HomeMy Public PortalAboutMinutes - 2/4/2019The Wellsburg City Council met in regular session February 4, 2019 with Mayor Kennedy presiding
and all Council Members present.
Minteer moved to approve the minutes of the January regular meeting. Eiten seconded the motion.
All ayes, carried.
Minteer moved to approve the Treasurer's Report for January. Eiten seconded the motion. All ayes,
carried.
Van Heiden moved to approve the following bills for payment
ayes, carried.
Alliant Energy
Gas/Electric
Blythe Sanitation
December Garbage
Casey's General Store #2526
Ice
Eftps
Fed/Fica Tax
Green Belt Bank & Trust
Copier Lease
Grundy County Sheriff
Contract
Innovative Ag Service
LP
Ipers
Ipers
John Deere Financial
Parts & Supplies
John Deere Financial
Parts & Supplies
Peoples Savings Bank
Safe Deposit Box Rent
Treasurer State Of Iowa
4th Qtr. Sales Tax
Treasurer State Of Iowa
4th Qtr. Excise Tax
Visa
Postage
Nathan Vogel
December & January Contract
Minteer seconded the motion. All
4,320.70
4,099.98
4.30
3,200.61
50.08
3,679.17
326.78
1,880.97
384.34
223.83
45.00
198.00
2,068.00
166.23
800.00
Windstream
Phone Service
$
365.82
Payroll Checks
$
9,861.08
Unifirst Corporation
Rugs & Mops
$
135.75
Andy's Auto Parts
Gas Cans, Parts & Supplies
$
1,017.80
Blythe Sanitation
Garbage Pickup
$
45.00
Brandt Sand, Gravel & Ag
20.34 Tons Sand
$
96.62
Brown Supply
Water Meters
$
1,355.00
Buseman Electric
Supplies
$
11.43
Central Iowa Distributing
Garbage Bags
$
96.40
Ed Feld Equipment Co
1 Pair Boots
$
285.00
City Of Grundy Center
Ambulance Supplies
$
67.51
Grundy Register
Minutes & Wage Report
$
116.04
Iowa Fire Fighters Association
Dues
$
544.00
Iowa Radiant
Ups Charges
$
26.78
Jane Morgan
CPR Recertification
$
630.00
Jesco Industries Ltd
Pipe & Steel
$
131.50
Penning Construction
Final Public Works Bldg
$
11,824.26
Snittjer Grain
Gasohol & Diesel
$
1,057.19
Storey Kenworthy
W2 Envelopes
$
25.59
Superior Welding
Tank Rent
$
80.00
Test America
Water & Sewer Testing
$
686.70
U S Cellular
Phone Service
$
103.53
Visu-Sewer
Cleaning Sewer Lines
$
5,746.20
Nathan Vogel
February Contract
$
400.00
Unifirst Corporation
Rugs
$
13.10
Bestsellers Audio LLC
Audio Books
$
24.00
Linda Mc Cann
Speak - Wow
$
45.00
Card Services
Sign, Dvds, Books, Supplies
$
591.46
Demco
Summer Reading
$
427.50
Ingram Library Services
Books
$
624.94
Karen Mennenga
Mileage Wow Supplies
$
40.60
Windstream Phone & Internet $ 147.66
January receipts by fund as follows: General Fund, 10,300.17; Road Use Tax Fund, 7,713.87;
Capital Projects Fund, 15.03; Water Fund, 16,100.05; Sewer Fund, 17,130.33; Garbage Fund, 4,322.32;-
Library Fund, 2,469.38; Debt Service, 5,004.94; Special Fund, 4,763.59; and TIF Fund, $0.00.
January Expenditure by fund: General, $16,591.23; RUT, $3,391.75; Capital Project, 0.00; Special,
$2,240.1 l; TIF, $0.00; Debt, $0.00, Water, $15,754.8 l; Sewer, $14,302.21 Garbage, $4,151.64; and
Library, $2,580.04.
Karen Mennenga presented the Library Report.
Greg Winger, Fire Chief, presented the Fire Department report.
Jamie Madden presented the Public Works Report.
Lucas, Elsbemd, Fehr Graham, presented the engineering contact for the sewer project. Hippen
moved to approve the engineering contract pending approval by the City Attorney. Minteer seconded the
motion. All ayes, carried.
Eilderts moved to make application for a Planning and Design Loan through the State Revolving
Loan Fund. Van Heiden seconded the motion.
Minteer moved to approve the final payment of $11,824.26 to Penning Construction for the Public
Works Building. Eiten seconded the motion. All ayes, carried.
Wendy Lage presented the FY 2020 Budget.
Minteer move to set March 4, 2019 at 7:00 p.m. for the Public Hearing on the proposed FY 2020
budget. Eiten seconded the motion. All ayes, carried.
Minteer moved to approve liquor licenses for Casey's General Store and Meadowbrook Golf Course.
Eilderts seconded the motion. All ayes, carried.
Minteer moved to adjourn the meeting. Van Heiden seconded the motion. All ayes, carried.
"- 4af
Wendy La , Cit lerk