HomeMy Public PortalAboutMinutes - 12/5/2022 The Wellsburg City Council met in regular session December 5, 2022 with Mayor Minteer presiding
and Council Members Eiten, Duncan and Eilderts present. Absent Van Heiden and Kennedy.
Eiten moved to approve the minutes of the November regular meeting. Eilderts seconded the
motion. All ayes, carried.
Eilderts moved to approve the Treasurer's Report for November. Duncan seconded the motion. All
ayes, carried.
Eilderts moved to approve the following bills for payment. Eiten seconded the motion. All ayes,
carried.
Paid by Resolution
Alliant Energy Gas & Electric $ 4,630.36
Blythe Sanitation October Garbage $ 4,362.47
Brindlee Mountain Fire Apparat Down Payment Fire Truck $ 23,750.00
Iowa Regional Utilities Association October Water Usage $ 6,580.72
EFTPS Fed/FICA Tax $ 3,519.98
Grundy County Sheriff Contract $ 4,133.50
IPERS IPERS $ 2,057.34
John Deere Financial Chain Saw Chain & Oil $ 177.09
John Deere Financial Supplies & Parts $ 210.36
Lincoln Savings Bank Interest Pmt. Water Bond $ 2,078.81
Nutrien Ag Solutions Gasohol $ 247.20
Treasurer State Of Iowa November Sales Tax $ 144.14
Treasurer State Of Iowa November Water Excise Tax $ 724.08
UMB Bank Na Sewer Bond Interest Payment $ 1,880.00
UMB Bank Na Housing & Water Go Interest $ 1,484.38
Visa Grade Ii Sewer Test $ 32.29
Visa Carburetor Grass Rig $ 317.60
Visa Postage & Study Guide $ 205.00
Wellsburg Post Office Postage $ 275.00
Windstream Phone Service $ 100.96
Windstream Phone Service $ 149.82
Payroll Checks $ 10,840.66
Approved by Council
Unifirst Corporation Rugs & Mops $ 123.64
Alex Air Apparatus Inc. Cylinder Quick Connect $ 708.00
Andy's Auto Parts Batteries - Grader $ 752.24
Terry Babcock Service Furnaces $ 150.65
Bell's Fire Stop Inc. Service Fire Extinguishers $ 1,090.00
Blythe Sanitation Dumpsters $ 70.00
Brown Supply Street Sweeper Broom $ 1,013.68
Emergency Medical Products Ambulance Supplies $ 193.96
Grundy Co. Memorial Hospital Ambulance Supplies $ 70.17
Grundy Register Minutes $ 89.60
Heiman Fire Equipment Butterfly Valve -New Truck $ 2,045.39
Iowa Radiant Ups Charges & Lightbulbs $ 68.77
Pro Hydro-Testing SCBA Testing $ 1,619.98
Storey Kenworthy Supplies $ 15.03
TC LLC Replace Router Fire Dept. $ 401.95
Eurofins Environment Testing Sewer Testing $ 590.10
MB Bank Na Bond Administration $ 600.00
Bernie Weber Stump Removal $ 365.00
Grundy Co. Engineer Brake Repair Fire Dept. Pickup $ 568.21
Approved by Library Board
Card Services Books $ 26.15
Conrad Public Library 1 Yr. Subscription $ 78.00
Cottages&Bungalows 1 Yr. Renewal $ 16.95
Ingram Library Services Books $ 706.47
The Library Store Supplies $ 185.14
ODP Business Solutions LLC Supplies $ 53.76
Shield Pest Control Quarterly Service $ 70.00
Dan Steenhard Wow Speaker $ 75.00
Windstream Phone& Internet Service $ 155.20
November receipts by fund as follows: General Fund, $38,723.13; Road Use Tax Fund, $7,831.07;
Capital Projects Fund, $11.12; Water Fund, $15,294.33; Sewer Fund, $26,038.87; Garbage Fund,
$4,299.94; Visioning$182.74; Library Fund, $23.71; Debt Service, $4,836.03; Special Fund, $1,676.32 and
TIF Fund, $0.00.
November expenditure by fund: General, $48,222.62; RUT, $3,962.46; Special, $2,464.11; TIF,
$0.00; Debt, $2,424.38; Capital Projects, $3,000.00; Library, $1,835.42; Water, $14,395.72; Sewer,
$7,731.03; and Garbage, $4,512.79; and Visioning, 1,000.00.
Karen Mennenga, Library Director presented the Library Report.
Greg Winger, Fire Chief, present the Fire Department Report including an update on the fire truck
purchase and delivery.
Jamie Madden, Public Works Director, presented the Public Works Report. Discussion on the
purchase of Itron Radio Read System from Van Wert Company. Motion by Eilderts to approve contract
with Van Wert Co. for the purchase of Itron radio reads and software. Eiten seconded the motion. All ayes,
carried.
Samantha Price from Ritland Kuiper presented information on the next Phase of the
Park/Playground Project. Council will approve contract for services at a later date.
Eiten moved to approve the purchase of the playground equipment for both parks from Boland
Recreation. Estimated cost is $90,600.00. Eilderts seconded the motion. All ayes, carried.
Eiten moved to adjourn. Duncan seconded the motion.
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