City Council

Spearfish Special Election Canvass Board Special Session Minutes April 15, 2024 The Spearfish City Council met at 5:34 p.m. on Monday, April 15, 2024 for the Election Canvassing in the Council Chambers at City Hall. Mayor Senden presided and called the meeting to order. Roll call was taken with the following members present: Mayor Senden, Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath. Absent: None. Also present: City Attorney McDonald, Finance Officer DeNeui, Interim Parks and Recreation Director McDonald, Public Works Director McMahon, and Public Safety Director Rotert. Klarenbeek moved, Hourigan seconded, and all voted to approve the agenda as presented. Hodgs declared a conflict of interest on the entire agenda and abstained from the remainder of the meeting. Mayor Senden opened the poll books and read the total number of voters for Ward 1 and passed them to the other Board Members. Finance Officer DeNeui read the returns from the County Auditor’s tabulations and the governing board was satisfied they were accurate and genuine and matched the official canvass sheet. Mayor Senden declared the results of Jamie Hafner, Ward 1. Klarenbeek moved, Jacobs seconded and all voted to approve the official canvass sheet as follows: OFFICIAL CANVASS SHEET – WARD 1 Date of Election: 04-09-24 Type of Election: Municipal Jurisdiction: Spearfish OFFICE WARD 1 ALDERMAN Names of Candidates Dan Hodgs Jamie Hafner Precincts Precinct 1 136 162 Precinct 2 Precinct 3 Totals 136 162 STATE OF SOUTH DAKOTA ) ) SS COUNTY OF LAWRENCE ) Spearfish Special Election Canvass Board Special Session Minutes April 15, 2024 The Spearfish City Council met at 5:34 p.m. on Monday, April 15, 2024 for the Election Canvassing in the Council Chambers at City Hall. Mayor Senden presided and called the meeting to order. Roll call was taken with the following members present: Mayor Senden, Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath. Absent: None. Also present: City Attorney McDonald, Finance Officer DeNeui, Interim Parks and Recreation Director McDonald, Public Works Director McMahon, and Public Safety Director Rotert. Klarenbeek moved, Hourigan seconded, and all voted to approve the agenda as presented. Hodgs declared a conflict of interest on the entire agenda and abstained from the remainder of the meeting. Mayor Senden opened the poll books and read the total number of voters for Ward 1 and passed them to the other Board Members. Finance Officer DeNeui read the returns from the County Auditor’s tabulations and the governing board was satisfied they were accurate and genuine and matched the official canvass sheet. Mayor Senden declared the results of Jamie Hafner, Ward 1. Klarenbeek moved, Jacobs seconded and all voted to approve the official canvass sheet as follows: OFFICIAL CANVASS SHEET – WARD 1 Date of Election: 04-09-24 Type of Election: Municipal Jurisdiction: Spearfish OFFICE WARD 1 ALDERMAN Names of Candidates Dan Hodgs Jamie Hafner Precincts Precinct 1 136 162 Precinct 2 Precinct 3 Totals 136 162 STATE OF SOUTH DAKOTA ) ) SS COUNTY OF LAWRENCE ) We, John Senden, Marty Clark, Larry Klarenbeek, Scott Hourigan, Pam Jacobs, and Ana Rath appointed as the Board of Canvassers because of our positions on the governing board in the jurisdiction of the City of Spearfish for the Municipal Election held on the 9th day