On the agenda: Overland meeting — Flock Camera (Apr 27)
Past ⚠ Agenda Watch Overland, Missouri · Monday, April 27, 2026 — 5 months ago
About this record
The published agenda for the April 27, 2026 meeting contains: "Flock Camera". The meeting has passed. The agenda stays here as a permanent public record.
Check the agenda document for the meeting time.
The agenda, word for word
Government public record — the full text of the published document, archived August 14, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
TENTATIVE AGENDA
CITY COUNCIL MEETING
OVERLAND CITY HALL - COUNCIL CHAMBERS
9119 LACKLAND ROAD, OVERLAND, MO 63114
MONDAY, APRIL 27, 2026, AT 6:00 P.M.
6:00 P.M. – CITY COUNCIL MEETING
1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
4. REMEMBRANCE OF OUR SERVICE MEN AND WOMEN
5. COMMUNITY ANNOUNCEMENTS
6. APPROVAL OF MINUTES
7. APPROVAL OF BILLS
8. REPORT OF THE CITY CLERK
9. REPORT OF THE CITY ATTORNEY
Resolutions
• R2026-21 – Declaring Results of General Municipal Election
10. RESIDENTS COMMENTS
11. ADJOURNMENT SINE DIE
OATH OF OFFICE FOR NEWLY ELECTED OFFICIALS
1. CALL TO ORDER
2. ROLL CALL
3. REPORT OF THE MAYOR
• Appointments
4. REPORT OF THE CITY COUNCIL
• Appointment of President Pro Tem
• Appointment of City Clerk
5. ADJOURNMENT
The Public is invited to attend a reception honoring the newly elected officials at the
Community Center immediately following adjournment.
For Community Announcements and Residents Comments, Requests to Address the Council form
must be completed and turned in to Mayor or City Clerk prior to the start of the City Council Meeting.
THE MINUTES OF THE 1712th
MEETING OF THE CITY COUNCIL
OF THE CITY OF OVERLAND, MISSOURI,
HELD ON APRIL 13, 2026, AT 6:00 P.M.
CALL TO ORDER
Mayor Little called the meeting to order at 5:46 p.m.
EXECUTIVE SESSION
Councilman Wroblewski made a motion to go into Executive Session for the purposes
for personnel in accordance with RSMo. 610.021(3). Councilwoman Ferguson
seconded. The vote was polled as follows: Ruckman – yes; Wroblewski – yes; Furnace
– yes; Stiebel – yes; Ferguson – yes; Requejo – yes; Barnard – yes; and Bennett – yes.
Motion carried.
City Council returned from Executive Session.
CALL TO ORDER
Mayor Little called the meeting to order at 6:00 p.m.
ROLL CALL
Ruckman
Wroblewski
Furnace
Stiebel
Ferguson
Requejo
Barnard
Bennett
PLEDGE OF ALLEGIANCE
REMEMBRANCE OF SERVICEMEMBERS AND FIRST RESPONDERS
Chief Mackey introduced Det. Gary Maxwell, who was approved for promotion to
Corporal by the City Council during the Executive Session.
PUBLIC HEARING
City Administrator Jason McConachie read the following Public Hearing Notice:
Please take notice that the City Council of the City of Overland, Missouri will conduct
a Public Hearing on April 13, 2026, at 6:00 P.M. in the Council Chambers of Overland
City Hall located at 9119 Lackland Road, Overland, Missouri 63114, for the purpose
of reviewing and receiving comments with respect to the following matters:
• 1424 Ashby Road – Conditional Use Permit – Auto Body Repair (Lou Fusz
Motor Company dba Lou Fusz Collison Center)
• 2509B Woodson Road – Conditional Use Permit – Convenience StoreProduce Market (Luna’s Produce & Imports)
Any interested parties may attend and be heard at the public hearing.
Mayor Little opened the floor to public comment for each of the topics.
April 13, 2026, City Council Meeting
•
•
1424 Ashby Road
o Clay Vance, Vance Engineering, clarified the number of customer vehicles for
overnight parking.
2509B Woodson Road
o The applicant explained that mostly South American groceries will be sold.
