City Council

Spearfish City Council Regular Session Minutes December 18, 2023 5:30 p.m. The Spearfish City Council met at 5:30 p.m. on Monday, December 18, 2023. Mayor Senden presided and called the meeting to order. Roll call was taken with the following members present: Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath. Absent: None. Also present: City Attorney McDonald, Finance Officer DeNeui, Public Safety Director Rotert, Public Works Director Broyles, Planning Director Kapsa, City Engineer Mathis, Human Resource Director Mathis, Recreation Facility Superintendent Rauterkus and Assistant Public Works Director McMahon. All stood and recited the pledge of allegiance. Rath moved, Hourigan seconded, and all voted to approve the agenda as presented. Mayor Senden noted a potential conflict of interest with item 11A of the agenda and will have Council President Hodgs chair the meeting for that item. Public Comment – At 5:32 p.m. a time for public comment was opened. Comments were received from resident John Dale regarding 5G exposure and requested the technology committee be reactivated and for him to be appointed to the committee. Resident Greg Moselle spoke in opposition to the Sky Ridge workforce housing project. No further comments were received and the time for public comment was closed. Consent Agenda – Clark moved, Hourigan seconded, and all voted to approve the consent agenda as follows: A. Approve the minutes of the City Council regular session dated December 4, 2023. B. Approve the treasurer’s report dated November 30, 2023. C. Add David Donat to the parks volunteer list. Items from Visitors Trail Vision Plan – Following a presentation by Emily Brown and Kevin Jaspar, Hodgs moved and Jacobs seconded to adopt the Long-term Vision Plan created by Rock Solid Trail Contracting, LLC as a concept plan supporting the proposed use of city-owned and managed property for trail expansion. Klarenbeek expressed concern with approving the plan to be incorporated in the Comprehensive Plan and the Parks and Recreation Master Plan. Clark noted the plan should be used as reference material for future trail planning. Hodgs amended the motion to adopt the Long- term Vision Plan created by Rock Solid Trail Contracting, LLC as a separate concept plan supporting the proposed use of city-owned and managed property for trail expansion. Jacobs seconded the motion amendment. With all voting aye, the amended motion was passed. Supplemental Payment – Hourigan moved, Hodgs seconded, and with Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath voting aye, motion passed to approve a supplemental payment of $6,600 to Visit Spearfish from the cash balance available in the Hotel Business Improvement District fund (213). Other Items Resolution 2023-37 – Rath moved, Jacobs seconded, and all voted to approve Resolution 2023-37 as follows: RESOLUTION 2023-37 A RESOLUTION TO SET FEES CHARGED BY THE CITY BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SPEARFISH, SOUTH DAKOTA that the following fee shall be amended and/or charged by the City of Spearfish: AMENDED/ FEE CURRENT ITEM AREA NEW DESCRIPTION AMOUNT AMOUNT Elkhorn Ridge Lift Station ‘A’ Sewer New Allocation – unit price SEWER New $3610.00 (1524) per gpm (gallons per minute) to be purchased Dated this 18th day of December, 2023. CITY OF SPEARFISH (Seal) By: ____________________________ Attest: John Senden, its