City of Mission
November 1, 2017
The Mission City Council met in regular session at 6:00 p.m. on November 1, 2017 at the Mission City Office. Members present were: Mayor Herman and Council Members Littau, Folkers, Marshall, Guerue, Tucker, and Story in at 6:02 p.m. Others present: Don Pettigrew and Daniel Brave.
Motion by Littau, seconded by Folkers to approve the agenda as submitted. (All other motions are unanimous unless otherwise stated).
Motion by Littau, seconded by Guerue to approve the minutes of October 11, 2017.
Daniel Brave gave a report of maintenance activities.
Motion by Story, seconded by Marshall to approve payment of bills.
PAYROLL: Finance: $872.45; Police: $3,508.17; Maintenance: $1,241.92; Water: $3,040.09; Sewer: $2,389.98; Mayor and Council: $902.16
BILLS: Supplies: Daniel Brave- $42.58; Gall’s- $250.00; Mission Ace Hardware- $772.14; Mission Hardware- $181.60; Monique Routzen- $100.00 (Payroll Advance); Pioneer Research- $249.55; Schubauer Tire- $349.94; Time Equipment- $6,911.00; Voyager Fleet- $206.92 Services: Aflac- $782.74; Anderson’s Contractors- $54,955.00; Core & Main- $4,218.47; Dept. of Revenue- $56.00; Great Plains Surveying- $700.00; Health Pool of SD- $4,417.26; Heart City Lock & Key- $295.50; Marco- $239.11; RST Solid Waste- $2,595.25; South Dakota One Call- $78.75; South Dakota Retirement- $2,724.26 MVFD: All Stop- $140.94; Mission Ace Hardware- $99.31; Mission Hardware- $39.99; Rosebud Building Products- $86.41; Turtle Creek- $41.53; Voyager- $119.84;
Motion by Littau, seconded by Story to approve pawnbrokers permit for Express Loans.
Motion by Littau, seconded by Story to adjourn at 6:27 p.m.
Harvey Herman Sr, Mayor
Heather Petersen, Finance Officer
Published once at the total approximate cost of $26.46
Published: November 15, 2017