January 6, 2014
Mayor Chada called the meeting to order with Ackman, Hohbach, Hoffman and Knutson in attendance.
Reports:
Water/Sewer: Discussed lack of comments regarding increase. Not able to locate metal detector. Noteboom has placed a communication tower on the water tower. Ackman will contact others to see what a reasonable charge is.
Streets: A motion by Hoffman, seconded by Knutson, carried, to have Ackman inform Mentele that his services will no longer be used. Hoffman will contact Sellands.
Community Center: Knutson purchased new rugs.
A motion was made by Knutson, seconded by Hoffman, carried, to approve the financial reports as presented.
A motion was made by Hoffman, seconded by Knutson, carried, to approve the minutes of the December meeting as read.
A motion was made by Knutson, seconded by Hoffman, carried, to approve the following claims for payment:
GENERAL: Aramark $100,379.07 streets, $18.07 park, $183.08 Community Center, Hoffman Digging $300.00 snow;
FIRE: Miedema Sanitation $80.00 garbage, Heiman, Inc. $2,019.30 equipment, SDFA $390.00 dues, Penguin Management $834.00 dispatch, Santel Communications $28.29;
WATER/SEWER: USDA $156.00, South Dakota Department of Revenue $26.00 testing, NorthWestern Energy $112.84, Wages $1,431.72, Postmaster $46.00, Brook’s Oil $1,063.60 propane, Sanborn Weekly Journal $38.53 publication, IRS 299.04 payroll, Santel Communications $57.62, Dakota Rural Water $1,925.85
There being no further business the meeting was adjourned with the next meeting to be held February 5, 2014.
Mary Ackman
Finance Officer
Published once at the total approximate cost of $17.00.
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