Category: City Council Agendas/Minutes

The Lawler City Council met in regular session on January 5, 2026 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present:  Scheidel, King, Croell, Roberson and Wilson

Council members absent:   None

Others present:  Jay Uhlenhake, Renea Huinker and Justin Hoehn

Motion made by King to approve the agenda. 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	3,475.64
STANTON ELECTRIC	204 S BENZ	4,739.62
UPS		263.75
TEST AMERICA		219.02
EFTPS	FED/FICA TAXES	2,093.06
IPERS	IPERS	1,585.95
STATE WITHHOLDING	STATE TAXES	458.32
BLACK HILLS ENERGY	GAS UTILITY	312.6
MIENERGY	ELECTRICITY	23,198.86
HAWKINS	AZONE	508.72
BLAZEK CORPORATION	LAGOON WORK	4,402.00
TEAM LAB	ICE MELT	280.5
NEW HAMPTON TRIBUNE	BIDDERS NOTICE 2025	313.02
WELLMARK BLUE CROSS		6,140.55
LAWLER PUBLIC LIBRARY		1,333.33
LAWLER FIRE DEPARTMENT	2026 1ST HALF TAXATION	6,267.78
CHICKASAW COUNTY AUDITOR	CITY/SCHOOL 2025	665.04
MIC’S PLUMBING & HEATING	CITY SHOP	174.69
PATHWAYS		468
CHICKASAW COUNTY TREASURE	SALT	1,413.21
CROELL INC	FILL SAND	91.73
TERRY DURIN CO		1,982.50
NAPA	SHOP SUPPLIES	210.77
MUNICIPAL PIPE TOOL	JET/VAC CLEANING SANITARY SEWE	6,746.40
VISA – J UHLENHAKE		364.45
VISA – S BYRNE		39.17
HAWKEY INTERCONNECT		84.51
ZIP’S	SNOW PLOW	458.76
FEHR GRAHAM	GIS MAPPING SERVICES	2,500.00
IOWA DEPT OF REVENUE	NOVEMBER 2025 SALES TAX	1,383.11
OMNISITE		290
INRCOG		1,160.11
WAUCOMA TIRE CO	TRACTOR TIRES	1,453.75
DEPOSIT REFUNDS	REFUND DATE 12/23/2025	301.38
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	9,239.22
	CLAIMS TOTAL	84,896.38	REVENUE
	GENERAL FUND	22,202.66	4595.44
	SANITATION FUND	3,475.64	3256.09
	ROAD USE TAX FUND	2,150.21	3788.4
	WATER FUND	7,233.42	10017.59
	SEWER FUND	16,201.04	7645.3
	ELECTRIC FUND	33,480.88	31850.95
	DEPOSITS – ELECTRIC FUND	152.53	43.31

LIBRARY

EFTPS	FED/FICA TAX	1,347.34
IPERS	IPERS	319.71
STATE WITHHOLDING	STATE TAX	126.48
INGRAM	BOOKS	54.48
HAWKEYE INTERCONNECT		31
VISA	BOOKS	32.03
MID-AMERICA BOOK		99.8
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,550.11
	CLAIMS TOTAL	3,560.95
	GENERAL FUND	3,560.95

Mayor Mark Mueterthies, Kurt Croell and Cole Roberson took their Oaths.

Appointments were made by council for 2026. 

Appointments January 2026

Mayor pro-tem                                   Dale King

Bank                                                    Bank Iowa

City Attorney                                      John Anderson

City Clerk                                           Suzette Byrne

Toxic Cleanup                                    Jeremy Scheidel

Street Committee                               Kurt Croell, Cole Roberson, Jay Uhlenhake

Utilities Committee                            Karen Wilson, Dale King, Jay Uhlenhake

Fire Dept. Rep.                                   Cole Roberson & Dale King

Tree Committee                                 Dale King, Karen Wilson, Jay Uhlenhake

Health Officer                                     Dr. Lukas Brinkman

Street Superintendent                         Jay Uhlenhake

Water Superintendent                         Jay Uhlenhake

Landfill Committee Rep.                    Jay Uhlenhake

Board of Adjustment                          5 year term

Jay Uhlenhake                                    2030

Jeremy Scheidel                                 2030

Kurt Croell                                         2027

Roger Dreckman                                2030

Frank Wilson                                      2030

Park Board                                          5 year term

Roger Dreckman                                2030   

Dale King                                           2030

Jeremy Scheidel                                 2030

Emergency Management Board

Mark Mueterthies

Dale King

REAP

Mark Mueterthies

Motion made by Croell to approve Appointments January 2026.  Second by Scheidel.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays: None

Motion passed.

Justin Hoehn spoke to the council regarding Dave Njus’s hired hand hauling manure and spilling onto the city streets.  He was asking if the city could speak to Dave Njus to possibly take a different route other than the city streets or not overflowing the wagon with manure.  The city will speak with Dave.  Mr. Hoehn also was asking the city what can be done regarding the stray cats in Lawler.  The cats are making a mess on sidewalks and other property.   The council discussed possibly setting traps to catch the cats humanely and possibly finding farmers who would take them.  The council also asks residents to stop feeding them.  Motion made by Croell to set traps to rehome the cats.  Second by King. 

