The Lawton City Council
met in regular session on
Jean Parrish, Mobile
Clinic Coordinator with
Notice will be sent to
property owner at 322 E Oak regarding lawn waste nuisances.
Council heard from Concrete
Complete regarding recommendations for improving
Dan Thompson and Deb
Willer, co-chairmen of the Lawton Centennial, gave presentation on upcoming
events.
Building permits were
issued for the following: Pat Bamrick, 426 E Birch, cement slab;
Gary Byers, 409 E Maple, storage garage; Howard Smith, 105 Elm, uncovered deck
and porch; Scott Zenor, 414 E Birch, home.
Jerry Steffen presented
map depicting possible widening of
A grant has been applied
for that would assist in purchasing an illuminated double-faced informational
sign. Location of the sign will be near
the intersection of Cedar and Maple Streets.
Mayor Nitzschke will contact DOT regarding location.
A local contractor has
been contacted regarding taping and retexturing the ceiling in
Council listened to
presentation on digital camera. Masching moved to allow clerk to spend up to $500, after
rebates, toward purchase of digital camera and other equipment. Schorg seconded motion. On roll motion carried 4-0.
Masching
moved to accept bid from Triple D Contracting in the amount of $730 to grade
the area south of city maintenance shed.
Ludwig seconded motion, carried on roll 4-0.
Bid was received to clean
inside and outside of water tower.
Council will not name contractor until a certificate of insurance has
been obtained.
Work on
Council also instructed
Grigg
moved to approve Consent Agenda as presented to include approval of March 2,
2004 minutes, approval of disbursements in the amount of $15,357.60, and
approval of March, 2004 financial statement.
Masching seconded. On roll, 4-0, carried.
Pursuant
to City Code, Ludwig moved to pass
Resolution #2004-07, regarding
assessment of unpaid utility charges to property taxes at
Bill
Goodwin has offered to pay for Dram Shop coverage for the city during day of
the parade only, which is
Donation
of $50 has been received from Don Grigg to be used toward purchase of
Grigg
attended Municipal Leadership Academy Session #3 in Cherokee April 3rd
and reported on meeting. Suggestions for
dealing with nuisances were discussed.
It was also recommended that Council take tour of the town to
familiarize themselves with surroundings.
Clerk
informed Council city website has been online since
Attorney advised Council
that the Peterson annexation is not completed yet. Council asked that steps be made forward on
the matter prior to May council meeting.
Grigg made motion to
adjourn at
REVENUES BY FUND DISBURSEMENTS BY FUND
|
Interest Earned |
920.42 |
|
|
|
|
General |
2,672.16 |
|
General |
2,873.02 |
|
Local Option Sales Tax |
4,564.83 |
|
Local Option Sales Tax |
|
|
Road Use Tax |
5,951.38 |
|
Road Use Tax |
2,962.76 |
|
Water |
45.60 |
|
Water |
4,723.76 |
|
Sewer |
16.00 |
|
Sewer |
2,302.09 |
|
Garbage |
32.50 |
|
Garbage |
5,564.13 |
|
TOTAL REVENUE |
14,202.89 |
|
MARCH DISBURSEMENTS |
18,425.76 |
WARRANTS APPROVED
|
CHN Garbage, 98 sm/144 lg cans |
1854.70 |
|
Lawton Pronto, February
fuel |
500.52 |
|
Marx Truck Trailer Sales,
cutting edge |
77.64 |
|
Lowell Anderson, salary |
441.28 |
|
Lowell Anderson, salary |
441.28 |
|
Acco Unlimited Corp, chlorine |
242.25 |
|
Suburban Supply, labor
& backhoe |
180.00 |
|
Western Iowa Telephone,
domain name |
156.23 |
|
Chuck Hinds, tire chain
crossbars |
25.00 |
|
Menards, flood lights |
13.96 |
|
MidAmerican Energy,
February bills |
1892.47 |
|
Sioux City Iron, tire
chain crossbars |
142.56 |
|
US Bank, software,
supplies |
129.71 |
|
Utility Equipment Co, 2
clamps |
203.98 |
|
Lowell Anderson, salary |
441.29 |
|
Iowa DNR, compost workshop
(2) |
40.00 |
|
Share Corp., Natraklene |
105.61 |
|
Siouxland Dist. Health Dept., lab fee |
10.00 |
|
Lowell Anderson, salary |
441.28 |
|
Patricia L Washburn,
salary |
1258.24 |
|
EFTPS, payroll taxes |
989.62 |
|
IPERS, March payroll |
379.64 |
|
Treasurer of |
545.00 |
|
Treasurer of |
1193.85 |
|
Wolf Creek Graphics,
newsletters |
232.50 |
|
American Family Ins.,
Lowell |
425.90 |
|
CHN Garbage |
2039.35 |
|
Hydro Metering Technology,
6 meters |
443.74 |
|
IMFOA, Spring Conf.
registration |
35.00 |
|
Metcalf, Thompson &
Phipps |
140.00 |
|
Steffen Engineering, test
well |
335.00 |
SIGNED BY:
Jeff
Nitzschke, Mayor
ATTESTED
BY:
Patricia
L Washburn, City Clerk