Mayor Chada called the meeting to order with Hoffman, Larson, and Meier in attendance.
A motion was made by Hoffman, seconded by Larson, carried, to approve the June 6th, 2017 minutes as read.
A motion was made by Larson, seconded by Hoffman, carried, to approve the financials as presented.
Old Business: Discussed how alumni weekend went. Benders were up and cleaned the lift station.
New Business: Discussion was held on water meters that needed to be fixed.
Discussion was held on nuisances.
A motion was made by Hoffman, seconded by Larson, carried, to approve the following claims for payment:
GENERAL AND WATER/SEWER: Sharon Fouberg – $50.00 – Deposit, Davison Rural Water – $2,610.20 – water, Menards – $156.57 – grounds supplies, Morgan Theeler – $37.28 – professional fees, Angie Meier – $39.99 – supplies for grounds, Department of Environment and Natural Resources – $60.00 – drinking water fees, Wellmark BCBS – $1,129.94 – health insurance, Paul Berg Construction – $3,140.00 – cement for sidewalk, Santel Communications – $339.66 – phone water – $74.78, phone lift station – $44.22, Office phone – $49.43, Community Center phone – $45.26, office Internet – $66.12, Community Center – Internet – $59.85.
The next board meeting will be held on July 5th, August 8th, and August 22nd, 2017.
Angie Meier
Finance Officer