Hearing no further comments, the public hearing was closed.
APPROVAL OF MINUTES
March 23, 2026, City Council Meeting
Councilman Wroblewski made a motion to approve the March 23, 2026, Council
Meeting minutes as presented. Councilwoman Requejo seconded. The vote was polled
as follows: Ruckman – yes; Wroblewski – yes; Furnace – yes; Steibel – yes; Ferguson
– yes; Requejo – yes; Barnard – yes; and Bennett – yes. Motion carried.
March 23, 2026, City Council Meeting
Councilwoman Requejo made a motion to approve the March 23, 2026, Council Work
Session minutes as presented. Councilwoman Ruckman seconded. The vote was
polled as follows: Ruckman – yes; Wroblewski – yes; Furnace – yes; Steibel – yes;
Ferguson – yes; Requejo – yes; Barnard – yes; and Bennett – yes. Motion carried.
APPROVAL OF BILLS
Councilwoman Requejo made a motion to approve the bills as presented Councilman
Ferguson seconded. The vote was polled as follows: Ruckman – yes; Wroblewski – yes;
Furnace – yes; Steibel – yes; Ferguson – yes; Requejo – yes; Barnard – yes; and
Bennett – yes. Motion carried.
REPORT OF THE CITY CLERK
Planning & Zoning Commission Report
In addition to the Conditional Use Permits which were recommended for approval by
the Planning & Zoning Commission on Tuesday, March 31, 2026, the following were
recommended for approval:
•
•
•
•
1424 Ashby Road – Site Plan, in addition to Bill 12-2026 for Condition Use
Permit – Automotive repair center performing auto body repair.
o Lou Fusz Motor Company dba Lou Fusz Collision Center.
9655 Midland Boulevard – Site Plan – Place of Public Assembly for Worship
o International Society of Krishna Consciousness
1616 Woodson Road – Site Plan – new building for warehouse in “PD-M”
Planned Development – Manufacture
o DGI Woodson, LLC
1620 Woodson Road – Site Plan – installation of four storage tanks &
containment wall in “PD-M” Planned Development – Manufacture
2
April 13, 2026, City Council Meeting
•
o Missouri Petroleum
2509B Woodson Road – Site Plan – in addition to Bill 13-2026 for Conditional
Use Permit – Convenience Store-Produce Market
o Luna’s Product & Imports
REPORT OF THE CITY ATTORNEY
Resolutions
• R2026-19 – Contract: Utility Associates Inc
Councilman Wroblewski made a motion to approve R2026-19 as presented.
Councilman Bennett seconded. The vote was polled as follows: Ruckman – yes;
Wroblewski – yes; Furnace – yes; Steibel – yes; Ferguson – yes; Requejo – yes;
Barnard – yes; and Bennett – yes. Motion carried.
•
R2026-20 – Records Management
Councilwoman Requejo made a motion to approve R2026-20 as presented.
Councilwoman Ferguson seconded. The vote was polled as follows: Ruckman –
yes; Wroblewski – yes; Furnace – yes; Steibel – yes; Ferguson – yes; Requejo – yes;
Barnard – yes; and Bennett – yes. Motion carried.
Ordinances
• Bill 12-2026 – Conditional Use Permit – 1424 Ashby
City Attorney Joe Bond read Bill 12-2026 the first time in the short form.
Councilwoman Requejo made a motion to read Bill 12-2026 a second time in the
short form. Councilman Wroblewski seconded. The vote was recorded as follows:
Ruckman – yes; Wroblewski – yes; Furnace – yes; Steibel – yes; Ferguson – yes;
Requejo – yes; Barnard – yes; and Bennett – yes. Motion carried.
City Attorney Bond read Bill 12-2026 a second time in the short form.
Councilwoman Ruckman made a motion to approve Bill 12-2026, “An Ordinance
Granting a Conditional Use Permit to Lou Fusz Collision Center to Operate an
Automotive Repair Facility (Automotive Body Shop) at 1424 Ashby Road in the M1 Manufacturing Zoning District as Provided for in Section 400.240.C and
Appendix A of the Municipal Code of the City of Overland” as Ordinance # 202612. Councilman Bennett seconded. The vote was polled as follows: Ruckman –
yes; Wroblewski – yes; Furnace – yes; Steibel – yes; Ferguson – yes; Requejo – yes;
Barnard – yes; and Bennett – yes. Motion carried.
