Legal Notice
June 26, 2024
The Sanborn Electric and Telecommunications Board met in regular session Wednesday,
June 26, 2024, at 12:00 p.m. at Sanborn City Hall. Board members present: Jeff Kuehl, Rick Maranell, and Josh Rydberg. Board members absent: None.
Others present: Jim Zeutenhorst and Michelle Vos.
Motion Maranell, seconded by Kuehl to adopt the agenda. Motion carried 3-0.
Motion Kuehl, seconded by Maranell to approve the minutes of the May 29, 2024,
Board Meeting. Motion carried 3-0.
Motion Maranell, seconded by Kuehl to approve the following bills for payment:
Motion carried 3-0.
Bill List – Sanborn Municipal Light Plant
Meeting Date – June 26, 2024

GENERAL FUND:
Amount

• 610 Depot Plant maint., Distribution maint. $465.23
• City of Sanborn City Hall bills split for May 2024 $5,256.59
• DGR Engineering Generation feasibility study $697.00
• EFTPS – 941 FICA, Medicare & Federal taxes $6,605.41
• Farmers Coop Society Plant maint. – weed spray $220.71
• Iowa Department of Revenue
  Sales Tax for May 2024 $6,324.33
• Iowa State Bank H.S.A. contrib. by employees $200.00
• IPERS May 2024 wages
  $6,290.90
• Iowa Utilities Board Direct Assessment for billing period 1/1/24 – 3/31/24 $798.55
• Marcus News Meeting publications, summer sports sponsorship
  $102.84
• Midwest Spray Team & Sales Plant maint. – vegetation/weed control
  $736.00
• Missouri River Energy Purchased power $82,807.35
• Sanborn Daycare Association Donation $425.00
• Sanborn Municipal Utilities Utilities – warehouse, plant, substation
  $340.57
• Sanborn Savings Bank H.S.A. Contrib. by employees $653.84
• Schwebach Tree Service Distribution maint. – tree removal, stump grinding $800.00
• The Community Agency Phone/Internet/Cable $288.22
• VISA Transportation expense
  $18.00
• WAPA Purchased power
  $25,680.52
  $138,711.06
  MISC.
• Meter Deposit Refunds Two refunds $423.50
  $423.50
  EMPLOYEE BENEFIT FUND:
• Aflac Aflac – May payroll deductions $86.28
• Delta Dental Dental Ins. July coverage $110.04
• Equitable Financial Life Insurance
  Life/AD&D, LTD/STD – July 2024 coverage $172.44
• Iowa State Bank HSA Contrib. for May 2024 $100.00
• Sanborn Savings Bank HSA Contrib. for May 2024 $217.00
• Wellmark Health Ins. July 2024 coverage $4,885.06
  $5,570.82
• Checks issued prior to meeting.
  TOTAL ALL FUNDS: $144,705.38
  Month Ending May 2024:
  Revenue: $218,939.48
  Expense: $202,276.49
  Motion Maranell, seconded by Kuehl to approve the following May 2024 reports:
  Financial Report, Purchased Power Report, and Sales and Revenue Report. Motion carried 3-0.

Maranell introduced RESOLUTION #2024-03 “A RESOLUTION ESTABLISHING SALARIES FOR THE SANBORN ELECTRIC AND TELECOMMUNICATIONS UTILITY EMPLOYEES,” and moved the same be adopted. Seconded by Rydberg and upon the roll being called, the following named members of the board voted:
AYES: Kuehl, Maranell, Rydberg
NAYES: None
Motion Carried: 3-0
There being no further business, motion Maranell, seconded by Kuehl to adjourn at 1:15 p.m.
Motion carried 3-0.
The next regular meeting of the Board is scheduled for Wednesday, July 31, 2024, at 12:00 noon at Sanborn City Hall.
Josh Rydberg, President of Board
Prepared by Michelle Vos, Utility Clerk
Published in the Sanborn Pioneer July 11.