Unofficial
Regular Meeting of
Monday March 7, 2016
Mayor Christopher Jackson called the regular meeting of the Walhalla City Council to order, 7:00 P.M., Monday March 7, 2016 at City Hall.
Alderman Present: Steve Gapp, Karen Dumas, Myrna Styles, Erin Brusseau and Hailey Moore.
Absent: Mike Belanus
Also Present: Kathy Kopf, Brian Mathison and Larry Dubois.
Moved by Brusseau to approve minutes of Monday February 1, 2016, second by Gapp. Ayes: All, Nays: None. Motion carried.
Moved by Styles to approve Financial Statement as presented, second by Dumas. Ayes: All, Nays: None. Motion carried.
Moved by Brusseau to contribute $100.00 to the After Prom Party, second by Dumas. Ayes: Gapp, Dumas, Styles, Brusseau and Moore. Nays: None. Motion carried.
Brian Mathison informed the Council that one of the City Crew will be gone until May 1st. Brian also asked the Council about summer help. This will be put in the paper for applications.
Alderman Gapp spoke to the Council regarding the radar for the police. Officer Wright has checked on getting the radar recalibrated and has checked for grants for a new one. He will also check at the State level for the price of a slightly used one.
City Council looked over a permit for a garage. With the measurements of the garage, a variance will be needed before building. Mr. Dubois will start this process.
Alderman Dumas informed the Council that the Economic Development Committee had met with Josh Klug from the Small Business Development Center (SBDC). Dumas also brought up the Walhalla Clinic and that the Financial and City Buildings Committee met and would like the Councils’ approval for the Committee to talk to the Cavalier County Hospital Board. The Council agreed with the Committees’ decision.
Moved by Moore to pay all bills presented except the 2014 bill from Jenson A/C and heating until more information is received, second by Brusseau. Ayes: Gapp, Dumas, Styles, Brusseau and Moore. Nays: None. Motion carried.
Alderman Moore spoke to the Council on the fireworks permits and also the commercial shredder.
The Health Committee will begin sending out letters on properties in town.
Moved by Brusseau to adjourn the meeting, second by Styles. Ayes: All, Nays: None. Motion carried.
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Mayor Auditor
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Date
Bills paid for March 2016 Meeting
Aflac $ 344.04
Postmaster $600.00
State Tax Commissioner $1.85
United Telephone $1994.43
Advanced Business $ 274.13
AmeriPride $ 81.98
AT&T $ 105.25
Bank of ND $ 3196.28
Bowen Pest Control $ 82.00
Brenda Fletcher $ 22.73
Cardmember Services $ 3.54
Citizens State Bank $ 5000.00
D&B Motors $ 85.09
Fleming & Dubois $ 975.00
Gaffaney’s $ 204.93
Grand Forks Utility Billing $ 26.00
Jenson A/C $ 3354.65
Jenson A/C $ 227.50
Langdon Fire Equipment $ 94.00
Mar-kit landfill $ 2294.50
McCurdy, Inc $ 62.69
Midcontinent Communication $ 70.53
Northdale Oil $ 175.85
Northeast Regional Water $ 10570.47
Ottertail $ 97.77
Ottertail $ 2981.62
Overmoe & Nelson $ 5850.00
Premium Waters Inc $ 8.00
SBDC $ 1250.00
Schill’s Shop $ 106.70
Secretary of State $ 25.00
Shirley Robillard $ 113.81
State Treasurers Office $ 165.00
Supermarket Foods $ 21.97
United Telephone $ 846.87
Verizon Wireless $ 168.52
Victory Corps $ 227.40
Walhalla Building Center $ 101.90
Walhalla Coop $ 2024.60
Walhalla Mountaineer $ 78.84
Total $ 43924.44