February 6, 2018
STANLEY COUNTY COMMISSION
February 6, 2018
The regular meeting of the Stanley County Commission was called to order at 5:08 P.M.(CST) by Vice Chairman Sonny Harrowa with Commissioners Dennis Booth, Mike Kenzy and Craig Heller present. Commissioner Dana Iversen was absent. Also present were State’s Attorney Tom P. Maher, Treasurer Peggy Dougherty, Coroner Gary Grittner, Deputy Coroner Jill Richardson, Highway Superintendent Lee Smith, Fairgrounds Manager Scott Deal, Robby Calkins, Frank Iversen, Dave Askins, Capital Journal, and Auditor Philena Burtch. The meeting commenced with the recitation of the Pledge of Allegiance.
AGENDA: Motion by Craig Heller, second by Dennis Booth, to approve the Agenda. All voted Aye. Motion Carried.
MINUTES: Motion by Mike Kenzy, second by Craig Heller, to approve January 2, 2018, Minutes and January 11, 2018, Minutes. All Voted Aye. Motion Carried.
CLAIMS: Motion by Dennis Booth, second by Craig Heller, to approve Claims as presented. All Voted Aye. Motion Carried.
3D SPECIALTY 1505.10 R&B SUPPL/REPAIR & MAINT
JASON R ADAMS 888.45 CRT APPT ATTRNY
JILL ALLEN 23.69 OVERPAID TAXES
GARY AMBUR 49.04 OVERPAID TAXES
AMERICAN MEDICAL RESPONSE INC 1237.50 JANUARY 2018
ASSMAN'S SHOP SUPPLY 18.00 R&B SUPPL
AT&T MOBILITY 157.45 CELL PHONES
AVERA QUEEN OF PEACE HEALTH 60.00 R&B PROF SRVCS
BLACK HILLS CHEMICAL & JANITOR 53.04 GOVT BLDG REPAIR & MAINT
MIKE BOLLWEG 1069.92 OVERPAID TAXES
BOTTOM LINE WELDING 848.90 R&B SUPPL
BOTTOM LINE WELDING 42.00 FAIRGROUNDS REPAIR & MAINT
TODD BOWMAN 66.34 OVERPAID TAXES
PHILENA BURTCH 136.58 ANNUAL REPORT WKSHOP
BUTLER MACHINERY CO 5575.38 R&B SUPPL/REPAIR & MAINT
ROBERT CALKINS 182.06 OVERPAID TAXES
CAPITAL AREA COUNSELING INC 1282.20 MCR DEC 2017/QMHP
CAPITAL AREA REFUSE LLC 104.00 GOVT BLDG/FAIRGROUNDS UTLTY
WICK COMMUNICATIONS 562.52 PUBLICATIONS
CATERPILLAR FINANCIAL SERVICES 30167.91 2014 140 M2AWD MOTORGRADER
CELEBRITY BROADBAND LLC 781.77 R&B UTILITIES
CENTURYLINK 85.28 4 CORNERS REPEATER
CENTURYLINK 241.62 OFFICE PHONES
CHANDLERS INC AUTOGLASS/RECYCL 649.00 R&B SUPPL/REPAIR & MAINT
TRAVIS W STOUT-CHOLIK’S 250.00 FAIRGROUNDS REPAIR & MAINT
CHRISTY LUMBER 120.03 R&B SUPPL
SCOTT COLLISON 836.60 OVERPAID TAXES
COMMUNICATIONS CENTER INC 385.49 R&B REPAIR & MAINT
COMMUNITY YOUTH INVOLVED INC 1666.67 FEBRUARY 2018 MONTHLY SUPPORT
CORDELL COSTAR 35.28 OVERPAID TAXES
COVE PLACE ROAD DISTRICT 508.30 COVE ROAD DISTRICT
LARRY COYLE 662.48 OVERPAID TAXES
DAKOTA DATA SHRED 37.50 AUD REPAIR & MAINT
DIVISION OF MOTOR VEHICLE 1140.00 DISTRESS WARRANT
DIVISION OF MOTOR VEHICLE 50.00 R&B TITLE FEE
PEGGY DOUGHERTY 998.78 ADMIN FEE/TREAS HEALTH INSRC
ECONO SIGNS LLC 680.45 R&B SUPPL/REPAIR & MAINT
