Regular Meeting Schleswig City Council August 10, 2026 – 7:00 P.M. Mayor Pro Tem Hanlin called the meeting to order. Council Members present: R. Hanlin, P. Outhouse, T. Kluender & R. Degen. Absent: J. Fineran. Motion made by Outhouse/Degen to approve the agenda. All ayes. Motion made by Kluender/Degen to approve the July 13, 2026 minutes. All ayes. Motion made by Degen/Outhouse to approve the following bills. All ayes Acco, Chemicals 919.58 Auditor Of State, Check Reissue 9,049.74 Bank Iowa, Postage/Supplies 1,225.31 Bohlmann, Bench Leg 201.51 Cards Services, Postage/Mtg Expense 593.12 Elan City, Radar Speed Signs 7,000.00 Emc Insurance, Insurance 850.00 Emergency Apparatus, Parts/Labor 1,051.21 Foundation Analytical, Testing 739.00 Great American Financial, Copier 42.88 Internal Revenue Service, Fed/Fica Tax 3,442.55 Dnr, Fee 210.00 Iowa One Call, Emails 86.60 Ipers, Ipers 1,769.12 Isg, Operator Services/Mapping 4,256.00 Johnson Propane, Propane 4,467.30 Kck's Food And Fuel, Fuel 576.75 Kline Lori, Janitorial 125.00 Mapleton Press, Publishin Fees 133.82 Mid American Energy, Electricity 5,550.45 Midwest Coating, Crack Sealing 22,400.00 Miller Diesel, Labor/Parts 350.00 Otter Creek Hydoseeding, Lagoon Mowing 750.00 Outhouse Paul, Reimbursement –Router 53.50 R&S Waste, Trash Hauling 11,904.00 Secure Shred, Document Destruction 8.00 Stone Office, Supplies 96.96 The Office Stop, Supplies 17.66 Ups, Shipping 242.07 Van Wall, Parts/Labor 548.44 Van Wert Co, Meter 1,320.61 Wcirwa, Water 8,325.24 Wellmark, Insurance 3,698.58 Wipco, Electricity 3,510.92 Wolterman Brian, Door Lock 100.00 Accounts Payable Total 95,615.92 July Payroll Paid 16,199.70 Expense Report Total 111,815.61 General 54,195.97 Road Use Tax 18,185.99 Water 16,427.56 Sewer 11,102.10 Sewer Capital Project 0.00 Landfill 11,904.00 Total Funds 111,815.62 Revenue Report Total 78,011.57 General 6,728.88 Fire Dept –Wulf Trust 0.00 Pool Splash Pad 0.00 Road Use Tax 9,783.85 Employee Benefits 0.00 Lost 10,898.86 Cleveland Loan 0.00 Cleveland Loan 0.00 Behrendsen/Landon Loan 0.00 Schultz Loan 0.00 Ent Interest 0.09 Water 16,491.57 Water Deposits 0.00 Sewer 26,953.92 Landfill 7,154.40 Street Drainage 0.00 OLD BUSINESS: NEW BUSINESS: Motion by Kluender/Degen to approve the Schleswig Community Building Liquor Permit. All ayes. Motion by Outhouse/Kluender to approve Clerk/Treasurer Reports. All ayes. Motion by Kluender/Degen to adjourn at 7:19 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 MP9-3-26
