Mayor Miller gave the City Maintenance report, informing the council that the part for the city plow truck has been ordered and will be installed as soon as possible. He also stated that Blacktop Services will have the blacktop milling/placing complete this week, a curb stop had been damaged in the process. McPeak Trenching was on site and the repairs had been made.
A motion was made by Rongved, second by Douglas to approve a building permit at 205 1st street for a 30X24 garage located on the west side of the house. All ayes, motion carried.
A motion was made by Rongved, second by Tepner to approve a contract to Krug Construction in the amount of $6000 to remove the dilapidated house located at 501 1st street. All ayes, motion carried.
Recycling was discussed, the city will continue to look at all options to continue recycling for the residents of Bode.
A motion was made by Douglas, second by Peterson to approve a credit card application through Northwest Bank to utilize for a City Website and all other approved charges. All ayes, motion carried.
A motion was made by Douglas, second by Tepner to approve the 2019 City Financial Report. All ayes, motion carried.
A motion was made by Tepner, second by Rongved to approve the replacement of a lock on the City Hall door. Mayor Miller will contact Glen Hasfjord to complete this. All ayes, motion carried.
The following bills were examined and approved for payment:
Monthly Gross Wages 7680.04 ACCO liquid Chlorine 128.56
IPERS 1160.02 Carquest Auto Parts 234.71
Fed & FICA 1657.32 Centurylink 344.13
G Works License Fee/Support 1437.11 Site Services asbestos inspection 675.00
Bomgaars antifreeze 5.98 Northwest Communications 19.99
Norms General Store Fuel 331.81 Humboldt Newspaper minutes 71.64
Ed m Feld Equipment 69.50 MidAmerican Energy 1151.39
General 6352.64
Rd Use 751.17
Water 1688.36
Landfill/Garbage 221.83
The meeting adjourned at 6:45 PM
Becky Struthers, City Clerk