HomeMy Public PortalAboutMinutes - 6/1/2020 The Wellsburg City Council met in regular session June 1, 2020 with Mayor Minteer presiding and
all Council Members present.
Eiten moved to approve the minutes of the May regular meeting. Buseman seconded the motion.
All ayes, carried.
Van Heiden moved to approve the Treasurer's Report for May. Eilderts seconded the motion. All
ayes, carried.
Van Heiden moved to approve the following bills for payment. Eilderts seconded the motion. All
ayes, carried.
Approved by Resolution
Alliant Energy Gas& Electric $ 3,668.47
Blythe Sanitation April Garbage $ 4,073.31
EFTPS Fed/FICA Tax $ 3,240.71
Grundy County Sheriff Contract $ 3,764.50
Innovative Ag Service LP $ 98.33
IPERS IPERS $ 1,860.79
John Deere Financial Supplies & Pool Repairs $ 257.97
Lincoln Savings Bank Principal/Interest Water Rev $ 20,413.96
Visa Swings, Stamps, Faucet, Key Pads $ 804.79
Windstream Phone Service $ 141.23
Windstream Phone Service $ 94.74
Payroll Checks $ 9,875.42
Approved by Council
Unifirst Corporation Rugs, Mops $ 96.75
Andy's Auto Parts Parts & Supplies $ 460.48
Arnold Motor Supply Rescue Truck Repair $ 501.96
Blythe Sanitation Garbage Pickup $ 45.00
Buseman Electric Water Meter Wire $ 66.74
Carrico Aquatic Resources Pool Chemicals $ 4,074.32
Carte Graph Software Upgrade Maintenance $ 2,282.62
City Of Grundy Center Ambulance Drug Kit $ 2,514.96
Grundy Register Minutes&Notice $ 126.23
INRCOG CDBG Grant Administration $ 271.70
Storey Kenworthy Envelopes & Folders $ 36.91
Superior Welding Tank Deposit& Supplies $ 750.86
TC LLC Internet $ 53.50
Eurofins Test America Sewer Testing $ 558.60
U S Cellular Cell Phone Service $ 104.59
Wellsburg Insurance Agency Prop, Liab., Veh., W/C Insurance $ 50,793.00
Approved by Library Board
Bestsellers Audio LLC Audio Books $ 53.75
Brodart Co Book Shelves $ 3,344.55
Card Services Supplies, Software, Computer $ 1,780.01
Country 1 Yr. Renewal $ 20.00
Demco Supplies $ 440.45
Good Housekeeping 1 Yr. Renewal $ 15.97
Ingram Library Services Books $ 1,639.30
Karen Mennenga Big Shot& Supplies $ 206.47
Mid-American Publishing 1 Yr. Renewal $ 54.00
Office Depot I-Pads $ 679.97
Overdrive Books $ 693.36
Windstream Phone/Internet $ 148.11
Carte Graph
May receipts by fund as follows: General Fund, $35,777.16; Road Use Tax Fund, $6,673.74;
Capital Projects Fund, $3.52; Water Fund, $15,607.90; Sewer Fund, $15,771.58; Garbage Fund, $4,170.14;
.Library Fund, $16.54;Debt Service, $9,745.36; Special Fund, 8,829.97 and TIF Fund, $6,145.46.
May Expenditure by fund: General, $12,024.19; RUT, $3,644.57; Special, $2,230.81; TIF, $0.00;
Debt, $79,515.62; Capital Projects, $0.00; Library, $9450.22; Water, $31,157.44; Sewer, $46,636.22.; and
Garbage, $4,126.64.
Greg Winger, Fire Chief, presented the Fire Department report
Jamie Madden, Public Works Superintendent, presented the Public Works Report.
Angela Koch, Swimming Pool Manager, presented the pool report. Due to Covid 19 we are
providing swim lessons and scheduled lap swimming times. We are waiting on the Governor to make a
decision that would allow us to operate as we have in prior years.
Evie Haupt presented information regarding the Visioning Project.
Van Heiden moved to approve Cigarette License for Casey's General Store. Buseman seconded the
motion. All ayes, carried.
Van Heiden moved to approve Resolution 06-2020-1 a resolution transferring funds. Eiten seconded
the motion. Roll call of votes. All ayes, carried.
Eiten moved to approve Resolution 06-2020-2 a resolution setting wages for FY 2021. Eilderts
seconded the motion. Roll call of votes. All ayes, carried.
Eiten moved to adjourn. Kennedy seconded the motion. All ayes, carried.
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