Mayor ________________________________ Michelle DeNeui, Finance Officer Adopted: December 18, 2023 Published: December 22, 2023 Effective: January 11, 2024 Update – City Engineer Mathis provided an update on SD Department of Transportation (DOT) bid letting results for Exit 8 Shared Use Path Project Phases 2 and 3. The lowest bid appears to be from Mainline Contracting Inc. for $1,733,569.28. This amount is more than the DOT engineer’s estimate so a cost share will be in place for the additional amount. Initial calculations from DOT staff indicate that the City share will be roughly $855,668.63. Reviewing the contracts, Mathis indicated the City share will be closer to $733,421.76. Mathis will continue to work with DOT staff to determine the exact amount for the City’s share. The 2024 budget has $1,200,000 budgeted for the construction project in 2024 so a supplement will be necessary if the low bid is accepted by the DOT Commissioners. Mayor Senden expressed support to complete the project and agreed with staff in recommending the SD DOT Commissioners accept the bid. Ordinance 1388 – Klarenbeek moved, Rath seconded, and with Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath voting aye, motion passed to approve the second reading of Ordinance 1388 – An Ordinance Supplementing the 2023 Appropriations Ordinance No. 1373 of the Code of Ordinances, City of Spearfish, South Dakota. Resolution 2023-38 – Clark moved, Hourigan seconded, and all voted to adopt Resolution 2023-38 as follows: RESOLUTION 2023-38 A RESOLUTION AMENDING RESOLUTION NO. 2023-05 WHEREAS, the City has passed on March 6, 2023 Resolution 2023-05 - A Resolution Giving Approval to Certain Drinking Water Facilities Improvements; Giving Approval to the Issuance and Sale of a Revenue Bond to Finance, Directly or Indirectly, the Improvements to the Facilities; Approving the Form of the Loan Agreement and the Revenue Bond and Pledging Revenues and Collateral to Secure the Payment of the Revenue Bond; and Creating Special Funds and Accounts for the Administration of Funds for Operation of the System and Retirement of the Revenue Bond. BE IT RESOLVED by the Common Council of the City of Spearfish as follows: The Resolution No. 2023-05 adopted March 6, 2023 shall be amended as follows: All references to the dollar amount of $3,234,000 shall be amended to $6,882,327. All other provisions of the resolution shall remain in force and effect as passed. Dated this 18th day of December, 2023. CITY OF SPEARFISH (Seal) By: ____________________________ John Senden, its Mayor Attest: ________________________________ Michelle DeNeui, Finance Officer Adopted: December 18, 2023 Published: December 22, 2023 Effective: January 11, 2023 License – Klarenbeek moved, Jacobs seconded, and all voted to approve the application from Michelle Stampe with Grooming Alliance of Spearfish for a special malt beverage license for a fundraiser on January 5, 2024, from 6:00 p.m. to 10:00 p.m. at the Snapper’s Club. Mayor Senden declared a conflict of interest and left the council chambers. Council President Hodgs chaired the meeting. Temporary Salary – Clark moved, Rath seconded, and with Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath voting aye, motion passed to temporarily adjust Mayor Senden’s salary for the expansion of his mayoral duties to manage and oversee the day-to-day operations of the City, with