HomeMy Public PortalAboutMinutes - 11/5/2018The Wellsburg City Council met in regular session November 5, 2018 with Mayor Kennedy
presiding and all Council Members present.
Minteer moved to approve the minutes of the October regular meeting. Eilderts seconded the
motion. All ayes, carried.
Eilderts moved to approve the Treasurer's Report for October. Hippen seconded the motion. All
ayes, carried.
Minteer moved to approve the following bills for payment. Eiten seconded the motion. All ayes,
carried.
Alliant Energy
Gas/Electric Service
$ 3,990.55
Bankers Trust
PW Bldg. Interest & Fees
$ 2,112.50
Blythe Sanitation
September Garbage Pickup
$ 4,072.33
Card Services
Postage & Sump Pump
$ 475.99
Casey's General Store #2526
Ice
$ 6.57
Eftps
Fed/Fica Tax
$ 3,161.00
Green Belt Bank & Trust
Copier Lease
$ 50.08
Grundy County Sheriff
Contact
$ 3,679.17
Ipers
Ipers
$ 1,691.05
John Deere Financial
Parts & Supplies
$ 230.26
John Deere Financial
Parts
$ 195.56
Office Depot
Supplies
$ 82.97
Marcia Stahl
Reim. Cleaning Supplies
$ 20.72
Windstream
Phone Service
$ 560.98
Payroll Checks
$ 9,074.52
Unifirst Corporation
Rugs, Shop Rags & Mops
$ 130.35
Andy's Auto Parts
Parts & Supplies
$ 238.30
Bankers Trust
Bond Interest Payments
$ 5,609.38
Blythe Sanitation
Garbage Pickup
$ 45.00
Shane Blythe
Repair Pool Float
$ 65.00
Brown Supply
Traffic Paint
$ 105.38
Iowa Regional Utilities
September Water Usage
$ 4,536.00
Current Electric
Repairs
$ 1,046.73
Fehr Graham
Waste Water Evaluation
$ 675.00
Grundy Register
AFR Publication & Minutes
$ 259.86
Harken Lumber
Shingles & Supplies
$ 588.81
Heiman Fire Equipment
Bunker Gear & Gloves
$ 4,017.17
The Hometowner
Advertising
$ 9.00
INRCOG
Dues
$ 339.36
Iowa Radiant
Ups Charges
$ 66.24
Matt Parrott & Sons
Checks & Utility Bill Forms
$ 697.36
Monkeytown
Toner
$ 101.19
Radio Communications
Dual Headset
$ 245.31
Scot's Supply
Supplies
$ 37.60
Snittjer Grain
Gas, Diesel & Chemicals
$ 1,049.61
TC LLC
Install Internet Shop
$ 387.43
Times Citizen Communications
Publication - Sewer Proj.
$ 23.50
U S Cellular
Cellphone Service
$ 103.95
USA Blue Book
Nathan Vogel
Wellsburg Ag
Approved By Library Board
Unifirst Corporation
The Book Farm
Card Services
Conrad Public Library
Farm And Ranch
Ingram Library Services
Magnolia Journal
Taste Of Home
Test Kit
$
66.15
Contract
$
400.00
Oil
$
120.00
Rugs
$
13.10
Books
$
482.82
Supplies, Dvds, Magazine
$
139.59
Books
$
64.80
1 Yr Renewal
$
18.00
Books
$
667.99
2 Yr Renewal
$
30.00
1 Yr Renewal
$
14.98
Wellsburg Public Library Postage $ 73.59
October receipts by fund as follows: General Fund, $79,843.90; Road Use Tax Fund, $6,337.16;
Capital Projects Fund, $15.02; Water Fund, $14,982.62; Sewer Fund, $15,841.62; Garbage Fund,
$3,797.70; Library Fund, $391.01; Debt Service, $29,591.35; Special Fund, $16,045.50 and TIF Fund,
$6,639.01.
October Expenditure by fund: General, $25,816.92; RUT, $3,594.85; Special, $2,095.90; TIF,
$0.00; Debt, $2,112.50; Capital Projects, $20,585.35; Library, $2,150.81; Water, $14,456.86; Sewer,
$5,931.37; and Garbage, $4,072.33.
Greg Winger presented the Fire Department Report. The Wellsburg Fire Department was gifted a
Lucas Device for the Ambulance. An inverter will need to be purchased for the ambulance. Eilderts moved
to approve the purchase of an inverter estimated cost $360.00. Minteer seconded the motion. All ayes,
carried.
Evie Haupt presented information on the Community Catalyst Building Remediation Grant. Minteerl
.
moved to begin the process for this grant and submit a pre -application to the Iowa Economic Development
Authority. Eilderts seconded the motion. All ayes, carried.
Eiten moved to approve the FY 2018 Urban Revitalization Report. Minteer seconded the motion.
All ayes, carried.
Minteer moved to adjourn. Eiten seconded the motion. All ayes, carried.
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Wendy Lag City Jerk