EDDIE'S TRUCK SALES 631.54 R&B SUPPL
ELECTION SYSTEMS & SOFTWARE 1516.00 ELECTION SOFTWARE CONTRACT
MIKE FERRIS 3.62 OVERPAID TAXES
FLEET SERVICES 1069.30 R&B FUEL
FORT PIERRE CITY 75.70 COPIER LEASE & COPIES
FORT PIERRE CITY 3065.34 UTILITIES
FORT PIERRE CITY 14984.02 DUE TO CITY OF FORT PIERRE
FOUR CORNERS FIRE DEPTMENT 648.06 HAYES SHOP UTILITIES
ROGER A FULLER 868.78 DOE HEALTH INSURANCE
GOLDEN WEST TELECOMMUNICATIONS 334.04 E-911
GROSSENBURG IMPLEMENT OF PIERR 22.66 R&B SUPPL
DIANE HASHMAN 2.76 OVERPAID TAXES
E E HAWK 291.59 OVERPAID TAXES
JOANNE HECKINLIABLE 9.36 OVERPAID TAXES
HOGEN'S HARDWARE HANK 172.57 R&B SUPPL
HOGEN'S HARDWARE HANK 17.98 GOVT BLDG REPAIR & MAINT
LILA HOUCK 75.05 OVERPAID TAXES
KATIE J HRUSKA 531.10 CRT APPT ATTRNY
HUGHES COUNTY FINANCE OFFICE 10700.00 DEC 2017 JAIL BILLING
INLAND TRUCK PARTS 28.62 R&B SUPPL
ANTHONIE IWAN 1.22 OVERPAID TAXES
JIM HAWK TRUCK TRAILERS INC 1693.91 R&B SUPPL/REPAIR & MAINT
PAUL KARST 95.32 OVERPAID TAXES
DENA KINSELLA 35.39 OVERPAID TAXES
TJ KNUTSON 56.52 OVERPAID TAXES
LAWSON PRODUCTS INC 494.30 R&B SUPPL/REPAIR & MAINT
JAMES LAWTON 18.84 OVERPAID TAXES
LOCATORS & SUPPLIES INC 532.95 R&B SUPPL/REPAIR & MAINT
BRENDA LOUNSBURY 360.00 BLOOD ALCOHOL TESTS
LYNN'S DAKOTAMART 1.39 R&B SUPPL
MAGNEL LLC 2130.88 OVERPAID TAXES
THOMAS P MAHER 2650.36 JANUARY 2018 MONTHLY EXPENSES
MARCO 374.40 OFFICE COPIER LEASE
RAYMOND MELIGAN 2.48 OVERPAID TAXES
MENARDS - PIERRE 376.44 GOVT BLDG/R&B REPAIR & MAINT
MICRO-FIX COMPUTERS 40.00 FAIRGROUNDS REPAIR & MAINT
MICROFILM IMAGING SYSTEMS INC 375.00 ROD SCANNER RENTAL
MIDCONTINENT COMMUNICATION 175.73 OFFICE INTERNET
MIDCONTINENT COMMUNICATION 75.00 EXTENSION INTERNET
MONTANA-DAKOTA UTILITIES CO 343.67 R&B NATURAL GAS
MONTANA-DAKOTA UTILITIES CO 747.84 GOVT BLDG NATURAL GAS
MORRIS INC 777.48 R&B SUPPL/REPAIR & MAINT
MORRIS INC 11465.59 COMMERCIAL REFUNDS
MUNDT BROTHERS 714.64 OVERPAID TAXES
NAPA 96.96 R&B SUPPL
NE SD COMM ACTN PRGM 5000.00 GROW SD 2018
CRAIG NOVAK 678.92 OVERPAID TAXES
NRCA 20.00 2018 4TH OF JULY NRCA RODEO
OVERHEAD DOOR CO OF PIERRE 102.64 FAIRGROUNDS REPAIR & MAINT
RICHARD D PARKER 56.94 OVERPAID TAXES
JESSICA PAULSEN 114.00 COURT REPORTER
DARLIS D PERRY 600.00 BLOOD ALCOHOL TESTS
ROY PETERSEN JR 3.84 OVERPAID TAXES
PETERSEN MOTORS INC 38.85 W&P SUPPL
CITY OF PIERRE 11884.32 E-911 JAN-MAR 2018
CITY OF PIERRE 6025.33 DISPATCH SRVC JAN-MAR
CLYDE PIETZ 16.82 OVERPAID TAXES
PITNEY BOWES 1357.69 OFFICE POSTAGE
POWERPLAN 604.95 R&B SUPPL/REPAIR & MAINT
QUILL CORPORATION 672.05 OFFICE SUPPL
ROBERT RICKETTS 193.42 OVERPAID TAXES
RITER ROGERS WATTIER & 1522.50 WAR CREEK ROAD
ROBINS WATER CONDITIONING INC 12.00 R&B SUPPL
RUNNINGS SUPPLY INC 1273.89 R&B SUPPL
