View Lauren Kuehner obituary:
http://www.hugebackfuneralhome.com/obituaries/Lauren-Kuehner/#!/Obituary
Category: Uncategorized
The Lawler Link–May 2015
The Lawler Link, created by Sue Cutsforth, Lawler City Clerk, is sent to Lawler residents on a semi-annual basis. Click on the following two links to view the spring publication. It may be necessary to ZOOM the file to a larger size in order to read the text.
RIP Bob Cuvelier
Click here for link to Bob Cuvelier obituary.
RIP Roger Kuennen
Click here for link to Roger Kuennen obituary.
RIP Marilyn Hageman
Click here for Marilyn’s obituary.
RIP Roger Anderson
September City Council Meeting Minutes
Lawler City Council Meeting Minutes
Regular Meeting September 2, 2014 7:00 PM City Hall
Mayor Mueterthies presided.
Council members present: Izer, King, Throndson & Zubrod. Scheidel arrived at 7:30 PM.
Others present: Mitch Wenum, Jay Uhlenhake, Erika Cutsforth & Meagan Daily.
Moved by King, seconded by Izer to approve the Agenda. All Ayes.
Moved by Izer, seconded by King to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.
| Hawkeye REC | Service |
$22,349.88 |
| Treasurer State of Iowa | Sales tax |
$1,052.00 |
| United States Treasury | FICA, with |
$1,483.80 |
| IPERS | August |
$968.50 |
| Salaries | Salaries |
$6,508.64 |
| Jendro Sanitation | August garbage |
$2,098.83 |
| Post Office | Postage |
$117.00 |
| Windstream | August |
$84.22 |
| Black Hills Energy | natural gas |
$58.80 |
| Hawkins | water supplies |
$299.90 |
| Aramark | rental |
$37.12 |
| Bucky’s | fuel |
$35.00 |
| Bruening Rock Products | rock |
$59.63 |
| Brown Supply Company | water supplies |
$145.80 |
| Office Depot | supplies |
$17.00 |
| Pathways | annual allotment |
$468.00 |
| Chickasaw County Treasurer | property tax |
$384.00 |
| Five Star Coop | fuel & supplies |
$238.16 |
| Pollard | pest control |
$54.50 |
| Roger Dreckman Construction | Center Street |
$18,077.14 |
| Terry-Durin Co. | electric supplies |
$692.00 |
| CASH, Inc. | fuel & supplies |
$414.62 |
| UPS | shipping |
$233.18 |
| Barco Products | street supplies |
$1,217.22 |
| Stanton Electric | electric repairs |
$55.00 |
| Fehr Graham | water project fees |
$772.00 |
| Municipal Pipe Tool | lift station cleaning |
$864.50 |
| Municipal Supply | water meters |
$675.86 |
| Goldstar Products | street adhesive |
$649.00 |
|
|
|
|
| Total |
$60,573.30 |
|
|
|
|
|
| Library Bills |
|
|
|
|
|
|
| IPERS | August |
$171.68 |
| Cathy Humpal | wages |
$959.83 |
| Penworthy | books |
$130.64 |
| INGRAM | books |
$184.60 |
| Midwest Tape | DVD’s |
$123.84 |
| Country Sampler | subscription |
$18.00 |
| Windstream | August |
$83.55 |
| Jane Lynch | part-time wages |
$59.10 |
|
|
|
|
| Library Total |
$1,731.24 |
|
|
|
|
|
| August Receipts |
|
|
|
|
|
|
| General |
|
$461.28 |
| Property Tax |
|
$0.00 |
| Road Use Tax |
|
$5,671.22 |
| Local Option Tax |
|
$3,073.34 |
| Library |
|
$0.00 |
| Charges for Services |
$41,974.70 |
|
|
|
|
|
| Total |
$51,180.54 |
|
Iron removal options for the water system project were discussed with Mitch Wenum from Fehr Graham Engineering. Moved by King, seconded by Throndson to proceed with option #1 the original project less the $70,000 for the additional space for iron removal in the future. All Ayes.
Moved by Zubrod, seconded by Izer to approve Bucky’s liquor license renewal. All Ayes.
The truck route will be left as it is due to the width and thickness of Lincoln Street. The visibility at the intersection of Lincoln Street and Highway 24 is also a factor.
Moved by Scheidel, seconded by Zubrod to pass resolution #090214 approving the annual street financial report. All ayes.
Moved by Scheidel, seconded by Zubrod to hire Cathy Humpal to clean the hallway and bathrooms at the City Hall/Library building on a three month trial basis. All Ayes.
Moved by King, seconded by Scheidel to adjourn the meeting at 7:50 PM. All Ayes.
______________________________
Sue Cutsforth, City Clerk
City Council Agenda August 2014
City of Lawler
414 E. Grove St.
PO Box 215
Lawler, IA 52154
563-238-3614
AGENDA
REGULAR MEETING
AUGUST 4, 2014 7:00 PM, CITY HALL
1. ROLL CALL.
2. APPROVAL WITH ANY ADDITIONS OF AGENDA.
3. APPROVAL & CORRECTIONS, IF ANY, OF THE MINUTES OF THE PREVIOUS MEETINGS AND APPROVAL OF THE BILLS PRESENTED TO BE PAID.
4. MAYORS COMMENTS.
5. BUSINESS:
- FEHR GRAHAM ENGINEERING – WATER SYSTEM PROJECT.
- IRISH FEST – CARLA DRECKMAN – CURT & ANITA FRANZEN.
- TRUCK ROUTE – MARK TIMLIN & KEITH ROSONKE.
- FIRE DEPARTMENT REPORT – DALE KING.
- CONTRACT WITH SIMMERING-CORY FOR WATER SYSTEM PROJECT.
6. COMMENTS.
7. ADJOURNMENT.