Kensett CourierCity Clerk Hours:
|
January 10, 2022 Council Meeting Minutes
The Kensett City Council met in regular session 1/10/22 at 7:00 P.M. at City Hall with Mayor Corey Pulju presiding. Due to not having a quorum, the meeting was rescheduled to 1/17/22. The Kensett City Council met in regular session 1/17/22 at 7:00 P.M. at City Hall with Mayor C. Pulju presiding. Council Members present were Parker, Pilkington, Heiken, & Woltzen. Absent: Douglas. Visitors: R. Bauer-City Maintenance. Mayor called meeting to order. Motion to approve agenda by Woltzen, 2nd by Parker, carried unanimously. Maintenance discussed near completion of overhead lighting project. Water leak at 4th and Main (now repaired) used 2 weeks of water in 48 hours, and general maintenance. Clerk discussed correspondence. Old Business: None New Business: Motion to approve Resolution # 637-appointing Carrie Hagen as City Clerk and Lori McNally as Deputy City Clerk starting February 1, 2022 by Pilkington, 2nd by Parker, carried unanimously. At this time C. Hagen will be added to the signer card at NSB and L. McNally will be removed. Committees/Appointments will be left the same, except C. Hagen as City Clerk and L. McNally will be added as Deputy City Clerk. City Attorney-John Greve, City Bank-NSB, Mayor Pro-Tem-Dave Heiken, Landfill-Pulju, Alternate-Parker, WWB-Pulju, Emergency Management Commission-Pulju, Alternate for County meetingsWoltzen & Parker, Beautification & Tree Committee-Woltzen & Douglas, Budget & Finance, Ordinance, Water, Sewer and Garbage-All of the council, Streets & Lighting-Parker& Pilkington, Public Property Committee-All of council, mayor, clerk, and maintenance. Motion by Heiken, 2nd by Woltzen to increase City Maintenance salary $ .75 per hour, making his salary $14.75 per hour, carried unanimously. Grants discussed. Motion by Woltzen, 2nd by Parker to set February 14, 2022 for public hearing approving 2022/2023 maximum property tax dollars, carried unanimously. Treasurer’s Report: December 2021 Revenues by Fund: General 9995.77, Utilities 5875.82, Special 5018.31. Total Revenues: $20,889.90. Stands approved as read. Motion to pay bills by Heiken, 2nd by Pilkington, carried unanimously. Payable: Alliant Energy 3363.04, WCTA 274.99, B. Luckason 381.62 (net), R. Bauer 1615.58 (net), L. McNally 2493.02 (net), W. Hillson 382.09 (net), C. Hagen 599.00 (net), Federal & SS 1947.93 (payroll), Ipers 1134.43 (payroll), K. Woltzen 480.22 (net), C. Pilkington 406.34 (net), R. Parker 369.40 (net), L. Douglas 480.22 (net), Pioneer Critical Power 402.90, (service-general), K. Schmidt 246.27 (service-water), Staples 164.99 (tonersgeneral), Post Office 100.00 (postage-general), State Tax 647.00 (payroll), AgSource 25.50 (service-watertesting), Kensett Water 102.25 (sewer fees), L. McNally 29.12 (mileage-general), Waste Management 1444.04 (garbage & recycling-general), C. Pulju 184.70 (net), KFD 400.00 (fire protection), Tractor Loan Payment #35/60– 321.98 (casino $ – general), Nelson Septic Service 170.00 (service – general), R. Bratrud 210.00 (sexton quarterly-general), R80 16.06 (diesel-sewer), Menards 139.96 (lights-road use), Iowa One Call 19.00 (servicewater 9.50, sewer 9.50), Ag Source 137.25 (service-water-testing), Worth County Sheriff 5718.25 (police protection-general), Northwood Anchor 98.40 (publications-general), Peterson Excavating 1520.00 (water break @ 4th & Main), stamps 80.00, H. Thompson 15.00, D & C Window cleaning (3x) 55.00, Baker & Taylor (books) 656.30, Midwest Tape 22.49, Culligan 42.27, Fox Pointe Publishing LLP (books) 74.15, Arlys Bergdale 105.00. Disbursements by Fund: General 11,786.43, Special 1,688.13, Utilities 2,479.65, Payroll 11,121.55 (gross). Total Disbursements: $27, 075.76. Motion to adjourn by Parker, 2nd by Pilkington, carried unanimously. Lori J McNally, CMC, City Clerk Corey Pulju, Mayor
