The
Bode City Council met in regular session Monday March 2, 2026, at 5:30PM in the
council chambers. All members were present. Also, present Dan Bennett, Taylor
Bennett, and Courtney McCullough. Mayor Miller called the meeting to order. A
motion was made by Tepner, second by Hasfjord to approve the agenda as posted.
All ayes, motion carried. A motion was made by Fulwider, second by McCart to
approve the minutes from the February 2nd&12th
council meetings as published.
Dan
and Taylor Bennett informed the council of garbage services they could offer to
Bode residents. These services would include a 95-gallon container the
residents would be responsible for, Services would be weekly, A 5-year contract
was offered to the city at set prices, they also stated that they would
purchase the city’s current garbage truck at the valued price. Following
discussion, the council has tabled any action on this matter until more
information is gathered.
A
motion was made by Hasfjord, second by Tepner to set clean-up day as Thursday
May 21st. This will be the same as we have done in the past. All
ayes, motion carried.
A
motion was made by Hasfjord, second by Tepner to approve CDBG Project Payable
#9 to Doyle Construction in the amount
of $4694.01 and Midas Council of Government for $101. All ayes motion carried.
The
council was informed that Karen Mitsven will serve on the library board.
A
motion was made by Fulwider, second by McCart to approve the purchasing of a
tablet with a $300 limit that will be utilized while reading water meters.
Council member Tepner will locate this.
All ayes, motion carried.
As
needed city maintenance was discussed, this position would assist City
Maintenance.
A
motion was made by Fulwider, second by Tepner to approve the Proposed Property
Tax Levy and set public hearing as April 6th at 5:30PM in the Bode
City Hall. All ayes, motion carried.
Community
Center rental was discussed; the council will review a few samples of policies
and regulations and bring this information back to the April council meeting.
Additional
Cameras will be purchased. Also, a new printer for city hall.
The
following bills were examined and approved for payment:
Monthly Gross Wages 7215.12 G Works 550.00
MidAmerican Energy 1592.40 Century Link 212.33
Farmers Cooperative 2385.64 Wellmark Blue Cross 663.56
Ashley Shillington 650.00 Quill Corporation 69.98
Our Iowa 39.98 Northwest Comm 31.94
Menards 24.99 KHBT Radio 728.28
Humboldt Newspaper 105.05 Humboldt County Auditor 574.28
Nathan Hosford 750.00 Agsource Coop Services 15.25
Bode Fire Department 4950.00 IPERS 1166.14
Fed & FICA 1521.86 Midas Council of Gov 101.00
Doyle Construction 4694.01
Water 3406.01
General 14,373.78
Sewer 5,345.01
Road Use Tax 812.71
Landfill/garbage 411.47
A motion was made by Fulwider, second by McCart to set the next meeting as April 5th. All ayes, motion carried.
A motion was made by Fulwider, second by Hasfjord to adjourn @ 7:30PM
Becky Struthers, City Clerk