Minutes
City of Newhall
City Council Regular Meeting
Monday, May 12, 2025 – 6:00 PM
Mayor ProTem Cross opened the regular meeting at 6:00 PM.
Roll Call: Council Present: Messner, Cross, Wendel, Rinderknecht, Seeck
Approval of the Agenda: Motion by Wendel, 2nd Messner approving the agenda and adding e, all present yes, motion carried.
Department Reports:
Fire: Board of Supervisors approved $51,000 for FY26 to be given to the City for the new Fire Truck.
Parks: Maintenance on the field has started; food has been delivered to the concession stand.
Consent Agenda and Bill Consent: Motion by Rinderknecht, 2nd by Messner to approve the minutes from April 28, 2025, and
bills totaling $34,602.59, all present aye, motion carried.
VENDOR DESCRIPTION AMOUNT
Alliant Energy City – Electric and Gas $2,724.61
Kluesner Construction Streets – Sweeping $2,972.50
Sage Advice Land Streets – Bump Out Maintenance $590.00
Atkins Lumber Streets – Painters Caulk, Silicon $19.06
New Century FS Streets – Fuel $90.42
Benton Co Solid Waste Landfill – 4th Qtr Per Capita $5,694.00
Diamond Doctors Parks – Infield grading, base peg – North Field $1,190.00
Diamond Doctors Parks – Infield grading, base peg – South Field $940.00
Cash Parks – Concession start up and DG items $600.00
Micheal Munson Parks – Battery for Scoreboard $125.00
Tharp Park – Banners $500.00
Bob Brooks Pavilion – Partial refund on deposit $125.00
Gazette City – Publications $216.97
Newhall Amer Legion City – Flags $181.40
VISA Library – Video’s $130.08
Menards RUT – Supplies $74.99
Boundtree First Resp – Nasal cannula hook $162.90
Benton Co Auditor City – Law Enforcement Qtrly $6,337.50
Tharp Design Parks – Banners $125.00
Town and Country Parks – Concessions $1,417.72
Benton Co Solid Waste Landfill – 3rd Qtr Per Capita $5,694.00
Microbac Sewer – Testing $607.50
G&H Electric Water/Sewer – water tower and west lift station $1,222.09
Hydrants Unlimited Water/Sewer – Operator and Supplies $1,140.00
Mart Campbell Parks – Fuel and Supplies $66.53
South Slope City – Internet, phone and cable $638.14
VISA City, Library – Adobe, Texting, Toner,
Supplies $1,017.18
Total $34,602.59
APRIL 2025 – REVENUE SUMMARY
Property Taxes Benton County $121,712.63
Licenses and Permits Pet Registration $50.00
Licenses and Permits Building Permits $80.00
Licenses and Permits Franchise Fees (Medicom, SouthSlope) $1,560.76
Use of Money/Property Pavilion Rentals $500.00
Local Grants Benton County to Library $1,461.25
Landfill and Garbage Garbage Fees and Penalties $6,979.97
Landfill and Garbage Landfill $3,493.15
Other Fees & Charges Parks Registrations $480.00
Other Fees & Charges Library Penalties and Fees $29.00
Fireworks Lions Club Donation $250.00
Parks Banners $1,961.75
Library Donation $250.00
Water Fees for Service, Excise Tax, Penalties $12,199.79
Sewer Fees for Service and Penalties $17,410.55
Sewer Debt Reduction $4,945.14
Miscellaneous Meter Deposits $237.50
$173,601.49
Council Action:
a. Motion by Wendel, 2nd by Seeck approving the Shriners to do grilling for the 3rd of July fireworks, all yes, motion carried.
b. Motion by Seeck, 2nd by Rinderknecht, all yes approving the band boosters to sell 50/50 tickets and glow sticks on the 3rd of July, motion carried.
c. Motion by Seeck, 2nd by Messner, all yes approving the FY26 Benton County Law Enforcement Agreement, motion carried.
d. Motion by Wendel, 2nd by Seeck approving the fence at Central Lutheran School to be installed on the lot line with the City, all yes, motion carried.
e. Motion by Messner, 2nd by Rinderknecht approving Ryan Mumm to the Rec board and as coach, all yes, motion carried.
Adjournment: At 6:26 PM, Seeck moved to adjourn, Messner 2nd, all present aye motion carried.

