HomeMy Public PortalAboutMinutes - 7/6/2021 The Wellsburg City Council met in regular session July 6, 2021 with Mayor Minteer presiding and
Council Members Buseman, Eiten and Van Heiden present. Absent Eilderts and Kennedy.
Eiten moved to approve the minutes of the June regular meeting. Buseman seconded the motion.
All ayes, carried.
Eiten moved to approve the Treasurer's Report for June. Buseman seconded the motion. All ayes,
carried.
Van Heiden moved to approve the following bills for payment. Buseman seconded the motion. All
ayes, carried.
Approved by Resolution
Alliant Energy Gas & Electric Service $ 3,579.58
Arbor Way Tree Trimming $ 800.00
Blythe Sanitation May Garbage $ 4,091.60
EFTPS Fed/FICA Taxes $ 5,512.07
Grundy County Sheriff Contract $ 3,896.25
IPERS IPERS $ 2,687.41
John Deere Financial Swimming Pool Repairs $ 166.91
John Deere Financial Mower Blade $ 64.11
Koch, Angela Reimburse Concession Purchase $ 114.27
Nederhoff, Gabriel Lifeguard Class & Training $ 210.00
Nutrien Ag Solutions Mecamine & Crossbow $ 340.90
Sam's Club Membership And Concessions $ 197.23
Treasurer State Of Iowa State Taxes $ 1,636.00
UMB Bank Na Bond Fees $ 250.00
UMB Bank Na Bond Fees $ 250.00
Visa- Swimming Pool Concessions & Supplies $ 412.57
Visa - Public Works Guard House Updates & Training $ 1,475.11
Visa - City Clerk Supplies &Postage $ 281.63
Windstream Phone Service $ 150.46
Windstream Phone Service $ 99.55
Payroll Checks $ 18,564.12
Approved by Council
Unifirst Corporation Rugs& Mops $ 222.80
Alex Air Apparatus Inc. SCBA Flow Test $ 683.75
Andy's Auto Parts Battery& Supplies $ 416.94
Terry Babcock Service Air Conditioners $ 80.35
Blythe Sanitation Dumpsters $ 45.00
Boomerang Corp Pay Estimate#6 $352,211.55
Buseman Electric Bath House Parts $ 192.09
Emergency Medical Products Ambulance Supplies $ 26.34
Fox Apparatus Repair Pumper Repair $ 9,129.50
Grundy Register Minutes $ 92.19
Heiman Fire Equipment Parts $ 231.35
The Hometowner Pool Advertising $ 40.00
INRCOG CDBG Grant Administration $ 1,306.05
Sandry Fire Supply Gloves $ 1,084.85
Schroeder, Seth Court Representation $ 90.00
Superior Welding Tank Rent $ 135.00
Eurofins Test America Sewer Testing $ 865.20
USA Blue Book De-chlorination Hose $ 1,471.97
Approved by Library Board
Card Services Summer Reading $ 174.59
The Cottage Journal 1 Yr. Renewal $ 29.00
Country Living 1 Yr. Renewal S 12.00
GC LA Dues $ 30.00
The Hometowner Advertising $ 25.00
Ingram Library Services Books $ 1,031.86
Magnolia Journal 1 Yr. Renewal $ 20.00
Karen Mennenga Mileage $ 31.92
Office Depot Computer $ 1,671.97
WINDSTREAM PHONE & INTERNET SERVICE $ 159.63
June receipts by fund as follows: General Fund, $24,234.18; Garbage Fund, $3,930.26; Visioning,
80.94; Special Fund, $5,573.32; Capital Projects Fund, $240,766.65; Road Use Tax Fund, $9,191.05; Debt
Service Fund, $43,391.01; TIF Fund, $0.00; Water Fund, $17,951.59; Sewer Fund, $21,850.64; and Library
Fund, $16.31.
June Expenditure by fund: General Fund, $59,393.21; Garbage Fund, $4,127.60; Visioning,800.00;
Special Fund, $21,754.25; Capital Projects Fund, $251,442.92; Road Use Tax Fund, $4,639.50; Debt
Service Fund, $500.00; TIF Fund, $42,404.00; Water Fund, $24,934.35; Sewer Fund, $33,178.70; and
Library Fund, $5,053.34.
Karen Mennenga, Library Director, presented the Library report.
Greg Winger, Fire Chief, presented the Fire Department Reports
Jamie Madden, Public Works Director, presented the Public Works report.
Angela Koch, Swimming Pool Manager, presented the Swimming Pool Report.
Evie Haupt, Visioning Committee, presented a progress report on Visioning Process.
Van Heiden moved to approve Boomerang Corp pay estimate #6. Eiten seconded the motion. All
ayes, carried.
Van Heiden moved to approve Resolution 07-2021-1 increase water rates per ordinance 09-2016.
Buseman seconded the motion. Roll call of votes. All ayes, carried.
Buseman moved to approve Ordinance 07-2021-1 increasing sewer rates. Van Heiden seconded the
motion. Roll call of votes. All ayes, carried.
Van Heiden moved to waive the second and third reading and pass Ordinance 07-2021-1 upon the
first reading. Buseman seconded the motion. Roll call of votes. All ayes, carried.
Eiten moved to approve Ordinance 07-2021-2 and ordinance increasing sewer improvement fees.
Buseman seconded the motion. Roll call of votes. All ayes, carried.
Buseman moved to waive the second and third reading and pass Ordinance 07-2021-2 upon the first
reading. Roll call of votes. All ayes, carried.
Van Heiden moved to adjourn. Eiten seconded the motion. All ayes, carried.
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Wendy L e, Ci lerk