2019
2019
- 01-19-2788 Post Office
- 01-19-2789 Ambulance Loan
- 02-19-2787 Closing accnt at HCSB
- 3-19-2790 Apprv 2019-20 LOST
- 3-19-2791 Apprv 2019-20 Budget
- 3-19-2792 Apprv 2018-19 Excess LOST
- 3-19-2793 Investment Policy
- 4-19-2794 Apprv 2018-19 Excess LOST
- 4-19-2795 Investment Policy
- 4-19-2796 Urban Tax Exempt-Brekke
- 4-19-2797 Attchmnt for Selling Prprty
- 4-19-2797 PH to sell RE
- 4-19-2798 Urban Tax Exempt-Hoyt
- 05-19-2799 sell RE
- 05-19-2800 renew cleaning contract w/Jamie Kolthoff
- 05-19-2801 setting date for PH on budget
- 05-19-2801attachment
- 05-19-2802 hire Michelle Lauchner
- 05-19-2803 street closed for H.C.Parade
- 05-19-2804 setting PH date to vacate ROW
- 05-19-2805 Vet Monument
- 05-19-2805 attachment
- 05-19-2806 amend YE budget
- 05-19-2806 attachment
- 05-19-2807 vacating portion of ROS on 14th Ave
- 06-19-2808 awarding HCSB CD investment
- 06-19-2809 YE salaries
- 06-19-2810 close parking lot for Pine Lake Festival
- 06-19-2811 LOST spending excess
- 06-19-2812 Vet Memorial claim
- 06-19-2812 Vet Memorial claim attachment
- 07-19-2813 street close for PLF
- 07-19-2814 approval LOST spending - cemetery
- 07-19-2815 LOST split 60/40
- 07-19-2816 hire M.Chinery
- 07-19-2817 employee contract D.Mitchell
- 07-19-2817 employee contract D.Mitchell attachment
- 07-19-2819 hire J.Witham
- 07-19-2820 auth devel agmt T.McDonald
- 07-19-2820 auth devel agmt T.McDonald attachment
- 08-19-2821 authorizing transfer
- 08-19-2822 PH to sell property
- 08-19-2822 PH attachment
- 08-19-2823 close for car show
- 08-19-2825 Shawn Davie agreement
- 08-19-2825 Shawn Davie attachment
- 08-19-2826 awarding investment deposit
- 08-19-2828 adopting snowplowing & ice control policy
- 08-19-2829 Debt report 18/19
- 08-19-2829 Debt report 18/19 attachment
- 09-19-2824 sell RE
- 09-19-2827 EMS from proprietary to general fund
- 09-19-2830 Transfers
- 09-19-2831 hire B.Valverde
- 09-19-2832 SHHS parade
- 09-19-2832 SHHS parade - attachment
- 09-19-2833 Street Financial Report
- 09-19-2834 franchise fees
- 09-19-2835 opposing Alliant Energy rate increase
- 10-19-2836 Transfers
- 10-19-2837 Amended Budget for YE June 30 2020
- 10-19-2837 attachment 19-20 amended budget
- 10-19-2838 accepting completed development agreement
- 10-19-2839 appoint city attormey
- 10-19-2840 setting fee-spec. use & dumpster
- 10-19-2841 setting fee-dumpster
- 11-19-2842 Transfers
- 11-19-2843 hire S.Odem
- 11-19-2844 move S.Hasman to full time
- 11-19-2845 TIF 18/19
- 11-19-2845 TIF 18/19 attachment
- 11-19-2847 clinic cleaning contract
- 11-19-2848 City Hall cleaning contact
- 11-19-2849 street closing for pork loin
- 11-19-5850 purchase Fire Utility Vehicle
- 12-19-2846 AFR 18-19
- 12-19-2851 Transfers
- 12-19-2854 J.Grothoff salary increase
- 12-19-2856 Assigmemt of Agreemnt to UMB
- 12-19-2857 Bank signature card
