Lawler, Iowa

The Lawler City Council met in regular session on Feb. 2, 2026 at 7:00pm.

Mayor Mark Mueterthies presided.

Council members present:  Scheidel, King, Roberson and Wilson

Council members absent:   Croell     

Others present:  Jay Uhlenhake, Bob Vrzak, Maggie Burger, Kim VanDriel, Michele Quandt, Sherry Iverson and Jason Byrne

Motion made by King to approve the agenda with the addition of Sherry Iverson.  Second by Roberson.

             All Ayes:  Motion passed.

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

Second by King.    

            All Ayes.  Motion passed.

VESTIS	RUGS	276.86
JENDRO	GARBAGE CONTRACT	3,441.59
UPS		147.69
TEST AMERICA		110.95
EFTPS	FED/FICA TAX	1,780.10
IPERS	IPERS	1,367.75
BLACK HILLS ENERGY	GAS UTILITY	476.94
MIENERGY	ELECTRICITY	27,535.75
CASH		3.87
HAWKINS	AZONE	555.44
LAWLER PUBLIC LIBRARY	Jan-26	1,333.33
LAWLER FIRE DEPARTMENT	REMAINING 1ST HALF TAXATION 26	903.47
CHICKASAW COUNTY AUDITOR	2026 QTRLY PMT	3,000.57
MIC’S PLUMBING & HEATING	WELL HOUSE	225
IWD	4TH QTR UNEMPLOYMENT 2025	8.21
USABLUEBOOK	METERD MAGNETIC LOCATOR	1,838.34
IOWA ONE CALL		14.4
STATE HYGIENIC LAB		22.5
VISA – J UHLENHAKE		556.62
VISA – S BYRNE		100.48
FEHR GRAHAM		5,350.00
IOWA DEPT OF REVENUE	DECEMBER 2025 SALES TAX	1,431.37
INRCOG		1,480.48
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	6,893.41
	CLAIMS TOTAL	58,855.12	REVENUE
	GENERAL FUND	10,165.10	8,625.19
	SANITATION FUND	3,441.59	3,125.55
	ROAD USE TAX FUND	872.1	3,931.05
	WATER FUND	6,402.61	8,730.49
	WATER CAPITAL PROJECT FUND	5,350.00	–
	SEWER FUND	3,372.39	6,980.56
	ELECTRIC FUND	29,251.33	35,350.38

LIBRARY

IPERS	IPERS	317.15
INGRAM	BOOKS	73.18
WOMAN’S DAY	2026 RENEW	26.72
BETTER HOMES	2026 RENEW	32
VISA	TECHNOLOGY	155.98
SMITHSONIAN	2026 RENEW	49.99
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,553.48
	CLAIMS TOTAL	2,208.50
	GENERAL FUND	2,208.50

Michele Quandt with Camp Companion discussed what they plan to do to help the city with the stray cat population.  She explained she would set of traps in the areas where the cats are most populated and then take them to Dr. Kim Van Driell, Veterinarian to be spade, neutered, rabies shots, distemper and microchipped.  She will bring them back to Lawler.  What will help is getting the cats spayed and neutered so the cats can’t have kittens. Female cats are $88.00 and male cats are $68.00.  Camp Companion will split the cost of the spay with the city. 

Motion made by Scheidel to accept Camp Companion with the cat population.  Second by Wilson

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

Bob Vrzak with Vrzak Insurance provided the council with health insurance quotes for the city employees. After discussion, Scheidel made a motion to accept the Wellmark Blue Cross/Blue Shield silver with dental.  Second by King.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays: None

            Absent:  Croell

Motion passed

Jay Uhlenhake presented the council with bids for a lawnmower and ATV.  The council discussed the bids given.  Motion made by Scheidel to purchase Lawnmower.  Second by Roberson.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Maggie Burger with Speer Financial discussed with the council the SRF Loan to help fund the payment of the Well #3 Improvement Project.  She suggested the council amend the current Water Ordinance #2024-1 to increase the Minimum rate from $20.00 to $22.00 per residential household and $31.00 per commercial property.  Motion made by Scheidel to set public hearing to amend Ordinance #2024-1 water rates March 2, 2026 at 7:10pm at the Lawler City Hall.  Second by King.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

            Absent: Croell

Motion passed.