Douglas Boddicker – Mayor

Keri Touro – City Clerk

Minutes
City of Newhall
City Council Regular Meeting
Monday, May 12, 2025 – 6:00 PM
Mayor ProTem Cross opened the regular meeting at 6:00 PM.
Roll Call: Council Present: Messner, Cross, Wendel, Rinderknecht, Seeck
Approval of the Agenda: Motion by Wendel, 2nd Messner approving the agenda and adding e, all present yes, motion carried.
Department Reports:
Fire: Board of Supervisors approved $51,000 for FY26 to be given to the City for the new Fire Truck.
Parks: Maintenance on the field has started; food has been delivered to the concession stand.
Consent Agenda and Bill Consent: Motion by Rinderknecht, 2nd by Messner to approve the minutes from April 28, 2025, and bills totaling $34,602.59, all present aye, motion carried.
VENDOR DESCRIPTION AMOUNT
Alliant Energy City – Electric and Gas $2,724.61
Kluesner Construction Streets – Sweeping $2,972.50
Sage Advice Land Streets – Bump Out Maintenance $590.00
Atkins Lumber Streets – Painters Caulk, Silicon $19.06
New Century FS Streets – Fuel $90.42
Benton Co Solid Waste Landfill – 4th Qtr Per Capita $5,694.00
Diamond Doctors Parks – Infield grading, base peg – North Field $1,190.00
Diamond Doctors Parks – Infield grading, base peg – South Field $940.00
Cash Parks – Concession start up and DG items $600.00
Micheal Munson Parks – Battery for Scoreboard $125.00
Tharp Park – Banners $500.00
Bob Brooks Pavilion – Partial refund on deposit $125.00
Gazette City – Publications $216.97
Newhall Amer Legion City – Flags $181.40
VISA Library – Video’s $130.08
Menards RUT – Supplies $74.99
Boundtree First Resp – Nasal cannula hook $162.90
Benton Co Auditor City – Law Enforcement Qtrly $6,337.50
Tharp Design Parks – Banners $125.00
Town and Country Parks – Concessions $1,417.72
Benton Co Solid Waste Landfill – 3rd Qtr Per Capita $5,694.00
Microbac Sewer – Testing $607.50
G&H Electric Water/Sewer – water tower and west lift station $1,222.09
Hydrants Unlimited Water/Sewer – Operator and Supplies $1,140.00
Mart Campbell Parks – Fuel and Supplies $66.53
South Slope City – Internet, phone and cable $638.14
VISA City, Library – Adobe, Texting, Toner,
Supplies $1,017.18
Total $34,602.59
APRIL 2025 – REVENUE SUMMARY
Property Taxes Benton County $121,712.63
Licenses and Permits Pet Registration $50.00
Licenses and Permits Building Permits $80.00
Licenses and Permits Franchise Fees (Medicom, SouthSlope) $1,560.76
Use of Money/Property Pavilion Rentals $500.00
Local Grants Benton County to Library $1,461.25
Landfill and Garbage Garbage Fees and Penalties $6,979.97
Landfill and Garbage Landfill $3,493.15
Other Fees & Charges Parks Registrations $480.00
Other Fees & Charges Library Penalties and Fees $29.00
Fireworks Lions Club Donation $250.00
Parks Banners $1,961.75
Library Donation $250.00
Water Fees for Service, Excise Tax, Penalties $12,199.79
Sewer Fees for Service and Penalties $17,410.55
Sewer Debt Reduction $4,945.14
Miscellaneous Meter Deposits $237.50
TOTAL $173,601.49
Council Action:
a. Motion by Wendel, 2nd by Seeck approving the Shriners to do grilling for the 3rd of July fireworks, all yes, motion carried.
b. Motion by Seeck, 2nd by Rinderknecht, all yes approving the band boosters to sell 50/50 tickets and glow sticks on the 3rd of July, motion carried.
c. Motion by Seeck, 2nd by Messner, all yes approving the FY26 Benton County Law Enforcement Agreement, motion carried.
d. Motion by Wendel, 2nd by Seeck approving the fence at Central Lutheran School to be installed on the lot line with the City, all yes, motion carried.
e. Motion by Messner, 2nd by Rinderknecht approving Ryan Mumm to the Rec board and as coach, all yes, motion carried.
Adjournment: At 6:26 PM, Seeck moved to adjourn, Messner 2nd, all present aye motion carried.

Douglas Boddicker – Mayor

Keri Touro – City Clerk