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PROCEEDINGS OF THE BEADLE COUNTY COMMISSION
JANUARY 28, 2010
The Board of Beadle County Commissioners met Thursday, January 28, 2010, pursuant to adjournment of January 25, 2010 with members present: Chair Werner, Vice Chairman Drake, Benson, Mattke and Marcus.
The Minutes of January 19, 2010 and January 25, 2010 were approved.
Moved by Drake, seconded by Mattke, motion carried. To approve the following claims and to authorize the Auditor to issue warrants to cover the same:
DESCRIPTION AMOUNT
Commissioners $ 4,763.57
Auditor 5,848.11
Treasurer 8,285.12
States Attorney 16,653.90
Custodial 3,451.53
Director of Equalization 10,278.16
Register of Deeds 6,258.12
Veteran’s Office 3,260.85
Law Enforcement 55,965.74
Pennie Baysinger – Guard Duty 32.32
James Sheridan – Guard Duty 184.70
Jean Decker – Guard Duty 32.32
Highway Department 37,740.21
Public Welfare 680.42
County Nurse Clerk 1,877.29
WIC Secretary 1,937.85
Dakotaland Museum 1,301.95
County Extension 4,307.20
Weed Department 2,061.16
Weed Board 129.28
Emergency Management 2,303.47
County Planning 258.56
NESDCAP 32.32
NECOG 32.32
Total Net Pay $ 167,427.13
DESCRIPTION AMOUNT
SD Retirement – payroll deductions and county share $ 30,773.18
SD Retirement (supplemental) – payroll deductions 1,445.08
SD Retirement (spouse) – payroll deductions 230.15
SD Retirement (buy-back) – payroll deductions 163.31
AFSCME Local 169 – union dues 1,575.00
HB Telco Federal Credit Union – payroll deductions 7,459.00
American Family Life Assurance – payroll deductions 1,610.74
Dependent Care Flex-payroll deduction 375.00
DakotaCare Health Plan – payroll deductions and county share 35,398.51
Conseco Health Insurance Company – payroll deductions 34.75
Standard Life – payroll deductions 329.60
Medical Flex – payroll deductions 2,022.49
American Family Life Assurance 361.28
Delta Dental – payroll deductions and county share 3,781.07
Jeff Banks – payroll deduction 200.00
Nordby Center for Recreation – payroll deductions 470.13
United Way – payroll deductions 18.00
Office of Child Support Enforcement – payroll deductions 440.00
American Bank & Trust – withholding county share and
Payroll deductions 57,639.78
Total Payroll $ 144,327.07
Moved by Benson, seconded by Mattke, motion carried. To approve the following claims and to authorize the Auditor to cover same:
DESCRIPTION AMOUNT
Merchants Capitol – Lease Graders Payment 129,626.90
Posts Master – stamps 176.00
Reserve Account – postage for Pitney Bowes 14,050.00
Edmunds County Auditor – Homeland Security Grant 4,146.36
Farm & Home Publishers – supplies 75.00
Doug Solem-travel 307.60
Clint Schieckoff-refund for extension rent 35.00
West Payment-supplies 134.00
MidDakota-utilities 38.40
Nance-Registration for Conference 450.00
Dakota Energy-electric services 232.93
Safe Kids Worldwide-recertification fee 100.00
McGillvrey Oil – diesel 25,266.20
Post Master – box rent 70.00
Post Master – postage 2,640.00
Wessington Ambulance- PSIC Grant 3,387.86
Our Home Inc – Our Home Grant 54,422.88
SD Public Assurance-insurance expense 78,663.25
Maria Martinez – services 60.00
281 Travel Center – gas 376.57
281 Travel Center – gas 51.03
Ace Hardware-supplies 96.43
Active Data – on site support 2,541.00
Alltell-utilities 140.71
