06-22-2021

June 22, 2021

Monthly meeting of the City Council was called to order at 7:00 p.m. by Mayor Kay Hoheisel.  Other members present were Council Members Jackie Zehowski , Ross Shoultz and Pat Boser, Diane Schmidtz – Treasurer and Roberta Gross – Clerk.

Minutes of the last meeting were read.  Motion by Jackie, 2nd by Ross to accept.  Motion carried.  Treasurer’s report: Checking account $99,427.51.  Motion by Jackie, 2nd by Pat to accept.  Motion carried.

Motion by Ross, 2nd by Roberta to pay monthly bills.  Motion carried.

4886 – Pierz Sanitation – June hauling 48 households            $702.24

4887 – Minnesota Power & Light

Street lights                        $319.59

City Hall                               20.25

Ballpark                                 14.48

Christmas Lights                   14.36                              $368.68

4888 – Pat Boser – 3 meetings, 2 special, mileage $8.40        $308.54

4890 – Kay Hoheisel – 3 meetings, 2 special $1.07 office supplies         $508.99

4891 – Diane Schmidtz – 3 meetings, mileage

Dog tags $17.89, office supplies $18.64                       $601.98

4892 – Ross Shoultz – 3 meetings, 5.5 hrs. labor @ $12.00/hr.

Picnic table assembly, $166.17 ballpark supplies          $434.91

4893 – Jackie Zehowski – 3 meetings, 1 special                        $253.96

4894 – US Treasury – 2nd qtr. payroll taxes                                $397.96

4895 – Robert Hoheisel

5/21 water setup $25.00, clean up 5/25-6/16

3 hrs. @ $12.00/hr. = $36.00, ballpark supplies $26.35           $87.35

4896 – Arnie Wieczorek – repair women’s toilet at ballpark                 $105.00

4897 – Pro Local Contractor LLC – repair 9 horseshoe pits              $4,284.00

4898 – Postmaster – roll of stamps                                                         $55.00

Quote to stain playground and replace a couple of boards is $2,672.56.  Motion by Kay, 2nd by Pat to proceed with work.  Motion carried.

Motion by Kay, 2nd by Pat to adjourn at 8:45 p.m.  Motion carried.