City of Newhall
City Council Regular Meeting
July 13, 2021 – 7:00 PM
Mayor Mattson called the regular meeting to order at 7:00 p.m.
Council members present: Gessner, Boddicker, Campbell, Gardemann, Rinderknecht
Approval of the Agenda: Motion by Boddicker, 2nd by Campbell, all present aye, motion carried
Public Works: All fire hydrants were tested this week, a couple need gaskets replaced, and one needs replaced all together; sewer line is in by new condo’s, was jetted and a 20% belly was
shown, city will possibly use fire truck and flow water down manhole to ensure flow is ok; sink
was fixed at main park pavilion.
Mayor: Plumbing and electrical work is all that remains in ball park concession stand; Rinderknecht will repair dugouts as a donation when time allows; we have received 1 quote for the ditch at ball field, waiting for another one.
Council: Campbell asked about data stored on the solar panels and app for us to monitor.
Fire/First Responders: Trent will be checking out the zoom classes online for the fire and first
responders prior to introducing it to the rest of members.
Parks: All ball seasons are done.
Consent Agenda and Bill Consent: Motion by Gessner, 2nd by Campbell to approve the minutes
from June 28, 2021 and bills totaling $48,132.05 all present aye, motion carried.
VENDOR DESCRIPTION AMOUNT
Alliant Energy City – Electric and Gas $5,764.61
Blomberg, Bryan Parks – Umpiring $245.00
Blombert, Sadie Parks – Umpiring $105.00
Campbell, Mart Parks – Coaching Little League Boys $450.00
Childers, Skylar Parks – Coaching Teeball, Girls Coach Pitch $150.00
Hydrants Unlimited Water/Sewer – Operator and Supplies $940.00
Ia Dept of natural Resources Water- Annual Water Supply Fee $100.28
Ingalls, Loren Parks – Umpiring $105.00
Ingalls, Machaela Parks – Umpiring $45.00
Iowa Emer Medical Serv First Responders – membership fee $50.00
Keystone Labs Water/Sewer – Testing and Supplies $571.80
Menards Pavilion – Sparkle $4.99
Munson, Michael Parks – Coaching Boys Coach Pitch $100.00
Numerous – See Attached Fire/First Responders – Stipends $2,110.00
Ollinger Garage Doors Storm – Garage Door on Shop $2,975.00
Rabe Hardware Storm – Pavilion Restroom Valve, Trap, Tubes $186.92
Rinderknecht Construction Storm – Concession Stand Labor $26,350.00
Semelroth, Karsyn Parks – Coaching Little League Girls $450.00
South Slope City – Internet, Cable and Phone $813.65
Staples City – Printer Cartridges $544.44
Staples City – Supplies $23.86
Utility Service Co. Water – Ground Storage/Pedisphere $4,327.71
Visa Storm – Room Air Conditioners $1,350.78
Visa City Hall – Adobe, Vacuum Cleaner Bags $30.82
Visa Pavilion – Paper Products $337.19
A. Motion by Boddicker, 2nd by Gardemann to approve Keri to purchase a new computer for up to or less than $2,000.00, all present aye, motion carried.
Adjournment: At 7:24 p.m. Boddicker moved to adjourn, Gardemann seconded, all present aye,
Jan Mattson – Mayor
Keri Touro – City Clerk