Posted: August 15, 2024
Present: Bohr, Holthaus, Knutson, Langreck, Lienau.
City employees present: Chad Bohr, Kyle Tieskoetter, Ashley Goltz
Also present: Art Uhlenhake, Kermit Oakland, Mike Meyer, Clark Goltz
Following the Pledge of Allegiance to the Flag, Mayor Beckman called the meeting to order at 5:00 p.m.
Clark Goltz gave an update from the Crown Club and Pavilion events, including Ossian Fest which is August 10.
Kermit Oakland addressed the council regarding speeding on W42.
Council reviewed the submitted police report for July.
Holthaus made a motion approving the following consent items: July 1, 2024 council minutes, clerk’s reports, and the monthly bills; second by Knutson, carried.
Langreck made a motion approving the third reading of Ordinance 99, an ordinance amending the water rates; seconded by Holthaus.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Langreck, Bohr, Knutson, Holthaus, Lienau. Nays: None.
Whereupon the Mayor declared said motion carried with Ordinance 99 becoming effective upon publication.
Bohr made a motion to approve an estimate for curb and gutter repairs to the east end of Brooks Street; second by Lienau, carried.
Due to Labor Day, the September council meeting was moved to Monday, September 9, 2024 at 5pm.
Nuisance properties were discussed.
Langreck made a motion to approve a building permit for Jason Halverson; second by Holthaus, carried.
Langreck left the meeting at 6:20. The council had a general discussion regarding railroad crossings, speeding, alleys and street signs.
Lienau made a motion to adjourn, seconded by Holthaus; carried. Meeting adjourned at 6:40 p.m.
July 2024 Expenses
Acentek-network services 865.43
Aflac-employee insurance 136.96
Alliant Energy-elect utilities 6782.99
Allied Benefit Systems-insurance 1344.00
Badger Meter-services 74.19
Becker Hardware-supplies 189.99
Black Hills Energy-utilities 187.70
Card Services-tech 1017.02
Casey’s General Store-fuel 585.89
Chad Bohr-reimb 50.00
City Laundering Co.-services 321.42
Decorah Tech-tech 75.00
Dept of Treasury-tax 9.66
Dillon Law-legal 142.50
DNR 87.99
Fidelity Bank-taxes 7834.08
Helping Services-dues 200.00
Iowa One Call-locate 98.10
Ipers-May/June 4823.55
Kyle Tieskeotter-reimb 50.00
Luana Savings Bank-HSA/fees 610.00
Malcom-garbage 7031.88
Marco-technology 158.05
Microbac-lab fees 292.00
Ossian Lumber Co-supplies 13.99
Ossian Post Office-postage 567.92
Ossian Public Library-reimb 62.00
Quill-supplies 25.18
Rachelle Thompson-Audit Fee 4500.00
Reilly Construction-repairs 2634.50
Spee-Dee Delivery-postage 85.49
Treasurer State of Iowa-taxes 962.01
Visu-Sewer-repairs 51793.25
Total 93612.74
July 2024 Expenses by Fund
General 24798.44
Road Use 2981.44
Employee Benefits 1057.66
ARPA Funds 31889.35
Water 16623.24
Sewer 16262.61
Total 93612.74
July 2024 Receipts
General 14225.81
Road Use Tax 9125.49
Employee Benefits 83.37
Emergency 20.70
Local Option Sales Tax 13547.94
Debt Service 168.67
Perpetual Care 375.00
Water 16595.71
Sewer 18023.38
Total 72166.07