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Charlotte, IA 

December 2024 Minutes

Charlotte City Council Proceedings

DECEMBER 10TH, 2024

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

The consent agenda included the approval of the agenda, the clerk’s financial report, the minutes of the November 12th regular meeting of 2024, and the following revenues and expenses:

Bills paid prior to Meeting:

\941 Tax – 4,599.72

IPERS – 1,367.04

State W/H- 398.90

Sales Tax- 18.85

Water Excise Tax- 430.58

Alliant- 2,233.79

Dewitt Bank & Trust, ach return- 5.00

Windstream, phone & internet- 546.93

Visa, flooring & office supplies- 596.71

 

Accounts Payable for Meeting:

Assumption Cemetery, stipend- 200.00

AT Disposal, garbage- 3,428.45

Bernie’s Heating & Air, service call- 80.00

Charlotte Fire Association, stipend- 1,000.00

Charlotte First Responders, stipend- 1,000

Charlotte Post Office, box rent- 100.00

Chem-Rite Labs, testing- 112.00

Chris Budde, mileage- 178.89

Clinton County Sheriff, monthly contract – 1,186.80

Electrical Engineering, generator pms- 890.00

F&B, software/email- 73.50

Gordon Flesch, copier- 47.72

Gworks, yearly software fee- 5,400.00

Iowa Prison Industries, signs- 133.00

Iowa One Call, locates- 26.10

JJJ Enterprises, parts & labor- 1,769.78

James Connolly, mileage- 701.09

John Deere Financial, space heater & antifreeze- 239.86

Mulgrew, propane- 574.14

Observer, publications- 89.56

Preston Telephone Co., phone & internet- 394.04

Rossiter Cemetery, stipend- 200.00

State Hygienic Lab, chemicals- 1,629.50

USA Bluebook, hydrant marker- 194.79

Water Solutions, chemicals- 1,291.66

 

Gross Wages

$ 11,465.99

 

NOVEMBER    FUND                   REVENUES          EXPENSES

GENERAL FUND                          $ 12,123.41          $ 17,382.52

ROAD USE FUND                        $ 3,118.30             $ 34,847.99                      

Employee Benefit                        $ 1,343.45             $ 354.49

Emergency Fund                         $                            $ 

LOST FUND                                  $ 4,114.26              $

FEMA                                                $                             $

ARP                                                   $                             $

Water                                            $ 7,544.73              $ 6,184.69

Sewer                                            $ 3,266.16              $ 3,282.23

                                       

TOTAL:                                           $ 31,540.31            $ 62,051.92

 

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

 

Public Forum: 

No written or oral comments were made.

 

            A motion to approve Dad’s Place tobacco permit was made by Hosette with a second by Labarr. All ayes.

The Kinraid building permit will be tabled until next month.

Hosette gave an update on the new fire station. She told the council that the engineered blueprints were complete and that they will start getting bids for the initial phases of the project.

Reports- None

 

Motion to adjourn at 6:26 PM by Eberhart with a second by Labarr. All Ayes.

 

 

                                                                                                ________________________________
                                                                                                Dave Labarr, Mayor pro-tem

Attest:

 

___________________________________

Chris Budde, City Clerk