Beadle County Commissioners
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Beadle County Commission Minutes: |
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PROCEEDINGS OF THE
BEADLE COUNTY COMMISSIONERS NOVEMBER 30, 2006
The Board of Beadle County Commissioners met Thursday November
30, 2006 at 9:00 a.m., pursuant to adjournment of November 14, 2006 with
members present: Chairman Mattke, Vice Chairman Chase, Marcus, Dahl and
Ziegeldorf.
The minutes of November 14, 2006 were approved as read with no
additions or changes.
Moved by Marcus, seconded by Dahl. Motion carried. To go into
Executive Session at 9:25 a.m. to discuss personnel matters. Chairman
Mattke declared Executive Session over at 9:45 a.m.
Moved by Dahl, seconded by Marcus. Motion carried. To approve the
following claims and to authorize the Auditor to issue warrants to cover
the same: DESCRIPTION
AMOUNT Commissioners
$ 3,943.72 Auditor
5,757.50 Treasurer
8,542.58 States Attorney
10,465.71 Custodian
1,619.68 Director of Equalization
8,863.19 Register of Deeds
5,522.59 Veterans Service Office
2,845.51 Law Enforcement
Patrick McAlister 11/10/06 thru 01/09/07 80% jailer salary,
01/10/07 thru 04/09/07 90% jailer salary
05/10/06 100% jailer salary
Lana Spencer 11/06/06 thru 01/05/07 85 % jailer salary,
01/06/07 thru 04/05/07 90% jailer salary
05/10/07 100% jailer salary
Lanny Lundeen guard duty$27.71
66,981.39 Highway Department
34,610.55 Public Welfare
3,273.46 County Nurse
1,626.71 WIC Secretary
1,598.53 Dakotaland Museum
502.49 County Extension
3,348.81 Weed Department
3,444.10 Emergency Management
1,923.60 County Planning
161.63 NECOG
32.32 Total Net Pay
$ 165,064.07 DESCRIPTION
AMOUNT SDPERS payroll deductions and county share
$
29,379.46 SDPERS payroll deductions
275.08 Dave VanDeWalle union dues 1,288.00 HB Telco Federal Credit Union payroll deductions
9,077.00 American Family Life Assurance payroll deductions
1,985.72 Jeff Banks payroll deductions 200.00 SDPERS payroll deductions
212.44 MN Child Support payroll deductions
538.00 Dakota Care payroll deductions and county share
39,144.30 Conseco Health Insurance Company payroll deductions
69.60 Delta Dental payroll deductions and county share
3,475.20 Alabama Child Support Payment Center payroll deductions
500.00 Nordby Center payroll deductions 675.37 United Way payroll deductions 10.00 Office of Child Support Enforcement payroll deductions
737.00 American Bank & Trust withholding county share and
payroll deductions
62,003.94 Total Payroll
$ 314,635.18
Moved by Dahl, seconded by Chase. Motion carried. To approve
the following claims and to authorize the Auditor to cover same: DESCRIPTION
AMOUNT Dakota Energy utilities
$ 294.96 Mid Dakota Rural Water - utilities 66.70 NWPS relief utilities 306.16 McGillvrey Oil - #1 dyed diesel 14,803.20 Postmaster supplies 78.00 SD State Treasurer care of indigents
768.48 Sheehan Mack Sales equipment 79,449.00 Dakota Energy utilities
117.13 Postmaster supplies 219.00 SD Association of Towns & Townships registration
30.00 Electronic Security Equipment 2005 LETPP Grant
8,393.83 Dakota Energy utilities 24.02 Secretary of State filing fee 5.00 Division of Motor Vehicles title, license & mailing
fee
13.00 SD Federal Surplus repairs & equipment
20,000.00 281 Travel Center fuel
723.11 Ace Hardware supplies & repairs
65.49 Ace Hardware repairs 1.69 Advance Auto Parts repairs 35.28 Alamo Sales Corp repairs
156.28 Alltel utilities
486.47 Alltel utilities
131.66 Ameripride mats 225.92 Anesthesiology Associates relief medical
360.00 A-OX repairs
182.85 Asphalt Paving & Materials materials
4,953.11 Shane Ball expenses 8.71 Jeffrey Banks expenses
487.69 Bob Barker Company supplies 418.98 Rita Baszler services
555.00 Beadle County 4-H Leaders 2006 allocation
1,000.00 Beadle-Jerauld Chapter Red Cross 2005 Citizens Corps
Grant 40.00 Tom Beerman expenses
271.36 Best Business Products maintenance 136.80 Bierschbach Equipment repairs 71.47 Gary Blue court appointed attorney 383.68 Bonen Computer Services repairs 100.00 Kathie Bostrom supplies
1.11 BP Amoco gas
257.22 Brown & Saenger supplies 783.71 PMB utilities
