Luana CouncilBy: KCTN News
Mar 3rd, 2017
Luana City Council Minutes of March 2, 2017
Meeting at the Luana City Hall
The Luana City Council held their regular monthly meeting Thursday, March 2, 2017at 7:00 pm. with Council Members Lonnie Baade, Paul Miller and Todd Olson present. Absent: Brenda Boddicker and Jackie Radloff-Schneider.
Mayor Jerry Schroeder called meeting to order at 7:00 pm.
Minutes of February meeting were reviewed and approved upon a motion by Miller second by Olson, carried unanimously.
Baade motioned to pay all monthly claims totaling $11739.37, Miller second, carried unanimously. Receipts for the month totaled $10697.22 Olson motioned to pass Res. 3-17 T.O.F Baade second, carried unanimously. Council reviewed reconciled reports.
Fire Chief informed council that the fire department will be purchasing a gas meter for the safety of the fireman.
Administrator Humble informed council of bonding attorney to TIF in additional land at a cost of $3500. Miller motioned to move forward with said project, Olson second, carried unanimously.
Administrator Humble gave update on siren warning grant.
Administrator Humble informed council of upcoming IPERS compliance review.
Council reviewed light pole survey from Alliant Energy.
Citizen voiced concern about vehicle speed traveling on Main Street. Cost of electric speed sign will be investigated.
Citizen complaint was received regarding poor upkeep of property located at 209 Truman Street.
Fire Chief informed council of storm spotter training, open to the public, on March 9th at 7pm at Luana’s Fire Station.
Next regular Council meeting will be held April 6, 2017 at 7:00pm.
Mayor Schroeder adjourned the meeting at 7:40 pm.
Tammy Humble, City Administrator
Monthly Expenditures $11739.37: Alliant Energy $1,446.30; Blackhills Energy $395.81;Federal Taxes $900.74;
Hankes Garage Doors $91.89(Shop door repair); IA Firefighter's Association $260.00(Membership Dues) ; IAMU $501.94(Membership Dues); IPERS $850.71; Jim Meyer $51.92(Fireman’s Meal);Joe's Plumbing $500.00(Lagoon repair):John Deere Financial $159.95(City and Fireman Supplies); Keystone $12.00(Chemical testing); Kwik Trip $0.14; Matt Baade $95.39(Reimbursement); Mid America Publishing $49.96; Mileage Reimbursement $23.22; Mracek Plumbing & Heating $298.00(Generator repair); NAPA $74.63(Truck Repair); NEIT $141.03; Postage $3.21; Sandry Fire $1,032.00(Fire Dept. Equipment); Sautters $85.00(Towing);Training Reimbursement $20.00;
Fire Department Expenditures $1515.55; General Fund Expenditures $8624.18 Propriety Expenditures $1525.01; Road Use Tax Expenditures $74.63.
Monthly Revenue $10697.22: Fire Dept. Donations $1,014.29; Franchise Tax (Black Hills)$158.10; Local Option $1,503.02; Property Tax $5.67; RUT $1,397.31; Utilities $6,618.83.