HomeMy Public PortalAbout[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_1649 The Wellsburg City Council met in regular session June 5, 2017 with Mayor Nederhoff presiding and Council Members Meyer, Eilderts, Hippen and Van Heiden present. Absent: Werkman.
Eilderts moved to approve the minutes of the April regular meeting. Meyer seconded the motion. All ayes, carried.
Eilderts moved to approve the Treasurer’s Report for May. Meyer seconded the motion. All ayes, carried.
Eilderts moved to approve the following bills for payment. Meyer seconded the motion. All ayes, carried.
Blythe Sanitation, April Garbage $4,374.81 Card Services, Supplies, Parts $713.37
Casey's General Store, Ice & Supplies $73.96 Eftps, Fed/Fica Tax $2,859.05
Green Belt Bank & Trust, Copier $50.08 Grundy County Sheriff, Contract $3,451.25
Ipers, Ipers $1,697.95 John Deere Financial, Supplies $136.66
John Deere Financial, Mower Repair Parts $834.24 Lincoln Savings Bank, Revenue Bonds $19,467.88
Windstream, Phone Service $441.88 Payroll Checks $9,290.64
Unifirst Corporation, Rugs & Mops $119.61 Ali Gerbracht, Swim Lesson Cert $30.00
Andy's Auto Parts, Bolt Cutter $623.82 Terry Babcock, Pool - Boiler Vent $117.40
Blythe Sanitation, Garbage Pickup $90.67 Carte Graph, Software Maintenance $1,963.50
Central Iowa Distributing, Supplies $100.80 CIWA, April Water $5,118.75
Ed Feld Equipment Co, Repair $112.36 Ed Feld Equipment Co, Coupling $46.00
City of Grundy Center, Paramedic Int. $100.00 Grundy County Engineer, Salt Sand $3,210.27
Grundy Register, Notice & Minutes $192.52 Heiman Fire Equipment, Fire Truck Eq $1,566.39
Hippen, Randy, Shop Security System $423.99 Image Trend, Software Annual Support $500.00
Iowa One Call, Locates $19.80 Iowa Radiant, Ups $74.50
Manly Drug Store, One Touch Ultra $65.00 Mid-Iowa Concrete, Snow Removal $700.00
Monkeytown, Case Paper $37.99 Office Depot, Printer Ink $141.86
Snittjer Grain, Gas, Diesel, Spray $783.79 Superior Welding, Oxygen $6.75
Test America, Testing $558.60 Triple T Specialty Meats, Concessions $26.00
U S Cellular, Cellphone Service $102.15 Universal Welding, Mower Blades $18.00
Van Heiden Tiling, Dirt Work $647.50 Wellsburg Insurance Agency, Insurance $43,357.00
Whink Services, Copper Pipe $24.77
Approved By Library Board
Brick Bungalo, Summer Reading $126.37 Card Services, SRP, Books, Supplies $969.32
Flower Farm, Gift/Supply $37.00 Fons & Porters, Easy Quilts Magazine $22.99
Gale, Large Print Books $751.37 Hanson Shows, Summer Reading Pres. $375.00
Ingram Library Services, Books $700.64 Just Cross Stich, Magazine $24.98
Mc Calls Quick Quilting, Magazine $14.98 Karen Mennenga, GCLA Meeting Mileage $49.33
Mid-American Publishing, Renewal $58.00 Overdrive, Books $297.01
Simple &Delicious, Renewal $14.98 Wellsburg Public Library, Postage $67.23
Windstream, Phone/Internet $107.61
May receipts by fund as follows: General Fund, $16,691.88; Road Use Tax Fund, $5,559.30; Capital Projects Fund, $30,008.29; Water Fund, $13,396.12; Sewer Fund, $111,514.83; Garbage
Fund, $3,691.24; Library Fund, $519.11; Debt Service, $3,174.65; Special Fund, $4,987.36 and TIF Fund, $4,614.35.
May Expenditure by fund: General, $13,957.67; RUT, $3,020.05; Special, $2.101.17; TIF, $0.00; Debt, $81921.88; Capital Projects, $0.00; Library, $3,524.03; Water, $28,247.31; Sewer,
$48,036.64; and Garbage, $4,425.15.
Karen Mennenga, Library Director, presented the Library report.
Greg Winger, Fire Chief, presented the Fire Department report.
Nathan Vogel, Public Works, presented the Public Works report.
Angela Koch, Pool Manager, presented Swimming Pool report.
Eilderts moved to approve purchase of a manual pool vacuum. Cost to be $2,500.00. Hippen seconded the motion. All ayes, carried.
The Council accepted open bids for the old city shed from Dave Nederhoff and Jesse Dennis. The bidding continued auction style until a final bid of $30,000.00 was received from Dave
Nederhoff. Eilderts moved to accept the bid of $30,000.00 from Dave Nederhoff and set July 6th as the date for public hearing on the sale of city property. Van Heiden seconded the
motion. All ayes, Carried.
Meyer moved to approve transfer of liquor license for the Wellsburg Community Club. Hippen seconded the motion. All ayes, carried.
Hippen moved to approve Resolution 06-2017 a resolution transferring funds. Eilderts seconded the motion. Roll call of votes. All ayes, carried.
Eilderts moved to approve building permit for Panama Transfer. Van Heiden seconded the motion. All ayes, carried.
Van Heiden moved to change the July Council Meeting to July 6th due the 4th of July holiday. Meyer seconded the motion. All ayes, carried.
Van Heiden moved to adjourn. Eilderts seconded the motion. All ayes, carried.
Wendy Lage, City Clerk