PUBLIC HEARING NOTICE
The Planning and Zoning Commission of the City of Mt. Vernon will conduct a Public Hearing on
July 14, 2021, at 6:30 p.m. via Zoom. The purpose of the public hearing is for the amendment to chapter 165 Zoning Regulations by amending article 508 FP/FW- floodplain/floodway management overlay district to the Municipal Code of Mount Vernon. A hard copy of the proposed ordinance is available at the City Clerk’s office, 213 First Street NW, Mt. Vernon, Iowa, 52314. The information to connect via Zoom will be posted in the agenda at least 24 hours prior to the meeting.
Published in the Sun, July 1, 2021
CITY OF MOUNT VERNON
June 21, 2021
City Council Minutes
213 1st Street NW
Mount Vernon, Iowa 52314
The City Council returned to in-person meetings. The Council asked that those in attendance wear a mask if unvaccinated and observe social distancing protocols. The public entrance to the police station is on the west side of the building. For those individuals that were unable to attend or did not feel comfortable with in-person meetings, the City provided a Zoom option. For those planning to attend via Zoom, the following information was needed: Telephone #: 1-312-626-6799, Meeting ID: 820 1273 2928, Password: 020638. If assistance was needed before the meeting they could contact City Administrator Chris Nosbisch at 319-359-8613. The following Council members were present: Roudabush, West, Wieseler, Herrmann and Rose.
Call to Order. At 6:30 p.m. Mayor Jamie Hampton called the meeting to order.
Agenda Additions/Agenda Approval. Motion made by Wieseler, seconded by Herrmann to approve the Agenda. Motion carries.
Consent Agenda. Motion to approve the Consent Agenda made by Herrmann, seconded by Wieseler. Motion carries.
Approval of City Council Minutes – June 7, 2021 Regular Council Meeting
Resolutions for Approval
Resolution #6-7-2021B: Approving the Installation of Street Lights within the Spring Meadow Heights Subdivision According to the Terms Set Forth in the Existing Street Light Contract (tabled on 6-7-21). Motion to remove from the table made by Herrmann, seconded by West. Motion carries. City engineer Dave Schechinger contacted Alliant Energy regarding whether or not a softer light could be installed and was told that the City could deviate from the submitted wattage/color but if that were to happen the City would be responsible for the installation and ongoing maintenance of the light. Staff does not recommend doing this. Herrmann motioned to approve Resolution #6-7-2021B with the addendum of installing the lights only at the Spring Meadow Dr. NE and Candlestick Dr. NE intersection, seconded by West. Roll call vote. Motion carries.
Resolution #6-21-2021A: Approving Transfers for Fiscal Year 2020-2021. Motion to approve Resolution #6-21-2021A made by Wieseler, seconded by Herrmann. Roll call vote. Motion carries.
Motions for Approval
Consideration of Claims List – Motion to Approve. Motion to approve the Claims List made by West, seconded by Wieseler. Motion carries.
AAA PEST CONTROL PEST CONTROL-LBC 300.00
AAA PEST CONTROL PEST CONTROL-P&A 30.00
ADAM DAKE LIEUTENANT-FD 250.00
AIRGAS INC CYLINDER RENTATL FEE-PW 68.72
AMERICAN RED CROSS TRAINING-FD 39.00
