Net Library Salaries 1910.49 Greg Riebkes, Library Board, presented the library report. Discussion of special meeting to be held December 16th at 7:30 p.m. Clerk to send letter to Central Iowa Rural Water excepting their proposal with one additional item: the demolition of the water tower. Representatives from Alliant Energy were present to discuss the renewal of franchise agreements. There was general discussion of franchise fees and necessary repairs the existing street lights. Motion by James second by Meints to approve the purchase of a DVD backup drive for the city shed computer. All ayes, carried. Motion by Meints second by Lindaman to pay Maggie Hess $400.00 for time spent preparing and serving breakfast at the Memorial Building. The remainder of the profits will be split equally between the Wellsburg Food Bank and the sign project. All ayes, carried. Motion by James second by Meints to approve Resolution #12-2004 a resolution setting the mileage rate. Roll call, all ayes, carried. Motion by Lindaman second by Nielsen to approve the city clerk attendance at the IIMC Convention in St. Paul, MN next May. All ayes, carried. Motion to adjourn James, second by Lindaman. All ayes, carried. _______________________________________ __________________________________________ Richard Fox, Mayor Wendy Lage, City Clerk