July 10, 2012
Monthly town board meeting was called to order by President Jim McRoberts at 8:03pm. Present were board members Kiernan, Kilian and McRoberts. Also present were Hazel McRoberts and Jan Oaks.
Minutes from the June 4, 2012 meeting were read. By a motion of Kiernan, second by Kilian, minutes were approved with 2 corrections. Motion passed.
Reading of the bills payable for the end of June and current bills for the month of July was gone over. By a motion of Kiernan, second by Kilian, bills were approved for payment as follows.
Bills Payable Liquor Account: Janice Oaks (June Wages) $1,182.90, Hazel McRoberts (June Wages) 833.80, Linda McRoberts (June Wages) 482.20, Lebanon Bar (Petty Cash) 49.70, Pepsi 213.85, Coca Cola 195.84, Republic National Distributing Co. 305.98, Northwest Beverage Inc. 1,325.10, Hageman’s Food Fair 246.98, Dakota Tom’s 233.25,
Hettinger-Mobridge Candy 732.60, Johnson Bros. Famous Brands 128.64, Jerome Beverage Inc. 110.70, Reuer Sanitation 57.20, Thomas Heating & Maintenance 350.41, Servall Uniform & Linen 37.51, SD Dept. of Revenue & Regulations 297.07, Venture Communications 61.29, Mid Dakota Water 55.25, MDU 205.81.
Bills Payable General Account: Robert D. Dutt (Maintenance) $520.75, Rachelle Griese (Reimburse Finance Officer School) 607.50, Rachelle Griese (June Wages) 300.31, MDU 441.30, NCFE Lebanon Branch (mower fuel) 87.63, Potter Co. News 106.10, Venture Communications 53.33,
Hazel McRoberts (Reimburse TAM class) 90.88, Janice Oaks (Reimburse TAM class) 40.63, Linda McRoberts (Reimburse TAM class) 35.38, Connie Kiernan ( Litigation) 110.82, Pat Kilian (Litigation) 110.82, Jim McRoberts (Litigation) 110.82.
Bills Payable Sewer Account: MDU (Sewer Lift) $100.60.
Bar Business: Monthly Round Up will be held on Friday, July 27th at 7:30pm.
Inventory will be taken on Wednesday, August 1, 2012 at 4pm.
With there being no further business to discuss, meeting was adjourned at 9:20pm by a motion of Kilian, second by Kiernan, motion passed. Next monthly meeting will be held on Monday, August 6, 2012 at 8pm.
Town of Lebanon
Published once at total approximate cost of $
Town of Lebanon held regular meeting July 10