HomeMy Public PortalAboutMinutes - 9/7/2021 The Wellsburg City Council met in regular session September 7, 2021 with Mayor Minteer presiding
and Council Members Van Heiden, Eiten, Buseman and Kennedy present. Absent Eilderts.
Van Heiden moved to approve the minutes of the August regular meeting. Buseman seconded the
motion. All ayes, carried.
Kennedy moved to approve the Treasurer's Report for August. Van Heiden seconded the motion.
All ayes, carried.
Buseman moved to approve the following bills for payment. Eiten seconded the motion. All ayes,
carried.
Invoices Approved by Resolution
Alliant Energy Gas & Electric $ 6,127.32
Blythe Sanitation July Garbage $ 4,202.09
EFTPS Fed/FICA Tax $ 4,154.37
Grundy County Sheriff Contract $ 4,013.14
Innovative Ag Service 3000 Gal. Prepaid LP $ 4,200.00
Iowa DNR Annual NPDES Permit Fee $ 210.00
IPERS IPERS $ 2,015.20
Koch, Angela Reimburse Concessions $ 57.96
Nutrien Ag Solutions Gasohol $ 312.32
Sam's Club Concessions $ 62.90
TC LLC Internet $ 107.00
U S Cellular Cellphone Service $ 111.03
Visa- Fire Dept. Supplies $ 24.72
Visa - Public Works Pool Repairs & Ice $ 169.65
Visa - City Clerk EMT Course , Pool Reg., Conference, Postage $ 1,678.32
Visa - Pool Concessions $ 444.35
Windstream Phone Service Public Works $ 109.53
Windstream Phone Service $ 145.16
Payroll Checks $ 14,248.22
Approved by City Council
Unifirst Corporation Rugs & Mops $ 111.40
Andy's Auto Parts Brake Parts - Dump Truck $ 137.50
Blacktop Service Co Seal Coat& Street Repair $ 70,000.00
Blythe Sanitation Dumpsters $ 45.00
Brown Supply 1" Gallon Meter& Supplies $ 611.48
Central Iowa Distributing Garbage Bags - Mem. Bldg. $ 51.00
Iowa Regional Utilities Association July Water $ 6,433.33
Concrete Inc. Concrete $ 288.56
Grundy County Engineer Fill Sand $ 76.10
Grundy Register Minutes $ 75.49
Heiman Fire Equipment 6' Nozzle $ 311.30
The Hometowner Swimming Pool Ads $ 20.00
INRCOG Grant Administration $ 1,439.69
Iowa Radiant Ups Charges $ 29.25
Storey Kenworthy Office Supplies $ 63.72
TC LLC Internet Service $ 107.00
Eurofins Test America Sewer Testing $ 558.60
U S Cellular Cellphone Service $ 111.03
Van Heiden Tiling Shop Driveway Extension $ 1,093.75
Nagle Signs Final Entrance Signs $ 338.37
T&T Communications Replace Router $ 100.00
Approved by Library Board
American Patchwork Quilting I Yr.Renewal $ 24.97
Card Services DVD's,Books&Supplies $ 250.80
The Hometowner Advertising $ 25.00
Ingram Library Services Books $ 479.03
Midwest Tape Books On Tape $ 285.90
Times Citizen Communications 1 Yr.Subscription $ 55.00
Windstream Phone/Intemet $ 159.18
August receipts by fund as follows: General Fund,$70,394.12;Road Use Tax Fund,$6,568.38;
Capital Projects Fund,$294,170.34;Water Fund,$14,259.41;Sewer Fund,$24,168.95;Garbage Fund,
$3,952.92;Library Fund,$15.83;Debt Service,$0.00;Special Fund,$5,893.83 and TIF Fund,$0.00.
August Expenditure by fund: General,$42,631.50;RUT,$3,865.78;Special,$2,754.72;TIF,$0.00;
Debt,$0.00;Capital Projects,$303,839.98;Library,$1,811.45;Water,$11,542.01;Sewer,$7,964.97;and
Garbage,$4,256.42.
Karen Mennenga,Library Director,presented the Library Report.
Greg Winger,Fire Chief,presented Fire Department Report
Angela Koch presented the swimming pool report. Swimming Pool bonuses will be paid based on
policies previously set.
Jamie Madden,Public Works Director,presented the Public Works report.
Wendy Lage,City Clerk,presented the Clerk's Report.
Evie Haupt presented information regarding the Visioning and the need to complete a master plan
for visioning projects.
Eiten moved to approve payment of Boomerang Corp.Pay Estimate 8 in the amount of$94,672.25.
Van Heiden seconded the motion. All ayes,carried.
Buseman moved to adjourn. Eiten seconded the motion.All ayes,carried.
O
Wendy Lag ,City Olerk