08/14/2026
City of Preston
Regular City Council Meeting
Thursday August 13, 2026
The City Council, the governing body of the City of Preston, State of Iowa, met in regular session in the Preston Council Chambers at 6:00 p.m. Mayor, Tyler Sieverding called the meeting to order at 6:00 p.m.
The Pledge of Allegiance was recited by all.
ROLL CALL: Adam Reuter, Matt Petersen, Dylan Meyer, Matt Gerardy, Leesa Budde
Absent: none
OTHERS PRESENT: Sheryl Ganzer, City Administrator/Clerk, Tracey Lee, Deputy Clerk
APPROVAL OF AGENDA: A motion was made to approve the agenda as presented by Meyer, seconded by Gerardy . Motion carried unanimously.
CITIZEN/PUBLIC COMMENTS: None.
CONSENT AGENDA: Including minutes of the last meeting, financial reports, payment approval of paid and unpaid claims, utility reports, monthly police report, Gas Water Heater Rebate - $25 – Kevin Ritenour, and Agent Listing Fees Payment - $3000 – Gateway Realty Group. Moton to approve the consent agenda was made by Budde, seconded by Reuter. Motion carried unanimously.
Payee Description Amount
AT&T MOBILITY PD PHONE SERVICE 282.95
PRESTON TELEPHONE COMPANY JULY 2026 PHONE SERVICE 835.15
KIESLER POLICE SUPPLY INC AMMO 395.80
CARDMEMBER SERVICE PD POSTAGE 85.10
VC3 INC. ITnBox SUPPORT JUNE 2026 923.28
VC3 INC. ITnBox SUPPORT JULY 2026 923.28
ADVANTAGE ADMINISTRATORS HRA ADMINISTRATION SERVICE 42.00
IOWA FIRE CHIEFS ASSOCIATION 2026 MEMBERSHIP L. RUCHOTZKE 25.00
RIES PEST CONTROL REFILL RODENT BAIT BOXES FIRE STATION 48.15
SULLIVAN MOBILE REPAIR 709 REPAIR 1,324.18
KIRBY WATER CONDITIONING 3 50 # SOLAR SALT 71.75
T-MOBILE FD CELL 20.20
QUILL CORPORATION LETTER OPENER/PENS/TPAPER/TOWELS 617.40
JOHN DEERE FINANCIAL AIR FILTER TRACTOR 92.40
PRESTON MUNICIPAL UTIL. JULY 2026 UTILITIES 8,720.93
GERARDY OUTDOOR POWER CHAIN SAW 534.18
NUTRIEN AG SOLUTONS W**D KILLER 187.50
MICHEL, DAVID F. SIDEWALK REIMBURSEMENT 724.00
TRENKAMP, TERRY SIDEWALLK REIMBURSEMENT 528.24
JACKSON COUNTY ENGINEER 15.50 TON WINTER MIX 775.00
WELLMARK BLUE CROSS & BLUE SHIELD AUGUST 2026 HEALTH INSURNACE 10,118.53
PRESTON MUNICIPAL UTIL. JUNE 2026 UTILITIES 207.38
PRESTON MUNICIPAL UTIL. JULY 2026 UTILITIES 235.66
PRESTON TELEPHONE COMPANY JUNE 2026 PHONE SERVICE 38.85
PRESTON TELEPHONE COMPANY JULY 2026 PHONE SERVICE 39.95
BREDEKAMP, CAROLINE BOOKS REIMBURSEMENT 364.54
CAROLINE BREDEKAMP REIMB. 9 BOOKS AMAZON 322.10
OVERDRIVE INC. FY2027 BRIDGE E-BOOK CONTENT FEE 575.21
THE PENWORTHY COMPANY BOOKS 162.80
ACCESS SYSTEMS COPIER 338.60
AMAZON CAPITAL SERVICES HAND WASHING STATION 845.29
BOLAND RECREATION INC 20 SWING MATS 4,900.00
STEINES TREE SERVICE OAK TREE PARK REMOVAL 7,650.00
BACKYARD VINYL BLACK ALUMINUM FENCE TWO GOOD PARK 3,456.00
MAQUOKETA SENTINEL-PRESS AD-EMPLOYMENT CITY ADMIN 162.20
PRESTON TIMES 07/26 CLAIMS 394.74
GATEWAY REALTY GROUP AGENT LISTING FEES LOTS 25, 26 3,000.00
GOERDT INSPECTION & CONSULTATION SERV. INSPECT/MEETINGS NUSIANCE PROPERTIES 225.00
SECRETARY OF STATE NOTARY APPLICAITON - TRACEY 30.00
ADVANTAGE ADMINISTRATORS PSF-T. LEE 47.39
MAQUOKETA STATE BANK JULY 2026 MAINTENACE FEE 46.97
LYNCH DALLAS P.C. NUISANCE ENFORCEMENT 701.00
BECKWITH COMMERCIAL ROOFING INC PATCH LEAKS CITY HALL ROOF 06/26 439.00
TOTAL COMFORT HEATING & COOLING AC REPAIR CHRIO OFFICE 266.99
TREASURER/SALES & USE TAX WATER EXCISE TAX 1,313.53
CHEM RIGHT LABORATORIES INC. WATER SAMPLE LAB FEE 28.00
HAWKINS INC 82 AZONE 1,107.86
VAN WERT INC NEPTUNE 6 10 GAL WA METER PLASTICS" 11,468.00
IOWA DEPT. OF NATURAL RESOURCES ANNUAL NPDES PERMIT FEE 2026-2027 210.00
