CITY OF MISSION
November 15, 2017
The Mission City Council met in regular session at 6:00 p.m. on November 15, 2017 at the Mission City Office. Members present were: Mayor Herman and Council Members Littau, Folkers, Marshall, Guerue, Tucker, and Story. Others present: Michael Wandersee.
Motion by Story, seconded by Littau to approve the agenda as submitted. (All other motions are unanimous unless otherwise stated).
Motion by Littau, seconded by Story to approve the minutes of November 1, 2017.
Written police reports were reviewed.
Motion by Folkers, seconded by Story to approve payment of bills.
PAYROLL: Finance: $820.84; Police: $3,500.06; Maintenance: $1,138.23; Water: $2,683.31; Sewer: $2,088.81; Mayor & Council: $482.18
BILLS: Supplies: Core & Main LP- $38.88; Country Pride- $418.61; Gus Stop- $764.32; Harry K Auto Parts- $1,156.04; Heart City Lock & Key- $248.50; Mission Ace Hardware- $32.44; Ralph’s- $103.72; Rosebud Building Products- $168.66; Schubauer Tire- $170.00; Uline- $378.77; Voyager Fleet Systems- $216.78; Wells Fargo- $651.36 Services: Arganbright Law Office- $1,279.50; Cherry Todd Electric- $4,031.28; Cole Pest Control- $75.00; Golden West- $400.43; RST Solid Waste- $121.33; Stec’s Cleaning- $446.00; Winner Advocate- $78.00 MVFD: Allegiant Emergency Services- $543.75; Country Pride- $75.00; Golden West- $233.11; Schubauer Tire- $15.00
Michael Wandersee gave a report on the sewer cleaning that was completed this fall. There are some areas that need to be repaired. IHS may have funding to do some repairs.
Motion by Folkers, seconded Littau to give all full time employees a Christmas bonus of $351.92, and part time employee $189.50.
Motion by Story, seconded by Littau to increase the Fire Departments General fund expenditure budget by $4,000.00 due to receiving a matching grant from the State
Motion by Story, seconded by Littau to adjourn at 6:30 p.m.
Harvey Herman Sr, Mayor
Heather Petersen, Finance Officer
Published once at the total approximate cost of $28.35
Published: November 29, 2017