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PROCEEDINGS OF THE BEADLE COUNTY COMMISSION
NOVEMBER 29, 2007
The Board of Beadle County Commissioners met Thursday November 29, 2007 at 9:00 a.m., pursuant to adjournment of November 20, 2007 with members present: Chairman Mattke, Vice Chair Marcus, Chase, Drake and Werner.
The minutes of November 20, 2007 were approved as read with no additions or changes.
Moved by Werner, seconded by Drake. Motion carried. To approve the following claims and to authorize the Auditor to issue warrants to cover the same:
DESCRIPTION AMOUNT
Commissioners $ 4,467.11
Auditor 5,238.24
Treasurer 8,797.80
States Attorney 11,332.08
Custodial 3,513.33
Director of Equalization 9,241.76
Register of Deeds 5,854.65
Veterans Office 2,987.66
Law Enforcement 67,669.04
Highway Department 36,215.56
Public Welfare 3,546.15
County Nurse 1,689.66
WIC Secretary 721.79
Dakotaland Museum 1,040.26
County Extension 3,245.12
Weed Department 2,160.06
Emergency Management 2,033.70
County Planning 161.62
NECOG 64.64
Total Net Pay $ 169,980.23
DESCRIPTION AMOUNT
SDPERS payroll deductions and county share $ 31,081.28
SDPERS payroll deductions 365.08
AFSCME Local 169 union dues 1,440.00
HB Telco Federal Credit Union payroll deductions 8,632.00
American Family Life Assurance payroll deductions
Jeff Banks payroll deduction 200.00
SDPERS payroll deduction 163.31
MN Child Support Payment Center payroll deduction 561.00
Dakota Care payroll deductions and county share 42,364.11
Conseco Health Insurance Company payroll deductions 69.60
Delta Dental payroll deductions and county share 3594.30
Nordby Center payroll deductions 578.43
United Way payroll deductions 25.00
Office of Child Support Enforcement payroll deductions 1,112.00
Account Management 652.44
American Bank & Trust withholding county share and
payroll deductions 64,333.10
Total Payroll $ 327,458.62
Moved by Werner, seconded by Drake. Motion carried. To approve the following claims and to authorize the Auditor to cover same:
DESCRIPTION AMOUNT
Midcontinent utilities $ 95.00
Hole Properties relief rent 450.00
Hitchcock Community Planners services 20.00
Mid Dakota Rural Water utilities 54.30
Jerry Bockorny supplies 120.00
Hand County 4-H services 16.00
Range Beef Cow Symposium registration 130.00
Midcontinent utilities 70.47
SD State Treasurer care of indigents 794.50
Brown County Auditor 2006 HMLS reimbursement 47,584.44
Electronic Security Equipment 2006 HMLS reimbursement 5,557.38
Faulk County Auditor 2006 HMLS reimbursement 878.63
McPherson County Auditor 2006 HMLS reimbursement 42,154.52
Allan Miller ICS Class 1,348.00
Todd Struwe ICS Class 1,363.18
West Group supplies 168.00
Dakota Energy utilities 90.35
Midcontinent utilities 70.47
American Bio Medica Corp supplies 348.45
Ace Hardware supplies & repairs 92.96
Ace Hardware repairs 6.99
Active Data Systems supplies 349.00
Advance Auto supplies 18.66
Alltel utilities 607.56
Alltel utilities 139.25
Alltel Communications 24/7 supplies 12.99
Ameripride repairs 296.09
Ameripride supplies & repairs 48.73
A-OX repairs 52.39
Asphalt Paving & Materials maintenance, materials & supplies & services 21,942.00
Shane Ball expenses 24.70
Jeffrey Banks travel 933.75
Rita Baszler services 765.00
Jerry Batien travel 23.87
Beadle County Highway repairs & gas 7,909.60
Beadle County Emergency Management LEPC 305.00
Best Business maintenance 68.40
Gary Blue court appointed attorney 2,738.04
Bob Barker Company supplies 228.17
Jim Borkowski travel 7.37
Kathie Bostrom expenses 9.26
BP Amoco fuel 1,160.99
Bureau of Administration utilities 208.81
Jeff Burns court appointed attorney 2,833.20
Butler Machinery repairs 375.14
William Cahill prisoner care 56.09
Mr. Kim Callies transcripts 260.80
Card Services supplies 41.75
Carlsons repairs & gas 444.92
CBM Food Service prisoner meals 9,825.06
Cenex fuel 119.24
Roger Chase expenses 65.86
City of Huron services 46,362.96
City of Huron services 4,527.19
Denise Cody hearing 15.00
Cole Papers supplies 416.61
Commercial Asphalt materials 16,429.74
Connecting Point equipment 2,565.00
Creative Printing supplies 473.46
