May 5, 2014
Monthly town board meeting was called to order by President Jim McRoberts at 8:06pm. Present were Kilian, Lower, McRoberts and Simon absent Trudo. Also present were Janice Oaks, Steve Smith and Hazel McRoberts.
Minutes of the April 7 meeting were read and with 2 corrections by a motion of Kilian, second by Lower minutes were approved. Motion passed.
Reading of the bills payable for the end of April and current bills presented for the month of May were gone over and by a motion of Kilian, second by Simon, bills were approved as follows.
Bills Payable Liquor Account: Janice Oaks (April Wages) $1,267.24, Hazel McRoberts (April Wages) 801.78, Linda McRoberts (April Wages) 778.55, Krueger’s Food Fair 298.88, Lebanon Bar-Petty Cash 19.24, Northwest Beverage Inc. 1,110.35, Pepsi 230.62, Johnson Bros. 116.50, Republic National Distributing co. 508.21,
Hettinger-Mobridge Candy 829.56, Jerome Beverage 100.70, Dakota Tom’s 168.00, Dakota Electronics 37.50, Ace Hardware 7.03, Servall 19.19, Reuer Sanitation 64.48, Mid Dakota Water 80.45, MDU 203.81, Venture Communications 62.46.
Bills Payable General Account: EMC Ins. $2,521.70, Rachelle Griese (April Wages) 300.31, MDU 622.23, Potter Co. News 59.66, Venture Communications 55.70
Bills Payable Sewer Account: MDU (Sewer lift) $124.43.
Bar Business: Bar will be closed Monday, May 26th in observance of Memorial Day. Monthly Round Up will be held on Friday, May 30th. at 7:30pm and inventory will be taken on Monday, June 2 at 5pm.
Pat Kilian called executive session that convened at 9pm and adjourned at 9:20pm.
With there being no further business to discuss, meeting was adjourned at 9:25pm by a motion of Simon, second by Kilian. Motion passed. Next monthly meeting will be held on June 10th at 8pm.
Finance Officer-Town of Lebanon
Published once at the total approximate cost of $21.62
Town of Lebanon held regular meeting May 5