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Council approves salt/sand spreader purchase; bills and vouchers totaling $23,777.28 approved
Summary
Council authorized purchase of a sand/salt spreader for ice control (Action 25-045) and approved March vouchers and meeting bills with a grand total of $23,777.28 (Action 25-047).
Council approved purchasing a salt/sand spreader for municipal street ice control from North American Truck Trailer in Sioux Falls (Action 25-045). The motion passed unanimously and was part of department equipment discussions led by Maintenance Hanisch.
The council also reviewed and approved the March vouchers and bills during Action 25-047. The minutes list a grand total of $23,777.28 for the payments, including line items such as Kingbrook Rural Water ($3,512.80), Southeastern Electric Coop ($2,343.90) and Addy Disposal ($2,994.00), and recorded payroll totals. Action 25-047 passed by unanimous roll call.
