Lawler, Iowa Posts

The Lawler City Council met in regular session on January 6, 2025 at 7:00 PM.

 

Mayor Mark Mueterthies presided.

 

Council members present:  Scheidel, King, Wilson and Roberson

Council members absent:   Croell

 

Others present:  Jay Uhlenhake, Renea Huinker and Sandy Busta

 

Motion made by King to approve the agenda. Second by Roberson

All Ayes.  Motion passed.

 

Motion made by Scheidel to approve the previous minutes and approval of current bills.

Second by King.

All Ayes.  Motion passed.

 

VESTIS RUGS 276.86
JENDRO GARBAGE CONTRACT 3,365.71
STANTON ELECTRIC 1,428.24
UPS 124.47
RILEY’S 26.99
TEST AMERICA WASTEWATER 128.07
EFTPS FED/FICA TAXES 2,044.33
IPERS IPERS 1,537.10
STATE WITHHOLDING STATE TAXES 827.63
BLACK HILLS ENERGY GAS UTILITY 282.96
MIENERGY ELECTRICITY 11,473.49
CASH 538.46
HAWKINS AZONE 597.15
NEW HAMPTON TRIBUNE 146.08
WELLMARK BLUE CROSS 5,713.95
LAWLER PUBLIC LIBRARY 2ND QTR FY24-25 3,750.00
LAWLER FIRE DEPARTMENT 2025 1ST HALF OF TAXATION 6,171.25
ANDERSON 100
BANK IOWA SEWER LOAN PAYOFF 8,535.11
MUNICIPAL SUPPLY INC ELECTRIC METERS 1,940.62
TERRY DURIN CO 1,165.72
MARK MUETERTHIES 2024 MILEAGE 451.58
BMC AGGREGATES LC ROADSTONE 388.49
VISA – J UHLENHAKE 163.3
VISA – S BYRNE 74.69
SCHUETH ACE HARDWARE LED ROPE LIGHT XMAS LIGHTS 31.17
HAWKEY INTERCONNECT Dec-24 45.1
DSG 344.1
FEHR GRAHAM WELL #3 IMPROVMENTS 9,600.00
OMNISITE 1 YEAR WIRLESS SERVICE 290
PAYROLL CHECKS TOTAL PAYROLL CHECKS 8,958.93
CLAIMS TOTAL 70,521.55 REVENUE
GENERAL FUND 21,469.34 4914.03
SANITATION FUND 3,435.71 2913.37
ROAD USE TAX FUND 1,624.64 3917.33
DEBT SERVICE FUND 8,535.11 2835.34
CAP PRO STORM DRAINAGE FUND 9,600.00 0
WATER FUND 3,829.45 9238.03
SEWER FUND 3,679.67 6877.67
ELECTRIC FUND 18,347.63 24490.81

 

 

LIBRARY

EFTPS FED/FICA TAX 1,371.44
IPERS IPERS 307.99
STATE WITHHOLDING STATE TAX 109.25
INGRAM BOOKS 80.23
PETTY CASH PETTY CASH 76.39
RILEY’S 109.95
MID-AMERICA PUBLISHING 82.5
HAWKEYE INTERCONNECT DECEMBER 31
VISA 13.57
BRINCKS CONSTRUCTION 3,225.00
PAYROLL CHECKS TOTAL PAYROLL CHECKS 1,618.01
CLAIMS TOTAL 7,025.33
GENERAL FUND 7,025.33

 

Appointments were made by council for 2025.  The Board of Adjustment will need another appointment to for a replacement until 2026

 

Appointments January 2024

Mayor pro-tem                                    Dale King

Bank                                                    Bank Iowa

City Attorney                                      John Anderson

City Clerk                                           Suzette Byrne

Toxic Cleanup                                    Jeremy Scheidel

Street Committee                                Kurt Croell, Cole Roberson, Jay Uhlenhake

Utilities Committee                            Karen Wilson, Dale King, Jay Uhlenhake

Fire Dept. Rep.                                   Cole Roberson & Dale King

Tree Committee                                  Dale King, Karen Wilson, Jay Uhlenhake

Health Officer                                     Dr. Lukas Brinkman

Street Superintendent                         Jay Uhlenhake

Water Superintendent                         Jay Uhlenhake

Landfill Committee Rep.                    Jay Uhlenhake

 

Board of Adjustment                          5 year term

2025

Jeremy Scheidel                                  2025

Kurt Croell                                          2027

Roger Dreckman                                2025

Frank Wilson                                      2025

 

Park Board                                          5 year term

Roger Dreckman                                2026

Dale King                                            2026

Jeremy Scheidel                                  2025

 

Emergency Management Board

Mark Mueterthies

Dale King

 

REAP

Mark Mueterthies

 

Motion made by Roberson to approve Mark Mueterthies and Dale King to the Emergency Management Board.  Second by Wilson.

