July City Council Meeting Minutes

Lawler City Council Meeting Minutes

Regular Meeting   July 7, 2014   7:00 PM   City Hall

 

Mayor Mueterthies presided.

 

Council members present: Izer, King, Scheidel, Throndson & Zubrod.

 

Others present: Dick Schnorenberg, Tony Blazek, John Cuvelier, Marsha Cory & Jay Uhlenhake.

 

Moved by King, seconded by Scheidel to approve the Agenda. All Ayes.

 

Moved by Scheidel, seconded by Throndson to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

 

Hawkeye REC Service

$15,463.01

Treasurer State of Iowa Sales tax

$992.00

United States Treasury FICA, with

$1,420.18

IPERS June

$935.73

Salaries Salaries

$5,288.54

Jendro Sanitation June garbage pickup

$2,086.45

Post Office Postage

$102.00

Windstream June

$77.22

Black Hills Energy natural gas

$96.18

Hawkins water supplies & pump

$1,352.50

Stanton Electric electric repairs

$6,793.22

Aramark rental

$18.56

Test America water & wastewater testing

$176.40

Insurance Associates insurance

$345.00

CASH, Inc. supplies & fuel

$1,037.47

Brown Supply Co. street supplies

$364.46

MARC sewer supplies

$566.90

Terry-Durin Co. electric supplies

$1,047.00

Municipal Pipe Tool Co. sewer cleaning

$1,614.08

Iowa One Call locates

$11.70

Quality Pump & Control lift station pump

$5,068.86

City electric at lift station

$466.61

Len Cutsforth thatching at parks

$250.00

NEICAC allotment

$329.25

Chickasaw County Auditor law enforcement

$3,292.50

Chickasaw County Auditor haz-mat

$219.50

Drillings All Season Sports supplies

$287.15

New Hampton Tribune proceedings

$220.49

Fehr Graham water project

$579.00

Auditor of the State periodic examination fee

$1,200.00

Iowa League of Cities annual dues

$372.00

Blazek Corporation supplies

$53.59

Five Star Coop supplies & fuel

$251.62

Wellmark insurance

$3,144.15

Treasurar State of Iowa withholding

$738.00

Iowa Workforce Development unemployment

$56.60

Test America water testing

$53.50

Bucky’s fuel

$185.71

Jay Uhlenhake handrails, hoops, bases, drain plate

$1,753.37

Roger Dreckman Construction street repair Depot & Rogers

$14,926.00

Roger Dreckman Construction street repairs

$5,254.00

Total

$78,952.50

Library Bills
IPERS June

$172.39

Cathy Humpal wages

$1,158.56

Wellmark Blue Cross insurance

$750.00

The Courier subscription

$71.37

Treasurar State of Iowa withholding

$42.00

Internal Revenue Service FICA, with

$618.30

Library Total

$2,812.62

June Receipts
General

$486.29

Property Tax

$408.45

Road Use Tax

$3,420.57

Local Option Tax

$3,073.33

Library

$0.00

Charges for Services

$34,790.73

Total

$42,179.37

 

 

John Cuvelier from Insurance Associates explained the insurance renewal and coverage.

 

Marsha Cory from Simmering-Cory explained the CDBG grant that was awarded to the City for water system upgrades.

 

Tony Blazek from the Lawler Irish Fest gave an update on this year’s Irish Fest and plans for next year.

 

Moved by Scheidel, seconded by Zubrod to pass ordinance #300 RE: Truck Routes into its first reading.  All Ayes.

 

Moved by Scheidel, seconded by Zubrod to suspend the requirements and pass ordinance #300 RE:  Truck Routes into its third and final reading.  All Ayes.

 

Moved by King, seconded by Throndson to pass ordinance #300 RE: Truck Routes.  All Ayes.

 

Moved by Scheidel, seconded by Throndson to purchase two speed bumps not to exceed $1000.  All Ayes.

 

Moved by Scheidel, seconded by Zubrod to approve the Hole in the Wall liquor license renewal.  All Ayes.

 

Moved by Scheidel, seconded by Zubrod to purchase a backup lift station pump from HTM Sales, Inc.  All Ayes.

 

Moved by KIng, seconded by Scheidel to adjourn the meeting at 8:10 PM.  All Ayes.

 

 

 

 

 

 

______________________________

Sue Cutsforth, City Clerk