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