of April, 2024, hereby certify that the foregoing is a true abstract of the votes cast in the jurisdiction of the City of Spearfish at the election as shown by the returns certified to the person in charge of the election. ___ __________________ ___ __________________ __________________ John Senden Marty Clark Larry Klarenbeek ___ ___________________ ___ __________________ _________________ Scott Hourigan Pam Jacobs Ana Rath Sworn to me this 15th day of April, 2024. ________________________ Person in Charge of the Election Resolution 2024-06 – Jacobs moved, Klarenbeek seconded, and all voted to adopt Resolution 2024-06 as follows: RESOLUTION 2024-06 EMERGENCY RESOLUTION CANVASSING VOTE FOR THE MUNICIPAL ELECTION HELD APRIL 9, 2024 BE IT RESOLVED by the Common Council of the City of Spearfish, South Dakota, as follows: 1. The Municipal Election held on April 9, 2024 has in all respects been duly called and held and canvassed. 2. At said election, the total number of votes cast at each and all polling places were as follows: Candidates Votes Ward I Dan Hodgs 136 Jamie Hafner 162 NOW THEREFORE, BE IT RESOLVED by the City of Spearfish that the Official Canvass Sheet, attached hereto and incorporated herein by this reference, is approved by the Common Council in its capacity as the Board of Canvassers for the City of Spearfish. Dated this the 15th day of April, 2024. CITY OF SPEARFISH BY: __________________________ Attest: John Senden, Mayor BY: ____________________________ Michelle DeNeui, Finance Officer Adopted: April 15, 2024 Published: April 19, 2024 Effective: May 10, 2024 There being no further business before the Canvass Board, Klarenbeek moved, Hourigan seconded, and all voted to adjourn at 5:39 p.m. Dated this 15th day of April, 2024. CITY OF SPEARFISH BY: _______________________________ John Senden, Mayor Attest: BY: _______________________________ Michelle DeNeui, Finance Officer Published once at an approximate cost of _______.  Spearfish City Council Regular Session Minutes April 15, 2024 5:30 p.m. The Spearfish City Council met at 5:39 p.m. on Monday, April 15, 2024. Mayor Senden was present and called the meeting to order. Roll call was taken with the following members present: Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath. Also present: City Attorney McDonald, Finance Officer DeNeui, Public Safety Director Rotert, Interim Parks and Recreation Director McDonald, and Public Works Director McMahon. All stood and recited the pledge of allegiance. Agenda – Clark moved, Jacobs seconded, and all voted aye to amend the agenda to remove item 12E (duplicate item as 12F & 12G). Clark moved, Hourigan seconded, and all voted aye to approve the amended agenda. No potential conflicts of interest were noted. Public Comment – At 5:40 p.m. a time for public comment was opened and closed with no comments being received. Items from Visitors – Hodgs moved, Hourigan seconded, and with Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath voting aye, motion passed to approve donation of material, tap fee, meter reader and radio transmitter to Creekside Community Garden for a total of $4,625.91. Consent Agenda – Clark moved, Rath seconded, and all voted aye to approve the consent agenda as follows: A. Approve the minutes of the City Council regular session dated April 1, 2024. B. Approve the treasurer’s report