Regular Meeting Schleswig City Council August 12, 2024 – 7:00 P.M. Mayor Winquist called the meeting to order. Council Members present: R. Hanlin, T. Bubke, P. Outhouse T. Kluender & R. Degen. Motion made by Bubke/Kluender to approve the agenda. All ayes. Motion made by Bubke/Hanlin to approve the July 8, 2024 minutes. All ayes. Motion made by Degen/Kluender to approve the following bills. All ayes. Acco, Chemicals/Board7,042.60 Bank Iowa, Postage/Training610.72 Bt Computers, Support15.00 Bubke, Tim, Cpo183.94 Card Services, Tech21.19 Carroll Control, Pool Labor/Parts542.00 Cash, Pool Fundraiser200.00 Chad’s Plumbing, Labor/Parts1,273.77 City Of Denison, Pound Service20.00 Degen, Rory, Security Cameras727.59 Denison Do It Best, Supplies79.57 Fareway, Concessions1,832.52 Foundation Analytical Lab , Testing707.50 Great America Financial, Copier53.25 Hipnar Lawn Care, Tree Removal11,521.00 Hoffman Agency, Premium/Ins Audit17,274.00 Innovation Const, Pool & Shop Labor12,748.00 Internal Revenue Service, Fed/Fica Tax3,886.76 Iowa Legal, Legal Fees550.00 Iowa One Call, Emails34.50 Ipers, Ipers1,589.28 Isg, Operator Services700.00 Johnson Propane, Propane5,636.00 Kck’s Food And Fuel, Fuel/Concessions1,081.41 Kline Lori, Janitorial100.00 Mapleton Press, Publishin Fees168.78 Meseck Electric, Repair146.25 Mid American Energy, Electricity6,201.50 Miller Diesel & Repair, Repair290.00 Municipal Pipe Tool, Sewer Cleaning22,120.10 Quality Flow Systems, Lift Station Check500.00 R & S Waste, Garbage Hauling11,343.75 Schleswig Celebration, 125Th Celebration Grant3,333.00 Schleswig Enterprise, Grant –Tables/Chairs10,000.00 Schleswig Library, Library Materials802.06 Schneider Electric, Labor/Parts1,033.62 Schultz, Kyle, Flooring/Install5,337.87 Secure Shred Solutions, Paper Shredding52.00 The Office Stop, Tables4,067.28 Totten’s Plumbing, Fd –Labor/Parts219.99 Wcirwa, Water7,732.80 Wellmark, Insurance561.80 Windstream, Phone611.13 Wipco, Electricity6,323.49 Accounts Payable Total149,276.02 June Payroll Paid16,091.31 Expense Report Total 165,367.33 General90,353.72 Road Use Tax5,776.33 Schleswig Celebration3,333.00 Ent10,000.00 Water 11,624.10 Sewer32,936.43 Landfill11,343.75 Total Funds 165,367.33 Revenue Report Total71,409.54 General5,471.15 Pool Splash Pad2,782.50 Road Use Tax9,444.09 Employee Benefits154.15 Property Tax Emergency80.17 Lost10,242.40 Cleveland Loan230.03 Cleveland Loan92.01 Ent Interest.11 Water15,939.51 Water Deposits.00 Sewer20,713.40 Landfill6260.02 OLD BUSINESS: Discussed nuisance properties. When action is taken for nuisance properties, those addresses will be listing in Council Meeting minutes. A meeting will be set up with Region XII COG to discussed strategic planning ideas. Region XII COG is working on siren grant. A meeting will be set up with DGR Engineering to discuss water drainage improvements. NEW BUSINESS: Discussed Under the Son Childcare Center CDBG Grant. Motion by Outhouse/Hanlin to approve Building Permit Application of Edwin Salazar for an addition. All ayes. Motion by Kluender/Halin to approve Clerk/Treasurer Report. All ayes. Motion by Outhouse/Hanlin to adjourn at 8:37 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 MP8-22-24
