The meeting was called to order by Mayor Daniel Imdieke on Monday, March 3, 2025 at 5:00 pm. Upon roll call, the following council members were present: James Gartner, Brian Jacob, Randall Meidinger, Wayne Ehley, Travis Dockter, Eric Schmidt. Also Present: City Attorney Joseph Hanson, Public Works Director Tyler Gross, City Administrator/Auditor Sharon Jangula.
The Pledge of Allegiance was recited.
A motion to approve the February 3, 2025 Meeting Minutes was made by Brian Jacob, seconded by Eric Schmidt. Unanimous aye vote; motion carried.
A motion to approve the Building Permit Applications was made by James Gartner, seconded by Randall Meidinger. Unanimous aye vote; motion carried. Building Permit Applications: 25-08 Darren & Julie Tveito-replace windows; 25-09 Gary Hulm-replace windows & siding
A motion to approve a Special Event Permit to the Happy Hour Bar allowing the sale of alcoholic beverages at the Linton Civic Center on March 15, 2025 for the Linton Volunteer Fire Department Annual Ball was made by James Gartner, seconded by Brian Jacob. Unanimous aye vote; motion carried.
A motion to approve Gaming Permit 25-03 to American Legion Dan R. Richardson Post #54 for a raffle on 04/30/2025 was made by Wayne Ehley, seconded by Travis Dockter. Unanimous aye vote; motion carried.
A motion approve the February 2025 Monthly Financial Report was made by Eric Schmidt, seconded by Travis Dockter. Unanimous aye vote; motion carried.
A motion to approve the payment of bills was made by James Gartner, seconded by Brian Jacob aye vote; motion carried. Ameritas-dental insurance $501.64; Auto Value-repairs $67.48, BND- loan payment $1,395.00; BEK Communications-telephone, internet $298.30 & $365.34; City of Bismarck-landfill fees $3,498.96; Craig Kitzan-maintenance $673.75; Elan Financial Services-credit card payment $3,372.49; Emmons County Record-publishing $178.38; Ferguson Waterworks-meters $725.00, repairs $1,330.26; Fireside Office Solutions-office supplies $93.55; IRS-payroll taxes $6,078.02; IState Truck Center-repairs $1,054.34; Jack’s Electric & Trenching-repairs $288.56; Joseph Hanson-attorney fees $2,156.67; KEM– electricity $299.18; Linton Auto Parts-repairs & supplies $321.61; Martin Oil-diesel $1,264.04; MDU-power bill $4,532.56; ND League of Cities-conference $60.00; ND PERS-Jan pension $4,204.38; NDPHIT-employee insurance-$6,541.52; ND Health Lab- water testing $54.00; ND One Call-locates $4.50; Nodak True Value-supplies $ 40.39 & $514.16; Patriot Fuels-unleaded $186.55; Payroll $24,020.44; RJ Sales & Service-repairs $169.70; Sanitation Products-repairs $146.52; SCWD-water $7,238.40; USPS-postage utility postcards $244.72.
Discussion was held on lagoon repairs and ordinance enforcement.
The council was provided copies of the March 3, 2025 Engineer’s Report; LIDC Balance Sheet as of 12/31/2024; LIDC Profit & Loss Jan-Dec, 2024; LIDC Balance Sheet as of 1/31/2025.
The next regular meeting will be held on Monday, April 7, 2025 at 5:00 pm with Tax Equalization at 5:30 pm.
A motion to adjourn was made by Brian Jacob. Meeting adjourned.
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