Alltell-utilities 550.25
American Jail – 2010 Dues 48.00
Ameripride – maintenance 197.29
Ameripride-maintenance 57.28
Andre Anyon-services 242.40
A-ox Welding-rental 63.86
Aurora Co Sheriff-services 25.00
Avera McKennan-mental health services 698.00
Shane Ball-travel 24.64
Bank of the West-deposit tickets 10.38
Rita Baszler – services 1,200.00
Beadle County Auditor-stamps 25.03
Beadle County Highway-repairs and maintenance 4,555.70
Michelle Bennett-court appointed attorney-interim billing 22,198.75
Rick Benson – travel 44.40
Best Business-maintenance 82.01
Blue & Haeder Law-Administrative Fees 400.00
Gary Blue- Court Appointed Attorney – interim billing 1,566.67
Bob Barker – supplies 119.52
Boyer Trucks-parts 336.06
Brian Peterson, MD-services 2,500.00
Jeff Burns-Court Appointed Attorney- interim billing 4,635.37
Butler Machinery-maintenance 2,089.42
Carlson’s fuel 1,622.90
CBM Food Services-prisoner meals 10,819.30
Cenex Convenience Card-gas 321.21
City of Huron – rent 148.77
Cole Papers-supplies 696.19
Corner Stones – services 50.00
Creative Printing-supplies 379.10
Crescent Electric Supply Co-supplies 82.32
Curt’s Heating-professional services 45.92
Dakota Energy Cooperative, Inc – utilities 41.98
Dakotabilities-mental services 180.00
Denis Drake –travel 147.63
Earl’s Alignment-repairs 12.50
Electronic Security-supplies 595.00
Farnam’s Truck Parts-repairs 126.91
Farnam’s-repairs 344.58
Farnam’s –repairs & maintenance 893.54
Fastenal – POD Grant 13.58
Marie Fawcett-transcripts 700.60
Ferguson Electric-repairs 575.94
Forest Excavating-services 53,267.06
Doug Fosheim- Court Appointed Attorney Fees- interim billing 1,525.67
Gall’s Incorporated-supplies 71.96
Gary Zell Auto Glass-repairs 130.00
Glenn’s Ok Tire-repairs 883.93
Grayson Auto Supply-parts 120.28
Grayson Auto Supply-repairs 10.91
GT Power-repairs & supplies 228.42
Carl Haberstick-court appointed attorney fees-interim billing 1,886.47
Marsha Hanson- travel 13.61
Harmelink-mental hearing 1.44
Anita Hasek-jury supplies 32.77
Heartland Collections-recoveries 1,809.77
Melissa Heinen-services 70.00
Huron Culvert & Tank – maintenance 613.00
Huron Regional Medical Center-services 376.87
Huron Public Schools-Pod Grant 336.30
Huron Welding-repairs 54.30
Insight Web Design-services 125.00
Jack’s Janitorial-supplies 237.45
John G Peters-services 5,000.00
Joseph Amlaner-jury duty 50.74
Kristena Barker-jury duty 50.74
Judith Beltz-jury duty 51.48
James Brinkman-jury duty 50.74
Renada Cahill-jury duty 51.48
Janet Gerrits-jury duty 50.74
Bert Maunders-jury duty 50.74
Loraine Alexander-jury duty 51.48
James Bergman-jury duty 51.48
Susan Berlin-jury duty 10.74
Adam Brueggeman-jury duty 10.74
Betty Jean Campbell-jury duty 50.74
Ronald Christensen-jury duty 10.74
James Cutshaw-jury duty 11.48
Eileen Deckert-jury duty 10.74
Georgia Deneke-jury duty 10.74
Ann Diehl-jury duty 10.74
Darlene French-jury duty 18.14
Oscar Garzar-jury duty 51.48
Regan Glanzer-jury duty 51.48
Timothy Hedblom-jury duty 11.48
Thomas Hershman-jury duty 10.74
Tony Hiles-jury duty 21.10
Delbert Hoffmann-jury duty 52.22
Opal Houck-jury duty 51.48
Timothy Jackson-jury duty 50.74
Corliss Kleinsasser-jury duty 11.48
Russell Kleinsasser-jury duty 11.48
Terry Koerner-jury duty 21.84
Lance Loban – jury duty 13.70
