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