Monona County Sanitary Landfill Agency Regular Board Meeting December 10th, 2024 Vice-Chairman Becky Miller called the meeting to order at 9:34 a.m. Present: Kirk Rose, Becky Miller, Charles …

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Monona County Sanitary Landfill Agency Regular Board Meeting December 10th, 2024 Vice-Chairman Becky Miller called the meeting to order at 9:34 a.m. Present: Kirk Rose, Becky Miller, Charles Persinger, Manager Logan Persinger, Secretary/Board Secretary Amanda Yanak. Absent: Keith Zediker and Ryan Clark Approval of Minutes: Board meeting minutes from November 12th, 2024 were presented by A. Yanak. C. Persinger made a motion to accept the minutes. K. Rose seconded the motion. Motion carried unanimously. No further discussion. Treasurer’s Report: A. Yanak presented the expenditures and CD’s were reviewed. In November, expenditures equaled $82,910.07 and deposits equaled $48,304.07. K. Rose made a motion to accept the financial statement and CD’s as proposed. C. Persinger seconded the motion. Motion carried unanimously. Secretary’s Report: A.Yanak stated a check was issued for $1,728.00 for the RCC reimbursement from the DNR for a chemical load. Yanak presented the audit draft from the FY 23/24. C. Persinger made a motion to sign the audit draft. K. Rose seconded the motion. Motion carried unanimously. B. Miller and A. Yanak signed the audit draft and A. Yanak will send it to Schroer and Associates. A. Yanak stated the second half of the city assessments for the FY 24/25 have been mailed out and checks are due January 1st, 2025. A. Yanak stated all cities are current on the assessments. Manager’s Report: L. Persinger stated the tele-handlers cylinder has been re-built and will be back sometime this week. L. Persinger stated the landfill has hauled five loads of tires out in the last two months. L. Persinger stated the landfill has hauled out three loads of recycling. Board President: K. Rose made a motion to give the full time employees a bonus of $500 after taxes and the part-time employee a bonus of $250 after taxes. C. Persinger seconded the motion. Motion carried unanimously. Vice-Chairman B. Miller adjourned the meeting at 10:06 a.m. Next meeting is Tuesday January 14th, 2024 @ 9:30 a.m. These minutes are subject to change at the next meeting. (Board President) (Attested) November 2024 Expenditures Payroll $5,297.76 L. P. Gill $32,270.24 HLW Engineering $4,463.00 IMWCA $311.00 Keystone Laboratories $958.07 WiaTel $228.40 PetroMart $222.46 Habben Enterprises $5,595.90 Quickbooks $4.52 Quickbooks $8.25 Quickbooks $5.57 Quickbooks $169.00 Quickbooks $4.81 Payroll $4,984.82 United States Treasury $3,007.65 IPERS $2,158.36 Quickbooks $2.14 Shelby County State Bank $30.00 Habben Enterprises $5,423.40 Wellmark BCBS $1,234.93 WIPCO $630.90 Quickbooks $5.28 Vetter Equipment $94.39 Quickbooks $3.29 Vetter Equipment $543.40 Casey’s $73.24 Bomgaars $8.95 Habben Enterprises $5,537.25 PetroMart $397.11 Theresa L. Neiwohner $900.00 Logan Persinger $1,509.67 Mark Riddle $62.31 Schroer & Associates $2,000.00 Payroll $4,676.00 Vetter Equipment $88.00 MP12-19-24