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed.

Scheidel spoke with the American Legion representatives.  They agreed the 28E Agreement between the City of Lawler and American Legion needs to be updated.  They are looking into getting it update.

The council discussed Health Insurance for the 2 city employees.  The city will speak to Bob Vrzak with Vrzak Insurance for quotes for the city.  This is tabled until February meeting. 

Renea Huinker with the Lawler Public Library discussed the library upcoming budget.  They are asking for an additional $500 from the city.  The library board is looking into opportunities to bring more people into the library. 

The council worked on the Budget FY26-27.  Street repairs were discussed.    Suzette will run the numbers the council gave.  Budget numbers will be discussed next month. 

Delinquents were discussed.  Motion made by Scheidel to refund deposits.  Second by Croell.

            Ayes:  Scheidel, King, Croell, Robeson and Wilson

            Nays:  None

Motion passed

Next meeting will be February 2, 2026 at 7:00pm

Motion made by Scheidel to adjourn at 8:30pm.  Second by Croell.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Meeting adjourned.

Suzette Byrne, City Clerk      

The Lawler City Council met in regular session on December 1, 2025 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present:  Scheidel, King, Roberson and Wilson

Council members absent: Croell

Others present:  Jackson Knutson – Fehr Graham

Motion made by King 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 Roberson 

            All Ayes.  Motion passed.

VESTIS	RUGS	276.86
JENDRO	GARBAGE CONTRACT	3,452.94
STANTON ELECTRIC	NEW POLE SPRING & PITTS ST	2,600.97
UPS		135.98
TEST AMERICA		420.59
EFTPS	FED/FICA TAX	1,750.81
IPERS	IPERS	1,322.35
BLACK HILLS ENERGY	GAS UTILITY	169.89
MIENERGY	ELECTRICITY	22,573.37
CASH		515.92
IOWA DEPT OF REVNUE/SALES	SALES TAX	1,452.52
TEAM LAB	MEGA BUGS WIPE OUT GRAN HERB	2,707.50
NEW HAMPTON TRIBUNE	AFR REPORT	645.83
LAWLER PUBLIC LIBRARY	Nov-25	1,333.33
CROELL INC	SAND	142.1
CLERK OF COURT	DEB THRONDSON SETTLEMENT	155
MITKO	LEAF PICKUP CYLINDER	520.05
BMC AGGREGATES LC		842.75
VISA – J UHLENHAKE		665.25
VISA – S BYRNE		649.17
FEHR GRAHAM	PH01 DESIGN	4,800.00
INRCOG	CDBG WATER/SEWER	2,608.30
GRUENBERG REPAIR	GMC SIERRRA 2500	132.68
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	6,628.11
	CLAIMS TOTAL	56,502.27	REVENUE
	GENERAL FUND	9,931.28	4194.3
	SANITATION FUND	3,592.94	3009.46
	ROAD USE TAX FUND	871.32	4062.11
	WATER FUND	4,820.34	10132.71
	WATER CAPITAL PROJECT FUND	4,800.00	0
	SEWER FUND	4,795.48	7163.13
	ELECTRIC FUND	27,690.91	27927.57

LIBRARY

IPERS	IPERS	295.42
CATHY HUMPAL		14
INGRAM	BOOKS	324.14
PETTY CASH	PETTY CASH	117.74
TRIBUNE	2025 RENEWAL	59
ILA	MEMBERSHIP DUES	35
PREVENTION	2025 RENEWAL	51.36
HAWKEYE INTERCONNECT		31.17
VISA		53.83
MID-AMERICA BOOK		139.8
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,440.04
	CLAIMS TOTAL	2,561.50
	GENERAL FUND	2,561.50

Motion made by Scheidel to open Public Hearing to review plans, specifications, and contract documents and estimated cost for Well #3 Improvements at 7:15pm.  Second by King.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

            Absent: Croell

Motion passed.

Jackson Knutson with Fehr Graham discussed with council the plans, specifications, contract documents and estimated cost for Well #3 Improvements. The estimated cost for the Well #3 plans is $444,730.00.

Motion made Scheidel to close Public Hearing.  Second by Wilson.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

Motion made by Scheidel to approve Resolution #2025-12012025-1 final approving of plans, specifications, form of contract and cost for Well #3 Projects.  Second by King.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

Bids for the Well #3 Project were discussed.  Fehr Graham recommended Shawver Well Company in Fredericksburg with a bid of $549,013.00.  Motion made by Scheidel to accept Shawver Well Company. Second by Roberson.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

Motion made by Scheidel to approve Resolution #2025-12012025-2 to award Shawver Well Company with a bid of $549,013.00 for the Well#3 project.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

Motion made by Scheidel to approve the Well #3 Amendment to include Build America by America (BABA) language into Professional Service Agreement. Second by King.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

The council discussed the 28E agreement with the American Legion.  The agreement states the Legion will provide adequate insurance coverage for the premises.  The city has been paying the insurance premium since the 28e agreement dated September 12, 2007.  Scheidel agreed to speak with the Legion Commander.  Motion made by King to discuss at January 2026 meeting.  Second by Wilson.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

Motion made by Scheidel to approve the engagement letter for city exam with Keith Oltrogge, CPA, P.C. Second by Roberson.

