October 2024 City Council Meeting Minutes

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