HomeMy Public PortalAbout[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_1650 The Wellsburg City Council met in regular session July 6, 2017 with Mayor Nederhoff presiding and Council Members Meyer, Eilderts, Hippen and Van Heiden present. Absent: Werkman.
Meyer moved to approve the minutes of the May special meeting and June regular meeting. Eilderts seconded the motion. All ayes, carried.
Eilderts moved to approve the Treasurer’s Report for June. Hippen seconded the motion. All ayes, carried.
Eilderts moved to approve the following bills for payment. Van Heiden seconded the motion. All ayes, carried.
Unifirst Corporation
Rugs
$ 13.10
Alliant Energy
Gas & Electric
$ 4,246.56
Blythe Sanitation
May Garbage/Recycling
$ 4,250.90
Card Services
Parts, Supplies, Lessons
$ 1,078.32
Card Services
Hose Nozzles/Ebay
$ 2,550.00
Casey's General Store
Gas & Ice
$ 59.32
Cindy Van Heiden
Reim Purchase
$ 9.12
Eftps
Fed/Fica Tax
$ 3,381.44
Innovative Ag Service
Install Lp To PW Bldg
$ 486.56
Ipers
Ipers
$ 1,663.33
John Deere Financial
Part & Supplies - Norby
$ 44.49
John Deere Financial
Phelps Mower Parts
$ 194.07
Lacey Duhn
Refund Swim Lessons
$ 35.00
Sam's Club
Supplies & Concessions
$ 455.79
Treasurer State Of Iowa
State Tax
$ 1,246.00
Treasurer State Of Iowa
2nd Qtr Sales Tax
$ 3,179.00
Wellsburg Post Office
Postage
$ 185.00
Windstream
Phone/Internet
$ 458.36
Payroll Checks
$ 12,006.30
Approved by Library Board
Barnes And Noble
Books
$ 164.31
Card Services
Srp, Dvd, Enrich, Books
$ 2,002.82
Demco
Supplies
$ 193.50
Gale
Books
$ 31.95
Grundy Co. Library Assoc.
Dues
$ 30.00
Hecht And Jimenez Office
Toner
$ 184.00
Ingram Library Services
Books
$ 1,260.65
Ingram Library Services
Books
$ 207.60
Iowa Outdoors
Renewal
$ 20.00
Karen Mennenga
Mileage & Summer Reading
$ 208.80
Karen Mennenga
Reim Dvd Purchase
$ 148.35
Overdrive
Ebooks
$ 574.77
Windstream
Phone/Internet
$ 107.61
June receipts by fund as follows: General Fund, $100,338.91; Road Use Tax Fund, $7,327.53; Capital Projects Fund, $20,007.97; Water Fund, $16,203.46; Sewer Fund, $15,208.38; Garbage
Fund, $4,103.32; Library Fund, $118.63; Debt Service, $31,875.87; Special Fund, $8,028.45 and TIF Fund, $178.48.
June Expenditure by fund: General, $45,238.35; RUT, $6,645.11; Special, $103,409.37; TIF, $30,000.00; Debt, $0.00; Capital Projects, $1,134.06; Library, $7,536.98; Water, $16,306.65;
Sewer, $11,285.05; and Garbage, $4,363.24.
Karen Mennenga, Library Director, presented the Library report. Mayor Nederhoff appointed Sara Blackstock and Debra Bausman to the Library Board of Directors. Eilderts moved to approve
the appointments. Meyer seconded the motion. All ayes, carried.
Greg Winger, Fire Chief, presented the Fire Department report. Hippen moved to approved air pack testing by Olinski Hydro Testing. Eilderts seconded the motion. All ayes, carried.
Nathan Vogel, Public Works, presented the Public Works report. He received a mower quote from Phelps. The purchase is tabled at this time. Council will revisit this winter.
The required reporting for the sewer permit was submitted to DNR in June. We are waiting to hear if further information is required.
Angela Koch, Pool Manager, presented Swimming Pool report.
Meyer moved to approve Resolution 07-2017-1 approving wages for FY 2018. Van Heiden seconded the motion. Roll call of votes. All ayes, carried.
Hippen moved to approve Resolution 07-2017-2 a resolution approving a 2% increase in water rates in accordance with the city code. Meyer seconded the motion. Roll call of votes.
All ayes, carried.
Eilderts moved to approve Ordinance 07-2017 an ordinance prohibiting the planting of trees in the parking. Van Heiden seconded the motion. Roll call of votes. All ayes, carried.
Eilderts moved to suspend the rules and pass Ordinance 07-2017 upon the first reading. Van Heiden seconded the motion. Roll call of votes. All ayes, carried.
Eilderts moved to adjourn. Meyer seconded the motion. All ayes, carried.
Wendy Lage, City Clerk