Posted: July 17, 2023
Present: Goltz, Knutson, Langreck, Lienau Absent: Holthaus
City employees present: Chad Bohr, Brian Zweibohmer Ashley Goltz
Also present: Kermit Oakland, Adam Brincks, Clark Goltz, Jackie Becker, Erin Tieskoetter
Following the Pledge of Allegiance to the Flag, Mayor Beckman called the meeting to order at 5:00 p.m.
Adam Brincks asked about the millings at the yard waste site. Silver Springs Golf Course is possibly interested in using them for their parking lot. Council agreed on a rate of $150/dump truck load.
Crown Club members Clark Goltz, Jackie Becker and Erin Tieskoetter discussed summer events at the Pavilion and collaboration with WCD&T.
Council reviewed the submitted police report for June.
Goltz made a motion approving the following consent items: June 5, 2023 council minutes, clerk’s reports, and the monthly bills; seconded by Langreck, carried.
Goltz made a motion approving Resolution 695, a resolution approving wage increases for the public works department; seconded by Langreck.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Lienau, Langreck, Goltz. Nays: None. Absent: Holthaus and Knutson
Whereupon the Mayor declared said motion carried and the resolution adopted.
Langreck made a motion approving Resolution 696, a resolution approving the wages for FY2024; seconded by Goltz.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Lienau, Langreck, Goltz. Nays: None. Absent: Holthaus and Knutson
Whereupon the Mayor declared said motion carried and the resolution adopted.
Knutson entered the meeting at 5:27pm.
Goltz made a motion approving an alcohol beverage permits for Ossian Crown Club pending dram shop and Bambinos; second by Langreck, carried with Holthaus absent and Lienau abstaining.
Council had discussion on asbestos abatement for 100 E. Main Street.
Detour on W42 for water ball at Ossian Fest and Bambino’s street dance was discussed.
Discussion on Soo Green franchise agreement was tabled.
Langreck made a motion to accept a proposal from Goldfinch Geo GIS to update the current GIS mapping and add a mobile worker to allow City of Ossian employees to update changes to the infrastructure; second by Lienau, carried.
Council had discussion on the current transient merchant ordinance.
Goltz made a motion to approve building permit for Jim Stee; second by Lienau, carried.
Council had a general discussion regarding Veteran’s Memorial progress, items in the yard waste site, city right of way and law enforcement.
Goltz made a motion to adjourn, seconded by Lienau; carried. Meeting adjourned at 6:47pm.
June 2023 Expenses
Acentek-network services 866.34
Aflac-employee insurance 316.50
Alliant Energy-elect utilities 7120.85
Allied Benefit Systems-insurance 1165.14
Allied Systems Inc-repairs 1477.78
Andera Greenhouse-flowers 2115.00
Ashley Goltz-reimb 31.08
Badger Meter-services 65.31
Baker Taylor-libr books 446.49
Becker Hardware-supplies 175.90
Black Hills Energy-utilities 201.65
Card Services-tech 79.50
Casey’s General Store-fuel 1708.33
Chad Bohr-reimb 256.17
City Laundering Co.-services 147.74
Corrpro-maintenance 1005.00
Decorah Tech-tech 992.16
Diamond Vogel-supplies 1519.10
DNR-certifications 201.50
Drilling’s All Season Sports-supplies 15.99
Family Support Payment Center 1423.00
Fayette Publishing-publishing 178.58
Fidelity Bank & Trust-taxes 5839.96
Flags USA-flags 711.00
Hawkins, Inc.-supplies 2030.75
ICAP-insurance 31208.00
IMWCA-insurance 3651.00
Iowa League of Cities-dues 824.00
Iowa One Call-locates 32.40
IPERS-June Ipers 3807.91
K&W Coatings-maintenance 4000.00
Kyle Meyer-mowing 640.00
LaCrosse Sign Co-repairs 531.90
Luana Savings Bank-HSA/fees 10.00
Malcom-garbage 5872.52
Marco-technology 140.97
Microbac-lab fees 275.50
Northeast Iowa Backhoe Service-repairs 1325.00
Ossian Fire Dept-supplies 130.88
Ossian Post Office-postage 407.09
Quill-supplies 175.10
Spee-dee Delivery-shipping 84.22
Storey Kenworthy-supplies 168.32
Treasurer State of Iowa-taxes 2670.62
Tree Doctor Services-maint 2891.00
UMB Bank-bond fees 900.00
Visu-Sewer-repairs 31136.00
Winn Co. Sheriff-service 44.30
June 2023 Payroll 16888.34
Total 137905.89
June 2023 Expenses by Fund
General 70751.46
Road Use 5878.19
Employee Benefits 1165.14
ARPA Funds 31136.00
Debt Service 900.00
Water 17403.37
Sewer 10671.73
Total 137905.89
June 2023 Receipts
General 21732.13
Road Use Tax 17817.19
Employee Benefits 227.25
Emergency 59.26
Local Option Sales Tax 12787.85
Debt Service 486.68
Water 14689.32
Sewer 18298.18
Total 86097.86