Luana Council

By: KCTN News
Sep 7th, 2019

Luana City Council Minutes of September 5, 2019

Meeting at the Luana City Hall

The Luana City Council held their regular monthly meeting Thursday, September 5, 2019 at 7:00 pm. with Council Members Brenda Boddicker, Paul Miller, Todd Olson and Jackie Radloff-Schneider present. Absent: Lonnie Baade.

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

Minutes of August meeting were reviewed and approved upon a motion by Radloff-Schneider, second by Miller, carried unanimously.

Boddicker motioned to pay all monthly claims totaling $19,096.78, Radloff-Schneider second, carried unanimously. Receipts for the month totaled $20,138.03. Radloff-Schneider motioned to pass Res. 9-19 T.O.F, Olson second, carried unanimously. Council reviewed reconciled reports.

Olson motioned to approve building permit for privacy fence at 301 Truman Street, Miller second building permit, carried unanimously.

Administrator Humble covered GASB77 report with council.

Radloff-Schneider motioned to approve Street Financial Report completed by Administrator Humble and Res. SFR2019, Boddicker second, carried unanimously.

Council discussed possibility of repairing town noon whistle. Topic was unanimously tabled until new warning siren sound level could be determined.

Administrator Humble informed council new weekly trash pickup date for residents will be on Fridays instead of Tuesdays starting the week of September 9th.

PWS, Kleinow, informed council that clutch needs repaired in dump truck before winter. Council requested for cost of repairs to be brought to next meeting for further discussion.

Next regular Council meeting will be held October 3, 2019 at 7:00 pm.

Mayor Schroeder adjourned the meeting at 7:55pm.

Tammy Humble, City Administrator

Monthly Expenditures $19,096.78: Alliant Energy $1,540.90; American Legion $60.00(Flags); Blackhills Energy $129.23; Calvin Chapman $67.38(Truck repairs); C.J. Moyna & Sons $102.40(Road rock); Federal Taxes $1,341.42

Grinnell Insurance $1,501.00(Fire department); IPERS $1,372.93; John Deere Financial $1,280.78(Firehouse and city supplies); Keystone Lab $145.00(Water analysis); Kwik Trip $36.77(Fuel); Luana Tavern $80.38(Fireman's lunch);

Midwest Fire $779.26(Fire truck repairs); Mid-America Publishing $49.88; Murphy Helwig Library $1,000.00(Contract); NEIT $196.90; Post Office $24.74; River City Paving $367.91(Road repair); SBC Monona $14.46(Equipment); Scott Torkelson $56.55(Firehouse repairs); Wages $7,227.75; Waste Management $1721.14.

Fire Department Expenditures $3,750.39; General Fund Expenditures $14,524.05; Propriety Expenditures $207.28; Road Use Tax Expenditures $615.06; TIF Expenditures $0.

Monthly Revenue $20138.03: Franchise Tax (Black Hills)$24.93; Fuel Tax Refund $334.99; Interest $222.26; Local Option $2,004.45; Grand Meadow $1,000.00; RUT $1,729.55; State of Iowa (Grant) $6,417.81; Utilities $8,404.04.