Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Council Votes And Purchases topic

No spam. Unsubscribe anytime.

Huxley City Council OKs consent agenda, three equipment purchases and $256,981.17 in claims

Huxley City Council · July 23, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

On July 23, 2024, the Huxley City Council approved its consent agenda (including Resolution 24-055 naming CIRHA representatives and two alcohol permits), authorized three equipment purchases totaling about $94,546, and approved $256,981.17 in claims and payroll.

HUXLEY CITY — The Huxley City Council approved its consent agenda and several capital purchases at its July 23 meeting, recording a combined claims total of $256,981.17.

The council voted unanimously to approve the consent agenda, which included approval of the July 9 minutes, payment of bills, Resolution 24-055 appointing David Haugland and Barb Barrick as the representative and alternate to the Central Iowa Regional Housing Authority (CIRHA), an alcohol permit for Kum & Go and a five-day permit for Prairie Fest. The consent agenda motion was made by Council member Rigler and seconded by Roberts; roll call showed Ayes Murphy, Echer, Roberts and Rigler.

Council also approved three separate business motions. On a motion by Roberts, seconded by Murphy, the council approved a service agreement with Kruck Plumbing & Heating Company Inc. for $9,700. The council approved the purchase of a Caterpillar Model 255 compact track loader from Ziegler CAT for $75,278.29 (motion by Murphy; second Rigler). The council further approved purchase of a Midsota TB trailer from Thomas Bus Sales Inc. for $9,568.00 (motion by Murphy; second Echer). Each motion carried on recorded ayes with no nays.

City Clerk Barb Barrick provided the council with a claims summary; the meeting packet listed a grand total of $256,981.17, including payroll and fund-specific charges. The claims listing in the packet included multiple departmental and vendor line items, such as utility charges, public safety training and contract payments.

The council’s approvals were routine votes on departmental purchases and administrative actions; no amendments or rollbacks were recorded. The meeting adjourned at 7:01 p.m.