Creative Printing office supplies & repairs 140.54
Crescent Electric Supply supplies 75.73
Dakota Energy utilities 299.88
George Danforth court appointed & mental illness Board 239.90
Donna Dietrich hearings 131.21
D M & E Railroad rent 60.00
DOI-USGS services 1,083.00
Denis Drake expenses 110.72
Farmers Cashway supplies 12.99
Farmers Cashway repairs 28.78
Farnams supplies & repairs 111.27
Farnams repairs 703.73
Marie Fawcett transcripts 109.60
Ferguson Electric repairs 164.95
First Class Design supplies & repairs 223.15
Douglas Fosheim court appointed attorney 870.74
Fox, Youngberg & Lewno PC hearing 101.82
Freddies Electric repairs 418.79
Gary Zells Auto Glass repairs 40.00
GCR Tire Center repairs 551.45
Glenns OK Tire repairs 215.34
Grayson Auto Supply repairs 84.52
Carl Haberstick court appointed attorney 288.60
Heartland Collections services 631.22
Hell-ya Productions repairs 1,547.00
Hillyard supplies 235.28
Delwin Hofer materials 545.25
HRMC Cafeteria LEPC 69.85
Huron Culvert & Tank repairs & materials 11,519.47
Huron Housing Authority relief rent 181.00
Huron Public Library rural cards 420.00
HRMC relief medical 8,977.94
Huron City rent 131.38
Huron Solid Waste Department utilities 21.00
Insight Web Design utilities 225.00
Insight Web Design utilities 125.00
Jacks Janitorial supplies & repairs 717.02
James River Equipment rent 4,695.00
K-Mart supplies 81.13
Karls equipment 399.00
Katz Law Office court appointed & mental illness board 1,160.48
Mary Keller court appointed attorney 264.01
Susan Kinsley expenses 9.00
Douglas Kludt court appointed attorney 2,982.66
KOKK Dakota Country publishing 144.00
Kone services 718.52
Nelva Kooistra hearing 15.00
George Kuhler coroner services 1,211.10
Kutils repairs 61.74
Mark LaFreniere services 140.00
Janice Lentz mental illness board 80.00
Lewis Drug supplies 169.91
Lewis & Clark BHS services 520.00
Debbie Lindblad meals 11.41
Ken Lindblad expenses 52.17
Barker Little relief rent 595.00
Locators & Supplies signage 1,022.18
Lyle Signs signage 430.64
Macs supplies 47.70
Macs repairs 9.00
Patricia Manolis expenses 105.20
Marko Steel repairs 6.78
Larry Mattke expenses 33.30
McGillvrey Oil fuel 302.02
McGillvrey Oil diesel 3,008.75
McLeods supplies 1,112.79
Paul McMasters maintenance, contracted services & materials 21,343.03
Raymond McWethy expenses 43.29
Carmen Means court appointed attorney 694.20
Nancy Melstad expenses 94.38
Midcontinent utilities 337.85
Minnehaha County Treasurer supplies 53.22
Mike Moore expenses 462.32
Municipal Utilities - utilities 961.84
Municipal Utilities utilities 41.13
Larry Neuharth services 12.00
Nordby Rentals rent for December 2007 918.50
Northland Chemical repairs 70.12
National Dist of Attorneys dues 170.00
NWPS utilities 5,820.67
NWPS utilities 742.04
OConnor & Son Trucking repairs 857.04
Office Equipment Service repairs & maintenance 480.80
Office Necessities supplies 139.95
Office Systems supplies & repairs 828.37
Olsen Implement repairs 3,310.42
Lisa Overbay expenses 8.54
Pennington County Jail services 62.00
Pepsi Bottling supplies 100.50
Curt Peterson meals 18.46
Plainsman publications 767.91
Prorate Services other supplies & services 290.00
Qualified Presort Service supplies 434.65
Qwest utilities 784.78
Raymond Oil repairs 1,452.00
Robinson Textiles supplies 299.75
Runnings supplies & repairs 173.22
Runnings repairs 89.71
Sanford Home Medical Equipment supplies 5.30
Santel Communications utilities 51.95
SD Federal Property supplies 40.00
SDACC services (clerp) 1,335.59
SDML Workers Compensation Fund insurance 63,045.00
SDML Workers Compensation Fund insurance 955.00
SDSU Print Lab supplies 174.20
SDSU Stores supplies 15.96
Sheehan Mack Sales & Equipment rent & repairs 1,646.80
Mar & Jim Sheffield relief rent 132.00
Kent Shelton court appointed attorney 1,368.59
Sherwin Williams supplies 36.68
Brenda Sievers services 300.00
Laurie Simons services 280.00
Sirchie Finger Print Lab supplies 62.63
Slowey Court Reporting Service services 162.50
Myra Smidt meals 15.84
Doug Solem expenses 27.02
Southern Folger Detention Equipment supplies 58.81
Janette Spinsby interpreter services 600.00