Ayes:  Roberson, Wilson, King and Scheidel

Nays: None

Absent: Croell

Motion passed.

 

Renea Huinker and Sandy Busta gave the council the Library Budget for FY25-26.  They are requesting an increase of $1,000 from the city.

The library windows are still leaking.  Renea discussed with the council regarding siding on the west wall of the building.    Suzette said this would need to be put in the budget for FY25-26 under building repairs.

 

Jay discussed with the council GIS Mapping for the city to find underground electric, water and sewer lines.  It is always updated.  This will cost the city $51,000 and will be budgeted from the electric, water and sewer funds in FY25-26.

 

 

The council worked on the Budget FY24-25.  Street repairs were discussed.  Suzette explained whatever expensed you budget for will need revenue to pay them.  Suzette will run the numbers the council gave.  Budget numbers will be discussed next month.

 

Delinquents were discussed.  The city will be updating the utility ordinances to charges $25-$35 for delinquent accounts receiving a 24 hour notice on their doors.  The utility bills are due the 20th of the month, if not paid, a 12 disconnect notice is mailed to home owners, if not by with in the 12 days, 24 hour notice is posting on homeowner doors.  This cost the city money in postage and time.  This will be further discussed at the February meeting.

 

Next meeting will be February 3, 2025 at 7:00pm

 

Motion made by Scheidel to adjourn at 8:45pm.  Second by Roberson.

Ayes:  King, Wilson, Scheidel and Roberson

Nays:

Motion passed.

 

 

 

Suzette Byrne, City Clerk

City Council Agendas/Minutes

Uncategorized

City News

City News

The Lawler City Council met in regular session on December 2, 2024 at 7:00 PM.

 

Mayor Mark Mueterthies presided.

 

Council members present:  Scheidel, King, Wilson, Croell and Roberson

Council members absent:   None

 

Others present:  Jay Uhlenhake, Nick LaRosa-Fehr Graham, Ray Armel and Chris Rigel

 

Motion made by King to approve the agenda with the addition of no truck parking signs on E Spring Street. Second by Croell

All Ayes.  Motion passed.

 

Motion made by Scheidel to approve the previous minutes and approval of current bills.

Second by Roberson.

All Ayes.  Motion passed.

 

VESTIS RUGS 276.86
JENDRO GARBAGE CONTRACT 3,367.78
STANTON ELECTRIC   1,724.75
UPS   53.46
TEST AMERICA   108.07
EFTPS FED/FICA TAX 1,728.08
IPERS IPERS 1,300.58
BLACK HILLS ENERGY GAS UTILITY 114.65
IOWA FINANCE AUTHORITY 2024 SEWER INTEREST PYMT 5,896.25
CASH GAS 203.7
NEW HAMPTON TRIBUNE NOVEMBER MEETING MINUTES 217.68
ROGER DRECKMAN   3,554.00
TERRY DURIN CO STREET LIGHTS 614
NAPA   34.98
STATE HYGIENIC LAB WATER 21
AUDITOR ANNUAL EXAM 2024 425
BMC AGGREGATES LC ROADSTONE 115.75
VISA – J UHLENHAKE DIESEL DUMP TRUCK 97.27
GWORKS ANNUAL SUBSCRIPTION 8,400.00
VISA – S BYRNE POSTAGE,TRAINING,TECHNOLOGY 748.59
HAWKEY INTERCONNECT   45.14
FEHR GRAHAM WELL #3 IMPROVEMENT 25,912.50
IOWA DEPT OF REVENUE OCTOBER SALES TAX 2024 2,552.72
BACON CONCRETE PAYMENT 8 FINAL RETAINAGE 61,257.56
WORKWISE COMPLIANCE   32.49
GILMOUR’S TREE SERVICE TREE & STUMP REMOVAL 7,000.00
KEITH D. OLTROGGE CPA 2024 ANNUAL EXAM 4,000.00
PAYROLL CHECKS TOTAL PAYROLL CHECKS 6,385.93 REVENUE
  CLAIMS TOTAL 136,188.79    63,555.40
  GENERAL FUND 25,562.39    12,843.78
  SANITATION FUND 3,367.78      2,772.98
  ROAD USE TAX FUND 4,400.17      4,070.40
  CAP PRO STORM DRAINAGE FUND 87,205.02
  WATER FUND 2,659.02      9,072.50
  WATER SINKING FUND 1,950.00      4,743.37
  SEWER FUND 2,498.05      6,614.73
  SEWER SINKING FUND 3,946.25
  ELECTRIC FUND 4,600.11    23,437.64