Ordinance #2026-12 – An Ordinance Granting a Conditional Use Permit
to Lou Fusz Collision Center to Operate an Automotive Repair Facility
(Automotive Body Shop) at 1424 Ashby Road in the M-1 Manufacturing
Zoning District as Provided for in Section 400.240.C and Appendix A of
the Municipal Code of the City of Overland
•
Bill 13-2026 – Conditional Use Permit – 2509B Woodson Road
3
April 13, 2026, City Council Meeting
City Attorney Joe Bond read Bill 13-2026 the first time in the short form.
Councilman Wroblewski made a motion to read Bill 13-2026 a second time in the
short form. Councilwoman Ferguson seconded. The vote was recorded as follows:
Ruckman – yes; Wroblewski – yes; Furnace – yes; Steibel – yes; Ferguson – yes;
Requejo – yes; Barnard – yes; and Bennett – yes. Motion carried.
City Attorney Bond read Bill 13-2026 a second time in the short form.
Councilwoman Requejo made a motion to approve Bill 13-2026, “An Ordinance
Granting a Conditional Use Permit to Maria Betancourt to Operate a
Neighborhood Grocery Store at 2509 B Woodson Road in the C-2 General
Commercial Zoning District as Provided for in Section 400.230.C and Appendix A
of the Municipal Code of the City of Overland” as Ordinance # 2026-13.
Councilwoman Ferguson seconded. The vote was polled as follows: Ruckman –
yes; Wroblewski – yes; Furnace – yes; Steibel – yes; Ferguson – yes; Requejo – yes;
Barnard – yes; and Bennett – yes. Motion carried.
Ordinance #2026-13 –An Ordinance Granting a Conditional Use Permit to
Maria Betancourt to Operate a Neighborhood Grocery Store at 2509 B
Woodson Road in the C-2 General Commercial Zoning District as Provided
for in Section 400.230.C and Appendix A of the Municipal Code of the City
of Overland
STAFF REPORT
RESIDENTS COMMENTS
REPORT OF THE CITY COUNCIL
REPORT OF THE MAYOR
ADJOURNMENT
There being no further business to discuss, Councilman Wroblewski made a motion
to adjourn. Councilman Bennett seconded. The vote was polled as follows: Ruckman
– yes; Wroblewski – yes; Furnace – yes; Steibel – yes; Requejo – yes; Ferguson – yes;
Barnard – yes; and Bennett – yes. Motion carried.
ATTEST:
____________________________________
MAYOR
____________________________________
CITY CLERK
4
THE MINUTES OF WORK SESSION OF THE CITY COUNCIL OF THE CITY OF
OVERLAND HELD ON MONDAY, APRIL 13, 2026, IN THE COUNCIL
CHAMBERS AT 9119 LACKLAND ROAD, OVERLAND, MO
CALL TO ORDER
Mayor Little called the Work Session to order at 6:23 p.m.
ROLL CALL
Ruckman
Wroblewski
Furnace
Stiebel
Ferguson
Requejo
Barnard
Bennett
DISCUSSION: FY2026/2027 General Fund Budget
City Administrator Jason McConachie reviewed the draft FY2025/2026 General Fund
Budget.