the adjustment effective 11/26/2023, to a bi-weekly salary of $3,754.78 for each week such oversight is required. Mayor Senden returned to the council chambers and resumed the chairman role. Quote – Rath moved, Jacobs seconded, and with Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath voting aye, motion passed to approve the sales quote with GenPro as a sole source provider for the purchase of solar panels, lights, and poles at a cost of $232,000.42. Ordinance 1387 – A Public hearing to consider Ordinance 1387 – An Ordinance Amending Appendix A – Zoning of the Revised Ordinances of the City of Spearfish by Zoning Certain Property was opened at 6:20 p.m. No oral or written comments were received, and the hearing was closed. Clark moved, Hodgs seconded, and with Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath voting aye, motion passed to approve the Second Reading of Ordinance 1387. Final Plat – Hodgs moved, Hourigan seconded, and all voted to approve a Final Plat for the combination of Lots 8 & 9 of The Meadows of Higgins Gulch Subdivision. Preliminary Plat – Klarenbeek moved, Hodgs seconded, and all voted to approve a Preliminary Plat for Lots 4 through 11 and Dedicated Right-of-way of Block 1 of False Bottom Addition. Final Project – Klarenbeek moved, Hourigan seconded, and all voted to approve the final under/over change order #2 for the Elkhorn Ridge Lift Station A & B – Schedule C Project with a net decrease of $19,040.65 (-3.22% with final project cost of $572,617.90) and approving the Certificate of Final Completion and Acceptance setting December 4, 2023, as the date the two-year warranty begins. Change Order – Rath moved, Hodgs seconded, and all voted to approve change order #8 for the Sky Ridge Development – Phase 1 project with a decrease of $41,923.73. Proposal – Klarenbeek moved, Hodgs seconded, and with Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath voting aye, motion passed to accept Mead & Hunt’s proposal for engineering services for improvements at the Black Hills Airport (AIP 03-46-0065-033-2023) to include runway 13-31 pavement maintenance – crack seal, seal coat and new markings at a total of $37,956.37. Proposal – Klarenbeek moved, Hourigan seconded, and with Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath voting aye, motion passed to accept Mead & Hunt’s proposal for engineering services for improvements at the Black Hills Airport (AIP 03-46-0065-034-2023) to include general aviation taxilanes reconstruction and extension design and bidding services at a total of $99,333.49. Proposal – Hourigan moved, Jacobs seconded, and with Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath voting aye, motion passed to accept Mead & Hunt’s proposal for engineering services for improvements at the Black Hills Airport (AIP 03-46-0065-034-2024) to include airport terminal design, preliminary survey, and geotechnical testing at a total of $224,836.63. Agreement – Clark moved, Hodgs seconded, and all voted to approve Spearfish Valley Sanitary District Global and Universal Agreement of Resolution Amendment for a six-month extension. Relocation – Public Works Director Broyles and Assistant Public Works Director McMahon reviewed options for a temporary relocation of existing power lines to accommodate setting the Elkhorn Ridge lift station or permanently placing the power lines underground along Colorado