City Of Edgemont Common Council
November 19, 2019
Call To Order – Roll Call: Mayor Jerry Dibble called the regular meeting of the Edgemont Common Council to order at 7:00 p.m. on November 19, 2019, at Edgemont City Hall. Present were Council members, Roger Horton, Carla Schepler, Jason Shook, John Sturgis and Robert Worden. Kimberly McDade was absent.
The Pledge Of Allegiance Was Stated.
Conflict Of Interest For Council Members: Robert Worden Stated A Conflict With Item #7 – Worden Travel Expenses.
Approval Of Agenda: Jason Shook made a motion to approve the November 19, 2019 agenda. Motion seconded by John Sturgis. Motion passed with unanimous vote.
APPROVAL OF MINUTES: Carla Schepler made a motion to approve the November 5, 2019 minutes. Motion was seconded by Robert Worden. Motion passed with unanimous vote.
Law Enforcement – Liz Rakness
Public Works – Jason Shook
Mayor – Mayor Dibble informed the Council that the State DOT does not put STOP signs in driveways but, they put one up anyway. He also traveled around with the SDPAA inspector concerning insurance coverages. Mayor Dibble asked the Council to remember their code of conduct and try to keep the public as happy as possible, don’t degrade employees in public because there are committees for that and the council needs to work together so try to keep your cool and listen to the people.
Public Comment: No public comment was heard.
Approval Of Claims: Carla Schepler made a motion to approve the November 19, 2019 claims totaling $23,484.22. Motion seconded by Roger Horton. Motion carried with unanimous roll call vote.
Nov 5-19, 2019 Salaries: Administration 1671.10, Streets 2195.63, Airport 35.44, Cemetery 13.15, Park 101.52, Library 1024.34, Water 2754.67, Sewer 773.81, Garbage 389.04. Total Salaries: $8958.70.
Nov 5-19, 2019 Expenditures: Hughey & Phillips 1123.59 supplies, Intuit 34.08 updates, Barker Concrete 719.92 supplies, BH Energy 4397.75 electricity, Century Business Products 144.03 copier, Core & Main 567.05 supplies, Culligan 27.00, City of Edgemont 654.72 utility allowance, Hawkins 2037.19 supplies, Hi-D-Way 3308.74 propane/fuel, MidContinent Labs 165.00 testing, Amazon 1171.45 supplies, IUOE Local 49 175.00 dues. Total expenditures: $14,525.52.
Old Business: No old business.
Trugreen Contract For City Park: Jason Shook made a motion to approve the contract for 3 applications and authorize Karen Cain to sign. Motion seconded by Roger Horton. Motion carried with unanimous roll call vote.
Robert Worden’s Travel Expenses: Jason Shook made a motion to approve Robert Worden’s travel expenses and day labor costs. Motion seconded by John Sturgis. Motion carried with unanimous vote.
Flatbed Trailer: Jason Shook made a motion to approve the purchase of the 2020 Titan trailer from Blake’s Trailer Sales for $6388.00. Motion seconded by John Sturgis. Motion carried with unanimous roll call vote.
Fall River County Tax Deeds: Jason Shook made a motion for Mayor Dibble to attend the next County Commissioners meeting to inform them of the Council’s approval to receive tax deed property. Motion seconded by John Sturgis. Motion carried with unanimous roll call vote.
Executive Session Per Sdcl 1-25-2 (1,3 & 4) Personnel/Litigation/Contracts: Roger Horton made a motion to enter into Executive Session at 7:33 p.m. Motion was seconded by Jason Shook. Motion passed with unanimous vote.
Returned to Regular Meeting at 8:32 p.m.
No action was taken.
Adjournment: Jason Shook made a motion to adjourn at 8:32 p.m. Motion was seconded by Robert Worden. Motion carried with unanimous vote.
The next regular City Council meeting will be held December 3, 2019 at 7:00p.m.
Jerry Dibble, Mayor
/s/Karen S Cain
Karen S Cain, Finance Officer
Published once at the total approximate cost of $52.29
Published: Nov. 28, 2019