FY2025/2026 General Fund Year to Date:
• Revenues: $8,839,330.34
• Expenses: $7,869,915.89
• Fund balance: $13,972,899.07
FY2025/2026 General Fund Projected:
• Revenues: $11,108,342.38
• Expenses: $10,002,477.12
FY2026/2027 General Fund Proposed Budget:
• Revenues: $9,950,000
• Expenses: $11,414,488
• Projected Ending Fund Balance: $12,508,411.07
Proposed FY2026/2027 Expenses: $11,414,488
• Salaries: $6,232,528
• Benefits: $2,225,660
• Operations: $2,956,300
FY2026/2027 Capital Improvement Fund
FY2025/2026 Capital Improvement Fund Year to Date:
• Revenues: $1,175,749.54
• Expenses: $862,6003.59
• Fund balance: $13,972,899.07
Proposed FY2026/2027 Expenses: $1,625,183
• Equipment: $53,000
Work Session – April 13, 2026
•
•
•
Desktop Computers: $15,000
Flock Cameras: $38,000
Projects: $440,000
o Streetlights: $150,000
o Street Striping: $40,000
o PD 1st & 2nd floor renovations: $250,000
Street Work: $908,183
o Sidewalk Repairs: $20,000
o Streets-Preventative Maintenance: $15,000
o Streets-Major Projects: $483,183
o Street-Misc. Curbs, Gutters, Approach: $50,000
o Streets-NovaChip: $340,000
Vehicles: $224,000
o Street Department: $80,000
2 pickups
o Police Department: $144,000
2 SUVs
o
o
EXECUTIVE SESSION
There being no further business to discuss, Councilwoman Ferguson made a motion
to go into Executive Session for the purpose of legal, in accordance with RSMo.
610.021(1), Real Estate, in accordance with RSMo. 610.021(2) and Contract, in
accordance with RSMo. 610.021(12). Councilwoman Requejo seconded. The vote was
polled as follows: Ruckman – yes; Wroblewski – yes; Furnace – yes; Steibel – yes;
Ferguson – yes; Requejo – yes; Barnard – yes, and Bennett – yes. Motion carried.
2
City of Overland
Report of Prior Paid Invoices
For Invoices Paid Prior to
2026.4.27 Council Meeting
Check Date Bank
4/16/2026
4/16/2026
4/23/2026
4/23/2026
4/23/2026
4/23/2026
4/23/2026
4/17/2026
4/17/2026
4/17/2026
4/17/2026
4/17/2026
4/17/2026
4/17/2026
4/17/2026
4/17/2026
4/17/2026
4/17/2026
4/21/2026
4/16/2026
4/16/2026
4/16/2026
4/23/2026
4/23/2026
4/23/2026
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
3
3
3
3
3
05N
Check
35268
35270
35271
35274
35275
35276
35277
78412
78413
78414
EFT2271(E)
EFT2272(E)
EFT2273(E)
EFT2274(E)
EFT2275(E)
EFT2276(E)
EFT2277(E)
EFT2278(E)
EFT2283(E)
2129
2130
2131
2132
2133
6794
App
Vendor
Vendor Name
STAPLES BUSINESS ADVANTAGE (660409)
AP
8762
AP
175
AMEREN MISSOURI (01068)
AP
175
AMEREN MISSOURI (01068)
AP
8839
JOHN DEERE FINANCIAL
AP
8680
MISSOURI AMERICAN WATER
AP
2876
SEWER LATERAL FUND
STAPLES BUSINESS ADVANTAGE (660409)
AP
8762
PR
Def Comp Life
MassMutual
MassMutual VA
PR DEFERRED COMP
PR
UNION DUES
FRATERNAL ORDER OF POLICE
PR
AFLAC
AFLAC
PR
COLONIAL
COLONIAL LIFE
PR
IRS
INTERNAL REVENUE SERVICE
PR
NU PENSION
OVERLAND PENSION FUND
POLICE RETIREMENT FUND
PR POLICE PENSION
PR
SITW
MISSOURI DEPARTMENT OF REVENUE
PR
MEDICAL
ANTHEM
PR
VISION
Eyemed Fidelity Security Life
PR
LIFE
STANDARD INSURANCE CO
AP
AP
AP
AP
AP
AP
11843
11536
6682
6682
11536
175
DCH Plumbing LLC
PLS PLUMBING, LLC
GATEWAY SEWER AND DRAIN
GATEWAY SEWER AND DRAIN
PLS PLUMBING, LLC
AMEREN MISSOURI (01068)
1
Description
Amount
Bi-weekly Payroll - 2026.4.17
Security deposit refunds
$165,784.09
$600.00
ch - flags
pd - electric
pd - electric
st - hub, wheel bolt
st - water
County Rev/RE & PP
ch - flags
$367.40
$54.80
$106.91
