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City Council

Regular Meeting

Madelia, MN · September 8, 2025

AgendaMinutes

Minutes

City Council Meeting Monday, September 8, 2025 The meeting was called to order by Mayor Cody Eager. Those in attendance were Cody Eager, Mark Slater, Andy Gappa, Matt Gunderson and Glen Christensen. Others present were Chris Fischer, Heather Utz, Rob Prescher, Jim Pettersen, Wade Johnson and Kathy Guyer. A Motion was made by Glen Christensen and seconded by Mark Slater to approve the Consent Items. Voting in favor of said motion: Cody Eager-Yes, Matt Gunderson-Yes, Andy Gappa-Yes, Glen Christensen-Yes and Mark Slater-Yes. Motion approved. Check Issue Check Payee Amount Date Number 9/8/2025 75821 AMAZON CAPITAL SERVICES 137.02 9/8/2025 75822 AUGUST SCHELL BREWING CO 340.00 9/8/2025 75823 BOYUM WINDOW & SIDING INC 721.70 9/8/2025 75824 BREAKTHRU BEVERAGE MN BEER, LLC 61.60 9/8/2025 75825 BREAKTHRU BEVERAGE MN WINE & SPIRITS LLC 361.04 9/8/2025 75826 BUSINESS CARD SERVICES 312.00 9/8/2025 75827 CHRISTENSEN COMMUNICATIONS CO 1,619.43 9/8/2025 75828 CULLIGAN WATER CONDITIONING 125.92 9/8/2025 75829 DAHLHEIMER BEVERAGE 5,386.55 9/8/2025 75830 DAKOTA SUPPLY GROUP 17,280.06 9/8/2025 75831 DAVIS SALES & SERVICE 183.42 9/8/2025 75832 G.M.S. INDUSTRIAL SUPPLIES, INC. 292.12 9/8/2025 75833 GAPPA ELECTRIC INC 92.81 9/8/2025 75834 GRUMPY'S GARAGE LLC 971.73 9/8/2025 75835 HARRY JENNESS INSPECTIONS LLC 400.00 9/8/2025 75836 HAWK ALARM SYSTEMS, INC. 218.40 9/8/2025 75837 INTERGRATED PROPERTY SOLUTIONS LLC 180.00 9/8/2025 75838 JOHNSON BROTHERS LIQUOR CO 1,172.40 9/8/2025 75839 LOPEZ, XOCHITL 52.23 9/8/2025 75840 MADELIA FORD 69.30 9/8/2025 75841 MADELIA WATER DEPT 4,418.19 9/8/2025 75842 MINNESOTA DEPT LABOR & INDUS 105.00 9/8/2025 75843 MN DEPARTMENT OF HEALTH 2,194.00 9/8/2025 75844 MORGAN CREEK VINEYARDS 843.60 9/8/2025 75845 NORTHSIDE REPAIR INC 21.00 9/8/2025 75846 PEARSON BROS INC 59,924.02 9/8/2025 75847 PHILLIPS WINE & SPIRITS CO 1,254.51 9/8/2025 75848 PREMIER AUTO PARTS, LLC 407.90 9/8/2025 75849 RUNNING SUPPLY INC 179.96 9/8/2025 75850 SORENSON'S TRUE VALUE 502.81 9/8/2025 75851 SOUTHERN GLAZER'S OF MN 446.97 9/8/2025 75852 STREICHERS POLICE EQUIPMENT 459.75 9/8/2025 75853 SUNSHINE FOODS 532.44 9/8/2025 75854 TOW DISTRIBUTING A-B BRANDS 7,106.47 9/8/2025 75855 VALLEY ASPHALT PRODUCTS INC 1,398.00 9/8/2025 75856 VISION DESIGN GROUP INC 60.00 9/8/2025 75857 WATONWAN COUNTY 1,650.00 9/8/2025 100882 ELITE ELECTRICAL INNOVATIONS, LLC 2,441.83 9/8/2025 100883 FERGUSON WATERWORKS #2518 162.42 9/8/2025 100884 GOPHER STATE ONE CALL 51.30 9/8/2025 100885 MADELIA LIGHT & POWER 38,783.76 9/8/2025 100886 MARCO TECHNOLOGIES, LLC 693.00 9/8/2025 100887 MINNESOTA VALLEY TESTING LABS 2,104.70 Total 155,719.36 A Motion was made by Andy Gappa and seconded by Mark Slater to approve assigning 122 Cox Avenue to Parcel 17.100.1430. This parcel will be split due to the development of a duplex on the lot. Voting in favor of said motion; Cody Eager-Yes, Andy Gappa-Yes, Glen Christensen-Yes, Mark Slater-Yes and Matt Gunderson-Yes. Motion was approved. With no further business before the Council, A Motion was made by Andy Gappa and seconded by Mark Slater to adjourn the meeting. Voting in favor of said motion; Cody Eager-Yes, Mark Slater-Yes, Andy Gappa-Yes, Glen Christensen-Yes and Matt Gunderson-Yes. Motion was approved. Typed this 5th day of September 2025 Chris Fischer, City Administrator **All Madelia City Council Meetings are recorded and are available for review at https://www.madeliamn.com/city-government/agendas/ Meeting minutes are typed as a general synopsis of the meetings and are provided as a general guide of the discussions and decisions for the Madelia City Council. The video of all meetings controls over any typed minutes, and any discrepancy shall be determined in favor of the recorded meeting.

Agenda

MADELIA CITY COUNCIL AGENDA Notice of Meeting Pursuant to Minn. State. § 13D.021 City of Madelia City Council Meeting Monday, September 8, 2025 6:00 – Planning Commission Meeting 6:30 – Workshop 7:00 – Council Meeting I. Consent Items 1. Approve the Agenda 2. Approve the Minutes of August 25, 2025, meeting 3. Approve the Bills as listed. II. Resolutions III. Administrative Items 1. Discuss and take appropriate action Pay Request # 4 to GM Contracting in the amount of $445,555.97. 2. Discuss and take appropriate action on accepting employment resignation of Danielle Goetz. 3. Discuss and take appropriate action on setting Public Hearing for setback variance. 4. Discuss and take appropriate action on setting Public Hearing for land sale. 5. Discuss and take appropriate action on DSG quotes for values in the amount of $20,937.21. 6. Discuss and take appropriate action on DSG quotes for fire hydrant in the amount of $4601.75. IV. Citizen’s communication V. Adjourn

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