Motion made by Scheidel to approve Resolution #2026-020326-1 to approve contract and performance and payment bonds for Well No. 3 Improvements Project.  Second by Roberson.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

Motion made by Scheidel to approve Resolution #2026-020326-2 to set date for public hearing to enter into Water Revenue Loan and Disbursement Agreement and to borrow money thereunder in principal amount not to exceed $445,000. Second by Roberson.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

            Absent: Croell

Motion passed.

Next meeting will be March 2, 2026 at 7:00pm

Motion made by King to adjourn at 8:25pm.  Second by Wilson.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

Meeting adjourned.

Suzette Byrne, City Clerk      

The Lawler City Council met in regular session on January 5, 2026 at 7:00 PM.

Mayor Mark Mueterthies presided.

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

Council members absent:   None

Others present:  Jay Uhlenhake, Renea Huinker and Justin Hoehn

Motion made by King to approve the agenda. 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	3,475.64
STANTON ELECTRIC	204 S BENZ	4,739.62
UPS		263.75
TEST AMERICA		219.02
EFTPS	FED/FICA TAXES	2,093.06
IPERS	IPERS	1,585.95
STATE WITHHOLDING	STATE TAXES	458.32
BLACK HILLS ENERGY	GAS UTILITY	312.6
MIENERGY	ELECTRICITY	23,198.86
HAWKINS	AZONE	508.72
BLAZEK CORPORATION	LAGOON WORK	4,402.00
TEAM LAB	ICE MELT	280.5
NEW HAMPTON TRIBUNE	BIDDERS NOTICE 2025	313.02
WELLMARK BLUE CROSS		6,140.55
LAWLER PUBLIC LIBRARY		1,333.33
LAWLER FIRE DEPARTMENT	2026 1ST HALF TAXATION	6,267.78
CHICKASAW COUNTY AUDITOR	CITY/SCHOOL 2025	665.04
MIC’S PLUMBING & HEATING	CITY SHOP	174.69
PATHWAYS		468
CHICKASAW COUNTY TREASURE	SALT	1,413.21
CROELL INC	FILL SAND	91.73
TERRY DURIN CO		1,982.50
NAPA	SHOP SUPPLIES	210.77
MUNICIPAL PIPE TOOL	JET/VAC CLEANING SANITARY SEWE	6,746.40
VISA – J UHLENHAKE		364.45
VISA – S BYRNE		39.17
HAWKEY INTERCONNECT		84.51
ZIP’S	SNOW PLOW	458.76
FEHR GRAHAM	GIS MAPPING SERVICES	2,500.00
IOWA DEPT OF REVENUE	NOVEMBER 2025 SALES TAX	1,383.11
OMNISITE		290
INRCOG		1,160.11
WAUCOMA TIRE CO	TRACTOR TIRES	1,453.75
DEPOSIT REFUNDS	REFUND DATE 12/23/2025	301.38
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	9,239.22
	CLAIMS TOTAL	84,896.38	REVENUE
	GENERAL FUND	22,202.66	4595.44
	SANITATION FUND	3,475.64	3256.09
	ROAD USE TAX FUND	2,150.21	3788.4
	WATER FUND	7,233.42	10017.59
	SEWER FUND	16,201.04	7645.3
	ELECTRIC FUND	33,480.88	31850.95
	DEPOSITS – ELECTRIC FUND	152.53	43.31

LIBRARY

EFTPS	FED/FICA TAX	1,347.34
IPERS	IPERS	319.71
STATE WITHHOLDING	STATE TAX	126.48
INGRAM	BOOKS	54.48
HAWKEYE INTERCONNECT		31
VISA	BOOKS	32.03
MID-AMERICA BOOK		99.8
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,550.11
	CLAIMS TOTAL	3,560.95
	GENERAL FUND	3,560.95

Mayor Mark Mueterthies, Kurt Croell and Cole Roberson took their Oaths.

Appointments were made by council for 2026. 

Appointments January 2026

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

Jay Uhlenhake                                    2030

Jeremy Scheidel                                 2030

Kurt Croell                                         2027

Roger Dreckman                                2030

Frank Wilson                                      2030

Park Board                                          5 year term

Roger Dreckman                                2030   

Dale King                                           2030

Jeremy Scheidel                                 2030

Emergency Management Board

Mark Mueterthies

Dale King

REAP

Mark Mueterthies

Motion made by Croell to approve Appointments January 2026.  Second by Scheidel.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays: None

Motion passed.

