APRIL 1, 2024
Wellman, Iowa
The Wellman City Council met in regular session in the Wellman City Hall Council Chambers at 5:30 pm. Mayor Ryan Miller presided with City Administrator, City Clerk and the following Council Members: Angela Stutzman, Aaron Fleming, Nathan Klostermann, Fern Bontrager & Shannon McCain. The Consent Agenda was approved by Stutzman, seconded by Klostermann and all voted ayes. The consent agenda includes the agenda, minutes from previous meeting, Approval of Tipsy Travelers Liquor License (Y Gala Event), and the following:
4/1 Payroll
Carrie R Geno 1,094.57
Laurelin E Geno $152.38
Melissa J Fleming $398.09
Megan E Harris $346.72
Fern J Bontrager $129.16
Aaron M Fleming $161.45
Nathan J Klostermann $193.93
Shannon K McCain $161.45
Angela D Stutzman $193.74
Beth A VanWinkle $1,793.23
Betty J Johnston $123.39
Timothy J Garrett $2,396.19
Travis D Hartley $1,600.17
Rex A Peck $1,395.90
Josh S VanWinkle $1,411.29
Debra S Hill $737.65
Landon Humble $212.36
Brock A Lowenberg $29.09
Deana K Nolan $82.43
Shirley Y Brown $314.47
Anita J Kanagy $783.86
Kelly L Litwiller $2,274.85
Cynthia S Thrapp $1,902.75
Fed Taxes $5,213.57
Rick Rethman, Utility Deposit Refund $18.13
Beth VanWinkle-City Clerk, Petty Cash Replenish $23.90
Cindy Thrapp, March Cell Reimbursement $70.00
Cox Sanitation & Recycling, March Large Stickers/Recycling $4,762.50
Josh S VanWinkle, March Cell Reimbursement $70.00
Anita J Kanagy, Sr. Dining Supplies Reimbursement $12.08
Kelly L Litwiller, March Cell/Reimbursement $193.14
William D Nickell, April Yard Waste $175.00
Paws & More, March City Contribution/Customer Donations $636.82
Rex A Peck, March Cell Reimbursement $70.00
Ryan Miller, March Mileage Reimbursement $26.80
Treasurer State of Iowa, March Gas Use Tax $53.83
Shirley Y Brown, Sr. Dining Food Reimbursement $30.24
Standard Pest Control, April Pest Control $115.00
Timothy J Garrett, March Cell Reimbursement $70.00
Travis D Hartley, March Cell Reimbursement $70.00
Treasurer State of Iowa, March Sales/Water Excise Tax $4,725.40
Todd Troyer, March Building Permits x5 $175.00
Beth VanWinkle , March Cell Reimbursement $70.00
Wellman Emporium Assoc., April Goodwin Center Condo Fee $136.54
Alliant Energy, City Utilities $820.46
Badger Meter, March Fixed Network $211.91
Calhoun-Burns & Assoc., 9th Ave. Bridge Project $3,108.90
Central Iowa Distributing, City Hall Cleaning Supplies $105.00
Central Pump & Motor, WTP/WWTP Maintenance Renewal/Valve Replacement $5,479.45
City of Wellman, City Utilities $2,353.98
Dakota Supply Group, Water Supplies $3,291.75
Dearborn National, Employee Premiums $153.77
Electric Pump, WWTP Trojan Sensor $1,491.26
KCTC Monthly Fees $258.99
Garden & Associates, Water System Improvements $4,052.00
Helmuth Repair, Shop Supplies $150.51
Hi-Line, Shop Supplies $307.72
IAMU, 2024 Gas OQ Training/Gas & Water Dues $6,294.00
J&M Displays, 2024 Fireworks Display $18,288.00
JCG Land Services, 9th Ave. Bridge Project $907.85
Kohl Wholesale, Goodwin Center Food/Skate Merchandise for Resale $957.53
Koon Gas Measurement, Gas Supplies $246.19
Leaf, City Hall Copier Lease $119.01
Lynch Dallas, Attorney Fees $409.00
Mahaska Bottling Co., Skate Pop for Resale $249.76
Merchant Services, February Merchant Fees $1,048.67
Project Share, Project Share $200.00
Rex A Peck, Water Treatment Class Reimbursement $195.00
Shive-Hattery Funding, Splashpad Project $2,663.10
Summit Companies, Sprinkler System Inspection $2,785.00
The News, March Minutes/Publications $603.03
Thrapp Electric, Parkside Ceiling Lights $368.20
USABluebook, WTP Chemkeys $1,001.66
Visa, City Hall Credit Card $592.36
Washington Community YMCA, March Alliant/Staff Hours $651.14
Wellman Co-op Telephone, City Telephones $1,204.19
Total $95,176.46
Resolution No. 24-13 A resolution authorizing the purchase of real property locally known as 801 6th Street was introduced and caused to be read. McCain moved to approve resolution No. 24-13, Bontrager seconded and upon roll call the vote was unanimous ayes.
Resolution No. 24-14 A resolution to set a public hearing regarding the FY25 Budget was introduced and caused to be read. The public hearing was set for Monday April 15, 2024, at the Wellman Municipal Building. Stutzman seconded and upon roll call the vote was unanimous ayes.
Resolution No. 24-15 A resolution relating to the financing of proposed projects to be undertaken by the City of Wellman, Iowa; establishing compliance with reimbursement bond regulations under the Internal Revenue Code was introduced and caused to be read. McCain moved to approve Resolution No. 24-15, Fleming seconded and upon roll call the vote was unanimous ayes.
Fleming made a motion to approve the 4th of July Fireworks Permit & Agreement with J&M Displays and City contribution of $10,000, McCain seconded and all voted ayes.
Klostermann made a motion to approve quote of $5,190.96 from Dakota Supply – 2nd Street Water Main, Stutzman seconded and all voted ayes.
Bontrager made a motion to approve the quote of $6,773 from Pat Cady Construction for North Park Ball Storage Shed repairs, McCain seconded and all voted ayes.
McCain made a motion to approve the quote of $2,150 from Kalona Gutters to replace Water Plant gutters, Klostermann seconded and all voted ayes.
With no further business to be discussed Klostermann moved for adjournment at 5:58pm, Fleming seconded and all voted ayes. The next regular City Council Meeting will be on Monday, April 15, 2024, at 5:30pm in the Council Chambers of the Wellman Municipal Building.
Minutes transcribed by the City Clerk are subject to Council Approval.
Published in The News, Thursday, April 11, 2024 L-151