            Ayes: Scheidel, King, Roberson and Wilson

            Nays: None

            Absent: Croell

Motion passed.

Next meeting will be January 5, 2025 at 7:00 pm

Motion made by Scheidel to adjourn at 7:24pm.  Second by Roberson.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

            Motion passed.

Suzette Byrne, City Clerk      

The Lawler City Council met in regular session on November 3, 2025 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present:  Scheidel, King, and Wilson

Council members absent: Croell and Roberson

Others present:  Jay Uhlenhake and. Travis Suckow

Motion made by King 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 King  

            All Ayes.  Motion passed.

VESTIS	RUGS	276.86
JENDRO	GARBAGE CONTRACT	3,462.23
STANTON ELECTRIC	LINE BY CITY SHOP	250
UPS		117.7
TEST AMERICA	DRINKING WATER	110.95
EFTPS	FED/FICA TAX	1,865.65
IPERS	IPERS	1,396.34
BLACK HILLS ENERGY	GAS UTILITY	129.91
MIENERGY	ELECTRICITY	23,700.15
HAWKINS	AZONE	667.57
BLAZEK CORPORATION		589.46
LAWLER PUBLIC LIBRARY		1,333.33
QUILL CORPORATION	ANNUAL MEMBERSHIP	69.99
UNITES STATES POSTAL	12 MONTH BOX RENT	90
IWD	3RD QTR 2025 UNEMPLOYMENT	12.57
IOWA RURAL WATER	MEMBER SHIP DUES	315
MARK MUETERTHIES		61.6
IOWA ONE CALL		23.4
STATE HYGIENIC LAB		22.5
GARY CUVELIER	OCTOBER MOWING 2025	50
GWORKS	ANNUAL AGREEMENT	8,400.00
HAWKEY INTERCONNECT		44.63
FEHR GRAHAM	PH 01 DESIGN	2,400.00
INRCOG	CDBG WATER SEWER	2,913.30
FRANZEN SALES & SERVICE	BLADE	295.08
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	6,973.75
	CLAIMS TOTAL	55,571.97	REVENUE
	GENERAL FUND	14,636.65	70,067.17
	SANITATION FUND	3,462.23	3,337.08
	ROAD USE TAX FUND	871.32	3,813.81
	WATER FUND	5,722.91	11,106.03
	WATER CAPITAL PROJECT FUND	2,400.00	3,534.00
	SEWER FUND	2,835.04	10,219.86
	ELECTRIC FUND	25,643.82	31,248.34

LIBRARY

IPERS	IPERS	314.6
INGRAM	BOOKS	186.84
PETTY CASH	PETTY CASH	58.87
HAWKEYE INTERCONNECT		31.17
VISA		161.79
GARDEN GATE		23
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,526.93
	CLAIMS TOTAL	2,303.20
	GENERAL FUND	2,303.20

Mark spoke with Supervisor Suckow regarding ambulance payments.  Supervisor Suckow made a comment the 28E agreement may need to be negotiated. 

Jay informed the council residents have been cleaning up their portion of the creek running through town.

Motion made by King to set November 26, 2025 for public bid opening for the Well #3 Improvements at 10:00am.  Second by Scheidel.

            Ayes:  Scheidel, King and Wilson

            Nays:  None

            Absent: Croell and Roberson

Motion passed.

Motion made by Scheidel to approve Resolution #2025-11032025 to set date for Public Hearing on the plans, specification, and contract documents and estimated cost for Well #3 Improvements at the 7:15pm December 1, 2025. Second by King.

            Ayes:  Scheidel, King and Wilson

            Nays:  None

            Absent: Croell and Roberson

Motion passed.

Next meeting will be December 1, 2025 at 7:00pm

Motion made by Scheidel to adjourn at 7:19pm.  Second by King.

            Ayes:  Scheidel, King and Wilson

            Nays:  None

            Motion passed.

Suzette Byrne, City Clerk      

The Lawler City Council met in regular session on October 6, 2025 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present:  Scheidel, King, Roberson and Wilson

Council members absent: Croell

Others present:  Jay Uhlenhake. Dawn Croell and Kali Roberson

Motion made by King to approve the agenda with Volare Food truck and council seat as addition.  Second by Roberson.

             All Ayes.  Motion passed.

Motion made by Roberson to approve the previous minutes and approval of current bills.

Second by Wilson  

            All Ayes.  Motion passed.