Justin Hoehn spoke to the council regarding Dave Njus’s hired hand hauling manure and spilling onto the city streets.  He was asking if the city could speak to Dave Njus to possibly take a different route other than the city streets or not overflowing the wagon with manure.  The city will speak with Dave.  Mr. Hoehn also was asking the city what can be done regarding the stray cats in Lawler.  The cats are making a mess on sidewalks and other property.   The council discussed possibly setting traps to catch the cats humanely and possibly finding farmers who would take them.  The council also asks residents to stop feeding them.  Motion made by Croell to set traps to rehome the cats.  Second by King. 

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed.

Scheidel spoke with the American Legion representatives.  They agreed the 28E Agreement between the City of Lawler and American Legion needs to be updated.  They are looking into getting it update.

The council discussed Health Insurance for the 2 city employees.  The city will speak to Bob Vrzak with Vrzak Insurance for quotes for the city.  This is tabled until February meeting. 

Renea Huinker with the Lawler Public Library discussed the library upcoming budget.  They are asking for an additional $500 from the city.  The library board is looking into opportunities to bring more people into the library. 

The council worked on the Budget FY26-27.  Street repairs were discussed.    Suzette will run the numbers the council gave.  Budget numbers will be discussed next month. 

Delinquents were discussed.  Motion made by Scheidel to refund deposits.  Second by Croell.

            Ayes:  Scheidel, King, Croell, Robeson and Wilson

            Nays:  None

Motion passed

Next meeting will be February 2, 2026 at 7:00pm

Motion made by Scheidel to adjourn at 8:30pm.  Second by Croell.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Meeting adjourned.

Suzette Byrne, City Clerk      

The Lawler City Council met in regular session on December 1, 2025 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present:  Scheidel, King, Roberson and Wilson

Council members absent: Croell

Others present:  Jackson Knutson – Fehr Graham

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

             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	3,452.94
STANTON ELECTRIC	NEW POLE SPRING & PITTS ST	2,600.97
UPS		135.98
TEST AMERICA		420.59
EFTPS	FED/FICA TAX	1,750.81
IPERS	IPERS	1,322.35
BLACK HILLS ENERGY	GAS UTILITY	169.89
MIENERGY	ELECTRICITY	22,573.37
CASH		515.92
IOWA DEPT OF REVNUE/SALES	SALES TAX	1,452.52
TEAM LAB	MEGA BUGS WIPE OUT GRAN HERB	2,707.50
NEW HAMPTON TRIBUNE	AFR REPORT	645.83
LAWLER PUBLIC LIBRARY	Nov-25	1,333.33
CROELL INC	SAND	142.1
CLERK OF COURT	DEB THRONDSON SETTLEMENT	155
MITKO	LEAF PICKUP CYLINDER	520.05
BMC AGGREGATES LC		842.75
VISA – J UHLENHAKE		665.25
VISA – S BYRNE		649.17
FEHR GRAHAM	PH01 DESIGN	4,800.00
INRCOG	CDBG WATER/SEWER	2,608.30
GRUENBERG REPAIR	GMC SIERRRA 2500	132.68
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	6,628.11
	CLAIMS TOTAL	56,502.27	REVENUE
	GENERAL FUND	9,931.28	4194.3
	SANITATION FUND	3,592.94	3009.46
	ROAD USE TAX FUND	871.32	4062.11
	WATER FUND	4,820.34	10132.71
	WATER CAPITAL PROJECT FUND	4,800.00	0
	SEWER FUND	4,795.48	7163.13
	ELECTRIC FUND	27,690.91	27927.57

LIBRARY

IPERS	IPERS	295.42
CATHY HUMPAL		14
INGRAM	BOOKS	324.14
PETTY CASH	PETTY CASH	117.74
TRIBUNE	2025 RENEWAL	59
ILA	MEMBERSHIP DUES	35
PREVENTION	2025 RENEWAL	51.36
HAWKEYE INTERCONNECT		31.17
VISA		53.83
MID-AMERICA BOOK		139.8
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,440.04
	CLAIMS TOTAL	2,561.50
	GENERAL FUND	2,561.50

Motion made by Scheidel to open Public Hearing to review plans, specifications, and contract documents and estimated cost for Well #3 Improvements at 7:15pm.  Second by King.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

            Absent: Croell

Motion passed.

Jackson Knutson with Fehr Graham discussed with council the plans, specifications, contract documents and estimated cost for Well #3 Improvements. The estimated cost for the Well #3 plans is $444,730.00.

