HomeMy Public PortalAboutMinutes - 12/6/2010 The Wellsburg City Council met in regular session December 6, 2010 with Mayor Van Hauen presiding and Council Members Eilderts, Werkman and Nederhoff present. Absent Van Heiden and
Buseman.
Motion by Werkman second by Eilderts to approve the minutes of the November regular meeting. All ayes, carried.
Motion by Nederhoff, second by Werkman to approve the Treasurer’s Report for November. All ayes, carried.
Motion by Nederhoff, second by Eilderts to approve the following bills for payment. All ayes, carried.
Eftps, payroll taxes 2454.34 BC/BS of Iowa, health insurance 880.02
Net Wages 8462.24 Treasurer, State of Iowa, payroll taxes 477.00
IPERS, pension 1547.50 City of Wellsburg, utility deduction 125.83
Alliant Energy, utilities 2609.62 Blythe Sanitation, garbage pickup 3869.04
Farm Plan, Norby’s, supplies 14.56 Farm Plan, Phelps, solenoid 167.61
Grundy Co. Sheriff, cotract 2794.33 Iowa Telecom, phone service 310.40
Wellsburg Post Office, stamps 44.00 Memorial Bldg sal 261.36
Verizon, phone service 53.18 Lincoln Savings, Loan payment 6330.26
Peoples Savings Bank, loan payments 32495.23 City of Wellsburg, transfer to debt service 2100.00
A-Kleen, rugs towels and mops 307.10 B & B Auto, parts and supplies 523.57
Brown Supply, tags 19.00 CIWA, November water 2899.00
City of Conrad, mileage 23.67 Feld Equipment, bunker gear 1317.00
Grundy Register, minutes and annual report 139.80 Hygienic Laboratory, water testing 130.00
In-Stiches, ambulance coats 418.55 Iowa Rural Water, dues 175.00
Office Depot, supplies 85.05 Radio Communications, pagers 571.36
Snittjer Grain, gasohol and diesel 1204.07 Test America, testing 189.00
USA Blue Book, hydrant flags 722.04 Voss Repair, chain saw repair & carb assy 304.10
Norby’s, concrete mix 69.80 Iowa Radiant, ups 36.20
Hometown PC, advertising 200.00 Scheels, ambulance crew coats 899.95
Wellsburg AG, diesel 44.75 Matt Parrott, checks 229.92
Central Iowa Water, water usage/contract 4507.00 Spahn & Rose Lumber, rolled roofing 126.36
Universal Welding, library sidewalk flume 55.00 Terry Babcock, fire dept furnace 45.90
APPROVED BY LIBRARY BOARD:
A-Kleen, rug 11.50 Baker & Taylor, books 136.83
Casey’s, WOW supplies 12.37 Ingram Library Services, books 72.55
Iowa History Journal, magazine 18.95 Karen Mennenga, supplies, mileage 114.14
Pioneer Communications, magazine 18.95 Net salaries 2140.98
November expenditures by fund: General Fund, 17316.56; Library Fund, 3291.99; Road Use Tax Fund, 15461.09; Special Fund, 2358.75; TIF Funds, 0.00; Debt Service Fund, 0.00; Water Fund,
10770.72; Sewer Fund, 5451.46; and Garbage Fund, 3912.04
November receipts by fund as follows: General Fund, 12695.94; Road Use Tax Fund, 5986.95; Capital Projects Fund, 0.00; Water Fund, 12366.73; Sewer Fund, 7403.93; Garbage Fund, 4000.07;
Library Fund, 357.35; Debt Service, 6910.84; Special Fund, 10436.88 and TIF Fund, 3503.60.
Karen Mennenga, Library Director, presented the Library Report.
Alan Fisher, presented the Public Works report.
Motion by Werkman second by Nederhoff to partition off a portion of the City Hall basement. All ayes, carried.
Motion by Eilderts second by Werkman to contract with Steve Hippen for sidewalk snow removal. All ayes, carried.
Motion by Eilderts second by Nederhoff to approve a construction permit for an I-Wireless cell phone tower. All ayes, carried.
Mark Wiltfang, Fire Chief, presented the Fire Department report.
Motion by Eilderts second by Werkman to approve the quote from Bierman Construction for the swimming pool bath house roof. Cost to be 18,660.00. All ayes, carried.
Motion to adjourn Eilderts second by Werkman. All ayes, carried.
Wendy Lage, City Clerk