Click on the following link to Jim’s obituary.
Author: <span class="vcard">Mary Gruenberg</span>
The Lawler City Council met in regular session on September 3, 2024 at 7:00 PM.
Mayor Mark Mueterthies presided.
Council members present: Scheidel, King, Wilson, Croell and Roberson
Others present: Jay Uhlenhake, Nick LaRosa-Fehr Graham and Justin Hoehn
Motion made by Croell 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 Croell.
All Ayes. Motion passed.
| VESTIS | RUGS | 415.29 | |
| JENDRO | GARBAGE CONTRACT | 3,305.16 | |
| POLLARD PEST CONTROL CO. | PEST | 62.49 | |
| STANTON ELECTRIC | 27,111.69 | ||
| UPS | 140.53 | ||
| RILEY’S | 349.9 | ||
| EFTPS | FED/FICA TAX | 1,766.81 | |
| IPERS | IPERS | 1,325.27 | |
| BLACK HILLS ENERGY | GAS UTILITY | 229.99 | |
| MIENERGY | ELECTRICITY | 27,605.35 | |
| CASH | 350.17 | ||
| FIVE STAR COOP | 296.19 | ||
| TEAM LAB | TERMINATOR WEED KILLER | 1,031.00 | |
| NEW HAMPTON TRIBUNE | AUSUST 2024 MINUTES | 93.62 | |
| DNR | PERMIT ID#1957001 | 254.54 | |
| INRCOT | FY25 DUES | 219.24 | |
| CHICKASAW COUNTY TREASURE | 2024-2025 PROPER TAX | 308 | |
| IAMU | dues | 2,270.00 | |
| HAWKEY INTERCONNECT | 50.57 | ||
| CLEMENS-MR LAWN | 458 | ||
| DSG | STREET SIGNS | 1,094.70 | |
| FEHR GRAHAM | BOX CULVERTS | 14,574.50 | |
| BACON CONCRETE | PAYMENT #4 | 288,271.06 | |
| JENNA THRONDSON | 2024 MOWING | 40 | |
| PAYROLL CHECKS | TOTAL PAYROLL CHECKS | 6,499.31 | REVENUE |
| CLAIMS TOTAL | 378,123.38 | 58,450.62 | |
| GENERAL FUND | 7,154.36 | 2,860.08 | |
| SANITATION FUND | 3,305.16 | 3,171.05 | |
| ROAD USE TAX FUND | 842.03 | 3,585.39 | |
| CAP PRO STORM DRAINAGE FUND | 305,973.18 | ||
| WATER FUND | 1,648.49 | 9,710.59 | |
| SEWER FUND | 3,736.92 | 7,440.28 | |
| ELECTRIC FUND | 55,463.24 | 31,683.23 |
LIBRARY
| IPERS | IPERS | 298.05 |
| INGRAM | BOOKS | 87.41 |
| OVERDRIVE INC | 397.44 | |
| RILEY’S | 109.95 | |
| OUR IOWA | 39.98 | |
| HAWKEYE INTERCONNECT | 31 | |
| VISA | ANNUAL FEE | 12 |
| MID-AMERICA BOOK | 137.7 | |
| CLAIMS TOTAL | 1,113.53 | |
| GENERAL FUND | 1,113.53 |
Nick LaRosa with Fehr Graham updated the council regarding the Box Culvert project. They will be doing all the four change links at once when the culverts are finished. Bacon Concrete LLC gave an estimate to continue ditching 175 feet West of Benz St. City will supply trucks and haul away dirt for $4,400.00. Motion made by Croell to accept the estimate from Bacon Concrete for $4,400 to continue ditching 175 feet west of Benz St. Second by King.
Ayes: Croell, King, Wilson, Scheidel and Roberson
Nays: None
Motion passed.
Change Order #3 was represented to council. This change order will save the city $12,348.36.
Motion made by King to accept Change Order #3. Second by Scheidel.
Ayes: King, Scheidel, Croell, Wilson and Roberson
Nays: None
Motion passed.
The council discussed the Agreement for Professional Service for the Well NO. 3 Construction.
