PROCEEDINGS OF THE STURGIS
The
Common Council of the City of
Motion
by Hersrud, seconded by Usera, and carried with all members voting yes to come
out of recess and back into the regular meeting.
Motion
by Anders, seconded by Chaplin, and carried with all members voting yes to
approve the following claims.
GENERAL FUND – 2XL Corp,
$254.73, sup; A&B Welding, $72.00, sup; Helen Ackerson, $106.00, refunds;
Alltel, $657.06, util; Baker & Taylor, $359.65, sup; BH Chemical, $805.45,
sup; BHP&L, $1,826.62, util; BH Technologies, $1,903.75, prof fees;
Birdsall Sand & Gravel, $282.00, sup; Butler Machinery, $600.00, sup;
Campbell Supply, $281.21, maint; Carls Trailer Sales, $1,060.00, sup; Century Business
Products, $40.55, maint; Coca Cola, $874.70, util; Devon Crowe, $30.00, cc prog
exp; Dakota Backup, $14.42, prof fees;
PARK – A&B Welding, $81.99, sup; A&J Surplus,
$45.20, sup; Alltel, $31.96, util; Bennet Branch Busters, $4,320.00, other;
BHP&L, $217.10, util; Birdsall Sand & Gravel, $618.75, maint; Campbell
Supply, $775.01, maint; Johnston Hardware, $73.69, sup; Lynn’s Dakotamart,
$83.02, sup; Menard’s, $198.00, maint; MDU, $273.38, util; Morman Law Firm,
$72.00, prof fees; NAPA, $918.16, maint; OReilly Auto Parts, $42.24, maint;
Owens Interstate Sales, $761.96, sup; Pamida, $199.05, sup; Rushmore Office
Supplies, $45.20, sup; Tessman Co, $976.50, sup; Weimer’s Diner, $24.00, other.
BRICK PROJECT FUND – Hebron Brick, $1,300.00, merch for
resale.
AMBULANCE SERVICE – Alltel, $113.75, util; Dakota Backup,
$14.41, prof fees; DB Billing Co, $368.77, prof fees; MDU, $308.02, util; Owens
Interstate, $56.23, maint.
CAPITAL IMPROVEMENT – Iverson Construction, $617.50, cap
imp.
LIQUOR – Coca Cola, $409.00, pop for resale; Days End
Campground, $17.18, 5% malt bev; Eagle Sales, $12,560.82, off sale beer; Fisher
WATER SYSTEM OPERATIONS – Alltel, $34.10, util;
BHP&L, $7,384.71, util; Campbell Supply, $71.24, sup; Caselle, Inc.,
$886.00, prof fees; Chris Supply, $117.32, sup; Credit Collections Bureau,
$68.77, prof fees; Farmers Union Oil, $912.33, sup; Great Western Tire,
$264.44, maint; Hawkins Water Treatment Group, $1,150.99, sup; HD Supply
Waterworks, $465.79, sup; Johnston Hardware, $40.98, sup; Midcontinent Testing
Labs, $120.00, prof fees; MDU, $61.33, util; Candy Morrell, $380.25, maint;
NAPA, $90.17, maint; Nyacore, $28.99, sup; One Call Systems, $39.00, prof fees;
OReilly Auto Parts, $18.04, maint; Pamida, $46.89, sup; Prairiewave, $153.81,
util; Rushmore Office Supplies, $69.58, sup; Servall Towel, $5.12, sup; Sturgis
Tire & Automotive, $52.00, maint;
WASTEWATER FACILITIES – Alltel, $137.30, util; American
Engineering Testing, $1,444.63, prof fees; BHP&L, $10.00, util; Birdsall
Sand, $91.75, maint; Campbell Supply, $24.49, maint; Dan Cass, $125.00, group
ins; Dakota Backup, $56.87, sup; Jacobsen Ford, $27,005.00, equipment; Candy
Morrell, $250.00, maint; NAPA, $221.70, sup; SD Water & Wastewater Assoc,
$10.00, travel; Lance Stansbury, $250.00, group ins.
SANITARY SERVICE – Alltel, $27.54, util; Campbell Supply,
$38.09, sup; Dan Cass, $125.00, group ins; Farmers Union Oil, $4,109.17, sup;
Great Western Tire, $4,131.15, maint; Jacobsen Ford, $138.69, maint; Johnston
Hardware, $12.21, sup; Candy Morrell, $250.00, maint; NAPA, $45.66, maint;
Owens Interstate Sales, $105.01, maint.
RALLY – A&B Welding, $196.87, sup; Coca Cola, $13.80,
sup; Dakota Steel, $3,803.78, sup; Jacobson First Western Ins, $263.00, other;
Priscilla Massey, $104.71, travel; Morman Law Firm, $570.00, prof fees; Candy
Morrell, $250.95, maint; Outsource Solutions, $250.00, prof fees; Pizza Ranch,
$30.27, sup; Rally Dept Petty Cash, $6.53, sup; Rider, $12.00, sup; Rushmore
Office Supplies, $24.05, sup.
TIF #2-BESTGEN – First Western Bank, $1,807.02, other.
TIF #6 – Dacotah Bank, $26,412.00, other.
TIF #7-LEGNER – Wells
TIF #8-ALLISON II – First Western Bank, $25,536.69,
other.
Motion
by Call, seconded by Chaplin, and carried with all members voting yes to
approve the travel request for five firefighters/instructors to attend the
annual Fire Service Instructors Conference in
Motion
by Anders, seconded by Chaplin, and carried with all members voting yes to
approve hiring Scott Hymans at the fire department at $10.50 an hour.
Motion
by Anders, seconded by Scudder, and carried to adjourn the meeting at 7:25 am.
ATTEST:
___________________________ APPROVED: ______________________________