HomeMy Public PortalAboutMinutes - 11/2/2020 The Wellsburg City Council met in regular session November 2, 2020 with Mayor Minteer presiding
and all Council Members present.
Eilderts moved to approve the minutes of the October regular meeting. Buseman seconded the
motion. All ayes, carried.
Buseman moved to approve the Treasurer's Report for October. 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 Utilities $ 3,547.81
Blythe Sanitation September Garbage $ 4,065.58
Grundy County Sheriff Contract $ 3,896.25
John Deere Financial Supplies $ 188.87
John Deere Financial Chain Saw& Spray Paint $ 394.80
Peoples Savings Bank Wire Transfer Fee $ 15.00
UMB Bank Na Sewer Bond Payoff $ 513,715.11
UMB Bank Na Bond Fees $ 198.61
Visa Fire Fighter Dues $ 350.00
Visa Cell Phone& Ice $ 943.97
Visa Postage, Supplies, Arlo Battery $ 241.37
Windstream Phone Service $ 106.30
Windstream Phone Service $ 142.08
Payroll Checks $ 9,776.60
Approve by Council
Unifirst Corporation Rugs& Mops $ 130.35
Alex Air Apparatus Inc. SCBA Inspection $ 775.75
Andy's Auto Parts Parts & Supplies $ 233.86
Terry Babcock Service Furnaces $ 138.30
Blythe Sanitation Garbage $ 45.00
Boomerang Corp Pay Request#1 $ 118,061.25
Central Iowa Distributing Nitrile Gloves & Hand Cleaner $ 275.20
Fehr Graham Construction $ 3,000.00
City Of Grundy Center Ambulance Supplies $ 42.85
Grundy Co. Memorial Hospital Ambulance Supplies $ 26.39
Grundy Register Council Minutes $ 80.23
Tracy Herington Ambulance Thermometers $ 39.98
INRCOG CDBG Grant Administration $ 620.44
Iowa Radiant Ups Charges $ 60.98
Mid Iowa Concrete Move Water Line - Shop $ 885.00
Nutrien Ag Solutions Gasohol&Diesel $ 177.51
Piper Sandler Financial Advisor Loans $ 17,000.00
Racom Corporation Radio Parts $ 300.00
Tc LLC Internet $ 53.50
Eurofins Test America Testing $ 1,245.30
U S Cellular Cell Phone Service $ 105.19
UMB Bank Na Interest $ 464.68
USA Blue Book Testing Supplies $ 135.91
Utility Equipment Co Curb Box & Supplies $ 232.29
Approved by Library Board
Card Services Dvd's $ 57.84
Conrad Public Library Book Page Magazine $ 70.80
The Courier 1 Yr.. Subscription 160.00
Hecht And Jimenez Office Toner $ 198.32
Ingram Library Services Books $ 497.69
Shield Pest Control Maintenance $ 65.00
Windstream Phone Service $ 150.17
October receipts by fund as follows: General Fund, $88,207.10; Road Use Tax Fund, $6,114.26;
Capital Projects Fund, $2.49; Water Fund, $13,403.98; Sewer Fund, $496,403.29; Garbage Fund,
$3,983.93; Library Fund, $23,999.99; Debt Service, $27,905.13; Special Fund, $17,855.89 and TIF Fund,
$9,372.37.
October Expenditure by fund: General, $13,480.15; RUT, $4,736.13; Special, $2,206.42; TIF,
$0.00; Debt, $1,487.50; Capital Projects, $701.70; Library, $1,573.86; Water, $10,525.00; Sewer,
$518,625.14; and Garbage, $4,118.92.
Greg Winger presented the Fire Department Report.
Jamie Madden, Public Works Director, presented the Public Works report.
Eilderts moved to approve the FY 2020 Urban Revitalization Report. Eiten seconded the motion.
All ayes, carried.
Eilderts moved to approve the FY 2020 Annual Financial Report. Van Heiden seconded the motion.
All ayes, carried.
Eilderts moved to adjourn. Buseman seconded the motion. All ayes, carried.
Wendy Lage, ity CICO