$960.38
$514.89
$3,237.99
$220.44
$50.00
$100.00
$600.00
$2,293.50
$31.00
$52,313.13
$10,986.59
$16,772.57
$6,343.00
$73,325.13
$634.84
$75.19
Paid Prior General Fund Total
$335,371.85
sl - 2242 huntington
sl - 2328 huntington
sl - 9060 tudor
sl - 10015 northfield
sl - 9410 miriam
$1,789.00
$7,180.00
$936.25
$355.00
$4,480.00
Paid Prior Sewer Lateral Fund Total
$14,740.25
am - street lighting
$65.00
Paid Prior Capital Improvement Fund Total
$65.00
City of Overland
Report of Prior Paid Invoices
For Invoices Paid Prior to
2026.4.27 Council Meeting
4/16/2026
4/16/2026
4/23/2026
4/23/2026
6
6
6
6
10748
10749
10750
10751
AP
AP
AP
AP
175
175
175
8680
AMEREN MISSOURI (01068)
AMEREN MISSOURI (01068)
AMEREN MISSOURI (01068)
MISSOURI AMERICAN WATER
2
cc - electric
hf - electric
pk - electric
pk - water
$1,447.94
$40.91
$263.65
$415.77
Paid Prior Parks & Recreation Fund Total
$2,168.27
City of Overland
Report of Disbursement Scheduled
For Checks Dated 2026.4.28
1
Vendor
Invoice Number
Description
Fund
Amount
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AT&T (5014)
AT&T (5019)
BALDWIN / PRIESMEYER
BARNES CARE
BridgeTower Media
BridgeTower Media
BS&A SOFTWARE
Christopher Moss
Cintas Corporation No. 2
Cintas Corporation No. 2
COCHRAN ENGINEERING
CUNNINGHAM VOGEL & ROST
CUNNINGHAM VOGEL & ROST
CUNNINGHAM VOGEL & ROST
CUNNINGHAM VOGEL & ROST
CUNNINGHAM VOGEL & ROST
CUNNINGHAM VOGEL & ROST
CUNNINGHAM VOGEL & ROST
CUNNINGHAM VOGEL & ROST
DAVE'S AUTO & PRO-PERFORMANCE
DEKA SERVICE
LITE INTERPRETING & TRANSLATIO
ENERGY PETROLEUM COMPANY
Eye Thrive
Eye Thrive
GALLS, LLC
Greater St Louis Area Scouting
JAMES MORGAN
09ek1352
09ej6616
09ek5332
09ek6335
09ek7033
09ek7031
09ek7032
09ek3795
09ek8973
09ek8975
09ek3560
09ej2315
09ej2325
Apr-26
Apr-26
s03158
1017237
745860932
745860465
167753
455343766
5328223803
5329273401
m19175
71496
71497
71498
71499
71500
71501
71502
71503
3735
47218837
4989
594554
287204
287206
34625806
9346
2026.4.16
st - batteries
pd - rotors returned
st - napagold
st - napagold
st - marine dual purpose
st - napagold
st - napagold
st - rpr kit
st - battery
st - battery
st - parts
pd - wiper blades
pd - wiper blades returned
ms - internet
ms - internet
ch - flags
cd - drug screen
pz - public notice
am - public notice
ms - annual suport
pd - reimbursement/vehicle rental
st - first aid supplies
pd - first aid supplies
am - pd design and construction docs
ba - board of adjustment
le - city attorney
le - city v centurylink
le - general
le - liquor licenses
pz - planning and zoning
pd - police
le - telecommunications and row
pd - starter motor/6
pd - ac repair
ct - interpreting services
st/pd - fuel
BD Payment Refund
BD Payment Refund
pd - duty belt
pd - exploring registration fees
pd - expense reimbursement/car titles
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
$259.98
($314.22)
$55.10
$12.44
$117.99
$46.37
$46.37
$103.80
$161.99
$117.99
$982.68
$32.56
($32.56)
$149.80
$594.75
$876.00
$65.00
$36.89
$30.94
$16,018.00
$1,018.52
$132.93
$81.19
$1,453.60
$490.00
$5,296.00
$54.67
$3,968.63
$294.00
$4,312.00
$1,710.50
$1,470.00
$690.50
$1,054.05
$65.00
$19,647.08
$300.00
$250.00
$106.89
$600.00
$53.80
City of Overland
Report of Disbursement Scheduled
For Checks Dated 2026.4.28
2
Vendor
Invoice Number
Description
Fund
Amount
LAW ENFORCEMENT OFFICIALS
LAWN CARE EQUIPMENT CO
LEON UNIFORM COMPANY INC.