Debra Martin-jury duty 10.74
Donna Moldrem-jury duty 33.68
Katherine Morse-jury duty 11.48
Brianna Moser-jury duty 11.48
Belinda Nelson-jury duty 11.48
Troy Person-jury duty 10.74
Brandy Plumb-jury duty 52.22
Jane Rasmussen-jury duty 18.14
Douglas Roehl-jury duty 12.22
Isa Sabalier-Maymi-jury duty 10.74
Steve Schmidt-jury duty 10.74
Michael Smetzer-jury duty 50.74
Jane Sondreal-jury duty 50.74
Marlene Young-jury duty 50.74
K-Mart-supplies 59.00
Katz Law Office-Court Appointed Attorney-interim billing 6,804.01
Mary Keller – Court Appointed Attorney-interim billing 2,473.37
Susan Kinsley-travel 9.00
Douglas Kludt-Court Appointed Attorney-interim billing 3,153.98
Kone Inc-professional services 867.36
Kuhn’s & Sons-repairs 3,448.04
Lewis Drug-supplies 644.19
Ken Lindblad-travel 13.32
Mac’s Inc-supplies 434.70
Mac’s Inc-supplies 8.59
Marko Steel Service-supplies 100.16
Maria Martinez-interpreter 115.00
Larry Mattke-travel 70.67
McLeod’s-supplies 265.12
Raymond McWethy-supplies 52.90
Carmen Means-Court Appointed Attorneys – interim billing 2,891.07
Mid States Organized-2010 Membership Dues 100.00
Midcontinent Communications – utilities 412.66
Municipal Utilities-utilities 642.92
Municipal Utilities-utilities 69.55
Muth Electric-supplies 1,631.00
Eh Mwee- interpreter 70.00
NACO-Membership Dues 400.00
NDAA-Membership Dues 190.00
NECOG-1st Quarter Allocation 3,331.52
Nutrition Seminar-Professional Services 105.00
NWPS-utilities 11,221.83
Northwestern Public Service-utilities 3,063.75
Office Equipment Service-repairs & services 512.50
Office Peeps-supplies 161.64
Olsen Implement-repairs 1,186.53
Orchid Cellmark-professional services 1,895.00
Pepsi-supplies 109.00
Plainsman-publishing 865.88
PMB-utilities 129.58
Gary Pribyl- professional services 295.00
Pro-Build-supplies 31.66
Prostrollo Motors-repairs & maintenance 15.23
Qwest-utilities 50.38
R&L Sanitary-services 100.00
RSVP-Allocation 6,930.00
Runnings-supplies 298.97
Runnings-supplies 22.85
Sanford Home Medical-supplies 12.60
Santel Communications-utilities 649.35
Darwyn Sawvell-travel 6.52
Scott Kuntz-services 825.00
SD Dept of Transportation-services 743.50
SD Federal Property-supplies 25.00
SD Sheriff’s Assoc-dues 860.69
SDAAO-Dues 220.00
SDACC-Dues 2,883.22
SDACO-Dues 1,716.61
Kent Shelton-Court Appointed Attorney –interim billing 3,336.63
James Sheridan-travel 8.35
Sioux Equipment-services 855.96
Doug Solem-gas 27.65
Lana Spencer-supplies 32.56
State Industrial Products-supplies 68.71
State Radio-services 2,250.00
Sturtevant’s Auto Parts-supplies 20.78
The UPS Store-supplies 14.64
Times Enterprise-publishing 740.08
Todd Thorne-services 8,168.46
Truck & Trailer Services-supplies 31.10
Kevin Vaith-travel 73.00
Verizon-utilities 232.82
Ron Volesky-Court Appointed Attorneys-Court Appointed Attorney-interim billing 1,287.87
Dick Werner-travel 70.30
West Payment-law library 610.07
David Wheeler-Court Appointed Attorneys-interim billing 9,162.64
Wheeler’s-supplies 3,217.52
Wheeler’s-supplies 177.87
Scott Winegar-repairs 35.00
Wolsey News-publishing 740.08
WW Tire Service-supplies 1,143.84
Total Disbursements $ 485,739.32
Moved by Mattke, seconded by Drake, motion carried. To approve the following monthly reports:
DESCRIPTION AMOUNT
Register of Deeds collections for December 2009 $ 12,116.00