Motion made by Scheidel to approve the Annual Financial Report for FY23-24. Second by Croell
Ayes: Scheidel, Croell, Roberson Wilson and King
Nays: None
Motion passed,
Motion made by Croell to approve Annual Street Financial Report, Resolution 2024-09032024. Second by Roberson.
Ayes: Croell, Roberson, Wilson, Scheidel and King
Nays: None
Motion passed
Suzette informed the council the Annual Exam will be September 10, 2024
Mark informed the council City Attorney John Anderson recommended to by the property located at 201 N. Benz Street from the state with an offer of $4,000. Motion made by Croell to make an offer of $4,000 for property at 201 N. Benz St from the state. Seconded by Scheidel.
Ayes: Croell, Scheidel, Wilson, Roberson and King
Nays: None
Motion passed.
Water Infrastructure Grant Opportunities was tabled.
Motion made by Croell to spend $2,500 for new Christmas lights for the city. Second by Roberson.
Ayes: Croell, Roberson, Wilson, King and Scheidel
Nays: None
Motion passed.
Motion made by Croell to support the Lion’s Club for a new digital sign. Second by Roberson.
Ayes: Croell, Roberson, Wilson, King and Scheidel
Nays: None
Motion passed
Mark is worked with UPS for a drop box outside of the City Hall. This will be discussed further next month.
Motion made by Croell to adjourn at 7:43pm. Second by Scheidel.
Ayes: Wilson, King, Scheidel, Croell and Roberson
Nays: None
Motion passed.
Suzette Byrne
City Clerk
Please click on the link to review the Annual Financial Report for Fiscal Year 2023-2024
Click on the following link to Diane’s obituary.
Click on the following link to Diane’s obituary.
https://hugebackfuneralhome.com/obits/diane-marie-maklenburg/
The Lawler City Council met in regular session on August 5, 2024 at 7:00 PM.
Mayor Mark Mueterthies presided.
Council members present: Scheidel, King, Wilson, and Roberson
Council members absent: Croell
Others present: Jay Uhlenhake, Nick LaRosa-FehrGraham, Isiah Corbin –INRCOG, Renea Huinker and Jason Byrne
Motion made by Scheidel to approve the agenda,
Second by King
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 | |
| BODENSTEINER IMPLEMENT CO | 2024 LAWNMOWER | 7,778.10 | |
| JENDRO | GARBAGE CONTRACT | 3,306.20 | |
| STANTON ELECTRIC | 937.5 | ||
| UPS | 182.85 | ||
| TEST AMERICA | 521.25 | ||
| EFTPS | FED/FICA TAXES | 1,811.42 | |
| IPERS | IPERS | 1,354.49 | |
| BLACK HILLS ENERGY | GAS UTILITY | 240.99 | |
| MIENERGY | ELECTRICITY | 23,316.88 | |
| CASH | 674.89 | ||
| HAWKINS | AZONE | 579.58 | |
| NEW HAMPTON TRIBUNE | MINUTES 07 01 2024 | 152.56 | |
| ROGER DRECKMAN | CONCRETE PATCH FROM WATER MAIN | 2,150.00 | |
| ULINE | TOILET TISSUE & PAPER TOWELSW | 336.17 | |
| DNR | ANNUAL WATER SUPPLY FEE FY25 | 144.54 | |
| K & W COATINGS LLC | WATER TOWER INTERIOR CLEANING | 1,200.00 | |
| IWD | 2ND QTR UNEMPLOYMENT 2024 | 24.06 | |
| IOWA ONE CALL | 53.1 | ||
| STATE HYGIENIC LAB | WATER | 824.5 | |
| VISA – S BYRNE | 769.37 | ||
| HAWKEY INTERCONNECT | 86.33 | ||
| FEHR GRAHAM | BOX CULVERT IMPROVEMENT | 12,029.00 | |
| IOWA DEPT OF REVENUE | JUNE 2024 SALES TAX | 1,108.70 | |
| BACON CONCRETE | PAY ESTIMATE #3 | 128,392.98 | |
| MDT | DRONE SPRAY LAGOON | 500 | |
| PAYROLL CHECKS | TOTAL PAYROLL CHECKS | 6,635.16 | |
| CLAIMS TOTAL | 195,387.48 | REVENUE | |
| GENERAL FUND | 13,795.82 | 3030.88 | |
| SANITATION FUND | 3,306.20 | 3017.88 | |
| ROAD USE TAX FUND | 2,994.99 | 3884.54 | |
| CAP PRO STORM DRAINAGE FUND | 140,421.98 | ||
| WATER FUND | 4,762.26 | 6398.62 | |
| SEWER FUND | 3,581.11 | 6982.17 | |
