Proceedings: City of Mission 8-17-17




August 17, 2017

The Mission City Council met in regular session at 6:00 p.m. on August 17, 2017 at the Mission City Office. Members present were: Mayor Herman and Council Members Littau, Story, Marshall, Folkers, Guerue and Tucker. Others present: Barry Bailey and Daniel Brave.

Motion by Story, seconded by Guerue 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 August 2, 2017.

Daniel Brave gave a report of maintenance activities.

Motion by Folkers, seconded by Story to approve payment of bills. 

PAYROLL: Finance: $828.72; Police: $4,029.02; Maintenance: $1,705.09; Park: $168.62; Water: $2,989.43; Sewer: $2,039.60; Mayor & Council: $573.38

BILLS: Supplies: Country Pride- $443.81; Gus Stop- $365.36; Harry K Auto Parts- $299.44; HD Supply Waterworks-$279.24; Mission Ace Hardware- $832.58; Mission Hardware- $28.20; Ralph’s- $160.25; Van Diest- $685.00; Voyager Fleet Systems- $363.48; Wells Fargo- $951.19 Services: Cherry Todd Electric- $4,762.02; Cole Pest Control- $75.00; Marco- $337.32; Northern Plains- $11,225.82; Ramkota Hotel- $119.99; Schubauer Tire- $69.95; Schoenfish & Company- $9,050.00; Servall Uniform- $110.56; Todd County Tribune- $37.17 Customer Deposit Refunds: John & Rhonda Gray- $74.00 MVFD: All Stop- $7.89; Country Pride- $570.55; G.F. Buche Foods- $59.40; Harry K Auto- $581.29; PJ’s Pizza- $48.00; Public Safety- $324.00; Voyager Fleet Systems- $140.11; Wells Fargo- $193.14

There was discussion on various street repairs, too expensive to do this year will try to combine and do next year.

Motion by Littau, seconded by Story to place Ordinance 2017-01 “2018 Appropriation Ordinance” on first reading. Roll call vote all ayes. 

Motion by Tucker, seconded by Folkers to enter into executive session according to SDCL 1-25-2 (1) to discuss personnel.

Motion by Tucker, seconded by Littau to return to regular session.

Motion by Littau, seconded by Story to adjourn at 6:56pm.


Harvey Herman Sr, Mayor


Heather Petersen, Finance Officer

Published once at the total approximate cost of $30.24

Published: September 6, 2017

PO Box 229, Mission, SD 57555 • 605-856-4469 • This email address is being protected from spambots. You need JavaScript enabled to view it.