Published in accordance with Sec 7-10-3
Total amount of actual cash 1,038.18
Total amount of checks and drafts in Treasurer’s possession not
Exceeding three days 37,392.29
Register of Deeds Change Fund 300.00
24/7 Change Fund 20.00
Sheriff’s Change Fund 100.00
NSF Check 117.02
Bank Balance 1,788.761.87
Investments 264,097.31
Total Assets $ 2,091,826.67
Moved by Marcus, seconded by Benson, motion carried that it is beneficial to the County that 15 employees be reimbursed for cell phones effective February 2010 with the exception of those contracts that are currently in the counties name that are due to expire on or before March 31, 2010. The stipen will be as follows: Sheriff, 5 Sheriff Deputies, Custodians, Emergency Management Director, Hwy Foreman and Hwy Shop Foreman to receive $30.00 per month; Weed Supervisor to receive $45.00 per month; Hwy Super, State’s Attorney and Deputy State’s Attorney to receive $60.00 per month. Each employee must show proof of cell phone contract and provide the Auditor’s Office with the cell phone number. The current cell phones that are in the name of Beadle County will be terminated relinquishing all future liability with the county at a cost savings.
At 10:00 a.m., Chair Werner declared time for Supplemental Budget Hearing for the 2009 money that was allocated to be distributed to entities out of the 2009 budget year that was not issued in 2009, and be established as a 2010 budget authority. No one appeared in opposition.
Moved by Drake, seconded by Benson, motion carried to approve supplementing the 2010 budget with the 2009 money that was allocated to be distributed and authorize the Auditor to pay the following entities: Career Planning Center $1,350.00; Huron Adult Day Care Center $810.00; Huron YWCA Family Violence $2,179.73; Jan Manolis Family Safe Center $1,420.27; Huron Advocacy Program $2,025.00; and Recreation Program $900.00 for a total of $8,685.00.
Moved by Drake, seconded by Mattke, motion carried to approve agreement Between Beadle County Regional Correctional Center and Hyde County from January 1, 2010 to December 31, 2010 and approve the agreement between Beadle County Juvenile Detention Center and Hyde County from January 1, 2010 to December 31, 2010.
The Board of Commissioners met with the Department Heads to go over the General Policies for 2010.
Moved by Drake, seconded by Mattke, motion carried, to accept with regret the resignation of Lana Spencer effective March 31, 2010 from the Juvenile Detention Center and authorize Skip McWethy to advertise for replacement.
After discussion regarding the Dissolving of the Oahe Conservancy Sub-district Account how the money went to the water districts instead of back to the counties where the money originated from it was Moved by Mattke, seconded by Drake, to authorize Mike Moore, Beadle County State’s Attorney to draw up a letter to Darrell D. Raschke, Manager of James River Water Development District and Dave Hauschild and Chair Werner to sign said letter.
Moved by Benson, seconded by Marcus, motion carried to approve the following fuel quotes requested by Jerry Batien, Beadle County Highway Superintendent for No 1 8,000 gallons and No 2 3,000 gallons, and approve quote from McGillvrey Oil Company as being in the best interest of the County.
