Council Proceedings June 16, 2014
The Hospers City Council met in regular session on June 16, 2014, at 5:30 p.m. with Mayor Rouse presiding. Council members present: Solsma, Schulz and Hulst.
Motion made by Hulst, seconded by Schulz to approve the Minutes of the June 2, 2014, meeting. Motion carried all ayes.
Motion made by Schulz, seconded by Solsma to approve the payment of unpaid bills. Motion carried all ayes.
Hospers Fire Dept |
151.55 |
---|---|
Hospers Fire Dept |
162.48 |
Payroll |
1875.49 |
Heidi Kramer |
100.00 |
Neal Chase Lumber |
58.69 |
Fred’s Plumbing |
19.66 |
Pool Tech |
2083.81 |
Glenn’s Copier |
5.97 |
Hospers Sanitation |
56.10 |
Wex Bank |
177.00 |
Zoll Medical Corporation |
165.33 |
EMP |
21.80 |
OK One Stop |
500.08 |
Fred’s Plumbing |
30.86 |
PCC |
157.20 |
Tri-State Ready Mix |
841.50 |
IA Prison Industries |
59.00 |
NW Electric |
761.02 |
Sam’s Club |
649.38 |
AT&T Mobility |
64.47 |
Wellmark |
2826.72 |
Safeguard Business Systems |
152.26 |
PeopleService, Inc. |
10950.00 |
Solsma Bros Inc |
150.00 |
Hy-Vee |
67.86 |
Mid American Energy |
6239.69 |
Municipal Supply, Inc. |
1770.54 |
Pool Payroll |
951.97 |
Heidi Kramer (reimb) |
11.24 |
CLIA |
150.00 |
USPO |
3.94 |
Council Payroll |
805.35 |
Fran Te Grootenhuis |
125.00 |
Payroll |
1822.99 |
Brenda Gloden (reimb) |
25.00 |
Pool Payroll |
3638.01 |
Val Klynsma (cert reimb-2nd half) |
100.00 |
State of Iowa |
1200.00 |
Kevin Den Hartog (water dep ref) |
110.00 |
Heidi Kramer (miles reimb) |
67.20 |
Payroll |
1386.95 |
Hospers Sanitation |
3301.70 |
Library Expenses |
386.20 |
Tyler Horstman (CB dep ref) |
100.00 |
Tony Schmidt (CB dep ref) |
100.00 |
ASB (postage) |
97.08 |
Hospers Fire Dept. |
1000.00 |
Pool Payroll |
1142.44 |
Motion made by Solsma, seconded by Hulst to approve the May Clerk’s Report and Income Statement. Motion carried all ayes.
The Agreement with Mosquito Control of Iowa has been tabled until we receive some pricing.
Motion made by Solsma, seconded by Hulst to adopt the new Ordinance #598: Grass and Weeds and pass the first reading regarding same. Motion carried all ayes.
Discussion regarding storm sirens. This matter has been tabled until the next meeting to get further pricing.
Discussion regarding the Sioux County Law Enforcement Contract. This matter will be tabled.
Discussion regarding the old water treatment plant. John Solsma with talk with H&S Masonry to get some estimates in regards to getting things fixed up there.
Discussion regarding campground signage. Two signs will be ordered to put at each entrance at the campground stating our rates, etc. A new deposit box will also be made for payments to be put in at the campground.
FEMA matter discussed. John Solsma will talk to Wayne Schlotfeldt regarding this matter.
Motion made by Schulz, seconded by Hulst to adjourn at 6:45 p.m. Motion carried all ayes.