Regular Meeting Schleswig City Council September 12, 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 Outhouse/Degen to approve the agenda. All ayes. Motion made by Hanlin/Bubke to approve the August 8, 2022 minutes. All ayes. Motion made by Outhouse/Hanlin to approve the following bills. All ayes. Acco, Chemicals262.27 Bomgaars, Supplies77.32 Bubke, Tim, Pool Cpo157.50 Card Services, Tech/Postage231.28 Carroll Control Systems, Flow Switch/Labor535.71 Cleveland, Brad, Economic Development Loan10,000.00 Compass Business Solutions, Utility Bill Forms793.90 Counsel, Copier Maint Contract133.26 Crawford Co Sheriff’s Dept, Law Enforcement12,000.00 Denison Do It Best, Supplies76.28 Dgr Engineering, Srf Sponsored Storm Water Proj46,562.00 Fareway, Concessions35.81 Foundation Analytical Lab, Testing605.25 Great America Financial, Copier53.25 Hanlin Becky, Landscaping153.12 Heiman Fire Equip, Supplies371.93 Imfoa, Fall Conference125.00 Irs, Fed/Fica Tax2,824.55 Iowa Dept Of Revenue, Sales Tax1,403.96 Iowa Dnr, Permit175.00 Iowa League Of Cities, Dues808.00 Ipers, Ipers1,361.27 Isg, Operator Services675.00 Kck’s Food And Fuel, Fuel/Concessions647.38 Krohnke Construction, Tile Old North Lagoon6,000.00 Mapleton Press, Publishing Fees 107.37 Mid American, Electricity5,888.84 Nepper Law, Legal Services1,985.00 Office Elements, Paper108.40 Ppp Design, Web Hosting77.63 R&S Waste, Garbage Hauling5,654.09 Rasmussen Mechanical Services, Shelter House Repair362.00 Schleswig Celebration, Parade500.00 Storey Kenworthy, Forms164.62 Ten Point Construction, Water Main Proj18,054.10 Uline, Trash Liners112.89 Ups, Shipping183.57 Us Post Office, Postage144.32 West Central Iowa Rural Water , Water7,161.00 Wellmark, Insurance514.87 Wendt’s Pots & Posies, Plant85.20 Windstream, Phone1,066.00 Wipco, Electricity3,140.03 August Payroll11,743.28 Expense Report Total143,122.25 General42,641.43 Road Use Tax5,229.56 Water28,720.90 Sewer14,314.27 Sewer Capital Project517.00 Srf Sponsored Project46,045.00 Arpa0.00 Landfill5,654.09 Revenue Report Total150,230.10 General27,449.78 Pool Splash Pad0.00 Road Use Tax8,468.10 Lost7,648.41 Heiden0.00 Cleveland0.00 Boeck0.00 Enterprise0.03 Water15,653.11 Water Deposit0.00 Sewer Capital Project0.00 Srf Sponsored Project0.00 Sewer20,777.76 Arpa64,070.58 Landfill6,162.33 OLD BUSINESS: NEW BUSINESS: Motion by Bubke/Hanlin to approve Building Permit Application of Samha Foods –Additions. All ayes. Motion by Bubke/Kluender to approve Building Permit Application of John & Sarah Fineran -Deck. All ayes. Motion by Degen/Hanlin to approve paying half of the Contractor’s Application for Payment #21. The second half will be paid when more items for project are completed. All ayes. Motion by Outhouse/Bubke to approve future plans to pump the water to the lift station & removing sludge from the south cell at the old lagoon site. All ayes. Motion by Bubke/Kluender to approve CTS proposal for soil testing for the Water Quality Project. All ayes. Motion by Bubke/Degan to approve maintenance easement for the Water Quality Project. All ayes. Motion by Hanlin/Bubke to approve the Clerk/Treasurer Reports. All ayes. Motion by Outhouse/Kluender to adjourn at 8:33 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. MP9-22-22
