HomeMy Public PortalAbout[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_1642 The Wellsburg City Council met in regular session February 8, 2017 with Mayor Nederhoff presiding and all Council Members present.
Werkman moved to approve the minutes of the January regular meeting. Meyer seconded the motion. All ayes, carried.
Van Heiden moved to approve the Treasurer’s Report for January. Werkman seconded the motion. All ayes, carried.
Van Heiden moved to approve the following bills for payment. Hippen seconded the motion. All ayes, carried.
Alliant Energy, Gas & Electric $5,243.30 Blythe Sanitation, December Garbage $4,204.98
Casey's General Store, Supplies $85.87 Eftps, Fed/Fica Tax $3,592.23
Gervich & Sons, Steel Drainage Gutter $753.86 Green Belt Bank & Trust, Copier Lease $50.08
Ipers, Ipers $2,114.06 John Deere Financial, Supplies $60.71
Livingstone Manor Fire, Final Pmt $55,000.00 Office Depot, Supplies $55.58
Peoples Savings Bank, Wire Transfer Fee $20.00 Peoples Savings Bank, Safe Deposit Rent $35.00
Sam's Club, Supplies $38.21 Treasurer State of Iowa, 4th Qtr Tax $2,711.00
Wellsburg Post Office, Utility Bill Postage $183.00 Windstream, Phone Service $388.52
Greg Winger, Travel Expense $164.21 Payroll Checks $11,286.77
Unifirst Corporation, Rugs & Mops $111.45 Anderson, Levi, Tree Removal $800.00
Andy's Auto Parts, Fire Truck & Supplies $1,491.13 Blythe Sanitation, Garbage Pickup $45.00
Buseman Electric, Pump Relay $228.61 Central Iowa Distributing, Ice Melt $350.25
CIWA Dec/Jan Water Usage $10,243.80 Ed Feld Equipment Co, Helmets $676.85
Grundy County Eng., Fire Rep& Blades $1,377.31 Grundy Register, Minutes $71.13
Innovative Ag Service, LP – Shop $324.24 Iowa One Call, Locates $1.80
Iowa Radiant, Ups Charges $78.75 Monkeytown, Copy Paper $37.99
Office Depot, Office Supplies $60.98 Office of Auditor, Periodic Exam Fee $1,200.00
Radio Communications, Pagers $2,772.32 Security Equipment Inc, Security System $534.96
Signs By Tomorrow, Decals Fire Truck $686.00 Snittjer Grain, Gas & Diesel $1,030.14
Superior Welding, Tank Rent $80.00 Test America, Testing $558.60
U S Cellular, Cellphone Service $102.05 Universal Welding, Labor Floor Grates $855.00
Weichman Trucking, Haul Fire Truck $3,750.00 City of Grundy Center, Amb Supplies $748.58
Mosquito Control, 2016 Spraying $3,485.00 Seth Schroeder, 2017 Retainer $750.00
Approved By Wellsburg Library Board
Unifirst Corporation, Rugs $12.45 American Patchwork Quilting, Magazine $24.97
Card Services, Dvds $1,923.86 Cottages & Bungalows, Magazine $26.95
Country, Magazine $19.98 Gale, Large Print Books $121.80
Hecht & Jimenez Office, Copier Maint $598.95 Ingram Library Services, Books $414.63
Interweave Knits, Magazine $14.95 Karen Mennenga, Mileage $65.19
Redbook, Magazine $8.00 Whink Services, Furnace Repair $568.30
Windstream, Phone Service $92.34
January receipts by fund as follows: General Fund, 17239.81; Road Use Tax Fund, 78889.53; Capital Projects Fund, 8.28; Water Fund, 15798.90; Sewer Fund, 17534.22; Garbage Fund, 5128.34;
Library Fund, 18.97; Debt Service, 317.00; Special Fund, 4761.68; and TIF Fund, $0.00.
January Expenditure by fund: General, $66957.47; RUT, $3643.73; Capital Project, 41403.86; Special, 1281.88; TIF, $0.00; Debt, $0.00, Water, $12086.67; Sewer, $5828.07; Garbage, $4265.98;
and Library, $4517.65 .
Greg Winger, Fire Chief, presented the Fire Department report and update on how soon the new fire truck will be in service.
Donn Anderson, DWA Farms, presented information on the treatment of Emerald Ash Bore.
Evie Haupt requested the use of City Hall for a “Ladies Night Out” business promotion on March 2nd. The council approved the use of the building.
Nathan Vogel, Public Works, presented the city report.
Angela Koch, Swimming Pool Manger, presented information on the upcoming pool season.
Wendy Lage, City Clerk, presented the FY 2018 budget. Public Hearing is scheduled for March 6, 2017 at 7:00 p.m.
Hippen moved to approve liquor licenses for the Wellsburg Community Club and the Meadowbrook Golf Course.
Eilderts moved to adjourn the meeting. Buseman seconded the motion. All ayes, carried.
Wendy Lage, City Clerk