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Leola council approves bills, updates office hours and orders AED battery replacements
Summary
At its Nov. 4 meeting, the City of Leola council approved routine minutes, the treasurer’s report and payment of bills, updated Finance Office hours effective Dec. 2, and authorized replacement batteries and pads for four AEDs; the council also approved a special-event liquor license with one abstention.
The City of Leola council met on Nov. 4, 2024, and approved routine business including prior meeting minutes, the treasurer’s report and payment of the November bills. The treasurer reported account balances of General Fund $479,387.22, Revolving Loan Fund $26,430.84 and Project Account $9,638.41.
Alan Wimer moved to approve the minutes and later moved to approve the treasurer’s report and payment of bills; Richard Reis seconded each motion and the council recorded the motions as carried. The bills list included notable items such as WEB Water’s October invoice for $8,698.25, a Rural Development sewer payment of $4,021.00 and a $3,082.37 quarterly payment to Corporate Trust/US Bank for the water project. The total payments and payroll listed for the period amounted to $50,347.90.
The council also voted to update Finance Office hours to Monday–Thursday 8:30–12:00 and 12:30–3:30 and Friday 8:30–12:30, effective Dec. 2, 2024; general forms will be available outside the office, in a drop box and on the city website. The council approved orders for four replacement AED battery packs and four sets of new pads after staff reported all four units required new components; further discussion about a universal AED for the pool was held but no purchase decision was made.
The meeting adjourned at 8:33 p.m. after routine committee and staff updates.
