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.