The Spillville City Council held the regular meeting at the Spillville City Hall at 6:00 PM. on Tuesday July 5, 2022.
Mayor Straube called the meeting to order with the following councilmen present Schmitt, Backes, Taylor, Wermers and Kelsay. Absent, none. Motion by Backes, second by Taylor to approve items on the consent agenda as follows.
- Approval of minutes of previous meetings
- Claims- with addition of Shimek Sanitation and Bankers Bank bills
- City Finance Reports
Roll call vote: unanimous. Motion Carried. Motion by Schmitt, second by Backes to approve Fireworks Permit for the South Winn Area Community Group for July 1, 2023. Roll call vote: unanimous. Motion Carried.
Representatives of Origin Design were present to discuss the water project, a special meeting will tentatively be held July 19 to review changes.
Received Library Report.
Received the Clocks report.
Street Project – Still waiting on the televising of sewer lines Council is working on determining what features are wanted on the city website.
Motion by Kelsay, second by Taylor to approve Resolution 22628 for the transfer of funds. The policy & procedure manual and special events policy will be discussed at the special meeting.
Meeting Adjourned 7:41
Attest: Joane Kulish, City Clerk
| Fund | Income | Distribution | Fund | Income | Distribution |
| General | $9357.56 | $29316.22 | Debt Service | $84.21 | $0 |
| Clocks | $8177.14 | $12105.81 | Capitol | $0 | $0 |
| Library Trust | $77.19 | $129.80 | Water | $4564.45 | $2563.83 |
| Road Use | $3706.72 | $1098.95 | Water Deposit | $0 | $0 |
| Emergency | $10.06 | $0 | Sewer | $4099.97 | $1194.34 |
| LOST | $4916.09 | $0 |
June 2022 Claims
| Type | Date | Num | Name | Memo | Amount |
| Check | 06/01/2022 | OP22-6IPERS | IPERS | IPERS | -2,290.96 |
| Check | 06/01/2022 | OP22-6UST | United States Treasury | Payroll Taxes | -2,828.12 |
| Check | 06/03/2022 | 21470 | BRUCE BEARINGER BAND | Summer Music Series | -350.00 |
| Check | 06/07/2022 | 21489 | CITIZENS SAVINGS BANK | Loan 59300 Payment | -1,785.00 |
| Check | 06/07/2022 | 21490 | IROC WEB DESIGN SERVICES | City Website | -16.00 |
| Check | 06/07/2022 | 21491 | PERMA-CLEAN | Community Room Maint | -1,025.00 |
| Check | 06/07/2022 | 21492 | HAWKINS, INC | Water-Supplies | -331.08 |
| Alarm dialer/Cell | |||||
| Check | 06/07/2022 | AP22-6USC | US CELLULAR | Phone | -122.07 |
| Check | 06/07/2022 | 21493 | DEVI | Souvenirs | -94.00 |
| Check | 06/07/2022 | 21494 | TARZAN TREE SERVICE | Stump Grinding | -130.00 |
| Check | 06/07/2022 | 21495 | IA DEPT OF TRANSPORTATION | Road Signs | -30.00 |
| Check | 06/07/2022 | 21496 | PILGRIM IMPORTS | Souvenirs | -220.70 |
| Check | 06/07/2022 | 21497 | ACE HARDWARE & RENTAL | Cleaning Supplies | -60.97 |
| Check | 06/07/2022 | 21498 | VRBA BACKHOE SERVICES LLC. | Park Maintenance | -404.09 |