199.27 Jeff Burns court appointed attorney
105.00 California Contractors Supplies repairs
179.40 Carlsons gas
988.18 CBM Food Service prisoner meals 7,466.03 Cenex Convience Card gas
373.68 Roger Chase expenses
57.60 City of Huron rent for November 131.38 Claims Associates services 1,173.90 Computer One repairs & equipment
604.99 Creative Printing supplies & services
314.33 Creative Printing repairs
80.00 Janey Cronin mileage
3.20 Custom Printing supplies 97.00 Eldon Dahl expenses
22.40 Dakota Fire Equipment other supplies & services
59.45 Dakota Fluid Power repairs 950.30 George Danforth court appointed attorney
866.40 Dept of Animal & Range Science publishing
212.50 DJs Travel Center gas, fuel & oil
149.73 D M & E repairs 60.00 James Eirinberg court appointed attorney
2,352.70 Election Systems & Software election supplies
5,836.26 Exhaust Pros repairs
202.00 Fair City Foods supplies
10.60 Farmers Cashway supplies 76.38 Farmers Cashway repairs
56.85 Farnams repairs 579.24 Fastenal Company repairs 178.82 Marie Fawcett transcripts
429.00 FEI supplies
28.00 Ferguson Electric supplies & repairs
3,519.83 Douglas Fosheim court appointed attorney
319.20 Galls Corp supplies 24.93 Glenns OK Tire repairs
566.32 Glenns OK Tire repairs
25.00 Grohs Plumbing repairs 229.16 Marsha Hanson expenses
60.00 Heartland Collections services 1,877.63 Melissa Heinen services
560.00 Tony Hiles materials
244.97 Pam Hofer mileage 19.20 Huron Area Center for Independence services
1,113.42 Huron Culvert & Tank repairs 489.27 Huron Equipment repairs
1,514.72 Huron Public Library rural residents
180.00 Huron Regional Medical Center relief medical
5,016.62 Huron Solid Waste Department services & LEPC
4,846.60 Hurd Alignment repairs & supplies
12.00 Huron Steel Structures repairs 1,323.48 Insight Web Design utilities 150.00 Insight Web Design office supplies & repairs
125.00 Jacks Janitorial supplies 987.20 Jacks Janitorial supplies 15.00 Wayne Jungemann expenses 9.00 K-Mart Store supplies 140.10 Katz Law Office court appointed attorney & metal
illness board 588.20 Mary Keller court appointed attorney
355.04 Susan Kinsley expenses
9.00 Tom Kirchen expenses
95.96 Douglas Kludt court appointed attorney
1,349.47 Kone services
672.50 Kuhns repairs 74.64 Kutils supplies 6.46 Kutils repairs 225.59 Mark LaFreniere services
420.00 Lawson Products repairs
37.08 Legislative Documents supplies 50.00 Lewis Drug supplies 211.15 Lewis & Clark BHS services 130.00 Light & Siren supplies 108.00 Ken Lindblad expenses
14.72 Lindseys Interpreting services 120.00 Lodmel Construction repairs 400.00 Patricia Manolis expenses
88.82 Xinia Martinez services
375.00 Larry Mattke expenses
58.24 McGillvrey Oil diesel
4,007.50 McKennan Hospital relief medical 3,650.51 McLeods supplies 88.92 Skip McWethy expenses
24.65 Carmen Means court appointed attorney
1,162.20 Kathy Micheel mileage 4.16 Midcontinent utilities 406.17 Mike Moore expenses
510.92 Morgan/Theeler/Wheeler/Cogley services
1,000.00 Municipal Utilities utilities 684.72 Municipal Utilities utilities 33.15 Muth Electric repairs 162.00 Keitha Neuharth mileage 10.24 Larry Neuharth repairs & supplies
13.28 Nordby Rentals December rent 909.00 NTL Dist Attorneys Association dues for 2007
165.00 Northwest Pipe repairs
74.50 NWPS utilities
5,796.10 NWPS utilities 775.52 Office Equipment Service -
103.00 Office Necessities supplies 133.55 Office Systems repairs & supplies
1,013.07 Olsen Implement repairs
48.79 Pennington County Jail services 166.50 Pepsi Bottling supplies
55.25 Sherry Perrion Exe Sec 4-H leaders dues for 2007
150.00 Pierce & Harris Engineering services
637.94 Pitney Bowes supplies
106.06 PJs Machine and Repair repairs 59.56 Plainsman publications
2,225.54 Post 7 American Legion supplies 28.00 Joyce Price services
350.00 Pro Tech Roofing repairs
1,283.00 Prorate Services other supplies & services
50.00 Qualified Presort Service supplies 406.96 Qwest utilities 50.64 Raymond Oil gas
25.43 Raymond Oil repairs
1,922.00 Robeson & Sons Upholstering repairs
975.00 Runnings repairs & supplies 23.93 Runnings repairs 68.07 Scoreboard Bar & Grill supplies