dated March 31, 2024. C. Approve application from Crow Peak Brewing Company for a special malt beverage license for the Pine Island Gravel Grinder on June 8, 2024, from 10:00 a.m. to 5:00 p.m. at Spearfish City Park. Other Items Lease Amendment – A public hearing to consider an Amendment to a Private Hangar Ground Lease Agreement was opened at 5:49 p.m. and closed with no comments received. Klarenbeek moved, Hodgs seconded, and all voted to approve the amendment. License – A public hearing to consider applications by Jessica Grant for the transfer of a package (off-sale) liquor license, a retail (on-off-sale) malt beverage & SD farm wine license, and a retail (on- off-sale) wine and cider license from Dacar Group LLC to CBH Cooperative located at 6764 E. Colorado Loop was opened at 5:56 p.m. and closed with no comments received. Hodgs moved, Rath seconded, and all voted to approve the applications. Resolution 2024-02 – Rath moved, Jacobs seconded, and all voted aye to approve Resolution 2024- 02 as follows:  RESOLUTION NO. 2024-02 A RESOLUTION OF APPLICATION FOR A LAND AND WATER CONSERVATION GRANT TO AID IN FINANCING THE BUILDING OF A NEW SKATEPARK. WHEREAS, the United States of America and the State of South Dakota have authorized the making of grants from the Land and Water Conservation Fund (LWCF) to public bodies to aid in financing the acquisition and/ or construction of specific public outdoor recreation projects; WHEREAS, the skatepark would be a desirable improvement to the City of Spearfish’s existing parks and recreation inventory. NOW, THEREFORE BE IT RESOLVED by the Common Council of the City of Spearfish, South Dakota: 1. That Tyler Ehnes (Parks and Recreation Director) is hereby authorized to execute and file an application on behalf of the City of Spearfish with the State of South Dakota, Department of Game, Fish and Parks, Division of Parks and Recreation, for an LWCF grant to aid in financing the building of a new skatepark for the City of Spearfish South Dakota and its Environs. 2. That John Senden, Mayor of Spearfish, is hereby authorized and directed to furnish such information as the above mentioned federal and/ or state agencies may reasonably request in connection with the application which is hereby authorized to be filed. 3. That the City of Spearfish shall provide a minimum of 50% of the total cost of the project; and will assume all responsibility in the operation and maintenance of the project upon completion of construction, for the reasonable life expectancy of the facility. Dated this 15th day of April 2024 CITY OF SPEARFISH By: ________________________ John Senden, Mayor ATTEST: ______________________________ Michelle DeNeui, Finance Officer (SEAL) Adopted: April 15th, 2024 Published: April 19th, 2024 Effective: May 10th, 2024 Bid Opening – Hodgs moved, Rath seconded, and all voted aye to approve setting a bid opening for the 2024 Manhole Replacement project for April 30, 2024, at 1:30 p.m. in the City Council Chambers. Award Bid – Klarenbeek moved, Jacobs seconded, and with Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath voting aye, motion passed to award the lowest responsive and responsible bid for the 2024 Mainline Pavement Markings project to Traffic Services Company at a total amount of $99,547.00. Surplus – Clark moved, Hourigan seconded, and all voted aye to approve