HomeMy Public PortalAbout[Blank]_Minutes_[Blank]_[Blank]_[Blank]_[Blank]_Text_580 The Wellsburg City Council met in regular session June 4, 2012 with Mayor Van Hauen presiding and all Council Members Present.
Nederhoff moved to approve the minutes of the May regular meeting. Eilderts seconded the motion. All ayes, carried.
Van Heiden moved to approve the Treasurer’s Report for May. Nederhoff seconded the motion. All ayes, carried.
Nederhoff moved to approve the following bills for payment. Eilderts seconded the motion. All ayes, carried.
Alliant Energy, utilities 2444.75 Wellmark, health insurance 891.50
Blythe Sanitation, garbage pickup 3801.84 EFTPS, payroll taxes 2327.84
Grundy Co. Sheriff, contract 2892.08 Darwin Harms, labor 100.00
How’gan Electric, Security Repair Library 128.65 IPERS, pension 1663.32
Lincoln Savings Bank, water rev bond pmt 18128.85 Peoples Savings, Industrial Park pmt 20700.00
Peoples Savings, Housing loan payment 29775.00 Peoples Savings, Water GO bond pmt 11924.75
Peoples Savings, Fire Station pmt 31425.00 Peoples Savings, Washington St pmt 26600.00
US Cellular, cell phone 77.35 Wellsburg Post Office 161.00
City of Wellsburg, utility deduction 154.61 City of Wellsburg, Transfer funds to Debt 72600.00
Windstream, phone service 368.23 Net payroll 7224.48
A-Kleen, rugs, towels, mops 152.55 B & B, parts and supplies 144.35
Blythe Sanitation, garbage 40.00 Concrete Inc., concrete park sidewalks 857.26
Farm Plan (Norby’s) parts 47.14 Grundy Register, minutes & public hearing 171.08
Harken Lumber, grass fire rig lumber 52.65 Hippen Trucking, sand & haul, restrooms 1060.74
Hometown PC, advertising 136.30 Iowa One Call, locates 20.10
Iowa Radiant, UPS charges 61.43 James Concrete, Restroom 16805.00
Manatts, park concrete 1088.11 Martin’s, flags 628.69
Pool Tech, supplies 52.48 Stetson, Color, sealer, sprayer 757.23
Test America, testing 231.00 Welden Aggregates, pea rock 73.35
Mary Zimmerman, parade float supplies 71.90 Mercy Hospital, paramedic intercept 100.00
Dale Van Hauen, Shrubs for Vet. Memorial 339.24 Precision Lawn Care, Sod 2417.70
Mid-Iowa Concrete, Demolition Bathroom 6485.00 Snittjer Grain, gasohol, diesel, grass seed 446.87
Gervich, steel for grass rig 84.24 US Cellular, phone service 77.35
APPROVED BY LIBRARY BOARD:
Net Payroll 2475.57 A-Kleen, rug 11.50
Baker and Taylor, books 88.36 Card Services, dvd’s and supplies 113.34
Chasing 4 Life, SRP Presenter 106.25 Eldora Newspapers, subscription 48.50
Embury LTD, shelving 972.25 Grout Museum District, SRP Presenter 163.46
Ingram Library Services, books 408.03 Karen Mennenga, mileage & supplies 70.03
Movie Licensing USA, movie licensing 125.00 Overdrive, e-books 363.63
May receipts by funds as follows: General Fund, 11620.19; Road Use Tax Fund, 5385.45; Capital Projects Fund, 14560.37; Water Fund, 14218.66; Sewer Fund, 10256.62; Garbage Fund, 3591.47;
Library Fund, 2777.49; Debt Service, 75597.46; Special Fund, 5524.24 and TIF Fund, 3469.17.
Karen Mennenga, Library Director, presented the Library Report.
Alan Fisher presented the Public Works report.
Nederhoff moved to approve the FY 2013 Law Enforcement Agreement. Werkman seconded the motion. All ayes, carried.
Rick Penning, Grundy Co. Sheriff and Kirk Dolleslager, Deputy were present to discuss issues with dogs. The City will gather further information and make changes to the current ordinance.
At 8:02 p. m. the Mayor declared that this was the time and the place for the public hearing on the proposed FY 2012 budget amendment. Being there were no oral or written objections
the May declare the public hearing closed a 8:03 p.m.
Nederhoff moved to approve Resolution 06-2012 a motion approving the FY 2012 budget amendment. Werkman seconded the motion. Roll call of votes. All ayes, carried.
Buseman moved to approve the transfer of the liquor license for the Wellsburg Community Club. Eilderts seconded the motion. All ayes, carried.
Buseman moved to approve the cigarette permit for Casey’s General Store. Eilderts seconded the motion. All ayes, carried.
Werkmen moved to approve a building permit for Vernon Janssen. Buseman seconded the motion. All ayes, carried.
Buseman moved to adjourn the meeting. Eilderts seconded the motion. All ayes, carried.
Wendy Lage, City Clerk