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HomeMy Public PortalAboutMinutes - 6/6/2022 The Wellsburg City Council met in regular session June 6, 2022 with Mayor Minteer presiding and Council Members Eilderts, Duncan, Eiten and Van Heiden present. Absent, Kennedy. Duncan 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. Eilderts seconded the motion. All ayes, carried. Eilderts moved to approve the following bills for payment. Duncan seconded the motion. All ayes, carried. Approved by Resolution Alliant Energy Gas & Electric $ 4,407.19 Blythe Sanitation April Garbage $ 4,186.88 Iowa Regional Utilities Association April Water Usage $ 7,340.96 Grundy County Sheriff Contract $ 4,013.14 Lincoln Savings Bank Water Revenue Bond Payment $ 20,522.97 Nutrien Ag Solutions Gasohol & Diesel $ 696.82 Radio Communications Kenwood Radio $ 361.90 UMB Bank Na Housing Go Bond $ 62,421.87 UIvMB Bank Na Sewer Go Bond $ 36,950.00 Visa Guard Chair, Postage, Leak Detection $ 968.91 Wellsburg Community Club City Share Fireworks $ 1,500.00 Windstream Phone Service $ 99.90 Windstream Phone Service $ 151.89 Payroll Checks $ 10,063.31 Approved By Council Unifirst Corporation Rugs & Mops $ 120.40 Andy's Auto Parts Tools& Supplies $ 128.12 Blythe Sanitation Dumpsters $ 70.00 Bruening Rock Products Road Rock $ 314.40 Buseman Electric Service Call - Pumps At Lagoon $ 80.00 Central Iowa Distributing Pool Supplies& Dispensers $ 474.00 Concrete Inc. Concrete - Park Restroom $ 245.31 Ed Feld Equipment Co Vanner Inverter $ 1,821,00 City Of Grundy Center Paramedic Intercepts $ 400.00 Grundy Co. Memorial Hospital Ambulance Supplies $ 52.26 Grundy Register Minutes& Budget Amendment $ 214.34 Heiman Fire Equipment Automatic Air Eject $ 281.54 Manly Drug Store Ambulance Supplies $ 18.72 Mid Iowa Concrete Ditches& Cement Pour At Pool $ 260.00 TC LLC Internet $ 107.00 Eurofins Environment Testing Sewer Testing $ 781.20 U S Cellular Cellphone Service $ 108.96 USA Blue Book Testing Supplies& Blower Valve $ 287.65 Wellsburg Ag Supplies $ 114.89 Wellsburg Insurance Agency Property, Vehicle & WC Ins. $ 63,725.00 Approved by Library Board Card Services Supplies, DVD, Books, SRP, Enrich $ 257.97 Country Woman I Yr. Renewal $ 16.98 Ingram Library Services Books $ 1,141.11 Mary Janes Farm 1 Yr. Renewal $ 19.95 Karen Mennenga Mileage& Supplies $ 66.69 Mid-American Publishing 1 Yr. Renewal $ 56.00 Swank Motion Pictures Movie License $ 181.00 Windstream Phone& Internet $ 130.37 May receipts by fund as follows: General Fund, $36,106.14; Road Use Tax Fund, $4,134.87; Capital Projects Fund, $1.84; Water Fund, $14,723.68; Sewer Fund, $26,062.14; Garbage Fund, $4,027.52; Library Fund, $15.87; Debt Service, $2,152.53; Special Fund, 7,895.79 and TIF Fund, $23.43. May Expenditure by fund: General, $23,929.15; RUT, $5,535.46; Special, $2,752.44; TIF, $0.00; Debt, $80,896.87; Capital Projects, $1,000.00; Library, $2,559.44; Water, $35,795.68; Sewer, $34,139.54.; and Garbage, $4,259.54. Karen Mennenga, Library Director, presented the Library Report. Eilderts moved to approve Megan Nederhoff as a Library Board Trustee. Van Heiden seconded the motion. All ayes, carried. Greg Winger, Fire Chief, presented the Fire Department report Jamie Madden, Public Works Superintendent, presented the Public Works Report. Angela Koch, Swimming Pool Manager,presented the pool report. .Eilderts moved to approve FY 2023 Sheriff's Contract. Van Heiden seconded the motion. All ayes, carried. Evie Haupt presented information regarding the Visioning Project. Eilderts moved to approve Resolution 06-2022-1 a resolution transferring funds. Duncan seconded the motion. Roll call of votes. All ayes, carried. Duncan moved to approve Resolution 06-2022-2 a resolution setting wages for FY 2023. Eilderts seconded the motion. Roll call of votes. All ayes, carried. At 7:40 p.m. the Mayor declared this was the time and place for a public hearing on the proposed FY 2022 Budget Amendment. Being there were no oral or written objections the Mayor closed the hearing at 7:41 p.m. Duncan moved to approve Resolution 06-2022-3 approving a budget amendment for FY 2022. Eilderts seconded the motion. Roll call of votes all ayes, carried. Van Heiden moved to approve Casey's General Store Cigarette Permit. Duncan seconded the motion. All ayes, carried. Eiten moved to adjourn. Eilderts seconded the motion. All ayes, carried. Wendy Lag4 City Cl, k ie