City of Spillville – Council Meeting Minutes
Date: Tuesday, June 9, 2026 Time: 6:05 PM
Location: Spillville City Hall
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Call to Order: Mayor Wermers called the regular council meeting to order at 6:05 PM.
Roll Call: Present – Council Members: Kelsay, and Farwell Council Members Schmitt & Straube participated via phone. Absent: Backes
Motion by Kelsay, seconded by Schmitt to approve the consent agenda.
Voice Vote: Ayes – unanimous; Nayes – none. Motion carried. Absent: Backes
Motion by Schmitt, seconded by Kelsay to approve Resolution No. 26-5-7 Approving an interfund transfer from the Local Option Sales Tax Fund to the Road Use Fund.
Roll Call Vote: Schmitt, Kelsay, Farwell, Straube; Ayes – unanimous; Nayes – none. Motion carried. Absent: Backes
Motion by Kelsay, seconded by Straube to approve Resolution No. 26-6-9 Authorizing Signatories on Bank Accounts.
Roll Call Vote: Schmitt, Kelsay, Farwell, Straube; Ayes – unanimous; Nayes – none. Motion carried. Absent: Backes
Motion by Straube, seconded by Kelsay to approve Resolution No. 26-6-10 Authorizing and Approving an Amended and Restated Loan and Disbursement Agreement and Amended and Restated Water Revenue Bond
Roll Call Vote: Schmitt, Kelsay, Farwell, Straube; Ayes – unanimous; Nayes – none. Motion carried. Absent: Backes
Motion by Straube, seconded by Kelsay to approve Resolution No. 26-6-11 Approving Transferring Funds from the General Fund to the Bily Clocks Fund to Cover Property Tax
Roll Call Vote: Schmitt, Kelsay, Farwell, Straube; Ayes – unanimous; Nayes – none. Motion carried. Absent: Backes
Shimek Sanitation Contract terms are up on October 1, 2026. We will be accepting bids until August 7th.
Discussed and agreed to sign Fencl Contract for 2026 / 2027 Supplying LP for $1.55/gal – payment on the 10th of the month.
Council will invite landowners to the next council meeting to review and apply for Voluntary Annexation.
Next Council Meeting will be July 14, 2026 at 6:00 PM.
Motion by Kelsay, seconded by Straube to adjourn the meeting.
Voice Vote: Ayes – unanimous; Nayes – none. Motion carried. Absent: Backes
Meeting adjourned at 7:20 PM
Attest: Lynette Andera, City Clerk
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June Claims Approved |
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| Name |
Memo |
Amount |
| CITIZENS SAVINGS BANK |
Water & Sewer Fees |
-20.40 |
| FENCL OIL & LP CO. |
Library, Clocks, City Hall Contract Pmt – LP |
-552.97 |
| Andera, Lynette C |
Payroll |
-3,124.64 |
| Bodenbender, Lalanya S |
Payroll |
-662.88 |
| Elliott, Daniel L |
Payroll |
-545.79 |
| Elsbernd, Sandra A |
Payroll |
-391.93 |
| Kruckman, Luke E |
Payroll |
-127.44 |
| KUHN, RUTH |
Payroll |
-842.14 |
| PHILLIPS, LARRY J |
Payroll |
-4,820.31 |
| Shatek, Lori |
Payroll |
-198.58 |
| Tindall, Valerie L.S. |
Payroll |
-526.86 |
| Uhlenhake Thompson, Laurie K |
Payroll |
-323.22 |
| US CELLULAR |
Alarm Autodialer/Cell Phone |
-200.44 |
| Flashing Thunder |
Fireworks |
-2,500.00 |
| Marv Smith Electric, Plbg & Htg |
Light Bulbs |
-38.00 |
| Bacon Concrete & Excavating |
Water Tower Demo |
-2,900.00 |
| MISSISSIPPI WELDERS SUPPLY CO., INC |
Fire Inspection |
-179.79 |
| DORSEY & WHITNEY LLP |
Client Matter 446566-00007 |
-3,062.50 |
| ZARNOTH BRUSH WORKS INC |
Street Cleaning |
-792.00 |
| DELL MARKETING L.P. |
Computer |
-749.99 |
| GIGFIRE |
Internet Service |
-70.00 |
| Decorah Leader |
Publications – Budget Minutes |
-981.49 |
| United States Treasury |
42-0869418 – 941 Taxes – May |
-3,124.74 |
| IPERS |
IPERS Employees |
-823.18 |
| IPERS |
IPERS Company |
-1,235.45 |
| FARMERS UNION COOPERATIVE |
Gas |
-1,253.02 |
| AMAZON MARKETPLACE |
Ball Rack |
-50.25 |
| SHIMEK SANITATION |
Shimek Sanitation Contract |
-3,208.26 |
| ALLIANT |
Electricity |
-2,325.35 |
| BADGER METER |
Water Maintenance |
-69.30 |
| CENTURYLINK – LUMEN |
City Telephones |
-82.67 |
| HOWARDS TIRE & REPAIR |
Battery Lawn Mower |
-74.00 |
| DRIFTLESS SECURITY |
Bily Clocks |
-50.00 |
| DRIFTLESS SECURITY |
Library |
-70.00 |
| Microbac Laboratories, Inc |
Water / Sewer |
-220.75 |
| USA BLUEBOOK |
Water Sample Packages |
-482.16 |
| IOWA DEPT OF REV & FINANCE |
WET Sales Tax $929.14 |
-929.14 |
| IOWA DEPT OF REV & FINANCE |
Garbage Sales Tax $32.78 |
-32.78 |
| IOWA DEPT OF REV & FINANCE |
Sewer Sales Tax $27.76 |
-27.76 |
| IOWA DEPT OF REV & FINANCE |
Clocks Sales Tax $181.09 |
-181.09 |
| MEDIACOM |
Clocks Internet Access |
-116.04 |
| STRAUBE, THOMAS |
Weed Control – Chemical Only for Library, Ball Diamond, Lagoon, Rip Rap and Camp Sites |
-265.00 |
| MICROMARKETING |
Library Books |
-79.94 |
| MPLC |
Video MPLC License |
-210.09 |
| KUHN, RUTH |
Mileage |
-36.25 |
| JOHN DEERE FINANCIAL |
Shop Supplies |
-197.56 |
| VISA |
May Stmt |
-520.58 |
| CENTURYLINK – LUMEN |
City Telephones |
-152.98 |
| SHERRY LIETZ |
Clocks Souvenirs |
-55.20 |
| GABE KLIMESH |
Clocks Souvenirs |
-95.50 |
| KELLY MORIARITY |
Music |
-1,000.00 |
| US POST OFFICE |
Stamps Postcards |
-854.00 |
| Fund |
Income |
Distribution |
Fund |
Income |
Distribution |
| General |
$ 7,003.95 |
$ 18,776.37 |
Debt Service |
$ 0.00 |
$ 0.00 |
| Clocks |
$ 3,074.27 |
$ 5,600.00 |
Capitol |
$ 0.00 |
$ 0.00 |
| Library Trust |
$ 729.56 |
$ 2,845.88 |
Water |
$ 183,499.97 |
$ 104,658.80 |
| Campground |
$ 1,068.78 |
$ 1,515.37 |
Water Sinking Fund |
$ 41,352.16 |
$ 0.00 |
| Road Use |
$ 3,087.41 |
$ 155.44 |
Water Deposit |
$ 0.00 |
$ 0.00 |
| LOST |
$ 5,483.65 |
$ 21,394.12 |
Sewer |
$ 4,095.29 |
$ 1,799.37 |
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