 

 

LIBRARY

IPERS IPERS 293.09
INGRAM BOOKS 42.34
TRIBUNE RENEWAL 58
READER’S DIGEST   20
ILA DUES 30
PREVENTION RENEW 2024 51.36
THE IOWAN MAGAZINE RENEW 24
HAWKEYE INTERCONNECT Nov-24 31.8
MARYJANESFARM RENEW 2024 21.95
RAPID PRINTERS   532.73
PAYROLL CHECKS TOTAL PAYROLL CHECKS 1,568.01
  CLAIMS TOTAL 2,673.28
  GENERAL FUND 2,673.28

 

Nick LaRosa with Fehr Graham gave the council an update on the box culvert improvements.  Bacon Concrete will be seeding grass for the residents along the creek next spring.

 

Motion made by Croell to approve Bacon Concrete pay estimate #7.  Second by Scheidel.

Ayes: Scheidel, Roberson, Wilson, Croell and King

Nayes: None

Motion passed.

 

Motion made by Scheidel to approve Bacon Concrete pay estimate #8 final retainage.  Second by King.

Ayes: Scheidel, Roberson, Wilson, Croell and King

Nays: None

Motion passed.

 

Motion made by Roberson to accept Bacon Concrete final change order #4.  Second by Croell.

Ayes: Scheidel, Roberson, Wilson, Croell and King.

Nays: None

Motion passed.

 

Suzette informed the council the cities current Municipal Software annual fee increased by 40%.  The current software company is upgrading the software by the end of 2025.   Suzette has spoken with the company regarding the invoice.  If the city signs the upgrade agreement by March 31, 2025 they will lock the rate through 2026.  Suzette will continue to speak with other software companies.

Motion made by Croell to pay the current invoice.  Second by Wilson.

Ayes: Croell, Wilson, Scheidel, King and Roberson

Nays: None

Motion passed.

 

Motion made by Scheidel to open the Public Hearing at 7:15pm.  Second by Croell.

Ayes:  Croell, Wilson, Scheidel, King and Roberson

Nays: None

Motion passed.

 

Local Residents attending:  None

 

Public Hearing was open to take action to institute proceedings to enter into a loan and disbursement agreement in a principal amount not to exceed $60,000, for the purpose of paying the cost, to that extent, of planning, designing, and constructing improvements and extensions to the Municipal Waterworks Utility System (the “Utility”) of the City.  The Agreement will not constitute a general obligation of the City, nor will it be payable in any manner by taxation, but together with City’s outstanding Water Revenue Bond SRF Series 2015, dated September 25, 2015 and any additional obligations of the City as may be hereafter issued and outstanding from time to time ranking on the parity therewith, will be payable solely and only form the Net Revenues of the Utility.

 

Motion made by Scheidel to close the Public Hearing.  Second by King.

 

Motion made by Scheidel to Accept Resolution #2024-12022024 taking additional action with respect to a Water Revenue Loan and Disbursement Agreement and authorizing, approving and securing the payment of a $60,000 Water Revenue Loan and Disbursement Agreement Anticipation Project Note (IFA Interim Loan and Disbursement Agreement) Second by Croell.

Ayes: Scheidel, Croell, Roberson, Wilson and King.

Nays: None

Motion passed.

 

Chickasaw County Assessor Ray Armel explained the Joint Agreement with Chickasaw County the Urban Renewal Plan.  A new Urban Renewal area will include Homeland Energy Property for the purpose of undertaking eligible urban renewal projects.  Some of the land proposed to be included within the Urban Renewal Area is within two miles of, or within, the corporate limits of the city.  The agreement is not expected to affect the city’s tax base with its boundaries.

Motion made by Croell to accept the Urban Renewal Joint agreement with Chickasaw County.  Second by King.

