The Bode City Council met in regular session November 4, 2019 at 5:30PM in the council chambers. All members were present. Mayor Miller called the meeting to order, a motion was made by Peterson, second by Rongved to approve the agenda as posted. All ayes, motion carried. A motion was made by Rongved, second by Douglas to approve the minutes from the previous meeting as published. All ayes motion carried.

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