Regular Meeting Schleswig City Council July 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: Mark Helkenn, Donnie Blunk, Ryan Ernst, Zach Rasmussen and Terry Crawford. Motion made by Outhouse/Degen to approve the agenda. All ayes. Motion made by Kluender/Fineran to approve the June 8, 2026 minutes. All ayes. Motion made by Outhouse/Fineran to approve the following bills. All ayes. Acco, Probes 2,052.56 Bank Iowa, Postage 223.91 Blunk, Kay, Supplies 69.40 Bomgaars, Supplies 455.32 Carroll Control, Labor/Parts 554.35 Crawford Co Engineer, Materials 1,630.20 Crawford Co Sheriff, Law Enforcement 5,000.00 Denison Do It Best, Supplies 40.28 Emc Insurance, Insurance 9.00 Fac, Chemicals 88.38 Fareway, Concessions 574.64 Fineran, Sarah, Reimbursements –Supplies 53.99 Foundation Analytical, Testing 454.25 Great American Financial, Copier 42.88 Hoffmeier, Amy, Supplies 12.74 Internal Revenue Service, Fed/Fica Tax 3,661.29 Dnr, Fee 86.44 Dnr, Fee 86.50 Iowa League Of Cities, Dues 921.00 Iowa One Call, Emails 65.80 Iowa State Univ, Mpa 250.00 Ipers, Ipers 1,643.02 Isg, Operator Services 2,408.75 Itron, Software/Hardware Maint 3,091.69 Jepsen, Jayne, Janitorial 45.00 Kck's Food And Fuel, Fuel 445.46 Kline Lori, Janitorial 125.00 Kluender, Kristi, Mileage 149.35 Mapleton Press, Publishin Fees 257.41 Meseck Electric, Labor/Materials 107.41 Mid American Energy, Electricity 2,254.40 Miller Computer, Cloud Service/Labor 225.00 Miller Diesel, Repair 422.35 The Office Stop, Supplies 177.13 Titan Machinery, Parts 144.55 Treasurer State Of Iowa, State Tax 514.37 Visual Edge It, Copier Maint Contract 407.03 Wcirwa, Water 10,146.85 Wellmark, Insurance 3,698.59 Accounts Payable Total 42,596.29 June Payroll Paid 17,246.40 Expense Report Total 59,842.69 General 33,431.88 Road Use Tax 3,934.65 Water 16,428.89 Sewer 6,047.27 Sewer Capital Project 0.00 Landfill 0.00 Total Funds 59,842.69 Revenue Report Total 90,619.54 General 21,624.31 Fire Dept –Wulf Trust 0.00 Pool Splash Pad 0.00 Road Use Tax 11,585.95 Employee Benefits 0.00 Lost 8,199.83 Cleveland Loan 0.00 Cleveland Loan 0.00 Behrendsen/Landon Loan 0.00 Schultz Loan 0.00 Ent Interest .08 Water 16,124.60 Water Deposits 0.00 Sewer 25,999.43 Landfill 7,085.34 Street Drainage 0.00 OLD BUSINESS: NEW BUSINESS: Motion by Hanlin/Kluender to approve the Comprehensive Emergency Plan. All ayes. Motion by Kluender/Hanlin to approve E-16 & Oak Ave Street repair bid of 4J. All ayes. Motion by Kluender/Outhouse to approve Johnson Propane Seasonal Contract 2026/2027. All ayes. Motion by Fineran/Hanlin to approve Clerk/Treasurer Reports. All ayes. Motion by Outhouse/Hanlin to adjourn at 8:52 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 MP8-6-26