Ayes:  Croell, King Scheidel, Roberson and Wilson

Nays:  None

Motion passed.

 

Kurt Croell received a call from a property owner on E. Spring St. regarding semi-trucks parking on the road blocking the property owner’s garage.  He would like no parking signs to be installed.  Jay informed the council the signs have already been installed.

 

Next meeting will be January 6, 2024 at 7:00pm

 

Motion made by Scheidel to adjourn at 8:45pm.  Second by Croell.

Ayes:  King, Wilson, Scheidel, Croell and Roberson

Nays:  None

Motion passed.

 

 

 

Suzette Byrne, City Clerk

City Council Agendas/Minutes

The Lawler City Council met in regular session on November 4, 2024 at 7:00 PM.

 

Mayor Mark Mueterthies presided.

 

Council members present:  Scheidel, King, Wilson and Roberson

Council members absent:   Croell

 

Others present:  Jay Uhlenhake, Nick LaRosa-Fehr Graham, Isiah Corbon-INRCOG and Travis Suckow

 

Motion made by King to approve the agenda with the addition of barking dog complaints and window leak in library.

Second by Roberson

All Ayes.  Motion passed.

 

Motion made by Scheidel to approve the previous minutes and approval of current bills.

Second by King.

All Ayes.  Motion passed.

 

VESTIS RUGS 276.73
JENDRO GARBAGE CONTRACT 3,371.90
STANTON ELECTRIC NEW SERVICE 1,896.27
UPS   134.55
TEST AMERICA DRINKING WATER 310.05
EFTPS FED/FICA TAX 1,807.83
IPERS IPERS 1,352.19
MIENERGY ELECTRICITY 49,540.53
HAWKINS AZONE 496.01
TEAM LAB MEGA BUGS 2,000.00
HEARTLAND ASPHALT UPM COLD MIX – BLAZEK 1,116.70
NEW HAMPTON TRIBUNE OCTOBER 2024 MINUTES 105.47
QUILL CORPORATION annual membership 69.99
UNITES STATES POSTAL 12 MONTH BOX DUE 84
ANDERSON   271
IWD 3RD QTR UNEMPLOYMENT 12.7
IOWA RURAL WATER DUES JAN 2025-DEC 2025 305
QUALITY PUMP WELL HOUSE 5,039.20
TERRY DURIN CO   423
MARC WEED SPRAY WW 1,973.00
HAWKEY INTERCONNECT   46.28
DSG SIGN POST 883.28
FEHR GRAHAM Box Culverts 21,795.75
IOWA DEPT OF REVENUE SALES TAX SEPT 2024 1,428.60
OMNISITE 1 YR WIRELESS SERVICE 59.59
BACON CONCRETE PAYMENT #6 179,424.41
LAWLER LIONS CLUB WELCOME SIGN 5,000.00
EXECUTIVE COUNCIL AUGUST 2024 LOAN PAYMENT 50,000.00
WORKWISE COMPLIANCE   249.95
DEPOSIT REFUNDS REFUND DATE 10/08/2024 75
PAYROLL CHECKS TOTAL PAYROLL CHECKS 6,624.55    139,083.94
  CLAIMS TOTAL 336,173.53  REVENUE
  GENERAL FUND 10,732.82      59,949.80
  SANITATION FUND 3,371.90        3,024.47
  ROAD USE TAX FUND 1,943.52        5,023.37
  DEBT SERVICE FUND 50,000.00      20,067.32
  CAP PRO STORM DRAINAGE FUND 201,220.16
  WATER FUND 8,011.20        9,910.12
  SEWER FUND 6,519.28        9,656.78
  ELECTRIC FUND 54,299.65      31,558.10
  DEPOSITS – ELECTRIC FUND 75          (106.02)

 

LIBRARY

IPERS IPERS 305.5
PENWORTHY COMPANY LLC BOOKS 201.75
INGRAM BOOKS 269.27
HAWKEYE INTERCONNECT   31.4
VISA   77.36
JANE LYNCH   27.47
PAYROLL CHECKS TOTAL PAYROLL CHECKS 1,523.79
  CLAIMS TOTAL 2,436.54
  GENERAL FUND 2,436.54

 

Nick LaRosa with Fehr Graham gave the council an update on the box culvert improvements.  The project will be finished by November 28, 2024.  The change link fences are be constructed this week.  Bacon Concrete will be seeding grass for the residents along the creek.  Mayor Mueterthies requested an itemized invoice from Fehr Graham.

