City of Kiron
Regular Session
March 11th, 2024

The City Council of Kiron met in regular session on March 11th, 2024 at the Kiron City Hall. Mayor Mike Lickteig called the meeting to order at 7:00 pm with Hoaglund, Kastner, Eck, and N. Tremblay answering roll call. Also present were Herman Kohnekamp, John Larson, and Angila Tremblay.

Motion by Eck/Kastner to approve agenda. Ayes all. Motion carried.

Motion by N. Tremblay/Hoaglund to approve minutes of the previous meeting as published. Roll call vote: ayes: Hoaglund, Eck, N. Tremblay and Kastner. Absen: Henrich. Nays: none. Motion carried.

The clerk was instructed to send out nuisance abatements.

Motion by N. Tremblay/Eck to Set Stand-alone Meeting and Public Hearing for the Purpose of Soliciting Written and Oral Comments on the City of Kiron’s Proposed City Maximum Property Tax Levy for Fiscal Year 2025 for April 8th, 2024 at 7:00 pm, and Ordering the Publication of a Notice of Public Hearing Pertaining to the Proposed Maximum Property Tax Levy. Roll call vote: ayes: Hoaglund, Eck, N. Tremblay and Kastner. Absent: Henrich. Nays: none. Motion carried.

Motion by Kastner/Eck to approve Resolution 2024-4 Setting the Time and Place for a Public Hearing for

the Purpose of Soliciting Written and Oral Comments on the City of Kiron’s Proposed City Maximum

Property Tax Levy for Fiscal Year 2025 for April 8th at 7:00 pm and Ordering the Publication of a Notice of

Public Hearing Pertaining to the Proposed Maximum Property Tax Levy. Roll call vote: ayes: Hoaglund, Eck, N. Tremblay and Kastner. Absent: Henrich. Nays: none. Motion carried.

Motion by Hoaglund/N. Tremblay to set date and time for Public Hearing for Presentation and Approval of City of Kiron’s Budget for Fiscal Year 2025 for April 8th, 2024 at 7:30 pm. Roll call vote: ayes: Hoaglund, Eck, N. Tremblay and Kastner. Absent: Henrich. Nays: none. Motion carried.

Motion by Hoaglund/Eck to approve Resolution 2024-5 Setting the Time and Place for a Public Hearing for the Purpose of Soliciting Written and Oral Comments on the City of Kiron’s Proposed Fiscal Year 2025 Budget for April 8th, 2024 at 7:30 pm and Ordering Publication of a Notice of Public Hearing Pertaining to the Adoption of the Fiscal Year 2025 Budget. Roll call vote: ayes: Hoaglund, Eck, N. Tremblay and Kastner. Absent: Henrich. Nays: none. Motion carried.

Motion by N. Tremblay/Eck to Approve Building Permit for Paul Schultz. Ayes all.

Motion by Eck/Hoaglund to approve the clerk’s budgetary report and treasurer’s report. Roll call vote: ayes: Hoaglund, N. Tremblay, Eck, and Kastner. Absent: Henrich. Nays: none. Motion carried.

Motion by Hoaglund/Kastner to pay all bills. Total disbursements of $15,678.46. Roll call vote: ayes: N. Tremblay, Hoaglund, Eck, and Kastner. Absent: Henrich. Nays: none. Motion carried.Disbursements/Receipts listed on separate document.

Motion by N. Tremblay/Eck to adjourn at 8:27 pm. Ayes all.

Mike Lickteig, Mayor

ATTEST: Angila Tremblay, City Clerk

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CITY OF KIRON
DISBURSEMENTS
March 11th, 2024

GENERAL FUND:
IPERS, benefits - $565.02
EFTPS, 941 taxes - $677.78
MIDAMERICAN ENERGY, city hall electric - $159.61
SCHALLER TELEPHONE, city hall phone - $43.08
MIDAMERICAN ENERGY, city shed electric - $32.02
DENISON FREE PRESS, publishing - $120.00
OFFICE OF AUDITOR OF STATE, periodic exam fee - $800.00
KIRON COMMUNITY CLUB, grant from Omaha Foundation - $1,525.00
ANGILA TREMBLAY, employee, general fund 1/3 - $393.12
HERMAN KOHNEKAMP, employee, general fund 1/2 - $151.90
VISUAL EDGE IT, equipment lease fee - $535.95
US POSTAL SERVICE postage - $348.00
TOTAL:$5,351.48

FIRE DEPARTMENT
MIDAMERICAN ENERGY, fire station - $19.60
MIDAMERICAN ENERGY, fire siren - $10.69
TOTAL: $30.29

SEWER
MIDAMERICAN ENERGY, sewer plant - $987.63
JOHN LARSON, employee, sewer fund 50% - $305.23
ANGILA TREMBLAY, employee, sewer fund 1/3 - $393.12
ISG, operator services - $525.00
TROJAN, UV bulbs - $474.30
FOUNDATION ANALYTICAL LABORATORY, sewer testing - $167.50
TOTAL: $2,852.78

WATER
WCIRWA, water purchase - $3,916.80
WCIRWA, loan payment - $570.88
MIDAMERICAN ENERGY, Eureka St well - $11.18
MIDAMERICAN ENERGY, water tower - $42.88
HEMER'S, repair of Lime St water leak - $1,678.73
ANGILA TREMBLAY, employee, water fund 1/3 - $393.12
JOHN LARSON, employee, water fund 50% - $305.23
TOTAL: $6,918.82

PARKS
MIDAMERICAN ENERGY, Eureka St shelter - $49.07
MIDAMERICAN ENERGY, ballfield - $20.93
MIDAMERICAN ENERGY, N Orchard shelter - $10.16
TOTAL: $80.16

ROAD USE TAX
MIDAMERICAN ENERGY, Hwy 39 traffic light - $0.00
MIDAMERICAN ENERGY, N Grove street light - $293.03
HERMAN KOHNEKAMP, employee, 1/2 street fund - $151.90
MIKE LICKTEIG, employee - $0.00
TOTAL: $444.93

GARBAGE
R&S WASTE, garbage hauling - $0.00
TOTAL: $0.00

TOTAL DISBURSEMENTS:$15,678.46

RECEIPTS: February 2024
GENERAL FUND: $63.91
WATER FUND: $6,041.98
SEWER FUND: $9,955.80
GARBAGE FUND: $2,248.93
ROAD USE TAX: $2,241.88
LOCAL OPTION SALES TAX: $2,703.01
PERMITS: $0.00
TOTAL RECEIPTS: $23,255.51