Boulevard. The temporary re-routing of the lines is an estimated cost of $63,276.84 and permanently placing the power lines underground along Colorado Boulevard is an estimated cost of $377,241.22. Following discussions, Klarenbeek moved, Hodgs seconded, and with Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath voting aye, motion passed to temporarily relocate the power lines at an estimated cost of $63,276.84. Bill List – Clark moved, Rath seconded, and with Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath voting aye, motion passed to approve the bill list dated December 18, 2023, as follows: VENDOR NAME DESCRIPTION AMOUNT 12TWENTY FOR EMPLOYERS JOB POSTING FOR POLICE OFFICER $190.00 3RD DEGREE SCREENING INC EMPLOYEE SCREENING $32.00 911 SUPPLY NAME BAR & SHIRTS FOR POLICE DEPT $227.63 A & B BUSINESS INC PLOTTER PRINTER W/S-PRINTER CONTR $15,494.12 A & B WELDING SUPPLY CO CYLINDER RENTALS-CUTOFFWHEEL-FLUX $487.40 ABI ATTACHMENTS DRAG MAT-INFIELD RASCAL- SKY R $5,827.90 ADOBE INC. ACROBAT PRO X 16 $383.84 ADVANCED BUILDERS INC OFFICE REMODEL-REMOVE SLIDING DOOR $12,513.28 AIA CONTRACT DOC CUSTOMIZABLE DOC PARKS DEPT $106.19 AINSWORTH-BENNING INC N. AVE STREET RPR PE#6 $178,324.09 ALL AMERICAN ROOFING & SA PMNT #1 MAINT SHOP ROOF $13,340.20 ALPINE IMPRESSIONS PARKS AND REC CAP ORDER $228.00 AMAZON CAPITAL SERVICES HOOKS-SVC AWARDS-DEFIB SIGNS-DVDS $1,874.83 AMERICAN LEGAL PUBLISHING CODIFICATION OF ORDINACES $6,502.50 AMERICAN RED CROSS ADULT AND PEDIATRIC FIRST AID $792.00 AMERICAN SWAG CITY OF SPEARFISH JACKETS $663.83 ARGUS LEADER MEDIA #1085 10/1/23-09/30/24 SUBSCRIPTION LIBRARY $653.05 ATLANTIC POLY INC CLEAR BAGS ON ROLLS WWTP $432.90 BAKER & TAYLOR BOOKS FOR LIBRARY $1,037.17 XERCES- SOCIETY INVERTEBRA APPLCATION FOR BEE CITY $200.00 BELLE FOURCHE VETERINARY C VACCINATIONS FOR DAVOS $82.83 BEST WESTERN REFUND FOR PD STAY -$200.76 BLACK HILLS ENERGY OCT/NOV/DEC ELECTRICTY USAGE $14,843.19 BHSU MAYOR MEET W/ BH PRESIDENT $10.70 BLACK HILLS CHEMICAL CORP CLOROX WIPES-ICE MELT-PEROXIDE $1,014.66 BLACK HILLS PIONEER WEB AD-LEGALS-COMMUNITY PAGES $956.79 BLACK HILLS PURE INC CITY WATER $17.99 BLACK HILLS URGENT CARE LL PD EMPLOYEE SCREENING $340.00 CLARITY TELECOM, LLC FIBER PULL 3 BUILDINGS SKY RIDGE $5,028.00 BLUE STONE PRODUCTS INC LOAD BEARING VEST $384.65 BOGUE INC. 2ND HALF DUE FOR MINI TRUCK $12,500.00 BOSS ENTERPRISES, INC LABOR CLEAN OUT WWTP $2,805.00 BUSH, DUSTIN TRAINING FOR PD PIERRE $200.00 BUTLER MACHINERY CO SEAL O RING-INJECTOR-PUMP $8,316.46 BUTTE ELECTRIC COOP 9/27-10/28 SERVICES $47,678.52 VISUAL WORKS INC ONLINE RESERVATIONS OCT 2023 $398.00 CENGAGE LEARNING BOOKS FOR LIBRARY $250.27 TMT INC RELAY ELECTRICAL BOARD $512.63 CENTURYLINK INC AIRPORT-911 BACK UP-HYDRO-FD NOV 2023 $513.71 CHEWY CAT & DOG FOOD FOR POLICE DEPT $126.55 CHEYENNE CROSSING STORE LL HOLIDAY PARTY 2023 $3,360.00 CITY BREW MAYOR MEETING WITH PD $13.28 CLIMATE CONTROL SYSTEMS & RELOCATED WATER MAIN, GAS LINE $6,049.29 COCA-COLA BOTTLING CO REC CENTER CONCESSIONS $1,746.00 COMBINED BLDG SPECIALTIES SIGNAGE FOR CITY BUILDING $98.77 COMMON GROUNDS DDI GROUP MEETING MAYOR $71.56 DIAS, GREGORY K LIBRARY COMPUTER MAINT $1,099.50 DG INVESTMENT INTERMEDIATE HARDWARE TECH $1,933.66 COUNTRY INN & SUITES PARKS AND REC TO HURON CONF $980.00 COURTYARD BY MARRIOTT ROOM CHARGE FOR P/W DIRECTOR $117.71 CROELL INC DELIVERY TO 27TH & 1ST & RYAN & MAIN $1,724.00 