HomeMy Public PortalAboutMinutes - 2/3/2020 The Wellsburg City Council met in regular session February 3, 2020 with Mayor Minteer presiding
and all Council Members present.
Van Heiden 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. Kennedy seconded the motion. All
ayes, carried.
Van Heiden moved to approve the following bills for payment. Eilderts seconded the motion. All
ayes, carried.
Paid by Resolution
Alliant Energy Gas&Electric $ 4,432.67
Blythe Sanitation Dec Garbage &Recycling $ 4,307.91
EFTPS Fed/FICA Tax $ 3,267.54
Grundy County Sheriff Contract $ 3,764.50
IPERS IPERS $ 1,865.21
John Deere Financial Loader Repair Paint $ 186.51
John Deere Financial Ice Melt $ 74.90
Peoples Savings Bank Safe Deposit Box Rent $ 45.00
Treasurer State Of Iowa 4th Qtr. Water Excise Tax $ 2,231.00
Treasurer State Of Iowa 4th Qtr. Sales Tax $ 237.00
True North Companies Death& Dismemberment Insurance $ 412.30
Visa Postage & Light Ballast $ 187.95
Visa Ice $ 4.78
Visa Supplies $ 189.77
Windstream Phone Service $ 245.25
Payroll Checks $ 9,870.09
Approved By Council
Unifirst Corporation Rugs & Mops $ 244.50
Andy's Auto Parts Parts, Supplies, Repair $ 293.80
Office Of Auditor Of State Annual Audit Fee $ 1,200.00
Blythe Sanitation Garbage Pickup $ 45.00
Central Iowa Distributing Ice Melt $ 288.25
Fehr Graham Design Contract $ 8,000.00
Grundy Register Minutes $ 199.26
The Hometowner Notice To Appoint $ 72.00
IMFOA Dues $ 50.00
Iowa One Call Locates $ 8.10
Iowa Radiant Ups Charges $ 66.84
Kustom Signals Inc. Portable Speed Display $ 3,163.00
Murphy Tractor Loader Parts/Fenders $ 539.84
Schroeder, Seth Legal Fire Department& Sale Of Street $ 1,005.00
Spahn And Rose Lumber Lath $ 16.99
Storey Kenworthy W2 Envelopes $ 51.22
Superior Welding Tank Rent $ 90.00
TC LLC Internet $ 107.00
Eurofins Test America Sewer Testing $ 1,245.30
U S Cellular Cellphone Service $ 104.71
Wellsburg Automotive Pickup Battery $ 178.95
Approved by Library Board
The Book Farm Books $ 449.67
Card Services Dues, Books, DVD's, Supplies $ 188.25
Ingram Library Services Books $ 666.45
Shield Pest Control Pest Control $ 85.00
Windstream Phone/Internet Service $ 148.45
January receipts by fund as follows: General Fund, 12,649.16; Visioning, 1,200.00; Road Use Tax
Fund, 9,612.46; Capital Projects Fund, 7.89; Water Fund, 13,079.63; Sewer Fund, 13,892.61; Garbage
Fund, 4,219.24; Library Fund, 23,995.34; Debt Service, 335.48; Special Fund, 5,170.83; and TIF Fund,
$0.00.
January Expenditure by fund: General, $13,547.35; RUT, $3,631.63; Capital Project, $8,000.00;
Special, $2,237.10; TIF, $0.00; Debt, $500.00, Water, $22,305.94; Sewer, $5,323.99 Garbage, $4,361.24;
and Library, $2,148.00.
Jamie Madden presented the Public Works Report.
Evie Haupt presented an update on the Visioning Project.
Wendy Lage presented the Clerk's report.
Shane Blythe, Blythe Sanitation, discussed renewing the contract for garbage collection services.
The council will approve a contract at the March 2, 2020 meeting.
Eilderts move to set March 2, 2020 at 7:00 p.m. for the Public Hearing on the FY 2021 Max Hearing
Levy. Eiten seconded the motion. All ayes, carried.
Eiten moved to approve liquor licenses for Casey's General Store and Meadowbrook Golf Course.
Eilderts seconded the motion. All ayes, carried.
Eiten moved to adjourn the meeting. Eilderts seconded the motion. All ayes, carried.
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Wendy La e, City Jerk