VESTIS	RUGS	276.86
JENDRO	GARBAGE CONTRACT	3,387.38
UPS		227.93
TEST AMERICA		110.95
EFTPS	FED/FICA TAX	1,844.84
IPERS	IPERS	1,382.31
STATE WITHHOLDING	STATE TAXES	464.33
BLACK HILLS ENERGY	GAS UTILITY	129.27
MIENERGY	ELECTRICITY	27,783.66
CASH		379.02
FIVE STAR COOP	GAS	309.45
BLAZEK CORPORATION	STORM SEWER BROKEN PIPE	91,872.19
TEAM LAB	WIPE OUT GRAN HERB	1,272.00
WELLMARK BLUE CROSS	10/01/2025-12/31/2025	5,713.95
LAWLER PUBLIC LIBRARY	Sep-25	1,333.30
DNR	ANNUAL WATER USE FEE	115
IAWEA	WASTEWATER TRAINING	40
STATE HYGIENIC LAB		165
GARY CUVELIER	SEPTEMBER MOWING	335
VISA – J UHLENHAKE		619.79
VISA – S BYRNE		382.66
DISPLAY SALES	CHRISTMAS LIGHTS	2,689.00
HAWKEY INTERCONNECT		44.27
FEHR GRAHAM	GIS MAPPING SEWER	3,500.00
INRCOG	CDBG WATER/SEWER	1,950.64
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	6,906.84	REVENUE
	CLAIMS TOTAL	153,235.64	71394.13
	GENERAL FUND	11,158.22	10800.62
	SANITATION FUND	3,387.38	3062.08
	ROAD USE TAX FUND	1,638.12	5253.47
	WATER FUND	5,831.00	9628.09
	SEWER FUND	8,810.00	7204.6
	ELECTRIC FUND	30,538.73	34241
	STORM WATER FUND	91,872.19	1204.27

LIBRARY

EFTPS	FED/FICA TAXES	1,392.43
IPERS	IPERS	314.6
STATE WITHHOLDING	STATE TAXES	130.24
CATHY HUMPAL	SEPT 2025 MILEAGE	37.8
INGRAM	BOOKS	181.65
RILEY’S	TONER	509.8
TASTE OF HOME	2025 RENEW	18
THE IOWAN MAGAZINE	2025 RENEW	25.68
HAWKEYE INTERCONNECT		31.16
VISA		52.56
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,561.17
	CLAIMS TOTAL	4,255.09
	GENERAL FUND	4,255.09

Dawn Croell and Kali Roberson with Volare would like to have food trucks for the Witches Night Out October 23, 2025 they are working on for their business.  They would like 3 trucks on Grove Street near Volare.  Motion made by King to allow 3 food trucks for Volare on October 23, 2025.  Second by Roberson.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

            Absent: Croell

The council discussed letters sent out in August to residents along the creek.  They were to clean up to creek that runs along their property.  Motion made by King to send letter that give the property owners 10 days to clean up or respond to council.  If no response the city will clean up and charge homeowner with expense. Second by Wilson.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

            Absent: Croell

Motion made by Roberson to accept Building Permit for Benz St.  Second by Scheidel.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

            Absent:  Croell

King discussed to open council seats for elections.  Write ins is accepted.

Next meeting will be November 3, 2025 at 7:00pm

Motion made by Scheidel to adjourn at 7:19pm.  Second by King.

            Ayes:  Scheidel, King, Roberson and Wilson

            Nays:  None

            Motion passed.

Suzette Byrne, City Clerk      

The Lawler City Council met in regular session on September 2, 2025 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present:  Scheidel, King, Croell, Roberson and Wilson

Council members absent: none

Others present:  Jay Uhlenhake

Motion made by King to approve the agenda with nuisance letters as an addition.  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	3,393.58
POLLARD PEST CONTROL CO.	PEST	65
STANTON ELECTRIC		1,515.33
UPS		214.79
TEST AMERICA		110.95
EFTPS	FED/FICA TAX	1,797.82
IPERS	IPERS	1,352.33
BLACK HILLS ENERGY	GAS UTILITY	128.64
MIENERGY	ELECTRICITY	33,385.52
CASH		11,741.44
FIVE STAR COOP	FUEL LAWNMOWER	428.04
HAWKINS	54 LB DG LIQUID	1,198.88
TEAM LAB	TERMINATOR II WEEE KILLER	1,032.50
HEARTLAND ASPHALT	UPM COLD MIX – SUMMER BLEND 25	1,375.98
LAWLER PUBLIC LIBRARY	AUGUST FY25-26	1,333.33
QUILL CORPORATION		97.07
MIC’S PLUMBING & HEATING	WATER FOUNTAIN GROVE STREET	2,435.43
ANDERSON	FARM LEASE DRAFT	216
CHICKASAW COUNTY TREASURE	2025-2026 PROPERTY TAX	312
JAY UHLENHAKE	2 STORM DRAINS W GROVE	313.72
STATE HYGIENIC LAB	AMMONIA	22.5
GARY CUVELIER	MOWING	695
VISA – J UHLENHAKE	GAS	308.02
VISA – S BYRNE	TECHNOLOGY	36.59
HAWKEY INTERCONNECT		57.02
CLEMENS-MR LAWN		1,643.00
IOWA DEPT OF REVENUE	AUGUST 2025 SALES TAX	1,516.76
EXECUTIVE COUNCIL	AUGUST 2025 LOAN REPAYMENT	50,000.00
GILMOUR’S TREE SERVICE		2,600.00
INRCOG	SALARY & FRINGE BENEFITS	1,746.82
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	6,767.47
	CLAIMS TOTAL	128,256.82	REVENUE
	GENERAL FUND	24,678.93	2236.3
	SANITATION FUND	3,393.58	3137.96
	ROAD USE TAX FUND	2,247.30	3904.19
	DEBT SERVICE FUND	50,000.00
	WATER FUND	6,663.01	11276.41
	SEWER FUND	3,862.59	7666.73
	ELECTRIC FUND	37,097.69	40726.98
	STORM WATER FUND	313.72	1226.21

