KALONA, IOWA
CITY HALL
June 30, 2023 - 5:30 PM
Regular meeting of the Kalona City Council with Mayor Robe presiding. Motion was made by Spitzer, and seconded by J Schmidt, to approve the agenda.
Council members present via zoom: Bender, J Schmidt, G Schmidt, Spitzer, and Beisheim.
Motion was made by J Schmidt and seconded by G Schmidt approving the minutes of the meeting on June 19, 2023. With all voting yes, the minutes were approved and published.
On a motion by Beisheim and seconded by Spitzer, the following bills were allowed with all voting yes.
A Tech/Freeman Alarm, Library Board 156.00
A Tech/Freeman Alarm, Rec - Annual Fire Monitoring 660.00
Acco, pool parts 453.57
Aero Rental, storm sewer cleaning 1,023.00
Amazon Services, Library Board/Uniform/Supplies 562.16
CCSA, uniform 365.70
Cengage Learning, Library Board 23.99
City of Kalona, End of Year Fire Department Transfer 2,360.19
City of Kalona, final water bill-rent deposits-Whitaker/Rupe/Swenson/Thomas 166.40
CA Auto Body, ARPA-First Responders Vehicle 4,462.02
Dave Whitaker, refund water rent deposit balance 32.99
Delta Dental of Iowa, Dental Insurance 800.46
Doran Rupe, refund water rent deposit balance 68.38
Golden Delight Bakery, Street Cleaning 80.00
Green Earth Design, Library Board 1,000.00
Gumdrop Books, Library Board 214.59
Hawkins, water chemicals 334.20
Hershberger Oil, fuel 494.21
Hills Bank Kalona, Payback General - Water (Payroll Taxes) 2,082.40
Hills Bank Kalona, Payback General - Water (Budget) 6,720.68
Hills Bank Kalona, Payback General - Sewer (Budget) 400.68
Hills Bank Kalona, Payback General - Water (Payroll) 5,548.50
Iowa Department of Revenue, State Withholding 1,625.00
Iowa Department of Revenue, Water Excise Tax 2,133.30
Iowa Department of Revenue, Sewer Sales Tax 368.96
Iowa One Call, water/sewer locates 51.30
Iowa Public Employment Retirement Systems, IPERS 7,521.88
J&M Displays, WCR-Fireworks 1,282.00
Kuenster Heating & Air, Rec ERV Filter 45.00
Logan Thomas, refund water rent deposit balance 49.98
Office Express, Library Board 167.09
Paws&More, Quarterly/Budget January - June 3,928.19
Principal Life Insurance, Life Insurance 508.03
Reserve Account, Postage 400.00
Scott Swenson, refund water rent deposit balance 82.25
Thrapp Electric, Pool repairs 98.00
Wellmark Blue Cross and Blue Shield, Health Insurance 7,755.90
Alliant Energy, monthly 18,075.82
Amazon Services, supplies 597.16
Berg’s Landscaping, Memorial Bricks 75.00
Blake Hershberger Enterprises, Rock Hauling 577.50
Cardinal Sign & Graphics, Golf Cart Permits 48.20
Central Iowa Distributing, cleaning supplies 320.00
City of Kalona, Sewer transfer to Garbage/Storm Sewer/Paws&More 18,826.77
City of Wellman, WCR-Fireworks 4,000.00
Doud Stone, Rock 1,678.28
Game Time, ADA Playground/ Repair Equipment 63,469.82
Garden & Associates, Engineering 2,535.00
Hills Bank Kalona, Payback General - Water (Budget) 4,514.13
Hills Bank Kalona, Payback General - Sewer (Budget) 23,480.72
J&M Displays, WCR-Fireworks 1,718.00
Jackie Etheredge, office cleaning 200.00
Kevins Concrete, 6th Street/B Avenue Intersection 50,507.61
Menards, park supplies 680.03
Mid-Iowa Solid Waste Equipment, sweeper parts 735.71
Oakland, cloud filing system 3,100.00
Office Express, office supplies 192.25
Reserve Account, Postage 400.00
River Products, rock 568.67
Thrapp Electric, campground repairs 82.00
Washington County Public Library, Library Board - Deposit Correction 41,250.00
White CAP, safety equipment 124.70
YMCA of Washington County, WCR - E-Sports 5,337.90
YMCA of Washington County, YMCA Agreement-July 2023 4,500.00
WITHDRAWALS:
Transfer funds $ 42,747.11
General Fund 35,335.81
Washington Co. Riverboat Fd 73,639.51
Library Board Fund 46,024.33
Storm Sewer Fund 1,023.00
Trust & Agency Fund 8,606.27
Water Fund 8,853.98
Sewer Fund 769.64
DEPOSITS:
Transfer Funds $ 35,573.29
General Fund 13,118.91
Washington Co. Riverboat Fd 62,997.06
Library Board Fund 186.75
Road Use Fund 40,601.65
Water Fund 31,124.40
Sewer Fund 7,617.37
Recognition of 2nd Quarter Washington County Riverboat Funds in the amount of $62,997.06 was done by the council. City staff was directed by the council to send a letter thanking the Riverboat Foundation for their continued support.
The meeting was adjourned.
SARAH CHMELAR, City Clerk
MARK ROBE, Mayor
Published in The News, Thursday, July 13 2023 L-117