the list of surplus items to be auctioned, destroyed, salvaged/sold as scrap, traded in, transferred to another government agency, or sold by sealed bid. Agreement Addendum – Hodgs moved, Hourigan seconded, and all voted aye to approve the Electric Power Supply Agreement Addendum. Assignment and Assumption of Lease – Clark moved, Jacobs seconded, and all voted aye to approve the Assignment and Assumption of Lease and Fixed Base Operator Agreement. Assignment and Assumption of Agreement – Clark moved, Hourigan seconded, and all voted aye to approve the Assignment and Assumption of Airport Management Agreement. Bid for Vehicles – Hodgs moved, Rath seconded, with Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath voting aye, motion passed to accept the bid from White’s Queen City Motors for two new Spearfish Police Department patrol vehicles at a cost of $109,800. Bill List – Clark moved, Hodgs seconded, with Clark, Hodgs, Hourigan, Jacobs, Klarenbeek, and Rath voting aye, motion passed to approve the bill list dated April 15, 2024, as follows: VENDOR NAME DESCRIPTION AMOUNT 12TWENTY FOR EMPLOYERS JOB ADVERTISEMENT PD $190.00 911 SUPPLY BELT-FLEECE-PANTS-SHIRTS- POLICE DEPT $967.85 A & B BUSINESS INC PRINTER CONTRACTS $2,864.18 A & B WELDING SUPPLY CO CYLINDER RENTAL-SAFETY GLASSES $547.63 IRON OUTFITTER WASTE SERVI SHREDDING FOR FO $190.56 ABBY DUNKLEY KRUM MORNING YOGA INSTRUCTOR $15.00 ADOBE INC. ACROBAT PRO SUBSCRIPTION $383.84 ADVOCATES FOR HEALTH AED UNITS 6 LOCATIONS $47,504.89 AIR GAS RATCHET BUL30WHR $72.65 ALLEGIANTAIR.COM FIRE DEPT TRAVEL $1,092.94 ALLSTATE PETERBILT CO FRONT AXLE TORQUE ARM REPAIR $358.94 ALPINE IMPRESSIONS HOODED SWEATSHIRTS TALL $552.00 AMAZON CAPITAL SERVICES CORDS-PAPER-MONITORS $1,801.41 AMERICAN RED CROSS ADULT AND PEDIATRIC FIRST AID $1,508.00 ASH, DYLAN TRAINING REIMB- DISPATCH $196.86 BASSPRO/CABELAS YOUTH ARCHERY TARGETS $310.92 BATTERIES PLUS BATTERY RESTOCK FOR SHOP $353.50 BLACK HILLS ENERGY ELECTRICITY USAGE FEB/APRIL 24 $17,498.35 BIERSCHBACH PAIL MEADOW PLUG HYDRAULIC $61.94 BISMARCK HOTEL AND CONF CE PARKS LODGING-CERTIFICATIONS $359.70 BLACK HILLS CHEMICAL CORP FOAM SOAP-CLEANER-SANITIZER $453.32 BLACK HILLS PIONEER MARCH 2024 LEGALS $611.53 BLACK HILLS PURE INC WATER FOR CITY HALL $31.00 BLACK HILLS URGENT CARE LL EMPLOYEE SCREENING $341.50 BSN SPORTS LLC MASTER VB NET $199.99 JT VENTURES LLC- BUGGY BATH JAN/FEB/MARCH CAR WASHSES 2024 $382.75 BUILDERS FIRSTSOURCE INC PICNIC TABLES $974.00 BUTLER CAT LOADER PURCHASE $318,415.58 BUTTE ELECTRIC COOP JAN/FEB ELECTRICITY 2024 $47,909.10 VISUAL WORKS INC ONLINE RESERVATIONS FEB 24 $438.00 CANVA REFUND OF SALES TAX -$17.51 CBH COOPERATIVE FUEL MARCH 2024 $35,435.16 CONSOLIDATED ELECTRICAL SCREW DRIVING SET-TAMPER GFI $575.17 CENGAGE LEARNING BOOKS FOR LIBRARY $336.90 CENTURYLINK INC PHONE/INT PD,FD,HYDRO,WWTP,AIRPORT $381.03 CHEWY DOG FOOD FOR DAVOS $60.79 CHEYENNE CROSSING STORE LL FIRE DEPT BANQUET $1,810.90 CLEAN FREAK CAR WASH FEB 24 FLEET BILLING CAR WASH $23.40 CLIMATE CONTROL SYSTEMS & RPLC HTR HUMANE SOC-SHOP REGULATOR $8,293.75 COCA-COLA BOTTLING CO CONCESSIONS FOR REC AND COFFEE $1,900.00 CORE & MAIN LP BALL CURB-NUT-ADAPTOR-WATER METERS $11,684.64 CORE & MAIN MARKING PAINT W/S WATER&WASTEWATER $366.80 CUMMINS SALE AND SERVICE PM GENERATORS AROUND CITY $5,240.61 BEGG BOROUGH STEEL LLC SIEZED BEARING-SCISSOR