CULLIGAN SOFT WATER CORP WATER FOR WWTP $93.60 CUMMINS SALE AND SERVICE PM GENERATORS (FD, WARD,GRN ACRS) $1,849.43 BEGG BOROUGH STEEL LLC FILTER-LIFT RENTAL-BOOM LIFT-MEGA MX $1,514.50 DAKOTA FLUID POWER INC HYDRAUILIC MOTOR ASSEMBLY $423.00 DANR WASTE MANAGEMENT PRO STORMWATER CONST FEE $750.00 DIJULIO DISPLAYS INC CHRISTMAS LIGHTS $24,325.88 DIVISION OF CRIMINAL INVES 2024 CELLEBRITE SUB SHARE $3,672.50 DOLAN CONSULTING GROUP EVENT REGISTRATION X 2 $200.00 DONOVAN PLUMBING LLC RE DO CITY PARK RESTROOMS $2,133.25 DAKOTA REDI-MIX, INC SKY RIDGE SUB PH2 PE12 $322,850.07 ECOLAB PEST ELIMINATION PEST CONTROL CITY HALL,WWTP, REC CNT $439.13 EDDIE'S TRUCK CENTER INC NOX SENSOR-KIT-UPLIFT-TUBE-WATER INL $7,170.61 ENERGY LABORATORIES INC WATER TESTING WWTP $3,336.00 FIB-AP PURCHASE CARDS NOVEMBER P CARDS $204,948.22 $0.00 FRIENDS OF GRACE BALLOCH M BOOK SALES TO FRIENDS ACCT $859.30 FUNEXPRESS.COM PARADE SUPPLIES-SUNGLASSES $378.87 TODD GINSBACH- G ARROW LIV DEER PICK UP NOV 2023 $1,035.00 GALLS LLC ELITE EQUIPMENT BELT $89.12 VIEHAUSER ENTERPRISES LLC SPORTS COMPLEX KEYS-SERVICE CALL-FOB $2,431.00 GODFREY BRAKE SUPPLY BRACKET $38.40 GOULD, DONALD F GENERATOR COVER $135.00 GUNDERSON, PALMER,NELSON & GENERAL FILE-STORM WATER PERMIT $525.00 GRAINGER INC LED LAMP-SIGNS-FILTERS-FLOOR TAPE $2,784.31 GUARDIAN ALLIANCE TECHNOLO SOFTWARE LICENSES PD $102.00 GUNDERSON TRUCKING INC TRANSPORT #2 TO GILLETTE $500.00 HAWKINS INC AQUA HAWK WWTP $7,895.13 HDR ENGINEERING INC WWTP MASTER PLAN, SWR RPLC CO BLVD $32,437.56 HEMEYER ENTERPRISES INC REMOVE REPLACE 30' CURB & GUTTER $1,913.26 HERC-U-LIFT FORK LIFT $33,906.51 HOLIDAY INN PD LODGING FOR OFFICER GRAD $145.40 INTERNATIONAL CODE COUNCIL CODE CYCLE-EXAM FORMAT $290.00 INTERNATIONAL FACILITY MGM PUBLIC SECTOR COUNCIL $294.00 INSTIGO-PCARD RETAINER FEES SKY RIDGE $4,000.00 JACKSON, TRISTYN SILVER SNEAKERS SUB $127.03 JIMMY JOHNS #3223 MAYOR LUNCH MTG W/ CC & ATTRNY $40.55 JOHNER GRAVEL INC BEDDING SAND $126.00 JOHNER PAVING ASHPALT PICKED UP- AIRPORT PATCHING $27,804.30 WASTE CONNECTIONS OF SD IN OCT 6 BINS AT RUS $1,200.00 KLJ SOLUTIONS HOLDING CO 10TH ST UTILITY IMPROVEMENT $16,551.00 KNECHT HOME CENTER INC INKZALL-REBAR-CORDS-LADDER-MIXER $887.56 KNOX COMPANY KEYSECURE X4-BRACKET-BOXES $8,081.00 KTM DESIGN SOLUTIONS, INC. NORTH AVE ST REPAIR PROJECT $14,335.15 LAPRADE CONSTRUCTION DBA Z TRETHEWAY PAVILLION $80,000.00 LIU - LASTING IMPRESSIONS JADE GLASS MOUNT $65.00 LUEDERS FOOD CENTER YEARS OF SERVICE AWARD $150.00 MAINLINE CONTRACTING INC ELKHRN LFT SCH C PE#9 $21,624.74 MCKIRDY-WILSEY, EMMA NOVEMBER 23 ZUMBA $66.00 MONTANA-DAKOTA UTILITIES NOV/DEC USAGE $5,959.35 MEREDITH SERVICES CO INC LABOR/PLUMBING ON 26TH AVE $2,700.00 MIDCO NOV USAGE AIRPORT,CAMPGROUND $1,341.40 MIDCONTINENT TESTING LABS, WATER TESTING NOV W/S, WWTP $494.00 MONUMENT HEALTH EMPLOYEE TESTING $190.00 NORTH CENTRAL INTERNATIONA CLUTCH $2,744.62 PRO WINDMILL INC PEST CONTROL CITY BUILDINGS $252.00 ONE TIME VENDORS FLU SHOT AND YEARS OF SERVICE $100.00 ORIENTAL TRADING CO LIBRARY HALLOWEEN DECOR $85.93 PETE LIEN & SONS INC SUPER SLIDE INFIELD MIX $9,382.88 PROGRAM WORKS INC NET SUBSCRIPTION -PD $1,227.10 QDOBA EMPLOYEE LUNCH $50.50 QUADIENT, INC INK CARTRIDGE POSTAGE MACHINE $242.00 QUIK SIGNS INC BUSINESS CARDS ADAM $37.00 RAPID CPR & AQUATIC SERVIC LGI REVIEW COURSE OCT 2023 $150.00 RAPID DELIVERY MIDCO TESTING W/S-SHOP DELIVERIES $180.38 RAPID