Milbank City Council Proceedings - December 28, 2022

Milbank City Council Proceedings
 
 
 
 
 
December 28, 2022
PURSUANT TO DUE CALL AND NOTICE THEREOF, a special meeting of the City Council was duly held at City Hall, December 28, 2022, at 7:00 a.m. The following members were present: Mayor Pat Raffety. Councilmen Roger Briggs, John Weyh, Craig Weinberg, Josh Karels and Mike Hanson. Absent: Mindy Rogers.  Present from the staff: Cynthia Schumacher, Ron Krause, Charles Schamber, Darin Thiele, Trey Jankord, Ryan Hilbrands, Don Settje, Dick Poppen, Scott Meyer, Jesse Morton, Jeff Loutsch, Alex Nelson, Jerry Stengel, Abby Larson, Jake Folk, Laurie Folk, Brandy Blauert, Teresa Adolph, Boyd VanVooren, Corey Hooth, Carl Bostrom, Gene Mattice, Dick Wherry, and Gary Armstrong.  Public present: none.
Mayor Raffety called the meeting to order and roll call was taken.
A motion was made and seconded to approve the year-end bills list, $147,736.57.  Motion carried 5-0. 
The Mayor and Councilmembers thanked the staff for their hard work and supporting the city.  The Council also thanked Chief Boyd VanVooren for his years of service and wished him well in his retirement.  
CLAIMS  12/28/2022
Allison Humburg, Training Expense, 88.58; American Playground Co., Playground Equip-Marta, 1,950.00; AutoMaxx CDJR, Inc., Repair 18 RAM, 773.15; Avera Occupational Medicine-MI, CDL Testing, 172.00; Banner Associates, Inc., Project Engineering, 33,635.25; Berens Market, Supplies, 3.99; Boyd VanVooren, Travl Expense, 141.40; Deven Weinkauf, Clothing Allowance, 100.00; GR-Emergency Vehicle Outfitters LLC, Instal Squad Equipment, 2,480.00; J&J Earthworks, Inc., Pay Req 1-1st/Virgil Ave, 39,288.03; Jesse Morton, Clothing Allowance, 100.00; M&T Fire and Safety Inc., Innotex Tech Rescue Suits, 13,560.00; Rosewood Apartments LLC, TIF #3-Rosewood Payment, 33,689.41; Sioux Equipment, Cabinet Key, 64.65; South Dakota 811, One Calls, 39.90; Swenson Tree Service, Tree Removal, 800.00; Ted Bray, Clothing Allowance/Deductible, 2,100.00; Twin Valley Tire, Repl Head Light/Service, 144.12; Utility Logic, Gas Mixture, 238.59; Valley Office Products, Office Supplies, 191.41; Whetstone Valley Electric, Lift Station Generators - Berens/2nd, 17,646.44; Xerox Corporation, Copier Lease, 529.65
147,736.57
Adjourn –The next regular meeting will be January 9, 2023, at 7:00 p.m. A motion was made and seconded to adjourn at 7:05 a.m.  Motion carried 5-0.
/s/ Pat Raffety, Mayor
ATTEST
/s/ Cynthia Schumacher, 
Finance Officer
Published once at an approximate cost of $28.31 and can be viewed free of charge at www.sdpublicnotices.com.

 

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