The Spillville City Council held the regular meeting at the Spillville City Hall at 6:00 PM. on Tuesday May 3, 2022.
Mayor Straube called the meeting to order with the following councilmen present Schmitt, Backes, Wermers, Kelsay, and Taylor. Absent, none. Motion by Schmitt, second by Backes to approve items on the consent agenda as follows.
- Approval of minutes of previous meeting
- Claims- added library claims, Balik Construction
- City Finance Reports
Roll call vote: unanimous. Motion Carried.
Motion by Kelsay, second by Wermers to move forward with setting up online reservation software for the campground. Roll call vote: unanimous. Motion Carried.
Motion by Backes, second by Taylor to run a recreational swim bus this year pending on finding a qualified driver. Roll call vote: unanimous. Motion Carried.
Motion by Kelsay, second by Taylor to trade in the skid loader at an additional cost of $29,250 to be divided between the various funds where the equipment will be used. Roll call vote: unanimous. Motion Carried.
Water Project -Tabled Street Project – Televising should be completed in June Motion by Backes, second by Wermers to adopt Resolution 2022-5-3 approving the personnel policy handbook. Roll call vote: unanimous. Motion Carried. Discussed 2023 Salaries.
Meeting Adjourned 6:58
Attest: Joane Kulish, City Clerk
| Fund | Income | Distribution | Fund | Income | Distribution |
| General | 5139.63 | $11,849.57 | Debt Service | $453.78 | $0 |
| Clocks | $61.89 | $1963.22 | Capitol | $0 | $0 |
| Library Trust | $2.27 | $0 | Water | $4260.97 | $1749.42 |
| Road Use | $1389.36 | $1529.31 | Water Deposit | $100.00 | $0 |
| Emergency | $54.26 | $0 | Sewer | $3880.32 | $1018.39 |
| LOST | $4189.66 | $21.92 |
April Claims
| Type | Date | Num | Name | Memo | Amount |
| Check | 04/01/2022 | 21415 | CITIZENS SAVINGS BANK | city hall/shop loan # 60393 | -7,117.68 |
| Check | 04/01/2022 | 21416 | CITIZENS SAVINGS BANK | Oak St/Water Loan # 61114 | -5,587.30 |
| Check | 04/06/2022 | PO4-6IPERS | IPERS | IPERS | -1,200.08 |
| Check | 04/06/2022 | PO4-6UST | United States Treasury | Payroll Taxes | -1,567.82 |
| Check | 04/06/2022 | PO4-6IWH | IOWA DEPT OF REV & FINANCE | Payroll Taxes | -577.00 |
| Check | 04/06/2022 | PO4-6WET | IOWA DEPT OF REV & FINANCE | Water Excise Tax | -762.92 |
| Check | 04/06/2022 | PO4-6ST | IOWA DEPT OF REV & FINANCE | Sales Tax | -113.82 |
| Check | 04/06/2022 | 21417 | HEUSS PRINTING | Clocks Promotion | -175.00 |
| Check | 04/11/2022 | 21418 | SHIMEK SANITATION | Sanitation Contract | -2,442.68 |
| Check | 04/11/2022 | 21419 | CENTURYLINK | City Telephones | -105.91 |
| Check | 04/11/2022 | 21420 | RIDGEWAY LUMBER | Park Benches | -93.60 |
| Check | 04/11/2022 | AP4-11CLC | CENTURYLINK | City Telephones | -62.73 |
| Check | 04/11/2022 | AP4-11USC | US CELLULAR | Alarm Autodialer/Cell Phone | -122.18 |
