Council Proceedings March 3, 2025
The Hospers City Council met in regular session on Monday, March 3, 2025, 7:00 PM at the Hospers City Hall with Mayor Dykstra presiding. Council members present: Kooistra, Otto, Thompson, Schipper. Council members absent: Jager. The City Clerk was also present.
Motion by Otto, seconded Schipper to approve the March 3, 2025 Agenda. All ayes, motion carried.
Open forum at 7:01 PM. No oral or written comments submitted.
Motion by Thompson, seconded Kooistra to approve the payment of unpaid bills. All ayes, motion carried.
|
A & B BUSINESS INC |
RENT/LEASE – COPIER |
$ 187.61 |
|
ALEX AIR APPARATUS, INC |
FIREFIGHTER BOOTS |
$ 270.00 |
|
ARNOLD MOTOR SUPPLY |
MISCELLANEOUS SUPPLIES |
$ 291.86 |
|
AT&T MOBILITY |
CITY CELLPHONES |
$ 231.54 |
|
BCS INSURANCE COMPANY |
SUPPLEMENTAL INSURANCE |
$ 75.68 |
|
CAROL PERRY HALL |
CB SMALL ROOM DEPOSIT REFUND |
$ 25.00 |
|
CENTURY BUSINESS PRODUCTS |
LIBRARY PRINTER/COPIER LEASE |
$ 73.05 |
|
EFTPS |
FED/FICA TAX |
$ 2,994.66 |
|
FERGUSON WATERWORKS #2516 |
WATER OPERATING SUPPLIES |
$ 4,416.00 |
|
FRANK DUNN CO. |
10 BAGS PATCH |
$ 200.00 |
|
FRED’S P & H, INC. |
MISCELLANEOUS SUPPLIES |
$ 4,082.59 |
|
HEARTLAND SECURITY |
FIRE MONITORING SYSTEM – FVH |
$ 158.85 |
|
HOSPERS CAFE & CATERING |
CITY ’24 XMAS PARTY |
$ 523.72 |
|
IMFOA |
2024-25 DUES |
$ 50.00 |
|
IPERS |
IPERS REGULAR |
$ 2,382.03 |
|
MATHESON TRI-GAS INC |
AMBULANCE-OXYGEN |
$ 43.19 |
|
MIDAMERICAN ENERGY |
ELECTRIC/GAS |
$ 7,854.03 |
|
NATHAN DE HOOGH |
AMB EXPENSE REIMBURSEMENT |
$ 119.89 |
|
NEAL CHASE LUMBER |
MISCELLANEOUS CHARGES |
$ 42.67 |
|
NOTEBOOM ELECTRIC |
FIRE ALARM LABOR – FVH |
$ 65.00 |
|
OC SANITATION INC |
GARBAGE PICKUP CONTRACT |
$ 4,802.94 |
|
PEOPLESERVICE INC |
WATER/WASTEWATER CONTRACT |
$ 29,756.00 |
|
PERSPECTIVE INSURANCE |
INSURANCE POLICY RENEWAL |
$ 437.50 |
|
PETTY CASH |
LIBRARY EXPENSE |
$ 32.78 |
|
PLANNING SOLUTIONS |
NUISANCE ABATEMENT CONSULTING |
$ 375.00 |
|
PREMIER COMMUNICATIONS |
MONTHLY CHARGES |
$ 470.20 |
|
RURAL WATER SYSTEM NO 1 |
WATER FOR RESALE |
$ 20,264.92 |
|
SAM, LLC |
ANNUAL GIS WEBSITE HOSTING |
$ 1,320.00 |
|
SIOUXLAND DISTRICT HEALTH DEPT |
SWIMMING POOL LICENSE FEE |
$ 70.00 |
|
SIOUXLAND PRESS |
PUBLICATIONS |
$ 368.00 |
|
THOMPSON |
MISCELLANEOUS SUPPLIES |
$ 653.55 |
|
TREASURER, STATE OF IOWA |
SALES TAX |
$ 679.50 |
|
VISA |
MISCELLANEOUS SUPPLIES |
$ 482.20 |
|
WEX BANK |
FUEL CHARGES |
$ 245.40 |
|
WOODS FULLER SHULTZ & SMITH PC |
ATTORNEY FEES |
$ 1,023.00 |
|
Accounts Payable Total |
|
$ 85,068.36 |
|
Payroll Checks |
|
$ 9,699.99 |
|
***** REPORT TOTAL ***** |
|
$ 94,768.35 |
|
GENERAL |
|
$ 19,448.48 |
|
FIRE |
|
$ 5,039.68 |
|
ROAD USE TAX |
|
$ 5,439.98 |
|
WATER |
|
$ 34,442.48 |
|
SEWER |
|
$ 30,397.73 |
|
TOTAL FUNDS |
|
$ 94,768.35 |
An update was provided by Planning Solutions and the City’s attorney on nuisance abatement properties.
Discussed ideas for Summer REC program and Pool job post advertising and rates of pay.
Discussed need for annual professional floor cleaning at the Hospers Community Building.
Motion by Kooistra, seconded Thompson to approve the March 3, 2025 meeting Minutes. All ayes, motion carried.
Motion by Schipper, seconded Otto to adjourn at 7:21 PM. All ayes, motion carried.