Farnhamville City CouncilRegular Meeting MinutesMay 11th, 2026 The Farnhamville City Council met on May 11th, at 6:30 p.m. at City Hall. The Following council members were present: Teri Olson, Ryan Willison, Barb Gregg, and Chris Adams. Also present Jerome Moulds, Mike Ewing, and Barb Hennings. Absent: Brittney Pearson. Motion by Olson and second by Gregg to approve the May agenda and the April 13th meeting minutes. Motion carried unanimously. Motion by Adams and second by Olson to open the public hearing to approve the FY26 City Budget Amendment. Motion carried unanimously and the public hearing was opened. Motion by Adams and second by Gregg to approve Resolution No. N-2026: Approval of FY26 City Budget Amendment. A rollcall vote was conducted: Olson: Aye, Adams: Aye, Willison: Aye, Gregg: Aye. Motion carried unanimously. Motion by Gregg and second by Olson to close the public hearing. Motion carried unanimously and the public hearing was closed. Motion by Adams and second by Gregg to approve the payment of the bills presented at the meeting. Motion carried unanimously. Motion by Adams and second by Olson to approve the financial reports presented at the meeting. Motion carried unanimously. The council discussed delinquent utilities. 46 delinquent notices were sent out, with the possibility of 18 being shut off on May 12th at 1PM if payment is not made. The council was given a quote from Black Top Services for repairs to Commercial Street. Motion by Adams second by Gregg. Motion carried unanimously. The Library reports were given to the council to review. The council reviewed the police reports provided by the county for the past month. Barb Hennings approached the council and inquired about the City incorporating with Rinard. She presented financial documents and the Rinard City Budget. Mike Ewing approached the council about a legion riders event requesting the closure of the road in front of the library on the south side. All Residents can file complaints through a form at the City Clerks office and view all public documents from meetings. Motion by Gregg and second by Adams to adjourn the meeting. Motion carried by unanimously. Next Council meeting will be Monday June 8th, 2026 at 6:30 p.m.Joe Robertson Jerome MouldsCity Clerk MayorCLAIMS LIST MARCH 10TH THROUGH APRIL 13TH AGSOURCE WATER/SEWER TESTING $976.50 BANKERS BANK VISA CITY CREDIT CARD $438.17 BLACK HILLS ENERGY NATURAL GAS $535.49 CALHOUN COUNTY ELECTRIC ELECTRICITY 4/2026 $18,583.11 CARGILL INCORPORATED BRINE SALT $5,750.75 CARROLL REFUSE SERVICE RECYCLING/GARBAGE $4,070.00 COLLIN BAUCH, GRASS SEED REIMBURSMENT $39.57 DAKOTA SUPPLY GROUP STREET SIGNS $218.36 ECOLAB PEST CONTROL PEST CONTROL $131.76 EFTPS PAYROLL TAX $1,648.91 FINLEY SCRAP APPLIANCE REMOVAL $340.00 FRIEST TREE EXPERTS ELECTRIC LINE CLEARING $8,225.00 GOWRIE NEWS LEGAL PUBLISHING $261.08 IPERS WITHHOLDING $1,221.65 JOE ROBERTSON INSURANCE $251.57 LIQUID LOGIC LLC WATER/SEWER HELP $750.00 STATE CHEMICAL SOLUTIONS AQUATIC WEED KILLER $894.06 TREASURER STATE OF IOWA SALES AND EXISE TAX $1,110.27 USDA WATER/SEWER LOAN $16,078.00 WCCTA PHONE/INTERNET $398.40 WES LARSON INSURANCE $335.55 PAYROLL CHECKS 4/19/2026 THROUGH 5/11/2026 REBECCA SLAWSON $889.78 JOE ROBERTSON $2,531.78 WES LARSON $2,930.86 TOTAL $6,352.42 MAY 2026 RECEIPTS GENERAL FUND $91,927.65 LIBRARY $6,500.00 ROAD USE TAX $3,702.92 LOST $4,092.47 WATER FUND $9,852.54 SEWER FUND $5,267.06 ELECTRIC FUND $32,637.98 TOTAL RECEIPTS $153,980.62 MAY 2026 EXPENDITURES GENERAL FUND $10,290.26 LIBRARY $1,613.37 ROAD USE TAX $318.93 LOST $0.00 WATER FUND $7,545.96 SEWER FUND $2,582.36 ELECTRIC FUND $30,612.71 TOTAL EXPENDITURES $52,963.59