RUNNINGS SUPPLY INC 51.55 FAIRGROUNDS REPAIR & MAINT
GONZALO SANCHEZ 172.49 OVERPAID TAXES
STANLEY COUNTY CLERK OF COURTS 670.60 CRT APPT ATTY REIMBURSEMENT
BRAD A SCHREIBER 1903.29 CRT APPT ATTRNY
SDACO 104.00 ROD M/P FUND
SD BUREAU OF ADMINISTRATION 112.35 OFFICE PHONES
SD DEPARTMENT OF REVENUE 1855.00 CHN 2018/BLOOD ALCOHOL TESTS
SD DEPARTMENT OF REVENUE 61014.04 MV/VITALS/MENTAL ILL
SD DEPARTMENT OF REVENUE 32.40 R&B PLATES/W&P PLATES
SD FEDERAL PROPERTY AGENCY 148.00 R&B SUPPL
SD ASSOC OF CNTY WEED/PST SUPR 50.00 W&P ANNUAL MEMBERSHIP
SD ASSN OF ASSESSING OFFICES 75.00 ASSESSOR'S ANNUAL MEMBERSHIP
RANDY SEILER 82.04 OVERPAID TAXES
KARA SEMMLER 3525.00 CRT APPT ATTRNY
SERVALL UNIFORM/LINEN CO 110.23 R&B REPAIR & MAINT
SHARPE RENTALS INC 692.25 FAIRGROUNDS REPAIR & MAINT
HERB SIBSON 25.80 OVERPAID TAXES
DONNA SLAATHAUG 35.00 ANNUAL LIBRARY MEMBERSHIP
STANLEY COUNTY SCHOOL DISTRICT 25329.89 DUE TO SC SCHOOL
CHRISTINA STASKEWICH 0.61 OVERPAID TAXES
NANCY STENSON 35.00 ANNUAL LIBRARY MEMBERSHIP
KYLIE STODDARD 35.00 ANNUAL LIBRARY MEMBERSHIP
JAMES SZANA 47.00 OVERPAID TAXES
THE LODGE AT DEADWOOD 267.00 R&B TRAVEL & CONFERENCE
CHARLES THOMPSON 341.32 OVERPAID TAXES
KATIE J THOMPSON 1240.98 CRT APPT ATTRNY
TITAN MACHINERY 82.00 R&B SUPPL
WALK-N-ROLL 211.80 R&B SUPPL/REPAIR & MAINT
BEVERLY WEGNER 179.96 OVERPAID TAXES
MICHAEL WEISGRAM 70.32 OVERPAID TAXES
JAMES WHITE 16.84 OVERPAID TAXES
WW TIRE SERVICE INC 260.33 R&B SUPPL/REPAIR & MAINT
CHRISTIE ZANDER 41.18 OVERPAID TAXES
ZANDER AUTO PARTS 1133.72 R&B SUPPLIES
STEVEN ZINTER 86.52 OVERPAID TAXES
Auditor’s Account with the Treasurer:
Cash on hand – $1,416.52
Checks, less than 3 days - $96,932.37
Postage - $100.00
Petty Cash - $215.00
First National Bank - $179,043.52
MKKT Account – First National Bank - $3,853,609.31
MKKT Account – Dakota Prairie Bank - $69,215.59
SD FIT - $6,034.99
Total - $3,928,859.89
Cash on hand - $2,071.72
Checks, less than 3 days - $91,699.90
Postage - $100.00
Petty Cash - $215.00
First National Bank - $159,619.92
MKKT Account – First National Bank - $4,006,266.03
MKKT Account – Dakota Prairie Bank - $69,264.09
SD FIT - $6,038.56
Total - $4,081,568.68
Register of Deeds:
Regular Fees January 2018 - $2,780.13
Transfer Fees January 2018 - $2,581.50
Treasurer and Auditor Report: Treasurer Peggy Dougherty presented the Commissioners with the Treasurers report, January bank statement and daily cash, delinquent real estate and mobile home taxes paid, tax trust, miscellaneous receipts (Grants, Register of Deeds receipts, etc.), investments and Money Market reports. Auditor Philena Burtch presented the Commissioners with the Outstanding Disbursements by account & budget remaining as of February 5, 2018.