Motion made Scheidel to close Public Hearing.  Second by Wilson.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

Motion made by Scheidel to approve Resolution #2025-12012025-1 final approving of plans, specifications, form of contract and cost for Well #3 Projects.  Second by King.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

Bids for the Well #3 Project were discussed.  Fehr Graham recommended Shawver Well Company in Fredericksburg with a bid of $549,013.00.  Motion made by Scheidel to accept Shawver Well Company. Second by Roberson.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

Motion made by Scheidel to approve Resolution #2025-12012025-2 to award Shawver Well Company with a bid of $549,013.00 for the Well#3 project.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

Motion made by Scheidel to approve the Well #3 Amendment to include Build America by America (BABA) language into Professional Service Agreement. Second by King.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

The council discussed the 28E agreement with the American Legion.  The agreement states the Legion will provide adequate insurance coverage for the premises.  The city has been paying the insurance premium since the 28e agreement dated September 12, 2007.  Scheidel agreed to speak with the Legion Commander.  Motion made by King to discuss at January 2026 meeting.  Second by Wilson.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

Motion made by Scheidel to approve the engagement letter for city exam with Keith Oltrogge, CPA, P.C. Second by Roberson.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

Next meeting will be January 5, 2025 at 7:00 pm

Motion made by Scheidel to adjourn at 7:24pm.  Second by Roberson.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

            Motion passed.

Suzette Byrne, City Clerk      

The Lawler City Council met in regular session on November 3, 2025 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present:  Scheidel, King, and Wilson

Council members absent: Croell and Roberson

Others present:  Jay Uhlenhake and. Travis Suckow

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

             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	3,462.23
STANTON ELECTRIC	LINE BY CITY SHOP	250
UPS		117.7
TEST AMERICA	DRINKING WATER	110.95
EFTPS	FED/FICA TAX	1,865.65
IPERS	IPERS	1,396.34
BLACK HILLS ENERGY	GAS UTILITY	129.91
MIENERGY	ELECTRICITY	23,700.15
HAWKINS	AZONE	667.57
BLAZEK CORPORATION		589.46
LAWLER PUBLIC LIBRARY		1,333.33
QUILL CORPORATION	ANNUAL MEMBERSHIP	69.99
UNITES STATES POSTAL	12 MONTH BOX RENT	90
IWD	3RD QTR 2025 UNEMPLOYMENT	12.57
IOWA RURAL WATER	MEMBER SHIP DUES	315
MARK MUETERTHIES		61.6
IOWA ONE CALL		23.4
STATE HYGIENIC LAB		22.5
GARY CUVELIER	OCTOBER MOWING 2025	50
GWORKS	ANNUAL AGREEMENT	8,400.00
HAWKEY INTERCONNECT		44.63
FEHR GRAHAM	PH 01 DESIGN	2,400.00
INRCOG	CDBG WATER SEWER	2,913.30
FRANZEN SALES & SERVICE	BLADE	295.08
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	6,973.75
	CLAIMS TOTAL	55,571.97	REVENUE
	GENERAL FUND	14,636.65	70,067.17
	SANITATION FUND	3,462.23	3,337.08
	ROAD USE TAX FUND	871.32	3,813.81
	WATER FUND	5,722.91	11,106.03
	WATER CAPITAL PROJECT FUND	2,400.00	3,534.00
	SEWER FUND	2,835.04	10,219.86
	ELECTRIC FUND	25,643.82	31,248.34

LIBRARY

IPERS	IPERS	314.6
INGRAM	BOOKS	186.84
PETTY CASH	PETTY CASH	58.87
HAWKEYE INTERCONNECT		31.17
VISA		161.79
GARDEN GATE		23
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,526.93
	CLAIMS TOTAL	2,303.20
	GENERAL FUND	2,303.20

Mark spoke with Supervisor Suckow regarding ambulance payments.  Supervisor Suckow made a comment the 28E agreement may need to be negotiated. 

Jay informed the council residents have been cleaning up their portion of the creek running through town.

Motion made by King to set November 26, 2025 for public bid opening for the Well #3 Improvements at 10:00am.  Second by Scheidel.

            Ayes:  Scheidel, King and Wilson

            Nays:  None

            Absent: Croell and Roberson

Motion passed.

Motion made by Scheidel to approve Resolution #2025-11032025 to set date for Public Hearing on the plans, specification, and contract documents and estimated cost for Well #3 Improvements at the 7:15pm December 1, 2025. Second by King.

