City Council

City Council — regular meeting, May 21, 2024

Tuesday, May 21, 2024 0 agenda items 7 motions recorded 13 documents

·

Motions carried
3
of 4 substantive motions (procedural ones aside)
Split votes
0
at least one "no", or the motion failed
Bills approved As printed
$324k
1 payables list; details
Minutes
Read
Coverage notes. 3 copies of these minutes; one is used (the others are compared) About coverage

Votes

Each motion as the minutes record it: the agenda heading and the motion line. Names come from the roll call; "all ayes (implied)" marks a motion where the minutes say only "All ayes" or "carried unanimously", which credits the members recorded as present. Read the minutes

G-1otherroll call · p. 1

Motion to open Public Hearing for the FY 2023-2024 Budget Amendment by Olney

Carried · moved by Christine Olney, seconded by Eric Schnedler

G-1otherroll call · p. 1

Motion to close Public Hearing for the FY 2023-2024 Budget Amendment by Orris

Unknown · moved by Tim Orris, seconded by Al Havens

I-1resolutionroll call Res. 2024-030 · p. 2

Motion to approve Resolution No. 2024-030 – A Resolution Approving the FY 2023-2024 Budget Amendment by Orris

Carried · moved by Tim Orris, seconded by Christine Olney

I-2resolutionroll call Res. 2024-031 · p. 2

Motion to approve Resolution No. 2024-031 – A Resolution Authorizing and Approving a Loan Agreement, providing for the Issuance of $3,565,000 General Obligation Corporate Purpose Bonds, Series 2024, and providing for the Levy of Taxes to Pay the same by Orris

Carried · moved by Tim Orris, seconded by Eric Schnedler

Procedural motions (3): agenda, minutes, payables approval, adjournment
  • C Agenda Additions/Agenda Approval – Motion to table all items on the agenda except G1, I1, I2 & K1 by Havens — carried (all ayes (implied))
  • K-1 Consideration of Payables List – Motion to Approve by Second by — carried (all ayes (implied))
  • N Adjournment – Motion to adjourn by Limkemann — carried (all ayes (implied))

Attendance

Al Havens presentTim Orris presentChristine Olney presentEric Schnedler presentSkylar Limkemann remoteTim Kasparek (mayor) present

Money approved

The council's payables list for this meeting total $324,324.16 As printed. List (PDF)

Largest payees on the list (public names; payments to private individuals are grouped)
PayeeAmountLines
MSA PROFESSIONAL SERVICES$165,167.971
NOLAN'S LAWN CARE$39,081.001
JOHNSON COUNTY SHERIFF$19,959.331
WELLMARK$17,466.319
VISA$9,837.9637
COURTS FORE SPORTS$8,154.001
RIVER PRODUCTS$7,880.411
CARGILL INC$5,704.661

Every line of this list in the spending explorer →

Projects at this meeting

Ordinances and resolutions

Res. 2024-030, Res. 2024-031

Agenda

The archive has no itemized agenda for this meeting; see the agenda document below.

Documents

Sources

This meeting as JSON · its votes as JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.