HomeMy Public PortalAboutMinutes - 5/2/2022 The Wellsburg City Council met in regular session at 7:15, May 2, 2022 with Mayor Minteer
presiding and Council Members Eiten, Eilderts and Duncan present. Absent Van Heiden and Kennedy.
Eilderts moved to approve the minutes of the April regular meeting. Duncan seconded the motion.
All ayes, carried.
Eilderts moved to approve the Treasurer's Report for April. Eiten 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 $ 5,029.66
Blythe Sanitation March Garbage& Recycling $ 4,299.58
Iowa Regional Utilities Association March Water Usage $ 7,296.24
EFTPS Fed/FICA Tax $ 3,366.71
Grundy County Sheriff Contract $ 4,013.14
IPERS IPERS $ 1,939.94
John Deere Financial Park Restroom& Mem Bldg. Sewer $ 157.58
Nutrien Ag Solutions Gasohol&Diesel $ 477.53
Scheels Basketball Hoops $ 5,299.98
TC LLC Internet $ 107.00
U S Cellular Cellphone Service $ 109.05
UMB. Bank Na Public Works Bldg. Principal& Int. $ 26,300.00
Visa Park Bathroom& Ice $ 1,423.20
Visa Pool Registration&Postage $ 227.70
Windstream Phone Service $ 150.67
Windstream Phone Service $ 100.20
Greg Winger Printer Ink $ 104.00
Payroll Checks $ 10,264.36
Approved by Council
Unifirst Corporation Rugs & Mops $ 111.40
Blythe Sanitation Dumpsters $ 45.00
Buseman Electric Parts $ 20.13
Carrico Aquatic Resources Pool Chemicals $ 4,049.77
Carte Graph Software Maintenance $ 2,515.00
Emergency Medical Products Ambulance Supplies $ 994.63
Fehr Graham Post Construction Fee $ 1,000.00
Grundy Register Minutes $ 60.11
Image Trend Site License& Annual Support $ 562.75
Mid Iowa Concrete Sewer Machine Mem. Bldg. $ 175.00
Ritland Kuiper Landscape Architects Landscape Services $ 3,575.00
Storey Kenworthy Envelopes $ 29.70
USA Blue Book Supplies $ 65.19
Westrum Leak Detection 2022 Leak Detection Survey $ 1,150.00
Andy's Auto Parts Parts & Supplies $ 215.20
Eurofins Water& Sewer Testing $ 558.60
T& T Computers Internet $ 107.00
U S Cellular Cell Phone Service $ 113.96
Brown Supply Signs $ 700.00
Visu-Sewer Sewer Cleaning $ 7,037.36
Iowa Radiant Light Bulbs &Ups Charges $ 105.64
Approved by Library Board
Birds And Blooms 1 Yr. Renewal $ 12.98
Card Services Books, DVD, SRP, Supplies $ 140.43
Copy Systems Inc. Ink Supplies $ 353.42
Country 2 Yr. Renewal $ 27.00
Country Sampler 1 Yr. Renewal $ 20.00
Country Woman 1 Yr. Renewal $ 31.98
Farm And Ranch 1 Yr. Renewal $ 16.98
Good Housekeeping 1 Yr. Renewal $ 15.97
Ingram Library Services Books $ 787.52
Magnolia Journal 1 Yr. Renewal $ 20.00
Real Simple 1 Yr. Renewal $ 22.00
Shield Pest Control Quarterly Pest Control $ 70.00
Time 2 Yr. Renewal $ 25.00
Windstream Phone & Internet $ 159.99
April receipts by fund as follows: General Fund, $99,629.68; Road Use Tax Fund, $10,769.31;
Capital Projects Fund, $2,258.67; Water Fund, $14,476.86; Sewer Fund, $14476.86; Garbage Fund,
$4,578.75; Library Fund, $1,232.72; Debt Service, $18,531.57; Special Fund, $18,673.21 and TIF Fund,
$5,062.60.
April Expenditure by fund: General, $20,250.50; RUT, $3,849.73; Special, $2,358.10; TIF, $0.00;
Debt, $26,300.00; Capital Projects, $0.00; Library, $2,250.94; Water, $13,963.22; Sewer, $6,367.82; and
Garbage, $4,339.58.
During Public Comment, Robert Nazario introduced himself as a candidate for the District 54 Iowa
House.
Greg Winger, Fire Chief, presented the Fire Department Report. Eilderts moved to approve the
Quote from Stryker for the addition of a power load to the Ambulance. Funds to come from the Ambulance
Equipment Fund. Eiten seconded the motion. All ayes, carried.
Jamie Madden, Public Works, presented the public works report.
Angela Koch,Pool Manager, presented an updated set of pool rules. These will be distributed prior
to the pool opening. Tentative opening date is June ls`
Todd Schoolman, Wellsburg Community Club, presented information regarding Wellsburg Daze.
Eiten moved to approve transfer of liquor license for the dates of the celebration. Eilderts seconded the
motion. All ayes, carried.
Eilderts moved to approve contract with Schendel Pest Control for mosquito control services.
Duncan seconded the motion. All ayes, carried.
Eiten moved to approve a$1,500.00 donation to the Wellsburg Community Club for Fire Works.
Duncan seconded the motion. All ayes, carried.
Eilderts moved to approve quote form Chad Gerbracht for painting the band shell and the trim at the
old fire station. Cost to be $600.00 and $325.00 respectively. Eiten seconded the motion. All ayes, carried
Eiten moved to adjourn. Duncan seconded the motion. All ayes, carried.
A-k", 401,1 ,, I
Wendy Lage,Oty Cler