December 16th, 2020 – Walford City Council Special Meeting Minutes
Walford City Council Proceedings
Special Meeting Wednesday December 16th, 2020
Meeting was called to order at 7:00 p.m., by Mayor Bill Voss.
Roll Call: Bauer, Carter, Greiner, Pottebaum, Voss present.
Greiner moved approved of the agenda as posted, seconded by Voss. Roll Call: Unanimous.
Discussion was held regarding Snyder & Associates Wastewater Treatment Project invoice.
Pottebaum moved approval of the December Expenditures with the exception of Snyder & Associates invoice for the 55% Completion of Wastewater Treatment Project and authorize Mayor to contact Snyder & Associates for negotiations, seconded by Bauer. Roll Call: Unanimous.
Other areas of discussion included but not limited to the following: Testing driving used dump truck and Pit bull information.
Bauer moved to adjourn the meeting at 7:14 p.m., seconded by Carter. Roll Call: Unanimous.
General and Road Use Tax Expenditures:
Absolute Security (Maint/Monitoring) 444.00
A-Lie Striping & Sweeping (Sweeping) 906.25
Allegra Print (Printing) 192.23
Alliant (Electric) 3,087.50
Ardent Lighting Group (Storm Damage Inspection) 900.00
Auditor of State (19/20 Audit) 11,984.00
Bauer, Randy (Wages) 400.00
BP Credit Card (Gas) 167.05
Benton County Auditor (Special Election) 2,110.26
Burns, Marcus (Christmas Program) 60.00
Carter, Jo Ellen (Wages) 640.00
Car Quest (Parts/Oil/Filters) 913.71
Central State Bank (Box Rent) 66.00
City Laundering Co. (Rugs/Uniforms/Towels) 283.44
City of Fairfax (Fire Services) 53,082.50
(Library Service) 3,430.00
City of Norway (Fire Services) 600.00
Diedrich, Jarad (Wages) 2,892.00
Ellis, Gary (Wages) 3,649.60
Evans Computer (Tec Support/Antivirus) 257.57
Federal Tax Payment (Withholding) 3,759.88
Gann, Janet (Wages) 2,227.65
Gazette (Publications) 127.29
Gordon Flesch Company (Copy Count/Maint) 89.12
Greiner, Matt (Wages) 520.00
Hawkeye Fire & Safety (Extinguisher Maint) 100.25
Holland Law Office (Attorney Fees) 577.50
Hoskins, Tyce (Website/Hosting) 1,010.00
IPERS 2,215.86
Iowa Rural Water (Dues) 275.00
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Kluesner Construction (Street Repair) 3,340.00
Linn County Sheriff (Sheriff Fees) 9,620.00
Nationwide (Bond) 277.00
Postmaster (Christmas Flier) 89.65
Pottebaum, Jeff (Wages) 560.00
Sevig Utility (Water) 34.40
Snyder Associates (Engineer) 169.00
South Slope (Internet/Telephone) 236.72
Tiedeman, Dawn (Janitorial) 135.00
US Cellular (Cell Phones) 147.34
United Health Care (Insurance) 2,588.26
Visa: (Postmaster) 14.20; (Microsoft) 52.50
(Wal-Mart) 46.92; (Oriental Trade) 566.61
Praxair (Tank Fill) 162.90
Voss, Aaron (Wages) 600.00
Voss, Bill (Wages) 1,750.00
(Cell Phone) 50.00
Wellmark Blue Cross (Insurance) 38.99
Sewer Fund Expenditures:
Alliant (Electric) 1,863.70
Diedrich, Jarad (Wages) 2,892.00
Gann, Janet (Wages) 2,227.66
GPM (Flow Meters/Parts) 10,297.73
Iowa One Call (Locations) 129.60
ION Environmental Solutions (Labs) 885.00
Postmaster (Billing) 162.75
Roggentien Electric (Motor Repairs) 1,357.70
Slater Electric (Blower Repair) 1,350.00
South Slope (Telephone/Internet) 103.21
Van Meter (VFD/Parts) 5,666.82 (Shipping) 60.83
Visa: (Grand Harbor Hotel) 139.52
Garbage Fund Expenditures:
Benton County Disposal (Tipping) 1,660.50
(Landfill) 9,509.50
Central State Bank (ACH) 113.00
Johnson County Refuse (Hauling) 7,905.00
(Yard Waste) 354.00; (Tags) 570.00
Expenditure Totals: $164,696.67
________________________________
Bill Voss
Mayor
Attest:
________________________________
Janet L. Gann, MMC, IaCMC, IaCMFO
City Clerk
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