BARNYARD SCREEN PRINTER LLC UNIFORMS-LBC 112.00
BAUER BUILT TIRE — CEDAR RAPIDS TIRE MAINT-RUT 20.00
BLUE GRASS ENTERPRISES INC SOD-POOL 329.00
BROWN SUPPLY COMPANY POOL REPAIRS 1,151.00
BROWN SUPPLY COMPANY SUPPLIES-WAT 483.00
CALEB DAUSENER REFEREE-P&REC 55.00
CARRICO AQUATIC RESOURCES INC CHEMICALS-POOL 42.98
CENTRAL IOWA DISTRIBUTING SUPPLIES-RUT 113.80
CENTRAL IOWA DISTRIBUTING SUPPLIES-POOL 277.00
CENTURY LINK PHONE CHGS-PD 62.67
CITY LAUNDERING CO SERVICES-P&A 59.06
CITY LAUNDERING CO SERVICES-P&A 59.06
DELTA DENTAL OF IOWA INSURANCE 1,422.34
DEREK BOREN CELL PHONE-FD 600.00
GEAR GRID STORAGE STATION-FD 5,866.00
HAWKEYE FIRE & SAFETY CORP EQUIPMENT MAINT-FD 627.80
IOWA LEAGUE OF CITIES ANNUAL DUES-P&A 2,571.00
JACOB BUSTER CAPTAIN-FD 500.00
JACOB MASTERS REFEREE-P&REC 25.00
JAROD LYNCH LIEUTENANT-FD 250.00
JASON BLINKS CAPTAIN-FD 500.00
JENNI WOODS REFUND-POOL 70.00
JOE DOOLEY TRAINING MEAL-PD 200.00
JORDAN AXTELL REFEREE-P&REC 100.00
KIEFER & ASSOCIATES LANYARDS,STOP WATCH-POOL 92.25
KONE INC ELEVATOR MAINT CONTRACT-P&A 189.57
KONICA MINOLTA BUSINESS SOLUTIONS MAINTENANCE PLAN/COPIES 229.35
KONICA MINOLTA BUSINESS SOLUTIONS MAINTENANCE PLAN/COPIES 205.31
LBC BANKCARD 8076 CREDIT CARD FEES-LBC 480.16
LUKE STEPHENS REFEREE-P&REC 30.00
MATT SIDERS MILEAGE-P&REC 50.40
MEDIACOM PHONE/INTERNET-PD 499.46
MEDIACOM PHONE/INTERNET-RUT 242.35
MEDIACOM PHONE/INTERNET-POOL 237.29
MEDIACOM PHONE/INTERNET-FD 199.39
MEHRDAD ZARIFKAR CAPTAIN-FD 500.00
MIDWEST SAFETY COUNSELOR CALIBRATION-FD 210.00
MOUNT VERNON ACE HARDWARE SUPPLIES-ALL DEPTS 3,462.00
MOUNT VERNON ACE HARDWARE VEHICLE MAINT-FD 113.94
MOUNT VERNON BANK DEBT SERVICE 79,383.75
MOUNT VERNON BANK & TRUST CO 20% OF CEMETERY SALES 840.00
MUNICIPAL SUPPLY INC SUPPLIES-WAT 1,341.20
NATHAN GOODLOVE CELL PHONE-FD 600.00
P&K MIDWEST INC WHEEL BEARINGS/GATOR-RUT 207.51
PAYROLL CLAIMS 101,172.79
RATHJE CONSTRUCTION MVWWC 12,867.40
RATHJE CONSTRUCTION MVWWC 6,626.25
RED LION RENEWABLES SOLAR ELECTRIC PRODUCTION-P&A 309.89
SAFELITE FULFILLMENT INC WINDSHIELD-RUT 361.17
SEAN DIETRICH LIEUTENANT-FD 250.00
SPRINGVILLE READY MIX CONCRETE-POOL 319.00
SPRINGVILLE READY MIX CEMENT-POOL 630.00
STATE HYGIENIC LAB TESTING-SEW 2,272.00
STUDT, ROBERT SEC/TREAS-FD 1,100.00
STUDT, ROBERT CAPTAIN-FD 500.00
SUN LIFE ASSURANCE CO INSURANCE 1,520.23
TOTAL TREE CARE OF IOWA CITY TREE MAINT-S/W 3,070.00
US BANK SUPPLIES-ALL DEPTS 9,075.46
US BANK CREDIT CARD PURCHASES 8,042.82
US CELLULAR CELL PHONE-PD 273.32
USA BLUE BOOK SUPPLIES-WAT 441.14
VERIZON CONNECT INFORMATION SYSTEMS-PW 194.28
WELLMARK INSURANCE 22,763.84
TOTAL 277,087.95
DEBT SERVICE 79,383.75
GENERAL FUND 45,618.70
LBC 4,719.56
LOST III COMMUNITY CENTER -100.00
LOST III TRAILS 19,493.65
PAYROLL 101,172.79
PERPETUAL CARE 840.00
POLICE STATION CONSTRUCTION 65.00
ROAD USE TAX FUND 6,350.34
SEWER FUND 7,261.49
SOLID WASTE 4,141.29
STORM WATER FUND 745.49
WATER FUND 7,395.89
TOTAL 277,087.95
MAY REVENUE
PUBLIC SAFETY 14,871.49
CULTURE-RECREATION 37,525.15
COMMUNITY & ECON DEV 6,675.27
TOTAL 59,071.91
Discussion and Consideration of the Covid Related Policies and Procedures – Council Action as Needed. Staff did not have any additional items to discuss with Council.
