Milbank City Council Proceedings • December 30, 2021

December 30, 2021

PURSUANT TO DUE CALL AND NOTICE THEREOF, a special meeting of the City Council was duly held at City Hall, December 30, 2021, at 7:00 AM.  The following members were present: Mayor Pat Raffety, Councilmen Scott Hoeke, Mindy Rogers, Roger Briggs and Josh Karels. Absent: Mike Hanson, Steve Wiener.  Present from the staff: John Forman, Cynthia Schumacher, Brandy Blauert, Dan Keyes, Ryan Hilbrands, Darin Thiele, Dick Poppen, Trey Jankord, Jeff Loutsch, Scott Meyer, Charles Schamber, Cody Pohlen, Ron VanHoorn, Jake Folk, Ted Bray, Boyd VanVooren and retiree Gary Armstrong. 

Mayor Raffety called the meeting to order and roll call was taken. 

A motion was made and seconded to ratify the hiring of Unity staff: class instructors: Katie Sinner and Judy Frink, $13.42, effective 12/14/21. Ice rink attendants: Adam Thomas and Carter Bowsher, $11.94, effective 12/27/21. Motion carried 4-0.

Motion was made and seconded to approve the updated COVID policy.  Motion carried 4-0.

A motion was made and seconded to approve the bills list, $138,475.68.  Motion carried 4-0.

CLAIMS 12/30/2021

Advanced Technologies Inc., shipping/supplies, $208.99; Banner Associates, Inc., engineering services, $12,513.00; Berens Market, supplies, $117.06; Best Western Plus Ramkota Motel, travel expense, $300.00; Chad Pollock, cutting edge/repairs, $1,252.76; Cole Papers Inc., supplies, $271.95; Corporate Technology, sonic wall/repairs, $1,702.50; Cummins, Sharon, dog boarding, $315.00; Efraimson Electric Inc, AWOS III Project, $47,705.51; Engelstad Electric, repairs, $3,554.46; FedEx, shipping, $15.23; Ferguson Waterworks #2516, meter parts, $514.48; Flexible Pipe Tool Co., parts, $618.75; Hach Company, probe/supplies, $4,721.15; Jankord, Trey, travel expense, $209.20; Kilde, Hisa, refund, $625.00; Lewis Drug Stores, supplies, $39.98; Lindquist, Lane, refund overpayment, $56.74; Magedanz Electric LLC, repairs, $337.56; Milbank Glass & More, service call repairs, $85.00; NBS Calibrations, service & calibrate scales, $182.00; Northern Truck Equipment, parts, $431.10; Petty Cash, postage/supplies, $22.21; Pitney Bowes, rental fee, $144.96; Safeguard Q B S, supplies, $663.29; SD Public Health Lab, testing, $86.00; SDACPA, registration fee, $175.00; Share Corp, supplies, $1,228.38; South Dakota 811, one calls, $38.85; Stuntcams, body camera, $385.00; Swenson Tree Service, tree removal, $56,332.50; TK Elevator Corp, repairs, $249.48; Trapp Plumbing, service call repairs, $79.82; USA Bluebook, supplies/parts, $584.63; VanVooren, Boyd, supplies, $21.46; Water Environment Federation, membership dues, $155.00; Whetstone Valley Electric, electric, $2,531.68 

$138,475.68 

Adjourn –The next regular meeting will be January 10, 2022, at 7:00 PM.  A motion was made and seconded to adjourn.  Motion carried 4-0.

/s/ Pat Raffety,

Mayor

ATTEST:

/s/ Cynthia Schumacher,

Finance Officer