HomeMy Public PortalAboutMinutes - 10/3/2022 The Wellsburg City Council met in regular session October 3, 2022 with Mayor Minteer presiding.
Council Members Kennedy, Eilderts, Eiten and Duncan present. Absent Van Heiden.
Eiten moved to approve the minutes of the September regular meeting. Kennedy seconded the
motion. All ayes, carried.
Eiten moved to approve the Treasurer's Report for September. Duncan 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 $ 6,741.05
Blythe Sanitation August Garbage& Recycling $ 4,471.91
Iowa Regional Utilities Association August Water Usage $ 6,852.48
EFTPS Fed/FICA Taxes $ 4,013.62
EFTPS Return Over Payment $ 13,001.41
Grundy County Sheriff Contract $ 4,133.50
IPERS IPERS $ 1,964.69
John Deere Financial Repairs & Supplies $ 58.21
Nutrien Ag Solutions Gasohol & Diesel $ 506.90
Sam's Club Concessions $ 54.40
Treasurer State Of Iowa State Taxes $ 1,560.00
Treasurer State Of Iowa September Water Excise Tax $ 912.59
Treasurer State Of Iowa September Sale Tax $ 180.15
Visa Postage & Weed Eater Battery $ 467.01
Visa Ice, Repairs $ 388.72
Visa Concessions $ 29.75
Windstream Phone Service $ 101.80
Windstream Phone Service $ 151.86
Payroll Checks $ 13,899.18
Approved by Council
Unifirst Corporation Rugs & Mops $ 123.64
Blythe Sanitation Dumpsters $ 70.00
BMC Aggregates Road Stone $ 156.84
Buseman Electric Heater Element $ 120.42
Iowa DNR Sewer Permit Fee $ 210.00
Iowa League Of Cities Dues $ 753.00
PCC Billing Fees $ 407.38
Simmering-Cory Down Payment Recodification $ 1,200.00
Spangenburg Inc. PVC Pipe $ 175.22
State Hygienic Laboratory Testing $ 130.00
Eurofins Environment Testing Asbestos Testing $ 29.16
USA Blue Book Test Kit $ 165.04
Andy's Auto Parts Parts& Supplies $ 543.55
Test America Testing $ 749.70
Iowa Radiant Ups Charges $ 63.70
Approved by Library Board
The Hometowner Advertising $ 50.00
Ingram Library Services Books $ 750.72
Iowa History Journal 1 Yr. Renewal $ 18.95
Modern Marketing Advertising Bags $ 183.89
Quick& Easy Quilts 1 Yr. Renewal $ 21.98
Windstream Phone/Internet $ 159.55
September receipts by fund as follows: General Fund, $34,573.11; Road Use Tax Fund, $11,291.62;
Capital Projects Fund, $9.20; Water Fund, $18,522.70; Sewer Fund, $30,103.23; Garbage Fund, $5,433.70;
Visioning, 11,249.43; Library Fund, $1,133.82; Debt Service, $8,096.86; Special Fund, $10,172.76 and TIF
Fund, $4,583.36.
September Expenditure by fund: General, $65,413.13; Visioning, 15,800.00; RUT, $3,989.30;
Special, $19,659.16; TIF, $0.00; Debt, $0.00; Capital Projects, $1,000.00; Library, $1,950.49; Water,
$13,763.90; Sewer, $15,064.25; and Garbage, $4,626.21.
Greg Winger, Fire Chief, presented the Fire Department Report.
Jamie Madden, Public Works Superintendent, presented the Public Works Reports
Trick or Treat Night is scheduled for October 3 1" from 5:30—7:30.
Eilderts moved to approved Ordinance 10-2022-1 an ordinance adding a No Parking Zone on North
Monroe St. Duncan seconded the motion. Roll Call of Votes. All ayes, carried. (Full ordinance available
at City Hall)
Eilderts moved to suspend the rules and pass Ordinance 10-20022-1 upon the first reading. Duncan
seconded the motion. Roll Call of Votes. All ayes, carried.
Eilderts moved to approve the FY2022 Street Financial Report. Kennedy seconded the motion. All
ayes, carried.
Duncan moved to approve contract with Simmering-Cory, Iowa Codification for the re-codification
of the City Code of Ordinances. Eiten seconded the motion. All ayes, carried.
wtyi"�
Eiten moved to adjourn. Duncan seconded the motion. All ayes, carried
Wendy Lage,pity Clok