Monona County Sanitary Landfill Agency Regular Board Meeting June 10th, 2025 Chairman Keith Zediker called the meeting to order at 9:24 a.m. Present: Keith Zediker, Kirk Rose, Becky Miller, Charles Persinger, Manager Logan Persinger, Secretary/Board Secretary Amanda Yanak. Absent: Ryan Clark Approval of Minutes: Board meeting minutes from May 13th, 2025 were presented by A. Yanak. C. Persinger made a motion to accept the minutes. B. Miller seconded the motion. Motion carried unanimously. No further discussion. Treasurer’s Report: A. Yanak presented the expenditures and CD’s were reviewed. In May, expenditures equaled $75,023.02 and deposits equaled $33,344.49. C. Persinger made a motion to accept the financial statement and CD’s. K. Rose seconded the motion. Motion carried unanimously. Secretary’s Report: B. Miller made a motion to give the Monona County Fair $3,000.00 for waste expense. K. Rose seconded the motion. Motion carried unanimously. Manager’s Report: L. Persinger stated the landfill only needs the gate and should finish replacing the camera system. L. Persinger stated the new truck was presenting a code so the truck went to the shop. All repairs were covered under warranty. L. Persinger stated that all the cardboard has been loaded out for recycling. Chairman K. Zediker adjourned the meeting at 9:48 a.m. Next meeting is Tuesday July 15th, 2025 @ 9:30 a.m. These minutes are subject to change at the next meeting. (Board President) (Attested) May 2025 Expenditures L.P. Gill $18,632.91 Payroll$4,573.21 Amazon$76.39 WiaTel$229.75 HLW Engineering$3,363.00 Taylor’s Onawa$71.35 Amazon$10.69 Builtrite$197.60 Taylor’s Onawa$80.44 Taylor’s Onawa$78.14 WIPCO$667.37 Quickbooks$175.00 United States Treasury$2,853.03 IPERS$1,978.19 Quickbooks$422.66 Payroll$5,545.55 Wellmark BCBS$1,234.93 Bomgaars$143.21 Mapleton Press$63.61 Habben Enterprises$4,981.80 Dollar Store$48.15 Taylor’s Onawa$93.35 Quickbooks$7.78 Payroll$5,432.75 IMWCA$3,926.00 Carrier Container Company$20,059.20 Taylor’s Onawa$76.96 MP6-26-25
