HomeMy Public PortalAbout[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_1654 The Wellsburg City Council met in regular session November 6, 2017 with Mayor Nederhoff presiding and all Council Members present.
Werkman moved to approve the minutes of the October regular meeting. Eilderts seconded the motion. All ayes, carried.
Meyer moved to approve the Treasurer’s Report for October. Hippen seconded the motion. All ayes, carried.
Van Heiden moved to approve the following bills for payment. Eilderts seconded the motion. All ayes, carried.
ALLIANT ENERGY
GAS & ELECTRIC
$ 3,520.58
BLYTHE SANITATION
SEPTEMBER GARBAGE
$ 4,418.98
CARD SERVICES
ICE, SUPPLIES, POSTAGE
$ 210.06
CASEY'S GENERAL STORE
ICE
$ 5.97
EFTPS
FED/FICA TAX
$ 2,684.37
GREEN BELT BANK & TRUST
COPIER LEASE
$ 50.08
GRUNDY COUNTY SHERIFF
CONTRACT
$ 3,572.08
GRUNDY COUNTY SHERIFF
FY 17 & FY 18 CONTRACT PMTS
$ 24,158.75
IPERS
IPERS
$ 1,586.17
JOHN DEERE FINANCIAL
SUPPLIES
$ 94.20
WINDSTREAM
PHONE SERVICE
$ 598.38
PAYROLL CHECKS
$ 8,733.48
UNIFIRST CORPORATION
RUGS & MOPS
$ 118.35
ANDY'S AUTO PARTS
BEARINGS, PARTS & SUPPLIES
$ 790.72
BANKERS TRUST
BOND INTEREST PAYMENTS
$ 18,384.38
BELL'S FIRE STOP INC.
EXTINGUISHER INSPECTION
$ 186.50
CAMBELL SUPPLY
SUPPLIES
$ 49.42
DATA TECHNOLOGIES INC
LICENSE & SUPPORT FEES
$ 1,689.25
EFTPS
FED/FICA TAXES
$ 330.80
GRUNDY REGISTER
MINUTES
$ 67.70
HEIMAN FIRE EQUIPMENT
3 SETS BUNKER GEAR
$ 4,482.00
THE HOMETOWNER
ADVERTISING
$ 63.00
IOWA PRISON INDUSTRIES
SIGNS
$ 52.30
IOWA RADIANT
SEP & OCT UPS CHARGES
$ 107.45
IOWA REGIONAL UTILITIES
OCTOBER WATER
$ 4,390.20
IOWA RURAL WATER
DUES
$ 200.00
M GERVICH & SONS
PIPE - STORM SEWER INTAKE
$ 250.00
MID IOWA CONCRETE
STORM SEWER INTAKES
$ 1,562.84
PENNING CONSTRUCTION
FINAL PW BLDG
$ 6,759.04
RADIO COMMUNICATIONS
ANTENNA & BATTERY
$ 70.00
SNITTJER GRAIN
ROCK, ROUND UP, FUEL
$ 1,527.99
SPAHN & ROSE
STORM SEWER INTAKES
$ 157.98
TEST AMERICA
SEWER TESTING
$ 686.70
UNIVERSAL WELDING
RISER -STORM INTAKE
$ 67.52
Approve by Library Board
UNIFIRST CORPORATION
RUG
$ 13.10
CARD SERVICES
DVD'S
$ 111.72
CONRAD PUBLIC LIBRARY
MAGAZINE
$ 64.80
THE COURIER
NEWSPAPER
$ 176.27
INGRAM LIBRARY SERVICES
BOOKS
$ 510.10
WELLSBURG PUBLIC LIBRARY
POSTAGE
$ 72.52
October receipts by fund as follows: General Fund, $69,150.75; Road Use Tax Fund, $6,077.13; Capital Projects Fund, $7.49; Water Fund, $14,041.37; Sewer Fund, $14,685.79; Garbage
Fund, $4,247.90; Library Fund, $21,726.83; Debt Service, $32,652.76; Special Fund, $15,556.42 and TIF Fund, $6,844.97.
October Expenditure by fund: General, $79,454.64; RUT, $3,114.68; Special, $8,543.37; TIF, $0.00; Debt, $2,300.00; Capital Projects, $0.00; Library, $1,483.02; Water, $10,675.33; Sewer,
$5,961.94; and Garbage, $4,480.65.
Eilderts moved to approve $1926.40 quote for swimming pool fence replacement. Work to be completed by River City Fence Company. Van Heiden seconded the motion. All ayes, carried.
Van Heiden moved to change the City Hall and Fire Station internet service to Tyson Communication. Hippen seconded the motion. All ayes, carried.
Members of the Ackley Pool Committee presented information on the Public Education Recreation Levy. This is a voted school district levy for the purpose of public education and recreation
and can be used by the school and the communities. The Council wants to hear from the other communities in the school district regarding their thoughts on supporting this levy.
Meyer moved to approve the FY 2017 Urban Renewal Report. Van Heiden seconded the motion. All ayes, carried.
Hippen moved to approve the FY 2017 Annual Financial Report. Werkman seconded the motion. All ayes, carried.
Werkman moved to adjourn. Van Heiden seconded the motion. All ayes, carried.
Wendy Lage, City Clerk