| ELECTRIC FUND | 26,525.12 | 24976.41 |
LIBRARY
| IPERS | IPERS | 309.23 |
| INGRAM | BOOKS | 87.41 |
| OVERDRIVE INC | 397.44 | |
| RILEY’S | 109.95 | |
| OUR IOWA | 39.98 | |
| HAWKEYE INTERCONNECT | 62.12 | |
| VISA | 51.5 | |
| MID-AMERICA BOOK | 137.7 | |
| PAYROLL CHECKS | TOTAL PAYROLL CHECKS | 1,568.16 |
| CLAIMS TOTAL | 2,763.49 | |
| GENERAL FUND | 2,763.49 |
Nick LaRosa with Fehr Graham explained the culvert progress on Diagonal Street and Owl Street is close to being finished. Bacon is will be regrading corner gravel and need to put fencing. Diagonal & Owl should be completed in 2 weeks depending on weather. The culvert on Depot Street has been started.
Motion made by King to approve Bacon payment #3. Seconded by Roberson.
Ayes: King, Roberson, Scheidel and Wilson
Nayes: None
Absent: Croell
Nick LaRosa with Fehr Graham explained the probable cost of the new well and location south of Pitts street. After review of the probable cost, Jay noticed the item of Well controls and electrical for $25,000 should not be there since this is already set up. Fehr Graham will remove this item and let the council review at September’s meeting.
Isiah Corbin, with INRCOG spoke to the council regarding help with a CDBG grant for the Water Well project. Communities with population less than 1,000 can receive up to $300,000. These federal funds are competitive. The city LMI (low to moderate income) must be less than or equal to 51%. The city will be mailing a LMI survey to residents of Lawler to be completed in September. In November a draft of application and the city will hold public Hearing. The application will be submitted December of 2024. If the city does not receive 50% of the surveys back the city council will go door to door.
Renea Huinker with the library wanted to know if the council was going to enclose the city clerk’s office. According to the agreement with the library, the library would need to pay for this change and would like to know regarding their budget. Motion made by King not to enclose the city clerk’s office per agreement. Seconded by Wilson.
Ayes: Wilson King, Scheidel and Roberson
Nays: None
Absent: Croell
Several property nuisances were discussed. Suzette will mail nuisance letters to property owners.
City Clerk performance was discussed. Mark informed the council Suzette apologized to him for her being upset in the lumberyard. Dale apologized to Suzette for walking in and yelling at her and admitted he was wrong.
The property line on north Center Street was discussed for the need to help mitigate water from the corn field. The city will be asking permission for the property owners along the property line.
Motion made by Scheidel to adjourn at 8:00pm. Second by King.
Ayes: Wilson, King, Scheidel, and Roberson
Nays: None
Absent: Croell
Motion passed.
Suzette Byrne
City Clerk
Please click the link below to review Ordinance #2024-1
An Ordinance Amending Section 92.02 of the Lawler Municipal Code Regarding Water Rates for Service in the City of Lawler.
The Lawler City Council met in regular session on July 1, 2024 at 7:00 PM.
Mayor Mark Mueterthies presided.
Council members present: Scheidel, King, Wilson, and Roberson
Council members absent: Croell
Others present: Jay Uhlenhake, Nick LaRosa-FehrGraham, Deb Throndson, Frank Wilson and Sam Njus
Motion made by King to approve the agenda,
Second by Roberson
All Ayes. Motion passed.
Motion made by Scheidel to approve the previous minutes and approval of current bills.
Second by Wilson.
