HomeMy Public PortalAboutMinutes - 12/7/2015 The Wellsburg City Council met in regular session December 7, 2015with Mayor Nederhoff presiding and Council Members Eilderts, Werkman and Meyer present. Absent: Buseman and Van Heiden.
Eilderts moved to approve the minutes of the November regular meeting. Werkman seconded the motion. All ayes, carried.
Meyer 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. Werkman seconded the motion. All ayes, carried.
Alliant Energy, Gas & Electric Service $2,813.98 Bankers Trust, Interest Pmt - Go Bonds $7,721.88
Bankers Trust, Interest Pmt Sewer $12,688.75 Blythe Sanitation, October Garbage $4,201.31
Card Services, Conference & Supplies $123.54 Casey's, Gas & Ice $101.73
Eftps, Fed/Fica Tax $2,412.01 Green Belt Bank & Trust, Lease Payment $50.08
Grundy County Sheriff, Contract $3,350.75 IMFOA, Renew Certification $25.00
Ipers, Pension $1,583.14 John Deere Financial, Rakes $68.82
Lincoln Savings Bank, Interest Water $4,957.97 Wellsburg Post Office, Utility Stamps $154.00
Windstream, Phone Service $426.22 Payroll Checks $8,061.11
Unifirst Corporation, Rugs, Mops $147.75 Ability Network Inc., Software license $600.00
Andy's Auto Parts, Filter & Oil $480.04 Blythe Sanitation, Garbage Pickup $45.00
Brown Supply, Curb Stop & Curb Box $971.64 Central Iowa Distributing, Ice Melt $288.25
CIWA, October/November Water $9,371.25 Data Technologies, Software License $1,623.66
Future Line, Snow Deflector $264.60 Grundy County Auditor, Blades $333.01
Grundy Register, Minutes & Annual Rep $223.00 Harken Lumber, Doors & Accessories $3,281.90
Iowa One Call, Locates $1.80 Iowa Radiant, Ups Charges $110.60
Meints Lumber, Lumber $13.01 Mid Iowa Concrete, Main Repair $240.00
Office Depot, Envelopes $19.99 Snittjer Grain, Gas, Diesel, & Spray $1,146.64
Test America, Testing $558.60 U S Cellular, Cellphone Service $79.36
APPROVED BY LIBRARY BOARD:
Unifirst Corporation, Rugs $12.45
Card Services, Videos, Supplies $229.75
Nancy Huisman, Summer Reading $34.50
Ingram Library Services, Books $549.99
Karen Mennenga, GCLA Meeting $16.10
November receipts by fund as follows: General Fund, 9,571.96; Road Use Tax Fund, 7,557.77; Capital Projects Fund, 0.00; Water Fund, 11,541.04; Sewer Fund, 11,912.18; Garbage Fund,
3,524.19; Library Fund, 20626.72; Debt Service, 6,728.99; Special Fund, 2,550.98 and TIF Fund, 3,285.06.
Karen Mennega presented the Wellsburg Public Library Report
Nathan Vogel presented the public works report.
Mark Wiltfang and Dave Riekena presented the Fire Department report.
Wendy Lage presented the Clerk’s report.
The Council discussed the need for a storm shelter procedure. Mark Wiltfang, Fire Chief, stated that the Fire Department would set up, and inform the Grundy County Sheriff of the new
policy. City clerk will make sure the Fire Department has the proper keys for the Memorial Building.
The Council had a citizen request to establish an ordinance prohibiting parking in the front yard. After discussing the council felt there was no need for this ordinance.
Eilderts moved to adjourn the meeting. Meyer seconded the motion. All ayes, carried.
Wendy Lage, City Clerk