TOWN OF BODE REGULAR COUNCIL MEETING MINUTES

 

DATE: Monday, July 6, 2026

Time: 5:30 p.m. - 6:45 p.m.

Location: Town Hall Council Chambers, 105 Humboldt Ave

 

1.        CALL TO ORDER

Mayor Miller called the meeting to order at 5:30 p.m.

 

2.        ROLL CALL

PRESENT: Mayor Miller, Council members Rob McKenna, Paula Fulwider, and Jess Tepner.

ABSENT: Ryan McCart, Glenn Hasfjord

ALSO PRESENT: City Clerks, Becky Struthers and Courtney McCullough

 

3.        APPROVAL OF AGENDA

Council member Fulwider made a motion to approve the agenda as presented. Motion seconded by council member Tepner. All ayes, motion carried.

 

4.        APPROVE MINUTES FROM JUNE 1ST COUNCIL MEETING

Council member Tepner made a motion to approve the minutes for the June 1st, 2026, regular meeting as written. Motion seconded by council member Fulwider. All ayes, Motion carried.

 

5.    RESOLUTION APPROVING LOAN FORGIVENESS AND PROVIDING FOR APPROVAL OF REPLACEMENT BOND AND LOAN AND DISBURSEMENT AGREEMENT.

The Town Council of the Town of Bode, Iowa met on July 6, 2026, at the Town Hall in the Council Chambers at 5:30 p.m. The meeting was called to order by Mayor Miller, and the following Council Members: Present: Tepner, Fulwider, Mckenna. Absent: Hasfjord, McCart.                                                                               Council Member Mckenna introduced the resolution next hereinafter set out and moved that said resolution be adopted; the roll being called, the following named council members voted. All ayes. Whereupon, Mayor Miller declared the resolution duly adopted. FULL COPY OF THE RESOLUTION IS AVAILABLE AT THE TOWN HALL!

 

6.     PERSONNEL POLICIES

The council discussed changing sick leave and vacation pay and making it all PTO. Also instead of paying comp time it will be switched to overtime, anything over 40 hours. Council Member Mckenna made a motion to approve this change, seconded by Council Member Fulwider. All ayes. Motion carried.


7.     EVALUATION OF TOWN EMPLOYEE

Hourly raise for Town Clerk, $19.00/hr - $22/hr, along with being open on Wednesdays now. Council Member, Tepner made a motion to approve the hourly raise and the extra day per week, seconded by Council Member Fulwider. All ayes. Motion carried.

 

8.     LANDFILL CONTRACT

The Town received a letter from The City of Spencer stating that the Landfill will have a 2% increase in December 2026. Council Member Fulwider made a motion to continue to approve the contract, seconded by Council Member Tepner. All ayes. Motion carried.

 

9.     INTERNET/PHONE

The council discussed the issues we have been having with our internet and phone at the Town Hall. They decided to upgrade the package and replace the router. Our IT guy called internet/phone service and it was worked on the next day. Council Member Tepner motioned to approve this change, seconded by Council Member Mckenna. All ayes. Motion carried.

 

10.     RESOLUTION SETTING CITY SERVICE RATES (MOWING FROM $75-$200)

The council members and Mayor Miller have checked mowing rates with other cities and our Town by far was the lowest. Council Member Mckenna made a motion to approve the rate to go from $75 a yard to $200 a yard.

Council Member Tepner seconded this. All ayes. Motion carried.

 

11.     ELECTRONIC WATER METERS

The Council has tabled this for now due to some other questions we have such as; what would the homeowner need to do before and or after the new meter is installed? Is there a grant to help with the costs of these?

 

12.     FLOOD INSURANCE PROGRAM

A motion was made by Council Member Tepner to fill out the application on this, seconded by Council Member Mckenna. All ayes. Motion carried.

 

13.     OLD BUSINESS

Nuisance property - In progress.

 

14.      SET NEXT MEETING FOR AUGUST 3RD, 2026

Council Member Tepner, Seconded by Mckenna. All ayes. Motion carried.


THE FOLLOWING BILLS WERE EXAMINED AND APPROVED FOR PAYMENT: 06/08/2026-07/06/2026

 

Total Wages:

$9235.88

 

Bennett Recycling

$1200.00

Derek Dugan

$42.79

roundup sprayer from bomgaars

Router 12

$90.00

internet/phone

Northwest IA (LOC)

$25.00

membership fees

Wellmark BCBS

$663.56

Dereks health insurance for July

Secretary of State

$30.00

Notary fee - Courtney

CNH IND. ACCT

$122.55

Humboldt Red Power

Iowa DNR

$32.72

annual water supply fee

AgSource Coop

$50.00

water coliform, nitrate

Quill

$304.80

toner for printer, office supplies

Bomgaars

$39.98

gloves x2

Norwest Com.

$31.94

Library phone service

City of Spencer

$271.84

Landfill fees

Century Link

$277.89

Phone Bill

Mark Spaulding

$80.22

harbor freight, tools for FD

 

CLAIMS REPORT:

General:

 

 

$9441.28

 

Landfull/Garbage:

$2846.28

 

Water:

$655.04

 

Sewer:

$492.65

 

 

 

 

 

15.     ADJOURN

Council Member Fulwider made a motion to adjourn meeting at 6:45; seconded by council member Tepner.