Town of Henry
The regular
meeting of the Henry Board was held on Monday, October 10, 2005 at 7 o’clock
p.m. with President Gordon Van Sickle calling the meeting to order. Present for the meeting were Trustees Don
Larson and Peggy Bastian and Finance Officer, Judy Kos.
The minutes of the last meeting were read and were
approved as read by motion of Bastian and second of Larson.
Motion by Larson and seconded by Bastian to pay the
following claims:
General fund: US Treasury, 3rd qtr.
732.60, Peggy Bastian, 3rd qtr, 110.82, Don Larson, 3rd
qtr. 73.88, Judy Kos, Sept. 573.36, Darwin Krueger, Sept. 247.27, Rick Walford,
Sept. 142.35, Gordon Van Sickle, 3rd qtr. 110.82, Russ’ Standard,
gas, 62.00, Dacotah Bank, loan, 1,623.08, Aspen Tree, tree removal, 600.00, One
Call, locations, 2.85, Watertown PO, proc. 228.37, NWPS, elec. 667.03, GS
Sanitation, Sept. 900.00, Foley Law, 2nd and 3rd qtr.
150.00 and First Dist. Dues, 200.56.
Water Fund: Joel Montgomery, Sept. 92.35 and Clark
Rural Water, August and September, 1,754.80 and 1,396.05.
Sewer Fund: SD Unemployment, 3rd qtr.
16.18, US Treasury, 3rd qtr. 173.72, Mike Rawlins, Sept. 184.70, NWPS,
elec. 35.16 and Team Lab. 645.50.
Liquor Fund: Sodak, 3,326.98, Johnson Brothers,
2,269.28, Carlson Brothers, 2,036.36 and Ellwein Brothers, 5,222.90.
Second reading was given to Ordinance 219, an
ordinance clarifying homeowner’s responsibility in regard to delinquent utility
bills of tenets. Those voting aye, Bastian, Larson and Van Sickle. Those opposed: none. Therefore the President declared the
ordinance duly passed.
Discussion was held on resealing the roads next
summer. Larson agreed to contact prospective bidders in regard to the project.
A list of all delinquent water, sewer and garbage
accounts was presented to the Board.
It was agreed to set October 15, 2005 as the turn
off date if the accounts remain unpaid.
As this concluded all business, motion was made by
Bastian and seconded by Larson to adjourn.
Motion carried.
Judy Kos
Finance Officer
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