LIBRARY

IPERS	IPERS	322.27
CATHY HUMPAL		36.4
INGRAM	BOOKS	157.95
JEREMY HUMPAL		240
DEMCO	OFFICE SUPPLIES	180.52
HOUSE BEAUTIFUL		32.07
COUNTRY LIVING		37.42
HAWKEYE INTERCONNECT		32.89
VISA	PUZZLES	83.63
GARDEN GATE		23
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,630.17
	CLAIMS TOTAL	2,776.32
	GENERAL FUND	2,776.32

Motion made by Scheidel to approve Bucky’s Liquor license.  Second by King,

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed.

Motion made by King to approve Street Financial Report FY25 and Resolution #2025-09022025.  Second by Scheidel.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed.

Motion made by Scheidel to approve Annual Financial Report FY24/25.  Second by Croell.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed

Nuisance letters sent July 9, 2025 to clean resident portion of creek will be looked at the October Council meeting.

Mayor Mueterthies informed the council the property located at 307 N Brush has be sold.

Councilman Croell informed the council he has closed on the property located at 201 N Benz St.

Next meeting will be October 6, 2025 at 7:00pm

Motion made by Scheidel to adjourn at 7:12pm.  Second by King.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

            Motion passed.

Suzette Byrne, City Clerk      

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      

The Lawler City Council met in regular session on July 7, 2025 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present:  King, Wilson, Roberson and Croell

Council members absent: Scheidel 

Others present:  Jay Uhlenhake, Curt Franzen and John Brincks

Motion made by Roberson to approve the agenda with the addition of salaries.  Second by King.

             All Ayes.  Motion passed.

Motion made by King to approve the previous minutes and approval of current bills.

Second by Croell    

            All Ayes.  Motion passed.

VESTIS	RUGS	276.86
BODENSTEINER IMPLEMENT CO	MOWER BLADE	181.22
STANTON ELECTRIC	BROKEN LIGHTING ARRESTOR	110
UPS		161.39
EFTPS	FED/FICA TAX	1,729.12
IPERS	IPERS	1,311.27
STATE WITHHOLDING	STATE TAXES	426.44
BLACK HILLS ENERGY	GAS UTILITY	139.52
MIENERGY	ELECTRICITY	18,621.01
CASH		330.41
FIVE STAR COOP	ROUNDUP POWERMAX	71.43
IOWA LEAGUE	MEMBER DUES 7/1/2025-6/30/2026	501
TEAM LAB	ROAD PATCH & WEED KILLER	2,423.00
NEW HAMPTON TRIBUNE	JUNE MINUTES 2025	242.69
WELLMARK BLUE CROSS		5,713.95
ROGER DRECKMAN	DIAGONAL STREET	38,450.00
CHICKASAW COUNTY AUDITOR	HAZ-MAT FY 2025-2026	203
DNR	2025 ANNUAL FEE	44.14
CHICKASAW COUNTY SHERIFF	FY 2025/2026	6,902.00
RAPID PRINTERS	CHECKS	170
ANDERSON		48
JAY UHLENHAKE	STORM DRAIN EAST GROVE	156.85
IOWA ONE CALL	EMAIL 1/31/25-5/31/25	20.7
IAMU	ELECTRIC DUES & WATER DUES	2,430.00
INSURANCE ASSOCIATES	COMM UMBRELLA 4/1/25-4/1/26	1,306.00
STATE HYGIENIC LAB		42.5
GARY CUVELIER	JUNE 2025 MOWING	675
BMC AGGREGATES LC	3/4 ROADSTONE	123.58
VISA – J UHLENHAKE		201.47
VISA – S BYRNE		737.59
HAWKEY INTERCONNECT		40.6
TREWIN PUMPING SERVICE		125
BUSTA LAWN CARE		60
CLEMENS-MR LAWN		1,558.00
IOWA DEPT OF REVENUE	2025 MAY SALES TAX	3,853.78
WORKWISE COMPLIANCE		450.87
INRCOG	034 LAWLER CDBG WATER/SEWER	1,987.68
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	6,581.10	REVENUE
	CLAIMS TOTAL	98,407.17	120,321.33
	GENERAL FUND	58,211.89	71,508.75
	ROAD USE TAX FUND	1,601.88	5,339.13
	WATER FUND	7,150.46	10,025.91
	SEWER FUND	6,178.81	7,345.45
	ELECTRIC FUND	25,107.28	24,885.77
	STORM WATER FUND	156.85	1,216.32

