Council Proceedings, May 4, 2015

Council Proceedings May 4, 2015

The Hospers City Council met in regular session on May 4, 2015, at 7:00 p.m. with Mayor Rouse presiding.  Council members present:  Hulst, Schulz, Solsma, and Whitmore.

Motion made by Schulz, seconded by Hulst to approve the Minutes of the April 20, 2015, meeting.  Motion carried all ayes.

 Motion made by Schulz, seconded by Whitmore to approve the payment of unpaid bills, excluding the Ahlers & Cooney & McClure Engineering invoices.  Motion carried all ayes.


OC Sanitation 159.50
ASB 97.76
Payroll 1795.65
IPERS 1386.53
VISA 560.24
Bankers Trust 85011.25
Glenn’s Copier 169.00
Siouxland Press 238.88
Matheson Tri-Gas, Inc. 23.40
Arnold Motor Supply 54.99
HTC 407.61
Diamond Vogel Paint 107.98
Culligan 44.50
Pluim Publishing, Inc. 29.00
O.C. Sanitation 3072.70
Rural Water 12612.51
NW IA Planning & Development 314.10
Neal Chase 64.70
Tri-State Ready Mix 156.88
Treasurer, State of Iowa 785.00
Library Expenses 2592.05
Payroll 1735.69
Pam Falkena (CB dep ref) 20.00
IA DNR (h20) 60.00
IA DNR (sewer) 60.00
Ron Van’t Hof (water dep ref) 110.00
Brandon Woudstra (water dep ref) 110.00
Robert Vander Heiden 100.00

The 2015 lagoon access road culvert repair project was discussed.  The Contract with Solsma Bros Inc was reviewed.  Motion made by Hulst, seconded by Whitmore to approve said Contract.  Motion carried all ayes, excluding John Solsma who abstained from voting.

Nuisance properties in town were discussed.  City Clerk will be sending out letters to the properties the City Council feels should receive a letter.

South Side Park Fund accounts receivable and payable were reviewed.

Motion made by Schulz, seconded by Solsma to adjourn at 8:00 p.m.  Motion carried all ayes.