MINUTES
OF CITY COUNCIL PROCEEDINGS
Mayor
Larry Tolzin called the city council to order at
Huber moved
to approve the agenda. Herman seconded, all present in favor; motion carried.
REGULAR MEETING ITEMS: Kotalik moved to
approve the minutes of the February 5 regular meeting. Guthmiller seconded, all
present in favor; motion carried.
Aisenbrey made a motion to approve the February finance report. Guthmiller
seconded, all present in favor; motion carried.
FINANCE
REPORT:
|
|
General |
Water |
Sewer |
Garbage |
Perpetual Care |
Sales Tax |
Totals |
|
Checking |
82,754.11 |
16,367.94 |
9,271.37 |
22,484.65 |
1,614.28 |
39,555.95 |
172,048.30 |
|
Warrants: |
(18,946.06) |
(5,930.79) |
(2,068.74) |
(5,353.11) |
0.00 |
0.00 |
(32,298.70) |
|
Receipts: |
15,661.34 |
6,361.90 |
3,998.77 |
5,739.75 |
0.00 |
0.00 |
31,761.76 |
|
Interest: |
49.21 |
10.19 |
6.80 |
13.88 |
|
24.00 |
104.08 |
|
Checking |
79,518.60 |
16,809.24 |
11,208.20 |
22,885.17 |
1,614.28 |
39,579.95 |
171,615.44 |
|
Water Restricted Cash |
|
(3,050.00) |
|
|
Restricted |
|
(3,050.00) |
|
General Purpose CD's |
50,000.00 |
|
|
|
Account |
|
50,000.00 |
|
Designated Purpose CD's |
87,679.03 |
20,541.33 |
31,981.65 |
1,544.96 |
45,532.86 |
|
187,279.83 |
|
Total Cash Assets: |
217,197.63 |
34,300.57 |
43,189.85 |
24,430.13 |
47,147.14 |
39,579.95 |
405,845.27 |
|
Profit or (Loss) for the month |
(3,235.51) |
441.30 |
1,936.83 |
400.52 |
0.00 |
24.00 |
(432.86) |
RECEIPTS: Water 6361.90; Sewer 3998.77; Garbage 5579.75; Late
Fees 70.00; Ambulance 509.71; City Hall Rent, South Central Child Development
30.00 & Brad Knutson 25.00; Tree & Park CD Interest 4.52; Vantek, Radio
Rebate 30.00; NSF Fee, Lorie Lehr 20.00; 2 Cemetery Lots, Merle Kost 150.00; Cemetery
CD Interest 89.56; Sales Tax 1% 3251.46 & 2% 3251.46; 5% License 462.40;
Real Estate Taxes, Jan. ‘06 4357.70; Penalty & Interest 164.87; Prior Taxes
894.31; Bank Franchise 2238.35; Water-On Fee, Ida Mae Chance 10.00; Water
Deposit, Christopher Swanson 100.00; RU Site-Painted Wood, Gebhardt Fischer
2.00; White Goods, Paul Mehlhaf 10.00; 2 Perpetual Care Cemetery Lots, Merle
Kost 150.00; Interest Earned 104.08. Total Receipts: $31,865.84.
Herman made a motion to approve the warrants.
Kotalik seconded, all present in favor; motion carried.
WARRANTS APPROVED: Payroll: Council; 762.82; Mayor
161.61; Finance 1079.84; City Hall 115.44; Police 2585.66; Streets 2491.94;
Cemetery 112.08; Ambulance 388.91; Library 233.80; Development 310.00; Water 834.99;
Sewer 834.94; Garbage 39.79; Wellmark BCBS, Group Insurance 1374.44; Principal
Life, Group Insurance 545.61; SDRS, Retirement 1162.79; Menno State Bank,
Payroll Taxes 2690.62. Professional Services: Rocky Zeeb’s Garbage
Service 4801.50. Utilities: Golden West Co., Phone 324.04; Verizon Wireless,
Police Cell Phone 69.70; NorthWestern, Electricity 2886.80. Water Fund: B-Y
Water, 1.347 M. Gallons 3374.00; NSF, Kimberlena Whitehurst 22.50; City, Final
Utility Bills, Steve Dvoracek 43.70 & Charles Wickstrom 54.50; Deposit
Refunds, Steve Dvoracek 56.30 & Charles Wickstrom 45.50; Overpayment, Reada
Woehl 15.99; Hawkins, Supply 1315.61; Klaudt Service, Fuel 321.00; Petty Cash,
Supply 12.31; Sioux Pipe, R&M 35.34. Sewer Fund: NSF, Kimberlena Whitehurst 11.00; Second
Century Publishing, Ads 74.40; Team Lab, Supply 569.25. Garbage Fund: NSF, Kimberlena Whitehurst 13.00; Sales Tax 304.66; Menno
State Bank, Capitol Outlay CD 1000.00. General Fund: Elan, Office Supply-Flash Drives 260.19 &
North American Tourism, Dues 29.95. Bertsch Law Office, Legal Fees 439.25;
The council approved the
application of an Avera Health Community Service Fund Grant in the amount of
$50,000 to help defray the expenses of the pool renovations. Word has not yet
been received if there is money available for a LWCF grant.
