Luana City Council Minutes from September 3rd

Luana City Council Minutes of September 3, 2026

The Luana City Council held their regular monthly meeting Thursday, September 3, 2026, at 7:00 pm. with Council Members Lonnie Baade, Kevin Boddicker, Craig Radloff and Jackie Radloff-Schneider present. Absent: Todd Olson.

Mayor Luke Steege called meeting to order at 7:00 pm.

Minutes of August meeting were reviewed and approved upon motion by Radloff-Schneider, second by Baade carried unanimously. 

Boddicker motioned to pay all monthly claims totaling $326,375.66, Radloff-Schneider second, carried unanimously. Receipts for the month totaled $22,624.66 Radloff-Schneider motioned to pass Res. 9-2026 T.O.F, Boddicker second, carried unanimously. Council reviewed reconciled reports.

Sara, MSA, recapped lagoon project to present date. MSA presented Professional Services Agreements for the Resident Project. Council discussed the level of service that the City desires to have during construction. Boddicker motioned to approve Professional Service Agreement in the amount of $387,600.00, second by Radloff carried unanimously.

Radloff-Schneider motioned to approve Street Financial Report completed by Administrator Humble and Res. SFR2026, Baade second, carried unanimously.

Boddicker motioned to pass Res. 9.4-2026 Approving Signatures at Luana Savings Bank, Baade second, carried unanimously. Roll call vote: AYES 4, NAYS 0. Whereupon, the Mayor declared the measure duly adopted.

Council discussed tree needing trimmed at 307 Main Street.

Complaints were received regarding unkept property at 406 Old Hwy 18&52.

Next regular council meeting will be held October 1, 2026, at 7:00 pm.

Mayor Steege adjourned the meeting at 8:10 pm.

                                                    Tammy Humble, City Administrator

Monthly Expenditures $326,375.66: Alliant Energy $2,718.97; Black Hills Energy $181.86; Card Services $363.46 (Speed sign battery); Federal Taxes $1,390.76; HACH $1,071.64 (Treatment supplies); IPERS $1,123.58; John Deere Financial $130.03 (Shipping/supplies); Kayser Ford $94,303.00 (New truck); LSB $34.00 (Stop check fee); Martin Flags $300.60 (State flags); Microbac $19.50 (Water testing); Mid America Publishing $1,125.79 (Publications); NEIT $81.86; Post Office $143.26 (Certified letters); Shafer Law Trust $214,834.87 (Land purchase for lagoons); Times Register $24.55 (Publications); Wages $5,765.61;Waste Management $2,428.96; W.E.T. Tax $333.36. Fire Department Expenditures $34.00; General Fund Expenditures $15,755.85; Propriety $215,950.92; Road Use Tax Expenditures $94,634.89; TIF Expenditures $0.

Monthly Revenue $22,624.66: Franchise Fee (Black Hills) $36.48; Fuel Tax Refund $232.50; Interest $1,555.71; Local Option $3,562.83; RUT $2,176.36; Utilities $15,060.78.