McGillvrey Oil Company
No 1 $2.3389
No $2.229 with additive
$2.185
Harms Oil
No 1 $2.3433
No 2 $2.2057
Raymond Oil
No 1 $2.3654
No 2 $2.234
Moved by Marcus, seconded by Mattke, motion carried to adopt the following resolution:
RESOLUTION 01-22-10
BRIDGE REINSPECTION
WHEREAS, Title 23, Section 151, United States Code and Title 23, Part 650, Subpart C, Cod of Federal Regulations, requires initial inspection of all bridges and reinspection at intervals not to exceed two years with the exception of reinforced concrete box culverts that meet specific criteria. These culverts are reinspected at intervals not to exceed four years.
THEREFORE, Beadle County is desirous of participating in the Bridge Inspection Program using Bridge Replacement funds.
The Count requests SDDOT to hire Pierce & Harris Engineering Company for the inspection work. SDDOT will secure federal approvals, make payments to the Consulting Engineer for inspection services rendered, and bill the County for 20% of the cost. The County will be responsible for the required 20% matching funds.
Moved by Benson, seconded by Drake, motion carried to approve an agreement providing a state infrastructure bank (SIB) loan to Beadle County for a Federal Aid Eligible Project.
Moved by Benson, seconded by Mattke, motion carried to approve Jerry Batien, Beadle County Highway Superintendent and Nancy Willard, Beadle County Office Administrator to attend a Transportation Safety Benefit classes in Pierre on March 24 and 25, 2010.
Moved by Drake, seconded by Marcus, motion carried to set Annual Township meeting with Commissioners on February 16, 2010 at 1:00 p.m.
Moved by Mattke, seconded by Marcus, motion carried to approve to set bid date of March 16, 2010 for Miscellaneous Road Equipment at 9:30 a.m.
Moved by Marcus, seconded by Mattke, motion carried to adopt the following resolution:
RESOLUTION 01-18-10
GRANT SUPPLEMENTAL BUDGET
WHEREAS, UNANTICIPATED REIMBURSEMENTS WERE RECEIVED FROM THE STATE OF SOUTH DAKOTA DEPARTMENT OF PUBLIC SAFETY OFFICE OF HOMELAND SECURITY FOR 2007 PUBLIC SAFETY INTEROPERABLE (PSIC) GRANT PROGRAM MATCH. THE FOLLOWING ITEM WILL BE REIMBURSED FOR MONIES EXPENDED IN THE 2010 BUDGET.
226 222.429.00 EMERG MGMT 2007 PSIC GRANT $ 10,443.90
TOTAL $ 10,443.90
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.
Moved by Drake, seconded by Benson, motion carried to adopt the following resolution:
RESOLUTION 01-19-10
GRANT SUPPLEMENTAL BUDGET
WHEREAS, UNANTICIPATED REIMBURSEMENTS WERE RECEIVED FROM THE STATE OF SOUTH DAKOTA DEPARTMENT OF PUBLIC SAFETY OFFICE OF HOMELA ND SECURITY FOR US DEPARTMENT OF HOMELAND SECURITY 2008 HOMELAND SECURITY GRANT PROGRAM. THE FOLLOWING ITEM WILL BE REIMBURSED FOR MONIES EXPENDED IN THE 2010 BUDGET.
226 222 429.08 EMERG MGMT 2008 HMLS GRANT $ 20,491.96
TOTAL $ 20,491.96
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
Moved by Benson, seconded by Marcus, motion carried to adopt the following resolution:
RESOLUTION 01-20-10
GRANT SUPPLEMENTAL BUDGET
WHEREAS, UNANTICIPATED REIMBURSEMENTS WERE RECEIVED FROM THE STATE OF SOUTH DAKOTA FOR STOP/VIOLENCE AGAINST WOMEN ACT GRANT. THE FOLLOWING ITEM WILL BE REIMBURSED FOR MONIES EXPENDED IN THE 2010 BUDGET.