All Ayes. Motion passed.
| VESTIS | RUGS | 415.29 | |
| JENDRO | GARBAGE CONTRACT | 3,306.20 | |
| STANTON ELECTRIC | TREE IN LINE | 625 | |
| UPS | 86.63 | ||
| EFTPS | FED/FICA TAX | 1,616.40 | |
| IPERS | IPERS | 1,232.72 | |
| STATE WITHHOLDING | STATE TAXES | 759.3 | |
| BLACK HILLS ENERGY | GAS UTILITY | 125.91 | |
| MIENERGY | ELECTRICITY | 15,960.04 | |
| CASH | 362.25 | ||
| FIVE STAR COOP | 239.06 | ||
| HAWKINS | 1,138.82 | ||
| IOWA LEAGUE | MEMBER DUES | 488 | |
| TEAM LAB | WEED KILLER LAGGOON | 2,147.50 | |
| NEW HAMPTON TRIBUNE | 134.07 | ||
| WELLMARK BLUE CROSS | 07/01/2024-09/30/2024 | 5,034.75 | |
| ROGER DRECKMAN | REPLACE CURB & GUTTER WEST SID | 5,590.00 | |
| LAWLER FIRE DEPARTMENT | 2ND 2024 TAX PYMT | 6,171.25 | |
| CHICKASAW COUNTY AUDITOR | HAZ-MAT FY2023-2024 | 203 | |
| CHICKASAW COUNTY SHERIFF | FY 24/25 DRIVE THROUGH | 6,699.00 | |
| MIC’S PLUMBING & HEATING | AIR CONDITIONER | 5,152.87 | |
| ANDERSON | LEE MOORMAN MUNICIPAL INFRACTI | 550 | |
| BANK IOWA | JUNE 2024 PRINCIPAL | 8,462.47 | |
| IOWA RURAL WATER | 2024 WATER CONFERENCE | 180 | |
| VISA – S BYRNE | TECHNOLOGY | 86.59 | |
| CARROT – TOP | 543.68 | ||
| TREE DOCTOR | TREATMENT OF 6 ASH TREES | 907.2 | |
| CLEMENS-MR LAWN | 458 | ||
| FEHR GRAHAM | 22,607.25 | ||
| BACON CONCRETE | PARTIAL PAY ESTIMATE #2 | 114,087.91 | |
| RYAN MEIER ELECTRIC | SAM NJUS-CITY PORTION | 150 | |
| PAYROLL CHECKS | TOTAL PAYROLL CHECKS | 6,082.07 | REVENUE |
| CLAIMS TOTAL | 211,603.23 | 49,654.75 | |
| GENERAL FUND | 27,198.10 | 1,444.86 | |
| SANITATION FUND | 3,306.20 | 3,034.22 | |
| ARPA-AMERICAN RESCUE PLAN FUND | 5,590.00 | – | |
| ROAD USE TAX FUND | 1,521.23 | 5,443.28 | |
| DEBT SERVICE FUND | 8,462.47 | – | |
| CAP PRO STORM DRAINAGE FUND | 136,995.16 | ||
| WATER FUND | 3,788.03 | 6,567.25 | |
| SEWER FUND | 5,837.75 | 7,305.28 | |
| ELECTRIC FUND | 18,904.29 | 25,859.86 |
LIBRARY
| EFTPS | FED/FICA TAX | 1,349.50 |
| IPERS | IPERS | 300.54 |
| STATE WITHHOLDING | STATE TAX | 104.25 |
| CATHY HUMPAL | MILEAGE | 31.36 |
| PENWORTHY COMPANY LLC | BOOKS | 155.72 |
| INGRAM | BOOKS | 81.48 |
| JEREMY HUMPAL | CAMERA | 50 |
| ALLRECIPES MAGAZINE | 22 | |
| FAMILY HANDYMAN | RENEWAL 2024 | 26.75 |
| VISA | 348.71 | |
| RENEA HUINKER | HOSPISE MEETING | 17.97 |
| CASH | EXPANSION EXENSE | 2,072.52 |
| PAYROLL CHECKS | TOTAL PAYROLL CHECKS | 1,573.61 |
| CLAIMS TOTAL | 6,134.41 | |
| GENERAL FUND | 6,134.41 |
Mayor Mueterthies informed the council, Frank Wilson found grants for the water project to apply for. Nick LaRosa with Fehr Graham Engineering informed the council they can help with the grant applications. Fehr Graham will need to re-estimate the water project. The new well location will be moved to help with the cost of the project.
