June 2021 City Council Meeting Minutes

The Lawler City Council met in regular session on June 7, 2021 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present: Izer, Scheidel, King, and Croell

Council members absent: Kuehner

Others present:  Jay Uhlenhake, Deb Throndson, Stephanie Tangen, Cathy Humpal and Aaron Trezona

Motion made by Croell to approve the Agenda

Second by Scheidel.   All Ayes.  Motion passed.

Motion made by King to approve the previous minutes and current bills to be paid.

Second by Scheidel.   All Ayes.  Motion passed.

WINDSTREAM PHONE 215.93
ARAMARK RUGS 264.27
BODENSTEINER IMPLEMENT CO LAWN MOWER 29.88
JENDRO GARBAGE CONTRACT 2,629.04
POLLARD PEST CONTROL CO. PEST 56.68
STANTON ELECTRIC 03262021 NEW PARK SHELTER 98.86
UPS BRINCKS CONSTRUCTION 13.49
TEETER SPECIALTY CO. LLC CHECKS 153.3
TEST AMERICA 377.3
EFTPS FED/FICA TAX 1,396.69
IPERS IPERS 1,051.43
BLACK HILLS ENERGY GAS UTILITY 181.18
MIENERGY ELECTRICITY 17,825.50
IOWA FINANCE AUTHORITY June 1 2021 payment 48,826.25
CASH GASOLINE 463.13
FIVE STAR COOP FIELDMASTER DYED 276.45
HAWKINS AZONE 475.03
IOWA DEPT OF REVNUE/SALES SALES TAX 2,380.00
TEAM LAB 4,595.00
NEW HAMPTON TRIBUNE COUNCIL MINUTES MAY 2021 68.22
LAWLER PUBLIC LIBRARY APR-JUNE 2021 3,450.00
ROGER DRECKMAN CROELL PARK BBALL COURT CEMENT 1,600.00
UNITES STATES POSTAL 7 ROLLS STAMPS 385
CHICKASAW COUNTY AUDITOR 1st qtr. fy 21-22 payment 1,950.75
DNR 2021 RENEWAL 120
K & W COATINGS LLC WATER TOWER CLEANING 950
BANK IOWA JUNE 2021 LOAN PAYMENT 8,425.21
QUALITY PUMP 785
IOWA UTILITIES BOARD ASSESSMENT 2021 327
DENNIS UNGS 240
HARLAND CHECK ORDER 64.59
INSURANCE ASSOCIATES ENDORSEMENT DR 206
VISA – S BYRNE GO TO MEETING 32.43
MARGARET UHLENHAKE APRIL 30 – JUNE 2, 2021 MOWING 420
PAYROLL CHECKS TOTAL PAYROLL CHECKS 5,131.37
CLAIMS TOTAL 105,464.98 REVENUE
GENERAL FUND 13,162.17      9,604.36
SANITATION FUND 2,629.04      4,547.74
ROAD USE TAX FUND 663.1      3,787.08
DEBT SERVICE FUND 8,425.21      2,203.36
WATER FUND 3,872.16      7,193.68
WATER SINKING FUND 17,560.00      1,676.67
SEWER FUND 7,403.83      9,557.54
SEWER SINKING FUND 31,266.25      3,011.67
ELECTRIC FUND 20,483.22    26,431.38

Aaron Trezona with the Tree Doctor Services discussed the Ash Trees in the park.  The trees are infected with Emerald Ash Borer (EAB).  This can kill the trees if not treated.  Jay will remain in contact with Aaron Trezona since he will look at the city trees and then resident’s trees.

Stephanie Tangen discussed a nuisance of her neighbor burning brush and the smoke blowing into her house.  Since it is against City Ordinance #6-4-4, a letter will be sent to homeowner with copy of ordinance.  Stephanie is to call fire department if it happens again per Jeremy Scheidel.

It was moved by Scheidel to raise camping fees to $20.  Second by King.

Ayes:  Izer, Croell, Scheidel, King

Nayes: None

Motion passed.

Suzette Byrne and Cathy Humpal let the council know about the bat problem with the city hall and library building.  They are uncomfortable walking with bats in the building.  They would like permission to order bat ultrasonic repelling systems.  Suzette said they are around $60.

Motion made by Scheidel to order 4 ultrasonic repelling systems.  Second by King.

Ayes:   Izer, Scheidel, Croell, and King

Nayes: None

Motion passed.

Motion made by Scheidel to approve The Brite Spot liquor license.  Second by Croell.

Ayes:  Izer, Croell, Scheidel, and King

Nayes: None

Motion passed.

Motion made by Scheidel to approve Clyde and Deb Throndson for fireworks permit.  Second by Croell.

Ayes:  Izer, Croell, Scheidel, and King

Nayes: None

Motion passed

Motion made by King to approve Resolution#2021-060852021 to transfer $45,000 from LOST fund to General Fund.  Second by Izer.

Ayes:  Izer, Croell, Scheidel and King

Nayes: None

Motion passed.

The city will no longer share internet with the library. This with the city has more control of the internet service to make sure the city computers remained secured.   Dennis Ungs will work with Hawkeye Telephone Co for internet service.

Since Jason Byrne could not make it to the meeting, Jeremy Scheidel discussed the Lawler All-Nighters with the council.  The All-Nighters are planned for July 16-18.  John Izer is looking for someone or group to run the concession stand and clean up the park after the tournament.  If he cannot find any one he will continue to run the concession stand and clean up the park.

Cathy Humpal discussed the Library Accreditation for the library.  The handy cap sign on the side of the building needs to be turned to face the street.

Discussed the question of the Code of Ordinances regarding solicitor’s permits price.  Motion made by Croell to charge $125 for permit.  Second by Scheidel.

Ayes:  Izer, King, Croell and Scheidel

Nayes: None

Motion passed.

Motions made by King to have Simmering Corey finish the ordinance.  Second by Izer.

Ayes: Izer, King, Croell and Scheidel

Nayes: None

Motion passed.

The council discussed salaries for city employees.  Motion made by Scheidel to raise salaries 3.5% as was budget for FY21-22 effective July 1, 2021.  Second by Croell.

Ayes: Scheidel, Izer, Croell and King

Nayes; None

Motion passed.

Delinquent accounts were discussed.

The next meeting will be Tuesday, July 6, 2021 at 7:00 p.m.

Motion made by Kingo and second by Scheidel to adjourn at 7:46 p.m.  All Ayes.  Motion passed.

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Suzette Byrne, City Clerk