Mehlhaf made a motion
to purchase a $1000 Capitol Outlay CD for digging new pits at the restricted
use site. Guthmiller seconded, all present in favor; motion carried.
SCHEDULED
BUSINESS: Pool
Manager Julie Bender asked permission to use the council room for classes because
Red Cross lifeguard standards have changed. Classes will tentatively begin May
21. Huber made a motion to give
Julie Bender permission to use the council room for classes. Herman seconded,
all present in favor; motion carried.
Mehlhaf made a motion
to purchase a head immobilizer for the pool. Huber seconded, all present in
favor; motion carried. Bender will contact Ambulance Director Marsha Schelske
to order the immobilizer.
Three hay quotes were received: Terry Auch $305,
Doug Lehr $315 and Lue Allen Neuharth $296. Mehlhaf made a motion to accept the quote from Doug Lehr for $315 for the 2007 hay
season. Herman seconded, all present in favor; motion carried.
Huber made a motion
to hire the following as lifeguards for the 2007 swim season: Jessica Block,
Joseph Block, Jenna Guthmiller and Melissa Wetzbarger. Mehlhaf seconded, all
present in favor; motion carried.
OLD
BUSINESS: “To
Do List”: The mayor instructed maintenance to get the pool ready for the coming
season. Heckenlaible stated the sand filter needs to be replaced.
No
action was taken on the request for a donation to the Experience Works program.
NEW BUSINESS: Huber made a motion to approve the second reading of the 2007 Supplemental
Appropriations Ordinance #2007-1, an ordinance providing appropriations to
donate money to the Menno Area Development Corporation for the acquisition and
cleanup of property on the east side of Fifth Street. Guthmiller seconded, all
present in favor; motion carried.
Mehlhaf
made a motion to set the date for the Equalization Meeting on Monday,
March 19, 2007 beginning at 7 p.m. Herman seconded, all present in favor;
motion carried.
Huber made a motion to set the following
wages for pool personnel for the 2007 season: Manager $7.50, Returning
full-time certified lifeguards/$6.75, first time full-time certified lifeguards/$6.50,
relief guards $6.50/certified and $6.00 /uncertified. Guthmiller seconded, all
present in favor; motion carried.
Huber made a motion
to increase Ewald Herrboldt’s wages to $7.50 per hour and to pay any other
part-time maintenance personnel the same. Kotalik seconded, all present in
favor; motion carried.
Aisenbrey moved
to have a street light installed north of the Salem Reformed Church sign on
Mayor Tolzin was approached by Lavern Mensch
concerning the purchase of 5.91 acres of ground south of Alfalfa and Poplar
Streets extending from the northeast corner lot line of the
Thranum reported Schoenfish &
Herman made a motion
to pay expenses for the city officers/employees who attend the following
workshop or meetings: census workshop April 5 in Mitchell, Legislative Dinner
in Mitchell March 15 and the District III meeting in Hurley on March 29.
Aisenbrey seconded, all present in favor; motion carried.
For Your
Information: The
packet and SEFP report from the February development meeting were included in
the council packets.
The garbage contract was given to the council for
their review.
Thranum was contacted by Emergency Manager Dave
Hoffman to inform us the Governor had issued a disaster declaration for eastern
DOT will host a public hearing concerning US Highway
18 improvements from the east city limits to the west city limits at the Menno
City/School Gym on Tuesday, March 27 beginning at
Mehlhaf made a motion to adjourn at
Peggy Thranum, Finance Officer Larry Tolzin, Mayor