Discussion and Consideration of Purchasing a New John Deere 994 60” Zero Turn Mower – Council Action as Needed. Council was asked to approve the purchase of a JD994 60” deck mower at a cost of $15,629.46. This mower would replace the 2016 Hustler Super 104 mower. If approved, the new mower will not be available until the end of summer. Motion to approve the purchase of a JD994 mower made by Rose, seconded by West. Motion carries.
Discussion and Consideration of Changing City Hall Hours of Operation – Council Action as Needed. Staff is asking Council to approve changing City Hall hours from 8:00 a.m. to 5:00 p.m. to 7:00 a.m. to 4:00 p.m., Monday through Friday. This would be the same hours as Public Works. The current hours are not conducive to residents who want an in-person visit; City Hall is not open early enough in the morning or late enough at night. West motioned to approve adjusting City Hall hours to the 7 a.m. to 4 p.m. schedule, seconded by Wieseler. Motion carries.
Discussion and Consideration of Main Street West Outdoor Seating Proposal – Council Action as Needed. The CDG and volunteer committee is proposing a second outdoor seating area. This proposal follows many of the previous guidelines established with the Main Street East outdoor seating but with additional considerations because this includes alcohol consumption. The committee is seeking approval from the City to close down four contiguous parking spaces on Main Street for designated outdoor seating and dining. Establishment owners would be responsible for supplying tables and chairs and keeping them clean and sanitized. If they serve alcohol it needs to be carried out by the customer; businesses are not allowed to serve alcohol directly to customers, per State regulations. City staff will place concrete barriers on the designated street dining areas. Service will begin as soon as Council approves and end by October 15. Unlike the Main Street East outdoor seating area the West Outdoor seating request has a non-food/beverage serving business in between. Denise Murphy, owner of Mount Vernon Creates, voiced her concern with aesthetics as the events held there are quite formal. Wieseler motioned to approve the Main Street West Outdoor Seating Proposal as presented by the CDG, seconded by Rose. Motion carries.
Reports to be Received/Filed. Full reports can be viewed on the City website in the June 21, 2021 Council packet.
Mt. Vernon/Lisbon Police Report
Mt. Vernon Public Works Report
Mt. Vernon Parks and Rec Report
Discussion Items (No Action)
Solid Waste RFP. Staff would like to move away from the tag system the City now has. A new Solid Waste RFP has been drawn up with that in mind as Council begins discussions. No action was taken.
Reports of Mayor/Council/Administrator
