May 6, 2024

Posted: May 7, 2024

Present: Bohr, Holthaus, Knutson, Langreck, Lienau. Absent: None.
City employees present: Chad Bohr, Kyle Tieskoetter, Ashley Goltz
Also present: Kermit Oakland, Troy Anderson, Nile Lienau

Following the Pledge of Allegiance to the Flag, Mayor Beckman called the meeting to order at 5:00 p.m.

Troy Anderson provided an update on the South Winneshiek Recreation Program.

Nile Lienau discussed a building permit application.

Council reviewed the submitted police report for April.

Langreck made a motion approving the following consent items: April 1, 2024 council minutes, April 22, 2024 council minutes, clerk’s reports, and the monthly bills; second by Knutson, carried.

Langreck made a motion approving Resolution 702, a resolution authorizing the clerk to write off utilities for closed accounts; seconded by Bohr.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Holthaus, Langreck, Bohr, Knutson, Lienau. Nays: None.
Whereupon the Mayor declared said motion carried and the resolution adopted.

Lienau made a motion approving Resolution 703, a resolution authorizing the transfer of funds for the payment of debt principal and interest; seconded by Knutson.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Holthaus, Langreck, Bohr, Knutson, Lienau. Nays: None.
Whereupon the Mayor declared said motion carried and the resolution adopted.

Knutson made a motion approving Resolution 704, a resolution authorizing the transfer from employee benefits and emergency funds; seconded by Holthaus.
Whereupon the Mayor put the question on the motion and the following named Council Members voted:
Ayes: Holthaus, Langreck, Bohr, Knutson, Lienau. Nays: None.
Whereupon the Mayor declared said motion carried and the resolution adopted.

Lienau made a motion approving a cigarette permit for Casey’s General Store; second by Bohr, carried.

Holthaus made a motion to approve an easement from Alliant Energy to place wires underground at 104 and 106 N. Lydia Street; second by Bohr; carried.

After discussion of the current water and sewer rates and funds balances, Bohr made a motion to increase the water per 1,000 gallon rate to $5.75; second by Lienau, carried. The ordinance will be amended and presented at the next council meeting.

Nuisance properties were discussed.

Holthaus made a motion approving building permit for Gordy and Marlys Oakland and Nile Lienau; second by Langreck, carried with Lienau abstaining.

Council had a general discussion regarding committee appointments, swim bus, DNR and OSHA reports, Odgen street parking and paving project, ICAP grant and grass issues.

Langreck made a motion to adjourn, seconded by Lienau; carried. Meeting adjourned at 6:13 p.m.


April 2024 Expenses
Acentek-network services 864.72
Aflac-employee insurance 136.96
Alliant Energy-elect utilities 7187.43
Allied Benefit Systems-insurance 1344.00
Badger Meter-services 74.12
Baker Taylor-libr books 652.02
Becker Hardware-supplies 165.95
Black Hills Energy-utilities 825.17
Card Services-tech 53.43
Casey’s General Store-fuel 398.42
Chad Bohr-reimb 50.00
City Laundering Co.-services 164.21
Decorah Tech-tech 3276.60
Drillings-supplies 299.99
Farmer’s Union Coop-supplies 20.00
Fayette Publishing-publication 286.72
Fidelity Bank & Trust-taxes 3016.97
Good Housekeeping-libr subscrip 32.07
Hawkins-chemicals 40.00
IAMU-dues 749.00
Iowa History Journal-libr subscrip 19.95
IPERS-April Ipers 2144.30
Iroc Web Design-tech 45.00
Kyle Tieskoetter-reimb 50.00
Luana Savings Bank-HSA/fees 610.00
Malcom-garbage 7002.54
Marco-technology 158.05
Microbac-lab fees 610.50
Midwest Patch-supplies 889.50
Mississippi Welders-services 609.20
Ossian Post Office-postage 240.84
Spee-dee Delivery-shipping 86.04
Treasurer State of Iowa-taxes 720.15
April 2024 Payroll 10144.05
Total 42967.90

 

April 2024 Expenses by Fund
General 24765.85
Road Use 3061.18
Employee Benefits 1944.00
Water 5941.84
Sewer 7255.03
Total 42967.90

 

April 2024 Receipts
General 96677.99
Road Use Tax 9174.51
Employee Benefits 9321.32
Emergency 2316.04
Local Option Sales Tax 10211.76
Debt Service 21632.49
Water 14800.59
Sewer 19281.84
Total 183416.54