Regular Meeting Schleswig City Council July 14, 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 by Bubke/Degen to approve the agenda. All ayes. Motion by Bubke/Hanlin to approve minute correction -R&S Waste Contract Addendum extended until June 20, 2030. All ayes. Motion by Outhouse/Hanlin to approve the June 9, 2025 & June 30, 2025 minutes. All ayes Motion by Bubke/Kluender to approve the following bills. All ayes. Acco, Chemicals5,109.98 Bank Iowa –Visa, Meeting Expense486.83 Bomgaars, Supplies551.04 Bubke Tim, Cpo221.40 Card Services, Tech/Postage230.62 Carroll Cleaning Supply, Soap91.55 Carroll Control Systems, Pool Boiler Repair191.75 Chad’s Plumbing, Watermain Extension Proj105,118.48 Crawford Co Sheriff’s Dept, Law Enforcement5,000.00 Crawford Co Solid Waste, Landfill610.50 Denison Do It Best, Supplies147.08 Dgr Engineering, Hickory Street Drainage1,500.00 Fareway, Concessions1,224.76 Foundation Analytical Lab, Testing938.50 Great America Financial, Copier53.25 Internal Revenue Service, Fed/Fica Tax3,092.00 Iowa Dept Of Revenue, Sales/Excise Tax934.89 Ipers, Ipers1,647.34 Isg, Data Collection/Mapping1,640.00 Johnson Propane, Propane6,582.00 Kck’s Food And Fuel, Fuel 751.08 Kline Lori, Janitorial200.00 Kluender, Troy, Cpo188.19 Kragel Adam, Cert Renewal Reimbursement 60.00 Mapleton Press, Publishing Fees 64.97 Midwest Coating, Street Maintenance15,085.00 Midamerican, Electricity312.21 Neddermeyer Jamie, Tree Removal500.00 Nemitz Trevor, Expense Reimbursement505.88 R&S Waste, Garbage Hauling11,590.00 Schleswig Library, Supplies 747.92 Secure Shred Solutions, Document Destruction52.00 The Office Stop, Supplies220.95 Treasurer State Of Iowa , State Tax479.66 Ups, Shipping250.32 Usa Blue Book, Paint257.44 Visual Edge, Copier Maint Contract119.19 Volkert Sales, Part33.49 West Central Iowa Rural Water, Water8,816.40 Wellmark, Wellmark3,453.08 Windstream, Phone1,241.79 Wipco, Electricity6,637.37 Accounts Payable Total186,938.91 Total Payroll Paid13,574.02 ***** Report Total *****200,512.93 General52,594.96 Road Use Tax2,373.26 Water119,558.92 Sewer12,285.29 Landfill12,200.50 Street Drainage1,500.00 Total Funds200,512.93 Revenue Report Total644,316.80 General169,271.09 Fire Reserves6,670.00 Road Use Tax12,980.48 Employee Benefits41.88 Lost7,388.20 Cleveland230.03 Cleveland #2 92.01 Craw Ida Childcare400,000.00 Enterprise Comm Bldg.08 Water15,120.93 Sewer26,239.04 Landfill6,283.06 OLD BUSINESS: NEW BUSINESS: Motion by Bubke/Hanlin to approve Liquor Permit Applications of Dollar General. All ayes. Motion by Bubke/Degen to approve Johnson Propane Seasonal Contract 2025/2026. All ayes. Motion by Hanlin/Kluender to approve the pool getting a credit card with a $500 credit limit. All ayes. Discussed tree removal. Motion by Kluender/Hanlin to approve bid of Jeff Kronhke for clean out of golf course forebays. All ayes. Public Hearing was held for proposed lot sale to Region XII COG. There were no written or oral objections. Motion by Hanlin/Kluender to approve Resolution 25-07-14 for sale of lot to Region XII COG. All ayes. Motion by Degen/Hanlin to approve Resolution 25-07-14A for Quit Claim Deed. All ayes. Motion by Degen/Bubke to approve Clerk/Treasurer Reports. All ayes. Motion by Outhouse/Bubke to adjourn at 8:12 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 MP7-31-25