City Administrator’s Report. Channel Seeds is doing a promotional piece regarding the derecho. Kurt Pisarik has resigned. We will be advertising for a PW operator. Due to a non-work injury the sergeant review process will be delayed. The LBC and staff received national recognition in the Athletic Business magazine.
As there was no further business to attend to the meeting adjourned the time being 7:32 p.m., June 21, 2021.
Respectfully submitted,
Sue Ripke
City Clerk
Published in the Sun, July 1, 2021
Mount Vernon Community School District
2020-2021 Fiscal Year Earnings Report
ABODEELY, KRISTINE 22,663.50
ACHENBACH, ANGELA 20,842.61
AHRENS, BONNIE 48,848.40
AKERS, KAIMEE 53,376.50
ALGER, LISA 77,203.13
ALLEN, HEATHER 63,132.85
ANDERSON, KRISTIN 68,323.20
ANDRESEN, KIMBERLY 9,661.02
APPLEY, ALAINA 61,023.60
ARNOLD, LORI 35,426.35
ARNOLD, VANCE 3,456.85
BABCOCK, MARGARET 17,708.59
BALSAR, CAYLA 38,962.50
BARTELT, JESSICA 80,096.97
BATENHORST, GREGORY 190,368.73
BATTEN, WILLIAM 21,166.03
BEATTY, MALLORY 58,253.26
BECTHOLD, GINA 62,548.14
BELDING, JESSICA 99.88
BELDING, MACKENZIE 41,687.80
BELDING, SUZANNE 20,309.15
BELLAMY, JONATHAN 1,117.00
BENESH, MARK 50,467.20
BENSON, ROZAN 1,755.67
BIBBY, DENISE 68,578.96
BIENEMANN, CAITLIN 62,339.10
BINSFIELD, MARK 3,854.13
BINSFIELD, VALERIE 41,258.30
BISHOP, AMANDA 24,840.00
BJORK, KIMBERLY 70,064.60
BLAU, AMANDA 7,693.33
BLYTHE, DAVID 16,436.66
BOCK, ABIGAIL 71,756.36
BODE, CHRISTOPHER 792.00
BOREN, TERESSIA 19,176.69
BOYDEN, MICHELLE 76,077.20
BOYLE, KATELYN 60.00
BRAN, SAM 22,880.00
BRAND, NOLAN 118.05
BRAND, ROBIN 67,659.43
BRAND, STEVEN 119,359.00
BRIESEMEISTER, LEANN 71,153.15
BROKEL, JESSIKA 18,981.77
BROKEL, MICHELLE 28,290.56
BROWN, BRITTANY 248.00
BROWN, CHRISTOPHER 8,408.81
BRUNER, LESLY 72,562.10
BRYANT, RICKEY 34,593.28
BUFFO, DIANE 15,950.00
BURK, ELAINE 893.25
BURKE, CHIARA 48,332.43
BURKE, MATT 90,908.00
CADIEN, LESLIE 2,803.14
CANNON, ANGELA 13,934.96
CAPRON, CRAIG 3,285.25
CAPRON, SAMUEL 1,099.23
CARSTENSEN, JENIFER 75,513.85
CASEY, MEGAN 52,487.54
CHAMPEAU-OAKLEY, BRENDA 22,033.30
CHAPMAN, CHRISTOPHER 26,987.75
CHAPMAN, MIRANDA 44,961.70
CHATMAN, CHARLES 3,252.00
CIHA, JENNIFER 16,406.35
CLARK, COLTON 1,821.00
COCHRANE, KATHLEEN 24,450.64
COX, BRYCE 124.00
DARROW, BRITTNEY 4,285.22
DARROW, JORDAN 1,353.13
DARROW, LISA 21,135.59
DARROW, SPENCER 6,957.08
DASKALOS CORCORAN, DIANA 3,688.27
DEEB, AMY 20,658.97
DEIBNER, SUSAN 47,773.71
DEPRENGER, MADISON 248.00
DEW, ANN 7,865.75
DEWITTE, JAYNE 4,194.72
DIELSCHNEIDER, MEAGAN 53,426.50
DIETSCH, JULIA 884.84
DIX, CARA 73,667.90
DUDREY, BECKY 18,910.98
DUTRO, MARK 2,913.28
DYE, JULIE 21,684.26
DYE, SHAUNA 1,542.26
EDGERLY, JOY 20,102.79
ELLIOTT, JEREMY 1,410.34
ELLIOTT, NICOLE 52,572.65
ENGELBRECHT, JACQUELINE 24,282.64
ENNS, RICHARD 124.00
ERICKSON, LEIGH ANN 13,531.35
ERIKSEN, LANCE 1,105.00
ERIKSEN, LOGAN 1,090.00
ESKELSEN, CRYSTAL 5,435.50
ESKELSEN, RICHARD 1,821.00
ETZEL, DEBORAH 20,095.58
FALL, KIMBERLY 23,044.26
FARROWE, KATIE 605.63
FITZGERALD, SARAH 91,604.35
