Regular Meeting Schleswig City Council October 13, 2025 – 7:00 P.M. Mayor Winquist called the meeting to order. Council Members present: R. Hanlin, P. Outhouse, T. Kluender & R. Degen. Absent: T. Bubke Motion by Hanlin/Outhouse to approve the agenda. All ayes. Motion by Degen/Hanlin to approve September 8, 2025 minutes. All ayes. Motion by Hanlin/Kluender to approve Special Meeting September 10, 2025 minutes. All ayes. Motion by Outhouse/Kluender to approve the following bills. All ayes. Acco, Winterizing Service2,698.04 Alex Air Apparatus 2, Supplies2,146.44 Bomgaars, Supplies51.96 Card Services, Meeting Exp/Tech246.19 Chad’s Plumbing, Water Repair5,469.58 Crawford Co Sheriff’s Dept, Police Protection10,000.00 Crawford Co Solid Waste, Landfill Fee2,490.00 Dgr Engineering, Hickory St Drainage Proj750.00 Dorsey & Whitney, Storm Water Drainage Proj7,200.00 Foundation Analytical Lab, Testing1,081.75 Great America Financial, Copier53.25 Hoffman Agency, Insurance219.00 Internal Revenue Service, Fed/Fica Tax3,264.61 Iowa Dept Of Revenue, Sales/Excise Tax879.99 Ipers, Ipers2,406.05 Isg, Operator Service700.00 Johnson Propane, Propane/Filter271.10 Kck’s Food And Fuel, Fuel235.47 Kline Lori, Janitorial100.00 Knife River, Street Repair73,630.00 Macqueen Equipment, Repair84.05 Mapleton Press, Publishing Fees88.02 Meseck Electric, Repair95.00 Midamerican, Electricity6,130.23 Miller Diesel, Tire265.00 Northwest Ia League Of Cities, Meeting50.00 R & S Waste, Trash Hauling12,225.29 Schleswig Community Club, Parade Donation500.00 Schleswig Library, Supplies265.18 Secure Shred Solutions, Shred Service52.00 The Office Stop, Supplies127.24 Productivity Plus Account, Parts2,053.00 Treasurer –State Of Iowa, State Taxes769.95 Ups, Shipping195.64 Van Wert Co, Water Meters3,977.26 Visual Edge, Copier291.50 West Central Iowa Rural Water, Water7,786.80 Wellmark, Wellmark3,353.08 Westrum Leak Detection, Detection Survey1,100.00 Windstream, Phone608.11 Wipco, Electricity6,502.49 Accounts Payable Total160,413.27 Total Payroll Paid12,829.58 Expense Report Total173,242.85 General72,539.90 Road Use Tax41,819.35 Water24,356.10 Sewer11,862.21 Landfill14,715.29 Street Drainage7,950.00 Total Funds173,242.85 Revenue Report Total101,303.62 General22,430.98 Road Use Tax12,772.22 Employee Benefits0.00 Lost10,202.12 Cleveland460.06 Cleveland #2 184.02 Schultz180.00 Craw Ida Child Care8,553.00 Enterprise Comm Bldg.09 Water13,909.67 Water Deposit450.00 Sewer25,962.37 Landfill6,199.09 OLD BUSINESS: NEW BUSINESS: Motion by Degen/Outhouse to approve Building Permit Application, with the stipulation a grease trap must be installed -Midwest Dry Aging. All ayes. Building Permit Application of Adam Heiden for retaining wall will need to go before the Board of Adjustment for a variance. Motion by Hanlin/Outhouse to approve Medina Tree Service removal of two trees. Ayes: Hanlin, Outhouse, Kluender. Nay: Degen. Motion carried. No action was taken on the Change Order & Certificate for Payment for Hickory Street Drainage Project. Motion by Outhouse/Kluender to approve Region XII Abatement Services. Ayes: Outhouse, Kluender, Degen. Nays: Hanlin. Motion carried. Council discussed zoning changes -M-2 to Residential. Discussed dates for Zoning Ordinance meeting. Possible date is November 3rd at 7:00 p.m. Motion by Kluender/Hanlin to approve Clerk/Treasurer Reports. All ayes. Motion by Hanlin/Outhouse to adjourn at 8:59 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 MP10-30-25
