Proceedings: City of Mission 8-21-19


City Of Mission


August 21, 2019

The Mission City Council met in regular session at 6:00 p.m. on August 21, 2019 at the Mission City Office. Members present were: Mayor Herman and Council Members Story, Marshall, Littau, Tucker, Guerue, and 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 Brave to approve the minutes of August 7, 2019.

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

PAYROLL: Finance: $972.31; Police: $3841.00; Maintenance: $2,537.59; Parks: $120.25; Water: $2,288.93; Sewer: $1,260.27; Mayor & Council: $668.79

BILLS: Supplies: Harry K Auto- $346.63; Mid- American - $205.27

Office Products- $360.00; Ralph’s- $228.86; Stadium Sports- $189.50; Wells Fargo- $2,200.75 Services: Bill Tucker- $500.00; Cherry Todd Electric- $2.888.76; Colby Petersen- $130.00; Dept. of Motor Vehicles- $21.20; RST Solid Waste- $121.33; Storms Trenching- $1,326.53

Motion by Littau, seconded Story to increase the Fire Department general fund budget by $34,465.47 due to receiving a state grant to purchase equipment.

Motion by Brave, seconded by Story to adjourn at 6:14 p.m.


Harvey Herman Sr, Mayor


Heather Petersen, Finance Officer

Published once at the total approximate cost of $22.05

Published: September 11, 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.