McCLAIN RADAR SERVICE
NICIPAL LEAGUE OF METRO ST. LO
OCCUPATIONAL HEALTH CENTERS
OVERLAND TRAILER
PAT KELLY EQUIPMENT CO
SAFELITE AUTO GLASS
Scott's Power Equipment Inc
Slappey Communications LLC
SSM Health Care Group
St Louis Regional CrimeStoppers
ST LUKE'S WORKPLACE HEALTH
STEPHANIE LIANG
SUMNER ONE/DATAMAX
SWINTER GROUP
SYDENSTRICKER NOBBE PARTNERS
TRAVELERS
TRAVELERS
VIKING-CIVES MIDWEST INC
VIP DISTRIBUTING CO.
White Cap LP
WIRELESS USA
246
1073395
673023-01
5307
2026.4.20
1017265514
49572
p96751
01816-664566
370229
itv70951
90008989
2026
338935
2026.4.13
4583846
in260391
2246238 redo
108475660
108472411
116107
166068135
50035953869
308662
pd - dues
st - backpack blower
pd - mrt shirt and name tags
pd - radar and lidar certifications
am - installation dinner
pd - drug screen
st - parts
st - carburetor
pd - windshield/13
st - elbow
AM/CD/PD - VoicePro Maintenance
pd - toxicology services
pd - dues
pd - drug screen
cc - membership renewal
am - copier lease & overages
st - liquid brine
st - john deere repair
cd - notary bond/jessica
cd - notary bond/kadi
st - cover, bearing shaft
pd - graphics/13
st - sonotbue rainguard column form
pd - radio repairs
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
$80.00
$264.08
$99.00
$520.00
$400.00
$87.00
$328.90
$39.36
$453.48
$18.00
$894.22
$90.00
$250.00
$49.00
$10.00
$77.98
$351.00
$815.74
$50.00
$50.00
$40.58
$673.00
$173.88
$2,445.00
General Fund Total
$70,671.45
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
$18,517.00
$2,018.00
$6,880.02
$198.27
$193.63
$201.37
$202.92
Capital Improvement Fund Total
$28,211.21
APPLIED CONCEPTS INC
LANDVATTER READY MIX INC
LANDVATTER READY MIX INC
NEW FRONTIER MATERIALS
NEW FRONTIER MATERIALS
NEW FRONTIER MATERIALS
NEW FRONTIER MATERIALS
476144
252486
253107
12937382
12934529
12933443
12933753
pd - radar trailer/r2025.64
st - curb and gutter/lackland
st - street slab/canterway
st - potholdes/hurstgreen
st - potholes/midland valley
st - pm/w1
st - potholes/arline
City of Overland
Report of Disbursement Scheduled
For Checks Dated 2026.4.28
3
Vendor
Invoice Number
Description
Fund
Amount
BMI
EAL LANDSCAPE CONSTRUCTION, IN
MIRACLE SUPPLY COMPANY INC
Priyaah Pratt
ROYAL PAPERS INC
Slappey Communications LLC
500001371148
9
s136455
2026.4.15
l375847
itv70951 cc
cc - music license
pk - wa lake project payment 9
pk - dog park water line repairs
cc - candle making workshop
hf/cc - maintenance supplies
CC - VoicePro Maintenance
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
$459.00
$99,875.40
$299.94
$320.00
$57.10
$106.77
Parks & Recreation Fund Total
$101,118.21
RESOLUTION 2026-21
RESOLUTION DECLARING RESULT OF REGULAR ELECTION
April 7, 2026
WHEREAS, there was held a regular municipal election Tuesday, April 7, 2026, within
the boundaries of the City of Overland, Missouri, and at such election there was elected one
Mayor for a term of four years; one Councilman from Ward No. 1; one Councilman from Ward
No. 2; one Councilman from Ward No. 3; and one Councilman from Ward No. 4; for a term of
two years; and
WHEREAS, the Board of Election Commissioners of the County of St. Louis, State of
Missouri, was, by the laws of the State of Missouri, authorized to conduct said election; and
WHEREAS, said Board of Election Commissioners of the County of St. Louis, State of
Missouri, did conduct said election and has furnished its certification and abstract of the results
in words and figures as follows:
OFFICIAL FINAL CERTIFICATION REPORT
GENERAL ELECTION
CITY OF OVERLAND, MISSOURI
TUESDAY, APRIL 15, 2026
STATE OF MISSOURI )
)
COUNTY OF ST. LOUIS )
SS
We, the Board of Election Commissioners of St. Louis County, Missouri, acting as the
verification board pursuant to 115.507, RSMo, hereby certify the foregoing to be true and correct
abstract of votes cast for the candidates and issues at the General Municipal Election held in St.
