HomeMy Public PortalAboutMinutes - 3/1/1976271
Moved by Van Deest, 2nd by Bausman that the city engage Ann DeVries
to handle the reservations for the shelter house at the city park for
1976 at a fee of $35. Carried.
Moved by Van Deest, 2nd by Cordes the meetj_i�g be
Mayor• • tem
ed. Carried.
The Wellsburg City Council met in regular session on March
with Mayor Blythe presiding and Councilmen Cordes, Van Deest,
and Terfehn present.
Minutes of the previous meeting were read and approved on
Cordes, seconded by Van Deest. Carried.
Van Deest moved, Cordes seconded allowance of the following
payment:
Net salaries $ 627.20
Steven Huisman, snow removal 20.71
Universal Welding, repairs on water tower,
truck and maintainer 926.00
Bakker Oil Co., diesel fuel & gas 164.81
Peoples Savings Bank, federal withholding
taxes 208.40
Redden -Miller Office Machines, calculator ribbon
3.00
. erx
1, 1976,
Bausman,
a motion by
bills for
Cordes Hdwe., supplies 44.88
B & B Auto, parts and service 34.48
Beving Impl., parts & labor 38.84
Wellsburg Herald, proceedings & claims 37.58
Grundy Co. Landfill Comm., billing 345.60
Hallett Cons. Co., pea gravel 86.68
S & C Sandblasting, sandblasting in pump house
35.00
Krull Skelly Service, gas & oil 105.64
Leon Abels, water test materials 15.25
Herman M. Brown Co., used street sweeper 9579.00
Corning Lab., waste water analysis 18.00
United Telephone, toll calls 11.94
Iowa Electric Light & Power, utilities 1249.58
The treasurer's report was accepted as read on a motion by Cordes,
seconded by Bausman. Carried.
Moved by Van Deest, seconded by Bausman to allow $8 per fireman for
a maximum of 14 to attend basic cardiac life support school. Carried.
Van Deest moved, Cordes seconded a motion to allow the firemen to
purchase three hiband radios and one base radio at a cost not to exceed
$2500 with the city to pay 751/o of the cost. Carried.
The library budget for 1976-77 was approved on a motion by Van Deest,
seconded by Bbusman. Carried.
Moved by Cordes, seconded by Van Deest to pay $350 toward the summer
recreation program in conjunction with the local school. Carried.
Moved by Cordes, seconded by Van Deest to approve the proposed
planting plan as drafted by Jordan's Nursery for Blythe Park at the
swimming pool site. Carried.
A motion was made by Cordes, seconded by Terfehn to amend the original)
wage agreement for Leon Abels and allow said employee an increase of
272
$400 per year per grade of water and sewer certification earned
effective January 16, 1976. Carried.
Moved by Van Deest, seconded by Cordes the meeting be ad-
journed. Carried.
r
Mayor Clerk
The Wellsburg City Council met in.,Ispeq'ial session on March
157 1976, with Mayor Blythe presiding arid all members of the
council present.
Purpose of the meeting was the hearing for the budget for
the 1976-1977 fiscal year. There being no oral or written
objections to the proposed budget, Van Deest moved, Cordes
seconded its adoption.
Roll call of votes --
Ayes: Cordes, Fluisman, Van Deest, Bausman, Terfehn
Nays: None Absent: None Carried.
There being no further business, the me tin g s adjourned.
Mayor
Clerk
The Wellsburg City Council met in regular s ssion on April
5,
1976, with Mayor Blythe presiding and Councilmen Huisman,
Cordes,
Van Deest, and Bausman present.
Minutes of the previous meeting were read and approved
on a
motion by Van Deest, seconded by Cordes. Carried.
Huisman moved, Van Deest 2nd allowance of the following
bills
for payment:
Net salaries f6
641.15
Leon Abels, mileage
28.50
Mid -Equipment, Inc., garbage container
215.00
Grundy Co. Landfill Comm., billing
345.60
Abels Surge Service, 1 gallon soap
5.95
Wellsburg Herald, proceedings, claims, & 1976-77
'Budget
85.97
Universal Welding, repair & welding
428.00
Fischer Ins., insurance
118.00
George Blythe, repair pump house pit
579.70
Wellsburg Fire Dept., meetings, fire calls, &
supplies
414.25
Hallett Cons. Co., pea gravel
74.37
Eddy Walker Equip. Co., repairs for sweeper
275.40
Cordes Hdwe., supplies & repairs
592.07
Zeidlers, Inc., used salt spreader
50.00
Corning Lab., waste water analysis
72.00
Herman M. Brown Co., gutter broom
86.45
United Telephone Co., toll calls
19.94
Iowa Electric Light & Power, utilities
1173.31
Peoples Savings Bank, federal withholding taxes
108.80
Treasurer State of Iowa, sales tax
104.98
Treasurer State of Iowa, Iowa withholding taxes
49.36
Dept. of HEW, FICA taxes
341.39
IPERS, payroll taxes
232.56
Lindaman Lbr. Co., supplies
40.35