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.