Minutes August 7, 2024

FORT ATKINSON REGULAR CITY COUNCIL MEETING AUGUST 7, 2024

Mayor Paul Herold called the regular meeting to order at 6:08 P.M. on Wednesday, August 7, 2024 at the Fort Atkinson Community Center.  The meeting opened with the Pledge of Allegiance.  Present were Glass, P. Schmitt, Leuenberger, K. Schmitt and Schroeder.  Also present were Paul Herold, Greg Barta, Michele Elsbernd, Steve and Marta Kelsay.

Motion by K. Schmitt, second by Schroeder to approve the consent agenda (claims, minutes of July 3, 2024, clerk/treasurer reports)  All aye, motion carried.

 

Claims July 2024
Acentek phone 411.85
Alliant elec 2497.96
Anderson Attorney block 11 840.00
Badger Meter reading service 51.22
Baker & Taylor books 173.33
Bank Iowa hsa 200.00
Bruening Rock rock various 1589.62
Cedar Valley Elec generator mtce 400.00
Citizens Ssvgs taxes 3307.04
Coast to Coast summer rdg 334.61
Column pub min 102.70
Decorah Tech phone cleanup 1212.50
Farmers Union roundup 154.50
Feld Fire hose repair 204.00
Five Star coop lp 939.92
Forbin 365 100.00
Fort Nursery trim bushes 250.00
Franzen Sales fd, samples 970.44
Hawkeye Sanit monthly coll 2259.76
Hoopla audio 56.85
Hubers Store supplies 127.38
Iamu safety training 284.00
Ia Dept Rev wet tax 469.49
Idnr annual fee 40.05
Iowa League dues 389.00
Iowa One Call locate fees 12.60
Ipers IPERS 2471.40
Iroc Web update 45.00
John Deer Fin vac filter 29.98
Keystone Lab testing 60.60
Krivachek Janitor supplies 85.49
Lee’s Repair waste site,park 104.00
Marv Smith Elec cap sewer 10.13
Mediacom internet cc 157.37
Midwest Geogr elm st proj 2572.50
Neicac membership 312.00
Lee Fischer misc 2183.00
Our Iowa sub 39.98
Overdrive yearly pymt 374.88
US Postal Serv stamps 726.00
Reilly Const soap jugs 117.34
Riley’s calc ribbon 12.00
MacQueen air pack service 728.50
Simmering-Cory code 563.00
The Iowan sub 24.00
Thompson Truck pumper repair 55.82
Truck Country tanker serv 476.92
US Cellular cell 36.85
Upper Explor clerk fund 25.00
Visa supplies 169.13
Weeds on Fire mosquito fog 500.00
Wellmark ins 678.02
Winn Recorder recording 140.00
Winn Co Sheriff 28E 1.00
Payroll 12203.69
Total 42282.42
Claims by fund
General 21188.83
Road Use 1164.35
Benefits 878.02
Water 10564.88
Sewer 8515.74
Total 42311.82
Revenue by fund
General 6029.57
Road Use 5659.81
Benefits 164.32
Emergency 23.29
Lost 4818.87
Debt Serv 491.98
Water 9620.94
Sewer 15431.53
Total 42240.31

 

 

Motion by Glass, second by Leuenberger to appoint Nicole Schroeder to the library board (replacing Mary Schwamman).  All aye, morion carried.

The Street Finance Report was reviewed, and a motion was made by K. Schmitt, seconded by Schroeder to approve Resolution # 398 approving the report. Aye:  P. Schmitt, K. Schmitt, Leuenberger, Schroeder & Glass.  Motion carried.

The Annual finance report was shared and discussed.

Steve Kelsay updated council on the status of the W-14 project and stated that there was a Tabletop exercise at the court house annex dealing with the storage of Class II items in the county.  Also discussed were fence issues, and trees in the right-of-way and other county issues of interest.

Greg Barta reported on the water break near the ballfield, and the status of the current Elm Street project which should be ready for surfacing by August 15th.

There were no building permits submitted.

Motion by Glass, second by P. Schmitt to adjourn.  All aye, motion carried and meeting adjourned at 6:56 P.M.

 

___________________________________________

Paul Herold, Mayor

 

ATTEST:  __________________________________

Michele Elsbernd, City Clerk

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