Monona County Sanitary Landfill Agency Regular Board Meeting September 16th, 2025 Chairman Keith Zediker called the meeting to order at 9:35 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 August 12th, 2025 were presented by A. Yanak. A. Yanak stated the date in July was the 15th and not the 12th. 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 August, expenditures equaled $81,288.65 and deposits equaled $69,577.85. K. Rose made a motion to accept the financial statement and CD’s. B. Miller seconded the motion. Motion carried unanimously. Secretary’s Report: A. Yanak presented two options for short-term disability coverage for employees. After discussion, it was agreed to proceed with Assurity. Manager’s Report: L. Persinger stated the Transfer Station and Landfill Inspection are coming up. Chairman K. Zediker adjourned the meeting at 10:01 a.m. Next meeting is Tuesday October 14th, 2025 @ 9:30 a.m. These minutes are subject to change at the next meeting. (Board President) (Attested) August 2025 Expenditures L.P. Gill$24,897.97 Wiatel$227.66 ICAP$194.00 Siouxland Scale Service$2,031.34 Agriland FD$1,225.68 Cenex Mapleton$108.03 Payroll$4,824.85 Habben$4,819.65 Keystone Laboratories$1,130.26 WIPCO$558.24 Habben$4,874.85 Quickbooks$190.00 United States Treasury$3,166.50 IPERS$2,304.03 Sooland Bobcat$170.00 Nebraska Athletics$182.00 Quickbooks$520.63 Dollar General$85.97 Taylor’s Onawa$86.74 The Retrofit Company$1,860.65 Wellmark BCBS$1,234.93 Payroll$4,158.18 Cabela’s$741.25 Mapleton Press$47.16 Casey’s$84.75 Amazon$5.57 Carrier Container Company$21,557.76 MP9-25-25