| Check | 04/11/2022 | 21421 | Origin Design | Water Engineering | -4,600.00 |
| Check | 04/11/2022 | 21422 | Civic Improvement Association | Outdoor Stage Lighting | -1,773.77 |
| Check | 04/11/2022 | AP4-11FOSL | FENCL OIL & LP CO. | LP | -240.00 |
| Check | 04/11/2022 | AP4-11FOBC | FENCL OIL & LP CO. | LP | -275.00 |
| Check | 04/11/2022 | AP4-11FOCS | FENCL OIL & LP CO. | LP | -60.00 |
| Check | 04/11/2022 | PO4-11FOCS | FENCL OIL & LP CO. | LP | -1,158.40 |
| Check | 04/11/2022 | 21423 | USA BLUEBOOK | Water Supplies | -231.66 |
| Check | 04/11/2022 | 21424 | B & R BLASTING | Park Repair | -250.00 |
| Check | 04/11/2022 | 21425 | JIM’S APPLIANCE | Concession Appliances | -1,148.00 |
| Check | 04/11/2022 | 21426 | KEYSTONE | Water/SewerTesting | -87.50 |
| Check | 04/11/2022 | PO4-11CO | CAPITOL ONE BANK (USA) N.A. | City, Supplies, | -370.52 |
| Check | 04/11/2022 | AP4-11CLSL | CENTURYLINK | City Telephones | -126.21 |
| Check | 04/11/2022 | 21427 | BADGER METER | Water Meter Service | -116.64 |
| Check | 04/11/2022 | AP4-11MC | MEDIACOM | Clocks Internet Access | -80.16 |
| Check | 04/11/2022 | 21428 | UPPER IOWA INS SERVICES CORP. | City Insurance | -29,945.00 |
| Check | 04/11/2022 | 21429 | National General Flood Insurance | Flood Insurance | -2,738.00 |
| Check | 04/11/2022 | PO4-11LTD | LTD BROADBAND | Internet Service | -480.00 |
| Check | 04/11/2022 | 21430 | ACKLEY PUBLIC LIBRARY | Library books | -10.00 |
| Check | 04/11/2022 | 21431 | TASTE OF HOME | Library Serials | -10.70 |
| Check | 04/11/2022 | 21432 | IOWA HISTORY JOURNAL | Library Serials | -18.95 |
| Check | 04/11/2022 | 21433 | HGTV MAGAZINE | Library Serials | -12.00 |
| Check | 04/11/2022 | 21434 | GOOD HOUSKEEPING | Library Serials | -12.29 |
| Check | 04/11/2022 | 21435 | DECORAH MOBILE GLASS | Repair & Maintenance | -244.00 |
| Check | 04/11/2022 | 21436 | DRIFTLESS MULTIMEDIA | Publications | -354.68 |
| Check | 04/11/2022 | 21437 | FARMERS UNION COOPERATIVE | Fuel & Tank Rent | -1,757.97 |
| Check | 04/11/2022 | 21438 | Civic Improvement Association | Inwood Grant | -4,800.00 |
| Check | 04/11/2022 | AP4-11AE | ALLIANT | Electricity | -2,511.47 |
| Check | 04/11/2022 | 21439 | IROC WEB DESIGN SERVICES | City Website | -45.00 |
| Check | 04/11/2022 | PO4-11JD | JOHN DEERE FINANCIAL | City maintenance & Repair | -65.60 |
| Check | 04/26/2022 | 21440 | VRIEZE, KIMBERLY | Utility Refund | -100.00 |
| Check | 04/30/2022 | PO4-30WH | IOWA DEPT OF REV & FINANCE | Payroll Taxes | -253.00 |
| Check | 04/30/2022 | CITIZENS SAVINGS BANK | Service Charge | -0.20 | |
| Check | 04/30/2022 | 21441 | Craft, Susanna-Virginia | Payroll | -803.49 |
| Check | 04/30/2022 | 21443 | Elsbernd, Sandra A | Payroll | -382.40 |
| Check | 04/30/2022 | 21444 | KUHN, RUTH | Payroll | -576.97 |
| Check | 04/30/2022 | 21445 | KULISH, JOANE | Payroll | -1,199.10 |
| Check | 04/30/2022 | 21446 | PHILLIPS, LARRY J | Payroll | -3,181.56 |