August 13, 2024 - City Council Meeting Minutes
Walford City Council Proceedings
Regular Meeting August 13, 2024
Meeting was called to order at 6:00 pm, by Mayor Todd Gibbs
Roll Call: Bauer, Ellis, Grimm & Jones. Greiner was absent
Jones moved approval of the agenda as posted, seconded by Grimm. Roll Call: Unanimous
Bauer moved approval of the minutes from 7/9/24, seconded by Ellis. Roll Call: Unanimous
Ellis moved approval of the 7/31/24 Treasurers Report, seconded by Grimm. Roll Call: Unanimous
Ellis moved approval of the August Expenditures, seconded by Jones. Roll Call: Unanimous
A brief discussion was held regarding V&K drafting Letters of Map Revision per updated FEMA Maps
Bauer moved approval of V&K ESA for FEMA LOMR Revisions, seconded by Ellis.
Roll Call: Unanimous
Ellis moved approval of V&K ESA for 2024 Street Improvements, seconded by Grimm.
Roll Call: Unanimous
Chad McCleary was present to deliver the report from ION Environmental Services.
Bauer moved approval of the June 30th 2024 State Outstanding Obligation Report, seconded by Ellis. Roll Call: Unanimous
Linn County Sheriff’s report dated 7/9-8/13 received & placed on file. There were 33 calls for service.
Parks & Rec August minutes were received & placed on file.
Other items of discussion included but not limited to nuisance properties & abatements, camping in parking lots & city brush pile.
Grimm moved to adjourn the meeting at 6:55 pm, seconded by Ellis. Roll Call: Unanimous
Month’s Receipts: (General Fund) 10,525.16 (Sewer Fund) 21,318.61 (Garbage Fund) 12,741.23
(Road Use Tax) 15,542.92 Total Revenue 60,127.92
General & Road Use Tax Expenditures:
Alliant (Electric) 3389.40
Auditor of State (Annual Exam) 7981.99
Barden, Alexis (Umpire Fees) 120.00
Berry, Alexis (Umpire Fees) 120.00
Brennecke, Chessa (Janitorial) 135.00
City Laundry (Rugs/Towels/Uniforms) 909.51
Depot Express (Gas) 1796.69
Evans Computer (Tech Support) 509.31
Federal Tax Payment (Withholdings) 2867.60
Gazette (Publications) 89.04
Gessner, Caleb (Umpire Fees) 80.00
Gordon Flesch Co. (Copy Count/Maint) 84.33
IIMC (Dues) 185.00
IPERS (Withholdings) 1896.60
Kane, Dalton (Umpire Fees) 200.00
Linn County Sheriff (Q1 Services) 10,920.00
LRS Portables (Restrooms) 533.50
Menards (Tools & Door sweep) 56.71
Meyers, Tom (Wages) 3528.00
Miller, Dan (Wages) 4073.60
Office Express (Chair Mat) 184.50
Orkin (Pest Control) 80.99
Overhead Door, (Door Service) 159.50
Patten Equipment (Utility Trailer) 5800.00
Richardt, Tami (Wages) 4630.40 (Mileage) 100.50
Sevig Utility (Water) 55.00
South Slope (Phone/Internet) 331.18
The Hartford (Group Life Ins) 65.40
Trugreen (Spraying) 2090.92
United Healthcare (Ins) 2205.47
US Cellular (Cell Phones) 151.55
Visa (Zoom) 15.99 (USPS) 18.50
Wellmark Blue Cross (Insurance) 77.98
Sewer Fund Expenditures:
Alliant (Electric) 3279.25
Aquafix (Midgefly Complete) 679.61
Iowa Dept of Rev (Monthly Sales Tax) 192.40
Iowa One Call (Locations) 9.90
ION (Operations) 4550.00
Lino H2O (Cal/Val Flow Meters) 850.00
Postmaster (Billing/462) 258.72
South Slope (Phone/Internet) 107.10
Garbage Fund Expenditures:
Benton Co Solid Waste (Tipping Fees) 1131.60 (Q1 Landfill) 5876.00
Central State Bank (ACH Fees) 114.00
Johnson Co Refuse (Hauling/466) 7922.00
Expenditure Totals: 80,414.74
_______________________________ Todd Gibbs, Mayor
ATTEST:
________________________________Tami Richardt, City Clerk