Proceedings: City of Mission 6-19-19




June 19, 2019

The Mission City Council met in regular session at 6:00 p.m. on June 19, 2019 at the Mission City Office. Members present were: Mayor Herman and Council Members Story, Marshall, Guerue, and Brave . 

Motion by Story, seconded by Brave to approve the agenda as submitted. (All other motions are unanimous unless otherwise stated). 

Motion by Story, seconded by Guerue to approve the minutes of June 5, 2019. 

Motion by Guerue, seconded by Marshall to approve payment of bills. 

PAYROLL: Finance: $824.11; Police: $3,801.89; Maintenance: $2,083.97; Water: $2,250.89; Sewer: $1,574.65; Mayor & Council: $509.86

BILLS: Supplies: Cenex Zip Trip- $193.41; Gus Stop- $310.18; Harry K Auto- $411.17; Ralph’s- $145.47; Schubauer Tire- $652.00; Twilight First Aid- $498.53; Wells Fargo- $4,709.54

Services: Cherry Todd- $4,703.65; Cole Pest Control- $75.00; Bill Tucker- $2,040.00; Depart. Of Revenue-$43.00; RST Solid Waste- $121.33; SD Association of Rural Water- $550.00; SD Retirement- $3,663.14

MVFD: Cenex- $18.79; G.F. Buches- $13.98; Mission Ace Hardware- $17.98; Wells Fargo- $76.98; 

Deposit Refunds: Austin Prue- $126.00

There was discussion on replacing/updating all water meters, as the Bureau of Reclamation requires meters for the City’s Mni Wiconi funding.

Motion by Brave, seconded by Marshall to hire Eden Arcoren as mow person at 9.25/hr.

Motion by Brave, seconded by Story to write off $7,827.15 in old uncollectable special assessments from the City’s books.

Motion by Story, seconded by Brave to adjourn.

The City will have clean up from July 5-19, 2019

Next City Council meetings will be July 10th and 24th, due to the 4th of July holiday.


Harvey Herman Sr, Mayor


Heather Petersen, Finance Officer 

Published once at the total approximate cost of $29.61

Published: July 3, 2019

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