Loading...
HomeMy Public PortalAboutMinutes - 10/10/2019 The Wellsburg City Council met in regular session October 7, 2019. No quorum was present. The Council reconvened October 10, 2019 with Mayor Kennedy presiding and all Council Members present. Eilderts moved to approve the minutes of the September regular meeting September 5`h special meeting and the September 181h special meeting. All ayes, carried. Minteer moved to approve the Treasurer's Report for September. Eiten seconded the motion. All ayes, carried. Hippen moved to approve the following bills for payment. Eilderts seconded the motion. All ayes, carried. Invoices Paid by Resolution Alliant Energy Gas & Electricity $ 5,542.78 Blythe Sanitation August Garbage/Recycling $ 5,307.11 Eftps Fed/Fica Taxes $ 3,146.55 Grundy County Sheriff Contract $ 3,764.50 Ipers Ipers $ 1,767.68 John Deere Financial Supplies $ 57.33 Treasurer State Of Iowa State Payroll Taxes $ 1,711.00 Treasurer State Of Iowa 3rd Qtr. Sales Tax $ 727.00 Treasurer State Of Iowa 3rd Qtr. Water Excise Tax $ 2,395.00 Visa Postage & DNR Fees $ 257.00 Visa Ice $ 26.89 Windstream Phone Service $ 242.48 Payroll Checks $ 9,725.32 Invoices Scheduled For Payment Advanced Systems Contract& Install Laserfiche $ 1,180.00 Andy's Auto Parts Pallet Floor Dry& Supplies $ 598.99 Blacktop Service Co 2019 Seal Coat $ 56,396.90 Blythe Sanitation Garbage Pickup $ 45.00 Brown Supply Valve Riser Box $ 72.00 Butler Grundy Development Dues $ 1,979.00 Carrico Aquatic Resources Chlorine Pellets&Acid $ 1,367.80 Iowa Regional Utilities Association August Water Usage $ 6,272.64 Fehr Graham Final Design $ 8,000.00 Fire Text Response Annual Fees $ 500.00 Grundy Register Minutes $ 91.11 Iowa Prison Industries Signs $ 533.65 Iowa Radiant Ups Charges $ 79.84 Rodney Kolthoff Lights For Fire Station $ 68.69 Snittjer Grain Gasohol, Diesel, Pump $ 1,011.84 Spahr& Rose Roof Repair& Pool Doors $ 4,527.75 State Hygienic Laboratory Testing $ 125.00 Storey Kenworthy Envelopes $ 54.39 Superior Welding Oxygen $ 210.78 Tc Llc Laptop-Ambulance & Internet $ 1,033.99 l Eurofins Test America Water& Sewer Testing $ 686.70 �./ U S Cellular Cellphone Service $ 103.86 Umb Bank Na Interest Public Works Bldg. $ 1,675.00 Van Heiden Tiling Emergency Sewer Repair-School $ 1,216.00 Approved By Library Board Unifirst Corporation Rug $ 13.10 American Patchwork Quilting 1 Yr. Renewal $ 14.95 Jerry Barlow Wow Program $ 275.00 Bestsellers Audio Llc Audio Books $ 249.30 Card Services DVD, Magazine, Supplies $ 285.32 Charles City Public Library Postage Reimbursement $ 10.00 Country Living 1 Yr. Renewal $ 19.00 Ingram Library Services Books $ 983.80 Iowa History Journal 1 Yr. Renewal $ 18.95 Knoxville Public Library Postage $ 10.00 Lorna Martin Supplies - Open House $ 60.72 Karen Mennenga Mileage GCLA Meeting $ 15.66 Office Depot Supplies $ 191.02 Our Iowa 1 Yr. Renewal $ 19.98 Wellsburg Public Library Postage $ 72.61 Windstream Phone Service $ 149.44 September receipts by fund as follows: General Fund, $14,778.22; Road Use Tax Fund, $10,158.12; Capital Projects Fund, $88,007.88; Water Fund, $15,318.88; Sewer Fund, $16,026.31; Garbage Fund, $4,219.61; Library Fund, $315.42; Debt Service, $4,895.47; Special Fund, $6,935.96 and TIF Fund, $2,305.11. September Expenditure by fund: General, $28,174.23; RUT, $3,629.65; Special, $2,169.45; TIF, $0.00; Debt, $0.00; Capital Projects, $8,000.00; Library, $(2,985.90); Water, $6,991.83; Sewer, $6,660.88; and Garbage, $5,307.11. Greg Winger presented the Fire Department Report. Jamie Madden presented the Public Works Report. Minteer moved to pay $275.00 for a stainless steel sander purchased at Mark Arends Auction. Eilderts seconded the motion. All ayes, carried. After discussion Minteer moved to purchase a dehumidifier system for the Public Works shop. Van Heiden seconded the motion. All ayes, carried. Van Heiden moved to approve Resolution 10-2019-1 selling real estate t6 Snittjer Grain Co. Hippen seconded the motion. Roll call of votes. All ayes carried. Minteer moved to approve Resolution 10-2019-2 authorizing the Mayor Pro-tem and City Clerk to execute document necessary to convey title to real estate. Eilderts seconded the motion. Roll call of votes. All ayes, carried. Eilderts moved to approve Ordinance 10-2019-1 an ordinance adding a stop sign at the corner of McAdoo and Monroe. Roll call of votes. All ayes, carried. Eilderts moved to suspend the rules and pass Ordinance 10-2019-1 upon the first reading. Minteer seconded the motion. All ayes, carried. Roll call of votes. All ayes, carried. Minteer moved to cancel the contract with Uni-First for janitorial supplies. Hippen seconded the motion. All ayes, carried. Minteer moved to adjourn. Eiten seconded the motion. All ayes, carried. U Wendy Lag City C1