Regular Meeting Schleswig City Council April 14, 2025 – 7:00 P.M. Mayor Winquist called the meeting to order. Council Members present: R. Hanlin, T. Bubke, P. Outhouse, T. Kluender & Rory Degen. Motion by Bubke/Degen to approve the agenda. All ayes. Motion by Bubke/Hanlin to approve the March 10, 2025 minutes. All ayes .Motion by Hanlin/Bubke to approve the March 24, 2025 7:00 p.m. minutes. All ayes. Motion by Outhouse/Hanlin to approve the March 24, 2025 7:15 p.m. minutes. All ayes. Motion by Degen/Hanlin to approve the following bills. All ayes. Acco, Equipment Repair 538.91 Bank Iowa -Visa, Meeting/Dues/Postage 205.48 Bomgarrs, Invoice Fee 3.00 Card Services, Tech 21.19 Chad’s Plumbing, Services 300.00 Crawford Co Engineer’s Office, Ice Mix 2,462.40 Crawford Co Solid Waste, Landfill Fee 2,490.00 Fitzpatrick Dan, Snow Remova l498.75 Foundation Analytical Lab, Testing 645.50 Great America Financial, Copier 53.25 Internal Revenue Service, Fed/Fica Tax 2,686.55 Ipers, Ipers 2,209.92 Isg, Operator Services 1,400.00 Itron, Software/Hardware Maint 2,916.70 Johnson Propane, Tank Lease 1.00 Kck’s Food And Fuel, Fuel 569.42 Kline Lori, Janitorial 100.00 Kluender Kristi, Milage 340.20 Mapleton Press, Publishing Fees 347.30 Mid American Energy, Electricity 2,212.23 Ppp Design, Web Hosting Updates 60.00 R & S Waste, Trash Hauling 5,795.00 Region Xii Cog, Planning/Zoning Workshop 60.00 Schleswig Library, Supplies 527.14 Secure Shred Solutions, Document Destruction 52.00 Sexton Oil, Fuel Oil 1,357.60 The Office Stop, Labels 18.99 Treasurer State Of Iowa (Wh), State Taxes 537.53 Ubi, Cd 27,909.10 Usa Blue Book, Locator Kit 1,509.28 Visual Edge It, Copier 110.43 Volkert Sales, Filter/Oil/Blades 96.80 West Central Iowa Rural Water, Water 6,483.60 Wellmark, Wellmark 3,160.70 Windstream, Phone 1,241.92 Wipco, Electricity 3,225.67 Accounts Payable Total 72,147.56 Total Payroll Paid 10,318.49 ***** Report Total ***** 82,466.05 General 13,323.94 Fire Dept –Wulf Trust 27,909.10 Road Use Tax 8,262.95 Water 14,737.44 Sewer 9,947.62 Landfill 8,285.00 Total Funds 82,466.05 OLD BUSINESS: NEW BUSINESS: Public Hearing was held on Proposed Plans & Specification, Proposed Form of Contract –Hickory Street Drainage Project. Motion by Bubke/Hanlin approved Hickory Street Drainage Project bid of Chad’s Plumbing. Ayes: Hanlin, Bubke, Kluender & Degen. Nay: Outhouse. Public Hearing was held on Adoption of 2025/2026 Budget. Motion by Kluender/Hanlin to approve Resolution 25-04-14 Adoption of 2025/2026. All ayes Set Public Hearing for 2024/2025 Budget Amendment. May 12, 2025 @ 7:00 p.m. Motion by Bubke/Outhouse to approved Resolution 25-04-14A Economic Development Loan to Aaron & Amy Schultz. All ayes. Motion by Bubke/Hanlin to approve Water Line Looping Project. All ayes. Motion by Hanlin/Degen to approve Proposed T-Mobile Collocation on E-16 Existing Tower. All ayes. Motion by Degen/Kluender to approve Building Permit Application of Jerrod Johannsen –Garage Addition. All ayes. Motion by Outhouse/Bubke to approve Building Permit Application of Doug Fredericks -Shed. All ayes. Motion by Outhouse/Kluender to increase Council/Mayor compensation. Council -$75.00 per meeting & Mayor -$1,800 per year. All ayes. Motion by Bubke/Kluender to adjourn at 8:42 p.m. All ayes. Beth Winquist, Mayor Kristi Kluender, City Clerk These are a condensed version of the proceedings of the regular meeting of the Schleswig City Council. Copies of the complete version may be obtained at the clerk’s office during normal office hours MP5-1-25
