City Clerk Hours: Tuesday - 7:30 am to 3:30 pm Wednesday - 7:30 am to 3:30 pm Thursday - 7:30 am to 3:30 pm ANY OTHER TIME BY APPOINTMENT Phone: 641-845-2388
November 8, 2021 - Council Meeting Minutes
The Kensett City Council met in regular session 11/08/21 at 7:00 P.M. at City Hall with Mayor C. Pulju presiding. Council Members present were Parker, Pilkington, Heiken, & Woltzen. Absent: Douglas. Visitors: Carrie Hagen (deputy city clerk), Richard Bauer (city maintenance). Mayor called meeting to order. Motion to approve agenda by Woltzen, 2nd by Parker, carried unanimously. Motion to approve minutes by Pilkington, 2nd by Parker, carried unanimously. Maintenance discussed lagoon draining, radio meter readings, water repairs Nov 15th, and last hydrant flushing Nov 12th, and general maintenance. Clerk discussed ordinances changes in December for water, sewer, garbage rates, truck parking, and correspondence. Old Business: Deputy city clerk position discussed. New Business: Motion to approve 2020-2021 street report by Parker, 2nd by Woltzen, carried unanimously. Motion by Parker, 2nd by Woltzen to increase mayor salary 50.00 per month ($250.00), carried unanimously. Treasurer’s Report: October 2021 Revenues by Fund: General 58,393.83, Utilities 5999.00, Special 5094.57. Total Revenues: $69,487.40. Stands approved as read. Motion to pay bills by Parker, 2nd by Pilkington, carried unanimously.
Payable: Alliant Energy 2005.88, WCTA 274.99, B. Luckason 445.03 (net), R. Bauer 1416.48 (net), L. McNally 1532.83 (net), W. Hillson 523.66 (net), Federal & SS 1456.53 (payroll), Ipers 861.61 (payroll), R80 90.06 (city – gas – road use), Visa 175.00 (clerk – conference – general), Staples 26.97 (supplies – general), D & L Equipment 94.85 (supplies & service– general), Kensett Water 102.25 (sewer fees), L. McNally 103.04 (mileage – general), Waste Management 1445.83 (garbage & recycling), C. Pulju 184.70 (net), KFD 400.00 (fire protection), Tractor Loan Payment #33/60– 321.98 (casino $ – general), Nelson Septic Service 150.00 (service – general), Northwood Anchor 118. 08 (publications-general), R80 195.34 (KFD-diesel-general), Brown Supply 1526.12 (meters-water), VISA 687.97 (supplies), Car Quest 7.75 (service-general), GWorks 1207.95 (support & license fee-general), Overhead Door 124.90 (supplies-general), L. McNally 9.43 (meal-conference-general), Ag Source 377.25 (service-sewer-testing), State Tax 667.00 (payroll), Lock Box Rent 40.00 (general), T. Rollene 1228.13 (mowing-98 ¼ hrs-general), Sales Tax 404.00, C. Pulju 23.52 (mileage-general), NIACC 60.00 (water class), City of Northwood 2750.00 (mosquito spraying 11x-general).
Disbursements by Fund: General 9725.90, Special 1234.91, Utilities 2990.48, Payroll 7087.84 (gross). Total Disbursements: $21,039.13
Motion to adjourn by Pilkington, 2nd by Woltzen, carried unanimously.
Carrie Hagen, Deputy City Clerk Corey Pulju, Mayor