State Bar of SD dues 705.00
Sterling Solutions maintenance 700.00
Times Enterprise publications 125.70
Thomas Tobin court appointed attorney 2,304.90
Truck & Trailer Services repairs 543.70
Tschetter Hohm Clinic prisoner care 29.97
Pat Tschetter meals 21.12
UBC repairs 34.50
UBC repairs 176.01
Ultra Chem supplies 174.23
Under the Sun Rental rent 30.00
Dave VanDeWalle travel 7.37
Velvet Uniforms supplies 278.63
Verizon utilities 182.47
Ron Volesky court appointed attorney 1,326.00
Waste Management utilities 256.02
Waste Management utilities 45.45
Dick Werner expenses 87.04
West Payment Center supplies 1,158.85
David Wheeler court appointed attorney 2,062.32
Wheelers supplies & repairs 3,029.93
Wheelers office supplies, repairs & utilities 1,108.62
Nancy Willard travel 4.90
Scott Winegar/Scotts Lock & Repair repairs 30.00
Wolsey News publications 125.70
WW Tire Service repairs 6,333.40
Yankton County Treasurer services 197.10
Yankton County Sheriff services 25.00
Total Disbursements $ 408,157.39
Moved by Marcus, seconded by Drake. Motion carried. To approve the following monthly reports:
DESCRIPTION AMOUNT
Register of Deeds collections October 2007 $ 13,797.25
Sheriffs collections for October 2007 47,125.00
Auditors report with County Treasurer fro October 2007
Published in accordance with Sec 7-10-3
Total amount of actual cash 6,671.08
Total amount of checks and drafts in Treasurers possession not
Exceeding three days 966,194.68
Register of Deeds Change Fund 300.00
24/7 Change Fund 20.00
NSF 37.17
Bank Balance 369,931.70
Investments 7,105,804.55
Total Assets $ 8,509,881.43
Moved by Marcus, seconded by Drake. Motion carried. To go into Executive Session at 10:40 a.m. to discuss personnel matters. Chairman Mattke declared Executive Session over at 10:44 a.m.
Moved by Chase, seconded by Marcus. Motion carried. To approve to set fees for Alcoholic Beverage License at $800.00 and Sunday openings at $200.00.
At 10:45 a.m. Chairman Mattke announced the time for the Public Hearing on the Retail (on-sale) Liquor Sunday Opening for the 2008 Licensing Period. Received application from Fowl Play Inc.
Moved by Drake, seconded by Marcus. Motion carried. To approve Retail (On Sale) Liquor License with Sunday Opening for Fowl Play Inc.
Moved by Werner, seconded by Chase. Motion carried. To adopt the following resolution:
RESOLUTION 11-04-07
BEADLE COUNTY WHEEL TAX PERCENTAGE
WHEREAS, the Beadle County Board of Commissioners did enact an Ordinance imposing an annual wheel tax not to exceed two (2) dollars per vehicle wheel on all motor vehicles in Beadle County, as defined in SDCL 32-3-1, and,
WHEREAS, the wheel tax may only be assessed and collected once during the calendar year on each registered motor vehicle and a motor vehicle which is licensed for a period of time of less than twelve months, any wheel taxes shall be prorated on a monthly basis in Beadle County, and,
WHEREAS, said ordinance states that the Board of County Commissioners shall by resolution establish a means of distributing the revenue generated by said wheel tax among the municipalities and townships located within the county, and
NOW, THEREFORE BE IT RESOLVED: that the wheel tax collected for 2008 in Beadle County be distributed as follows:
0 % to municipalities
0 % to townships
100 % retained by County for use on roads and bridges only.
Said wheel tax to be distributed monthly by the County Auditor.
Roll call vote Yes 5
No 0
Moved by Marcus, seconded by Drake. Motion carried. To approve Joint Cooperative Agreement for 2008 with North East Council of Governments.
Moved by Marcus, seconded by Werner. Motion carried. To approve to appoint Pam Boomsma as part time clerk at Beadle County Extension Office, effective December 13, 2007 at a rate of $10.65 per hour.
On motion the Board adjourned to meet next on Tuesday December 11, 2007 at 9:00 a.m.
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Larry Mattke, Chairman of the Board
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Connie R. Muth, Beadle County Auditor
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