Louis County, Missouri, on April 7, 2026.
IN TESTIMONY WHEREOF, we have hereunto set our hand at our office in St. Ann, St. Louis
County, Missouri, this 15th day of April, 2026.
/S/Robert Chambers
Chairman
/S/Patricia Yaeger
Secretary
/S/Marsha Haefner
Commissioner
/S/Florence Hill
Commissioner
VOTES CAST AT POLLS AND BY ABSENTEE BALLOT
ELECTION, APRIL 7, 2026
Registered Voters:
Ballots Cast:
Voter Turnout:
OFFICES/CANDIDATES VOTED ON
8552
1,217
14.23%
TOTAL VOTES
FOR MAYOR
Marty A. Little
1,035
FOR COUNCILMAN – WARD NO. 1
Patrick Wroblewski
201
FOR COUNCILMAN – WARD NO. 2
Lee Furnace
Timothy A. Capuano
323
145
FOR COUNCILMAN – WARD NO. 3
Jessica Requejo
161
FOR COUNCILMAN – WARD NO. 4
Kirby Barnard
262
NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS:
Section 1:
That the Certified Abstract of the Board of Election Commissioners of the
County of St. Louis, State of Missouri, be accepted and made a part of the records of the City of
Overland, Missouri.
Section 2:
That Marty A. Little be declared the duly elected and qualified Mayor of
the City of Overland, Missouri, for a period of four years, ending April, 2030, and that he be
issued a certificate of election attesting to that fact, providing he subscribes to the Oath of Office.
Section 3:
That Patrick Wroblewski be declared the duly elected and qualified
Councilman from Ward 1 of the City of Overland, Missouri, for a period of two years, ending
April, 2028, and that he be issued a certificate of election attesting to that fact, providing he
subscribe to the Oath of Office.
Section 4:
That Lee Furnace be declared the duly elected and qualified Councilman
from Ward 2 of the City of Overland, Missouri, for a period of two years, ending April, 2028,
and that she be issued a certificate of election attesting to that fact, providing he subscribes to the
Oath of Office.
Section 5:
That Jessica Requejo declared the duly elected and qualified Councilman
from Ward 3 of the City of Overland, Missouri, for a period of two years, ending April, 2028,
and that he be issued a certificate of election attesting to that fact, providing she subscribes to the
Oath of Office.
Section 6:
That Kirby Barnard be declared the duly elected and qualified Councilman
from Ward 4 of the City of Overland, Missouri, for a period of two years, ending April, 2028,
and that he be issued a certificate of election attesting to that fact, providing he subscribes to the
Oath of Office.
Section 7:
That this Resolution be in full force and effect from and after the date of
its approval by the Mayor and City Council.
PASSED this
27th
day of
April
, 2026.
MAYOR
April 27, 2026
Date of Approval
ATTEST:
CITY CLERK
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Provenance
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- Agenda Watch · Aug 14, 2026
Permanent ID DKT-2026-000395 — this record is never deleted.
Record history
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- Aug 14, 2026 Filed on the Docket
- Aug 14, 2026 Full document archived — public record
← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.