LIBRARY

EFTPS	FED/FICA TAXES	1,353.01
IPERS	IPERS	312.04
STATE WITHHOLDING	STATE TAX	124.44
CATHY HUMPAL		26.6
INGRAM	BOOKS	27.98
OVERDRIVE INC		397.44
HAWKEYE INTERCONNECT		31
PIONEER WOMAN		10
MID-AMERICA BOOK		68.85
RAPID PRINTERS		10
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,515.35
	CLAIMS TOTAL	3,876.71
	GENERAL FUND	3,876.71

Curt Franzen with the Sons of a Legion discussed changing the tennis court into pickle courts.  He discussed how they plan on updating this.  There would be no cost to city.  Motion made by Croell to allow the Sons of a Legion to change the tennis court into pickle ball courts.  Second by Wilson.

            Ayes:  King, Croell Roberson and Wilson

            Nays:  None

            Absent: Scheidel

The council discussed the farm lease with John Brincks.  Mr. Brincks told the council he would like to continue to rent the Lawler farm lands.  The council let Mr. Brincks know they will be increasing the rent and renewing the contract every 2 years and not 4 years.  Motion made by Croell to increase rent to $250 per acre (20 acres) for a term of 2 years.  Second by King.

            Ayes: King, Croell, Roberson and Wilson

            Nays: None

            Absent: Scheidel

Motion passed.  Suzette will call the city attorney to make the Farm Lease Agreement to review at the August council meeting. 

Motion made by Croell to approve building permit at 503 E Grove St. Second by King.

            Ayes: King, Croell, Roberson and Wilson

            Nays: None

            Absent: Scheidel

Motion Passed

The State Revolving Fund inform the council the Terms and Conditions for a principal forgiveness offered to the city in connection to the City’s loan through the Drinking Water State Revolving Fund (DWSRF) Program.  Motion made by Croell to accept the loan principal forgiveness offered to the city in connection to the City’s loan for the Drinking Water State Revolving Fund Program.  Second by Roberson.

            Ayes:  King, Croell, Roberson and Wilson

            Nays: None

            Absent: Scheidel

Motion Passed.

Motion made by Wilson to approve building permit at 203 S Depot St. Second by King.

            Ayes: King, Croell, Roberson and Wilson

            Nays: None

            Absent: Scheidel

Motion Passed

Letters will be sent to property owners along the creek to remind them to clean their half of the creek.

Motion made by King not to accept to railroads proposal to put city money toward fixing the railroad.  The city does not own the property.  Second by Roberson.

            Ayes: King, Croell, Roberson and Wilson

            Nays: None

            Absent: Scheidel

Motion passed.

Motion made by Croell to increase city clerk and city maintenance salary by 4%.  Second by Wilson. 

            Ayes: King, Croell, Roberson and Wilson

            Nays: None

            Absent: Scheidel

Motion passed

Next meeting will be August 4, 2025 at 7:00pm

Motion made by Croell to adjourn at 7:45pm.  Second by Roberson.

            Ayes:  King, Wilson, Roberson and Croell

            Nays:  None

            Motion passed.

Suzette Byrne, City Clerk      

The Lawler City Council met in regular session on June 2, 2025 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present:  Scheidel, King, Wilson, Roberson and Croell

Council members absent:  

Others present:  Jay Uhlenhake, John Cuvelier, Cathy Humpal, Shane Fountain and Frank Wison

Motion made by King 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
BODENSTEINER IMPLEMENT CO		131.13
JENDRO	GARBAGE CONTRACT	4,168.92
POLLARD PEST CONTROL CO.	PEST	65
STANTON ELECTRIC	STREET LIGHTS	421.6
UPS		111.49
TEST AMERICA		411.14
EFTPS	FED/FICA TAX	1,752.36
IPERS	IPERS	1,326.10
BLACK HILLS ENERGY	GAS UTILITY	219.77
MIENERGY	ELECTRICITY	18,474.11
IOWA FINANCE AUTHORITY		51,023.75
CASH	SUNSHADE BLVD	176.34
FIVE STAR COOP		104.95
HAWKINS	AZONE	520.91
NEW HAMPTON TRIBUNE	ORDINANCE 2025-2	492.07
ANDERSON	REVIEW WELL PORTECTION ORDINAN	96
MARK KRIENER	SOFTBALL AND VOLLEYBALL TILL	325
GARY CUVELIER	APR-MAY MOW 2025	820
BMC AGGREGATES LC	ROADSTONE	273.24
HAWKEY INTERCONNECT		40.75
CLEMENS-MR LAWN	PARKS	2,068.00
DSG	YELLOW PAINT	189.34
IOWA DEPT OF REVENUE	SALES TAX APRIL 2025	1,343.36
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	6,650.00
	CLAIMS TOTAL	91,620.62	REVENUE
	GENERAL FUND	9,266.44	8085.53
	SANITATION FUND	4,168.92	3148.24
	ROAD USE TAX FUND	838.2	3843.84
	WATER FUND	2,782.20	9459.23
	WATER SINKING FUND	17,950.00	1658.37
	SEWER FUND	2,755.20	7717.42
	SEWER SINKING FUND	33,073.75	3085
	ELECTRIC FUND	20,785.91	28728.15

