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Section A • Pennington County Courant • May 16, 2013 • Page 10
QUINN TOWN
BOARD
OF TRUSTEES
REGULAR MEETING
MAY 6, 2013
The Quinn Town Board met at 7 pm,
Monday, May 6, at the Quinn Community
Center. Board members present were
Kevin Wenzel, Patty Coleman and Juston
Eisenbraun. Others present were Lorna
Moore, Jerry Pabst, Dennis Terry and Finance
Officer Deborah Bryan.
Motion by Patty, seconded by Juston to
approve the agenda, motion carried.
Kevin made a motion, seconded by Patty
to approve the minutes of the last meeting,
motion carried. Motion by Kevin, seconded
by Patty to approve the financial
statement, motion carried.
Election of officers, Juston nominated
Kevin as Chairman, motion by Jerry to
cease nominations, motion carried. Kevin
nominated Juston as Co Chairman, Jerry
made a motion to cease nominations,
motion carried. Kevin Wenzel is Chairman
and Juston Eisenbraun is Co Chairman
for the Town of Quinn. Debbie will go
to First Interstate Bank to arrange for Juston
to sign the signature card for the Town
of Quinn.
Debbie reported that the Quinn Community
Center was used on May 5th for a
benefit for Kelly Jones; May 11th a Celebration
of Life will be from 2 p.m. to 4 p.m.
for Mary Jones; May 18th the graduates
of the Class of 2013 from Wall High
School and their families will celebrate at
the Quinn Community Center.
Theodore Kjerstad of the Quinn Cemetery
Association asked the trustees if our
maintenance man would mow the cemetery.
Motion by Juston, seconded by
Kevin to have our maintenance man mow
the cemetery, motion carried. Motion by
Juston, seconded by Kevin for the Town
of Quinn to blade Theodore’s road, motion
carried.
Motion by Kevin, seconded by Juston
to pay to following the vouchers, motion
carried: WREA, $205.00; Pennington
County Courant, $15.11; WRLJ Rural
Water, $20.00; Kevin Wenzel, $50.00;
Patty Coleman, $25.00; Juston Eisenbraun,
$25.00; Debbie Bryan, $200.00.
With all business complete, the meeting
was adjourned.
Deborah Bryan
Finance Officer
Town of Quinn
Published May 16, 2013, at the total approximate
cost of $20.79.
WASTA TOWN
BOARD OF
TRUSTEES
MAY 7, 2013
The Wasta Town Board held their regular
meeting on Tuesday, May 7, 2013 at
the community building. Board Chairman
Justin Crawford called the meeting to
order at 7:00pm with board member Dorreen
Skillingstad present. Persons attending
the meeting were Ronnie Racicky,
Tammy Green, Keri Heriger, Tom and
Arley Rancour, Kendall and Kari Kjerstad,
Roxy Dix, Cassidy Rieb, David Bowman
and Billie Hulm.
Motion by Justin, second by Dorreen to
approve the April 1st minutes as read.
Motion carried.
Motion by Justin, second by Dorreen to
approve the financial statement as given.
Motion carried.
Motion by Justin, second by Dorreen to
approve the bills as follows: Justin Crawford,
April wages, $27.70; Dorreen
Skillingstad, April wages/Clean-up Day
supplies, $81.10; Tammy Green, April
wages/mileage/ink cartridge, $650.37;
Carolynn Anderson, April wages,
$272.43; Walker Refuse, garbage pickup,
$602.48; WREA, electricity, $708.08:
Pennington Co. Courant, publishing,
$33.95; Energy Laboratories, water test,
$12.50; Petty Cash, stamps, $44.12; SD
Public Assurance Alliance, insurance,
$2,966.07; Plumdone Co., chlorine pellets,
$80.34; Jay Gittings, meter deposit
refund, $125.00; Midwest Cooperatives,
propane, $578.18; EFTPS, payroll tax,
$145.36. Motion carried.
Two building permits to move in two
mobile homes was presented by Roxy
Dix. Motion by Justin, second by Dorreen
to approve the permits with a six month
extension, giving a one year completion
date. Motion carried. There will be nine
more building permit requests to follow.
Motion by Justin, second by Dorreen to
approve a building permit request from
Ken Skillingstad to build a fence in his
backyard. Motion carried.
Ronnie Racicky explained the proposed
replacement for the waterline between
the Amoco Station and Norm Currents
residence. The estimated cost is
$8,982.83 and he should be able to begin
the work by June 1st. Motion by Dorreen
to accept Ronnie’s proposal for replacing
the water main. Motion carried.
At this time names were drawn for placement
on the ballots for the June 4th election.
