October 3, 2022

Posted: October 3, 2022

Present: Goltz, Holthaus, Knutson, Langreck, Lienau Absent: None
City employees present: Ashley Goltz

Also present: Kermit Oakland, Mike Meyer, Bill Green

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

Council reviewed the submitted police and mayor reports for September.

Langreck made a motion approving the following consent items: September 7, 2022 council minutes, clerk’s reports, and the monthly bills; seconded by Goltz, carried.

Dustin Baumler, Corey Wiltgen and Judy Lechtenberg addressed recent curb stop repairs.

The council discussed 100 E. Main Street and 119 W. Main Street. City Attorney Pat Dillon attended the council meeting by phone call at 5:30 to discuss these properties. The conversation with Dillon ended at 5:40.

Lienau made a motion approving the emergency communications tower with lease agreement with Winneshiek County; second by Holthaus, carried.

Lienau made a motion to clean up at boulevard tree at 102 E. Brooks Street; second by Goltz, carried.

Discussion of storm drains and intakes on Brooks Street and Farmer’s Union Coop was tabled.

Goltz made a motion approving a bid for Meyer Concrete to complete street repairs on Brooks Street; second by Holthaus, carried.

Holthaus made a motion to approve the alcoholic beverages permit renewal for Blooms on Main and Bambinos pending dram shop, second by Langreck, carried with Lienau abstaining.

Council had a general discussion regarding Highway 52 project, city properties, curb stop repairs, city-wide cleanup, employee training, and Soo Green.

Holthaus made a motion to adjourn, seconded by Langreck; carried. Meeting adjourned at 7:10pm.


September 2022 Expenses

  • Acentek 867.99
  • Aflacemployee insurance 211.00
  • Albert Clinetree removal 4000.00
  • Alliant Energyelect utilities 7348.19
  • Allied Benefit Systemsinsurance 1617.63
  • Badger Meterservices 64.95
  • Baker & Taylorlibr books 155.76
  • Banyon Data Systemsservice fees 1235.00
  • Becker Hardwaresupplies 1414.83
  • Black Hills Energygas utilities 196.70
  • Book Looklibr books 207.88
  • Brian Zweibohmerreimb 50.00
  • Bruening Rock Productsrock 632.71
  • Card Servicessupplies 135.25
  • Casey’s General Storefuel 1167.01
  • Chad Bohrreimb 111.69
  • City Laundering Co.services 139.85
  • Custom Alarmtech 1497.90
  • Decorah Mobile Glassrepairs 310.00
  • Diamond Vogelsupplies 222.60
  • Dillon Lawlegal 220.00
  • Display Salessupplies 3154.00
  • Family Support Payment Center 1423.00
  • Farmer’s Union Coopsupplies 178.75
  • Fayette Publishingpublishing 165.25
  • Fidelity Bank & Trust 3072.76
  • Good Housekeepinglibr subscrip 32.07
  • Graham Goltzrepairs 227.50
  • Gundersen Health Servicesfees 89.00
  • Hach Co.supplies 4276.70
  • Harvey Zweibohmerservices 1720.00
  • Hawkinssupplies 40.00
  • Howard’s Tiretires 1090.00
  • IMFOAtraining 125.00
  • Iowa Rural Water Assoctraining 340.00
  • Iowa State Universitytraining 176.00
  • IPERSSeptember Ipers 2077.03
  • Iroc Web Designwebsite 1200.00
  • Keystone Lablab fees 253.25
  • Kyle Meyermowing 640.00
  • L&B Electricrepairs 487.96
  • Luana Savings BankHSA/fees 460.00
  • Macqueen Equipsupplies 61.91
  • Malcomgarbage 5908.90
  • Marcotechnology 270.20
  • Microbac Lablab fees 193.50
  • Ossian Post Officepostage 256.34
  • Peoplelibr subscrip 88.92
  • Quillsupplies 280.98
  • South Winn Schoolmileage 950.00
  • Speedee Deliveryshipping 112.93
  • Tieskoetter Lawn Caretree removal 1075.00
  • Treasurer State of Iowa taxes 2312.70
  • Utility Equipment Cosupplies 125.40
  • Zieglerrepairs 46.40
  • September 2022 payroll 7684.80

Total 62403.19

 

September 2022 Expenses by Fund

  • General 35625.36
  • Road Use 3305.15
  • Employee Benefits 830.63
  • Capital Projects 1075.00
  • Water 11463.01
  • Sewer 10104.04

Total 62403.19

 

September 2022 Receipts

  • General 39895.96
  • Road Use Tax 12577.61
  • Employee Benefits 3530.56
  • Emergency 920.48
  • Local Option Sales Tax 17798.84
  • Debt Service 10917.10
  • Water 13181.43
  • Sewer 16518.10

Total 115340.08