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Kadoka council approves $267,000 in bills, accepts January financial report
Summary
The Kadoka City Council on Feb. 9 approved payment of $267,000 in invoices — including a $180,205.85 Poplar Street payment — and accepted the January financial statement showing a money-market balance of $1,301,560.61.
The Kadoka City Council approved payment of all bills presented at its Feb. 9, 2026 meeting and accepted the January financial report.
Council member Ryan Willert moved to approve payment of the invoices; the motion (26-02-09:16) was seconded by Tim Huffman and passed on a 5-0 roll call vote. The clerk’s record lists total bills presented as $267,000, including a Poplar Street payment to Menning of $180,205.85 and a US Bank Poplar Street loan payment of $28,405.21. Finance Officer LaTasha Buchholz distributed the January financial statement during the meeting.
Eileen Stolley moved to approve the financial report (Motion 26-02-09:17); Colleen Hildebrand seconded and the motion carried 5-0. The report listed account balances as: Money Market $1,301,560.61; Checking $818,406.69; ATM $5,654.03. The statement also included fund-by-fund revenue and expense figures and payroll totals for January.