            Ayes:  Scheidel, King and Wilson

            Nays:  None

            Absent: Croell and Roberson

Motion passed.

Next meeting will be December 1, 2025 at 7:00pm

Motion made by Scheidel to adjourn at 7:19pm.  Second by King.

            Ayes:  Scheidel, King and Wilson

            Nays:  None

            Motion passed.

Suzette Byrne, City Clerk      

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

Mayor Mark Mueterthies presided.

Council members present:  Scheidel, King, Roberson and Wilson

Council members absent: Croell

Others present:  Jay Uhlenhake. Dawn Croell and Kali Roberson

Motion made by King to approve the agenda with Volare Food truck and council seat as addition.  Second by Roberson.

             All Ayes.  Motion passed.

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

Second by Wilson  

            All Ayes.  Motion passed.

VESTIS	RUGS	276.86
JENDRO	GARBAGE CONTRACT	3,387.38
UPS		227.93
TEST AMERICA		110.95
EFTPS	FED/FICA TAX	1,844.84
IPERS	IPERS	1,382.31
STATE WITHHOLDING	STATE TAXES	464.33
BLACK HILLS ENERGY	GAS UTILITY	129.27
MIENERGY	ELECTRICITY	27,783.66
CASH		379.02
FIVE STAR COOP	GAS	309.45
BLAZEK CORPORATION	STORM SEWER BROKEN PIPE	91,872.19
TEAM LAB	WIPE OUT GRAN HERB	1,272.00
WELLMARK BLUE CROSS	10/01/2025-12/31/2025	5,713.95
LAWLER PUBLIC LIBRARY	Sep-25	1,333.30
DNR	ANNUAL WATER USE FEE	115
IAWEA	WASTEWATER TRAINING	40
STATE HYGIENIC LAB		165
GARY CUVELIER	SEPTEMBER MOWING	335
VISA – J UHLENHAKE		619.79
VISA – S BYRNE		382.66
DISPLAY SALES	CHRISTMAS LIGHTS	2,689.00
HAWKEY INTERCONNECT		44.27
FEHR GRAHAM	GIS MAPPING SEWER	3,500.00
INRCOG	CDBG WATER/SEWER	1,950.64
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	6,906.84	REVENUE
	CLAIMS TOTAL	153,235.64	71394.13
	GENERAL FUND	11,158.22	10800.62
	SANITATION FUND	3,387.38	3062.08
	ROAD USE TAX FUND	1,638.12	5253.47
	WATER FUND	5,831.00	9628.09
	SEWER FUND	8,810.00	7204.6
	ELECTRIC FUND	30,538.73	34241
	STORM WATER FUND	91,872.19	1204.27

LIBRARY

EFTPS	FED/FICA TAXES	1,392.43
IPERS	IPERS	314.6
STATE WITHHOLDING	STATE TAXES	130.24
CATHY HUMPAL	SEPT 2025 MILEAGE	37.8
INGRAM	BOOKS	181.65
RILEY’S	TONER	509.8
TASTE OF HOME	2025 RENEW	18
THE IOWAN MAGAZINE	2025 RENEW	25.68
HAWKEYE INTERCONNECT		31.16
VISA		52.56
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,561.17
	CLAIMS TOTAL	4,255.09
	GENERAL FUND	4,255.09

Dawn Croell and Kali Roberson with Volare would like to have food trucks for the Witches Night Out October 23, 2025 they are working on for their business.  They would like 3 trucks on Grove Street near Volare.  Motion made by King to allow 3 food trucks for Volare on October 23, 2025.  Second by Roberson.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

            Absent: Croell

The council discussed letters sent out in August to residents along the creek.  They were to clean up to creek that runs along their property.  Motion made by King to send letter that give the property owners 10 days to clean up or respond to council.  If no response the city will clean up and charge homeowner with expense. Second by Wilson.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

            Absent: Croell

Motion made by Roberson to accept Building Permit for Benz St.  Second by Scheidel.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

            Absent:  Croell

King discussed to open council seats for elections.  Write ins is accepted.

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

Motion made by Scheidel to adjourn at 7:19pm.  Second by King.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

            Motion passed.

Suzette Byrne, City Clerk      

The Lawler City Council met in regular session on September 2, 2025 at 7:00 PM.

Mayor Mark Mueterthies presided.

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

Council members absent: none

Others present:  Jay Uhlenhake

Motion made by King to approve the agenda with nuisance letters as an addition.  Second by Scheidel.