| Check | 06/07/2022 | OP22-6AM | AMAZON MARKETPLACE | City Supplies & Lighting | -812.49 |
| Check | 06/07/2022 | 21499 | USA BLUEBOOK | Water Supplies Office & Clocks | -362.26 |
| Check | 06/07/2022 | OP22-6QC | QUILL CORPORATION | Supplies | -260.43 |
| Check | 06/07/2022 | 21500 | CENTURYLINK | City Telephones | -106.93 |
| Check | 06/07/2022 | 21501 | CLERKBOOKS, INC. | Quickbooks Subscription | -350.00 |
| Check | 06/07/2022 | AP22-6MC | MEDIACOM | Clocks Internet Access | -83.90 |
| Check | 06/07/2022 | 21502 | BADGER METER | Water Meter Service | -49.63 |
| Check | 06/07/2022 | 21503 | BEAVER CREEK GRAPHIX | Museum Souvenirs | -975.72 |
| Check | 06/07/2022 | 21511 | THORNTON LIBRARY | Library Books | -16.00 |
| Check | 06/07/2022 | 21512 | MICROMARKETING | Library Books | -72.00 |
| Check | 06/07/2022 | 21513 | THE SATURDAY EVENING POST | Library Serials | -28.00 |
| Library Computer | |||||
| Check | 06/07/2022 | 21514 | MR COMPUTERS USA | Repair | -212.50 |
| Check | 06/07/2022 | 21515 | GRAPHICS, INC. | Utility Testing Shipping | -22.65 |
| Check | 06/07/2022 | AP22-6AE | ALLIANT | Electricity | -2,176.53 |
| Check | 06/07/2022 | 21516 | KEYSTONE | Water/SewerTesting | -67.50 |
| Check | 06/07/2022 | 21510 | DRIFTLESS MULTIMEDIA | Publications | -115.58 |
| Check | 06/07/2022 | 21518 | HUBER’S STORE | Park Supplies | -11.99 |
| Check | 06/07/2022 | 21519 | BRUENING ROCK PRODUCTS | Park Maintenance | -397.33 |
| Check | 06/07/2022 | OP22-6COB | CAPITOL ONE BANK (USA) N.A. | City,Supplies, | -871.01 |
| Check | 06/07/2022 | 21520 | JERALD ANDERA | Flowers & Supplies | -3,464.77 |
| Check | 06/07/2022 | 21484 | STRAUBE, CONNER | Payroll | -349.08 |
| Check | 06/07/2022 | 21514 | A & W DESIGNS | Clocks Souvenirs Clocks Credit Card | -262.75 |
| Check | 06/07/2022 | AP22-6WIP | Worldpay Integrated Payments | Fees | -401.13 |
| Check | 06/07/2022 | AP2267CLSL | CENTURYLINK | City Telephones | -126.39 |
| Check | 06/07/2022 | AP2267CLCS | CENTURYLINK | City Telephones | -62.51 |
| Check | 06/16/2022 | 21522 | SHIMEK SANITATION | Sanitation Contract | -3,271.35 |
| Check | 06/16/2022 | 21523 | BEAU TIMMERMAN | 4th of July Music | -500.00 |
| Check | 06/16/2022 | 21524 | RICHARD ARNDT AND THE BREW | 4th of July Music | -2,000.00 |
| Check | 06/16/2022 | 21525 | BRUENING ROCK PRODUCTS | Park Maintenance | -617.24 |
| Check | 06/21/2022 | CITIZENS SAVINGS BANK | Bank ACH Fees | -18.20 | |
| Check | 06/26/2022 | 21526 | CLET KOSHATKA FARM EQUIPMENT | Equipment Maintenance | -102.00 |
| Check | 06/26/2022 | 21527 | GREEN REPAIR | Mower Maintenance | -216.00 |
| UPPER IOWA INSURANCE | |||||
| Check | 06/26/2022 | 21528 | SERVICES | City Insurance | -101.00 |
| Check | 06/26/2022 | 21529 | Marv Smith Electric, Plbg & Htg | Park & Bandstand Clocks Books, | -227.59 |
