City Council

City Council — regular meeting, January 23, 2024

Tuesday, January 23, 2024 0 agenda items 8 motions recorded 16 documents

·

Motions carried
2
of 2 substantive motions (procedural ones aside)
Split votes
0
at least one "no", or the motion failed
Bills approved As printed
$232k
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

I-1resolutionall ayes (implied) Res. 2024-003 · p. 2

Motion to table Resolution No. 2024-003 – A Resolution Approving the 28E Agreement with the Clear Creek Amana School District for the Springmier Library by Havens

Carried · moved by Al Havens, seconded by Tim Orris

K-2otherall ayes (implied) · p. 2

K-2 Consideration of Pay Estimate #2 – McComas-Lacina Construction, Sidewalk Connection to Soccer Fields Project – Motion to approve by Havens

Carried · moved by Al Havens, seconded by Skylar Limkemann

Procedural motions (6): agenda, minutes, payables approval, adjournment
  • B Agenda Additions/Agenda Approval – Motion to approve agenda by Schnedler — carried (all ayes (implied))
  • H Adjournment – Motion to adjourn by Limkemann — carried (all ayes (implied))
  • C Agenda Additions/Agenda Approval – Motion to approve agenda by Schnedler — carried (all ayes (implied))
  • E-4 Approval of Liquor License Renewal – Bella Sala – Motion to approve Consent Agenda which includes City Council Minutes, Summary of Receipts, Clerk’s/Treasurers Report, Liquor License Renewal for Bella Sala by Limkemann — carried (all ayes (implied))
  • K-1 Consideration of Payables List – Motion to approve by Havens — carried (all ayes (implied))
  • N Adjournment – Motion to adjourn by Schnedler — carried (all ayes (implied))

Attendance

Christine Olney presentEric Schnedler presentAl Havens presentSkylar Limkemann presentTim Orris presentTim Kasparek (mayor) present

Money approved

The council's payables list for this meeting total $231,617.55 As printed. List (PDF)

Largest payees on the list (public names; payments to private individuals are grouped)
PayeeAmountLines
HART FREDERICK CONSULTANTS$47,498.753
THE NORTHWAY CORPORATIO$28,865.531
EMC INSURANCE COMPANIES$25,479.004
ALLIANT ENERGY$22,319.3028
JOHNSON COUNTY SHERIFF$19,959.331
WELLMARK$17,326.298
SNI SOLUTIONS$17,209.101
MCCOMAS-LACINA CONTRUC$11,487.731

Every line of this list in the spending explorer →

Projects at this meeting

Ordinances and resolutions

Res. 2024-003

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.