Lawler City Council Meeting Minutes
Regular Meeting August 3, 2015 7:00 PM City Hall
Mayor Mueterthies presided.
Council members present: King, Throndson & Zubrod.
Absent: Izer & Scheidel.
Others present: Jay Uhlenhake, Paul Rosenbaum, Frank Wilson & Jason Byrne .
Moved by King, seconded by Throndson to approve the Agenda. All Ayes.
Moved by Zubrod, seconded by King to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.
| Hawkeye REC | Service |
$21,422.82 |
| Treasurer State of Iowa | Sales tax |
$1,171.00 |
| United States Treasury | FICA, with |
$1,511.74 |
| IPERS | July |
$987.86 |
| Salaries | Salaries |
$6,638.82 |
| Jendro Sanitation | July garbage |
$2,138.81 |
| Post Office | Postage |
$154.00 |
| Windstream | July |
$88.98 |
| Black Hills Energy | natural gas |
$58.80 |
| Fehr Graham | water project fees |
$656.00 |
| United Parcel Service | shipping |
$53.97 |
| Hawkins Inc. | water supplies |
$313.18 |
| ARAMARK | rental |
$60.80 |
| Iowa Utilities Board | energy center assessment |
$295.00 |
| Iowa DNR | water supply fee |
$51.24 |
| Quality Pump & Control | pump repairs |
$613.00 |
| Lawler Public Library | allotment |
$4,000.00 |
| ULINE | supplies |
$62.59 |
| INRCOG | annual dues |
$206.33 |
| Heartland Asphalt | cold mix |
$586.88 |
| Mic’s Plumbing & Heating | repairs |
$114.09 |
| Iowa One Call | locates |
$14.40 |
| TestAmerica | water testing |
$50.00 |
| Five Star Coop | fuel |
$144.66 |
| Northeast Iowa Community Action | annual allotment |
$329.25 |
| Stanton Electric | electric repairs |
$2,454.42 |
| Smartsign | signs |
$26.25 |
| David Throndson | utility deposit refund |
$75.00 |
| Kadi Reicks | park committee supplies |
$55.94 |
| Pathways | annual allotment |
$468.00 |
|
|
|
|
| Total |
$45,265.83 |
|
|
|
|
|
| Library Bills |
|
|
|
|
|
|
| IPERS | July |
$186.58 |
| Cathy Humpal | wages |
$990.35 |
| Techsoup | software |
$32.00 |
| Petty cash | postage & supplies |
$88.15 |
|
|
|
|
| Library Total |
$1,297.08 |
|
|
|
|
|
| July Receipts |
|
|
|
|
|
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| General |
|
$197.29 |
| Received from CDBG |
$20,760.00 |
|
| Road Use Tax |
|
$3,821.55 |
| Local Option Tax |
|
$6,987.29 |
| Property Tax |
|
$651.81 |
| Park Donations |
|
$1,897.00 |
| Library |
|
$15,844.07 |
| Charges for Services |
$36,944.84 |
|
|
|
|
|
| Total |
|
$87,103.85 |
Street repair bids were as follows: Randy Brummond Const. $24,574.00, Roger Dreckman Const. $22,630.00.
Moved by King, seconded by Zubrod to accept the bid of $22,630.00 from Roger Dreckman Const. for street repairs. All Ayes.
Moved by King, seconded by Zubrod to accept the bid of $3,175.00 from Frontier mudjacking to raise street panels and remove dip on Lincoln Street and Brush Street. All Ayes.
The council reviewed the letter from Chickasaw Connections. The City Clerk will respond to them in regard to the resources available within the City.
Letter will be sent to residents in regard to nuisances.
Discussion on solar power guidelines for customer installation was tabled for the next meeting. More information was needed.
Lawler All-Niter issues in regard to fence was tabled for the next meeting. More information was needed concerning property lines and easements.
Moved by King, seconded by Zubrod to adjourn the meeting at 8:05 PM. All Ayes.
______________________________
Sue Cutsforth, City Clerk