HARRISON COUNTY LANDFILL COMMISSION MEETING MINUTES April 17, 2025 The HCLC regular meeting was called to order at 10:30 a.m., April 17, 2025 by Chairman Struble. Roll call showed Representatives: Anderson, Breyfogle, Woodward, Weigelt, Dugdale. Also in attendance was Manager Tyler Hinkel. Item #1) Approval of agenda. Motion was made by Woodward and seconded by Breyfogle to approve the agenda . 6 ayes. Item #2) Review of the Meeting Minutes, from 3-20-25. Motion was made by Weigelt and seconded by Anderson to approve 3-20-25 meeting minutes. 6 ayes Item #3) The budget and claims were reviewed. The board went through the bills submitted for the month and the checking and savings accounts. Motion was made by Anderson and seconded by Breyfogle to approve the budget and claims. 6 ayes Item #4) was for Questions/Concerns/Misc. Information that the Representatives or Hinkel has: Item #5) Reports – Drop-Box Recycling Reports – Misc. Information/New Articles were looked at. Item #6) EMS report Motion to adjourn at 10:40 a.m. by Breyfogle seconded by Anderson. 6 ayes. The next scheduled meeting will be held on March 20, 2025, at the Harrison County Landfill 2:00 PM Chairman of the board – Struble Attest: Tyler Hinkel – HCLC Mgr. Bills Date Paid, Vendor, Amount, Items purchased 3/4/2025, On the Clock, 41.00, Time Tracking 03/05/2025, Principal Life Insurance, 183.20, Life Insurance 03/06/2025, Chase Card, 18.54, Postage 03/12/2025, IRS, 2,542.70, Tax Payment 03/13/2025, HealthEquity, 2,747.76, HSA Contributions 03/13/2025, Chase Card, 3,600.00, Garage Door (1/2) 03/14/2025, IPERS, 4,096.80, IPERS 03/17/2025, Intuit, 339.00, Quickbooks & Payroll 03/20/2025, HealthEquity, 776.07, HSA Contributions 03/26/2025, IRS, 2,623.52, Tax Payment Total, $16,968.59 Bills Submitted for April Meeting Date Paid, Vendor, Amount, Items purchased 4/17/2025, Aetna, 5,862.95, Health Insurance 4/17/2025, Agriland FS Inc, 422.50, Propane 4/17/2025, Bill's Water Cond. Inc., 58.00, Drinking water 4/17/2025, Cenex, 115.05, Gas 4/17/2025, Champlin Tire Recycling, 2,809.40, Tire Recycling 4/17/2025, Country Hardware & Supply, 135.14, Shop Supplies 4/17/2025, Eurofins Environment Testing North Central, LLC, 252.50, Leachate Testing 4/17/2025, Hilary J. Moores, CPA, 4,000.00, Professional services 4/17/2025, Logan Auto Supply, 95.27, Filters 4/17/2025, Logan (City), 1,071.01, Leachate Disposal 4/17/2025, Metro Waste Authority, 4,021.35, 2nd QTR svc fee 4/17/2025, Microbac Laboratories, Inc, 177.75, Leachate Testing 4/17/2025, MILLER OIL LLC, 1,976.80, Fuel 4/17/2025, Missouri Valley Times-News, 58.99, Publication 4/17/2025, SCS Engineers, 11,595.62, Landfill Phasing, water report 4/17/2025, Strong Data Inc, 4,200.00, Scale software 4/17/2025, Verizon Wireless, 68.14, M2M data 4/17/2025, Western Iowa Wireless, 149.80, Internet Total, $37,070.27 MVTN 4-23-25
