January 3, 2018
Wellman, Iowa
The Wellman City Council met in regular session in the Council Chambers of the Wellman Municipal Building at 5:30 pm. Mayor Ryan Miller presided with City Administrator and the following Council Members: Robert Goodrich, Shannon McCain, Mark Philpot, Robert Freeman, & Tracy Owens. Following the Pledge of Allegiance, the Consent Agenda was approved upon motion by Philpot, Seconded by Freeman and all aye votes. The consent agenda includes the agenda, minutes from previous meeting, and the following claims:
1/3 Payroll | ||
Megan E Harris | $348.32 | |
Ashten E VanWinkle | $93.22 | |
Carol A Wilkins | $947.81 | |
Troy M Wilkins | $260.63 | |
Teresa K Lampe | $825.81 | |
Fern J Bontrager | $194.45 | |
Robert L Goodrich | $193.93 | |
Robert E Freeman | $161.61 | |
Shannon K McCain | $162.05 | |
Tracy W Owens | $194.45 | |
Beth A VanWinkle | $1,197.24 | |
Betty J Johnston | $119.08 | |
Timothy J Garrett | $1,469.38 | |
Travis D Hartley | $1,023.41 | |
Jesse J Meade | $1,171.00 | |
Josh S VanWinkle | $1,125.89 | |
Christine D Huston | $1,047.34 | |
Kelly L Litwiller | $1,641.46 | |
Cynthia S Thrapp | $810.59 | |
Fed Taxes | $4,434.13 | |
Beth VanWinkle-City Clerk | December Petty Cash | $70.24 |
Cox Sanitation & Recycling | Large Stickers/Recycling | $2,818.50 |
Jesse J Meade | December Cell Reimbursement | $60.00 |
Josh S VanWinkle | December Cell Reimbursement | $60.00 |
Teresa K Lampe | December Cell Reimbursement | $60.00 |
Kelly L Litwiller | December Cell Reimbursement | $60.00 |
Timothy J Garrett | December Cell Reimbursement | $60.00 |
Travis D Hartley | December Cell Reimbursement | $60.00 |
Library Cash Fund | December Library Postage | $36.88 |
William D Nickell | January Yard Waste | $175.00 |
Paws & More | City Contribution/Customer Donations | $376.84 |
Ryan J Miller | December Reimbursements | $121.38 |
Iowa Dept of Revenue & Finance | 4th Qtr. Gas Tax | $400.00 |
Standard Pest Control | Pest Control | $45.00 |
Treasurer State of Iowa | December Sales Tax | $3,965.00 |
Wellman Emporium Assoc. | January Condo Fee-Sr. Dining | $117.00 |
Ace Electric | WTP Line Reactor/Thermal Pumps & Shop Lights | $930.60 |
Aero-Mod Inc. | WWTP Skimmer Guide/Supplies | $526.39 |
Alliant Energy | City Utilities | $9,004.43 |
American Melt Blown & Filtration | Pre-Filters-RO Plant | $1,383.06 |
ASI Sign Systems | Council Name Plate | $90.00 |
Baker Paper Co. | Trash Can Liners | $27.79 |
Brown Supply | WWTP Grinder Pump | $985.00 |
Central Iowa Distributing | WTP/WWTP Supplies | $146.10 |
Dearborn National | Jan-March Premiums | $207.70 |
Hach Company | WTP Chemicals | $1,274.74 |
Hawkins | WTP Chemicals | $1,976.25 |
HR Green | City Engineer Services | $375.00 |
Iowa Assoc. Municipal Utilities | December Energizers | $144.45 |
J & S Plumbing & Heating | City Buildings Preseasons/Filters/Supplies | $5,361.37 |
JW’s Foods | UPS Shipping | $75.36 |
KCTC | Email Host/Server Fee | $19.69 |
Keystone Laboratories | November Water/Wastewater Labs | $1,202.12 |
Klinger & Associates | Starbeck/Miller Building Evaluation | $1,004.02 |
Lynch Dallas PC | City Attorney Fees | $45.00 |
Office Express | City Hall Supplies | $55.16 |
PollardWater.com | WTP Beaker/Shipping | $134.29 |
Schindler Elevator Corp. | Parkside Yearly Elevator Contract | $821.52 |
Stutzman Lawn Care | Leaf Pick Up | $2,437.50 |
Technology Services of Iowa | Surge Protector/Microsoft Office | $572.42 |
Utility Safety & Design Inc. | Odorant/Retainer Fee/Paradigm Mailing | $1,728.58 |
Wash Co. Environmental Health | Skate Rink Food License | $67.50 |
Wellman Co-op Telephone | City Telephones | $830.68 |
TOTAL | $57,334.36 |
With no further business to be discussed Philpot moved for adjournment at 5:37pm, McCain seconded and all voted aye. The next regular City Council Meeting will be Monday, January 15, 2018 at 5:30pm in the Council Chamber of the Wellman Municipal Building.
Minutes transcribed by the City Clerk subject to Council Approval.