Posted: June 3, 2025
Present: Bohr, Holthaus, Langreck, Lienau, Knutson
City employees present: Chad Bohr, Kyle Tieskoetter, Alyssa Hertges
Also present: Steve St Clair, Clark Goltz
Following the Pledge of Allegiance to the Flag, Mayor Beckman called the meeting to order at 5:00 p.m.
Goltz provided an update on the 175th Celebration.
Langreck made a motion approving the following consent items: May 5, 2025 council minutes, clerk’s reports, monthly bills and building permits, second by Holthaus carried.
Lienau made a motion approving Resolution 719, a resolution regarding adding a streetlight on Dessel Street; seconded by Bohr
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Bohr, Langreck, Holthaus, Lienau, Knutson. Nays: None.
Whereupon the Mayor declared said motion carried and the resolution adopted.
Langreck made a motion approving the Informal Resolution regarding open records policies and procedures; seconded by Lienau.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Bohr, Langreck, Holthaus, Lienau, Knutson. Nays: None.
Whereupon the Mayor declared said motion carried and the informal resolution adopted.
Lienau made a motion approving the proposal and contract from Rachelle K. Thompson for FY25 audit exam; seconded by Knutson, carried.
Lienau made a motion approving the Driftless Property Management tax abatement application; second by Holthaus, carried. Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Langreck, Holthaus, Lienau, Knutson. Nays: Bohr.
Whereupon the Mayor declared said motion carried and the tax abatement application was adopted. After further discussion, the council decided to rescind the approval due to property lines not in compliance with City of Ossian’s Code of Ordinance.
Lienau made a motion to move July’s city council meeting to July 2, 2025 at 5pm; seconded by Knutson, carried.
Council discussed city legal matters. Council reviewed nuisance properties.
The council had a general discussion regarding the city street sweeper, tree removal, community center roof, cement pillars, swim bus, phone system, software update, and sidewalk removal.
Lienau made a motion to adjourn, seconded by Knutson; carried. Meeting adjourned at 6:27p.m.
May 2025 Expenses
Acentek-network services 867.87
Aflac -Insurance 273.92
Alliant Energy-elect utilities 6884.61
Badger Meter -Tech 87.27
Baker Taylor Books-libr books 877.02
Becker Hardware-supplies 67.46
Black Hills Energy-utilities 451.43
Bohr Builders- repairs 7650.00
Card Services- Libr tech 69.11
City Laundering- supplies 186.11
Casey’s – fuel 482.12
Column Software-pub 248.58
Custom Alarm- tech 76.50
Decorah Tech-tech 3497.34
Dillon Law-legal 270.00
DNR-fees 200.00
Donna’s Painting- maint 162.50
Hawkins-supplies 40.00
Howard’s Tire- repairs 685.00
IAMU-fees 471.00
Iowa History Journal- dues 19.95
IREAD- Libr supplies 652.06
Luana Savings Bank-HSA/fees 400.00
Malcom-garbage 7046.88
Marco-tech 160.00
Microbac-lab fees 382.50
Mobotrex- supplies 175.00
Ossian Lumber-supplies 203.49
Ossian Post Office-postage 227.92
Quill Corp- supplies 312.97
Reilly’s- supplies 2200.00
Spee-Dee Delivery-postage 87.61
Traffic Calm- tech 10901.00
Treasurer State of Iowa-taxes 847.01
UMB Bank- Bond pmt 182969.38
Utility Equipment Co.-spplies 1556.62
Wellmark-insurance 1321.41
Winneshiek Co. Engineer-supplies 1424.00
Total 234435.64
May 2025 Expenses by Fund
General 39257.90
Road Use 1424.00
Employee Benefits 1721.41
Debt Service 182969.38
Water 2954.84
Sewer 6108.11
Total 234435.64
May 2025 Receipts
General 24192.01
Road Use Tax 9029.88
Employee Benefits 1480.52
Local Option Sales Tax 11949.65
Debt Service 3729.92
Water 15647.53
Sewer 17112.19
Total 83141.70
