Village of Irma - Minutes of the Regular Meeting of Irma Village Council held February 13, 2018

Sep 14, 2026

Uploaded by Rizky

Minutes document the February 13, 2018 regular meeting of Irma Village Council, convened at 7:00 p.m. in the Council Chambers and called to order by Mayor Dennis Fuder. The council approves the printed agenda and the January 9, 2018 regular meeting minutes. Financial matters include acceptance of the January financial balance sheet and approval of accounts for payment, listing cheque numbers and related payment amounts.

LanguageEnglish

CategoryLetters

FormatPDF

Pages9

Reading Time3 min

AccessFree to download

Call to Order

Agenda and Motions

Approval of Minutes

Approval of Regular Financials and Accounts Payable

CALL TO ORDER: PRESENT: GALLERY: DELEGATION: AGENDA: Motion: 18-18 APPROVAL OF REGULAR MEETING MINUTES: Motion: 18-19 APPROVAL OF REGULAR FINANCIALS: Motion: 18-20 APPROVAL OF ACCOUNTS PAYABLE: Motion: 18-21 From: 2018/01/01 To: 2018/01/31 VILLAGE OF IRMA Minutes of the Regular Meeting of Irma Village Council held February 13, 2018 at 7:00 p.m. in the Irma Village Council Chambers. Mayor Dennis Fuder called the meeting to order at 7:00 P.M. Mayor Dennis Fuder, Deputy Mayor Joan Green, Councillor Doug Coubrough, Councillor Richard Langley, Councillor Vance Fuder, and CAO Neil Loonen Brian King 2017 Audit Terry Russell MOVED BY Councillor Richard Langley that the agenda be accepted as printed for the February 13, 2018 meeting Carried MOVED BY Councillor Richard Langley that the Village of Irma’s regular meeting minutes of January 9, 2018 be accepted as printed Carried MOVED BY Councillor Doug Coubrough that Village of Irma approve the month of January’s Financial Balance sheet be accepted as information. Carried MOVED BY Deputy Mayor Joan Green that the Village of Irma approve the following accounts for payment listing the following cheque numbers 12759-12828, and DW 18-1-DW18-4 . Carried Village of Irma 2018 Site 20 | Vendor Name | Purpose | Cheque | Amount | | --- | --- | --- | --- | | Payroll | Payroll | 12759 | $ 1,788 .82 | | Payroll | Payroll | 12760 | $ 326.76 | | Payroll | Payroll | 12761 | $ 1,945 .37 | | Payroll | Payroll | 12762 | $ 1,219 .65 | | MasterCard | Stamps-Utility Bills | DW18- | $ 178.50 | | Alberta Fire Chief's Association | R. Larson Membership | 1
12763 | $ 378.00 | | --- | --- | --- | --- | | Alberta Municipal Services Corporation | Power | 12764 | $ 4,891 .01 | | Bumper to Bumper | ICE-Pipe Freezer | 12765 | $ 5,725 .74 | | CCI Wired | Water plant Internet | 12766 | $ 73.49 | | Chauvin, Village of | ICE Skid Steer Fuel/Oil | 12767 | $ 515.26 | | Coubrough, Douglas | Remuneration | 12768 | $ 234.10 | | Direct Energy Regulated Services | Natural Gas | 12769 | $ 1,943 .64 | | Eagle Lock & Glass Ltd. | Shop door and 2 fire hall locks | 12770 | $ 315.00 | | East Central 911 Call Answer Society | 911 Fees | 12771 | $ 3,334 .40 | | Emter, Douglas | November-December 2017 | 12772 | $ 60.00 | | Federation Of Canadian Muni | 2018-2019 Membership | 12773 | $ 243.87 | | Fenton, Blair | November-December 2017 | 12774 | $ 12.50 | | Fuder, Dennis | Reimburse parking | 12775 | $ 80.00 | | Fuder, Vance | Remuneration | 12776 | $ 200.00 | | Gosselin, Kara | Janitor Contract | 12777 | $ 550.00 | | Green, Joan | Remuneration | 12778 | $ 100.00 | | Guard, Ray | November-December 2017 | 12779 | $ 120.00 | | ICE Village Committee | ICE Requisition per capita | 12780 | $ 521.00 | | Irma Co-op | PW Fuel, supplies. admin supplies | 12781 | $ 1,462 .75 | | Jordan, Tyler | November-December 2017 | 12782 | $ 40.00 | | Lakeland Communications | Fire Radio Batteries | 12783 | $ 1,268 .40 | | Langley, Richard | Remuneration | 12784 | $ 533.00 | | LaPointe, Stephanie | November-December 2017 | 12785 | $ 110.00 | | Larson, Robert | November-December 2017 | 12786 | $ 62.50 | | Local Authorities Pension | LAPP | 12787 | $ 1,647 .21 | | McKee Electric | Repair outside lights | 12788 | $ 153.30 | | Michael Smith o/a A2Z Safety | 2-20lb extinguisher and brackets | 12789 | $ 532.35 | | Newton, Devon | November-December 2017 | 12790 | $ 80.00 | | Nissen, Eric | November-December 2017 | 12791 | $ 112.50 | | Pomeroy, Linda | November-December 2017 | 12792 | $ 20.00 | | Prior, Clair | November-December 2017 | 12793 | $ 120.00 | | Rinas, Cory | November-December 2017 | 12794 | $ 120.00 | | Rinas, Robert | November-December 2017 | 12795 | $ 90.00 | | Tomlinson, Darcy | November-December 2017 | 12796 | $ 100.00 | | Veer, Ken | November-December 2017 | 12797 | $ 68.75 | | Verreth, Jacob | November-December 2017 | 12798 | $ 100.00 | | Wainwright Assessment Group | Monthly Contract | 12799

FAQs

Who called the February 13, 2018 meeting to order?

Mayor Dennis Fuder called the meeting to order at 7:00 p.m.

What motion was made regarding the agenda and the outcome?

A motion was made to accept the agenda as printed for the February 13, 2018 meeting, and it was carried.

How did the council handle financial approvals during this meeting?

The council approved the January financial balance sheet as information and approved accounts for payment by the listed cheques and DW entries.

Sep 14, 2026

Uploaded by Rizky