City of Riverside

Posted

EXPENDITURES OCTOBER 5, 2026
COUNCIL MEETING
BILLS
A TECH, MONITORING $280.00
ACCESS SYSTEMS, COPIER LEASE $467.95
ALLIANT ENERGY, SERVICE $4,772.24
BRYAN LENZ, CELL PHONE ALLOWANCE $50.00
ELECTRIC PUMP, RO #1 BOOSTER PUMP VFD/ BYPASS ACTUATOR $9,055.39
FP MAILING, METER LEASE $104.85
GOERDT INSPECTIONS, BUILDING INSPECTION SERVICES $1,530.00
IOWA ONE CALL, NOTICES $47.00
IOWA SOLUTIONS, MONTHLY BILLING $833.00
LOGAN MICHEL, CELL PHONE ALLOWANCE $50.00
LYNCH DALLAS, LEGAL EXP $3,318.56
MARTIN GARDNER, CDBG DTR $2,828.20
MAVERIK, FD- FUEL $183.69
MID AMERICAN ENERGY, SERVICE $49.00
QUALITY PUMP, SUBMERSIBLE PUMP, FREIGHT & INSTALLATION $10,562.86
SHARON TELEPHONE, SERVICE $521.76
SINCLAIR TRACTOR, MOWER PARTS $36.71
SMITH SANITATION, SEPTEMBER CARTS $8,150.75
STANDARD PEST, MONTHLY SERVICE $100.00
STEPHANIE THOMANN, CELL PHONE ALLOWANCE $50.00
THE NEWS, PUBLICATIONS $164.56
VEENSTRA & KIMM, SANITARY SEWER REHABILITATION $498.00
WASHINGTON COUNTY AUDITOR, SPECIAL ELECTION $2,788.43
TOTAL BILLS $46,442.95

DELTA DENTAL, DEN/VIS - SEPTEMBER $409.40
WELLMARK, BC/BS - SEPTEMBER $6,481.94
T MOBILE, FIRE DEPT $95.50
VERIZON, GATEWAYS $63.54
LINCOLN NAT’L LIFE, LIFE INS - SEPTMEBER $353.88
TOTAL PAID BILLS $7,404.26
TOTAL EXPENDITURES $53,847.21

Published in The News, Thursday, October 15, 2026 L-37

City of Riverside, Iowa
City Council Meeting Minutes
Monday, October 05, 2026 – 6:00 PM
City Council Chambers / https://riversideiowa.gov/

The regular meeting of the Riverside City Council was called to order at 6:00 pm by Mayor Allen Schneider with Council Members; Lois Schneider, Kevin Kiene and Ryan Rogerson present. Tom Sexton was absent.
Motion by Kiene, seconded by Rogerson, to approve the agenda. Motion carried 3-0.
Motion by Rogerson, seconded by Schneider, to approve the consent agenda of minutes and expenditures as presented. Motion carried 3-0.
Brian Boelk, City Engineer, presented the City Engineer’s Report including updates on the Wellness Center, CDBG Downtown Revitalization Project, Hall Park Playground, Blackjack Beach RV & Water Resort Project, and 1178 Enterprise Drive.
Council Member Riggan joined the meeting at 6:11pm.
Motion by Rogerson, seconded by Kiene to approve Resolution 2026-71 authorizing the use of a preliminary official statement for the sale of General Obligation Corporate Purpose Bonds, Series 2026. A roll call vote was taken. Motion carried 4-0.
Motion by Rogerson, seconded by Schneider to approve Resolution 2026-72 setting the date for the Public Hearing on designation of the 2026 Riverside Commercial Urban Renewal Area and on Urban Renewal Plan and Project for November 2, 2026, at 6:00pm. A roll call vote was taken. Motion carried 4-0.
Allen Schneider, Mayor, presented the Mayor’s Report, which included consideration of a discretionary bonus for City staff in recognition of additional responsibilities assumed during a staff vacancy.
Motion by Rogerson, seconded by Schneider, to approve a discretionary bonus for Logan Michel in the amount of $650.00, to be paid on the next payroll, in recognition of the additional responsibilities assumed during a staff vacancy. Motion carried 4-0.
Stephanie Thomann, City Clerk, presented the Clerk’s Report, which included updates regarding the City’s upcoming Fall leaf pickup and the status of the Public Works position.
Motion by Schneider, seconded by Rogerson to award the quote for Fall leaf pick up to Absolute Outdoor Services in the amount of $60 per hour, with pickup to consist of two scheduled dates. Motion carried 4-0.
Motion by Kiene, seconded by Rogerson to adjourn at 6:42pm. Motion carried 4-0.

ATTEST:
Stephanie Thomann, City Clerk
Allen Schneider, Mayor

Published in The News, Thursday, October 15, 2026 L-75

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