Luana Council

By: KCTN News
Feb 8th, 2019

Luana City Council Minutes of February 7, 2019

Meeting at the Luana City Hall

The Luana City Council held their regular monthly meeting Thursday, February 7, 2019 at 7:00 pm. with Council Members Lonnie Baade, Brenda Boddicker, Paul Miller, Todd Olson and Jackie Radloff-Schneider present. Absent: None.

Mayor Jerry Schroeder called meeting to order at 7:00 pm.

Minutes of January meeting were reviewed and approved upon a motion by Miller, second by Baade carried unanimously.

Boddicker motioned to pay all monthly claims totaling $22,437.97, Olson second, carried unanimously. Receipts for the month totaled $55,787.69. Miller motioned to pass Res. 2-19 T.O.F, Radloff-Schneider second, carried unanimously. Council reviewed reconciled reports.

Radloff-Schneider motioned to pass Res. 2-2019, Disaster Recovery Plan Computer Based System Policy, Baade second, carried unanimously.

PWS Kleinow informed council of inspection from DNR findings. Council discussed upgrades needed for lagoon system. Engineer will be contacted for upgrade options for the city.

Miller motioned to support Substance Abuse Services for Clayton County in the amount of $275, Baade second, carried unanimously.

Radloff-Schneider motioned to set public hearing for FY2020 Budget on March 7, 2019 at 7pm, Olson second, carried unanimously.

Next regular Council meeting will be held March 7, 2019 at 7:00pm.

Mayor Schroeder adjourned the meeting at 8:20 pm.

Tammy Humble, City Administrator

Monthly Expenditures $15,252.08: AKS, LLC $110.00(Firetruck maintenance); Alliant Energy $1,967.37; Blackhills Energy $688.20; Charles Kelly $200.00(Attorney fees) ; Clayton County Fireman's Assoc. $50.00 (Membership dues);

Fayette Electronics $3,170.00(Fire Dept. supplies); Federal Taxes $1,013.26; Fireman's Pay $347.00; Flack Welding $75.00(Plow repair); IMFOA $50.00(Membership dues) ; IPERS $1,035.57; John Deere Financial $258.05(Fire Dept. supplies); Keystone Lab $26.50(Water testing); LSB $40.00(Safety deposit box rental); Matt Baade $164.29 (Reimbursement); Mid-America Publishing $46.31; NAPA $240.91(Plow repair); NEIT $193.30; Postage $213.95; Sandry Fire $3,100.82(Fire dept. equipment); Sautters Auto $292.90(Fire truck repair); Sports World $248.85(Fireman jackets) ; State Auditor $475.00(Audit fee); Substance Abuse Services $275(Donation);Tammy Humble $114.62(Office and shop supplies); Teledyne $879.00(Sewer repair); Wages $5,474.77; Waste Management $1,687.30.

Fire Department Expenditures $7,838.25; General Fund Expenditures $13,371.06; Propriety Expenditures $912.75; Road Use Tax Expenditures $315.91; TIF Expenditures $0.

Monthly Revenue $34,382.30: Farm to Market $4,707.16; Franchise Tax (Alliant) $531.65, (Black Hills) $146.51;Interest $212.13; Local Option $2,197.03; Property Tax $689.99; RUT $1,305.90;Sale of Firehouse $36,800.00; Sale of Lot $323.17; Utilities $8,874.15.



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