FLOCKHART, SEAN 80,322.00
FLOCKHART, TERESA 330.54
FOREST, KATEY 1,712.20
FRAZIER, ISAAC 1,919.00
FREEMAN, GRANT 3,000.00
FUGATE, PAUL 21,728.96
GAGE, JOANN 84,100.30
GLAZA, RACHAEL 46,328.00
GOETSCHIUS, MARK 531.96
GOOLSBY, LAINEY 3,001.21
GREIF, LISA 50,798.30
GROSS, DENNIS 51,118.49
GRUBISICH, SAMUEL 372.00
HACH, MEGAN 59,286.50
HADDY, MATTHEW 13,741.48
HALE, MARY 45,345.89
HANSON, ROBERT 86,052.96
HAUGSE, ROBERT 106,192.60
HAVILL, DENISE 37,656.30
HAWKER, ANGELINA 14,656.80
HEEREN, COLIN 2,081.00
HEEREN, KATHLEEN 22,457.89
HEPKER, JILL 22,734.51
HERDLISKA, ALLISON 33,619.06
HINDMAN, JENNA 4,813.00
HINES, TERESA 41,071.46
HORTON, VALERIE 21,306.11
HOYLER, SUSAN 33,056.38
HUNTER, PAMELA 22,630.49
HUNTER, SALLY 14,500.88
HUNTER, SEANN 16.00
IRVIN, LAURA 65,685.09
JAMES, CLIFTON 16,108.66
JAMES, RITA 7,553.39
JASPERS, JENA 78,869.30
JASPERS, KYLE 81,843.17
JILOVEC, JULIE 31,064.33
JIMENEZ RAUDALES, ARIEL 680.00
JOHNSON, ERICKA 57,200.00
JONES, MICHAEL 26,502.29
JORDAN, LEIGH ANN 70,338.40
JUST, MICHAELA 47,898.88
KAFTAN, STEPHAN 124.00
KARKOSH, BRETT 55,646.32
KARWAL CLARK, KRISTI 21,874.81
KEAST, K KRISTIN 80,093.40
KEATON, ALIYA 1,709.30
KELLER, DAVID 2,420.00
KELLY, EDWARD 46,011.70
KETCHUM, DANIEL 3,226.00
KLADIVO, COURTNEY 3,248.33
KLAWITER, ISABEL 552.50
KLIMA, JESSICA 7,476.26
KNAKE, BENJAMIN 6,660.00
KNAKE, MARTIN 3,922.50
KRAGENBRINK, SUZETTE 83,282.76
KRAMER, LISA 71,889.40
KRAPFL, ERIN 49,585.40
KRAPFL, ISABELLE 1,267.47
KRAPFL, MEGAN 41,550.00
KROLAK, MICHAEL 1,100.01
KUKER, BENJAMIN 72,793.38
LAFAVE, KATIE 436.00
LARSON, TIMOTHY 66,477.00
LATTA, TAMMY 22,451.69
LEIGHTY, KORI 48,768.50
LENGWIN, JENNIFER 21,424.29
LEOPOLD, MARY 53,682.26
LIGHT, VANCE 5,190.00
LITTS, JEAN 10,316.87
LOGSDON, RICHIE 1,886.00
LOPEZ DE PENA, LAURA 10,576.30
LOUWAGIE, TRACEY 2,502.68
LYNCH, MICHAEL 31,385.98
LYNNER, TRISTA 68,942.19
MADDOCK, SUSANNAH 81,448.61
MARTIN, KARI 51,326.77
MASSEY, MARGARET 67,843.60
MAZIER, MIKE 64.00
MCCARTHY, KIMBERLY 444.00
MCCOLLUM, JENNIFER 21,030.61
MCDERMOTT, ADAM 1,170.66
MCGUIRE, JILLIAN 701.28
MEYERS, PAUL 2,317.00
MILLER, SHANNON 2,163.00
MILLER, STEVEN 48,267.28
MOORE, JAN L.C. 64,278.80
MOORMAN, BRETT 52,073.35
MOSES, MOLLIE 2,282.31
MOSS, LORI 58,235.21
MOSS, SAMANTHA 2,715.60
MOTE, PATRICIA 34,650.53
MUELLER, ELLEN 693.88
MURPHY, GREGORY 66,286.79
MURPHY, JESSICA 60,483.00
MURRAY, KEVIN 63,433.95
NICHOLS, BRIAN 51,842.40
NICHOLS, ERICA 66,732.30
NIEHAUS, HEIDI 21,395.13
NOLL, ALAN 2,412.65
NOLL, CHRISTOPHER 59,874.64
NOSEK, JASON 2,081.00
NOWAK-THOMPSON, JO 62,182.70
O’CONNOR, BRIDGET 39,567.50
OHLAUG, ABBY 57,841.80
OLNEY, RACHEL 3,081.13
OLNEY, STEPHANIE 59,289.10
ORR, KATHI 21,284.23
PATTEN, ABIGAIL 1,530.00
PAYNE, CHARLES 13,236.54
PEDERSEN, LANCE 57,843.40
PEDERSEN, PRESTON 67,531.70
PERISHO, MATTHEW 1,442.00
PERRY, ANIKA 1,398.89
PICKEL, MARY 28,662.87
PISARIK, ROBERTA LEANN 22,282.43
PISARIK, STEVE 25,255.01