Nick also stated Lucas Elsbernd with Fehr Graham will go over the plans for the new well construction with Jay.

 

Motion made by Scheidel to approve Bacon Concrete pay estimate #6.  Second by Roberson.

Ayes: Scheidel, Roberson, Wilson and King

Nayes: None

Absent: Croell

Motion passed.

 

Mayor Mueterthies informed the council the court date on January 23, 2025 at 10:30am for the nuisance at 201 N Benz St.  The property owners are working on selling the property.

 

Suzette will send letters to owners of barking dog with copy of ordinance.

 

Motion made by Scheidel to open the Public Hearing at 7:15pm.  Seconded by King.

Ayes:  Scheidel, King, Roberson and Wilson

Nays: None

Absent: Croell

 

Local Residents attending:  None

 

The Mayor opened the Public Hearing for the CDBG Application to address the construction of a new well.  2 people were in attendance. How the Need for the proposed activities was identified:  This Project was identified as a result of a needs assessment, DNR requirements, and engineering reports and was discussed at numerous Lawler City Council meetings.  The project was also addressed in an independent engineering report (facility plan) which was completed in August 2024.  Low and Moderate Income (LMI) Needs were identified through a local income survey, conducted in September 2024.  Said LMI percentage was determined to be 56.51 percent of persons in the community. Nature of Proposed Activities  As identified in the engineer’s facility plan, the proposed project would construct a third well for the City of Lawler. The well would be drilled to the Jordan aquifer, which is in the Cambrian-Ordovician aquifer. This is deeper than the current Ordovician aquifer the existing wells draw from and is expected to produce better water quality, an estimated 1280 feet deep and cased to an estimated depth of 830 feet. The location of the new well is near the current Well #2. The existing wellhouse and treatment system for well #2 will be used to treat water from the new well, but without the polyphosphate/orthophosphate mix.  Funding sources: CDBG CDBG (Administration) State Revolving Loan Fund Total Est. Cost of the Project Estimated Budget $   276,750 $     28,000 $   270,250 $   575,000  Total requested amount of CDBG federal funds: $304,750.  Estimated portion of federal funds that will benefit persons of low and moderate income: $1,846.97/LMI person (165 total LMI persons).  The City has applied for $410,000 in SRF (State Revolving Loan Fund) loan for this project which will be used as local match.  This project allows for new and expanded service to the low-and moderate-income families in the region, including senior citizens and persons with fixed incomes.  Construction would begin in April 2026. Project is estimated to be completed by September 2027.  No one is expected to be displaced by the CDBG activities. If there were anyone being displaced the city would follow the HUD Relocation and Displacement Policy.  Project application will be submitted on or before January 1, 2025. COMMUNITY DEVELOPMENT AND HOUSING NEEDS ASSESSMENT Community Name: City of Lawler, Iowa COMMUNITY DEVELOPMENT AND HOUSING NEEDS ASSESSMENT OF LOW- AND MODERATEINCOME PERSONS 1. Flood Improvements: In response to significant flooding challenges, the City has implemented and continues to pursue infrastructure enhancements to mitigate flood risks, particularly focusing on high-risk homes, many of which belong to low- and moderate-income households. This ongoing project is expected to reach completion in the near future, offering increased protection and resilience for vulnerable areas. (High) 2. ADA Compliance: With many older facilities not meeting ADA standards, the City has taken steps to update restrooms and pedestrian crossings to make city-owned facilities more accessible and accommodating for individuals with disabilities. (Medium) 3. Food Pantry Support: The City is committed to addressing food insecurity by actively supporting the local food pantry with regular donations and essential resources. This support enables the pantry to maintain a steady supply of nutritious food and basic necessities for low-income individuals and families in need throughout the community. These efforts ensure that vulnerable residents have consistent access to healthy food options, strengthening overall community well-being and resilience. (High) COMMUNITY DEVELOPMENT AND HOUSING NEEDS OF NON-LMI RESIDENTS 1. Housing Development: The City actively promotes housing development projects within the community to meet residents’ housing needs, ensuring a variety of options are available to support a growing and diverse population. (High) 2. Library Renovations: The City has recently invested in a series of updates to the library, enhancing accessibility and expanding services to better serve community members. (Medium) 3. Bridge and Street Improvements: The City is actively working on replacing a vital bridge and enhancing street conditions to improve accessibility and ease of use for all residents. (High) PLANNED OR POTENTIAL ACTIVITIES TO ADDRESS HOUSING AND COMMUNITY NEEDS (SAMPLE) 1. Well Improvements: The City is committed to enhancing its water infrastructure by building an additional well to improve water quality and secure a reliable supply of safe drinking water for residents. This project involves infrastructure updates to prevent contamination and increase capacity. By prioritizing these improvements, the City aims to ensure long-term access to clean, safe water for current and future generations, reflecting a dedication to public health and environmental stewardship. (High) 2. Railroad Crossing Improvements: The City is actively working to enhance railroad crossings that are currently in poor condition and pose safety risks, aiming to make these areas safer and more reliable for residents and travelers. (Medium) Date and location of assessment: November 4, 2024, Lawler City Council Chambers

