The Bode City Council met in regular session Monday July 8, 2024 at 5:30PM in the council chambers. Council members Mckenna, Tepner, Miller, and Hasfjord were present; absent Fulwider. Mayor Peterson called the meeting to order, a motion was made by Miller second by Tepner to approve the agenda as posted. All ayes, motion carried. A motion was made by Miller, second by Hasfjord to approve the minutes from the June 3rd council meeting as published. All ayes, motion carried.
Mayor Peterson informed the council that the lagoon is again in drawdown and also discussed nuisance properties. The consensus from the council, is that the city will move forward with the clean-up efforts to properties that have not complied.
A motion was made by Miller, second by Tepner to approve all building permits. These include properties at 450 Christiana Ave, 303 3rd Street, and 203 Rossing Ave. All ayes, motion carried.
The council discussed hiring a part time assistant City Clerk and also a part-time as needed City Maintenance. City Clerk directed to run an add in the paper for assistant Clerk position. The part-time as needed Maintenance position was tabled for a later date.
Mayor Peterson signed a “release of funds” for the CDBG grant award. The city engineer in charge of the sewer project sent a reply stating that once these funds have been released the city will be able to move forward with the bidding process.
Council member Tepner informed the council that in order to install cameras at the city park, more outlets for power are needed.
The following bills were examined and approved for payment:
Monthly Gross Wages 9028.57 Bomgaars 70.96
Dawn Fedkenheuer painting 2550.00 Martin Marietta 493.88
Ascendance Dump Truck Repair 2775.51 Bennett Recycling landfill fees 879.75
Team Lab weed killer 1554.00 Quill Corporation 113.97
The Pavement Doctor 2967.90 Continental Research 263.82
Hawkins Inc 245.02 City of Spencer landfill fees 583.15
Retrovit Environmental 405.80 Arends & Lee 50.00
Bennett Recycling 1200.00 Centurylink 389.00
Continental Research 108.48 Elan Financial Services 74.89
Farmers Coop LP 798.00 Humboldt Ace Hardware 58.76
Iowa League of Cities dues 389.00 Todd McMahon clothing allow 250.00
MidAmerican Energy 1332.82 Norms General Store 176.05
Northwest Communications 31.48 VS Enterprise 720.00
Abens, Marty Curran 26,197.00 IPERS 1423.52
Fed & FICA 1904.60
General 31,912.53
Road Use Tax 5086.36
Water 11,562.10
Sewer 1927.71
Landfill/Garbage 6256.41
A motion was made by Tepner, second by Miller to adjourn @ 6:30PM.
Becky Struthers. City Clerk