HomeMy Public PortalAboutMinutes - 4/4/2022 The Wellsburg City Council met in regular session April 4, 2022 with Mayor Minteer presiding and
Council Members Van Heiden, Eilderts, Eiten, and Duncan present. Kennedy absent.
Eiten moved to approve the minutes of the March regular meeting. Van Heiden seconded the
motion. All ayes, carried.
Eiten moved to approve the Treasurer's Report for March. Eilderts seconded the motion. All ayes,
carried.
Eilderts moved to approve the following bills for payment. Duncan seconded the motion. All ayes,
carried.
INVOICES PAID BY RESOLUTION
Alliant Energy Gas & Electricity $ 5,351.22
Blythe Sanitation January Garbage Pickup $ 8,050.74
Boomerang Corp Final - Sewer Project $ 92,805.79
EFTPS Fed/FICA Tax $ 3,381.88
Grundy County Sheriff February Contract $ 8,026.28
IPERS IPERS $ 2,001.13
John Deere Financial Supplies $ 100.09
Nutrien Ag Solutions Gasohol $ 133.55
Treasurer State Of Iowa State Taxes $ 1,450.00
Visa Sander, Water Tank $ 2,170.67
Windstream Phone Service $ 110.49
Windstream Phone Service $ 149.54
Payroll Checks $ 10,379.61
INVOICES APPROVED BY COUNCIL
Unifirst Corporation Rug & Mops $ 133.00
Andy's Auto Parts Supplies $ 241.60
Blythe Sanitation Garbage Pickup $ 45.00
De Witt Refrigeration Refrigerator Repair $ 460.74
Grundy Co. Memorial Hospital Ambulance Supplies $ 113.26
Grundy Register Minutes $ 71.76
Iowa Radiant Ups Charges $ 66.97
Manly Drug Store Drug Kit Supplies $ 36.25
Racom Corporation Kenwood Radio $ 361.90
Eurofins Environment Testing Testing $ 686.70
Westrum Leak Detection Leak Detection $ 543.75
Sandry Fire Supply Foam Concentrate $ 749.01
Harken Lumber Steel & Plywood Restroom $ 270.94
APPROVED BY LIBRARY BOARD
Better Home And Gardens Renewal $ 12.00
The Book Farm Books $ 24.94
Card Services Supplies, SRP, Books, DVD's $ 372.81
Copy Systems Inc. Maintenance Agreement $ 279.47
Country Home 2 Yr. Renewal $ 30.00
Ingram Library Services Books $ 683.83
Mid-American Publishing 1 Yr. Renewal $ 54.00
Taste Of Home 1 Yr. Renewal $ 13.89
Windstream Phone Service $ 157.08
March receipts by fund as follows: General Fund, $18,488.36; Road Use Tax Fund, $4,496.61;
Capital Projects Fund, $94,607.57; Water Fund, $14,020.47; Sewer Fund, $25,597.34; Garbage Fund,
$4,190.17; Library Fund, $15.37; Debt Service, $1,223.63; Special Fund, $11,492.30 and TIF Fund,
$1,631.14.
March Expenditure by fund: General, $20,716.81; RUT, $3,830.29; Special, $3,569.66; TIF, $0.00;
Debt, $0.00; Capital Projects, $95,565.82; Library, $2,253.03; Water, $9,128.95; Sewer, $5,990.60; and
Garbage, $8,110.07.
Karen Mennenga, Library Director, presented the Library Report.
Greg Winger, Fire Chief, presented the Fire Department Report. Greg will have a quote for an auto
lift system for the ambulance at the May meeting.
Jamie Madden, Public Works Director, present the Public Works Report.
Eilderts moved to approve Blacktop Services 2022 Street Repair quote of$58,105.79. Eiten
seconded the motion. All ayes, carried.
Curt Olson and Evie Haupt presented information on the park project. Eilderts moved to approve
F R Roofmg and Construction quote of$15,800.00 for Band Shell repairs providing that the quote is
accurate. Eiten seconded the motion. All ayes, carried.
Eiten moved to construct basketball court in the Swimming Pool Park. Estimated cost $18,000.00.
Duncan seconded the motion. All ayes, carried.
"J'Ok
Eiten moved to adjourn the meeting. Duncan seconded the motion. All ayes, carried.
Wendy La , City berk