By Aberdeen Insider - September 25, 2025 in CITY OF FREDERICK
NOTICE OF 9/8/25 MINUTES
Frederick’s town board meeting was held Monday, September 8, 2025 in the Frederick Community Center beginning at 7:00 PM. Attending the meeting were Chairman Scott Campbell, Board members Troy Millard and Marty Morlock, Finance Officer Jennifer Morlock and Assistant Finance Officer Mariah Heine, and Utility Manager David Losure. Also attending were Taylor Sumption and Jeremy Hormann.
Chairman Campbell opened the meeting and led in the Pledge of Allegiance.
The minutes of the August meeting were read and approved with a motion by Morlock/Millard; motion carried. The financial statements were reviewed and accepted with a motion by Millard/Morlock; motion carried. The September accounts payable were approved with a motion by Millard/Campbell; motion carried.
ACCOUNTS PAYABLE
MDU electric BP/Wtr/Mun Bldg/SP/Sts/Swr/EBL $1,027.77; Badger Meter fees Swr $136.28; Brown County Sheriff’s Office deputy svcs Gen’l $1,041.67; Brown Co. Weed & Pest spraying Gen’l $450; Century Bus Products copies Gen’l $25; D. Losure wage Sts/Wtr/Swr $905.03; Dependable Sanitation Grbg $2,400.44; DRN Readitech service FO $21.04; EFPTS taxes Gen’l/FO/CC/EBL/Sts/Wtr/Swr/Cmty $1,107.90; FDC Gen’l $1,200; FU Oil propane EBL $411.65; Frederick Area Ambulance Fire/Ambl $1,000; J. Morlock wage FO $1,512.30; Jensen Rock & Sand Sts $8,439.47; JVT Gen’l/Wtr/EBL/FO $293.64; M. Cox wage EBL $775.37; M. Heine wage FO $1,264.90; M. Morlock wage Gen’l $46.17; M. Morlock mowing wage Gen’l $282.82; R. Bakeberg supervisor wage Wtr $240.11; S. Campbell wage Gen’l $69.26; SD Dept of Hlth test Wtr $20; SD Dept of Rev sales tax Gen’l $64.64; USDA-RD loan Wtr $475; USDA-RD loan Swr $3,763; VISA postage, supplies Gen’l $104.43; WEB Water Wtr $6,208.32; USPS Gen’l $162
OLD BUSINESS
Losure provided a utility report. The board reviewed the Brown County Sheriff’s Report. The board discussed expanding water service to the west side of Maple River and addresses for new lots to be developed. The board discussed cleanup of nuisance properties. Motion to approve the first reading of resolution 2025-1 to raise the WEB water rates as follows: keeping the minimum at $28 and up from $5.50 to $6.25 per thousand gallons after the first 1,000 gallons made by Millard/Morlock; motion carried. The city will be implementing an online payment portal in the coming weeks.
NEW BUSINESS
Motion to approve the first reading of the 2026 appropriation ordinance, Ordinance No. 2025-02 made by Millard/Campbell, roll call vote had ayes by all; motion carried. The second reading will be Monday, September 22 at 7PM.
The next regular meeting will be Monday, October 6 at 7PM.
Motion to adjourn made by Morlock/Campbell at 8:43PM; motion carried.
M. Heine
Assistant Finance Officer
Published once on September 25, 2025, at the total approximate cost of $30.42 and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com