| Check | 06/26/2022 | 21530 | GRAPHICS, INC. | Brochures | -2,008.91 |
| Check | 06/26/2022 | 21531 | DRIFTLESS MULTIMEDIA | Publications | -303.00 |
| Check | 06/26/2022 | OP22-6AM2 | AMAZON MARKETPLACE | Supplies | -28.98 |
| Check | 06/27/2022 | 21532 | WEST BEND LIBRARY | Library Books | -8.00 |
| Check | 06/27/2022 | 21533 | MR COMPUTERS USA | Library Computer Repair | -65.00 |
| Check | 06/27/2022 | 21534 | KUHN, RUTH | Mileage | -89.29 |
| Check | 06/27/2022 | 21535 | BEAMAN MEMORIAL LIBRARY | Library Books | -16.67 |
| Check | 06/27/2022 | 21536 | DECORAH MOBILE GLASS | Repair & Maintenance | -2,200.00 |
| Check | 06/27/2022 | 21537 | NAXOS OF AMERICA INC. | Clocks Souvenirs | -525.38 |
| Check | 06/27/2022 | 21538 | Craft, Susanna-Virginia | Clocks Postage | -16.10 |
| Check | 06/27/2022 | 21539 | PENFIELD BOOKS | Clocks Souvenirs | -283.96 |
| Check | 06/27/2022 | AP22-6CLBC | CENTURYLINK | City Telephones | -111.06 |
| City property lawn | |||||
| Check | 06/27/2022 | 21540 | TURKEY RIVER LAWN CARE | service | -140.00 |
| Check | 06/27/2022 | 21541 | HOWARDS TIRE & REPAIR | Equipment Repair | -385.00 |
| Check | 06/27/2022 | AP22-6CLSL | CENTURYLINK | City Telephones | -126.08 |
| Check | 06/27/2022 | AP22-6CLCS | CENTURYLINK | City Telephones | -62.51 |
| Check | 06/27/2022 | OP22-6LTDB | LTD BROADBAND | Internet Service | -193.05 |
| Check | 06/28/2022 | 21542 | D & K PRODUCTS | Park Maintenance | -135.00 |
| Check | 06/30/2022 | 21543 | Elsbernd, Sandra A | Payroll | -568.17 |
| Check | 06/30/2022 | 21544 | KUHN, RUTH | Payroll | -425.57 |
| Check | 06/30/2022 | 21545 | KULISH, JOANE | Payroll | -1,215.32 |
| Check | 06/30/2022 | 21546 | PHILLIPS, LARRY J | Payroll | -4,166.70 |
| Check | 06/30/2022 | 21558 | KELSAY, STEVEN | Payroll | -55.41 |
| Check | 06/30/2022 | 21560 | STRAUBE, THOMAS A | Payroll | -184.70 |
| Check | 06/30/2022 | 21547 | Craft, Susanna-Virginia | Payroll | -1,771.03 |
| Check | 06/30/2022 | 21548 | Kleve, Sharon | Payroll | -322.23 |
| Check | 06/30/2022 | 21549 | KLIMESH, MARY E | Payroll | -444.79 |
| Check | 06/30/2022 | 21550 | KNUTSON, ELLIEROSE | Payroll | -311.25 |
| Check | 06/30/2022 | 21551 | Krivachek, Patricia A | Payroll | -436.13 |
| Check | 06/30/2022 | 21552 | MASHEK, SHARON H | Payroll | -355.81 |
| Check | 06/30/2022 | 21553 | SCHMELZER, CORDELL | Payroll | -243.80 |
| Check | 06/30/2022 | 21554 | STRAUBE, CONNER | Payroll | -1,011.23 |
| Check | 06/30/2022 | 21555 | Wagner, Billie | Payroll | -282.49 |
| Check | 06/30/2022 | Citizens Savings Bank | Service Charge | -2.00 | |
| Check | 06/30/2022 | 21557 | Backes, Reed | Payroll | -73.88 |
| Check | 06/30/2022 | 21559 | Schmitt, Darrell G | Payroll | -55.41 |
| Check | 06/30/2022 | 21561 | TAYLOR, JOHN | Payroll | -73.88 |
| Check | 06/30/2022 | 21562 | WERMERS, PAUL L | Payroll | -72.55 |