Posted: July 6, 2022
Present: Goltz, Holthaus, Knutson, Langreck, Lienau
Absent: None
City employees present: Ashley Goltz, Chad Bohr, Brian Zweibohmer
Also present: Erika Benzing, Jean Zweibahmer, Richard & Evelyn Brincks, Pam Buddenberg, Kermit Oakland, Art Uhlenhake, Mike Meyer
Following the Pledge of Allegiance to the Flag, Mayor Beckman called the meeting to order at 5:00 p.m.
Richard and Evelyn Brincks discussed concerns with water runoff regarding the Highway 52 project. The changes being made with the street should help with water running into their yard. The City will monitor this after the project is done.
Jean Zweibahmer asked about an alley behind their houses. The City will get an estimate and continue discussion when more information has been gathered.
Council reviewed the submitted police report for July. The mayor’s report included updates on sewer and rain/storm issues, and employee training.
Lienau made a motion approving the following consent items: July 6, 2022 council minutes, clerk’s reports, and the monthly bills;
seconded by Knutson, carried.
Lienau made a motion approving the second reading of Ordinance #87, an ordinance amending sewer rates; seconded by Goltz.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Holthaus, Goltz, Lienau, Knutson, Langreck. Nays: None. Absent: Knutson
Whereupon the Mayor declared said motion carried.
Goltz made a motion approving the second reading of Ordinance #88, an ordinance amending water rates; seconded by Langreck.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Holthaus, Goltz, Knutson, Lienau, Langreck. Nays: None.
Whereupon the Mayor declared said motion carried.
Lienau made a motion to waive the third readings of Ordinance #87 and Ordinance #88, and Ordinance #87 and Ordinance #88 be passed and approved, second by Holthaus.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Knutson, Lienau, Langreck, Goltz, Holthaus Nays: None
Whereupon the Mayor declared said motion carried with Ordinance #87 and Ordinance #88 becoming effective upon publication.
Knutson made a motion approving Resolution #681, a resolution acquiring a driveway by Carey’s Park; seconded by Lienau.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Holthaus, Goltz, Knutson, Lienau, Langreck. Nays: None.
Whereupon the Mayor declared said motion carried.
Langreck made a motion approving Resolution #682, a resolution to move a streetlight on Jessie Street; seconded by Goltz.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Holthaus, Goltz, Knutson, Lienau, Langreck. Nays: None.
Whereupon the Mayor declared said motion carried.
Council discussed storm drains and intakes on Brooks Street.
Goltz made a motion to accept a quote from Northeast Iowa Backhoe Service for sewer repairs and sewer slip lining by Visu-Sewer on Klisart Street, all to be paid using ARP funds; second by Lienau, carried.
Lienau made a motion to allow the county to continue with an emergency communications town to be placed on city property within the yard waste site; second by Knutson, carried.
Discussion on updating the city’s website was tabled.
Lienau made a motion to purchase the necessary supplies for the pumphouse to have on hand for emergency use; second by Langreck, carried.
Goltz left the meeting at 6:35pm.
Lienau made a motion to replace the front two doors on the old city hall building; second by Holthaus, carried.
Lienau made a motion to approve an alcohol beverage permit for Two Trees Pizza pending dram shop; second by Knutson, carried.
Lienau made a motion to approve a bid from Albert Cline for the removal of two trees in the boulevard damaged by the recent storm; second by Langreck, carried.
Council had a general discussion regarding Veteran’s Memorial, several new holes by sewer intakes, and line painting.
Due to Labor Day, the next council meeting will be on September 7, 2022 at 5pm.
Langreck made a motion to adjourn, seconded by Lienau; carried. Meeting adjourned at 7:01pm.
July 2022 Expenses
- Acentek 869.64
- Aflac–employee insurance 446.82
- Alliant Energy–elect utilities 7353.26
- Allied Benefit Systems–insurance 1617.62
- Ashley Goltz–reimb 41.71
- Badger Meter–services 64.95
- Baker & Taylor–libr books 848.74
- Becker Hardware–supplies 149.84
- Biblionox–libr subscript 800.00
- Black Hills Energy–gas utilities 196.74
- Brian Zweibohmer–reimb 80.00
- Bruening Rock–sand 169.51
- Card Services–supplies 391.72
- Casey’s General Store–fuel 949.08
- Chad Bohr–reimb 50.00
- Chuck’s Service–vehicle maint 169.35
- City Laundering Co.–services 331.22
- Decorah Electric–repairs 120.00
- Dillon Law–legal 31.25
- DNR–permit fees 88.34
- Family Support Payment Center 1423.00
- Fayette Publishing–publishing 83.20
- Fidelity Bank & Trust 4657.17
- Green Repair–mower 7000.00
- Hawkins–supplies 705.06
- Helping Services–fee 200.00
- IAMU–dues 388.34
- Iowa Leaque of Cities–dues 794.00
- Iowa One Call–locates 34.20
- Iowa State University–training 448.00
- IPERS–July Ipers 3143.57
- Keystone Lab–lab fees 478.75
- Kyle Meyer–mowing 640.00
- L&B Electric–repair 787.46
- Larry Gebel–bus services 599.00
- Luana Savings Bank–HSA/fees 460.00
- Malcom–garbage 5880.91
- MARC–supplies 206.14
- Marco–technology 135.10
- Marvin Meyer–reimb 48.58
- Meyer Concrete–street repairs 57100.00
- NEIA Housing Trust–dues 1000.00
- NEICAC–dues 802.00
- Ossian Post Office–postage 143.15
- Rothmeyer Repair–repairs 20.00
- South Winn Rec–dues 8000.00
- Spee–dee Delivery–shipping 79.01
- Spper Financial–services 7100.00
- Northway Well–repairs 36001.97
- Tieskoetter Lawn Care–tree removal 1240.00
- Treasurer State of Iowa– taxes 626.02
- Tree Doctor–tree service 994.00
- WCDI&T–dues 1957.00
- Winneshiek Co Engineer–sign 80.25
- July 2022 payroll 12488.48
Total 170514.15
July 2022 Expenses by Fund
- General 45472.37
- Road Use 3427.92
- Employee Benefits 830.63
- Capital Projects 65440.00
- Water 44751.69
- Sewer 10591.54
Total 170514.15
July 2022 Receipts
- General 8251.22
- Road Use Tax 8486.49
- Employee Benefits 146.86
- Emergency 37.79
- Local Option Sales Tax 10741.22
- Debt Service 293.37
- Water 11085.17
- Sewer 14095.15
Total 53137.27