September 9, 2024

Posted: September 10, 2024

Present: Bohr, Holthaus, Knutson, Langreck, Lienau.
City employees present: Chad Bohr, Ashley Goltz
Also present: Art Uhlenhake, 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 a report on Ossian Fest and discussed Ossian’s 175th Anniversary Celebration for 2025.

Mayor Beckman addressed those in attendance regarding meeting decorum and expectations.

Council reviewed the submitted police report for August along with information regarding cars traveling in alleys and on Becker Avenue.

Lienau made a motion approving the following consent items: August 5, 2024 council minutes, clerk’s reports, and the monthly bills; second by Knutson, carried. Going forward, building permits, alcohol beverage permits and cigarette permits will be included with the consent agenda items.

Lienau made a motion to set a public hearing time and date for 5:00pm on October 5, 2024 for the purpose of amending the FY25 budget; second by Langreck, carried.

Lienau made a motion to approve the Annual Financial Report and Street Finance Report; second by Holthaus, carried.

Outdoor trash containers were discussed.

Printer options at City Hall were tabled to gather more information.

Langreck made a motion approving Corrpor Waterworks Contract – Plan C for the inspection of the cathodic protection corrosion control equipment in the water tower, second by Knutson, carried

Nuisance properties were discussed.

Holthaus made a motion approving a building permit for Randy Nesvik; second by Knutson, carried.

Lienau made a motion to purchase a speed feedback sign; second by Knutson, carried.

The council had a general discussion regarding consent agenda items, Halloween, Hazard Mitigation Plan, and Fall Clean-up.

Lienau made a motion to adjourn, seconded by Langreck; carried. Meeting adjourned at 5:58 p.m.


August 2024 Expenses
Acentek-network services 865.65
Aflac-employee insurance 136.96
Alliant Energy-elect utilities 6813.54
Allied Benefit Systems-insurance 1344.00
Bacon Concrete-repairs 133275.11
Badger Meter-services 74.19
Baker & Taylor-libr books 2850.41
Becker Hardware-supplies 99.81
Biblionix-libr tech 800.00
Black Hills Energy-utilities 188.60
Casey’s General Store-fuel 1071.41
City Laundering Co.-services 164.21
Decorah Tech-tech 75.00
Dillon Law-legal 282.50
Don Dilaura-services 880.00
Fayette Publishing-publication 194.67
Fidelity Bank-taxes 3132.44
Hawkins-supplies 1428.68
Hi-Viz-signs 404.00
IAMU-dues 457.00
Iowa League of Cities-dues 850.00
Ipers-July 360.00
IRWA-dues 2310.43
Jeff Kuboushek-services 160.00
Luana Savings Bank-HSA/fees 610.00
Macqueen Equipment-supplies 244.76
Malcom-garbage 7031.88
Marco-technology 283.08
Microbac-lab fees 402.25
Midwest Tape-libr video 436.45
NEIRHT-dues 1000.00
NEICAC-dues 802.00
Ossian Post Office-postage 236.48
Outdoor Recreation-bench 2334.00
Pinters Landscaping-supplies 485.45
Reilly Construction-repairs 5600.00
Rothmeyer Repair-mower repairs 15.00
South Winn Rec-dues 8000.00
Spee-Dee Delivery-postage 73.67
Tanner Knutson-refund 150.00
Treasurer State of Iowa-taxes 1181.87
UERPC-dues 25.00
Total 187130.50

 

August 2024 Expenses by Fund
General 40559.51
Road Use 60887.81
Employee Benefits 1048.00
Local Option Sales Tax 73275.11
Water 6863.56
Sewer 4496.51
Total 187130.50

 

August 2024 Receipts
General 16362.65
Road Use Tax 8422.74
Employee Benefits 599.91
Local Option Sales Tax 12687.09
Library Trust 11.85
Debt Service 1511.36
Water 15249.93
Sewer 17982.42
Total 72827.95