The City Council met in regular session at the Forster Community Center with Mayor Jason Chase presiding. Present were Members Eric Borman, Marlene Bowers, Cody Hoefert, Tami Murray and Scott Schneidermann. No one was absent.
Moved by Hoefert, seconded by Borman, and passed 5-0, to defer action until the next regular meeting concerning rezoning application.
Moved by Murray, seconded by Hoefert, and passed 5-0, to advertise for bids on the Sewer Extension project.
Moved by Hoefert, seconded by Murray, and passed 5-0, to defer action until the next regular meeting concerning the 2014 Zoning Ordinance.
Moved by Bowers, seconded by Schneidermann, and passed 5-0, to approve: (a) Minutes of March 10, 2014; (b) Claims – General $45,956.19; Special $7,721.77; Capital $696.00; Total $54,373.96; (c) Appointment of Sharon Postma to Board of Adjustment.
Claims Register: Payroll $12765.51; US Bank, W/H $4379.45; Ameritas, W/H $215; IA Dept Revenue, W/H $401.25; I.U.P.A.T., W/H $120.84; New York Life, W/H $11.55; US Bank, fees $28.75; BlueTarp, street $119.99; Denny’s, collections $7014.33; DGR, projects $696; Dockendorf, airport $5810.69; Emergency Apparatus, fire $1437.53; Fire Service, fire $100; Frank Hill, cemetery $1850; George Office, supplies $26.46; IMFOA, registration $50; Jordan Kordahl, mileage $31.36; Maxwell Supply, CB $88.08; Mulder Refrigeration, fire $677.95; Regional Transit, contract $1371.33; Sanitation Products, street $85.61; Sheriff, contract $9911.83; Swisher, contract $69; Town & Country, collections $4676.22; US Bank, IMFOA $151.2; Utilities, postage, copies $501.53; Rod Vermeer, contract $1700; WebClimber, office $82.5; Total $54373.96.
Moved by Hoefert, and passed 5-0, to adjourn at 6:15 PM.
Jason Chase, Mayor