Regular Meeting Schleswig City Council April 13, 2026 – 7:00 P.M. Mayor Winquist called the meeting to order. Council Members present: R. Hanlin, J. Fineran, P. Outhouse, T. Kluender & R. Degen. Also present: Dennis Gierstorf, Lowell Teut and Zach Rasmussen –Emergency Management. Motion made by Fineran/Kluender to approve the agenda. All ayes. Motion made by Degen/Hanlin to approve the March 9, 2026 minutes. All ayes. Motion made by Kluender/Fineran to approve the March 10, 2026 minutes. All ayes. Motion made by Degen/Hanlin to approve the following bills. All ayes. Acco, Controller Testing 290.00 Alex Air Apparatus, Gear 496.76 Bomgaars, Supplies 36.93 Crawford Co Sheriff, Law Enforcement 10,000.00 Crawford Co Solid Waste, Landfill Fee 2,490.00 Emc Insurance, Insurance Premium 73,190.00 Feld Equpment, Fire Extinguisher Inspecttion 663.00 Foundation Analytical, Testing 424.25 Holdsworth, Tina, Cpr Classes 855.00 Iamu, Dues 794.00 Imfoa, Conference 150.00 Internal Revenue Service, Fed/Fica Tax 3,100.48 Iowa Dept Of Revenue, Sales/Excise 923.53 Iowa One Call, Emails 19.80 Ipers, Ipers 2,295.86 Isg, Data Collection 1,537.50 Johannsen, Justin, Snow Removal 463.75 Johnson Propane, Tank Lease 1.00 Kck's Food And Fuel, Fuel 265.31 Kline Lori, Janitorial 125.00 Mapleton Press, Publishin Fees 196.73 Meseck Electric, Repair 111.13 Mid American Energy, Electricity 4,515.91 Quality Flow, Lift Station Annua Inspect 500.00 R & S Waste, Garbage Hauling 5,952.00 Region Xii, Nuisances 120.00 Schleswig Library, Materials 356.09 The Office Stop, Supplies 92.16 Treasurer –St Of Ia, State Taxes 504.94 Ubi, Cd 12,613.45 Visual Edge It, Copier Maintenance 395.06 Wcica, Dues 10.00 Wellmark, Insurance 3,353.08 Windstream, Phone 592.22 Wipco, Electricity 3,882.64 Accounts Payable Total 131,317.58 March Payroll Paid 12,564.43 Expense Report Total 143,882.01 General 81,043.75 Fire Dept –Wulf Trust 12,613.45 Road Use Tax 11,038.56 Water 7,685.47 Sewer 23,010.78 Landfill 8,490.00 Total Funds 143,882.01 Revenue Report Total 88,770.80 General 21,934.53 Fire Dept –Wulf Trust 0.00 Pool Splash Pad 0.00 Road Use Tax 7,878.07 Employee Benefits 0.00 Lost 8,537.77 Cleveland Loan 460.06 Cleveland Loan 184.02 Behrendsen/Landon Loan 0.00 Schultz Loan 0.00 Ent Interest .09 Water 16,584.44 Water Deposits 0.00 Sewer 26,941.72 Landfill 6,250.10 OLD BUSINESS: NEW BUSINESS: Motion by Kluender/Hanlin to set April 20, 2026, 5:30 p.m. as date & time for public hearing at City Hall for 2026/2027 Budget. All ayes. Motion by Fineran/Hanlin to approve Building Permit Application of Steve Lingren -Deck. All ayes. Motion by Hanlin/Fineran to approve 2026 Street Repair bid of Midwest Coating for milling & crack sealing. All ayes. Motion by Outhouse/Hanlin to approve Quality Flow submersible station inspection contract. All ayes. Motion by Outhouse/Degen to approve Resolution 26-04-13 Depository Agreement. All ayes. Discussed Citywide Clean Up. Will be held May 11th – 18th. Motion by Hanlin/Fineran to approve Resolution 26-04-13A Transfer Wulf Trust money to bank CD. All ayes. Motion by Outhouse/Degen to approve Clerk/Treasurer Reports. All ayes. Motion by Outhouse/Fineran to adjourn at 8:25 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 MP5-7-26
