Mayor Chada called the meeting to order with Hoffman, Knutson, and Meier in attendance. Carla Amick also met with the board.
A motion was made by Hoffman, seconded by Knutson, carried, to approve the April 18th, 2016 minutes as read.
A motion was made by Knutson, seconded by Hoffman, carried, to approve the financials as presented.
Old Business: The security camera system for the community center/fire hall has been put on hold for now.
New Business: Discussion was held on scheduling a meeting with SPN to go over the lagoon project. Mark was going to be scheduling that meeting.
A motion was made by Knutson, seconded by Hoffman, carried, to approve the sealed bids for the JD Z234 mower and the 10×12 white storage shed. The lawnmower went to Aaron Olson for $550.00 and the white storage shed went to Doug Hohbach for $250.00.
Discussion was held about the concession area at the ballpark.
A motion was made by Knutson, seconded by Hoffman, carried, to approve to hire Ed Hoffman and Mark Chada to spray the town for mosquitos at $80.00 each time with no mileage.
A motion was made by Knutson, seconded by Hoffman, carried, to approve the following claims for payment:
Water/Sewer: Menards $167.52 office supplies, Brooks Oil $85.00 propane for water house, First National Trust and Investment Service $12,909.96 Interested Acrued & Surcharge for Clean Water Loan, QA Supplies $39.39 buffer solution, S&M Printing $422.26 envelopes and checks, Department of Revenue $38.00 samples, Davison Rural Water $2,017.35 water bill, NorthWestern Energy $106.45 lift station $34.01, lagoon $0.00, water valve $3.58, city pump $3.36, and water plant $65.50, CorTrust Bank $240 statements, CorInsurance $93.34 Corinsurance fidelity bond, Santel Communications $106.33 water & sewer $67.28 lift station $39.05, Mary Ackman $373.33 payroll, Mark Chada 318.61 payroll – 23 hours lost time, Angie Meier $779.97 payroll, Ed Hoffman $317.31 payroll – 25 hours lost time, Jim Fridley $444.75 payroll;
General: Sanborn Weekly Journal $51.69, Santel Communications $182.80 Community Center, $41.34 City Office, $45.08 Community Center internet, $40.19 City Office internet $56.19, NorthWestern Energy $221.34 street lights $139.63, Rossy Park $10.31, Fire Hall $71.40, Mary Ackman $600.00 annual report, Miedema Sanitation $52.00 trash removal, Quill $823.64 office supplies, Ed Hoffman $166.23 payroll lost time 12 hours, Larry Lyle, $157.23 payroll-mowing.
The next board meetings will be held on May 24 and June 7 at the City Office.
Angie Meier
Finance Officer
-
Weather
Failure notice from provider:
Connection Error:http_request_failedUpcoming Events
February 2025 SSunday MMonday TTuesday WWednesday TThursday FFriday SSaturday 26January 26, 2025 27January 27, 2025 28January 28, 2025 29January 29, 2025 30January 30, 2025 31January 31, 2025 1February 1, 2025 2February 2, 2025 3February 3, 2025 4February 4, 2025 5February 5, 2025 6February 6, 2025 7February 7, 2025 8February 8, 2025 9February 9, 2025 10February 10, 2025 11February 11, 2025 12February 12, 2025 13February 13, 2025 14February 14, 2025 15February 15, 2025 16February 16, 2025 17February 17, 2025 18February 18, 2025 19February 19, 2025 20February 20, 2025 21February 21, 2025 22February 22, 2025 23February 23, 2025 24February 24, 2025 25February 25, 2025 26February 26, 2025 27February 27, 2025 28February 28, 2025 1March 1, 2025 -
Recent Posts
Contact Us
Archives
Tweet