CITY OF LINTON
CITY COUNCIL REGULAR MEETING
APPROVED MINUTES
January 2, 2024
The meeting was called to order by Mayor Daniel Imdieke on Tuesday, January 2, 2024 at 5:00 pm. Upon roll call, the following council members were present: James Gartner, Randall Meidinger; Wayne Ehley, Travis Dockter. Absent: Brian Jacob, Dennis Morris. Also Present: Public Works Director Tyler Gross, Deputy Auditor Joy Bosch.
The Pledge of Allegiance was recited.
A motion to approve the December 4, 2023 Meeting Minutes was made by James Gartner, seconded by Wayne Ehley. Unanimous aye vote; motion carried.
A motion to approve Building Permit Applications: 24-01 Rosemary Haid-change windows; 24-02 Nodak Insurance Company-install illuminated sign was made by Wayne Ehley, seconded by Travis Dockter. Unanimous aye vote; motion carried.
A motion to approve the payment of bills was made by Travis Dockter, seconded by Wayne Ehley. Unanimous aye vote; motion carried. Ameritas-dental insurance $468.80; Arnold Vetter-refund deposit $25.00; Auto Value Parts Stores-parts $80.36; Bank of North Dakota-lot payment $125,868.10; City of Bismarck-landfill fees $3,118.43; Dept. of Health, Microbiology-water testing $50.00; Dept. of Health, Chemistry-water testing $166.83; Elan Financial Services-credit card payment $664.73; Elan Financial Services-credit card payment $154.92; Emmons Co Auditor-city parcels special assessments $11,782.92; Emmons Co Record-publishing $151.32; Emmons Co Sheriff’s Dept.-policing $3,333.37; Ferguson Waterworks-supplies, parts $137.51; Fireside Office Solutions-office supplies & service contract $764.58; IRS-payroll taxes $6,276.25; Interstate Power Systems-labor & materials $2,393.95; KEM Electric-power bill $199.94; Linton Auto Parts-supplies $5.99; Luke Mosset Welding-labor & materials $6,000.00; Martin Oil-gasoline, diesel $2,041.98; Midwest Doors Inc-labor & materials $245.00; MDU-power bill $3,593.95; MDU-power bill $41.36; Moore Engineering-engineering $26,026.00; ND League of Cities-drug & alcohol testing $210.00; ND PERS-Dec. pension $3,578.24; NDPHIT-employee insurance $11,606.59; Nodak True Value-supplies $385.41; Prairie Heating & Air-labor $1,402.22; Payroll $28,326.31; Roll-On Tire Center-labor $60.00; Rough Rider Industries-sign $26.79; Sayler Implement Inc-snow pusher, parts $6,653.96; Sayler Implement-labor & materials $149.63; SCWD-water $6,762.60; USPS-water bills postage $228.99; Verizon Wireless-cellphone & iPad plan $69.13.
A motion to accept a quote from Fargo Glass and Paint Co. to replace the community center west door and framing at a cost of $10,903.00 was made by James Gartner, seconded by Wayne Ehley. Unanimous aye vote; motion carried.
A motion to approve purchasing clothing and safety gear for public works employees with an annual reimbursement of $200.00 for boots and jeans was made by Wayne Ehley, seconded by James Gartner. Unanimous aye vote, motion carried.
A motion to approve an increase of $1.50 per hour for Typer Gross upon receiving Wastewater Treatment Certification was made by Wayne Ehley, seconded by Randall Meidinger. Unanimous aye vote; motion carried.
A motion to accept a proposal from Prairie Heating and Air, Inc. to replace a heater at the city shop at a cost of $3,448.81was made by James Gartner, seconded by Travis Dockter. Unanimous aye vote; motion carried.
A motion to approve the second reading of the revised City of Linton Floodplain Management Ordinance was made by Randall Meidinger, seconded by Wayne Ehley. Unanimous aye vote; motion carried.
The next regular meeting will be held on Monday, February 5,2024 at 5:00 pm.
A motion to adjourn was made by James Gartner. Meeting adjourned.
Recent Comments…