 

Motion by Scheidel to close public hearing for the proposed financial activity for the construction of water well at 7:29pm.  Second by King.

Ayes:  Scheidel, King, Roberson and Wilson

Nays: None

Absent: Croell

 

Motion made by Scheidel to accept Resolution #2024-11042024-1 Approving a community development block grant application.  Second by King.

Ayes:  Scheidel, King, Wilson and Roberson

Nays: None

Absent: Croell

Motion passed.

 

Motion made by King to accept Resolution #2024-11042024-2 authorizing the mayor to sign a memorandum of understanding with the INRCOG for the administration of the Community development contract with the Iowa Economic Development Authority.  Second by Roberson.

Ayes: King, Roberson, Wilson and Scheidel

Nays: None

Absent: Croell

Motion passed.

 

Motion made by Roberson to accept Resolution #2024-11042024-3 granting the Iowa Economic Development Authority certain financial assurances in conjunction with the Community Development Block Grant Application.  Second by Scheidel.

Ayes: Roberson, Scheidel, Wilson and King

Nays: None

Absent: Croell

Motion Passed.

 

Motion made by Scheidel to accept Resolution #2024-11042024-4 to fix a date for a public hearing proposal to enter into a Water Revenue Loan and Disbursement Agreement and to borrow money thereunder in the principal amount not to exceed $60,000.  The Public Hearing will by December 2, 2024 at 7:15pm. Second by Roberson.

Ayes: Scheidel, Roberson, Wilson and King

Nays: None

Absent: Croell

Motion passed.

 

Next meeting will be December 2, 2024 at 7:00pm

 

Motion made by King to adjourn at 7:41pm.  Second by Scheidel.

Ayes:  King, Wilson, Scheidel and Roberson

Nays:  None

Motion passed.

 

 

 

Suzette Byrne, City Clerk

Uncategorized

NOTICE OF PUBLIC HEARING

 

 

Notice is hereby given that on November 4, 2024, at 7:15 P.M., that the City Council of the City of Lawler, Iowa, will conduct a public hearing for the purpose of obtaining citizen comment concerning the following:

 

  1. To receive comment on the community development and housing needs of low and moderate-income persons.

 

  1. Proposed activities of the Community Development Block Grant (CDBG) Grant Application and the cost estimate of the project. The proposed activity is financial support for a CDBG Water Grant (Construction of Well).

 

Citizens are encouraged to attend to provide their comments.  Written comments should be addressed to INRCOG, ATTN: Isaiah Corbin, 229 East Park Avenue, Waterloo, IA 50703 or to Suzette Byrne, City of Lawler, 414 E Grove St, Lawler, IA 52154.

City Council Agendas/Minutes City News

The Lawler City Council met in regular session on October 7, 2024 at 7:00 PM.

 

Mayor Mark Mueterthies presided.

 

Council members present:  King, Croell and Roberson

 

Others present:  Jay Uhlenhake and Nick LaRosa-Fehr Graham

 

Motion made by King to approve the agenda with the addition of park damage,

Second by Croell

All Ayes.  Motion passed.

 

Motion made by Croell to approve the previous minutes and approval of current bills.

Second by King.

All Ayes.  Motion passed.

