Gettysburg, SD
Intermittent clouds
Intermittent clouds

Town of Lebanon held regular meeting Aug. 5

AUGUST 5, 2013
Monthly town board meeting was called to order by President Jim McRoberts at 8:04pm. Present were board members Kilian, Lower, McRoberts, Simon and Trudo. Also present were Hazel McRoberts, Steve Smith and Jan Oaks.
By a motion of Kilian, second by Lower, minutes from the July 8, 2013 meeting were read and approved. Motion passed.
By a motion of Kilian, second by Lower, bills were approved for payment as follows and board members agreed to reimburse Ron Simon 8 hrs at $15.00 for attending the Elected Officials meeting in Pierre. Motion passed.
Bills Payable Liquor Account: Jan Oaks (July Wages) $1,182.90; Hazel McRoberts (July Wages) 790.31; Linda McRoberts (July Wages) 683.15; Dakota Tom’s 354.00; Lebanon Bar (Petty Cash) 144.28; Hageman’s Food Fair 256.97; Pepsi 229.27; Northwest Beverage, Inc. 1,743.60; Republic National Distributing Co. 710.50; Jerome Beverage Inc. 341.80; Johnson Bros. Famous Brands 498.20;
Hettinger-Mobridge Candy 844.93; Potter County News 74.20; Servall Uniform and Linen 18.144; SD Dept. of Revenue and Regulations 438.90; Mid Dakota Water 60.70; Reuer Sanitation 64.48; Venture Communication 63.45; MDU 275.62; Smith’s Fire Extinguishers Sales and Service (Annual Inspection) 27.00; Hoven Co-Op (Summer Fill LP Fuel) 756.00.
Bills Payable General Account: SDML (Entry for Elected Officials Workshop) 60.00; Robert D. Dutt (Maintenance) 576.26; EMC Insurance Co. (Premium on Pumps) 18.00; Dustin Lower (Reimburse Elected Officials Workshop/Mileage) 218.00; Jim McRoberts (Repairs at Pool) 40.00; Dan Trudo (Repairs at Pool) 40.00; Rachelle Griese (July Wges) 300.31; Dan Trudo (Reimburse Elected Officials Workshop) 110.25;
BW Insurance Agency (Annual Liquor Liability Policy) 937.54; MDI 494.06; Venture Communications 55.78; Ace Hardware (Repairs) 140.101; Potter Co. News 47.26; NCFE (Fuel) 142.01; Schlachter Lumber Inc. (Repairs) 36.50; Lebanon American Legion (Water Bill at Auditorium) 20.48; Hoen Co-Op (Summer fill LP fuel at Auditorium) 466.20; Postmaster (Stamps) 92.00.
Bills Payable Sewer Account: MDU (Sewer Lift) $100.64.
Bar Business: Monthly Round Up will be Friday the 30th at 7:30pm. Inventory will be taken on Tuesday the 3rd of September at 5pm.
Open Discussion: Board is checking into quotes for new tires for the truck. This has been tabled until the September meeting when more information will have been gathered.
With there being no further business to discuss, meeting was adjourned at 9:27pm by a motion of Kilian, second by Trudo. Motion passed.
Next monthly meeting will be held on Monday, September 9, 2013 at 8pm. Have a safe Labor Day.
Rachelle Griese
Finance Officer
Town of Lebanon
Published once at the total approximate cost of $28.99

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