City Of Mission
January 23, 2019
The Mission City Council met in regular session at 6:00 p.m. on January 23, 2019 at the Mission City Office. Members present were: Mayor Herman and Council Members Littau, Story, Marshall, Guerue, and Tucker. Others present: Barry Bailey.
Motion by Story, seconded by Guerue to approve the agenda as submitted. (All other motions are unanimous unless otherwise stated).
Motion by Story, seconded by Littau to approve the minutes of January 9, 2019.
Lloyd Larvie gave a report of maintenance activities.
Motion by Guerue, seconded by Tucker to approve payment of bills.
PAYROLL: Finance: $3,481.54; Police: $17,703.32; Maintenance: $7078.56; Water: $10,497.68; Sewer: $5,501.33; Mayor & Council: $668.79
BILLS: Supplies: Colonial Research- $4,996.72; Harry K Auto Parts- $1,230.60; Ralph’s- $55.00; Rosebud Exchange- $188.10; Wells Fargo- $2,757.96; West- $99.78 Services: Cherry Todd Electric- $4,952.44; Cole Pest Control- $75.00; Depart. Of Revenue- $237.00; John Deere Financial- $11,027.99; Northern Plains- 1,972.20; SD Governmental Finance Officers Association- $40.00; SDML Workers Compensation- $7,356.00; SD Municipal League- $1,237.06; South Dakota One Call Systems- $56.71; SD Human Resources Association- $ 25.00; SD Police Chief’s Association- $96.65; Tehrani Motor- $195.97; Valentine Midland Printing- $37.50 Deposit Refunds: Laurie Chauncey- $170.00 MVFD: Haley’s Hiway Lumber- $374.95; Heartland Auto- $569.00; North Central Supply- $425.00; The Emblem Authority- $350.00
Motion by Littau, seconded by Story to approve pawn licenses for Express Loans and Pro Pawn.
Motion by Littau, seconded by Story to reimburse Tom Cox for 3 years of sewer service charges.
Harvey Herman Sr, Mayor
Heather Petersen, Finance Officer
Published once at the total approximate cost of $27.09
Published: April 10, 2019