What did the Lehigh City Council approve at the May 11 meeting?

They approved the agenda, consent agenda, insurance renewals, RiverDays insurance, sewer forgiveness for account 1286003, and claims.

How much was forgiven for the sewer account 1286003?

The council approved sewer forgiveness of $66.87 for account 1286003 due to a water leak that did not enter the sewer system.

What were the total accounts payable and total payroll amounts?

Total accounts payable were $99,922.77 and total payroll was $8,348.80.

Where can I find the vendor payments for the meeting?

Vendor payments are listed in the minutes under each fund (General, Road Use Tax, Water, Sewer, Electric) with individual amounts.

May 20, 2026 Public Notice: Lehigh, IA

Regular Meeting of the Lehigh City CouncilMonday, May 11th in the Community Center Was called to order at 6:00 pm by Mayor Joe Tuel. Present were Rude, Panzi, and Demery. Absent were Richardson and Dodd. Motion to approve agenda by Rude. Second by Demery; all ayes. Motion to approve consent agenda by Panzi. Second by Demery; all ayes. Motion to approve insurance renewal by Rude. Second by Panzi; all ayes. Motion to approve RiverDays insurance by Panzi. Second by Demery; all ayes. Motion to approve sewer forgiveness for account 1286003 for water leak where water did not enter sewer system in the amount of $66.87 by Rude. Second by Panzi; all ayes. Motion to approve claims by Rude. Second by Demery; all ayes. Motion to adjourn by Rude. Second by Panzi; all ayes. Minutes unofficial until approved by CouncilAfter our council meeting, there was an informal meeting with the County on the bridge project. Following the conclusion of the council meeting, council dispersed and joined the audience. They did not sit together nor did they hold any discussions.GENERAL FUND Amazon Capital Services dvd $662.73Bianchi Heating & Cooling post office repair $873.42Bomgaars shop supply $37.36DSW Backyard Services mowing $1,450.00Gowrie News LLC publishing $822.48Ingram Library Services books $338.90Johnson & Sons Inc insurance $26,686.28Johnson Law legal fees $1,350.00Marco Inc copier $55.23Menards shop supply $42.97Mikes Pest Control pest control $20.00Nationwide bond insurance $263.00NCIRSWA landfill fees $446.35OReilly Auto Parts shop supply $269.17US Bank fire dept/library/city $2,514.99Walters Sanitation garbage provider $3,050.25General fund total $38,883.13ROAD USE TAX FUND Johnson & Sons Inc insurance $362.00Menards street lights $602.87OReilly Auto Parts vehicle repair $485.47ROAD USE TAX FUND TOTAL $1,450.34WATER FUND AgSource Coop Services water/sewer testing $204.73Dodge Graphix water plant signs $49.50Hawkins Inc water chemicals $2,416.99Horrell Environmental water operator affidavit $385.00Johnson & Sons Inc insurance $11,253.73Menards water line repair $344.18US Bank utility billing $71.40USA Bluebook water chemicals $1,470.79WATER FUND TOTAL $16,196.32SEWER FUND AgSource Coop Services water/sewer testing $204.72Horrell Environmental water operator affidavit $385.00Johnson & Sons Inc insurance $11,253.73SEWER FUND TOTAL $11,843.45ELECTRIC FUND Johnson & Sons Inc insurance $11,253.74Menards electric repair $681.15Midland Power Coop electric provider $11,102.04Theresa Grossnickle stamps/utility billing $163.80ELECTRIC FUND TOTAL $23,200.73TOTAL PAYROLL $8,348.80Total accounts payable $99,922.77 REVENUE BY FUND GENERAL FUND $48,068.95ROAD USE TAX FUND $3,321.59EMPLOYEE BENEFITS $4,095.51LOST FUND $7,068.14WATER FUND $9,287.24WATER SINKING FUND $1,531.95SEWER FUND $4,816.11ELECTRIC FUND $20,960.26TOTAL REVENUE $99,149.75

Public Notice — Lehigh

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