HomeMy Public PortalAboutMinutes - 12/7/2009 The Wellsburg City Council met in regular session December 7, 2009 with Mayor Fox presiding and Council Members Lindaman, Van Hauen and Nielsen present.
Motion by Nielsen second by Lindaman to approve the minutes of the November regular meeting. All ayes, carried.
Motion by Lindaman second by Nielsen to approve the Treasurer’s Report for November. All ayes, carried.
Motion by Lindaman second by Van Hauen to approve the following bills for payment. All ayes, carried.
Invoices paid by resolution:
Post Office, utility bill stamps 128.00 Net Salaries 5851.12
EFTPS, payroll taxes 2279.34 Treasurer, State, payroll taxes 325.00
IPERS, pension 1064.03 City of Wellsburg, utility deduction 70.06
BC/BS of Iowa, health insurance 376.48 City of Wellsburg, cafeteria plan 87.50
Alliant Energy, utility bills 3005.01 Blythe Sanitation, garbage pickup 3902.80
Grundy Co. Sheriff, contract 2739.58 Iowa Telecom, phone service 315.28
Verizon, cell phone service Sep-Oct 110.43 Radio Communications, pagers 1228.72
Walmart, Memorial Building supplies 33.60 Memorial Bldg net salaries, 196.14
New Invoices:
American Water Works, dues 182.00 B & B Auto, parts and supplies 163.26
Bells Fire Stop, extinguisher inspections 179.00 Blythe Sanitation, garbage pickup 100.76
Bob’s Farm Center, spraying 606.80 Brown Supply, battery pack 112.50
Casey’s, gas 12.92 CIWA, water usage 4461.00
Ed Feld, hydrotesting & batteries 265.00 Grundy Register, minutes 42.72
Innovative Comm., computer repair 130.00 Iowa Prison Industries, desk unit 884.00
Iowa Radiant, UPS Charges 84.09 Steve Kongi, Memorial Bldg light 647.00
Meints Lumber, brushes 3.69 Mid Iowa Concert, Repair golf course valve 450.00
Municipal Pipe, sewer line televising 727.74 Murphy Equipment, filters 117.86
Radio Communications, belt loops and d-ring 58.46 Snittjer Grain, gasohol and diesel 1000.80
Spahn & Rose, mail slot 36.99 Test America, testing 189.00
Norby’s, drop cords 76.64 Bierman Construction, City Hall Remodel 6265.00
A-Kleen, Nov. & Dec. rugs, towels, mops 308.90 Terry Babcock, furnace 1930.00
Ed Feld, boots and suspenders 235.00 CIWA, November water usage 3891.00
EMP, ambulance supplies 859.73 Gehrke Inc., storm water project 10849.00
APPROVED BY LIBRARY BOARD:
Wellsburg Library, petty cash 75.57 Baker and Taylor, books 517.74
Barnes and Noble, books 115.63 Des Moines Stamp, address stamp 27.50
Dimensions, Furniture 15890.17 Dorsey Whitney, bonding 2501.50
Embury, final book shelves 4214.78 Iowa Direct Equipment, furniture 6300.00
Kirk Gross, furniture 14739.38 Newsweek, magazine 40.00
Office Concepts, furniture 816.84 Pioneer Communications, magazines 33.90
Real Simple, magazine 24.00 Janice Schafer, mileage 37.40
Simple & Delicious 18.00 Time, magazine 24.95
Veridian, DVD’s, supplies, people counter 310.86 Menards, paint and supplies 298.79
A-Kleen, rugs 11.50 Post office, Invitation Stamps 132.00
Net Salaries 1502.14
November revenues by fund: General, $22,408.65; Road Use Tax, $5,656.75; Special, $5,957.14; TIF, $3,936.54; Debt Service, $4,338.54; Capital Projects, $145,793.43; Water, $13,427.68;
Sewer, $8,096.98; Garbage, $3,552.34; and Library, 196.22.
Karen Mennenga, Library Director, presented the Library Report.
Motion by Nielsen, second by Van Hauen to approve proposal for fire alarm monitoring and annual inspection services. Work to be completed by Howgan Electric. All ayes, carried.
Leon Abels presented the public works report.
Motion by Lindaman second by Van Hauen to approve the quote from Innovative Communications for a new computer. Cost to be $585.19. All ayes, carried.
Motion by Nielsen second by Van Hauen to approve the purchase of a V-Plow from Hardin County. Cost to be $900.00. All ayes, carried.
Motion by Van Hauen, second by Lindaman to approve the quote from Mid-Iowa Concrete for sidewalk snow removal. All ayes, carried.
Motion to adjourn Lindaman second by Nielsen. All ayes, carried.
Following the adjournment Mayor Fox administered the Oath of Office to Dale Van Hauen, Mayor; Dale Eilderts, Council Member; Calvin Werkman, Council Member; and Camie Nederhoff, Council
Member. The newly elected officials will take office on January 1, 2010.
Wendy Lage, ICMC