TDM Excavation
& Heavy Haul
Cell: 685-3283 • Wall
•Trackhoe •Trenching
•Repair Dams & Roads
•Heavy Haul Trailer
•Dozer
•Site Cleanup
Todd Sieler
Dorreen commented the Clean-up Day
went well and the dumpster can be removed
now. Persons in attendance commended
Dorreen for her persistence with
the town clean up.
Motion by Justin, second by Dorreen to
approve the First Interstate Bank as the
official depository. Motion carried.
Motion by Justin, second by Dorreen to
approve the Pennington Co. Courant as
the official publication. Motion carried.
Motion by Justin, second by Dorreen to
approve Carolynn Anderson as Finance
Officer. Motion carried.
Motion by Justin, second by Dorreen to
approve Tammy Green as Water Technician.
Motion carried.
Motion by Justin, second by Dorreen to
approve Waste Connections as the official
refuse service. Motion carried.
A letter written by Faye Bryan addressing
‘Town Pride’ to keep the town clean
and free of junk cars and dilapidated
homes was read at this time. Comments
were made that Faye makes a good
point.
Carolynn explained she was contacted
by the BH Property Preservation to write
a letter supporting the demolition of a
property in town. It was the consensus of
the board to deny the request for writing
a letter.
Motion by Justin, second by Dorreen to
approve Barb Crawford, Angela Carter
and Billie Hulm for election workers and
pay them $110.00 for the day. Motion carried.
Note: The results of the election will
need to be canvassed within seven (7)
days following the election, therefore the
June Town Board meeting will be scheduled
for Monday the 10th and not the 3rd
of June.
Motion by Justin, second by Doreen
the minutes will reflect the Stop Work
Order was lifted at the December 10,
2011 special meeting, as the motion
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stated; “to follow the recommendation of
the Town attorney”. Motion carried.
With all business complete, Justin adjourned
the meeting at 8:00pm.
Carolynn Anderson
Finance Officer
Town of Wasta
Carolynn Anderson
Finance Officer
Town of Wasta
Published May 16, 2013, at the total approximate
cost of $40.62.
WEST RIVER WATER
DEVELOPMENT
DISTRICT
MINUTES
MARCH 19, 2013
CALL TO ORDER: The West River
Water Development District convened for
their regular meeting at the West River
Water Development District Project Office
in Murdo, SD. Chairman Joseph Hieb
called the meeting to order at 10:32 a.m.
(CT).
Roll Call was taken and Chairman Hieb
declared a quorum was present. Directors
present were: Joseph Hieb, Casey
Krogman, Marion Matt, Veryl Prokop and
Lorne Smith. Also present: Jake Fitzgerald,
Manager; Kati Venard, Sec./Bookkeeper.
ADDITIONS TO AGENDA: None
APPROVE AGENDA: Motion by Director
Smith, seconded by Director Krogman to
approve the agenda. Motion carried
unanimously.
APPROVE MINUTES: The minutes of
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the February 21, 2013, meeting were previously
mailed to the Board for their review.
Motion by Director Prokop, seconded
by Director Matt to approve the
February minutes. Motion carried unanimously.
FINANCIAL REPORT:
A. APPROVAL OF BILLS: Joseph
Hieb, $55.41; Casey Krogman, $55.41;
Marion Matt, $55.41; Veryl Prokop,
$55.41; Lorne Smith, $55.41; West
River/Lyman-Jones RWS, $1,000.00;
Casey Peterson & Associates, LTD,
$154.50. Motion by Director Krogman,
seconded by Director Smith to approve
the District bills. Motion carried unanimously.
B. DISTRICT FINANCIAL STATUS
REPORT: The financial status of the District
to date was previously sent to the
Board. A copy of the February Financial
Report is on file at the District office in
Murdo. Motion by Director Matt, seconded
by Director Krogman to approve
the February Financial Report. Motion
carried unanimously.
REPORTS:
A. MANAGER'S REPORT: Manager
Fitzgerald presented his March report to
the Board. Motion by Director Smith, seconded
by Director Prokop to approve the
Manager’s Report. Motion carried unanimously.
B. OTHER REPORTS: None
STATE RANGELAND & SOIL DAYS:
Discussion was held on the State Rangeland
and Soil Days that is to be held in
Kadoka this June, it was noted that last
year the Board approved assistance in
the amount of $500 for 2013.
ADJOURNMENT:
There being no further business, the
meeting was adjourned at 10:36 A.M.
(CT).
ATTEST:
_________________
Kati Venard,
Recording Secretary
______________
Joseph Hieb,
Chairman
Published May 16, 2013, at the total approximate
cost of $26.64.
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