Regular Meeting

Argusville City Council

September 8, 2009
Meeting was called to order by Thompson at 7:30 PM with the following in attendance:
Monte Thompson, Russ Stoltman, Randy Teberg, Scott Leverson, Grace Buzick,
Minutes approved. Financial report approved.

Motion Stoltman-second Leverson to pay bills as follows: The Forum $48.24, Cass Electric
$480.40, Postmaster $44, Any Connect $268.25, Newman Signs $147.98, Starion Bond Service
$42,242, City of Fargo $14, Cass Rural Water $4445.57, Metro Disposal $1781.80, Cass
Electric $385.41, Postmaster $176, Office Max $135.14, ND Sewage Pump Service Co $400,
Marchell Moderow $100, Airborne Custom Spraying $1215. Motion Carried.

Motion Teberg-second Stoltman to draft checks to Ohnstad Twichell LLC in the amount of
$3271.70 and Midwest Testing Laboratory Inc in the amount of $1496.41as partial payment of
paving project. Motion carried.

Stoltman will have streets graveled where needed.

Meeting adjourned at 8:20 PM

Grace Buzick-Auditor