FIRE PROTECTION INC PM CITY HALL FIRE SUPPRESSION $1,972.45 REDWATER KITCHEN MAYOR -INTELLICORE $39.30 REFLECTIVE APPAREL FACTORY HOODIES FOR CITY STAFF $2,270.48 RESIDENCE INN REFUND FOR WILDLAND TRAVEL -$502.04 RICE'S SPEARFISH CANYON TROUBLESHOOT HONDA FD $248.56 RIVERFRONT BROADCASTING LL ADVERTISEMENTS REC CENTER $150.00 RLI CORP NOTARY INSURANCE $50.00 ROBERT S MCDONALD YOUTH STRENGTH TRAINING $11.25 RONALD BRIGHT NOV 23 INTRO TO KARATE YTH $191.25 RIVERSIDE TECHNOLOGIES INC DESKTOP MINI LAPTOPS $5,145.00 SAFEWAY GIFT CARDS YEARS OF SERVICE $150.00 SANFORD HEALTH OCCMED EMPLOYMENT TESTING $175.00 SANITATION PRODUCTS GARBAGE CANS FOR SKY RIDGE-SENSOR $4,319.00 SD FIRE FIGHTERS ASSN SD FIRE MEMBERSHIP DUES $100.00 SOUTH DAKOTA ONE CALL MESSAGE FEES NOV 2023 $155.40 SDRS SPECIAL PAY PLAN RETIREMENT FEE $45.00 SERVALL TOWEL & LINEN MATS-SHOP LAUNDRY-MOPS $1,014.11 SHEEPDOG MICROPHONES EARPIECES-HEADSETS FOR PD $437.29 SIERRA DESIGN INC STRIPING-PANEL-LETTERING FD $1,700.00 SIMON CONTRACTORS OF SD IN ROADSTONE AND LIMESTONE $323.80 SOUTH DAK STATE TREASURER NOVEMBER 2023 SALES TAX $10,495.83 VIVI BENE INC WORK ON AUORA LIFT STATION $3,938.94 SPEARFISH AUTO SUPPLY SWITCH-FILTERS-BATTERIES-WIRE-FIT $4,197.11 SPEARFISH CHAMBER STATE OF COMMUNITY LUNCH $56.00 SPEARFISH GLASS INC 10 BROKEN SKYLIGHTS FOR WWTP $13,369.66 STADIUM SPORTS GRILL INC REC CENTER GIFT CARDS $100.00 STAN HOUSTON EQUIPMENT PERMPATCH 50 BAGS PALLET $947.50 STEC'S INNOVATIVE SAFETY S REWARDS PROGRAM OCT 2023 $2,936.58 STREICHER'S MARKING ROUNDS-HEAD THROAT PRO $763.99 STURGIS RESPONDER SUPPLY, REPAIR HOLES BUNKER GEAR FIRE DEPT. $581.54 SUMMIT FIRE PROTECTION EXTINGUISHER RECHARGE- PM $699.10 TACMED SOLUTIONS DROP LEG KIT X 2 $282.77 THOMSON REUTERS WEST SUBSCRIPTION CHARGES $442.89 TREE WISE MEN STREET TREE REMOVAL $1,500.00 TREMCO CONVERT ANTI THEFT SYSTEM $141.90 TRUGREEN WEED/GRASS TREATMENT $2,476.72 ULINE INC BASE ADAPTER-RIBBER SIGN BASE $1,815.70 UPLIFT ACTIVE ORDER FOR REC CENTER $201.96 US IDENTIFICATION MANUAL POLICE DEPT MANUAL UPDATE $82.50 USA BLUE BOOK AMMONIA IONIC STRENGTH $367.06 USA TODAY NOV 23 SUB LIBRARY $30.74 CITY OF SPEARFISH WATER USAGE FOR CITY BUILDINGS/PROJ $6,526.45 VANGUARD ID SYSTEMS CARDS FOR LIBRARY $1,205.86 VARIOUS FUEL VENDORS FOR T FUEL FOR PD TRAVEL $433.62  CLARITY TELECOM LLC 10/12-11/05 SERVICES $4,763.71 VERIZON WIRELESS OCT/NOV CITY SERVICES $5,465.40 VESSCO INC LOADSURE ELEMENT WWTP $1,122.57 WALGREENS YEARS OF SERVICE AWARDS $400.00 WALL STREET JOURNAL DEC 2023 SUBSCRIPTION $109.98 WALMART.COM USB-CLEANING SUPPLIES-BOOKCASE $472.94 WAREING MOTORS BELLE FOURC TUNE UP ON FORD-CHECK ENGINE $1,690.88 WATER SYSTEM DRILLING, INC AIRPORT WELL PE #1-SKY RIDGE WELL $495,894.90 WELLS PLUMBING CORP RECTANGULAR VALVE BOX $193.44 WESTERN COMMUNICATIONS PORTS X6 POLICE DEPT $2,550.42 INTEGRITY ACQUISITION LLC RPLC CANINE DOOR ACTUATOR $1,098.90 WHITE'S QUEEN CITY MOTORS 24 CHEV SILV- VIN#79R1129339 $56,105.00 WRIGHT PERSONAL TRAINING OCT/NOV PERSONAL TRAINING $376.50 ZIEGLER, BRIAN STRUCTURE FIRE-FOOD REIMBURSEMENT $226.45 $1,649,058.57 There being no further business, Clark moved, Hourigan seconded, and all voted to adjourn at 6:38 p.m. Dated this 18th day of December 2023. Attest: By:__________________________ John Senden, Mayor ________________________________ Michelle DeNeui, City Finance Officer Published once at the approximate cost of _____.