Regular Meeting Schleswig City Council July 11, 2022 – 7:00 P.M. Mayor Andresen called the meeting to order. Council Members present: R. Hanlin, T. Bubke, P. Outhouse, T. Kluender & R. Degen. Motion made by Bubke/Degen to approve the agenda. All ayes. Motion made by Bubke/Hanlin to approve the June 13, 2022 minutes. All ayes. Motion made by Hanlin/Bubke to approve the following bills. All ayes. Acco, Chemicals 952.47 Bluespace Creative, Fire Truck Decal334.84 Bomgaars, Supplies 520.48 Bubke, Tim, Pool Cpo 236.25 Card Services, Tech 121.82 Carroll Control Systems, Pool Heater Repair 466.40 City Of Manilla, Solar Speed Sign 3,249.50 Counsel, Copier Maint Contract 50.07 Crawford Co Solid Waste, Landfill Fee 2,553.25 Denison Do It Best, Supplies 73.60 Dgr Engineering, Wastewater Project 2,313.27 Fac, Chemicals 1,061.50 Fareway, Concessions 255.43 Fineran, Sarah, Pool Reimbursement 228.55 Foundation Analytical Lab, Testing 2,935.50 Irs, Fed/Fica Tax 3,626.85 Ia Dept Of Revnue, Sales/Excise Tax 928.90 Ia Dnr, Fee 91.42 Iowa One Call, Emails 23.80 Ipers, Ipers 1,485.57 Johnson Propane, Propane 1,494.00 Kck’s Food And Fuel, Fuel/Concessions 1,881.98 King Contracting, Wastewater Project 77,334.66 Kiron Lumber, Window 523.30 Knife River, Street Repair 183,952.52 Macqueen Equpment, Repair 1,646.15 Mapleton Press, Publishing Fees 61.18 Mid American, Electricity 5,146.22 Miller Diesel & Repair, Repair 507.28 Quality Truck Service, Repair 232.73 R&S Waste, Garbage Hauling 5,049.00 Region Xii Cog, Wastewater Project 2,864.00 Stone Office Supply, Supplies 352.83 The Office Stop, Supplies 198.39 Treasurer State Of Ia W/H, State Tax 1,014.00 Ups, Shipping 81.32 Us Post Office, Postage 136.40 Van Wall Equip, Parts 66.55 West Central Iowa Rural Water, Water 8,463.00 Wellmark, Insurance 514.87 Windstream, Phone 532.54 Wipco, Electricity 3,151.89 June Payroll 14,974.86 Expense Report Total 331,689.14 General 172,195.83 Road Use Tax 51,509.90 Water 12,497.39 Sewer 5,371.84 Sewer Capital Project 82,511.93 Srf Sponsored Project 0.00 Arpa 0.00 Landfill 7,602.25 Revenue Report Total 85,128.71 General 18,876.98 Pool Splash Pad 0.00 Road Use Tax 14,554.70 Lost 8,530.63 Heiden 0.00 Cleveland 230.03 Boeck 0.00 Enterprise 0.01 Water 16,419.27 Water Deposit 0.00 Sewer Capital Project 0.00 Sewer 20,534.83 Landfill 5,982.26 OLD BUSINESS: NEW BUSINESS: Motion by Bubke/Hanlin to approve liquor permit application of KCK’s Food & Fuel. All ayes. Motion by Hanlin/Bubk to approve liquor permit application of The Chrome Spur when ready for local authority. All ayes. Motion by Hanlin/Outhouse to approve liquor permit application of Schleswig Community Enterprises. All ayes. Motion by Kluender/Hanlin to approve Resolution 22-07-11 setting 7:00 p.m., August 8, 2022 as time & date for public hearing for sale of city lot. All ayes. Motion by Kluender/Hanlin to approve Contractor’s Application for Payment #19. All ayes. Motion by Hanlin/Bubke to approve Economic Development Loan –Brad Cleveland. All ayes. Motion by Hanlin/Outhouse to approve the Clerk/Treasurer Reports. All ayes. Motion by Bubke/Outhouse to adjourn at 8:11 p.m. All ayes. Bob Andresen, 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 MP7-21-22