             All Ayes.  Motion passed.

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

Second by Croell  

            All Ayes.  Motion passed.

VESTIS	RUGS	415.29
JENDRO	GARBAGE CONTRACT	3,393.58
POLLARD PEST CONTROL CO.	PEST	65
STANTON ELECTRIC		1,515.33
UPS		214.79
TEST AMERICA		110.95
EFTPS	FED/FICA TAX	1,797.82
IPERS	IPERS	1,352.33
BLACK HILLS ENERGY	GAS UTILITY	128.64
MIENERGY	ELECTRICITY	33,385.52
CASH		11,741.44
FIVE STAR COOP	FUEL LAWNMOWER	428.04
HAWKINS	54 LB DG LIQUID	1,198.88
TEAM LAB	TERMINATOR II WEEE KILLER	1,032.50
HEARTLAND ASPHALT	UPM COLD MIX – SUMMER BLEND 25	1,375.98
LAWLER PUBLIC LIBRARY	AUGUST FY25-26	1,333.33
QUILL CORPORATION		97.07
MIC’S PLUMBING & HEATING	WATER FOUNTAIN GROVE STREET	2,435.43
ANDERSON	FARM LEASE DRAFT	216
CHICKASAW COUNTY TREASURE	2025-2026 PROPERTY TAX	312
JAY UHLENHAKE	2 STORM DRAINS W GROVE	313.72
STATE HYGIENIC LAB	AMMONIA	22.5
GARY CUVELIER	MOWING	695
VISA – J UHLENHAKE	GAS	308.02
VISA – S BYRNE	TECHNOLOGY	36.59
HAWKEY INTERCONNECT		57.02
CLEMENS-MR LAWN		1,643.00
IOWA DEPT OF REVENUE	AUGUST 2025 SALES TAX	1,516.76
EXECUTIVE COUNCIL	AUGUST 2025 LOAN REPAYMENT	50,000.00
GILMOUR’S TREE SERVICE		2,600.00
INRCOG	SALARY & FRINGE BENEFITS	1,746.82
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	6,767.47
	CLAIMS TOTAL	128,256.82	REVENUE
	GENERAL FUND	24,678.93	2236.3
	SANITATION FUND	3,393.58	3137.96
	ROAD USE TAX FUND	2,247.30	3904.19
	DEBT SERVICE FUND	50,000.00
	WATER FUND	6,663.01	11276.41
	SEWER FUND	3,862.59	7666.73
	ELECTRIC FUND	37,097.69	40726.98
	STORM WATER FUND	313.72	1226.21

LIBRARY

IPERS	IPERS	322.27
CATHY HUMPAL		36.4
INGRAM	BOOKS	157.95
JEREMY HUMPAL		240
DEMCO	OFFICE SUPPLIES	180.52
HOUSE BEAUTIFUL		32.07
COUNTRY LIVING		37.42
HAWKEYE INTERCONNECT		32.89
VISA	PUZZLES	83.63
GARDEN GATE		23
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,630.17
	CLAIMS TOTAL	2,776.32
	GENERAL FUND	2,776.32

Motion made by Scheidel to approve Bucky’s Liquor license.  Second by King,

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed.

Motion made by King to approve Street Financial Report FY25 and Resolution #2025-09022025.  Second by Scheidel.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed.

Motion made by Scheidel to approve Annual Financial Report FY24/25.  Second by Croell.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed

Nuisance letters sent July 9, 2025 to clean resident portion of creek will be looked at the October Council meeting.

Mayor Mueterthies informed the council the property located at 307 N Brush has be sold.

Councilman Croell informed the council he has closed on the property located at 201 N Benz St.

Next meeting will be October 6, 2025 at 7:00pm

Motion made by Scheidel to adjourn at 7:12pm.  Second by King.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

            Motion passed.

Suzette Byrne, City Clerk      

The Lawler City Council met in regular session on August 4, 2025 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present:  King, Wilson and Roberson

Council members absent: Scheidel and Croell

Others present:  John Brincks

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

             All Ayes.  Motion passed.

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

Second by King  

            All Ayes.  Motion passed.

