HomeMy Public PortalAboutMinutes - 7/2/2018The Wellsburg City Council met in regular session July 2, 2018 with Mayor Kennedy presiding and
Council Members Minteer, Eilderts, Hippen, Eiten and Van Heiden present.
Van Heiden moved to approve the minutes of the June regular meeting. Eilderts seconded the
motion. All ayes, carried.
Eilderts moved to approve the Treasurer's Report for June. Minteer seconded the motion. All ayes,
carried.
Hippen moved to approve the following bills for payment. Minteer seconded the motion. All ayes,
carried.
Alliant Energy
Gas/Electric
$
4,131.66
Blythe Sanitation
May Garbage Pickup
$
4,194.40
Card Services
Sewer Project
$
1,772.72
Casey's General Store #2526
Ice & Supplies
$
23.83
Eftps
Fed/Fica Taxes
$
3,410.08
Green Belt Bank & Trust
Copier Lease
$
50.08
Grundy County Sheriff
Contract
$
3,572.08
Ipers
Ipers
$
1,592.24
John Deere Financial
Parts & Supplies
$
160.51
Sam's Club
Concessions & Supplies
$
473.20
Treasurer State Of Iowa
2nd Qtr. Sales Tax
$
3,694.00
Windstream
Phone Service
$
650.56
Payroll Checks
$
11,948.67
Unifirst Corporation
Rugs & Mops
$
130.35
Andy's Auto Parts
Parts & Supplies
$
360.75
Terry Babcock
Service - Filters
$
130.40
Blythe Sanitation
Garbage Pickup
$
45.00
Brown Supply
Meter Gaskets
$
219.00
Buseman Electric
Sewer Service Call Repair
$
270.00
Iowa Regional Utilities Association
May Water Usage
$
3,240.00
Fehr Graham
Wastewater Alternative Eval.
$
675.00
Garland's Inc.
Cart Castors
$
170.64
City Of Grundy Center
Ambulance Intercepts
$
200.00
Grundy Register
Minutes
$
66.58
Tracy Herington
Background Check/Drug Test
$
131.00
The Hometowner
Advertising
$
462.00
Iowa Dnr
Water Supply Fee
$
81.43
Iowa League Of Cities
Dues
$
683.00
Iowa One Call
Locates
$
20.00
Iowa Radiant
Ups Charges
$
69.61
Lincoln Aquatics
Shipping
$
4.97
Arch Chemicals Inc.
Pool Chemicals
$
4,853.32
Midwest Breathing Air Systems
Annual Air Testing & Repairs
$
1,219.88
Miracle Recreation
Replacement Ladder
$
1,193.88
Monkeytown
Office Supplies
$
140.38
Brent Neymeyer
Repair Screen Door
$
25.00
Radio Communications
Radio & Repair
$
592.97
Superior Welding
Prepaid Tank Rent
$
120.00
Test America
Testing
$
686.70
U S Cellular
Cellphone Service
$
103.76
Universal Welding
Stainless Steel Rails
$
280.00
USA Blue Book
Blower
$
1,964.21
Cindy Van Heiden
Reimburse Lifeguard Class
$
100.00
Approve By Library Board
A-P Appliance Refrigerator Repairs $ 211.08
Unifirst Corporation Rug $ * 26.20
Bestsellers Audio LLC Audio Books $ 364.20
Card Services Postage, SRP, Supply, DVD, & Books $ 1,180.75
Ida Grove Public Library Large Print Books $ 20.00
Ingram Library Services Books $ 1,331.62
Iowa Falls Glass Blind Repair $ 75.00
Karen Mennenga Mileage $ 76.30
Office Depot Enrich $ 656.02
Overdrive E-Books $ 128.40
Positive Promotions Summer Reading $ 501.31
Windstream Phone/Internet $ 137.32
June receipts by fund as follows: General Fund, $24,471.79; Road Use Tax Fund, $6,947.75;
Capital Projects Fund, $2,060.00; Water Fund, $20,878.07; Sewer Fund, $17,997.40; Garbage Fund,
$4,639.66; Library Fund, $478.80; Debt Service, $31,189.19; Special Fund, $430.81 and TIF Fund, $19.02.
June Expenditure by fund: General, $21,693.65; RUT, $6,938.41; Special, $9,615.36; TIF,
$30,000.00; Debt, $0.00; Capital Projects, $0.00; Library, $5,099.93; Water, $7,939.67; Sewer, $5,316.46;
and Garbage, $4,246.07.
Karen Mennenga, Library Director, presented the Library report. Mayor Kennedy appointed Nikki
Cruzan to the Library Board of Directors. Eilderts moved to approve the appointments. Minteer seconded
the motion. All ayes, carried.
Jamie Madden, Public Works, presented the Public Works report. .
Angela Koch, Pool Manager, presented Swimming Pool report.
Minteer moved to approve Resolution 07-2018-1 approving wages for FY 2019. Eilderts seconded
the motion. Roll call of votes. All ayes, carried.
Eilderts moved to approve Resolution 07-2018-2 a resolution approving a 2% increase in water rates
in accordance with the city code. Hippen seconded the motion. Roll call of votes. All ayes, carried.
Minteer moved to approve Building Permits for 209 N Adams St. and 602 Van Buren St. Eiten
seconded the motion. All ayes, carried.
Minteer moved to adjourn. Van Heiden seconded the motion. All ayes, carried.
Wendy Lag , City Jerk