Regular Meeting Schleswig City Council June 10, 2024 – 7:00 P.M. Mayor Winquist called the meeting to order. Council Members present: R. Hanlin, T. Bubke, T. Kluender & R. Degen. Absent: P. Outhouse. Motion made by Hanlin/Degen to approve the agenda. All ayes. Motion made by Kluender/Hanlin to approve the May 13, 2024 minutes. All ayes. Motion made by Degan/Bubke to approve the May 20, 2024 minutes. All ayes. Motion made by Bubke/Kluender to approve the following bills. All ayes. 4J Enterprises Llc, Labor/Equip Tree Trimming3,000.00 Bank Iowa, Postage191.49 Bomgaars, Supplies149.93 Bubke, Tim, Labor448.37 Crawford Co Sheriff’s Office, Law Enforcement10,000.00 Denison Do It Best, Supplies172.96 Denison Municipal Util, Water Supplies507.42 Environmental Health Dept, Fees288.00 Fineran, Sarah, Supplies17.28 Foundation Analytical Lab, Testing578.50 Great America Financial, Copier53.25 Hanlin, Becky, Flowers368.42 Hemer Plumbing/Htg, Labor/Parts413.92 Hoffman Agency, Insurance Premium51,440.00 Innovation Construction, Building Repairs6,641.00 Internal Revenue Service, Fed/Fica Tax2,280.21 Iowa State Univ, Municipal Prof Academy200.00 Ipers, Ipers1,529.74 Kck’s Food And Fuel, Fuel/Concessions942.88 Kline Lori, Janitorial100.00 Meseck Electric, Labor/Parts486.24 Mid American Energy, Electricity2,407.76 Palmer’s Drain Cleaning, Floor Drain150.00 Ppp Design, Website77.63 R & S Waste Disposal, Garbage Hauling5,625.00 Schleswig Library, Library Materials532.73 Secure Shred, Paper Shredding16.00 The Office Stop, Supplies140.72 Trojan Tech, Lagoon Lamps1,722.20 Us Post Office, Postage330.00 Van Wert Co, Water Meter577.91 Wci Rwa, Water7,650.00 Wellmark, Wellmark561.80 Accounts Payable Total99,601.36 May Payroll Paid8,359.54 Expense Report Total107,960.90 General62,870.83 Road Use Tax7,729.25 Water16,032.87 Sewer15,702.95 Landfill5,625.00 Total Funds107,960.90 Revenue Report Total111,397.42 General47,706.20 Road Use Tax9,452.11 Employee Benefits2,086.79 Property Tax Emergency1,085.39 Lost10,012.71 Cleveland Loan.00 Cleveland Loan.00 Ent Interest.12 Water14,514.36 Water Deposits.00 Sewer20,232.29 Landfill6,307.45 OLD BUSINESS: NEW BUSINESS: Motion by Halin/Degen to approve Cigarette Permit Application of KCK’s Food & Fuel. All ayes. Motion by Kluender/Hanlin to approve Liquor Permit Application of KCK’s Food & Fuel. All ayes. Motion by Hanlin/Bubke to approve Liquor Permit Application of The Chrome Spur with completion of application process. All ayes. Motion by Hanlin/Degen to approve Liquor Permit Application of Mike’s Bar & Grill with completion of application process. All ayes. Motion by Degen/Hanlin to approve Liquor Permit Application of Schleswig Community Building with completion of application process. All ayes. Motion by Degen/Richard to approve Resolution 24-06-10 2024/2025 Salaries. Ayes: Hanlin, Bubke, Degan. Abstain: Kluender. Motion carried. Motion by Hanlin/Degen to approve Resolution 24-06-10A Transfer of Funds/LOST. All ayes. Motion by Bubke/Kluender to approve Resolution 24-06-10B Review Ordinance #262 amend Sewer Rate & waive of two additional reading. All ayes. Motion by Degen/Bubke to adopt Ordinance #262 amending sewer rates. All ayes. Motion by Degen/Hanlin to approve Resolution 24-06-10C transfer of funds/reserves. All ayes. Motion by Degen/Kluender to approve replacing siren with grant application. All ayes. Motion by Bubke/Hanlin to approve purchase of security cameras. All ayes. Motion by Hanlin/Bubke to approve bid of Innovation Construction to repair shelter house exterior. All ayes. Motion by Degen/Kluender to approve Clerk/Treasurer Report. All ayes. Motion by Hanlin/Degen to adjourn at 9:34 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 MP6-20-24
