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Webb City Council approves April minutes, treasurer's report and $4,135.25 in bills
Summary
At its May 12 meeting the Webb City Council approved the April minutes and treasurer's report and authorized payment of $4,135.25 in May bills. The clerk reported April receipts totaling $36,005.93, including $26,298.98 in property tax.
The Webb City Council on May 12, 2025, approved routine financial actions including the April regular meeting minutes, the April Treasurer's Report and the payment of May bills totaling $4,135.25.
The actions were introduced at the start of the meeting. Councilmember Gibson moved to approve the April minutes; Councilmember Ganzevoort seconded. All present voted aye. Councilmember Riley moved to approve the April Treasurer's Report; Gibson seconded and all present voted aye. Councilmember Ganzevoort moved to allow the listed bills to be paid; Gibson seconded and the motion carried with all present voting aye. Mayor Katie Mader called the meeting to order and City Clerk Angie Smith attested the minutes.
The clerk presented the May bills, which included payroll entries and municipal operating costs. Line items listed in the bills packet included Tim Sylvester (salary less Social Security) $50.79; Angela/Angie Smith (salary less Social Security & IPERS) $975.06; EFTPS Social Security $181.78; IPERS payment $178.22; Alliant Energy charges for the Library, Community Center, Fire Station and Annex totaling several accounts; Tiger Pride Lawn Care $276.55; Premier Communications (telephone) $90.92; and garbage contract payments. The bills subtotal for the general fund appears as $2,689.04 in the packet and the combined total for all funds presented was $4,135.25.
Clerk Angie Smith also reported April receipts across city funds. General fund receipts totaled $27,211.33 (including $26,298.98 in property tax and $190.68 in interest/refunds). Local option tax receipts from the State of Iowa were listed as $2,842.27. Road use receipts from the State of Iowa were $1,109.78. Franchise fee receipts and interest were reported as $4,842.55. The clerk reported total receipts for April 2025 of $36,005.93.
Procedural votes throughout the meeting were unanimous as recorded in the minutes: "all present voted aye." The minutes do not record individual vote names for each motion beyond noting those who moved and seconded the motions.
The council did not take further financial action at this meeting; other agenda items and routine reports followed before adjournment.
