The Lawler City Council met in regular session on December 6, 2022 at 6:00 PM.
Mayor Mark Mueterthies presided.
Council members present: Izer, King, Kuehner and Scheidel
Council members absent: Croell
Others present: None
Motion made by Izer to approve the Agenda
Second by King. All Ayes. Motion passed.
Motion made by Scheidel to approve the previous minutes and current bills
Second by Izer. All Ayes. Motion passed.
| ARAMARK | RUGS | 249.7 | |
| BODENSTEINER IMPLEMENT CO | DUMP TRUCK | 236.54 | |
| JENDRO | GARBAGE CONTRACT | 2,827.50 | |
| SANDEAN & COOMPANY, INC | 77 | ||
| UPS | 62.87 | ||
| RILEY’S | INK CARTRIDGE | 629.8 | |
| TEST AMERICA | 437 | ||
| EFTPS | FED/FICA TAX | 1,537.79 | |
| IPERS | IPERS | 1,148.60 | |
| BLACK HILLS ENERGY | GAS UTILITY | 205.25 | |
| MIENERGY | ELECTRICITY | 18,524.88 | |
| IOWA FINANCE AUTHORITY | 6,687.50 | ||
| CASH | 274.1 | ||
| HAWKINS | AZONE | 497.66 | |
| BROWN SUPPLY CO | SNOW BLADE | 585.05 | |
| NEW HAMPTON TRIBUNE | 2022 AFR | 231.4 | |
| CHICKASAW COUNTY AUDITOR | 1ST QTR PYMT 28E AGREEMENT | 10,368.00 | |
| ANDERSON | 24 | ||
| MUNICIPAL SUPPLY INC | RADIO READS | 1,725.66 | |
| CROELL INC | CONCRETE SAND | 261.38 | |
| IOWA UTILITIES BOARD | FY23 1ST QTR ASSESSMENTS CHARG | 28 | |
| NAPA | 4.36 | ||
| MARK MUETERTHIES | 680 MILES 2022 | 425 | |
| VISA – J UHLENHAKE | 191.53 | ||
| VISA – S BYRNE | BAT CONTROL | 316.76 | |
| MISSION | LAWLER LIFT STATION | 359.4 | |
| HAWKEY INTERCONNECT | 40.08 | ||
| HACKMAN CAROLAN PAINTING | RAGBRAI | 395.9 | |
| PAYROLL CHECKS | TOTAL PAYROLL CHECKS | 5,590.48 | |
| CLAIMS TOTAL | 53,943.19 | REVENUE | |
| GENERAL FUND | 17,077.97 | 8,086.46 | |
| SANITATION FUND | 2,877.50 | 2,480.34 | |
| ROAD USE TAX FUND | 943.28 | 3,715.23 | |
| WATER FUND | 2,600.68 | 6,206.27 | |
| WATER SINKING FUND FUND | 2,260.00 | 1,626.67 | |
| SEWER FUND | 3,208.98 | 6,793.58 | |
| SEWER SINKING FUND FUND | 4,427.50 | 3,093.33 | |
| ELECTRIC FUND | 20,547.28 | 22,900.79 |
LIBRARY
| IPERS | IPERS | 266.41 | |
| INGRAM | BOOKS | 144.34 | |
| PETTY CASH | PETTY CASH | 76.92 | |
| WOMAN’S DAY | 26.72 | ||
| READER’S DIGEST | 20 | ||
| CONSUMER REPORTS | 31.03 | ||
| HOUSE BEAUTIFUL | 32.07 | ||
| MAGNOLIA JOURNAL | 20 | ||
| HAWKEYE INTERCONNECT | 31.27 | ||
| VISA | 126.22 | ||
| PAYROLL CHECKS | TOTAL PAYROLL CHECKS | 1,271.69 | |
| CLAIMS TOTAL | 2,046.67 | ||
| GENERAL FUND | 2,046.67 |
The council reviewed the Credit Card policy and Resolution No. 2022-12052022 to accept. Suzette explained she had the City Attorney review the policy and resolution.
Motion made by King to accept the City of Lawler Procurement Card program policy. Second by Izer.
Ayes: King, Kuehner Scheidel and Izer
Nayes: None
Motion passed.
Motion made by Kuehner to accept Resolution No. 2022-12052022 approving Credit Card policy. Second by Izer.
Ayes: King, Kuehner, Scheidel and Izer
Nayes: None
Motion passed.
Mayor Mueterthies explained to the council the Chickasaw Ambulance Council has been disbanded as of 12/31/2022. There may be some seed money to be returned to the city per capita.
The council review Budget items for the FY 23/24 budget year. Discussion of upcoming infrastructure expenses regarding road repairs, water repairs, park repairs.
Next meeting will be January 2, 2022 at 7:00pm.
Motion made by Scheidel to adjourn meeting. Second by King.
Ayes: King, Scheidel and Izer
Nayes: None
Motion passed. Meeting adjourned at 6:20pm.
Suzette Byrne
City Clerk