The Albert City city council met in regular session on Monday, March 25, 2024. Mayor Skog called the meeting to order at 7:00 PM. All councilmembers were present. Also present were Kay Olerich, Peter Martens, & Luke Ehlers of the determination board.
Motion by Hanson, second by Nagengast to approve the agenda with the deletion of pool; all voted aye, no nayes, motion carried.
Motion by Hanson, second by Krohn to approve the minutes of the previous meeting as printed; all voted aye, no nayes, motion carried.
Motion by Forbes, second by Ehlers to table the 2nd reading of the commercial zoning change; roll call being called Ehlers, Nagengast, Forbes, Hanson, & Krohn voted aye, no nayes, motion carried.
Motion by Forbes, second by Ehlers to approve the liquor license for Allison’s Kitchen; all voted aye, no nayes, motion carried.
Motion by Krohn, second by Hanson to approve the following bills for payment:
IOWA MUNICIPAL OFFICERS DUES FOR CLERKNET 50.00
I & S GROUP WATER & SEWER 650.00
HYVEE ACCOUNTS REC. CLEANING SUPPLIES 49.17
ROWLEY RECYCLE LANDFILL ASSESSMENT 5754.50
CENTURY BUSINESS COPIER CONTRACT 135.00
ERICKSON WELDING LABOR ON POOL 200.00
IA COMMUNITIES ASSURANCE INSURANCE FOR CITY 34699.00
ARNOLDS MOTOR AIR FILTER BLOWER 63.37
FASTENAL POOL REPAIR PARTS 272.02
PRESTO-X-COMPANY PEST CONTROL LIBRARY 65.90
USA BLUE BOOK WATER PLANT SUPPLIES 423.37
TREASURER - STATE OF IOWA WATER EXCISE TAX 649.05
JANITOR'S CLOSET CITY HALL & LIBRARY SUPPLIES 202.31
BV CO. ENVIR. HEALTH POOL CONCESSION STAND LICENSE 150.00
BOMGAARS POOL SHOP BACKHOE BATTERIES 415.54
PHIL SUNDBLAD RENEW CITY SAMS CLUB MEMBERSHI 71.98
WESTCOTT LANDFILL MEETING 3/12/2024 22.05
NORTHWEST COMMUNICATIONS PHONE & INTERNET 61.60
MILFORD WELL SERVICE REPAIR WELLHEAD NEW PITLESS 11176.50
D & D AUTO SWEEPER BATTERIES GMC 701.55
COLLECTION SERVICE CENTER CASE 1060817 375.00
KASPERBAUER CLEANERS INC RUG CLEANING 130.43
LINN LOVIN CELL PHONE BILL REIMB. 10.00
PAYROLL CHECKS TOTAL PAYROLL CHECKS 5197.73
CLAIMS TOTAL 61526.07
GENERAL FUND 12425.59
TORT LIABILITY FUND 34699.00
WATER FUND 13570.94
SEWER FUND 830.54
Motion by Krohn, second by Nagengast to approve the February Treasury Report; all voted aye, no nayes, motion carried.
General 31189.52
Library Board Book Comm 1690.65
Tort Liability 66.69
Road Use Tax 6971.98
Employee Benefits 79.43
Emergency Fund 18.73
LOST 14605.60
Debt Service 121.63
Water 10480.06
Water Sinking 4291.37
Sewer 15789.12
Sewer Sinking 8060.92
Total Deposits for Feb24 $ 93365.70
The determination board discussed some other properties that we will have Northwest Planning & Development come to write up for junk & junk vehicle ordinance violations. We will call Darren of NWIPD to begin this process.
There being no further business, motion by Ehlers, second by Nagengast to adjourn the meeting at 7:50 PM; all voted aye, no nayes, motion carried.
D. Skog,Mayor
A.Nielson, City Clerk
Motion by Hanson, second by Nagengast to approve the agenda with the deletion of pool; all voted aye, no nayes, motion carried.
Motion by Hanson, second by Krohn to approve the minutes of the previous meeting as printed; all voted aye, no nayes, motion carried.
Motion by Forbes, second by Ehlers to table the 2nd reading of the commercial zoning change; roll call being called Ehlers, Nagengast, Forbes, Hanson, & Krohn voted aye, no nayes, motion carried.
Motion by Forbes, second by Ehlers to approve the liquor license for Allison’s Kitchen; all voted aye, no nayes, motion carried.
Motion by Krohn, second by Hanson to approve the following bills for payment:
IOWA MUNICIPAL OFFICERS DUES FOR CLERKNET 50.00
I & S GROUP WATER & SEWER 650.00
HYVEE ACCOUNTS REC. CLEANING SUPPLIES 49.17
ROWLEY RECYCLE LANDFILL ASSESSMENT 5754.50
CENTURY BUSINESS COPIER CONTRACT 135.00
ERICKSON WELDING LABOR ON POOL 200.00
IA COMMUNITIES ASSURANCE INSURANCE FOR CITY 34699.00
ARNOLDS MOTOR AIR FILTER BLOWER 63.37
FASTENAL POOL REPAIR PARTS 272.02
PRESTO-X-COMPANY PEST CONTROL LIBRARY 65.90
USA BLUE BOOK WATER PLANT SUPPLIES 423.37
TREASURER - STATE OF IOWA WATER EXCISE TAX 649.05
JANITOR'S CLOSET CITY HALL & LIBRARY SUPPLIES 202.31
BV CO. ENVIR. HEALTH POOL CONCESSION STAND LICENSE 150.00
BOMGAARS POOL SHOP BACKHOE BATTERIES 415.54
PHIL SUNDBLAD RENEW CITY SAMS CLUB MEMBERSHI 71.98
WESTCOTT LANDFILL MEETING 3/12/2024 22.05
NORTHWEST COMMUNICATIONS PHONE & INTERNET 61.60
MILFORD WELL SERVICE REPAIR WELLHEAD NEW PITLESS 11176.50
D & D AUTO SWEEPER BATTERIES GMC 701.55
COLLECTION SERVICE CENTER CASE 1060817 375.00
KASPERBAUER CLEANERS INC RUG CLEANING 130.43
LINN LOVIN CELL PHONE BILL REIMB. 10.00
PAYROLL CHECKS TOTAL PAYROLL CHECKS 5197.73
CLAIMS TOTAL 61526.07
GENERAL FUND 12425.59
TORT LIABILITY FUND 34699.00
WATER FUND 13570.94
SEWER FUND 830.54
Motion by Krohn, second by Nagengast to approve the February Treasury Report; all voted aye, no nayes, motion carried.
General 31189.52
Library Board Book Comm 1690.65
Tort Liability 66.69
Road Use Tax 6971.98
Employee Benefits 79.43
Emergency Fund 18.73
LOST 14605.60
Debt Service 121.63
Water 10480.06
Water Sinking 4291.37
Sewer 15789.12
Sewer Sinking 8060.92
Total Deposits for Feb24 $ 93365.70
The determination board discussed some other properties that we will have Northwest Planning & Development come to write up for junk & junk vehicle ordinance violations. We will call Darren of NWIPD to begin this process.
There being no further business, motion by Ehlers, second by Nagengast to adjourn the meeting at 7:50 PM; all voted aye, no nayes, motion carried.
D. Skog,Mayor
A.Nielson, City Clerk