Regular Meeting Schleswig City Council January 13, 2025 – 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/Outhouse to approve the agenda. All ayes. Motion made by Kluender/Degen to approve the December 9, 2024 minutes. All ayes. Motion made by Outhouse/Hanlin to approve the following bills. All ayes. Acco, Equip Repair 727.90 Bank Iowa, Postage/Supplies 341.31 Bomgaars, Supplies 103.32 Crawford Co Sheriff, Police Protection 5,000.00 Crawford Co Solid Waste, Landfill Fee 2,490.00 Danko Emergency Equip, Repair 805.00 Foundation Analytical Lab, Testing 645.50 Great American Financial, Copier 79.25 Innovation Construction, Gutters 532.00 Internal Revenue Service, Fed/Fica Tax 2,342.59 Iowa Dept Of Revenue, Sales/Excise 914.64 Ipers, Ipers 1,497.97 Isg, Operator Services 700.00 Kck’s Food And Fuel, Fuel 252.02 Kline Lori, Janitorial 100.00 Knife River, 2024 Street Project 109,627.77 Macqueen Equip, Grar 735.18 Mapleton Press, Publishin Fees 57.46 Mid American Energy, Electricity 2,444.43 Miller Diesel, Tires 1,076.00 Northwest Ia League Of Cities, Dues 25.00 Ppp Design, Web Hosting 77.63 R & S Waste, Garbage Hauling 5,795.00 Schleswig Library, Materials 1,338.65 Schneider Electric, Repair 259.25 Secure Shred Solutions, Document Destruction 52.00 Sexton Oil, Fuel Oil 996.10 The Office Stop, Supplies 150.44 Treasure State Of Iowa (Wh), State Taxes 919.37 Ups, Shipping 224.72 Usa Blue Book, Supplies 242.08 Visual Edge, Copier 190.99 Wcirwa, Water 9,961.20 Wellmark, Insurance 3,135.23 Windstream, Phone 1,223.08 Wipco, Electricity 6,091.93 Accounts Payable Total 161,155.01 August Payroll Paid 8,330.91 Expense Report Total 169,485.92 General 102,755.92 Road Use Tax 32,776.24 Water 15,018.67 Sewer 10,650.09 Landfill 8,285.00 Total Funds 169,485.92 Revenue Report Total83,350.78 General 16,522.78 Pool Splash Pad 0.00 Road Use Tax 9,523.81 Employee Benefits 0.00 Property Tax Emergency 0.00 Lost 8,798.53 Cleveland Loan 230.03 Cleveland Loan 92.01 Ent Interest .08 Water 14,649.11 Water Deposits 300.00 Sewer 26,984.56 Landfill 6,249.87 OLD BUSINESS: NEW BUSINESS: Motion by Kluender/Bubke to approve ISG 2025 Operator Services. All ayes. Motion by Outhouse Hanlin to approve 2025 Appointments/Committees. All ayes. Motion by Bubke/Degen to approve 2024 Payroll Summary. All ayes. Building Permit Application of Craig Johannsen was filled out & signed by the solar panel company. The application will have to be signed by home owner for Council approval. Motion by Bubke/Degen to approve Resolution 25-01-13 Transfer of Property. All ayes Council discussed budget workshop dates. Motion by Outhouse/Kluender to approve Clerk/Treasurer Reports. All ayes. Motion by Hanlin/Bubke to adjourn at 8:44 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 MP1-23-25
