Monona County Sanitary Landfill Agency Regular Board Meeting February 11th, 2025 Chairman Keith Zediker called the meeting to order at 9:33 a.m. Present: Keith Zediker, Ryan Clark, Kirk Rose, Charles Persinger, Manager Logan Persinger, Secretary/Board Secretary Amanda Yanak. Absent: Becky Miller Approval of Minutes: Board meeting minutes from January 14th, 2025 were presented by A. Yanak. C. Persinger made a motion to accept the minutes. R. Clark seconded the motion. Motion carried unanimously. No further discussion. Treasurer’s Report: A. Yanak presented the expenditures and CD’s were reviewed. In January, expenditures equaled $53,039.48 and deposits equaled $74,816.88. A. Yanak called Erin at Shelby County State Bank about the CD’s. The CD’s are on a ten month renewal not a nine month renewal. A. Yanak will get interest rates for the next board meeting. 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 Kelsey from Schroer and Associates will be attending the April 8th, 2025 road meeting via phone for the fiscal year audit 24/25. A.Yanak stated at the last meeting of possible rate increase. A. Yanak is to present a spreadsheet at the next meeting of different rates. A.Yanak asked questions about possible changes for the fiscal year 25/26 budget. A. Yanak also stated she would like to make the budget more detailed or have it line up with quickbooks. Manager’s Report: L. Persinger stated he needs to purchase sheet metal for the trench so it is not a hazard and the equipment can be driven over the trench. L. Persinger stated the recycling bins need some TLC. L. Peringer is to get a list of improvements needed for the Monona County Sanitary Landfill Agency. Discussion was held that the July 2025 meeting and September 2025 meeting will be held the third Tuesday of the month and not the second Tuesday of the month. Chairman K. Zediker adjourned the meeting at 10:17 a.m. Next meeting is Tuesday March 11th, 2025 @ 9:30 a.m. These minutes are subject to change at the next meeting. (Board President) (Attested) January 2025 Expenditures Taylor’s Onawa$101.60 WiaTel$227.78 Amazon$16.03 ULINE$213.24 Casey’s$90.08 Payroll$4,302.72 Vetter Equipment$105.30 Divide Hill$700.00 WIPCO$654.73 L.P. Gill$13,992.46 Rueter’s$1,783.55 Quill$221.96 Quickbooks$175.00 United States Treasury$3,115.66 IPERS$1,882.84 Casey’s$13.82 Casey’s$60.15 PowerWash USA$2.50 Payroll$4,404.61 Payroll$2,985.59 Bomgaars$90.40 Wellmark BCBS$1,234.93 Mapleton Press$45.66 Casey’s$93.04 Powerwash USA$7.00 United States Treasury$168.00 PowerWash USA$4.00 Carrier Container Company$13,743.60 Iowa Dept. of Revenue$1,564.35 Amazon$52.95 2024 Employee Wages Chad Carrier$378.99 Ryan Clark$487.28 Ryan Gotto$42,851.98 Becky Miller$595.57 Charles Persinger$162.43 Logan Persinger$65,726.24 Mark Riddle$12283.00 Kirk Rose$649.72 Amanda Yanak$43,709.89 Keith Zediker$595.57 MP2-20-25