VESTIS	RUGS	276.86
BODENSTEINER IMPLEMENT CO		121.91
JENDRO	GARBAGE CONTRACT	6,740.71
STANTON ELECTRIC		1,611.50
UPS		232.27
TEST AMERICA	DRINKING WATER	110.95
EFTPS	FED/FICA TAX	1,880.42
IPERS	IPERS	1,405.76
BLACK HILLS ENERGY	GAS UTILITY	129
MIENERGY	ELECTRICITY	24,946.69
FIVE STAR COOP	FIELDMASTER DYED	400.74
HAWKINS	AZONE	548.94
LAWLER PUBLIC LIBRARY		1,333.33
LAWLER FIRE DEPARTMENT	2ND HALF TAXATION 2025	8,171.25
DNR	ANNUAL PERMIT FEE NPDES	210
K & W COATINGS LLC	WATER TOWER CLEANING INTERIOUR	1,200.00
MIC’S PLUMBING & HEATING		550.53
IOWA RURAL WATER		225
IOWA ONE CALL		17.1
DENNIS UNGS		50
GARY CUVELIER	MOWING JULY 2025	785
BMC AGGREGATES LC	MITCH MURRAY	132.13
VISA – J UHLENHAKE		194.18
VISA – S BYRNE		36.59
HAWKEY INTERCONNECT	Jul-25	44.89
FEHR GRAHAM	GIS MAPPING	7,300.00
INRCOG	CDBG WATER/SEWER	2,005.90
LIFE TIME CONSTRUCTION		13,200.00
DEPOSIT REFUNDS	REFUND DATE 08/05/2025	302.28
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	7,017.55	REVENUE
	CLAIMS TOTAL	81,181.48	53946.76
	GENERAL FUND	29,710.02	5028.70
	SANITATION FUND	6,740.71	3230.93
	ROAD USE TAX FUND	978.39	3729.55
	WATER FUND	7,092.55	10174.43
	SEWER FUND	6,665.27	7472.86
	ELECTRIC FUND	29,692.26	24310.29
	DEPOSITS – ELECTRIC FUND	302.28

LIBRARY

IPERS	IPERS	309.48
INGRAM	BOOKS	158.71
JEREMY HUMPAL	COMPUTER CALL	90
PEOPLE MAGAZINE	RENEW 2025	135
FOOD NETWORK	RENEW	34.97
HAWKEYE INTERCONNECT	Jul-25	31.23
VISA		158.36
MARYJANESFARM	RENEW 2025	21.95
GARDEN GATE	RENEW 2025	23
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,503.77
	CLAIMS TOTAL	2,466.47
	GENERAL FUND	2,466.47

Next meeting will be September 2, 2025 at 7:00pm

Motion made by Wilson to adjourn at 7:15pm.  Second by Roberson.

            Ayes:  King, Wilson and Roberson

            Nays:  None

            Motion passed.

Suzette Byrne, City Clerk      

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

Mayor Mark Mueterthies presided.

Council members present:  King, Wilson, Roberson and Croell

Council members absent: Scheidel 

Others present:  Jay Uhlenhake, Curt Franzen and John Brincks

Motion made by Roberson to approve the agenda with the addition of salaries.  Second by King.

             All Ayes.  Motion passed.

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

Second by Croell    

            All Ayes.  Motion passed.

VESTIS	RUGS	276.86
BODENSTEINER IMPLEMENT CO	MOWER BLADE	181.22
STANTON ELECTRIC	BROKEN LIGHTING ARRESTOR	110
UPS		161.39
EFTPS	FED/FICA TAX	1,729.12
IPERS	IPERS	1,311.27
STATE WITHHOLDING	STATE TAXES	426.44
BLACK HILLS ENERGY	GAS UTILITY	139.52
MIENERGY	ELECTRICITY	18,621.01
CASH		330.41
FIVE STAR COOP	ROUNDUP POWERMAX	71.43
IOWA LEAGUE	MEMBER DUES 7/1/2025-6/30/2026	501
TEAM LAB	ROAD PATCH & WEED KILLER	2,423.00
NEW HAMPTON TRIBUNE	JUNE MINUTES 2025	242.69
WELLMARK BLUE CROSS		5,713.95
ROGER DRECKMAN	DIAGONAL STREET	38,450.00
CHICKASAW COUNTY AUDITOR	HAZ-MAT FY 2025-2026	203
DNR	2025 ANNUAL FEE	44.14
CHICKASAW COUNTY SHERIFF	FY 2025/2026	6,902.00
RAPID PRINTERS	CHECKS	170
ANDERSON		48
JAY UHLENHAKE	STORM DRAIN EAST GROVE	156.85
IOWA ONE CALL	EMAIL 1/31/25-5/31/25	20.7
IAMU	ELECTRIC DUES & WATER DUES	2,430.00
INSURANCE ASSOCIATES	COMM UMBRELLA 4/1/25-4/1/26	1,306.00
STATE HYGIENIC LAB		42.5
GARY CUVELIER	JUNE 2025 MOWING	675
BMC AGGREGATES LC	3/4 ROADSTONE	123.58
VISA – J UHLENHAKE		201.47
VISA – S BYRNE		737.59
HAWKEY INTERCONNECT		40.6
TREWIN PUMPING SERVICE		125
BUSTA LAWN CARE		60
CLEMENS-MR LAWN		1,558.00
IOWA DEPT OF REVENUE	2025 MAY SALES TAX	3,853.78
WORKWISE COMPLIANCE		450.87
INRCOG	034 LAWLER CDBG WATER/SEWER	1,987.68
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	6,581.10	REVENUE
	CLAIMS TOTAL	98,407.17	120,321.33
	GENERAL FUND	58,211.89	71,508.75
	ROAD USE TAX FUND	1,601.88	5,339.13
	WATER FUND	7,150.46	10,025.91
	SEWER FUND	6,178.81	7,345.45
	ELECTRIC FUND	25,107.28	24,885.77
	STORM WATER FUND	156.85	1,216.32

