Charlotte City Council Proceedings

OCTOBER 2025

Mayor Kelly Snyder called the regular meeting of the Charlotte City Council to order at 6:00 PM with council members Snyder, Eberhart, Labarr, Lamaack, and Hosette present.

The consent agenda included approval of the agenda, the clerk’s financial report, the minutes of September regular meeting of 2025, and the following revenues and expenses:

Bills paid prior to Meeting:

941 Tax – 4,474.50

IPERS – 1,381.53

Sales Tax- 19.41          

Water Excise Tax- 446.11

Alliant- 2,431.93

Windstream, email- 26.84

VISA- misc & postage- 81.52

 

Accounts Payable for Meeting:

AT Disposal, garbage- 2,822.45

Clinton County Sheriff, monthly contract – 1,186.60

Cedar Rapids Municipal – 30.00

CHEM RIGHT Labs, testing- 128.00

F&B- 73.50

Ferguson – 1,250.00

Gordon Flesch Co – 59.31

Great Western Supply Co., TP- 49.27

IDNR, dues membership- 115.00

Iowa One Call- 105.30

John Deere Financial, parks – 623.95

Lynch Dallas –1,565.60

Manatt’s – 913.95

Mulgrew Oil- 1,501.21

Observer- 79.02

Preston Telephone, phone & Internet – 314.09

P&K Midwest, oil filters- 371.41

Rhonda Marlowe, CC reimbursement- 82.58

Seth Ashpole, invoice- 750.00

Water Solutions – 246.88

 

Gross Wages $9,839.28

 

OCTOBER  FUND                    REVENUES      EXPENSES

GENERAL FUND                         $22,389.44         $15,594.50

ROAD USE FUND                        $4,024.64           $1,598.58   

Employee Benefit                        $1,111.00           $436.59

Emergency Fund                         $0.00                  $ 0.00

LOST FUND                                  $5,134.32           $ 0.00                   

Water                                            $9,582.80           $3,293.46

Sewer                                           $4,152.42           $2,818.98

                                       

TOTAL:                                       $46,394.62         $23,742.11

 

 

 

A motion to approve the consent agenda was made by Lamaack with a second by Labarr. All ayes.

 

Public Forum: 

No written or oral comments made.

 

            The Street Financial Report was approved by Hosette with a second by Labarr.

            Mayor Snyder shared information about a digital sign and will bring more information to November meeting.  Tabled.

            HHCH Investments Permit was approved by Hosette with a second by Snyder.

            The LL Pelling Proposal was tabled for November to gather more information.

 

Reports:

Labarr needs to have zoning on next agenda as his property is zoned as commercial not residential, and insurance instructed to go to council.

Hosette updated that she is still working with the real estate attorney and more research and correspondence is needed.

Mayor Snyder reminded council that Halloween Trick or Treat is 5pm-7pm Halloween night.  A stipend for Drew Marlowe was agreed upon same as previous year of $400.

 

 

Motion to adjourn at 6:39p.m. by Snyder with a second by Labarr. All Ayes.

 

 

                                                                                                ________________________________
                                                                                                Kelly Snyder, Mayor

Attest:

 

___________________________________

Chris Budde, City Clerk