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Inwood council approves consent agenda, accepts maintenance report and bills
Summary
Council approved the consent agenda including Jan. 20 minutes, the treasurer's report and a list of bills. Jamie Van Beek presented the monthly maintenance report describing tire purchases and equipment repairs.
At the Feb. 10 meeting the Inwood City Council approved the consent agenda, which included the Jan. 20 meeting minutes, the treasurer's report and a list of bills for payment.
Motion by Council Member Rick Rozeboom, seconded by Council Member Shannon Faber, to approve the consent agenda carried 4-0. The minutes list the vendors and amounts included in the payment authorization; selected line items include Herm's Sanitation $7,064.50, Lyon Rural Water $5,375.40, Mid American Utilities $2,684.01, Diesel Machinery $1,464.08, Metering & Tech $611.54, Baker & Taylor $891.87 and others.
Jamie Van Beek presented the city's monthly maintenance report during the meeting. The minutes record that four new tires were purchased for the city pickup; a hydraulic cylinder and hoses were replaced on the payloader; and that Van Beek is continuing to clean up the city shop and prepare for summer operations.
The meeting concluded with routine administrative items (city code reviews continue and a reminder to order City of Inwood shirts). Council Member Jordan Huyser moved to adjourn, seconded by Rick Rozeboom; the motion carried 4-0.
