Council Proceedings, February 3, 2014

Council Proceedings February 3, 2014

The Hospers City Council met in regular session on February 3, 2014, at 7:00 p.m. with Mayor Pro Tem Solsma presiding.  Council members present: Whitmore, Solsma. Schulz and Hulst.

Motion made by Hulst, seconded by Whitmore to approve the Minutes of the January 20, 2014, meeting.  Motion carried all ayes.

Motion made by Hulst, seconded by Solsma to approve the payment of unpaid bills.  Motion carried all ayes.

Payroll 1756.37
Meerdink, Inc. (CB dep ref) 100.00
Brown Supply Co. 574.00
Siouxland Press 150.50
Linweld 23.26
Neal Chase Lumber 20.04
Arnold Motor Supply 13.99
Hospers Sanitation 28.05
Culligan 30.50
HTC 416.10
IPERS 1195.80
Treasurer, State of IA 691.00
Rural Water 13746.87
Library Expenses 1528.94
Payroll 1486.41
USPO 98.00

Dan Paquin and Scott Johnson of Premium Iowa Pork were present to discuss the partial reimbursement of the PeopleService invoices and other matters regarding the wastewater treatment plant.

Troy Groves of Murphy Tractor & Equipment was present to discuss a few pay loader options with the City Council.

Discussion regarding sewer and water rates was tabled until the next meeting.

Motion made by Whitmore, seconded by Solsma to adjourn at 8:45 p.m.  Motion carried all ayes.