Regular Meeting Schleswig City Council September 8, 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/Hanlin to approve the agenda. All ayes. Motion by Kluender/Degen to approve August 11, 2025 minutes. All ayes .Motion by Outhouse/Degen to approve the following bills. All ayes. 141 Tire & Service, Parts69.99 4J Enterprises, Tree/Stump Removal8,000.00 Acco, Parts749.58 Ampride, Parts/Labor33.56 Bank Iowa –Visa, Tech250.56 Bomgaars, Supplies62.35 Card Services, Tech21.19 Chad’s Plumbing, Hickory St Drainage Proj66,422.81 Crawford Co Solid Waste, Landfill Fee2,490.00 Crawford Co Treasurer, Taxes106.00 Denison Do It Best, Table67.99 Dgr Engineering, Hickory St Drainage Proj5,123.70 Fareway, Concessions233.42 Foundation Analytical Lab, Testing673.25 Great America Financial, Copier53.25 Internal Revenue Service, Fed/Fica Tax3,281.14 Iowa Dept Of Revenue, Sales/Excise Tax1,051.52 Ipers, Ipers1,418.24 Isg, Service/Data Development 2,550.00 Kck’s Food And Fuel, Fuel663.54 Kline Lori, Janitorial100.00 Kluender, Troy, Cpo88.56 Mapleton Press, Publishing Fees102.70 Medina Tree Service, Tree/Stump Removal7,000.00 Midamerican, Electricity374.13 Ppp Design, Web Hosting77.63 Quality Flow Systems, Lift Station Annual Check500.00 Region Xii Cog, Admin Fee8,553.00 Schleswig Library, Supplies292.54 Ten Point Construction, Repair3,385.40 Ups, Shipping64.69 Visual Edge, Copier119.74 Volkert Sales, Parts93.62 West Central Iowa Rural Water, Water8,103.60 Wellmark, Wellmark3,353.08 Accounts Payable Total125,530.78 Total Payroll Paid13,984.97 Expense Report Total139,515.75 General34,181.72 Road Use Tax4,238.55 Craw Ida Regional Childcare8,553.00 Water13,251.50 Sewer5,254.47 Landfill2,490.00 Street Drainage71,546.51 Total Funds139,515.75 Revenue Report Total67,226.08 General2,250.82 Road Use Tax9,491.85 Employee Benefits0.00 Lost7,687.70 Cleveland0.00 Cleveland #2 0.00 Schultz0.00 Craw Ida Child Care11,447.00 Enterprise Comm Bldg.09 Water15,224.71 Water Deposit0.00 Sewer26,339.98 Landfill6,230.93 OLD BUSINESS: NEW BUSINESS: Motion by Hanlin/Bubke to approve Variance Request for Special Exception from Side-Yard Setback Requirements submitted by DS OFood. All ayes. Motion by Degen/Kluender to approve Building Permit Application of Region XII COG –House. All ayes. Motion by Outhouse/Hanlin to approve Building Permit Application of Rory Degen –Garage Addition. All ayes. Motion by Kluender/Degen to approve Certificate for Payment #2 of $66,422.81 –Hickory Street Drainage Project. All ayes. Motion by Kluender/Hanlin to approve Krohnke Construction bid of $17,000.00 for clean out of golf course forebays. Mayor & Councilmen will discuss cost with the Schleswig Golf Course Board. All ayes. Motion by Bubke/Hanlin to approve Fire Department replace garage door operators . All ayes. Motion by Bubke/Outhouse to approve Code of Ordinances contract extension. All ayes. Motion by Hanlin/Degen to approve Clerk/Treasurer Reports. All ayes. Motion by Bubke/Outhouse to adjourn at 9:23 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 MP9-25-25
