HomeMy Public PortalAboutMinutes - 3/1/2021 The Wellsburg City Council met in regular session March 1, 2021 with Mayor Minteer presiding and
Council Members Buseman, Kennedy, and Eiten present. Absent: Van Heiden and Eilderts
Eiten moved to approve the minutes of the February regular meeting. Kennedy seconded the
motion. All ayes, carried.
Buseman moved to approve the Treasurer's Report for February. Eiten seconded the motion. All
ayes, carried.
Buseman moved to approve the following bills for payment. Eiten seconded the motion. All ayes,
carried.
Paid by Resolution
Alliant Energy Gas& Electric $ 3,950.23
Blythe Sanitation January Garbage $ 4,490.99
EFTPS Fed/FICA Taxes $ 3,253.83
Farmhouse Style 2 Yr Renewal $ 25.00
Grundy County Sheriff Contract $ 3,896.25
Innovative Ag Service LP $ 267.62
IPERS IPERS $ 1,850.84
Nutrien Ag Solutions Diesel $ 252.25
TC LLC Internet $ 107.00
Visa Ice $ 7.47
Visa Postage & Welding Helmet $ 356.94
Windstream Phone Service $ 96.98
Windstream Phone Service $ 146.98
Payroll Checks $ 9,818.22
Approved by Council
Unifirst Corporation Rugs& Mops $ 135.75
Andy's Auto Parts Loader Repair& Supplies $ 587.77
Arnold Motor Supply Paint - Loader $ 283.70
Blythe Sanitation Garbage Pickup $ 45.00
Buseman Electric Conduit $ 12.63
Iowa Regional Utilities Association January Water Usage $ 5,179.69
Ed Feld Equipment Traffic Wands $ 139.27
Fire Service Training Bureau Fire School $ 435.00
City Of Grundy Center Supplies $ 19.75
Heiman Fire Equipment Cleaning Turn Out Gear $ 118.00
Iowa Radiant Ups Charges $ 76.40
Snittjer Grain Gasohol & Diesel $ 546.29
Spahn And Rose Lumber Treated Lumber $ 31.68
Storey Kenworthy Utility Bill Forms $ 821.80
TC LLC Install Windows 10/Internet $ 403.00
Eurofins Test America Sewer Testing $ 558.60
U S Cellular Cell Phone Service $ 104.71
Approved By Library Board
The Book Farm Books $ 192.77
Card Services Supplies, DVD, Dues, Equip $ 1,346.80
Country Home Renewal $ 20.00
Follett Software Co License Renewal/Support $ 1,070.45
Ingram Library Services Books $ 692.02
Midwest Tape Audio Books $ 498.38
Security Equipment Inc. Monitoring $ 1,334.96
Shield Pest Control Quarterly Service $ 65.00
Taste Of Home 2 Yr. Renewal $ 12.98
Windstream Phone Service $ 151.44
February receipts by fund as follows: General Fund, $8,689.35; Road Use Tax Fund, $6,179.41;
Capital Projects Fund, $259,636.51; Water Fund, $11,530.04; Sewer Fund, $19,699.98; Garbage Fund,
$4,091.06; Visioning, $0.00 Library Fund, $988.33; Debt Service, $206.52; Special Fund, $4,445.99 and
TIF Fund, $1.65.
February Expenditure by fund: General, $14,721.98; RUT, $3,824.73; Special, $2,250.89; TIF,
$0.00; Debt, $0.00; Capital Projects, $309,670.28; Library, $5,573.88; Water, $9,593.40; Sewer, $6,547.57;
and Garbage, $4,490.99.
Karen Mennenga, Library Director, presented the Library Report.
Greg Winger, Fire Chief, presented the Fire Department Report.
Jamie Madden, Public Works, presented the Public Works Report.
Wendy Lage presented the Clerk's report.
Eiten moved to adjourn the meeting. Kennedy seconded the motion. All ayes, carried.
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