Yankton County Commission 6:00 PM, Tuesday, December 3, 2019 Agenda Commission Chamber Yankton County Government Center
DOCUMENTS WILL BE AVAILABLE AT AUDITOR’S OFFICE FOR REVIEW BEGINNING DECEMBER 2. COPIES AVAILABLE FOR $1.00 PER PAGE
Meeting chaired by: Dan Klimisch, Chairperson
01 Call to order: 6:00 PM PLEDGE OF ALLEGIANCE
02 Roll Call: _____ Cheri Loest _____ Joseph Healy
_____ Gary Swensen _____ Don Kettering _____ Dan Klimisch AGENDA ITEMS
No. Time Item Description Presenter
Abstain Financial Conflict of Interest (SDCL 6-1-17) 03 6:00 PM Commissioner Klimisch Non-Financial Interest-Must State Reason for Abstaining
04 Approval of Agenda
Approval of Minutes from November 15, 2019 05 and November 19, 2019 Commission Meetings
06 6:05 PM Public Comments
Claims November Payroll 07 6:10 PM Unanticipated Grant Revenue and Donations- Auditor Emergency Management Public Health Services Contract
Approve True North Steel Bridge Bid w/Turner 08 6:15 PM Mike Sedlacek County
09 6:20 PM Jamesville Bridge Repair Update Mike Sedlacek
Annual Inspections on County James River 10 6:25 PM Commissioner Klimisch Bridges Safety Center Dispatch Air Conditioning Dennis Evans, Johnson 11 6:30 PM Replacement Controls Inc.
12 6:35 PM County Mission Statement/Vision Statement Gary Vetter
Discussion on Possible Comprehensive Plan and 13 6:40 PM Gary Vetter Zoning Ordinance Review by Consultants
14 6:45 PM Clarification of Building Permit Fees Gary Vetter
East River Electric- Building Permit Fee 15 6:50 PM Gary Vetter Reduction to New Fees
16 6:55 PM Enforcement Update Commissioners
Board of Adjustment
17 7:00 PM Conditional Use Permit- Tim Binder Gary Vetter
Regular Session Dedication of Public Street south of HWY 52 18 7:05 PM Alan Betchan West of Deer Blvd. 19 7:15 PM Sound System Commissioners
20 7:20 PM Code of Conduct for Commissioners Policy Commissioners
21 7:25 PM Reading Public Letters Commissioners
22 7:30 PM Public Comments
23 7:35 PM Commissioner Updates Commissioners
Executive Session/Personnel Issue Pursuant to SDCL 1-25-2(1) Executive Session/Litigation Pursuant to SDCL 1- 24 7:40 PM State’s Attorney 25-2(3) Answer County Request for Admissions/Interrogatories
Items for Next Meeting
YANKTON COUNTY COMMISSION MEETING November 15, 2019
The special meeting of the Yankton County Commission was called to order by Chairman Dan Klimisch at 9:00 AM on Friday, November 15, 2019.
Roll Call was taken with the following Commissioners present: Cheri Loest, Joseph Healy, Gary Swensen, Don Kettering and Dan Klimisch.
There were no conflicts of interest reported by Commissioners.
Action 19518C: A motion was made by Kettering and seconded by Healy to approve the meeting agenda with addition of video update. All present voted aye; motion carried.
There was one public comment by Dale Knode.
Chairman Klimisch closed the public comment portion of the meeting.
Action 19519C: A motion was made by Kettering and seconded by Swensen to appoint Gary Vetter as Development Services Director acting as Zoning Administrator/Commission Assistant Retroactive to October 21, 2019. Roll call vote was taken with Kettering, Swensen, Healy, Loest and Klimisch voting Aye; Motion carried, 5- 0.
States Attorney Rob Klimisch appeared to advise and explain the process of a CAFO Moratorium. Mr. Klimisch also discussed with the board the stop work order notices.
Comment was made by Doug Marquardt.
Commissioner Healy read a letter from Ann Horton.
Commissioner Loest read a letter from Phil Tau.
No actions were taken by the board.
Action 19520C: A motion was made by Kettering and seconded by Loest to recess the regular session at 10:10 am and convene in executive session to discuss personnel issue SDCL 1-25-2(1) and litigation SDCL 1-25-2(3). All present voted aye; motion carried.