LIBRARY

EFTPS	FED/FICA TAXES	1,353.01
IPERS	IPERS	312.04
STATE WITHHOLDING	STATE TAX	124.44
CATHY HUMPAL		26.6
INGRAM	BOOKS	27.98
OVERDRIVE INC		397.44
HAWKEYE INTERCONNECT		31
PIONEER WOMAN		10
MID-AMERICA BOOK		68.85
RAPID PRINTERS		10
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,515.35
	CLAIMS TOTAL	3,876.71
	GENERAL FUND	3,876.71

Curt Franzen with the Sons of a Legion discussed changing the tennis court into pickle courts.  He discussed how they plan on updating this.  There would be no cost to city.  Motion made by Croell to allow the Sons of a Legion to change the tennis court into pickle ball courts.  Second by Wilson.

            Ayes:  King, Croell Roberson and Wilson

            Nays:  None

            Absent: Scheidel

The council discussed the farm lease with John Brincks.  Mr. Brincks told the council he would like to continue to rent the Lawler farm lands.  The council let Mr. Brincks know they will be increasing the rent and renewing the contract every 2 years and not 4 years.  Motion made by Croell to increase rent to $250 per acre (20 acres) for a term of 2 years.  Second by King.

            Ayes: King, Croell, Roberson and Wilson

            Nays: None

            Absent: Scheidel

Motion passed.  Suzette will call the city attorney to make the Farm Lease Agreement to review at the August council meeting. 

Motion made by Croell to approve building permit at 503 E Grove St. Second by King.

            Ayes: King, Croell, Roberson and Wilson

            Nays: None

            Absent: Scheidel

Motion Passed

The State Revolving Fund inform the council the Terms and Conditions for a principal forgiveness offered to the city in connection to the City’s loan through the Drinking Water State Revolving Fund (DWSRF) Program.  Motion made by Croell to accept the loan principal forgiveness offered to the city in connection to the City’s loan for the Drinking Water State Revolving Fund Program.  Second by Roberson.

            Ayes:  King, Croell, Roberson and Wilson

            Nays: None

            Absent: Scheidel

Motion Passed.

Motion made by Wilson to approve building permit at 203 S Depot St. Second by King.

            Ayes: King, Croell, Roberson and Wilson

            Nays: None

            Absent: Scheidel

Motion Passed

Letters will be sent to property owners along the creek to remind them to clean their half of the creek.

Motion made by King not to accept to railroads proposal to put city money toward fixing the railroad.  The city does not own the property.  Second by Roberson.

            Ayes: King, Croell, Roberson and Wilson

            Nays: None

            Absent: Scheidel

Motion passed.

Motion made by Croell to increase city clerk and city maintenance salary by 4%.  Second by Wilson. 

            Ayes: King, Croell, Roberson and Wilson

            Nays: None

            Absent: Scheidel

Motion passed

Next meeting will be August 4, 2025 at 7:00pm

Motion made by Croell to adjourn at 7:45pm.  Second by Roberson.

            Ayes:  King, Wilson, Roberson and Croell

            Nays:  None

            Motion passed.

Suzette Byrne, City Clerk