LIBRARY

IPERS	IPERS	305.65
INGRAM	BOOKS	77.29
BIBLIONIX	2025 ANNUAL SUBSCRIPTION	800
HAWKEYE INTERCONNECT		31.23
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,577.71
	CLAIMS TOTAL	2,791.88
	GENERAL FUND	2,791.88

John Cuvelier with Insurance Associates gave the city dollar amounts to increase the policy umbrella from 1 million at $1566 to either 2 million umbrella for an increase of $1300 or 3 million umbrella for an increase of $2748.  Motion made by Croell to increase the policy umbrella to 2 million.  Second by Roberson. 

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed.

Mr. Cuvelier also informed the council he added the 2024 Kawasaki side by side to the insurance policy. 

The council discussed storm sewer bids.  The city only received one bid from Blazek Corporation.  Blazek is proposing to replace 1000ft of storm sewer with new 12in plastic duel wall pipe that will be bedded in rock accordance with Iowa SUDAS Standards.  They will be crossing 3 streets (Brush St, Lincoln St, and Center St) and one driveway.  The estimate includes new storm sewer furnished and installed, the road ways and driveways repaired and the job complete for a total estimate of $56,000.00.  An additional quote to replace the Ridgeway Blvd Culvert for $34,000.00 was also presented.  Motion made by Croell to accept the Blazek Corporation’s bid.  Second by King.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays: None

Motion passed

Cathy Humpal informed the council Nancy Babcock will be the library new trustee to replace Jane Lynch’s term.  Motion made by Croell to appoint Nancy Babcock as the new library trustee. Second by Scheidel.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed.

Motion made by Scheidel to open public hearing for the Iowa State Revolving Fund Environmental Information at 7:10pm.  Second by Croell.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed.

No citizens attended the public hearing.

Motion made by Roberson to close public hearing.  Second by King.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed.

Motion made by Croell to accept the Iowa State Revolving Fund Environmental Information Document.  Second by Roberson.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed.

Karen was reviewing the city ordinance regarding golf carts.  She was told you need headlights to have a golf card in town.  The city Ordinances requires a valid driver’s license, flag, and slow moving vehicle sign attached to golf cart. 

Paul Rosenbaum will have is utility rates set to commercial rates, not residential rates.

Motion made by Scheidel to approve Cigarette permit for Bucky’s.  Second by Roberson.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed

Mark informed the council that Kurt Croell bought the property at 201 N Benz St.  Mark also informed the council regarding property located at 307 N Brush St.  He spoke to the owners and he said he is waiting on insurance and then will be sold to someone who would like to build new. 

Lathan Schaufenbuel informed Jay he would like to park his semi-truck on his property located at 205 N Benz.  This is a non-truck route.  Jay informed him he cannot park on a non-truck route.  The council discussed and did not want to start allowing this. 

Motion made by Roberson to open public hearing for Budget Amendment approval at 7:20pm.  Second by Scheidel. 

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed.

The council reviewed the budget amendment for FY24-25 to increase the general government by $4.000. 

Motion made by Croell to close public hearing.  Second by King.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed.

Motion made by Roberson to accept the FY24-25 Budget Amendment with Resolution #06022025.  Second by Scheidel

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed. 

Motion made by Roberson to accept Resolution NO. 2025-06022025 to transfer funds from LOST fund to general fund.  Second by Scheidel.

            Ayes:  Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed

Motion made by Scheidel to approve Building permits for Clyde Throndson Jr. and Shari Iverson.  Second by Croell.

            Ayes: Scheidel, King, Croell, Roberson and Wilson

            Nays: None

Motion passed.

Motion made by Roberson to accept the Irish Fest parade route.  Second by King.

            Ayes: Scheidel, King, Croell, Roberson and Wilson

            Nays:  None

Motion passed.

Suzette informed the council for Election 2025, Mayor Mark Mueterthies and council seats Kurt Croell and Cole Roberson are up for re-election.  She handed them the paperwork for reelection. 

Next meeting will be July 7, 2025 at 7:00pm

Motion made by King to adjourn at 7:30pm.  Second by Croell.

            Ayes:  King, Wilson, Roberson, Scheidel and Croell

            Nays:  None

            Motion passed.

Suzette Byrne, City Clerk      

The Lawler City Council met in regular session on May 5, 2025 at 7:00 PM.

Mayor Mark Mueterthies presided.

Council members present:  King, Wilson, Roberson and Croell

Council members absent:   Scheidel

Others present:  Isiah Corbin, Wyatt Blazek, Tom Berst and Frank Wilson

Motion made by Kin to approve the agenda.  Second by Roberson.

             All Ayes.  Motion passed.

Motion made by Croell to approve the previous minutes with the change of Mayor pro- tem Dale King presided to Mayor Mark Mueterthies presided and approval of current bills.

Second by Roberson.    

            All Ayes.  Motion passed.

