HomeMy Public PortalAboutMinutes - 3/7/2022 The Wellsburg City Council met in regular session March 7, 2022 with Mayor Minteer presiding and
Council Members Duncan, Kennedy (joined the meeting at 7:20), Van Heiden and Eiten present. Absent:
Eilderts
Van Heiden moved to approve the minutes of the February regular meeting. Eiten seconded the
motion. All ayes, carried.
Eiten moved to approve the Treasurer's Report for February. Duncan seconded the motion. All
ayes, carried.
Van Heiden moved to approve the following bills for payment. Eiten seconded the motion. All
ayes, carried.
Paid by Resolution
Alliant Energy Gas & Electric $ 5,853.47
EFTPS Fed/FICA Taxes $ 3,318.93
IPERS IPERS $ 1,907.51
John Deere Financial Hand Warmers $ 34.50
Nutrien Ag Solutions Gasohol & Diesel $ 352.61
TC LLC Internet $ 107.00
Visa- Public Works Pool School, Cabinets, Supplies $ 1,008.52
Visa- City Hall Cabinet $ 419.43
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Windstream Public Works Phone $ 98.89
Windstream Phone Service $ 155.30
Payroll Checks $ 10,112.09
Approved by Council
Unifirst Corporation Rugs & Mops $ 121.30
Andy's Auto Parts Connectors $ 20.28
Office Of Auditor Of State Periodic Exam Fee $ 1,500.00
Blythe Sanitation Dumpsters $ 45.00
Central Iowa Distributing Paper Roll Towels $ 83.50
Iowa Regional Utilities Association February Water Usage $ 5,232.24
Copy Systems Inc. Copier Repair $ 207.90
Fehr Graham Contract - Sewer Project $ 1,800.00
Grundy Center Ambulance Supplies $ 481.23
Grundy Co. Memorial Hospital Medical Kit Refill $ 91.20
Grundy Register Public Hearing Notice & Minutes $ 212.45
IAMU Dues $ 675.00
INRCOG Grant Administration $ 960.03
Iowa Radiant Ups Charges $ 65.85
Manly Drug Store Supplies $ 124.99
PCC Ambulance Billing $ 291.19
Storey Kenworthy Office Supplies $ 110.12
TC LLC Internet Fire Department $ 107.00
Eurofins Environment Testing Testing $ 558.60
U S Cellular Cellphone Service $ 109.05
USA Blue Book Testing Supplies $ 46.11
Interstate Batteries Battery Supply $ 410.30
Future Line Truck Sales Wiring Kit $ 1,132.88
Approved By Library Board
The Book Farm Books $ 395.45
Card Services Books, Dvd, Supplies, Wow $ 360.61
Follett Software Co License Renewal $ 1,087.86
The Hometowner Advertising $ 50.00
Ingram Library Services Books $ 728.77
Iowa Radiant Ballast $ 44.50
Security Equipment Inc. Alarm Inspection $ 1,047.58
Windstream Phone Internet Service $ 163.68
February receipts by fund as follows: General Fund, $15,904.58; Road Use Tax Fund, $7,921.96;
Capital Projects Fund, $1,790.61; Water Fund, $13,340.25; Sewer Fund, $24,836.66; Garbage Fund,
$3,955.92; Visioning, $44.53 Library Fund, $730.07; Debt Service, $51.71; Special Fund, $104.60 and TIF
Fund, $0.00.
February Expenditure by fund: General, $16,771.89; Visioning, $4,800.00; RUT, $3,914.68;
Special, $1,147.16; TIF, $0.00; Debt, $0.00; Capital Projects, $2,496.74; Library, $4,645.54; Water,
$9,924.55; Sewer, $6,056.81; and Garbage, $59.33.
Angela Koch, Pool Manager, requested the purchase of a portable life guard chair. Eiten moved to
purchase at a cost of$471.95. Duncan seconded the motion. All ayes, carried.
Greg Winger, Fire Chief, presented the Fire Department Report.
Jamie Madden, Public Works, presented the Public Works Report.
Van Heiden moved at approve a three-year contract with Visu-Sewer for cleaning sewer lines. Eiten
seconded the motion. All ayes, carried.
Randy Hippen completed the Certified Pool Manager Course. Van Heiden moved to approve a
$1.00 per hour raise for Randy Hippen. Duncan seconded the motion.
Wendy Lage presented the Clerk's report.
At 7:35 p.m. the Mayor declared this was the time and place for the Public Hearing on the proposed
FY 2023 Budget. Being there were no oral or written objections the Mayor closed the Public Hearing at
7:37 p.m.
Van Heiden moved to approve Resolution 03-2022-1 accepting the FY 2023 Budget as presented.
Duncan seconded the motion. Roll call of votes. All ayes, carried.
Eiten moved to adjourn the meeting. Van Heiden seconded the motion. All ayes, carried.
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Wendy La e, City)Clerk