HomeMy Public PortalAboutMinutes - 6/6/2019The Wellsburg City Council met in regular session June 6, 2019 with Mayor Kennedy presiding and
all Council Members present.
Minteer moved to approve the minutes of the May regular meeting. Eilderts seconded the motion.
All ayes, carried.
Van Heiden moved to approve the Treasurer's Report for May. Minteer seconded the motion. All
ayes, carried.
Eilderts moved to approve the following bills for payment. Hippen seconded the motion. All ayes,
carried.
Alliant Energy
Gas & Electric
$
3,639.37
Bankers Trust
Bond Pmt. Fee
$
250.00
Blythe Sanitation
May Garbage
$
4,139.63
Casey's General Store
Fire Training Expense
$
120.37
Eftps
Fed/Fica Tax
$
3,087.04
Grundy County Sheriff
Contract
$
3,679.17
Iowa DNR
Water Distribution Test
$
30.00
Iowa DNR
Waste Water Test
$
30.00
Ipers
Ipers
$
1,824.57
John Deere Financial
Supplies
$
146.99
Lincoln Savings Bank
Water Revenue Bond Payment
$
19,799.77
Visa
Shredder/APU Backup
$
325.97
Visa
Supplies
$
57.75
Windstream
Phone Service
$
175.58
Total Accounts Payable
$
37,306.21
Payroll Checks
$
9,642.34
Unifirst Corporation
Rugs & Mops
$
130.35
Andy's Auto Parts
Parts & Supplies
$
194.06
Terry Babcock
Toilet Seat
$
20.25
Blythe Sanitation
Garbage Pickup
$
45.00
Brown Supply
Meter Heads
$
382.50
Buseman Electric
220 Recepticle Pool
$
120.27
Carrico Aquatic Resources
Pool Chemicals
$
2,617.00
Iowa Regional Utilities
April Water Usage
$11,518.20
Fehr Graham
Preliminary Design
$20,000.00
Grundy County Engineer
Repair & Rut
$
2,609.30
Grundy Register
May Minutes
$
130.97
The Hometowner
Pool Adversting
$
37.50
Iowa Radiant
Ups Charges
$
64.43
Jesco Industries Ltd
Door Repair
$
48.30
Jamie Madden
960 Miles Water & Sewer School
$
556.80
Snittjer Grain
Gas & Diesel
$
451.65
Storey Kenworthy
Printer Ink - Fire
$
111.99
TC LLC
Internet
$
101.65
Eurofins Test America
Sewer Testing
$
558.60
Trans Iowa Equipment
Street Sweeper
$30,000.00
U S Cellular
Cell Phone Service
$
103.44
Wellsburg Insurance Agency
Prop, Vehicle, WC, Liability
$43,910.00
Westrum Leak Detection Contract $ 950.00
Approved By The Wellsburg Library Board
Unifirst Corporation Rugs
Absolute Science Bubble Show/SRP
Absolute Science
Card Services
Country Sampler
Farm And Ranch
The Hometowner
Ingram Library Services
Karen Mennenga
Mid -American Publishing
Midwest Living
Wellsburg Public Library
Rockets Unlimited/SRP
Supplies, DVD, Dues, SRP
2 Year Subscription
2 Year Renewal
Advertising
Books
Mileage
Eldora Herald Ledger
1 Year Renewal
Postage
$ 13.10
$ 350.00
$ 350.00
$ 341.91
$ 34.98
$ 20.00
$ 20.00
$ 306.13
$ 38.28
$ 61.00
$ 15.00
$ 60.70
Windstream Phone/Internet $ 147.89
June receipts by fund as follows: General Fund, $13,346.95; Road Use Tax Fund, $8,523.40;
Capital Projects Fund, $15.05; Water Fund, $13,717.96; Sewer Fund, $13,703.75; Garbage Fund,
$4,201.08; Library Fund, $851.05; Debt Service, $3,839.12; Special Fund, 5,872.70 and TIF Fund,
$2,551.11.
June Expenditure by fund: General, $18,196.34; RUT, $3,514.24; Special, $2,175.19; TIF, $0.00;
Debt, $80,609.38; Capital Projects, $20,000.00; Library, $2,147.20; Water, $29,247.29; Sewer, $47,940.95;
and Garbage, $4,139.63.
Greg Winger, Fire Chief, presented the Fire Department report. Minteer moved to approve a total
care protection plan for 3 sets of new bunker gear. Eiten seconded the motion. All ayes, carried.
Eilderts moved to approve a contract with PCC Ambulance Billing Service. Minteer seconded the
motion. All ayes, carried.
Eilderts moved to have Fox Apparatus Repair make repairs to the pumper tanker. Estimated cost
$5865.98. Van Heiden seconded the motion. All ayes, carried.
Eilderts moved to replace shelter house doors with steel doors. Minteer seconded the motion. All
ayes, carried.
JR Kennedy was present to discuss Adams St. City Clerk will talk to City Attorney about vacating a
portion of the street to expand the scale.
At 8:00 p.m. the Mayor determined this was the time and place for a public hearing on the proposal
to enter into a Sewer Revenue Loan and Disbursement agreement. There being no oral or written objections
the Mayor closed the public hearing at 8:01 p.m.
Minteer moved to approve Resolution 06-2019-1 a resolution taking additional action with respect to
a sewer revenue loan and disbursement agreement. Van Heiden seconded the motion. Roll call of votes.
All ayes, carried.
Minteer move to approve Cigarette Permit for Casey's General Store. Eiten seconded the motion.
All ayes, carried.
Minteer moved to approve Resolution 06-2019-2 a resolution transferring funds. Eilderts seconded
the motion. Roll call of votes. All ayes, carried.
Eiten moved to approve Resolution 06-2019-3 a resolution setting wages for FY 2020. Hippen
seconded the motion. Roll call of votes. All ayes, carried.
Eiten moved to approve transfer of liquor license for the Wellsburg Community Club. Hippen
seconded the motion. All ayes, carried.
Minteer moved to adjourn. Eiten seconded the motion. All ayes, carried.
Wendy Lag�ity C ,eeYk