HomeMy Public PortalAbout[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_[Blank]_1657 The Wellsburg City Council met in regular session February 5, 2018 with Mayor Kennedy presiding and Council Members Eilderts, Hippen, Schierer, and Van Heiden present. Absent, Minteer.
Hippen moved to approve the minutes of the January regular meeting. Eilderts seconded the motion. All ayes, carried.
Eilderts moved to approve the Treasurer’s Report for January. Schierer seconded the motion. All ayes, carried.
Hippen moved to approve the following bills for payment. Van Heiden seconded the motion. All ayes, carried.
Alliant Energy
Gas/Electric
$ 4,039.18
Blythe Sanitation
December Garbage
$ 4,294.34
Card Services
Postage & Cell Phone
$ 387.28
Casey's General Store #2526
Ice
$ 9.95
Iowa Regional Utilities
November Water Usage
$ 5,621.40
Eftps
Fed/Fica Tax
$ 3,778.00
Green Belt Bank & Trust
Copier Lease
$ 50.08
Grundy County Sheriff
Contract
$ 3,572.08
Ipers
Ipers
$ 2,198.26
John Deere Financial
Supplies & Fire Bldg Repairs
$ 186.65
Windstream
Phone Service
$ 466.53
Unifirst Corporation
Mops & Rugs
$ 119.25
A-P Appliance
Washer
$ 549.00
Andy's Auto Parts
Parts & Supplies
$ 285.44
Auditor State Of Iowa
Periodic Exam Fee
$ 1,200.00
Terry Babcock
Furnace Repair
$ 60.00
Blythe Sanitation
Garbage Pickup
$ 45.00
Brown Supply
10 Water Meters
$ 1,355.00
Buseman Electric
Light Repair City Hall
$ 139.34
Central Iowa Distributing
Supplies
$ 235.60
Emergency Medical Prod.
Ambulance Suppies
$ 348.37
Future Line
Pickup Blade Cutting Edges
$ 466.97
IA Regional Utilities Association
Dec. & Jan. Water Usage
$ 9,872.28
Goodwin Tucker
Ignitors/Stove Mem Bldg
$ 77.60
Grundy Register
Minutes
$ 68.53
Heiman Fire Equipment
6 Sets Of Gloves
$ 779.10
Heronimus, Schmidt, Allen
Retainer Fee
$ 750.00
Innovative Ag Service
LP
$ 532.55
Iowa One Call
Locates
$ 9.90
Iowa Radiant
Ups & Bulbs
$ 90.64
Mid Iowa Concrete
Snow Removal Shabby Shack
$ 50.00
Racom Corporation
5 Radios/Programing
$11,018.05
Radio Communications
Repairs
$ 359.50
Security Equipment Inc
Security Monitoring
$ 786.96
Snittjer Grain
Gasohol & Diesel
$ 781.54
Superior Welding
Tank Rent
$ 80.00
Test America
Testing
$ 558.60
Tifco Industries
Led Traffic Cone
$ 119.95
U S Cellular
Cellphone Service
$ 118.87
Universal Welding
Repair Grader Wing
$ 35.00
Approved By Library Board
Unifirst Corporation
Rugs
$ 13.10
Card Services
DVD’s , Supplies, Books, Mag
$ 399.11
Hecht And Jimenez Office
Copier Maintenance
$ 658.85
Ingram Library Services
Books
$ 843.76
Office Depot
Supplies
$ 166.96
Taste Of Home
1 Yr. Renewal
$ 14.98
Wellsburg Public Library
Postage
$ 71.92
Windstream
Phone/Internet Service
$ 137.69
January receipts by fund as follows: General Fund, 22,992.12; Road Use Tax Fund, 5,898.02; Capital Projects Fund, 7.49; Water Fund, 13,668.64; Sewer Fund, 14,500.45; Garbage Fund,
3,767.18; Library Fund, 119.73; Debt Service, 1,056.24; Special Fund, 4,622.99; and TIF Fund, $0.00.
January Expenditure by fund: General, $14,188.27; RUT, $6,104.31; Capital Project, 0.00; Special, $2,305.44; TIF, $0.00; Debt, $0.00, Water, $10,194.11; Sewer, $6,197.18 Garbage, $4,395.00;
and Library, $2,822.25.
Karen Mennenga presented the Library Report.
Greg Winger, Fire Chief, presented the Fire Department report.
Angela Koch, Swimming Pool Manger, presented information on the upcoming pool season.
Wendy Lage, City Clerk, presented the FY 2019 budget.
Van Heiden move to set March 5, 2018 at 7:00 p.m. for the Public Hearing on the proposed FY 2019 budget. Schierer seconded the motion. All ayes, carried.
Hippen moved to approve liquor licenses for Casey’s General Store. Schierer seconded the motion. All ayes, carried.
Eilderts moved to adjourn the meeting. Hippen seconded the motion. All ayes, carried.
Wendy Lage, City Clerk