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Minnesota City Council approves $8,231.31 in disbursements, permits and street‑sweeping contract
Summary
At its March 4 meeting the Minnesota City Council accepted February minutes and the Treasurer’s Report, authorized $8,231.31 in disbursements to vendors and payroll, approved sewer and building permits for 140 Minnesota Street, and accepted a street‑sweeping proposal from Wigham Services.
The Minnesota City Council on March 4 approved a slate of administrative items, including $8,231.31 in disbursements, permits for 140 Minnesota Street and a street‑sweeping contract, according to the official meeting minutes.
Council opened the meeting at 7:17 p.m. Mayor Kelvin Penrod presided with council members Angie Bohnstengel, Emily Conners, Hollis Donehower and Joe Pellowski present. On a motion by Hollis Donehower and a second from Emily Conners, the council accepted the minutes from the Feb. 4, 2025 meeting; the motion passed unanimously.
The Treasurer’s Report for February was accepted on a motion by Donehower, seconded by Joe Pellowski, and the council approved payment of the following line items, totaling $8,231.31: Xcel Energy (gas, electric and street lights), WW plant and lift station charges, monthly salary to Tina Full, FICA payments, printer ink, sewer‑plant monitoring, website hosting, Winona County sand/salt, and snow‑plow invoices from Potter LLC, among others. The minutes list each vendor amount and show the motion to pay bills passed with all members voting in favor.
The council then approved a sewer permit and a building permit for 140 Minnesota Street; both motions were moved by Joe Pellowski and seconded by Angie Bohnstengel and passed unanimously.
On a motion by Angie Bohnstengel, seconded by Joe Pellowski, the council accepted a proposal from Wigham Services to perform street sweeping. The minutes also record that Kelvin Penrod will handle renewal of the city’s insurance and that the council will again publish a city newsletter.
The meeting adjourned at 8:51 p.m. on a motion by Joe Pellowski, seconded by Hollis Donehower; the motion passed unanimously.
Details of the vendor line items and the motions are recorded in the official minutes submitted by Tina Full.
