K-2 Consideration of One-time Water and Sewer Adjustment for 1026 Creekside Drive – Motion to approve by Olney
Carried · moved by Christine Olney, seconded by Tim Orris
City Council
Each motion as the minutes record it: the agenda heading and the motion line. Names come from the roll call; "all ayes (implied)" marks a motion where the minutes say only "All ayes" or "carried unanimously", which credits the members recorded as present. Read the minutes
K-2 Consideration of One-time Water and Sewer Adjustment for 1026 Creekside Drive – Motion to approve by Olney
Carried · moved by Christine Olney, seconded by Tim Orris
K-3 Consideration of City Council Appointments (below) and Council Action as Needed – Motion to approve by Schnedler
Carried · moved by Eric Schnedler, seconded by Tim Orris
Eric Schnedler presentTony Johnson presentChristine Olney presentTim Orris presentSkylar Limkemann presentTim Kasparek (mayor) present
The council's payables list for this meeting total $256,530.80 As printed. List (PDF)
| Payee | Amount |
|---|---|
| MSA PROFESSIONAL SERVICES | $69,025.89 |
| ALLIANT ENERGY | $29,778.10 |
| SNI SOLUTIONS | $26,503.75 |
| WULFEKUHLE INJECTION & P | $24,725.40 |
| NEUMILLER ELECTRIC INC | $24,115.50 |
| WELLMARK | $18,723.99 |
| DORSEY & WHITNEY LLP | $17,000.00 |
| CARGILL INC | $6,120.58 |
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.