RIVERSIDE CITY COUNCIL MEETING: Monday, June 3rd, 2024
The Riverside City Council meeting opened at 6:00 pm at City Hall with Mayor Allen Schneider requesting roll call. Council members present: Tom Sexton, Ryan Rogerson, Lois Schneider, Kevin Mills, and Kevin Kiene.
Motion by Sexton, second by Rogerson to approve agenda. Passed 5-0.
Motion by Rogerson, second by Kiene to approve consent agenda including minutes, expenditures, tobacco permits, Alcohol Permits for RACC and Casey’s #2629, and street closings for Trekfest. Motion carried 5-0.
Admin Cole Smith gave updates on the Boat Ramp, Cherry Lane Street Project, Hall Park, ADA ramp at City Hall, Community Center, and 3rd Street.
No action was taken on Change order #3 for Hall Park boat ramp.
No a ction was taken on purchase of real estate parcel # 04-08-376-066.
Admin reported on Trekfest preparations and budget amendments.
Kiene moved, second by Sexton to approve Resolution 2024-49, to set the date of the Public Hearing for amending FY 23-24 Annual City Budget for June 17th, 2024 at the regular 6 pm City Council Meeting. Passed 5-0.
Motion by Kiene, second by Rogerson to adjourn at 6:46 p.m. Passed 5-0.
Full content of Council Meetings can be viewed on the City website; riversideiowa.gov
City Council Work Session – Monday, June 10th, 2024 at 6:00 pm in City Hall.
City Council Meeting – Monday, June 17th, 2024 at 6:00 pm in City Hall.
ATTEST:
Becky LaRoche; City Clerk
Allen Schneider; Mayor
EXPENDITURES JUNE 3, 2024
COUNCIL MEETING BILLS
ACCESS, COPIER $381.99
ALLIANT ENERGY, ELECTRIC $7,713.94
BECKY LaROCHE, CELL STIPEND $50.00
BIG IRON, BURN BUILDING $781.15
BRYAN LENZ, CELL STIPEND $50.00
BRYAN LENZ, UNIFORMS $264.97
COLE SMITH, CELL STIPEND $50.00
CUSTOM TREE SERVICE, WWTP TREE REMOVAL $1,200.00
DRAKE UNIVERSITY, CS EDUCATION $2,212.00
ELECTRIC PUMP, WTP $16,372.17
FP MAILING, METER LEASE $86.85
HARDSCAPE SOLUTUIONS, 3RD ST WALL CAPS $9,646.86
IOWA ONE CALL, LOCATES $21.60
J MARIE ELECTRIC, VETS PK $85.00
KUM&GO, FD-FUEL $291.20
LOGAN MICHEL, CELL STIPEND $50.00
LYNCH DALLAS P.C., LEGAL $489.02
MID AMERICAN ENERGY , SERVICE $95.71
MUNICIPAL MANAGEMENT CO , HYDRANT TESTING $500.00
PATEK HOSPITALITY CONS., FEASIBILITY STUDY $4,500.00
PEOPLE SERVICES , SERVICE $25,246.00
PYRAMID, MOWER $414.54
SINCLAIR TRACTOR, FD-TRUCK 161 $108.96
STC, SERVICE $494.37
THE NORWAY CORP. , CAP HAND WELL $3,857.00
TYLER TECH, MAINTENANCE $10,943.92
VEENSTRA & KIMM, WTP $992.00
WAT TECH, 1/3 TREE REMOVAL $450.00
TOTAL BILLS $87,349.25
DELTA DENTAL, BILLING-MAY $192.58
IBM, STREAMING $98.75
WELLMARK, BC/BS $2,063.41
US CELLULAR , FD $72.45
VERIZON, GATEWAYS $63.54
LINCOLN NAT’L LIFE, JUNE INSURANCE $309.56
TOTAL PAID BILLS $2,800.29
TOTAL EXPENDITURES $90,149.54
Published in The News, Thursday, June 13, 2024 L-41
