HomeMy Public PortalAbout[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_1638 The Wellsburg City Council met in regular session November 7, 2016 with Mayor Nederhoff presiding and all Council Members present.
Van Heiden moved to approve the minutes of the October regular meeting. Werkman seconded the motion. All ayes, carried.
Van Heiden moved to approve the Treasurer’s Report for October. Meyer seconded the motion. All ayes, carried.
Hippen moved to approve the following bills for payment. Meyer seconded the motion. All ayes, carried.
Alliant Energy, Gas & Electric $3,564.29 Bankers Trust, Bond Payment PW Bldg $2,071.11
Blythe Sanitation, Garbage Pickup $4,418.28 Card Services, Supplies & Cell Phone $173.82
Casey's General Store, Ice $15.50 Eftps, Fed/Fica Tax $2,429.03
Green Belt Bank & Trust, Copier Lease $50.08 Grundy County Sheriff, Contract $3,451.25
Ipers, Pension $1,501.09 Ipers, Interest/Extra Funds $40.00
Nathan Vogel, Mileage – Training $140.40 Walmart, Memorial Bldg Supplies $86.80
Wellsburg Post Office, Postage $183.00 Windstream, Phone Service $538.15
Payroll Checks $7,826.11 Unifirst Corporation, Rugs & Mops $111.45
A-P Fertilizer, Dust Control $1,210.00 Andy's Auto Parts, Battery – Fire $342.58
Blythe Sanitation, Garbage Pickup $45.00 Brown Supply, Pro Read Wire $306.00
Central Iowa Distributing, Supplies $102.50 CIWA, Sep/Oct Water Usage $9,616.95
Concrete Inc, Fill Sand $116.28 City of Grundy Center, Ambulance Sup. $323.64
Grundy Register, Minutes $61.90 Hippen Trucking, Trucking - Fill Sand $100.30
Iowa Radiant, Ups Charges $51.31 Jesco Industries Ltd, Repair Dump Truck $18.80
Mid Iowa Concrete, Repair Line at Pool $1,440.00 Snittjer Grain, Gasohol $255.70
U S Cellular, Cellphone Service $101.73 Universal Welding, Repair $125.00
Wellsburg Insurance, Builders Risk $650.00
APPROVED BY LIBRARY BOARD:
Unifirst Corporation, Rug $12.45 Card Services, Dvd, Wow, Computer, Sup $291.95 Country Living, Magazine $10.00 Ingram Library Services, Books $779.39
October receipts by fund as follows: General Fund, 80,583.05; Road Use Tax Fund, 7028.52; Capital Projects Fund, 8.28; Water Fund, 13,389.01; Sewer Fund, 13,148.77; Garbage Fund, 3,868.62;
Library Fund, 7296.80; Debt Service, 33,276.63; Special Fund, 18,300.89; TIF Fund, $7,324.74.
July Expenditure by fund: General, $10,920.17; RUT, $2,906.05; Special, 1,808.47; TIF, $0.00; Debt, $2,071.11, Water, $12,183.78; Sewer, $9,763.97; and Garbage, $4,479.28.
Greg Winger presented the Fire Department Report. Council discussed information regarding a used fire truck in Livingstone Manor, NY. Eildert moved to approve travel for three firemen
to Livingstone Manor, NY to look at the fire truck. Van Heiden seconded the motion. All ayes, carried.
Hippen moved to approve the purchase of a portable AED unit for the ambulance. Meyer seconded the motion. All ayes, carried.
Meyer move to approve the FY 2016 Urban Renewal Report. Werkman seconded the motion. All ayes, carried.
Eilderts moved to approve the FY 2016 Annual Financial Report. Werkman seconded the motion. All ayes, carried.
Eilderts moved to approve a building permit for Robert Nederhoff. Van Heiden seconded the motion. All ayes, carried.
Eilderts moved to adjourn the meeting. Hippen seconded the motion. All ayes, carried.
Wendy Lage, City Clerk