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Kalona council approves agenda, minutes and large consent list of bills and transfers
Summary
The Kalona City Council unanimously approved the meeting agenda and minutes, and allowed a lengthy consent list of vendor payments and interfund transfers, including a sewer bond payment and several capital-project invoices.
The Kalona City Council unanimously approved its July 1, 2024 agenda and the minutes of the June 3 meeting before allowing a lengthy consent list of bills and transfers.
Council members voted to allow payments to multiple vendors and service providers that appear on the published list. Notable items recorded in the claims and disbursements include a $61,740 sewer bond payment to the Iowa Finance Authority, a $25,150 downpayment to Martin Equipment for backhoe equipment, a $274,060 invoice to Boland Recreation for Vista Park equipment, and various monthly and utility payments (motion to allow bills by Spitzer, seconded by Beisheim; all voted yes).
The clerk's record also shows interfund transfers and deposits affecting the General Fund, Local Option Sales Tax Fund, Capital Project Fund, Water and Sewer funds, and the Debt Service Fund; the transcript lists additional vendor charges and engineering fees such as Impact7G for a 10-year comprehensive plan. The council approved the consent items as presented; no member recorded a dissenting vote.
The council did not, during this consent action, separate out individual claims for further discussion; larger project payments and future agenda items were handled later in the meeting.
