HomeMy Public PortalAbout[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_1647 The Wellsburg City Council met in regular session May 1, 2017 with Mayor Nederhoff presiding and all Council Members present.
Eilderts moved to approve the minutes of the April regular meeting. Werkman seconded the motion. All ayes, carried.
Van Heiden moved to approve the Treasurer’s Report for April. Hippen seconded the motion. All ayes, carried.
Werkman moved to approve the following bills for payment. Eilderts seconded the motion. All ayes, carried.
Alliant Energy, Gas & Electric $4,102.30 Blythe Sanitation, March Garbage $4,192.08
Card Services, Supplies, Pool $683.02 Casey's, Ice & Training Supplies $40.40
Eftps, Fed/Fica Tax $2,563.85 Green Belt Bank & Trust, Lease Payment $50.08
Grundy County Sheriff, Contract $3,451.25 Innovative Ag Service, LP $193.20
Ipers, Ipers $1,486.93 Jon Michaelson, Office Furniture $500.00
Penning Construction, Pay Request 6 $30,000.00 Sam's Club, Mem Bldg Supplies $66.60
State Training School, Open House Sup $30.00 Treasurer State of IA, 1st Qtr Sales $2,753.00
Windstream, Phone Service $391.22 Payroll Checks $8,193.66
Unifirst Corporation, Rugs & Mops $130.77 Buseman Electric, Repair $55.00
IWA, March Water Usage $4,302.90 Data Technologies Inc., Meeting $95.00
City of Grundy Center, Supplies $50.57 Harken Lumber, Plywood $118.74
IAMU, Dues $556.77 Iowa One Call, Locates $9.00
Iowa State University, Spring Fire School $300.00 Mississippi Valley Pump, Repair $910.00
Monkeytown, Office Supplies $59.23 Sam's Club, Membership $45.00
Security Equipment Inc, Service Call $115.83 Snittjer Grain, Gas & Diesel $531.68
Test America, Testing $710.85 Westrum Leak Detection, Contract $800.00
Iowa Radiant, Ups & Light Bulbs $110.23 Hippen Trucking, Rock Hauling $117.32
Bruening Rock Products, 1" Road Rock $171.09 U S Cellular, Phone Service $102.15
CVD Publishing, Advertising $82.70 Grundy Register, Minutes $60.82
Approved By Library Board
Unifirst Corporation, Rug $13.10 Card Services, Books, Sup., DVD, SRP $275.22
The Courier, Newspaper $154.83 CVD Publishing, Advertising $49.50
Good Housekeeping, 1 Yr Renewal $7.77 Ingram Library Services, Books $1,058.69
Magnolia Journal, 2 Yr Subscription $32.10 Movie Licensing USA, License $159.00
Overdrive, Ebooks/Audio Downloads $136.27 Windstream, Phone Internet $108.81
Yoga Journal, 1 Yr Subscription $22.00
April receipts by fund as follows: General Fund, $106,729.86; Road Use Tax Fund, $4,952.00; Capital Projects Fund, 8.02; Water Fund, $14,550.24; Sewer Fund, $14,974.13; Garbage Fund,
$4,108.24; Library Fund, $1,323.94; Debt Service, $33,082.69; Special Fund, $17,565.85 and TIF Fund, $8,580.09.
April Expenditure by fund: General, $12,181.45; RUT, $3,419.18; Special, $1,873.47; TIF, $0.00; Debt, $22,450.00; Capital Projects, $30,500.00; Library, $2,476.48; Water, $5,670.95;
Sewer, $5,083.70; and Garbage, $3,859.07.
Karen Mennenga, Library Director, presented the Library report.
Greg Winger, Fire Chief, presented the Fire Department report. As soon as final specs are completed Bascom will move forward with the repairs to the tanker/pumper.
Nathan Vogel, Public Works, presented the Public Works report.
Angela Koch, Pool Manager, presented Swimming Pool report. Tentative opening date will be May 31st. Swim lesson instructor training is scheduled. Several lifeguards are interested
in teaching lessons.
Van Heiden moved to approve quote from Buseman Electric for City Hall light replacement. Total cost to be $3,000.00. All ayes, carried.
Eilderts moved to refuse all bids for the public works building. Van Heiden seconded the motion. All ayes, carried.
Werkman moved to approve 5 year contract with Westrum Leak Detection. Meyer seconded the motion. All ayes, carried.
Van Heiden moved to adjourn the meeting. Eilderts seconded the motion. All ayes, carried.
Wendy Lage, City Clerk