Meeting Details
City Council met in regular meeting. Savannah Hannan, Mayor called the meeting to order at 6:00 PM.
Council members present: Savannah Hannan, Dave Wolff, Randy Moore, John Prickett, Brett Fulton
Absent: T. Wolff
Others present: Sheryl Walker, Larry Trickel, and Attached Meeting Sign-In sheet.
Motions & Decisions
There was a motion by D. Wolff and seconded by J. Prickett to approve the agenda and Minutes.
Law Enforcement Service agreement was discussed in great detail.
There was a motion by R. Moore and seconded by J. Prickett to approve the sheriff’s contract. The vote passed 3-1 in favor with stipulation that the Sheriff's office would come to the next meeting to explain what was included in the new agreement. It was decided to make monthly payments until the sheriff attends one of our meetings.
Reports & Discussions
- Water Report: Given by Savannah Hannan as Eric Wolff was not able to attend. All is good; wants to get the lift station cleaned (last year cost about $400.00).
- City Equipment: Discussed. B. Fulton parts for tractor have been ordered. B. Fulton looking into new used truck for city.
- Utility Billing: Report by L. Trickel. Bills were sent out on time. No late fees assessed this month.
- Westgate Community Center: No report as T. Wolff was not able to attend.
- Library: Report by Sheryl Walker. Asked about new library sign; will get pricing. Summer reading program started (13 kids, 6 adults enrolled). Packets for signatures for City Council and Mayor ready for pickup. City lawyer must create document to lower board members from 7 to 5. Discussed wall-mounted cup dispenser; R. Moore suggested water cooler (~$92 plus shipping). Touch Tank from Mississippi Museum booked for this year.
- Mayor Comments: None
- Council Comments: None
- Clerk Comments: None
Adjournment
D. Wolff motioned to adjourn the meeting. Seconded by R. Moore.
Meeting adjourned: 7:44 PM
_________________________________________
Savannah Hannan, Mayor
_________________________________________
Tom Uhlenhopp, Clerk
Bills Paid
| Payee | Description | Amount |
|---|---|---|
| Story Kenworthy | Office Supplies | $24.13 |
| MicroBac | Water Testing | $98.00 |
| US Cellular | $71.42 | |
| Hawkeye Interconnect | $115.52 | |
| Iowa Municipalities Workers Com. Association | $634.00 | |
| P&K Midwest | Tractor Parts | $21.83 |