Welfare Director Peggy Dougherty would like the Welfare duties transferred back to the Auditor’s office. Welfare Officials Workshop is in March, 2018, Deputy Auditor Sarah Furnival will attend for training.
Coroner Report: Gary Grittner presented the Commissioners with a Year End Report for 2017. The Coroner is called when a death is the result of an accident, homicide or suicide. In 2017, County Coroner Grittner was called to two such cases.
The Coroner’s budget for 2017 was $10,000.00. The amount expended was $129.18. None of the travel and training expenses were charged to the County. Gary will continue to do his best to provide a professional service to the County at the least possible cost.
Coroner Grittner introduced Deputy Coroner Jill Richardson. Deputy Richardson is a very positive asset with all her medical training and experience. Gary and Jill attended training in Sioux Falls. Deputy Cammie Erickson has moved out of Stanley County and stepped down as Deputy. Gary thanked Cammie for her willingness to serve. Gary would like to find another Deputy.
County Access Trail: Robby Calkins explained to the Commissioners that he is fed up with his fences being cut and gates being left open. When this happens and his cattle mix with the neighbors cattle, it could take a couple days to get them sorted and in their own pastures again. He is tired of the Jones County trucks going through whenever they want to, they used to ask.
Frank Iversen stated the trail has been in existence for at least 73 years, that he can remember. Frank moves his cattle across Calkins land when the Bad River is up, it’s the only way.
Tom P. Maher explained to Mr. Calkins that he needs to make the people accountable for the damages they cause. As for the County trucks, Stanley County will contact Jones County regarding better communication with Mr. Calkins when they are planning to haul gravel across the trail. Mr. Calkins would like some respect shown for himself and his property.
Highway Department: Lee Smith presented the Commissioners with a report of the work completed by the highway department for the month of January.
Tractor Rental: Motion by Mike Kenzy, second by Craig Heller, to approve rental of mowing tractors from Grossenburgs for $31.00 per hour, up to 250 hours, for the 2018 mowing season. All voted Aye. Motion Carried.
Tractors are to be delivered March 1, 2018.
Lee Smith would like to publish notice to bidders for gravel crushing as soon as possible. He would like the bid to include royalty fees payable to the land owner.
Lee Smith has called several companies regarding a cab for the D7 Dozer. A used one is $5,000.00 to $6,000.00 with no guarantee that all the pieces are included. Lee contacted a manufacturer in Oklahoma, they can build a new cab, with heat and A/C for $11,000.00, warranty included.
Motion by Dennis Booth, second by Craig Heller, to purchase a cab for the D7 Dozer, not to exceed $11,000.00. All voted Aye. Motion Carried.
Bridge inspections are coming up, Lee would like to get a bid from Brosz Engineering and Clark Engineering before inspections are done.
Fairgrounds: Scott Deal presented to the Commissioners a report of work performed for the month of January. The Toolcat is working well for which it is needed. Scott has started the update process of the concession area of the Grandstands. Scott received quotes for spray-in insulation for the concession area, he would like to have the insulation process completed before the updated equipment is placed.
Motion by Craig Heller, second by Dennis Booth, to insulate with fire proof coating, the concession area of the Grandstands, not to exceed $5,200.00. All voted Aye. Motion Carried.
The new bleachers should be delivered by the end of February 2018. Scott cut 8” down in the small arena and replaced with screened sand, the small arena is in good shape. Scott would like to do the same with the big arena.
Security cameras: Scott received two quotes for two different systems. The Commissioners would like to see quotes for comparable systems.
Arena Groomer: The fairgrounds has borrowed arena groomers for years, it would be nice if we had our own. Scott will get quotes for pre-made groomers and figure cost to make one.
As to date, no word on horse races.
Drinking Fountain - Courthouse: Motion by Mike Kenzy, second by Craig Heller, to approve the purchase of a wall-mount ADA drinking fountain for the 2nd floor of the Courthouse, not to exceed $550.00. All voted Aye. Motion Carried.
Raise: Motion by Dennis Booth, second by Craig Heller, to approve 6 month 50¢ raise for Deputy Auditor Sarah Furnival, effective February 21, 2018. All voted Aye. Motion Carried.
Upcoming Workshops: Annual Weed & Pest Conference, County Commissioner and Welfare Official Workshop and County Highway Superintendent Conference
Adjournment: Motion by Craig Heller, second by Mike Kenzy, to adjourn at 6:45 P.M. All voted Aye. Motion Carried.
ATTEST: BOARD OF STANLEY COUNTY COMMISSIONERS
Philena Burtch, Auditor Sonny Harrowa, Vice Chairman