Action 19521C: A motion was made by Kettering and seconded by Loest to adjourn the executive session at 11:15 am and reconvene in regular session. All present voted aye; motion carried.
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Chairman Klimisch reported no action would be taken as a result of the executive session.
Action 19522C: A motion was made by Swensen and seconded by Healy to adjourn. All present voted aye; motion carried.
The next regular meeting will be Tuesday, November 19, 2019 at 6:00 p.m.
Dan Klimisch, Chairman Yankton County Commission
ATTEST: Patty Hojem, County Auditor
Yankton County Commission 11-05-19 Page 2
YANKTON COUNTY COMMISSION MEETING November 19, 2019
The regular meeting of the Yankton County Commission was called to order by Chairman Dan Klimisch at 6:00 PM on Tuesday, November 19, 2019.
Roll Call was taken with the following Commissioners present: Joseph Healy, Cheri Loest, Don Kettering, Gary Swensen and Dan Klimisch.
There were no conflicts of interest reported by Commissioners.
Action 19523C: A motion was made by Kettering and seconded by Loest to approve the meeting agenda with the following changes: Emergency Declaration update and delete item #8, Commissioner Swensen objected deleting Item #8. Kettering, Loest, Healy and Klimisch voted aye; Swensen did not vote; motion carried. 4-0
Emergency Management Director Paul Scherschligt appeared to update the board on the Emergency Declaration process for county residents and entities.
Action 19524C: A motion was made by Kettering and seconded by Loest to approve the minutes of the November 5, 2019 meeting. All present voted aye; motion carried.
There was no public comment.
Chairman Klimisch closed the public comment portion of the meeting.
Action 19525C: A motion was made by Healy and seconded by Loest to approve the following claims; Commissioners: Vast Business (Utilities) $52.50, Qualified Presort Services (Supplies) $5.50, Yankton Daily P & D (Publishing) $425.74; Elections: Qualified Presort Services (Supplies) $39.52;Court: Avera Sacred Heart Hospital (Professional Services) $518.00, Certified Languages International (Professional Services) $183.15, Megan Reeves (Professional Services) $132.60, Harmelink & Fox Law Office (Professional Services) $2,447.38, Harmelink & Fox Law Office (Delinquent/Minor) $209.40, Horn Law Office LLC (Professional Services) $1,828.75, Kennedy Pier Loftus & Reynolds, LLP (Professional Services) $8,838.30, Department of Health (Lab Crt-Oct 2019) $485.00, Dean Schaefer (Professional Services) $1,008.00, Thomson Reuters (Supplies) $816.63; Auditor: Vast Business (Utilities) $175.08, Culligan (Supplies) $13.50, Hodges Badge Co Inc. (Travel) $256.08, Qualified Presort Services LLC (Supplies) $182.37; Treasurer: Vast Business (Utilities) $209.85, Scantron (Maintenance) $35.00, Qualified Presort Services, LLC (Supplies) $143.17; Data Processing: Vast Business (Utilities) $999.78, First Bankcard (Maintenance) $55.70; States Attorney: Culligan (Supplies) $13.50, Executive MGMT Finance Office (Utilities) $24.00, Qualified Presort Services LLC (Supplies) $23.36, Psychological Associates of Yankton (Professional Services) $2,300.00, The State Bar of South Dakota
