City of Edgemont Common Council
November 15, 2022
Call To Order – Roll Call: Mayor, Carla Schepler, called the regular meeting of the Edgemont Common Council to order at 7:00 p.m. on November 15, 2022, at Edgemont City Hall. Present were Council members, David Levey, Jarrell Rola, Carl Shaw, Dennis Tubb and Brent White.
Pledge of Allegiance was stated.
Conflict Of Interest For Council Members: None were heard.
Approval Of Agenda: Carl Shaw made a motion to approve the November 15, 2022 agenda. Motion seconded by David Levey. Motion carried with unanimous vote.
Approval Of Minutes: Brent White made a motion to approve the November 1, 2022 minutes. Motion was seconded by Jarrell Rola. Motion carried with unanimous vote.
Law Enforcement – Deputy Harris
Public Works – not present
Finance Report - Karen Cain
Ordinance Committee – David Levey
Mayor’s Report – Carla Schepler wanted to warn everyone that counterfeit bills are being passed around in town.
Public Comment: Lisa Pawlowski wanted to inform and invite the Council to the Thanksgiving Day dinner that the Senior Center is putting on. She said that since the Meals program was not running on that day it would give people who depend on that service an alternative. She also asked for volunteers for serving and preparation of the dinner. Also, that all financial donations would be greatly appreciated.
Approval Of Claims: Carl Shaw made a motion to approve the November 15, 2022 claims totaling $27,572.79. Motion seconded by Brent White. Motion carried with unanimous roll call vote.
November 1-14, 2022 Salaries: Mayor 400.00, Administration 1835.20, Streets 2709.12, Airport 8.24, Park 8.24, Library 1067.66, Water 2098.08, Sewer 614.19, Garbage 93.34. Total Salaries: $8,834.07.
November 1-14, 2022 Expenditures: Aflac 323.44 medical allowance, ePath 578.79 sales tax, City of Edgemont 503.18 utility allowance, BH Energy 4296.75 electric, Butler 569.30 supplies, Century Business 195.40 leases, CRAH 77.40 vet, Culligan 29.00 supplies, C-FR Landfill 286.04 landfill fees, FR County Herald 155.38 publishing, GW Tech 100.00 prof fees, Golden West 681.08 telephones, gWorks 8371.00 prof fees, Hawkins 1012.13 supplies, Highline Clean Solutions 375.00 prof fees, MidContinent Labs 58.00 prof fees, Sander Sanitation 4920.48 garbage, Steven’s Auto 69.95 supplies, TruGreen 1838.56 prof fees. Total expenditures: $18,738.72.
Old Business: No old business.
New Business: Plat Approval – John Mcbride: Dennis Tubb made a motion to table until the next meeting. Motion seconded by Carl Shaw. Motion carried with unanimous vote.
Executive Session Per Sdcl 1-25-2 (1,3&4) Personnel/Litigation/Contracts: Carl Shaw made a motion to enter into Executive Session at 7:17 p.m. Motion was seconded by David Levey. Motion carried with unanimous vote.
Return to regular meeting at 7:37 p.m.
Dennis Tubb made a motion to approve the payout for 180 hours of unused vacation pay to the Finance Officer. Motion was seconded by David Levey. Motion carried with unanimous roll call vote.
Adjournment: David Levey made a motion to adjourn at 7:39 p.m. Motion was seconded by Jarrell Rola. Motion carried with unanimous vote.
The next regular City Council meeting will be held December 6, 2022 at 7:00 p.m.
Carla Schepler, Mayor
Karen S Cain, Finance Officer
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Published: Nov. 24, 2022