July 7, 2014
Monthly Town Board meeting was called to order by President Jim McRoberts at 8:04PM. Present were board members Kilian, McRoberts and Trudo. Absent were Lower and Simon. Also present were Jan Oak and Hazel McRoberts.
Minutes of the June 10, 2014 meeting were read and were approved as read by a motion of Kilian, second by Trudo. Motion passed.
Reading of the bills payable for the end of June and current bills presented for the month of July were gone over and by a motion of Kilian, second by Trudo, bills were approved as follows.
Bills Payable Liquor Account: Janice Oaks (June Wages) $1,267.24, Hazel McRoberts (June Wages) 795.71, Linda McRoberts (June Wages) 773.55, Jenny Trudo (Bar Help) 116.00, Northwest Beverage Inc. 2,294.55, Coca Cola 288.00, Lebanon Bar – Petty Cash 224.66, Republic National Distributing Co. 348.03, Krueger’s Family Foods 343.12,
Dakota Tom’s 316.89, Jerome Beverage Inc. 638.45, Langer’s 44.27, Hettinger-Mobridge Candy & Tobacco 1,313.59, Zip Printing 480.00, Mid Dakota Water 96.25, Servall Uniform & Linen 24.15, MDU 247.94, Venture Communications 63.52, SD Dept. of Revenue Regulations 380.14, Reuer Sanitation 64.48.
Bills Payable General Account: Pat Kilian (Litigation) $110.82, Dustin Lower (Litigation) 92.35, James McRoberts (Litigation) 110.82, Ron Simon (Litigation) 110.82, Dan Trudo (Litigation) 73.88, Ron Simon (Maintenance) 69.26, Dan Trudo (Maintenance) 123.42, Rachelle Griese (June Wages) 300.31,
SD Unemployment Insurance Division 114.79, Potter Co. Hwy Dept. (Asphalt Patch) 475.60, SD lottery (Annual Renewal) 100.00, NCFE (Fuel) 45.07, Potter Co. News 46.93, MDU 493.17, Venture Communications 55.94.
Bills Payable Sewer Account: MDU (Sewer lift) $138.49.
Bar Business: Monthly Round-Up will be held on Friday the 25th of July at 7:30pm. Inventory will be on August 1st at 5pm.
With there being no further business to discuss, meeting was adjourned at 8:56pm by a motion of Kilian, second by Trudo, motion passed. Next monthly meeting will be held on August 4, 2014 at 8PM.
Finance Officer/Town of Lebanon
Published once at the total approximate cost of $23.63
Town of Lebanon held regular meeting July 7