231 434 429 STOP VIOLENCE GRANT OTHER $ 6,250.00
TOTAL $ 6,250.00
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
Moved by Benson, seconded b y Marcus, motion carried to adopt the following resolution:
RESOLUTION 01-20-10
“RECONVEYANCE”
WHEREAS, the Tax Deed to the following described real property to-wit: West Half of Lot Nine (W1/2 of L9) and all of Lot Ten (l10) and East Half of Lot Eleven (E ˝ of L11), Block Six (B6), Bloodgood’s Addition to the City of Huron, Beadle County, South Dakota, was taken for unpaid taxes, and,
WHEREAS, the record owners therefore paid Beadle County Treasurer all taxes, interest and cost represented in such years,
NOW, THEREFORE, BE IT RESOLVED: That the above described real property shall be reconveyed to Kenneth W Olsen, the owner of record therefore in the manner as provided by SDCL 10-25-41, after the time for appeal for such resolution has expired.
Moved by Marcus, seconded by Benson motion carried to acknowledge $54,422.88 received from the State of South Dakota for the purpose of the Our Home Grant project, and authorize Jill Hanson, Beadle County Auditor, to pay Our Home $54,422.88 as per a Resolution signed previously by the board of Commissioners.
Moved by Marcus, seconded by Benson motion carried to set Public Hearing date for Snow Removal Ordinance 2110. First Reading will be on March 1, 2010 at 9:30 a.m. and Second Reading will be on March 9, 2010 at 10:00 a.m.
The Board of Beadle County Commissioners met with Craig Cobb, American Bank & Trust regarding the placement of the ATM machine to be put in the in Courthouse. It was decided to put the ATM Machine on the first floor, by the Treasurer’s Office. Mike Moore, Beadle County State’s Attorney is going to draw up a contract with American Bank and Trust stating that Beadle County will not be held harmless for any damages in regards to the ATM Machine.
Moved by Marcus, seconded by Mattke, motion carried to go into Executive Session at 2:50 p.m. Chair Werner declared Executive Session over at 3:10 p.m.
Moved by Marcus, seconded by Mattke, motion carried to authorize Chair Werner to sign the Grant Application for the Energy Efficiency and Conservation Block Grant as prepared by NorthEast Council of Governments (NECOG).
Moved by Drake, seconded by Benson motion carried to approve Employee Payroll Listing as per SDCL 6-1-10 the following salary schedule for Beadle County 2010.
EMPLOYEE LISTING FOR 2010
EMPLOYEE’S NAMES BASE PAY
Jill Hanson/Auditor 43,848.00 annually
Debbie Jungemann/Deputy 2,740.50 monthly
Roxanne Gogolin/Office Administrator 2,565.50 monthly
Jacque McCaskell/Treasurer 41,760.00 annually
Sharon Korkow/Deputy 2,740.50 monthly
Karen North/Office Administrator 2,540.50 monthly
Shawna Peterson/Office Assistant 2,540.50 monthly
Mike Moore/States Attorney 84,085.00 annually
Jeff Banks/Deputy States Attorney 5,077.84 monthly
Beth Schneider/Legal Assistant I 2,758.90 monthly
Maegen Fenske/Legal Assistant II 2,658.90 monthly
Patricia Manolis/Clerk-Victim Coordinator 2,058.90 monthly
Gary Fenski/Custodian 15.75 per hour
Fred Sylaart/Maintenance 15.75 per hour
Pat Tschetter/Director of Equalization/Zoning/Planning 40,178.00 annually
Debbie Lindblad/Deputy Director/Appraiser 2,938.50 monthly
Curt Peterson/Appraiser/SD Certification 2,665.50 monthly
Myra Smidt/Appraiser/SD Certification 2,665.50 monthly
Laura Allen/Office Assistant 2,540.50 monthly
Barb O’Riley/Register of Deeds 46,006.00 annually
Jean Pastian/Deputy 2,590.50 monthly
Judy Rodacker/Clerk 14.32 per hour
Ken Lindblad/Veteran’s Service Officer 35,118.12 annually
