Council Proceedings Nov. 18, 2013

Council Proceedings November 18, 2013

The Hospers City Council met in regular session on November 18, 2013, at 5:30 p.m. with Mayor Rouse presiding.  Council members present: Dykstra, Hamblin, Solsma, Schulz and Hulst.

Motion made by Dykstra, seconded by Hamblin to approve the Minutes of the November 4, 2013, meeting.  Motion carried all ayes.

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

Payroll 1435.51
Heidi Kramer 100.00
Rachelle Van Roekel (CB dep ref) 100.00
Mike Klynsma (reimb) 23.64
OK One Stop 697.67
Fred’s 68.13
Randy’s Iron Works 1352.69
Fareway 25.48
TrueNorth 2636.76
Keystone 492.25
PCC 214.73
IA Rural Water 200.00
Hospers Sanitation 28.05
JCL 363.01
AT&T Mobility 63.67
Dave’s Lock & Key 199.00
Steamway Carpet Cleaners 1237.60
Sioux County Auditor 1060.49
PeopleService Inc. 10950.00
YSI Incorporated 61.25
Mid American Energy 3507.22
USPO 92.00
Payroll 2335.32
HAFD 93.70
Hospers Sanitation 3241.45
ASB (postage) 93.56

Motion made by Dykstra, seconded by Hamblin to approve the October Clerk’s Report and Income Statement.  Motion carried all ayes.

City Maintenance, Tyler Evenhuis, present.  Discussion was held regarding the picking up of the leaves and whether or not the City will do that next year.  Fire hydrants won’t be put in anymore during 2013, but will be put in during the Spring of 2014.

Health insurance renewal was discussed.  City will renew “as is” for the month of December, but come January, they will be moving to a different plan.

Telephone call was made to Leroy Punt during the meeting.  Discussion regarding Leroy’s lot he owns and filling it with dirt and leveling it off prior to December 2, 2013.

Motion made by Schulz, seconded by Hulst to adjourn at 6:45 p.m.  Motion carried all ayes.