LIFT-GUIDE BAR $892.01 DEPT OF AG AND NATURAL RES APPLICATORS LICENSE-LEROY $35.88 DEPT OF REVENUE STATE SHARE OF BEVERAGE LICENSE $75.00 DGR ENGINEERING ENGINEER- CIPP SPEARFISH $1,460.00 ECOLAB PEST ELIMINATION PEST CONTROL CITY HALL, REC CENT, WWTP $439.13 EDDIE'S TRUCK CENTER INC RINGS-NUTS-STUD-TUBE $3,577.83 ENERGY LABORATORIES INC TESTING FOR WWTP SAMPLES $2,063.00 DICTATION SALES & SERVICES DISPATCH MANAGEMENT-RECORDING $14,631.00 EVENTBRITE FIRE SCHOOL REGISTRATION $100.00 FASTENAL CO MATERIALS FOR STREETS DEPT $278.40 FIB-AP PURCHASE CARDS MARCH P CARD PURCHASES $146,799.42 $0.00 SEON SYSTEMS SALES INC APRIL GARBAGE GPS PROGRAM $1,343.54 G & H DISTRIBUTING INC BRASS-HOSE-SWVL BRASS $141.23 TODD GINSBACH- G ARROW LIV DEER PICK UP MARCH 2024 $675.00 GALLS LLC NAMEPLATE-GEAR BAG-PANTS- POLICE DEPT $610.75 VIEHAUSER ENTERPRISES LLC SKY RIDGE CONCESSIONS LOCKS/KEYS $340.00 GOVT FINANCE OFFICERS ASSN RENEWAL FEES X 2 FO AND AFO $340.00 GRAINGER INC RTD PROBE SHEATH-FILTER KIT-TIMER $697.03 GREAT WESTERN TIRE INC TIRES FOR VARIOUS EQUIP-TIRE REPAIR- $1,803.22 GUARDIAN ALLIANCE SOFTWARE FOR PD TECHNOLOGY $102.00 HAGEMAN, THOMAS TRAINING REIMBURSEMENT $70.00 HAUGO BROADCASTING INC WATER PARK PROMOTIONS $1,050.00 HAWKINS INC PUMP FOR W/S $2,444.00 HILTON HOTELS WWTP RURAL WATER SYSTEMS $701.88 HOLIDAY INN TRAVEL FOR POLICE DEPT $436.00 MIDWEST TAPE LLC DIGITAL LIBRARY FOR THE LIBRARY $1,292.33 IAFC FIRE DEPARTMENT MEMBERSHIP $1,190.00 INTERNATIONAL CODE COUNCI BUILDING INSPECTOR EXAM-ICC SUB $1,081.10 INTERDICTION STRATEGIES LL REGISTRATION FOR PD $480.00 INVENTORY TRADING COMPANY PULLOVERS FOR POLICE DEPT $2,240.00 ISA-ARBOR.COM REGISTER ARBORIST $315.00 JACKSON, TRISTYN MARCH 24 INSTRUCTOR $50.00 JUNEK'S SERVICE CORP 2024 CHEROKEE LAREDO $41,172.00 JUSTICE FIRE & SAFETY TANK SYSTEM MAINTENANCE $453.00 KELSEY JADE PHOTOGRAPHY PROFESSIONAL HEADSHOTS P/W $75.00 KEYPER SYSTEMS ACCESS PEG #20 ON PEGS $127.40 WASTE CONNECTIONS OF SD IN RUBBLE SITE CONTAINERS $1,200.00 KILLIANS CITY ADMIN LUNCHEONS $119.51 KLJ SOLUTIONS HOLDING CO AIRFIELD PAVEMENT MAINT $7,447.99 KNECHT HOME CENTER INC CABLE-PIPE-CONDUIT-PAINT SUPPLIES $2,477.49 KONE INC ELEVATOR MAINTENANCE $193.57 LIFT PRO EQUIPMENT HOSE $106.00 LITTLE CAESARS PIZZA FOR POLICE DEPT $139.82 LUEDERS FOOD CENTER COFFEE FOR WWTP $17.98 MAINLINE CONTRACTING INC LIFT STATION A&B PE17 $292,925.71 MID-AMERICAN RESEARCH CHEM URINAL SCREENS $62.18 MASIERO, ANTHONY WILDLAND TRAINING REIMB $112.00 MCKIRDY-WILSEY, EMMA REC CENTER INSTRUCTOR MAR 24 $66.00 MCMASTER CARR, INC STAINLESS STEEL STUD ANCHOR $179.60 MID-AMERICA GOLF AND LANDS SKY RIDGE SPORTS COMPLEX PE21 $427,576.46 MIDCO BLACK HILLS AIRPORT MARCH $48.30 MIDCONTINENT TESTING LABS, WATER TESTING FOR W/S & WWTP DEPT $508.60 MOMENTIVE, INC -SURVEY ANNUAL SUBSCRIPTION PARKS $955.80 MONEY MOVERS MAINT FEE FOR REC CENTER $10.00 MONUMENT HEALTH EMPLOYEE SCREENING $690.00 MOTOROLA SOLUTIONS INC CONTRACT FOR DISPATCH PROGRAM $9,099.96 MUNRO EARTHMOVING LLC REMOVED TREES RECOVER CULVERT $2,035.51 NORTHWEST PIPE FITTING CO SMOOTH JAW PIPE WRENCH $53.79 NDRPA REFUND REGISTRATION FOR PARKS DEPT -$545.00 PRO WINDMILL INC PEST CONTROL-SAWMILL-HYDRO-FD-REC $1,184.00 ONE TIME VENDORS SYMPATHY PLANT:PARKS EMPLOYEE $95.97 PACKTRACK HANDLER SUBSCRIPTION K9 $140.00 PETE LIEN & SONS INC SUPERSLIDE INFIELD MIX $2,470.00 POSITIVE PROMOTIONS