Regular Meeting Schleswig City Council June 8, 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: Mallory Moore. Motion made by Hanlin/Kluender to approve the agenda. All ayes. Motion made by Kluender/Fineran to approve the May 11, 2026 minutes. All ayes. Motion made by Hanlin/Fineran to approve the Special Meeting May 28, 2026 minutes. All ayes. Motion made by Outhouse/Fineran to approve the following bills. All ayes. 4j Enterprises, Street Repair 10,415.00 Acco, Chemicals 2,871.13 Bank Iowa, Supplies/Postage 748.65 Bt Comuters, Computer/Monitor 1,160.00 Card Services, Tech/Shipping 58.13 Carroll Co Env Health, Fees 288.00 Chad’s Plumbing, Repairs 1,686.49 Crawford Co Solid Waste, Landfill Fees 392.50 Emc Insurance, Insurance 204.00 Emergency Apparatus, Service 2,534.65 Fac, Chemicals 142.81 Fareway, Concessions 320.88 Fineran, Sarah, Reimbursements –Supplies 21.67 Foundation Analytical, Testing 1,479.50 Great American Financial, Copier 68.88 Hanlin, Richard, Mileage 18.85 Internal Revenue Service, Fed/Fica Tax 1,882.72 Iowa Dept Of Revenue, Sales/Excise Tax 869.06 Iowa Finance Authority, Wastewater Project 205,000.00 Iowa Legal, Legal Fees 962.80 Iowa Legal Trust Account, Land Purchase 48,562.84 Iowa One Call, Emails 34.40 Ipers, Ipers 1,696.82 Kck's Food And Fuel, Fuel/Concessions 1,387.48 Kline Lori, Janitorial 125.00 Kluender, Troy, Mileage 18.85 Mapleton Press, Publishin Fees 202.77 Mid American Energy, Electricity 2,164.08 Nemitz Trevor, Reimbursement-Chemicals 38.39 Otter Creek Hydroseeding, Mulch/Seed/Fertilizer 1,800.00 Palmer’s Drain Cleaning, Labor 200.00 Ppp Design, Webhosting 77.63 R & S Waste, Garbage Hauling 10,457.65 Racom Corp, Equipment 320.18 Region Xii, Code Updates 3,500.00 Schleswig Library, Materials 254.50 Secure Shred Solutions, Document Destruction 51.00 The Office Stop, Supplies 14.49 Wcirwa, Water 8,443.96 Wellmark, Insurance 3,841.33 Wipco, Electricity 3,914.93 Accounts Payable Total 318,232.02 May Payroll Paid 7,110.97 Expense Report Total 325,342.99 General 84,855.57 Road Use Tax 4,189.82 Water 12,410.64 Sewer 8,036.81 Sewer Capital Project 205,000.00 Landfill 10,850.15 Total Funds 325,342.99 Revenue Report Total 49,512.11 General 170.00 Fire Dept –Wulf Trust 0.00 Pool Splash Pad 0.00 Road Use Tax 0.00 Employee Benefits 0.00 Lost 9,734.63 Cleveland Loan 230.03 Cleveland Loan 92.01 Behrendsen/Landon Loan 0.00 Schultz Loan 180.00 Ent Interest .00 Water 14,423.73 Water Deposits 450.00 Sewer 26,427.53 Landfill 7,538.81 Street Drainage 0.00 OLD BUSINESS: NEW BUSINESS: Public Hearing held at 7:23 pm on approval of Zoning Ordinance. No oral or written objections. Motion by Outhouse/Hanlin to approve 1st reading. All ayes. Motion by Hanlin/Kluender to waive 2nd & 3rd reading. All ayes. Motion by Fineran/Hanlin to approve final passage. All ayes. Council discussed Hazard Mitigation Plan. COG Housing Trust Fund Grant Match FY2026 Motion by Kluender/Degen to approve enlarging pool pump area. All ayes. Motion by Outhouse/Fineran to approve replacing gate closer to baby pool. All ayes. Public Hearing held at 8:02 pm on 2025/2026 Budget Amendment. No oral or written objections. Motion by Degen/Kluender to approve Resolution 26-06-08C adopting 2025/2026 Budget Amendment. All ayes. Motion by Hanlin/Fineran to approve Liquor Permit Application of Mike’s Bar & Grill. All ayes. Motion by Fineran/Degen to approve Liquor Permit Application of KCK’s Food & Fuel. All ayes. Motion by Hanlin/Kluender to approve Liquor Permit Application of The Chrome Spur. All ayes. Motion by Hanlin/Degen to approve Resolution 26-06-08 2026/2027 Salaries (City Clerk/Public Works/Mayor & Council). Ayes: Hanlin, Fineran, Outhouse, Degen. Abstain: Kluender. Motion by Kluender/Fineran to approve Resolution 26-06-08A –Transfer of Funds/LOST. All ayes. Motion by Outhouse/Degen to approve Resolution 26-06-08B –Transfer of Funds/Reserves. All ayes. Motion by Fineran/Degen to approve purchase of 2027 F250 & blade. Ayes: Fineran, Outhouse, Kluender, Degen. Nay: Hanlin. Motion by Hanlin/Fineran to approve Clerk/Treasurer Reports. All ayes. Motion by Hanlin/Kluender to adjourn at 8:58 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 MP7-2-26