Deb Bozentko/Public Welfare Director 36,174.60 annually
Karen Peck/Office Administrator 2,540.50 monthly
Thomas Beerman/Sheriff 56,367.00 annually
Skip McWethy/Deputy-Jail & JDC Administrator 53,270.64 annually
Kathie Bostrom/Deputy 43,059.96 annually
Doug Solem/Chief Deputy 43,059.96 annually
Shane Ball/Deputy 43,059.96 annually
Craig Kasse/Deputy 43,059.96 annually
Nancy Melstad/Office Administrator 2,580.70 monthly
Lisa Overbay/Office Assistant 14.61 per hour
Randy Ohm/Jailer 16.05 per hour
Dianne Sammons/Jailer 16.05 per hour
Darwyn Sawvell/Jailer 16.05 per hour
Chad Sporrer/Jailer 16.05 per hour
Joe Small/Jailer 16.05 per hour
Tara Houck/Jailer 16.05 per hour
Sharon Peterson/Jailer 16.05 per hour
Patrick McAlister/Jailer 16.05 per hour
Rick Kuestermeyer/Jailer JDC 16.05 per hour
Pennie Baysinger/Jailer JDC 16.05 per hour
Angela Brown/Jailer JDC 16.05 per hour
Brian Cunard/Jailer JDC 16.05 per hour
Tara Mulder/Jailer JDC 16.05 per hour
Lana Spencer/Jailer JDC 16.05 per hour
Rick Dufek/Jailer JDC 16.05 per hour
Scott Beck/Jailer JDC 16.05 per hour
Lucas Bergquist/Jailer JDC 16.05 per hour
Jerry Batien/Hwy Superintendent 49,141.08 annually
Nancy Willard/Office Assistant 14.65 per hour
Dave VanDeWalle/Foreman 18.75 per hour
Kip Tschetter/Shop Foreman 17.15 per hour
Rickey Erickson/Patrol Operator 16.55 per hour
Mike Farrell/Patrol Operator 16.55 per hour
Michael Johnston/Truck Driver 16.55 per hour
Derek Knouse/Patrol Operator 16.55 per hour
Jerry Bockorny/Truck Driver 16.55 per hour
Wayne Jungemann/Truck Driver 16.55 per hour
Roger Styer/Truck Driver 16.55 per hour
Bruce Carter/Truck Driver 16.55 per hour
Tom Howell/Truck Driver 16.55 per hour
Clint Schieckoff/Truck Driver 16.55 per hour
Jason Fritzsche/Mechanic 16.55 per hour
James Borkowski/Heavy Equipment 16.55 per hour
Brad Jungemann/Patrol Operator 16.55 per hour
Vicki Nelson/Secretary 2,490.50 monthly
Susan Kinsley/WIC Secretary 2,490.50 monthly
Rachel Clendenin/Dakotaland Museum 12.75 per hour
Autumn Rittel/Office Administrator 2,540.50 monthly
Jane Onderick/Office Assistant 2,540.50 monthly
Pam Boomsma/Part time Clerk 13.05 per hour
Doug Stahly/Extension Board 35.00 per mtg
Jane Cronin/Extension Board 35.00 per mtg
Larry Mattke/Extension Board 35.00 per mtg
Bev Gordon/Extension Board 35.00 per mtg
Lori Hintz/Extension Board 35.00 per mtg
Larry Neuharth/Weed Supervisor 32,311.80 annually
Stan Dubro/Weed Board 35.00 per mtg
Dallas Hofer/Weed Board 35.00 per mtg
Gary Pribyl/Weed Board 35.00 per mtg
Rick Benson/Weed Board 35.00 per mtg
LaRon Klock/Weed Board 35.00 per mtg
Tom Moeding/Emergency Management Director 35,300.76 annually
Gerald Kutzler/County Planning Board 35.00 per mtg
Ed Kahre/County Planning Board 35.00 per mtg
Dennis Peskey/County Planning Board 35.00 per mtg
Denis Drake/County Planning Board 35.00 per mtg
Jeff Tschetter/County Planning Board 35.00 per mtg
Loretta Meyer/County Planning Board 35.00 per mtg
Gary Boomsma/County Planning Board 35.00 per mtg
Denis Drake/NECOG Board 35.00 per mtg
Dick Werner/NECOG Board 35.00 per mtg
Larry Mattke/NESDCAP Board 35.00 per mtg
Dick Werner/Glacial Lakes Board 35.00 per mtg
Denis Drake/Commissioner 1,100.00 monthly
Rick Benson/Commissioner 1,100.00 monthly
Dick Werner/Commissioner – Chair 1,350.00 monthly
Linda Marcus/Commissioner 1,100.00 monthly
Larry Mattke/Commissioner 1,100.00 monthly
Moved by Marcus, seconded by Mattke, motion carried to approve the 2010 Roster Dive and CERT Teams and Storm Spotters as presented by Tom Moeding, Emergency Management Director.