 

VESTIS RUGS 276.86
JENDRO GARBAGE CONTRACT 3,293.81
STANTON ELECTRIC   7,773.82
UPS   84.5
RILEY’S SERVICE CALL 366.9
TEST AMERICA   248.65
EFTPS FED/FICA TAX 1,747.46
IPERS IPERS 1,312.92
STATE WITHHOLDING STATE TAXES 825.21
MIENERGY ELECTRICITY 28,790.80
CASH   644.53
FIVE STAR COOP FIELDMASTER DYED 389.28
HAWKINS AZONE 1,167.75
NEW HAMPTON TRIBUNE   254.93
WELLMARK BLUE CROSS 10/01/2024-12/31/2024 5,034.75
LAWLER PUBLIC LIBRARY QTR 1 FY24-25 PAYMENT 3,750.00
QUILL CORPORATION   118.72
DNR ANNUAL WATER USE FEE 2025 115
ANDERSON   366
IAWEA 2024 WATER CLASS 40
STATE HYGIENIC LAB   21
MUNICIPAL PIPE TOOL   5,390.00
BMC AGGREGATES LC   481.67
VISA – J UHLENHAKE   593.29
VISA – S BYRNE   236.53
DISPLAY SALES CHRISTMAS LIGHTS 2,500.00
HAWKEY INTERCONNECT   51.5
DSG   954.26
FEHR GRAHAM BOX CULVERTS 11,115.50
BACON CONCRETE PAYMENT #5 135,287.56
PAYROLL CHECKS TOTAL PAYROLL CHECKS 6,442.61
  CLAIMS TOTAL 219,675.81 REVENUE
  GENERAL FUND 15,302.33      7,446.74
  SANITATION FUND 3,293.81      3,012.58
  ROAD USE TAX FUND 1,539.74      5,423.49
  CAP PRO STORM DRAINAGE FUND 146,403.06
  WATER FUND 4,625.18    10,448.64
  SEWER FUND 9,172.36      7,252.53
  ELECTRIC FUND 39,339.33    33,102.41

 

LIBRARY

EFTPS FED/FICA TAXES 1,337.08
IPERS IPERS 293.09
STATE WITHHOLDING STATE TAXES 107.47
INGRAM BOOKS 148.29
HGTV   49.97
JEREMY HUMPAL   405
READER’S DIGEST   20
GOOD HOUSEKEEPING RENEWAL 2024 13.88
HOUSE BEAUTIFUL   32.07
TASTE OF HOME   18
COUNTRY LIVING   32.07
MAGNOLIA JOURNAL   20
HAWKEYE INTERCONNECT   62.83
RENEA HUINKER   31.41
CASH   83.81
MARYJANESFARM   21.95
MID-AMERICA BOOK   124.75
PAYROLL CHECKS TOTAL PAYROLL CHECKS 1,495.99
  CLAIMS TOTAL 4,297.66
  GENERAL FUND 4,297.66

 

Nick LaRosa with Fehr Graham updated the council on the box culvert project.  He informed the council the fencing will be worked on this week.  Bacon Concrete should be finished at the end of the month with the box culverts and rip rap.

 

Motion made by King to approve Bacon Concrete payment #5.   Second by Croell.

Ayes: King, Croell and Roberson

Nays: None

Motion passed.

 

Motion made by King to approve the Financial Services Agreement for Well #3 for a SRF Loan Bond.  Second by Roberson.

Ayes: King, Croell and Roberson

Nays: None

Motion passed.

 

Motion made by King to work with Water Infrastructure Grant Opportunities through Ashley Hinson Community Project Funding. Second by Croell.

Ayes: King, Croell and Roberson

Nays: None

Motion passed

 

The Croell Park cameras caught three kids to damage to freshly poured cement for basketball hoops installation.  Jay spoke with the parents and the kids regarding the incident.  All three kids confessed and felt bad.  Mark received an apology letter from one kid.  They all admitted to knew it was wrong.

 

The Lawler Link newsletter was discussed with the council.  The time and money spent on the newsletter out ways the information in the newsletters. This information can be posted on the website and Facebook page.  Motion made by Croell to eliminate the Lawler Link Newsletter.  Second by Roberson.

Ayes:  King, Croell and Roberson

Nays: None

Motion passed.

 

Motion made by Croell to accept the building permit for Valerie Rhodus.  Second by King.

Ayes:  King, Croell and Roberson

Nays: None

Motion passed.

 

Next meeting will be November 4, 2024

Motion made by Croell to adjourn at 7:43pm.  Second by Roberson.

Ayes:  King, Croell and Roberson

Nays:  None

Motion passed.

 

Suzette Byrne, City Clerk

City Council Agendas/Minutes

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