Mayor Chada called the meeting to order with Hoffman, Knutson, Hohbach, and Ackman in attendance.  Terry Aakers (SPN), Q Slykhuis, and G VanDeusen were also in attendance.

Reports: W/S: Aakers discussed the sewer study conducted by SPN with the board.  The board was informed that the state is urging increases on sewer rates.  Hohbach discussed with the board the progress on non-working water meters.  There has been no response from H&H as to an estimate for painting the water tower.

Streets: Gravel needs and drainage were discussed.  Slykhuis and VanDeusen discussed the process to close a street with the board.

Grounds: Discussion was held on the Frisbee golf course, well on Fouberg property, and upcoming projects.

Violations: The board directed Ackman to continue notifying property owners who are not mowing.

Financial Reports: A motion by Knutson, 2nd Hoffman was made to approve the financial reports as presented.

A motion was made by Hoffman, 2nd Knutson, to approve the June minutes as read.

Old Business: none

New Business: A motion was made by Knutson, 2nd Hoffman, carried, to enter into agreement with the State of South Dakota for the installation of crossing signals on Main Street.

A motion was made by Knutson, 2nd Hoffman to approve the following claims for payment: LSY: NW Energy $13.47, Harve’s $32.90 supplies; FIRE: Buckshots $76.12 fuel, Santel $27.04; W/S: USDA $156.00 loan, NEW $116.90, M Irving $43.60 overpayment, SD DENR $60.00 fees, DRW $2320.75, SD Dept Rev $12.00 testing, S Ruml $43.60 overpayment, Santel $74.31, Postmaster $44.00, US Treasury $340.44 payroll, D Hohbach postage $32.55, Wages $471.22; GEN: A moody $50.00 mopping $150.00 bathrooms, Young Grave Svc $500.00 Frisbee Golf, TSC $79.98 Repairs, Honda $42.19 Supplies, Buckshots $68.59 fuel, Menards $126.20 supplies, JD Concrete $138.25 gravel, K Fouberg $1077.60 park addition, NW Energy $158.22 CC $320.87 Street, Quill $95.97 supplies, Tech Solutions $29.00 supplies, F Mentele $2264.40 blading, Huron Culvert $1025.34 culverts, McFarland Su0ply $110.00 pump, Brooks oil $148.68 fuel, Scott Supply $15.04 repairs, VanDiest Supply $2706.70 West Nile, A Moody $25.00 mopping, $15.00 bathrooms, Santel $35.23, T&T Services $550.00 culverts, Wages 4983.67.

The next meeting will be held August 4, 2010.

There being no further business the meeting was adjourned.

Mary Ackman
Finance Officer