Dive Team CERT Team Storm Spotters
Brian Dunn Joe Small Nancy Hoelzel Tom Cummins Dwight Wullweber
Ron Hines Mark Chamberlain Eve Batross Todd Nelson Bill Kerker
Larry Picek Greg Wanner Bill Kerker Anette Bowen Sam Wipf
Craig Jones Bridget Wanner Sam Wipf Lloyd Timperley
Dan Schlader Phil Lindsey Lloyd Timperley Chuck Mahowald
Rita Baszler Justin Picek Gail Tschetter Norm Geohring
Steve Krick Lucas Jungemann John Luddy Robert Taken
Adam Jungemann Norm Geohring John Clouser
Moved by Marcus, seconded by Mattke, motion carried to adopt the following resolution:
RESOLUTION 01-21-10
“COMBINED ELECTION PRECINCTS”
WHEREAS: in the interest of reducing expenses and to provide more orderly and efficient election precincts, and
BE IT RESOLVED: that pursuant to SDCL 12-14-2 that the following election precincts to be changed and that new election precincts be established with the boundaries of election precincts established as follows:
WARD 10(Sand Creek, Vernon, Dearborn, Burr Oak, Kellogg, Carlyle Townships, and Town of Virgil),WARD 11 (Nance, Whiteside and Wessington Townships and Town of Wessington), WARD 12 (Allen, Broadland, Wolsey, Hartland Townships, Towns of Broadland and Wolsey), WARD 14 (Bonilla, Altoona, Pleasant View Townships and Town of Bonilla and Hitchcock) shall be known as WARD 12. Polling location to be WOLSEY COMMUNITY HALL.
WARD 7-2 (no new City of Huron changes), WARD 18 (Grant, Clifton, Pearl Creek and Belle Prairie Townships) shall be known as WARD 7-2. Polling location to be HURON ARENA.
Moved by Marcus, seconded by Drake, motion carried to approve the 2010 Roster for Beadle County Local Emergency Planning Committee (LEPC) as presented by Tom Moeding, Beadle County Emergency Management Director.
Tom Beerman John Cameron John Coughlin Mike Ball Greg Krech
Joe Reilly Kerwin Haeder Jerry Batien Phil McCaskell Pat Woolridge
Doug Schmitt Linda Marcus Larry Mattke Dick Werner Denis Drake
Rick Benson Ray Kleinsasser Jeff Langbehn Tom Hoelzel Josh Kogel
Vince Juelfs Dale Schneider David McGirr Dale Fortin Larry Neuharth
Tom Moeding Julie Miller Kenny Schultz Larry cooper Lori Wagers
The board adjourned to meet next on February 9, 2010 at 9:00 a.m.
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Dick Werner, Chair of the Board
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Jill Hanson, Beadle County Auditor
Published once at the total cost of $_______________
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