QC ANALYTICAL SERVICE LLC WASTEWATER LAB FEES JULY 2026 824.00
IOWA ONE CALL 42 EMAILS 06/2026 37.80
ADVANTAGE ADMINISTRATORS PSF - D. ERNST 2.75
MAQUOKETA VALLEY ELECTRIC COOP SECURITY LIGHT JUNE 2026 9.55
PER MAR SECURITY SERVICES MONITORING SERV 09/26-11/26 149.64
WPPI JULY 2026 POWER PURCHASE 75,818.79
CULLIGAN OF CLINTON LIGHT PLANT WATER CONDITIONING 37.85
DIAL RENEWAL ABOVE GROUND STRAGE TANK 20.00
VAN METER INC REPLACEMENT GLOBE 525.32
ERNST, RAY REIMBURSEMENT BOOTS 117.69
JACKSON CO. REGIONAL HEALTH CENTER DRUG SCREEN - TRACEY 35.00
CLAYTON ENERGY CORPORATION JUNE 2026 COMMODITY INVOICE 1,984.09
CLAYTON ENERGY CORPORATION JULY 2026 RESERVATION INVOICE 8,014.79
PEFA INC. JULY 2026 PEFA COMMODITY INVOICE 3,868.80
RITENOUR, KEVIN & DEB GAS WATER HEATER REBATE 25.00
STOLL, DUSTIN GAS WATER HEATER REBATE 25.00
TIETJENS, ERIC REIMBURSEMENT- TSHIRTS 96.25
MADISON NATIONAL LIFE INS CO INC AUGUST 2026 LIFE INSURANCE 382.69
IOWA MUN WORKERS COMP. INSTALL 2 26-27 921.00
OLY'S GARAGE TIRE REPAIR 107.98
TREASURER/SALES & USE TAX LOCAL OPTION TAX 2,466.85
WASTE AUTHORITY OF JACKSON COUNTY JULY 2026 TIPPING FEE 6,676.35
CLINTON CO AREA SOLID WASTE AGENCY JULY 2026 RECYCLING 226.32
1ST AYD CORPORATION PULLDOWNS/PAPERTOWELS/TOILETPAPER 312.78
IOWA ASSOC. OF MUN. UTIL. JULY-SEPT 2026 QTLY SAFETY TRAINING 809.00
169,347.37
GROSS WAGES 7/2026 49,420.69
APPROVED EXPENDITURES BY FUND
GENERAL FUND 32,851.24
DEBT SERVICE FUND 0
ROAD USE TAX FUND 0
INSURANCE RESERVE 0
CUSTOMER DEPOSITS 0
WATER FUND 17,564.25
SEWER FUND 5,412.24
SEWER SINKING FUND 0
ELECTRIC FUND 88,866.31
GAS FUND 16,618.18
GARBAGE FUND 8,035.15
STORM WATER FUND 0
JULY 2026 BALANCES
GENERAL FUND 421,934.11
ROAD USE TAX FUND 297,314.85
EMPLOYEE BENEFIT TAX 68,804.34
EMERGENCY 48,331.54
TIF 68,216.27
CUSTOMER DEPOSITS 32,148.35
DEBT SERVICE FUND -133,805.49
WATER FUND 932,706.03
SEWER FUND 578,186.40
STORM WATER FUND 119,565.22
ELECTRIC FUND 968,690.37
GAS FUND 726,416.89
GARBAGE FUND 102,377.04
OTHER BUSINESS: Following approval of the consent agenda Ganzer reviewed Council Updates including Job Opening, Speed Signs, Summer Help, Incubator Project and Agent Listing Fees.
CONDUCT INTERVIEWS FOR CITY ADMINISTRATOR: Mayor Sieverding received requests from 4 candidates that their interviews for the position of City Administrator be conducted n closed session. “A Motion by Councilmember Meyer, seconded by Councilmember Reuter, to enter into closed session pursuant to Iowa Code Section 21.5(1)(i) to conduct interviews for City Administrator/Clerk, as requested by the applicants, to prevent needless and irreparable injury to the individuals' reputations." Roll Call Vote: Ayes: Gerardy, Meyer, Budde, Petersen, Reuter. Nays: None. Motion approved unanimously. The Council entered closed session at 6:07pm.
Return to Open Session – The council returned to open session at 8:55pm. Motion by to Meyer, second by Budde to adjourn closed session/reconvene open session Roll Call vote: Ayes: Reuter, Gerardy, Budde, Petersen, Meyer. Nays: none. Motion carried unanimously.
Final action or vote on hiring/appointment of City Administrator/Clerk: No Final Action was taken. A special Closed Session meeting will be held on Wednesday August 19th at 6:30 p.m. to continue discussion and possible action on hiring for Administrator/Clerk position.
ADJOURNMENT: With no other business to be discussed Sieverding asked for a motion to adjourn. Motion made by Budde, seconded by Meyer. Motion carried unanimously. Meeting adjourned at 9:05pm.
Tyler Sieverding, Mayor
Sheryl Ganzer, City Administrator/Clerk