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Holstein City Council adopts three resolutions, approves consent agenda and bills
Summary
At its July 22 meeting, the Holstein City Council unanimously adopted Resolutions 25-42, 25-43 and 25-44, approved the consent agenda (including amended July 8 minutes and claims) and authorized payment of listed bills totaling $28,125.58. The meeting adjourned at 5:49 p.m.
The Holstein City Council adopted three resolutions, approved the consent agenda and authorized payment of bills at a July 22 meeting at City Hall.
Councilperson Terri Schimmer moved and Councilperson Christine Wiese seconded approval of the consent agenda, which included the meeting agenda, the July 8, 2025 regular meeting minutes as amended, and claims. The motion carried with ayes recorded for Wiese, Schimmer, Jamison Voss, Bonnie Stevenson and Marcus Prell; nays: none.
Councilperson Bonnie Stevenson offered Resolution No. 25-42 to rescind Resolution No. 25-40; Councilperson Marcus Prell seconded. The council voted unanimously (ayes: Voss, Prell, Stevenson, Schimmer, Wiese) and the mayor declared Resolution No. 25-42 adopted.
Councilperson Terri Schimmer offered Resolution No. 25-43 authorizing and directing the transfer of funds; Councilperson Christine Wiese seconded. The council voted unanimously (ayes: Voss, Stevenson, Schimmer, Wiese, Prell) and the mayor declared Resolution No. 25-43 adopted.
Councilperson Christine Wiese offered Resolution No. 25-44 approving the final plat of East Ridge 2nd Addition to the City of Holstein; Councilperson Marcus Prell seconded. The council voted unanimously (ayes: Stevenson, Schimmer, Voss, Wiese, Prell) and the mayor declared Resolution No. 25-44 adopted.
The city administrator reported receipts and bills approved on the consent agenda, including a Bank of America credit card charge of $3,409.59; Ida County Treasurer — Emergency Services FY25 payment of $9,118.00; IRS federal/FICA taxes $6,842.86; MidAmerican Energy Co. utilities $6,228.67; and VC3 Inc. IT services $2,090.38. The total funds listed were $28,125.58, with fund-level amounts reported as General $18,833.03; Road Use Tax $2,453.77; Technology Capital Fund $2,299.79; Water Utility $1,614.92; and Sewer Utility $2,924.07.
Councilperson Marcus Prell moved to adjourn; Councilperson Terri Schimmer seconded. The motion carried (ayes: Stevenson, Wiese, Schimmer, Prell, Voss) and the meeting adjourned at 5:49 p.m. The minutes were signed by Mayor Kathy Breyfogle and attested by City Administrator Tamara Nuckolls.