VESTIS	RUGS	276.86
JENDRO	GARBAGE CONTRACT	3,365.71
STANTON ELECTRIC	REPLACE POLES	2,927.47
UPS		216.45
TEST AMERICA	DRINKING WATER	161.57
EFTPS	FED/FICA TAX	1,765.97
IPERS	IPERS	1,335.55
BLACK HILLS ENERGY	GAS UTILITY	311.3
MIENERGY	ELECTRICITY	22,729.94
TEAM LAB		2,058.50
NEW HAMPTON TRIBUNE	FY25-26 PUBLIC HEARING BUDGET	298.35
IWD	1ST QTR 2025	25.07
MUNICIPAL SUPPLY INC	METER – CROELL	72.92
CHRIS LAUER	CUT 4 TREES BLVD	6,325.00
DENNIS UNGS		50
GARY CUVELIER	SNOW REMOVAL	110
VISA – J UHLENHAKE	GAS	105.48
VISA – S BYRNE	TECHNOLOGY	86.59
BEST SERVICES	WELL HOUSE GENERATOR	428
HAWKEY INTERCONNECT		58.79
IOWA DEPT OF REVENUE	SALES TAX MAR 2025	1,238.37
DEPOSIT REFUNDS	REFUND DATE 05/06/2025	185.77
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	6,695.64
	CLAIMS TOTAL	50,829.30	REVENUE
	GENERAL FUND	10,985.93	45572.34
	SANITATION FUND	3,365.71	3085.67
	ROAD USE TAX FUND	948.2	3994.53
	WATER FUND	2,769.17	17676.86
	SEWER FUND	4,588.36	6883.34
	ELECTRIC FUND	27,986.16	25728.74
	DEPOSITS – ELECTRIC FUND	185.77	194.13

LIBRARY

IPERS	IPERS	303.09
CATHY HUMPAL		22.4
INGRAM	BOOKS	174.92
CALMAR COURIER		55
FAMILY HANDYMAN		26.75
HAWKEYE INTERCONNECT		31.32
TRADITIONAL HOME		25
MID-AMERICA BOOK		95.8
GARDEN GATE		22.99
PAYROLL CHECKS	TOTAL PAYROLL CHECKS	1,509.04
	CLAIMS TOTAL	2,266.31
	GENERAL FUND	2,266.31

Isiah Corbin with the CDBG grant explained to the council Resolution No. 05062025-1-6 to be approved for the release the CDBG grant for the Water Well Project.  Motion made by Roberson to pass Resolutions NO. 05062025-1-6.  Second by Croell. 

            Ayes:  Roberson, Croell, King and Wilson

            Nays:  None

            Absent:  Scheidel

Motion passed.

Motion made by King to approve liquor license for the Brite Spot.  Second by Croell.

            Ayes:  King, Croell, Roberson and Wilson

            Nays:  None

            Absent: Scheidel

Motion passed.

Motion made by Roberson to approve liquor license for Bucky’s. Second by Wilson.

            Ayes:  King, Croell, Roberson and Wilson

            Nays:  None

            Absent: Scheidel

Motion passed.

Motion made by Wilson to approve liquor license for Irish Fest. Second by Roberson.

            Ayes:  King, Croell, Roberson and Wilson

            Nays:  None

            Absent: Scheidel

Motion passed.

Motion made by King to set Public Hearing for Iowa State Revolving Fund Environmental Information Document on June 2, 2025 at 7:10pm.   Second by Roberson.

            Ayes:  King, Croell, Roberson and Wilson

            Nays:  None

            Absent: Scheidel

Motion passed

Motion made by King to pass Ordinance No. 2025-2 WELL PROTECTION.  Second by Roberson.

            Ayes:  King, Croell, Roberson and Wilson

            Nays:  None

            Absent: Scheidel

Motion passed.

Suzette explained to the council a budget amendment for FY24-25 is needed for the General Government Fund.   Motion made by Roberson to set Public Hearing for Budget Amendment June 2, 2025 at 7:20pm.  Second by King.

            Ayes:  King, Croell, Roberson and Wilson

            Nays:  None

            Absent: Scheidel

Motion passed.

Motion made by Croell to send letters to the list of property owners presented with nuisances.  Second by Roberson.

            Ayes:  King, Croell, Roberson and Wilson

            Nays:  None

            Absent: Scheidel

Motion passed.

Mark went over the Chickasaw County EMS EOY report.  He said Nashua would like to be part  of the Chickasaw County EMS.  Mark will talk with Joel Knutson about Nashua paying their share of cost like the other cities in Chickasaw County has. 

Motion made by Croell to allow Wyatt Blazek chickens.  Second by King. 

            Ayes:  King, Croell, Roberson and Wilson

            Nays:  None

            Absent: Scheidel

Motion passed.

The city will be taking bids for replacing the storm sewer drain furnished and installed and replace a street culvert. 

Next meeting will be June 2, 2025 at 7:00pm

Motion made by King to adjourn at 7:55pm.  Second by Croell.

            Ayes:  King, Wilson, Roberson and Croell

            Nays:  None

            Motion passed.

Suzette Byrne, City Clerk