Beadle County Commissioners


Beadle County Commission Minutes:

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

Veteran’s 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

Carlson’s – 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

DJ’s 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

Gall’s Corp – supplies 24.93

Glenn’s OK Tire – repairs         566.32

Glenn’s 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

Jack’s Janitorial – supplies 987.20

Jack’s 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

Kutil’s – supplies  6.46

Kutil’s – 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

Lindsey’s 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

McLeod’s – 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

PJ’s 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 – workman’s 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

Wheeler’s – supplies      5,454.90

Wheeler’s – 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

Sheriff’s collections for October 2006    34,840.00

Auditor’s 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 Treasurer’s 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