84.00 SD Federal Property supplies 95.00 SD Federal Property repairs & equipment
60.00 SDACC Clerp
5,070.89 SDML Workers Comp Fund workmans comp
63,643.00 Sheehan Mack repairs
1,364.67 Kent Shelton court appointed attorney
63.90 James Sheridan expenses 7.28 Signature Plus supplies
229.25 Sioux Equipment repairs 131.64 Sioux Falls Two Way Radio 2005 Citizens Corp Grant
2,010.00 Linda Smith expenses
136.45 Sterling Solutions repairs 700.00 Tail Gate LEPC
81.74 The State Bar of SD supplies 505.00 Times Enterprise publications 1,271.13 Daniel Tynan MD relief medical 1,066.77 UBC repairs
148.71 Ultra Chem supplies 225.68 Under the Sun Rental repairs 120.00 Van Viest Supply chemical
612.07 Dave VanDeWalle expenses 8.33 Verizon Wireless utilities 152.19 Ron Volesky court appointed attorney
608.00 Wal-Mart repairs 507.68 Waste Management utilities 257.75 Waste Management utilities 42.17 West Group supplies
1,308.00 Wheelers supplies
5,454.90 Wheelers utilities
56.95 Clare Mendel witness fee
20.00 Wolsey News publications
1,271.13 Yankton County Treasurer services 192.10 Randy Ziegeldorf expenses
61.12 Total Disbursements
$ 305,937.51 Moved
by Chase, seconded by Marcus. Motion carried. To approve the following
monthly reports: DESCRIPTION
AMOUNT Register of Deeds collections for October 2006
$
12,728.45 Sheriffs collections for October 2006
34,840.00 Auditors report with County Treasurer for October 2006
Published in accordance with Sec 7-10-3 Total amount of actual cash
5,775.43 Total amount of checks and drafts in Treasurers
possession not
Exceeding three days 811,374.88 Register of Deeds Change Fund 300.00 NSF Checks
83.17 Bank Balance 330,069.01 Investments
6,028,749.94 Total Assets
$
7,223,920.88 Moved
by Dahl, seconded by Chase. Motion carried. To approve to purchase one
2007 Volvo G940 Motor grader at outright price of $173,549.00 from bids
received on July 31, 2006 to be delivered in 2007. At
10:45 a.m. the Chairman announced the time for the Public Hearing for
Retialer (On-Sale) Alcoholic Beverage License for the 2007 Licensing
Period. Received application from Fowl Play Inc. Moved
by Ziegeldorf, seconded by Marcus. Motion carried. To approve the 2007
Retailer (On-Sale) Alcoholic Beverage License for Fowl Play Inc.
Moved by Ziegeldorf, seconded by Dahl. Motion carried. To approve
for Chairman Mattke to sign Joint Cooperative Agreement for 2007 with (NECOG)
North East Council of Governments. Moved
by Marcus, seconded by Ziegeldorf. Motion carried. To approve to abate
2006 NA value of $18,134.00 on property owned by Shane & Melissa Hood
(N20 of Lot 6 and S50 of Lot 7, Block 37, 4th Railway
Addition, Huron City) as home was destroyed by fire on September 2, 2006. Moved
by Ziegeldorf, seconded by Dahl. Motion carried. To approve 2007 contract
between Beadle County and the South Dakota Department of Health for
Community Health Services. Moved
by Marcus, seconded by Chase. Motion carried. To adopt the following
resolution:
RESOLUTION 11-02-06 GRANT
SUPPLEMENTAL BUDGET
WHEREAS, unanticipated
reimbursements were received from the State of South Dakota for US
Department of Justice (DOJ) 2005 Homeland Security ODP Exercise Grant. The
following item will be reimbursed for monies expended as follows:
2006 Budget 226
222.429.04 Emergy
Mgmt DOJ Grant
$ 265.50
Total
265.50
NOW, THEREFORE, BE IT RESOLVED: that
the Board of Beadle County Commissioners do hereby propose, make and move
for adoption of this Grant Supplemental Budget in the item set forth
above. Paul Aylward, AFSCME for Local 169 met with
the Board to discuss the holiday hours issue between Beadle County
Employees and Beadle County Highway Employees when Highway is working 10
hours days. Board of Commissioners will discuss and decision by next
meeting on December 12, 2006. On motion the Board adjourned to meet
next on December 12, 2006 at 9:00 a.m.
______________________________
Larry Mattke, Chairman of the Board ________________________________ Connie R. Muth,
Beadle County Auditor
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