PLAGGE, JEREMIAH 124.00
PLATE, ELIZABETH 8,666.02
PLATHE, HEATHER 78,482.60
PODUSKA, KATHLEEN 12,581.00
POSPISIL, SHERYL 22,216.06
PRESTON, DONALD 65.88
PULLEN, LAYNE 1,756.00
PURINGTON, MARCIA 51,039.77
PYATT, JAN 3,533.28
RASMUSSEN, TABITHA 65,898.80
RASO, MICHAEL 62,200.80
READING, PATRICK 4,589.00
RECHKEMMER, AMY 10,585.32
RECKLING, RUTZELL MARIE 8,703.57
RICE, KASSANDRA 45,200.00
RICKARD, LOGAN 500.00
ROBERTS, DEREK 60,507.50
ROBERTS-MAURICE, SUSAN 60,460.80
ROBINSON, COLIN 24,993.92
RODENBERG, DENNIS 1,634.82
RODENBERG, ELISE 72,365.30
ROWE, TIERNEY 51,207.52
RUSSELL, JACOB 3,544.79
RUSSELL, JODI 87,127.50
RYAN, HEIDI 22,016.36
SABERS, ALISSA 50,250.90
SALINAS HERRERA, JOSE 22,028.88
SCHECKEL, CHARLOTTE 3,598.14
SCHINDLER, ANDREA 620.00
SCHLOTFELDT, KAITLIN 15,142.20
SCHMIDT, SPENCER 36,536.17
SCHMIT, KACEY 53,696.20
SCHNOOR, ALLISON 69,003.34
SCHURBON, BRANDY 77,453.51
SEE, LINDA 8,717.30
SHANNON, DOUGLAS 463.32
SHEA, ANDREW 64,380.20
SHEA, RAECHAL 44,818.70
SHIPMAN, BRAD 34,353.31
SHULTZ, CONNIE 1,172.79
SIGGINS, KIMBERLY 54,033.29
SIMON, ELIZABETH 496.00
SIMONS, LARRY 2,229.86
SLUSHER, JACOB 30,294.88
SMITH, JENNA 256.00
SMITH, SUSAN 20,505.91
SNITKER, ROBIN 1,144.53
SPENCER, CONNOR 4,227.64
STAMP, EMILY 61,645.82
STANBRO WIESENHOFER, TONI 21,176.87
STANTON, KATHLEEN 107,967.00
STASKAL, KATHY 24,346.21
STEELE, KIMBERLEE 60,289.50
STEINES, CATHLEEN 77,746.91
STEPHENS, THOMAS 78,496.80
STEVENSON, EMMA 682.15
STROPE, KELSEY 58,951.18
SULLIVAN, SONYA 22,419.00
SWART, CONNI 12,616.97
SWART, KORY 9,756.00
TEAGUE, MARY ANNE 674.25
TENLEY, TAWNUA 86,708.51
THEDE, JESSICA 78,911.92
THEDE, MATTHEW 92,540.00
TIES, DENNIS 51.48
TIMM, ROGER 86,916.68
TIMM, STEPHANIE 48,225.96
TIMMERMAN, MADALYN 124.00
TISCHER, JENNIFER 12,581.00
TITTLE, LAUREN 14,196.80
TRUITT, AARON 68,923.46
TURNER, MATTHEW 22,613.49
TURNER, WHITNEY 65,680.63
UPAH, CHLOE 1,101.80
UPAH, ERIN 3,207.03
VIG, CHARLENE 10,903.23
VITER-PITLIK, BRANDI 64,817.30
VOIGT, D. SHAWN 69,088.14
WADE, JEAN 77,763.85
WADE, LEVI 23,463.14
WALTERS, TANYA 56,714.30
WATTLEWORTH, ANN 22,088.04
WEAR, JENNA 54,626.50
WEBER, AMY 44,398.74
WEBER, SCOTT 70,385.30
WELCH, STEFANIE 7,166.26
WENZ, KEATON 2,884.75
WERLING, COLE 1,756.00
WHISNER, STEPHANIE 14,000.08
WHITEHEAD, ERIN 65,328.31
WHITHAM, KRISTA 69,164.50
WHITMAN, RYAN 74,089.95
WHITMAN, TASHA 15,749.08
WIELAND, MITCHELL 189.88
WIESELER, VICKY 4,649.94
WIKERT, SUZANNE 1,069.63
WILKINS, JILL 976.00
WILKINS, THADDEUS 67,747.70
WILKINSON, ERIN 62,633.25
WILKINSON, THOMAS 70,332.12
WILLEMS, MAGGIE 70,553.82
WILLIAMS, ANGELA 25,831.76
WILLIAMS, EMMA 2,333.64
WILLIAMS, MARTIN 52,113.55
WINDER, DEANNA 76,448.46
WINDERS, CHRISTA 22,283.21
WINKLER, JOELYNN 24,543.33
WOLFE, STEVEN 4,367.51
WOOD, MICHAEL 1,214.00
WOODS, NATHAN 720.00
YOUNG, MARY 12,652.80
YOUNG, SELENE 3,917.57
YOUNGGREEN, BETH 18,808.19
ZEHRING, CALVIN 34,105.06
Published in the Sun, July 1, 2021