Nick LaRosa also gave updates on the culvert project in town. The project is currently behind schedule due to the rain.
Motion made by Scheidel to accept the Partial Pay Estimate number two for Bacon Concrete, LLC. Seconded by Roberson.
Ayes: Scheidel, Roberson, King and Wilson
Nays: None
Absent: Croell
Motion passed.
Motion made by King to open public hearing to amend section 92.02 of Municipal Code regarding water rates. Second by Scheidel.
Ayes: King, Scheidel, Wilson and Robeson
Nayes:None
Absent: Croell
Ordinance # 2024-1 amending Section 92.02 of the Lawler Municipal Code regarding Water Rates for Service in the City of Lawler was discussed. Motion made by Scheidel to approve Ordinance #2024-1. Second by King.
Ayes: Scheidel, King, Roberson and Wilson
Nayes: None
Absent: Croell
Motion passed.
Motion made by Scheidel to close the public hearing. Second by Roberson.
Ayes: Scheidel, King, Roberson and Wilson
Nayes: None
Absent: Croell
Motion passed.
Motion by Scheidel to waive 2nd and 3rd readings. Second by Roberson.
Ayes: Scheidel, King, Roberson and Wilson
Nayes: None
Absent: Croell
Motion passed.
Deb Throndson presented council with application for fireworks permit to be set of July 5th or July 6th, 2024. Motion made by King to accept the fireworks permit for Deb Throndson. Second by Roberson.
Ayes: Scheidel, King, Roberson and Wilson
Nayes: None
Absent: Croell
Motion passed.
The city received quotes from Hacker, Nelson, CPA and Keith Oltrogge, CPA to perform the city annual examination. Motion made by King to accept Keith Oltrogge, CPA to perform the city annual examination. Second by Roberson.
Ayes: Scheidel, King, Roberson and Wilson
Nayes: None
Absent: Croell
Motion passed.
Samantha Njus explained issues with her house electricity. She would like the city to pay a portion of her bill with Ryan Meier Electric. Motion made by Wilson for the city to pay $150.00 towards Samantha’s bill form Ryan Meier Electric. Second by Scheidel.
Ayes: Scheidel, King, Roberson and Wilson
Nayes: None
Absent: Croell
Motion passed.
Mayor Mueterthies discussed Nuisance properties within the city. Letters will be sent to property owners.
Fixing the curb and gutter in front of city hall has been put on hold for 2 years.
Next meeting will be August 5, 2024
Motion made by Scheidel to adjourn at 7:44pm. Second by King.
Ayes: Wilson, King, Scheidel, and Roberson
Nays: None
Absent: Croell
Motion passed.
Suzette Byrne
City Clerk
NOTICE OF PUBLIC HEARING
CITY OF LAWLER
TO WHOM IT MAY CONCERN:
You are hereby given notice that a public hearing will be held at ______7:15 ______P.M. on _____July 1 ____, 2024, at the Council Chambers in the City Hall in Lawler, Iowa, on the proposal to amend the City Code Ordnance 92.02 RATES FOR SERVICE. Water service shall be furnished at the following monthly rates within the City:
(Code of Iowa, Sec. 384.84)
| RESIDENTIAL WATER RATES | |
| Gallons Used Per Month | Rate |
| up to 1,500 | $20.00 (minimum bill per household) |
| 1,501 and over | $20.00, plus $9.00 per 1,000 gallons |
| Monthly Utility Fee | $5.00 per household (Whereas landlord pays water usage , the landlord will be charged $5.00 per unit.) |
| COMMERCIAL WATER RATES | |
| Gallons Used Per Month | Rate |
| up to 1,500 | $29.00 (minimum bill per household) |
| 1,501 and over | $29.00, plus $10.50 per 1,000 gallons |
| Monthly Utility Fee | $5.00 per business |
| Commercial loads will be $50.00 access fee per day for a minimum of 5,000 gallons billed at commercial rates per 1,000 gallons. | |