Luana Council

By: KCTN News
Jun 7th, 2019

Luana City Council Minutes of June 6, 2019

Meeting at the Luana City Hall

The Luana City Council held their regular monthly meeting Thursday, June 6 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 May meeting were reviewed and approved upon a motion by Miller, second by Baade, carried unanimously.

Boddicker motioned to pay all monthly claims totaling $58,471.66, Radloff-Schneider second, carried unanimously. Receipts for the month totaled $26,350.22. Radloff-Schneider motioned to pass Res. 6-19 T.O.F, Olson second, carried unanimously. Council reviewed reconciled reports.

PWS brought to council prices acquired for new digital speed sign for the city. After review of each system, Baade motioned to approve the purchase of new digital speed sign that included a 3 year warranty, in the amount of $3,000.00, second by Boddicker, carried unanimously.

Miller motioned to approve the renewal of the Cigarette/Tobacco and Liquor license for Luana Tavern, Radloff-Schneider second, carried unanimously. Olson abstained from voting.

Administrator Humble was instructed to mail an ordinance violation letter to owner of semi-truck parked at city park.

PWS informed council of additional road repairs needed on X16 in the amount of $7,452.00 totaling $20,652 for repairs, Radloff-Schneider motioned to approve additional repairs on X16, second by Baade, carried unanimously.

Council was updated on new warning siren system for the city.

Fire Chief informed council of upcoming meeting with ISO and information that will be needed for meeting.

Next regular Council meeting will be held July 2, 2019 at 7:00 pm. due to holiday.

Mayor Schroeder adjourned the meeting at 7:35 pm.

Tammy Humble, City Administrator

Monthly Expenditures $58,471.66: Alliant Energy $1,546.49; Ashbachers Building Supplies $2,623.85(City hall roof);

Blackhills Energy $150.09; Blacktop Services $20,652 (X16 repairs); City of Monona $522.50(Street sweeping); Federal Taxes $902.70; Hangartner Tree Service $600.00(Tree removal); IA Prison Industries $74.40(Road sign) ; IPERS $919.87; Jeff Kleinow $390.00(Water/Sewer Certification Classes); John Deere Financial $295.27(Fireman supplies); Justin Grove$37.50(Fireman lunch); Keystone Lab $175.50(Water testing); Kwik Trip $277.61(Fuel) ; Mid-America Publishing $139.56; NEIT $192.28; Postage$20.49; Quliins $9.56 (Fireman lunch); River City Paving $228.61; Sandry Fire $815.65(Fireman supplies);Sentry Siren $8,640.84 (Warning siren); Smitty's $12.00(Tire); Superior Welding Supply $65.00(Firehouse inspection);Tammy Humble $46.49(Office and shop supplies); Triple M $2,100.00(City hall roof-labor); Vorwald Enterprise $10,450.81(Road repair); Wages $4,895.29; Waste Management $1,687.30.

Fire Department Expenditures $1,543.76; General Fund Expenditures $24,368.64; Propriety Expenditures $585.99; Road Use Tax Expenditures $31,973.27; TIF Expenditures $0.

Monthly Revenue $26,350.22: Franchise Tax (Black Hills) $84.47; Franklin Township $1,750.00; Interest $246.37; Iowa State Grant $5,525.00; Local Option $1,802.93; Property Taxes $5,653.16; RUT $1,442.95;

Utilities $9,845.34.



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