INC IN CAR PRINTER PAPER-DISPATCHER GIFTS $367.20 QUIK SIGNS INC SIGNS FOR WATER PARK $391.32 RACE WHEELS, LLC ON SITE MENTAL HEALTH PD $12,750.00 RAKEN ANNUAL SUBSCRIPTION FOR W/S $1,100.00 RAPID DELIVERY WATER SAMPLE DELIVERIES TO RAPID $120.90 RECREATION SUPPLY CO WHISTLES-LANYARD BLACK $185.40 REDWATER KITCHEN LUNCH FO/PW $112.38 REED, THERESA DAWN CLEAN DWNTN RESTROOMS MARCH $465.00 ROGUE HOE DISTRIBUTING HOES FOR TRAIL MAINTENANCE $461.25 RIVERSIDE TECHNOLOGIES INC LAPTOPS $4,855.00 RUSSELL CELLULAR SIM CARDS $12.72 SAFEWAY DONUTS FOR B/D MTG W/CONTRACTORS $90.16 SANFORD HEALTH OCCMED EMPLOYEE SCREENING $175.00 SANITATION PRODUCTS INC LIGHT BRACKET-CAPSCREW $382.46 SD SAFETY COUNCIL WEST RIVER SAFETY DAY $750.00 SDML ICC TRAINING B/D-DISTRICT 10 MEETING $340.00 SD NARCOTICS OFFICERS' ASS REGISTRATION FEES $200.00 SE GROUP COMP PLAN FOR DEC.JAN. FEB, MARCH 2023 $20,244.30 SERVALL TOWEL & LINEN SHOP LAUNDRY-MAT CHANGE OUT $1,086.31  SHOWCASES INSERT FOR THE ZJDVD3 LIBRARY $56.00 SKY RIDGE DEVLEOPMENT, LLC CLOSING COST 160 AURORA AVE $3,000.00 SOUTH DAK STATE TREASURER MARCH 24 TAX PAYMENT $14,301.56 VIVI BENE INC THERMOSTAT REPAIR-TIME CLOCK-PUMP $3,918.62 SPEARFISH AUTO SUPPLY AIR AND OIL FILTERS-LAMP-FITTINGS-CAPS $7,561.39 STARLINK HYDRO USAGE MARCH/APRIL 24 $90.00 STEC'S INNOVATIVE SAFETY S FEBRUARY 24 SAFETY REWARDS $542.88 STURGIS RESPONDER SUPPLY, OFFICER BOOTS-PATCH REMOVAL $277.00 SUPER CAR WASH JAN - MARCH 2024 WASHES $1,164.00 SUPERIOR SANITATION LLC FEB 24 RESTROOM RENTALS $960.00 KAMERON FLEMING DBA THE G CODE ENFORCEMENT LARIAT X2 GO $330.00 THE JOY CENTER VENUE RENTAL FOR FD $250.00 THE MONUMENT EVENTS DAY OF EXCELLENCE TRAINING CTR $71.50 THE UPS STORE #5137 SHIPPING FOR WATER/SEWER DEPT $739.77 THOMSON REUTERS WEST ONLINE SOFTWARE SUBSCRIPTION $465.03 TTG ENTERPRISES INC FILTER CONTROL PANEL WWTP $329.31 TUBE PRO INC TUBES FOR WATER PARK $1,945.00 TYLER TECHNOLOGIES INC INSITE TRANSACTION FEES/NOTIFICATIONS $5,910.10 ULINE INC HEAVY DUTY STEEL SHELVES $3,947.86 SD DEPARTMENT OF LABOR & R JAN/FEB BENEFIT CHARGES $1,243.48 UPLIFT DESK DESK FOR POLICE DEPT AND B/D $3,958.00 USA BLUE BOOK LIQUID FILL GAUGE-PIPET TIP $671.71 USA TODAY MARCH 2024 SUBSCRIPTION LIBRARY $26.24 USPS SHIPPING FOR LIBRARY $7.42 CITY OF SPEARFISH MARCH 2024 UTILITIES $6,274.68 VARIOUS FUEL VENDORS FOR T PD TRAVEL $186.65 CLARITY TELECOM LLC 2/16-3/15 2024 USAGE $4,820.31 VERIZON WIRELESS 1/24-2/23 2024 USAGE $5,761.81 VERMEER HIGH PLAINS FOLDING CUBE-THROWLINE $284.68 VESSCO INC LOADSURE ELEMENT-WWTP $1,124.00 VOTROUBEK LANDSCAPING/DEV PEACH TREES 10 AND 15 GALLON $592.80 WALL STREET JOURNAL MARCH 2024 SUBSCRIPTION LIBRARY $64.99 WALMART CAPITAL ONE WATER-COFFEE-350L BAND HL $277.90 WALMART.COM CLEANING SUPPLIES-STORAGE BOXES-USB $826.25 INTEGRITY ACQUISITION LLC SHOP OIL $84.26 WOLFF'S PLUMBING & HEATING REPAIR TOILET-VACUUM PRESS CITY SHOP $1,493.72 XU, ALEXANDRA DISPATCH TRAINING REIMB $314.86 ZIMMERMAN, TYLER BOOT REIMBURSEMENT $100.00 ZOOM VIDEO ANNUAL ZOOM SUBCRIPTIONS X2 $318.40 TOTAL $1,463,215.12 There being no further business, Hourigan moved, Hodgs seconded, and all voted to adjourn at 6:01 p.m. Dated this 15th Day of April, 2024. Attest: By:__________________________  John Senden, Mayor ________________________________ Michelle DeNeui, City Finance Officer Published once at the approximate cost of _____.