Business

CITY OF CUSTER CITY COUNCIL PROCEEDINGS- SPECIAL MEETING December 28th, 2017

CITY OF CUSTER CITY

COUNCIL PROCEEDINGS- SPECIAL MEETING

December 28th, 2017

Mayor Corbin Herman called to order a special meeting of the Common Council at 5:00 p.m.  Present at roll call were Councilpersons Maciejewski, Heinrich, Nielsen, Fischer, Blom and Arseneault. The Pledge of Allegiance was stated.

CONFLICTS OF INTEREST

No conflicts of interest were stated.

SECOND READING-ORDINANCE #800-SUPPLEMENTAL BUDGET FOR FY 2017

Councilperson Fischer moved to adopt Ordinance #800, Supplemental Budget for Fiscal Year 2017. Seconded by Councilperson Blom, the motion carried with Councilperson Maciejewski, Heinrich, Nielsen, Fischer, Blom and Arseneault voting yes.

CLAIMS

            Councilperson Maciejewski moved, with a second by Councilperson Arseneault, to approve the following claims.  The motion unanimously carried.

AE2S, Professional Fees, $1,059.61

AFLAC, Insurance, $660.28

American Solutions for Business, Supplies, $510.86

AFSCME Council 65, Dues, $173.26

Amazon, Supplies, $72.69

Banner Associates, Inc, Capital Improvements, $16,458.50

Beesley Law Office, Professional Fees, $1,640.00

Black Hills Energy, Utilities, $2,978.46

Century Business Products, Supplies, $174.31

Code Works, Professional Fees, $985.12

Custer Car Wash, Repair and Maintenance, $5.25

Chamber of Commerce, Sales Tax Subsidy, $4,254.32

Chronicle, Publishing, $239.93

Custer Do It Best, Supplies, Repair and Maintenance, $38.87

Custer Heating and Air Conditioning, Repair and Maintenance, $321.43

California State Disbursement, Deductible, $53.19

Discovery Benefits, Supplies, $681.92

Dacotah Bank, TIF #2 Payments, $2,417.66

Dacotah Bank, TIF #4 Payments, $26,335.98

Delta Dental, Insurance, $148.20

EFTPS, Taxes, $12,553.93

First Interstate Bank, Supplies, $65.50

First Interstate Bank, TIF #4 Payments, $26,335.99

First Interstate Bank, TIF #1 Payments, $9,446.32

Gunderson, Palmer, Nelson & Ashmore, Professional Fees, $100.00

G & R Controls, Repair and Maintenance, $1,576.06

Green Owl Media, Professional Fees, $145.20

Golden West Telecommunications, Utilities, $610.04

Golden West Technologies, Supplies, Professional Fees, $648.50

Hawkins, Supplies, $4,075.02

Home Slice Media Group, BID Board Advertising $14,259.50

Imageall, Supplies, $92.00

It’s Rustic LLC, Supplies, $1,080.00

KLJ, Professional Fees, $400.00

Lynn’s Dakotamart, Supplies, $5.39

Michael Todd & Company, Supplies, $123.43

Northwest Pipe Fitting Inc, Supplies, $7,949.17

Pace, Supplies, $210.00

Petty Cash, Supplies, $339.56

Pitney Bowes, Supplies, $597.38

Quill, Supplies, $318.70

Rapid Delivery, Professional Fees, $51.76

Sanders Sanitation, Garbage Collection Contract, $13,422.54

State of SD, Sales Tax, $3,208.13

Servall, Supplies, $165.02

Shanklin’s, Supplies, $57.08

SD One Call, Supplies, $92.40

SD Retirement System, $5,663.86

Supplemental Retirement, $420.00

Thomson Reuters-West, Supplies, $64.58

Toby Brusseau, BID Board Advertising, $6,400.00

United Way, Contributions, $120.00

Verizon Wireless, Utilities, $465.10

Western SD Senior Services, 2017 Subsidy, $2,500.00

Wright Express, Supplies, $611.31

YMCA, Contributions, $150.00

Mayor & Council, $4,400.00

Finance Department, 5,351.47

Public Buildings, $263.72

Planning Department, $6,561.92

Public Works Department, $2,997.60

Street Department, $8,862.48

Cruisin Department, 106.42

Parks Department, $1,398.07

Water Department, $11,600.17

Wastewater Department, $11,638.24

Total Claims, $226,713.40

ADJOURNMENT

            With no further business, Councilperson Arseneault moved to adjourn the meeting at 5:03 p.m. Seconded by Councilperson Heinrich, the motion unanimously carried.

ATTEST:                                                                      CITY OF CUSTER CITY

Laurie Woodward                                                          Corbin Herman

Finance Officer                                                              Mayor

Categories: Business, Custer

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