HomeMy Public PortalAboutMinutes - 10/4/2021 The Wellsburg City Council met in regular session October 4, 2021 with Mayor Minteer presiding.
Council Members Van Heiden, Eilderts, Eiten and Buseman present. Absent Kennedy.
Van Heiden moved to approve the minutes of the September regular meeting and September 291n
Special meeting. Buseman seconded the motion. All ayes, carried.
Eiten moved to approve the Treasurer's Report for September. Van Heiden seconded the motion.
All ayes, carried.
Buseman moved to approve the following bills for payment. Eilderts seconded the motion. All
ayes, carried.
Approved by Resolution
Alliant Energy Gas & Electric $ 5,394.26
Alliant Energy Electric $ 1,164.30
Blythe Sanitation July Garbage & Recycling $ 4,537.42
EFTPS Fed/FICA Taxes $ 3,539.02
Grundy County Sheriff Contract $ 4,013.14
IPERS IPERS $ 1,851.42
John Deere Financial Pump & Repair Parts $ 277.84
Nutrien Ag Solutions Gasohol $ 364.77
Nutrien Ag Solutions Round Up $ 59.20
Treasurer State Of Iowa State Taxes $ 1,504.00
Treasurer State Of Iowa 3rd Qtr. Sales Tax $ 524.00
3rd tr. Water Excise Tax 2 479.00
Treasurer State Of Iowa Q $ ,
Visa-Public Works Pool Parts & Supplies $ 80.04
Visa-City Hall Router& Postage $ 338.00
Visa- Pool Concessions $ 91.50
Visa- Fire Printer $ 416.98
Windstream Phone Service $ 99.24
Windstream Phone Service $ 149.66
Payroll Checks $ 11,354.85
Approved by Council
Unifirst Corporation Rugs, Mops& Shop Towels $ 111.40
Alex Air Apparatus Inc. SCBA Maintenance $ 210.00
Andy's Auto Parts Supplies $ 224.70
Terry Babcock Furnace Maintenance - Fire $ 140.40
Blythe Sanitation Dumpsters $ 45.00
Iowa Regional Utilities Association August Water Usage $ 5,587.46
Fehr Graham Project Inspector Services $ 8,386.25
Fire Service Training Bureau Training $ 50.00
Grundy Register Minutes $ 68.50
The Hometowner Advertising $ 20.00
INRCOG CDBG Grant Administration $ 3,121.74
Iowa League Of Cities Dues $ 724.00
Mid America Pool Restoration Pool Resurfacing $ 67,588.00
Midwest Breathing Air Systems Repair Breathing Air Compressor $ 2,334.50
PCC July& August Ambulance $ 785.74
State Hygienic Laboratory Testing $ 130.00
Eurofins Test America Water& Sewer Testing $ 781.20
Van Heiden Tiling French Drain, Shop Drive Way $ 4,412.45
Boomerang Pay Request#9 $ 34,124.00
Fire Test Response Annual Fee $ 500.00
Harken Lumber Concrete Mix & Rake $ 59.73
Mid Iowa Concrete Trench For Sampler $ 150.00
Approved by Library Board
Card Services Supplies, Wow, Dvd's $ 359.77
Conrad Public Library 1 Yr. Renewal $ 70.80
Demco Supplies $ 113.42
HGTV Magazine 1 Yr. Renewal $ 21.00
The Hometowner Advertising $ 25.00
Midwest Tape Content Credit - Grant $ 1,000.00
Ingram Library Services Books $ 553.00
Iowa History Journal 1 Yr. Renewal $ 18.95
Karen Mennenga Mileage $ 63.84
Midwest Tape Book On Tape $ 29.99
Our Iowa 1 Yr. Renewal $ 19.98
Overdrive Bridges Fees $ 427.26
Overdrive Content Credit - Grant $ 4,000.00
Quick& Easy Quilts 1 Yr. Subscription $ 19.98
Windstream Phone/Internet $ 159.18
September receipts by fund as follows: General Fund, $23,165.98; Road Use Tax Fund, $11,979.70;
Capital Projects Fund, $185,665.97; Water Fund, $14,658.82; Sewer Fund, $26,009.51; Garbage Fund,
$4,105.41; Library Fund, $1,512.79; Debt Service, $3,286.53; Special Fund, $8,340.81 and TIF Fund,
$3,145.11.
September Expenditure by fund: General, $48,513.07; RUT, $38,872.57; Special, $2,395.73; TIF,
$0.00; Debt, $0.00; Capital Projects, $96,111.94; Library, $7,401.05; Water, $16,587.38; Sewer, $6,281.14;
and Garbage, $4,603.75.
Greg Winger, Fire Chief, presented the Fire Department Report
Evie Haupt, Visioning Committee, presented the committee report. Eilderts moved to approve use
of Memorial Building basement for storage and to provide a key for their use. Buseman seconded the
motion. All ayes, carried.
Van Heiden moved to approve hiring Ritland & Kuiper Landscape Architects for park design
services not to exceed $10,800.00. Buseman seconded the motion. A formal agreement will be approved at
the November meeting. All ayes, carried.
Van Heiden moved to approve Boomerang pay estimate #9 in the amount of$34,124.00. Eilderts
seconded the motion. All ayes, carried.
Trick or Treat will be held October 30t" 5 - 7.
Van Heiden moved to adjourn. Eiten seconded the motion. All ayes, carried
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Wendy Lage, dity Cle