Public Notice — Lamont
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Affects:General PublicGovernment Agencies
Lamont City Council held its regular May 13, 2026 meeting, approved the consent agenda, reviewed payroll and vendor bills totaling $53,596.16, reported April revenues of $81,790.20, and received law enforcement and fire department activity updates.
Key Takeaways
- Council approved consent agenda at May 13, 2026 meeting
- Total April expenditures: $53,596.16
- April revenues reported: $81,790.20
- Buchanan County Sheriff logged 42 hours in April
- Various deposit refunds and payroll items were processed
What to do next
- 1
Review full meeting minutes
Contact the Lamont City Clerk for the complete May 13, 2026 minutes to see ordinance actions or attachments not summarized here.
- 2
Monitor city financial reports
Watch future council agendas for updates on expenditures, budgets, and fund balances following the April reports.
- 3
Contact Buchanan County Sheriff
If you have concerns about April incidents (dog complaints, vandalism), contact Deputy Tyler Klenzman or the Buchanan County Sheriff's Office for details.
Frequently asked questions
- What was the total amount of April expenditures approved by the Lamont City Council?
- The council reported total April expenditures of $53,596.16.
- How much revenue did the City of Lamont report for April 2026?
- April revenues were reported as $81,790.20.
- When did the Lamont City Council meet in May 2026?
- The regular council meeting took place Wednesday, May 13, 2026 at 7:00 p.m.
- Who provided law enforcement reports to the Lamont City Council?
- Deputy Tyler Klenzman from the Buchanan County Sheriff's Department reported law enforcement activity.
The suggestions and answers above are AI-generated for general information only. They can be wrong, and we don't take responsibility for their accuracy. Talk to a qualified professional before acting on them.
Full Notice Text
PUBLIC NOTICE City of Lamont Lamont City Council May Meeting Minutes The regular meeting of the Lamont City Council was held Wednesday, May 13, 2026 at 7:00 p.m. Mayor Cook called the meeting to order. Present:Adams, Lamphier, Lincoln, & Slack; Devlin arrived at 7:05 p.m. Motion by Lamphier, second by Lincoln to approve the consent agenda:a) May Agenda b) April Special Meeting Minutes c) Bills d) April Receipts e) Treasurer's Reports. All ayes; motion carried. Paula Harvey, Wages 4/3/26 ..........................................................................1778.21 Ann Pech, Wages 4/3/26 ....................................................................................24.24 Paul Lincoln, Wages 4/3/26 ...........................................................................1784.90 Sarah Fletcher, Wages 4/3/26...........................................................................436.33 Bob's Plumbing & Heating, Replace Shop Furnace ......................................3065.00 Brycen Askeland, Deposit Refund.....................................................................75.00 Buchanan County Auditor, 4th Qtr FY26 Law Contract ...............................6435.00 IWEA, IAWEA Annual Conference ..................................................................40.00 Iowa DCI, Background Check - Andrews .........................................................15.00 Joe's Plumbing & Heating, Jettying East of East Street...................................725.00 Kluesner Sanitation, March Hauling..............................................................4010.96 McDermott Oil Co, Fuel for Plow Truck & Skid ............................................165.50 Microbac Labs, Drinking Water Analysis..........................................................19.50 Morgan Paris, Deposit Refund...........................................................................75.00 Smith Insurance, Add Plow Truck/Cyber Pol ................................................1855.62 Susy Hotchkiss, Open House Flowers Library ..................................................30.32 Terri Beavers, Deposit Refund...........................................................................75.00 Chaz Fleming, Reissue Check .........................................................................217.02 Paula Harvey, Wages 4/17/26 ........................................................................1778.20 Doug Davis, Wages 4/17/26.............................................................................306.01 Ann Pech, Wages 4/17/26 ..................................................................................40.41 Paul Lincoln, Wages 4/17/26 .........................................................................1784.90 Sarah Fletcher, Wages 4/17/26.........................................................................413.09 Iowa Dept of Revenue, 1st Qtr Mar Sales Tax ................................................140.06 Iowa Dept of Revenue, 1st Qtr Mar Water Excise Tax....................................393.89 US Treasury, April 941 Tax............................................................................2611.66 IPERS, April Contributions ...........................................................................1603.65 Kevin Kautman, Deposit Refund.....................................................................133.53 Jonatan Martinez, Deposit Refund...................................................................122.47 Alliant Energy, Electric Service.....................................................................2050.61 Black Hills Energy, Natural Gas Service .........................................................531.20 Crawford Transport, Service Fire Dept Vehicles ............................................. 887.11 EMC Insurance Co, Add Chevy Plow Truck .................................................2359.00 Fusion Forward, 12-Month Hosting Renewal ...................................................99.99 Hawkins, Inc., Chlorine Tank Rental.................................................................40.00 JD Financial, Lawn Sweeper ...........................................................................399.99 Kalynn Cavanaugh, Deposit Refund..................................................................75.00 MARCO, Cleaner/Weed Killer/Pen Oil.........................................................1564.50 Mary Ann Dozark, Deposit Refund ...................................................................75.00 Med Compass, Fire Dept Physicals ...............................................................1740.00 Microbac Labs, Drinking Water Analysis..........................................................65.00 Offifice Towne, Copier Service Agreement .........................................................62.94 Press Journal, Mar Publications.......................................................................265.36 R&J Pest Control, Ant Treatment - Fire Station ................................................50.00 RSP, LLC, Legal Fees......................................................................................262.50 Strawberry Point Hardware, Marking Paint.......................................................32.97 Team Lab, Shady Blue Pond............................................................................511.50 US Cellular, Cellphone Service .........................................................................63.09 Visa, Envelopes/Postage/Fuel/Book ..............................................................1524.28 Wellmark, May Premium...............................................................................1184.07 Windstream, Phone Service .............................................................................438.50 BankIowa, I-Net/ACH Fees...............................................................................13.05 Paula Harvey, Wages 5/1/26 ..........................................................................1778.20 Doug Davis, Wages 5/1/26...............................................................................234.38 Ann Pech, Wages 5/1/26 ....................................................................................24.24 Paul Lincoln, Wages 5/1/26 ...........................................................................1784.90 Sarah Fletcher, Wages 5/1/26...........................................................................441.48 ATCO International, Black Nitrile Gloves.......................................................100.42 Iowa One Call, Locate Emails ...........................................................................20.70 K&A Farm Equipment, Mower Blades/Oil/Filters..........................................258.17 Kluesner Sanitation LLC, April Hauling .......................................................4078.10 McDermott Oil Co, Fuel/Pizza for BCEDC ....................................................105.47 Melida Ordonez, Deposit Refund ......................................................................75.00 Microbac Labs, Water & Wastewater ..............................................................153.00 NAPA Auto Parts, Lawnmower Oil ...................................................................13.98 Offifice Towne, Copier Service Agreement .........................................................76.99 Expenditures by Fund:General 14599.55, Road Use Tax 2319.58, Trust & Agency 2776.50, LOST 8312.04, Water 6934.70, Sewer 8583.67, Landfill 10014.96, Stormwater 55.16, TOTAL 53596.16 April Revenues:City Services 20316.75, Interest 1844.98, Franchise Fees 1195.89, LOST 5103.80, Property Tax 46459.15, Fire Dept Donation 250.00, Library FY26 Appropriation1542.76, Library Copies 28.00, Road Use Tax 4598.87, Rent/Camping 450.00, TOTAL 81790.20 Deputy Tyler Klenzman reported the Buchanan County Sheriff's Department logged 42 hours during April with calls for service being dog complaints, domestic, vandalism, and civil. City Clerk reported Fire Department had 6 controlled burn