MINUTES OF CANTON CITY COMMISSION MEETING
FEBRUARY 1, 2010

The Canton City Commission met at the Canton Depot, on Monday, February 1, 2010 at 7:00 p.m. with the following members present: Commissioners Alden, Bogue, Bowling, Brown, Glenn, Iverson, Konietzko, and Mayor Toso.   Commissioner Nolte was absent.

The Pledge of Allegiance was recited.

The agenda was approved.

CONSENT CALENDAR
Commissioner Iverson moved and Commissioner Bowling seconded to approve the consent calendar consisting of the following: 1) to approve the minutes from the January 19, 2010 City Commission Meeting, as amended and that they are signed and published.  2)  to approve the warrants to be listed at the end of the minutes.   Unanimous approval.

SNOW REMOVAL POLICY
City Manager, Amy Nelson brought about discussion about the recent plowing event on January 23, in which the City did not plow the slush on the streets.  The Commission discussed the issue and thought that the City should try something different next time this event occurs.  No formal action was taken.

City Manager Amy Nelson commented on the following:
 Legislative days in Pierre.
 Depot bids are due on February 10th.
 
Dialogue:
Commissioner Bogue commented on the timing of some of the things in the Premier Pages.

Mayor Toso returned his pay and commented that the next scheduled meeting is on Tuesday, February 16th.

Commissioner Brown moved and Commissioner Iverson seconded to adjourn into executive session for a personnel issue.  Unanimous approval

Commissioner Alden moved and Commissioner Iverson seconded to reconvene into regular session.

Commissioner Konietzko moved and Commissioner Alden seconded to adjourn.  Unanimous approval.

_____________________________
Kyle Cwach
Finance Officer

WARRANTS:

1-25:  Alltel, 318.51, phone; Aramark Uniform Services, 179.87, services; Christensen Distributing, 192.96, repairs & supplies; Diesel Machinery Inc., 163.26, supplies; DNE Trucking, 980.00, rental snow blower; Frieberg, Nelson & Ask, 680.00, fees; Grainger, 534.42, supplies; Great American Leasing Co., 192.00, lease payment; ICOM America, Inc., 20.08, supplies; Johnson Feed Inc., 571.20, supplies; JSA Consulting Engineers Inc., 2388.68, fees; Linweld, Inc., 35.25, parts; Marco, 145.68, maintenance; MidAmerican Energy Co., 3625.19, gas; Office Elements, 26.99, supplies; Reiners Trucking, 2100.00, rental snow blower; Rural Route 1 Services, 109.00, services; SD Dept of Health, 72.00, testing; SD Dept of Labor, 439.81, unemployment; Staples Credit Plan, 969.84, computer.

1-31-10:  Canton Rotary Club, 55.50, membership; Cartridge World, 304.47, toner supplies; City of Canton, 91.39, collection fees; Fred the Fixer, 436.90, supplies; Grainger, 107.76, equipment; Hawkins, Inc., 1385,43, chemicals; Russ Heggen, 366.89, travel; ICMA Distribution Center, 1085.58, equipment; Marco, 25.00, maintenance; Dustin Nelson, 50.00, tools; Petty Cash Account, 32.49, supplies & maintenance; Qwest, 98.45, circuit; Rural Route 1 Services, 43.50, supplies; Snap On Tools, RCSC, 256.90, tools; Xcel Energy, 1251.26, electricity.