CITY OF LONE TREE
June 2, 2025
Mayor Spilman called to order at 5:30 PM the regular meeting of the Lone Tree City Council at Lone Tree City Hall with Hamm, Ford, Zadow, Goedken, and Gluba present. Gluba, Zadow motioned to approve the agenda as presented. CARRIED 5-0. Zadow, Gluba motioned to approve the consent agenda (previous minutes, reports, bills, etc). CARRIED 5-0. Water samples were read from 300 W Commercial and 303 S DeVoe both reported safe and filed.
Mayor called special meeting for Monday June 16th at 4:30pm at City Hall to approve new public works hire.
Ford, Zadow motioned to suspend the rules and read Ordinance 2025-2 by title only. CARRIED 5-0.
Ford, Zadow motioned to approve 2nd reading of Ordinance 2025-2 an ordinance amending the code of ordinances of the city of Lone Tree, Iowa, 2020, by amending provisions pertaining to fees for water services. CARRIED 5-0.
Zadow, Gluba motioned to waive 3rd reading of Ordinance 2025-2 an ordinance amending the code of ordinances of the city of Lone Tree, Iowa, 2020, by amending provisions pertaining to fees for water services. CARRIED 5-0.
Ford, Hamm motioned to approve Resolution 2025-H setting hourly wages for fiscal year 2025-26 with the following per hour wages: Forbes $23.97, Dautremont $25.89, Fellows $15.65 and Amundson $14.23. CARRIED 5-0.
Zadow, Gluba motioned to approve estimate from Mr. Gutter for gutter repair at city shop in the amount of $1,695.00. CARRIED 5-0.
Hamm, Ford motioned to approve renewal of Dollar General’s tobacco license. CARRIED 5-0.
Hamm, Ford motioned to approve estimate from Ace Electric for transfer switch install on water plant generator in the amount of $7,314.50. CARRIED 5-0.
Zadow, Ford motioned to approve Resolution 2025-J committing $2,000 to Lone Tree Economic Development Committee. CARRIED 4-1, Hamm abstaining.
Ford, Goedken motioned to approve fireworks legislative update. CARRIED 5-0.
Zadow, Hamm motioned to adjourn at 6:09 PM. CARRIED 5-0.
FOLLOWING CLAIMS PAID IN MAY
AE OUTDOOR POWER $318.98, mower maintenance
AGVANTAGE FS $59.47, fuel
BANYON DATA SYSTEMS $1,455.00, UB annual support
CITY OF IOWA CITY $5,536.25, library agreement
CITY TRACTOR $233.08, mower maintenance
FAREWAY MEAT & GROCERY $1,520.79, food supplies
HAWKEYE CARPET & VINYL, INC $8,105.00, city hall carpet
HOLIDAY INN $118.72, conference hotel
IMFOA $30.00, IMFOA dues
ION ENVIRONMENTAL SOLUTIONS $6,600.00, WWTF & water plant management
IOWA ONE CALL $19.80, locates
JOHNSON CO SHERIFF’S OFFICE $5,971.33, police contract
JOHNSON COUNTY PUBLIC HEALTH $150.00, community dining food license renewal
JOHNSON COUNTY REFUSE INC $9,328.50, refuse contract
MENARDS $2,021.28, park, shop & city hall supplies
MID WEST ONE BANK $61,671.00, principal payment
KALONA AUTO PARTS $359.66, truck maintenance
PERFORMANCE FOODSERVICE $1,498.24, food supplies
PYRAMID SERVICES $622.62, mower repair
RELO HAULING & DEMO $43,850.00, removal of sand ABC & north park
SIMMERING-CORY IA CODIFICATION $97.00, ordinance codification
SINCLAIR TRACTOR $62.85, mower maintenance
STANDARD PEST CONTROL $35.00, spray com bldg. & city hall
STEPHANIE DAUTREMONT $198.80, mileage
THE NEWS $338.75, annual subscription & legals
WINDSTREAM $234.72, WWTF internet & phone & water plant phone
POSTMASTER $316.40, utility bill postage
ELLIOTT OIL COMPANY $586.34, fuel
US CELLULAR $74.44, public works cell phones
VISA $732.85, park supplies
WINDSTREAM ENTERPRISE $42.10, city hall phone
ALLIANT ENERGY $6,722.44, electric & street lights
DELTA DENTAL OF IOWA $149.46, employee premium
EASTERN IOWA LIGHT & POWER $306.99, street light & lift station electric
WELLMARK $3,961.08, employee premium
WINDSTREAM $364.89, com bldg., lift station, shop phone/city hall, shop internet
DOLLAR GENERAL $139.80, food supplies
IOWA PRISON INDUSTRIES $157.30, speed signs
IA DEPT OF REVENUE $1,249.11, water excise tax payment
IPERS $3,588.72, IPERS payment
IRS $4,392.81, FICA payment
MAY PAYROLL $19,343.60, all employees
RECEIPTS DISBURSEMENTS
GENERAL FUND $32,308.45 $96,353.29
ROAD USE TAX $15,278.73 $5,158.29
LOST $35,642.02 $0
TIF $3,019.76 $0
WATER FUND $7,943.85 $9,269.07
SEWER FUND $11,672.41 $10,845.02
SEWER REVENUE $7,260.54 $0
REFUSE FUND $7,826.13 $9,268.50
TRUST & AGENCY $225.00 $0
DEBT SERVICE $21.53 $61,671.00
CEMETERY TRUST $200.00 $0.00
TOTALS $121,398.42 $192,565.17
Cash On Hand $3,129,319.16
Sav Cert $298,564.79
JOSH SPILMAN, MAYOR
ATTEST
STEPHANIE DAUTREMONT, CITY CLERK
Submitted for publication 06-03-2025
Published in The News, Thursday, June 12, 2025 L-166
