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City Council meeting minutes from the City of Dana, Iowa.</text>
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Items in this collection are the minutes of City Council Meetings held in the City of Dana, Iowa from 01 JAN 1990 through 31 DEC 1999.</text>
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01 JAN 1990 through 31 DEC 1999</text>
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            <text>UNAPPROVED MINUTES OF THE REGULAR COUNCIL MEETING DECEMBER 23, 1994 [?: the November 16 minutes set this meeting for December 21, 1994]

The Council meet in regular session with Mayor Pedersen presiding with Council Members Paulson, Hurley, Hillman, Pedersen present. Absent, Delp.

Sheriff Jim Kurth discussed the cost to his department for the many calls they are asked to cover in Dana. Action was tabled until a later meeting.

Motion by Hurley second by Paulson to approve the 1995-96 budget and set a hearing date of December 23 [sic: the budget hearing was held at the December 28, 1994 special meeting], 1994 at 7:00 p.m. in the Communty Center. Motion carried.

Motion by Pedersen second by Hillman to adopt Resolution 97-7 [sic: probably 94-7]. A Resolution setting the rate paid to City employees for use of private vehicles for City business.
Nuisances were discussed.

No passed due water bills.

Motion by Pedersen second by Hurley to pay the following bills and all bills due prior to the next regular Council meeting. Motion carried.

GENERAL FD.: Dave Hoyt, legal work, 220.75; Copeland Ins.,rent, 15.00; George Brabbs, wages,mileage, 99.74; george brabbs, wages recycling, 48.76; Peoples Bank, FICA,92.81; Copeland Ins.,Bond ins.,95.00;Idea Press, supp., 73.56; GTE, service, 49.31; Redden-Miller, copier, 1200.00; Copeland Ins., O &amp; D insurance, 1200.00.

ROAD USE TAX FD.: IES Utilities, service, 155.12; Nick Hillman, mowing, 9.23; Ivan Hillman, supplies, 40.00; Virgil Pedersen, repairs, 14.67.

WATER REVENUE FD.:Hach Co.,chlorine, 24.00; George Brabbs, wages, 99.73; IES Utilities, service, 89.04; Dan Acton, wages, mileage, postage, 318.17; Postmaster, postage, 58.00; Feed-Rite Controls, chemicals, 111.06; Dana Postmaster, postage, 12.00.

BINGO FD.: IES Utilities, service, 28.72; GTE, service, 33.26.

Receipt fds; GENERAL FD.: 1075.31; WATER REVENUE FD.,1385.89; ROAD USE TAX FD.: 310.58; BINGO FD., 178.00; Water savings FD.,30.65.

Special Council meeting December 28, 1994 at 7:00 p.m.

Next regular Council meeting January 18, 1994 [sic: 1995] at 7:00 p.m. in the Communty Center.

[signature: George Brabbs, City Clerk]
[signature: Jack Pedersen, Mayor]</text>
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              <text>Greene County Sheriff; Sheriff Jim Kurth; law enforcement costs; police protection; 1995-96 budget; budget hearing; Resolution 94-7; Resolution 97-7; mileage rate; private vehicle reimbursement; nuisances; copier; Redden-Miller; D &amp; O insurance; directors and officers insurance; bond insurance; Copeland Insurance; Dave Hoyt; legal work; recycling wages; Hach Co.; Feed-Rite Controls; Idea Press; IES Utilities; GTE; Jack Pedersen; Virgil Pedersen; Jack Hurley; Ivan Hillman; Nick Hillman; Don Paulson; Cindy Delp; George Brabbs; Dan Acton</text>
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              <text>Regular meeting (Delp absent). Dated December 23, 1994 in the heading, although the November minutes set the meeting for December 21. Sheriff Jim Kurth discussed what it costs his department to answer the many calls it receives from Dana; action was tabled. The council approved the 1995-96 budget for a hearing (typed as December 23, but held at the December 28 special meeting) and adopted a resolution, typed "97-7" and probably 94-7, setting the rate paid to city employees for using private vehicles on city business. Bills include a $1,200 copier from Redden-Miller and D &amp; O insurance. The next meeting is typed as January 18, 1994, meaning 1995.</text>
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