Regular Meeting Schleswig City Council June 13, 2022 – 7:00 P.M. Mayor Pro Tem Hanlin Called The Meeting To Order. Council Members Present: R. Hanlin, T. Bubke, P. Outhouse, T. Kluender & R. Degen. Motion Made By Outhouse/Degen To Approve The Agenda. All Ayes. Motion Made By Kluender/Bubke To Approve The May 9, 2022 Minutes. All Ayes. Motion Made By Outhouse/Degen To Approve The Following Bills. All Ayes. Acco, Chemicals2,742.03 Ampride, Parts/Repair40.74 Bedrock & Sons, Sludge Removal175,000.00 Bedrock & Sons, Dirt Work/Culvert60,000.00 Bt Computers, Tech Support37.50 Bubke, Tim, Pool Cpo284.35 Card Services, Supplies358.35 Certified Testing Services, Wastewater Project16.00 Chad’s Plumbing, Labor/Parts832.94 Complete Concrete Systems, Street/Sidewalk Repair23,286.65 Counsel, Copier Maint Contract55.32 Custom Motorcycle, Rental/Parts91.83 Denison Do It Best, Supplies34.86 Dgr Engineering, Wastewater Project188.00 Environmental Health Dept, Fees288.00 Fareway, Concessions146.26 Fineran, Sarah, Concessions99.57 Great American Financial, Copier Contract53.25 Irs, Fed/Fica Tax2,835.21 Iowa One Call, Emails18.40 Ipers, Ipers1,959.84 Isg, Operator Services1,350.00 Kck’s Food And Fuel, Fuel1,242.01 Mapleton Press, Publishing Fees 219.73 Matt’s Mobile Service, Swing Repair247.50 Mid American, Electricity2,153.00 Ppp Design, Web Hosting77.63 R&S Waste, Garbage Hauling5,022.00 Schleswig Library, Materials/Janitorial687.15 The Office Stop, Supplies185.00 Toyne, Spotlight74.68 Ups, Shipping179.06 Us Post Office, Postage136.00 Van Wall Equip, Parts34.84 Volkert Sales, Parts43.08 West Central Iowa Rural Water , Water7,231.00 Wellmark, Insurance514.87 Windstream, Phone1,058.00 Wipco, Electricity 3,244.04 May Payroll10,687.07 Expense Report Total302,755.76 General38,923.19 Road Use Tax4,767.34 Water11,798.75 Sewer113,899.32 Sewer Capital Project204.00 Srf Sponsored Project0.00 Arpa128,141.16 Landfill5,022.00 Revenue Report Total430,045.08 General4,388.62 Pool Splash Pad0.00 Road Use Tax4,766.58 Lost8,530.63 Heiden0.00 Cleveland0.00 Boeck0.00 Enterprise0.02 Water14,687.67 Water Deposit-150.00 Sewer Capital Project370,994.88 Sewer20,594.33 Landfill6,232.35 OLD BUSINESS: Council discussed nuisance properties. NEW BUSINESS: Motion by Bubke/Outhouse to approve cigarette permit application of KCK’s Food & Fuel. All ayes. Motion by Degen/Kluender to approve Resolution 22-06-13 for the transfer of LOST funds. All ayes. Motion by Outhouse/Bubke to approve Resolution 22-06-13A for 2022/2023 salaries. Ayes: Hanlin, Bubke, Outhouse, Degen. Abstain: Kluender. Motion carried. Motion by Outhouse/Bubke to approve city staff to set bid date for SRF Sponsored Project –Golf Course. All ayes. Motion by Kluender/Bubke for no actions taken at this time for Family Crisis Center donation. All ayes. Motion by Degen/Kluender to approve the Clerk/Treasurer Reports. All ayes. Motion by Outhouse/Kluender to adjourn at 8:50 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 MP6-23-22