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(Travel) $490.00, Security Shredding Services (Maintenance) $35.00; Government Center Building: Wellmark Blue Cross & Blue Shield (Spouse Health Ins Coverage) $964.01, Bomgaars (Supplies) $10.10, Vast Business (Utilities) $26.25, First Bankcard (Supplies) $54.01, JCL Solutions (Supplies) $41.33, Menards (Supplies) $11.15, MidAmerican Energy (Utilities) $452.94; Director of Equalization: Avera Education & Staffing Solutions (Travel) $40.00, Southgate (Maintenance) $65.00, Vast Business (Utilities) $229.50, Data Cloud Solutions, LLC (Maintenance) $5,454.38, SDAAO (Travel) $300.00, EcoWater Systems (Supplies) $30.00, First Bankcard (Travel) $292.91, Microfilm Imaging Systems (Maintenance) $70.00, Microfilm Imaging Systems (Rentals) $336.00, Qualified Presort Services LLC (Supplies) $16.28, One Office Solution (Supplies) $139.56; Register of Deeds: Vast Business (Utilities) $177.85, Executive Mgmt. Finance (Utilities) $24.00, Qualified Presort Services LLC (Supplies) $46.26, One Office Solution (Supplies) $434.00; VA: Vast Business (Utilities) $26.25, Michael McDonald (Travel) $194.04, Qualified Presort Services LLC (Supplies) $7.02; Safety Center Building: Bomgaars (Maintenance) $8.80, Vast Business (Utilities) $835.45, City of Yankton (Dumpster Fees) $152.00, Cole Papers Inc. (Supplies) $309.07, Echo Group (Maintenance) $148.40, Johnson Controls Inc. (Maintenance) $1,346.30, Yankton Winnelson Company (Maintenance) $115.00; Sheriff: City of Yankton (Fuel) $2,910.01, Stalker Radar Applied Concepts Inc. (Law Enforcement Equip) $2,192.00, Culligan (Supplies) $27.00, Embroidery & Screen Works Inc. (Uniforms) $1,313.00, Grafix Shoppe (Auto Equipment) $667.01, Harding Glass (Maintenance) $533.00, Intoximeters Inc. (Law Enforcement Equip) $1,300.00, Light and Siren (Auto Equipment) $2,347.44, Menards (Supplies) $101.29, Qualified Presort Services LLC (Maintenance Contracts) $118.18, South Dakota Sheriff’s Association (Professional Services) $1,173.14, Two Way Solutions Inc. (Auto Equipment) $339.63, Tire Muffler Alignment (Maintenance) $554.00, One Office Solution (Supplies) $306.44, Yankton Daily P & D (Maintenance Contracts) $757.11; County Jail: Avera Medical Group (Professional Services) $478.35, Bob Barker Company Inc. (Mattress Replacement) $2,689.60, Scott Family Dentistry Inc. (Professional Services) $380.00, Horwath Laundry Equipment (Maintenance) $101.96, City of Yankton (Maintenance) $24.00, CBM Food Service (Food Services) $4,288.63, Culligan (Food Services) $26.25, Summit Food Services LLC (Food Services) $11,765.39, EZ Duz it Laundry (Supplies) $28.00, JCL Solutions (Supplies) $479.94, Kaiser Appliance & Refrigeration (Maintenance) $113.50, Correctional Risk Services (Inmate Medical Liab INS) $722.58, One Office Solution (Supplies) $213.68, Yankton Rexall Drug Co. (Professional Services) $752.13, Yankton Medical Clinic (Professional Services) $909.00, Yankton Surgical Associates PC (Professional Services) $1,812.00; Yankton Ares Search & Rescue: City of Yankton (Supplies) $382.80, Premier Ventures LLC (Professional Services) $504.00, First Bankcard (Supplies) $11.91, First Bankcard (Travel) $35.02; Care of Poor: Qualified Presort Services LLC (Supplies) $91.14; Public Health Nurse: Vast Business (Utilities) $239.10, TIAA Commercial Finances (Rentals) $70.96, Qualified Presort Services, LLC (Supplies) $20.74; Ambulance: AT & T (Utilities) $36.30, Broadway Chrysler, Dodge & Jeep (Supplies) $39.62, Ethan Smith (Professional Services) $80.00, Bound Tree Medical LLC (Supplies) $1,260.24, City of Yankton (Utilities) $649.57, Christensen Radiator & Repair
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(Maintenance) $141.34, Embroidery & Screen Works, Inc. (Supplies) $30.00First Bankcard (Supplies) $1,259.01, First Bankcard (Travel) $173.00, Gayville First Responders (First Responders Reimbursement) $1,030.00, Auto Value Yankton (Supplies) $90.98, Irene First Responders (First Responders Reimbursement) $1,030.00, Leaf (Rentals) $81.43, Lake Area First Responders (First Responders Reimbursement) $1,030.00, Lesterville First Responders (First Responders Reimbursement) $1,030.00, Matheson Tri-Gas, Inc. (Rentals) $78.05, Menards (Supplies) $16.66, Northtown Automotive (Maintenance) $208.11, Qualified Presort Services (Supplies) $54.97, Roger’s Family Pharmacy (Supplies) $122.04, M.T & R.C. Smith (Insurance) $100.00, Security Shredding Services (Maintenance) $35.00, Tire Muffler Alignment (Maintenance) $39.62, Vogt’s Cleaners (Maintenance) $7.00, Volin First Responders (First Responders Reimbursement) $1,030.00, One Office Solution (Supplies) $454.93; Mentally Handicapped: SD Achieve dba Lifescape (Care) $300.00; Mental Illness Board: Darcy Lockwood (Hearings) $30.00, Harmelink & Fox Law Office (Hearings) $363.30, Ver Beek Law Prof. LLC (Hearings) $80.65, Kennedy Pier Loftus & Reynolds LLP (Hearings) $78.40, Mark Katterhagen (Hearings) $30.00, Lewis & Clark Behavioral Health (Hearings) $4,806.00, Lucille M. Lewno (Hearings) $725.00, Gary E. Mikelson (Hearings) $1,089.00, Minnehaha County Auditor (Hearings) $19.00; Mentally Handicapped: SD Achieve DBA Lifescape (Care-Oct 2019) $300.00, SD State Treasurer (Services) $8,313.56; Historical Sites: Yankton County Historical Society Inc. (2nd Half 2019 Allotment) $12,000.00; County Extension: A & T Industries (Other) $4.70, Buhl’s Cleaners (Supplies) $37.82, Hodges Badge Co Inc. (Other) $219.25, Leaf (Rentals) $293.28, Northwestern Energy (Utilities) $217.35, National 4-H Council Supplies Service (Other) $384.89 Olson’s Pest Technicians (Maintenance) $300.00; Weed: Bomgaars (Supplies) $52.95, Broadway Chrysler, Dodge & Jeep (Supplies) $495.80; Planning & Zoning: SDACC (Supplies) $10.00, Vast Business (Utilities) $62.50, First Bankcard (Supplies) $40.53, Pheasantland Industries (Supplies) $16.80, Qualified Presort Services, LLC (Supplies) $60.38, One Office Solution (Supplies) $355.49, Yankton Daily P & D (Publishing) $62.28; Road & Bridge: Kopetsky’s Ace Hardware (Supplies) $19.89, Appeara (Supplies) $112.33, C & B Operations LLC (Supplies) $370.00, Bomgaars (Supplies) $16.48, B-Y Electric (Utilities) $81.14, B-Y Water District (Utilities) $89.25, Broadway Chrysler, Dodge & Jeep (Supplies) $55.04, Broadway Chrysler, Dodge & Jeep (Maintenance) $212.93, Vast Business (Utilities) $167.60, Boyer Trucks (Supplies) $1,100.00, Cox Auto Supply, Inc. (Supplies) $321.03, Concrete Materials (Supplies) $5,330.52, Snap on Tools (Supplies) $531.75,Dakotaland Autoglass Inc. (Supplies) $440.00, CHS (Fuel) $24,960.92, Coffman Electrical Equipment Company (Maintenance) $2,085.00, JGT Enterprises (Supplies) $1,065.56,Fastenal Industrial & Construction Supply (Supplies) $71.56, Graham Tire Yankton (Supplies) $18,715.91, I State Truck Centers (Supplies) $133.85, I State Truck Centers (Maintenance) $591.12, Janssen’s Garbage Service (Utilities) $45.00, Menards (Supplies) $16.68, Yankton County Observer (Professional Services) $30.00, Sioux Equipment Co. (Supplies) $342.00, Truenorth Steel (Supplies) $148.96; Emergency 911 Fund: Vast Business (Utilities) $112.69, Powerphone (Travel) $1,316.00, CenturyLink (Utilities) $1,358.37, Golden West Telecommunications (Utilities) $145.00;
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Government Buildings: Kaiser Heating & Cooling Inc. (Maintenance) $878.04; Emergency Management: Bomgaars (Supplies) $212.89, B-Y Electric (Utilities) $53.54, Vast Business (Utilities) $602.74, City of Yankton (Supplies) $77.93, Coffman Electrical Equipment Company (Maintenance) $4,456.00, Echo Group (Maintenance) $386.85, First Bankcard (Supplies) $826.43, First Bankcard (Travel) $585.47, First Bankcard (POD Expense) $21.13, Leaf (Rentals) $90.00, Qualified Presort Services, LLC (Supplies) $5.17, Telephone System and Service Inc. (Professional Services) $495.00, Tabor Lumber Cooperative (Supplies) $336.64; 24/7 Program: Refund (1 @ $9.00) $9.00, Refund (1 @29.00) $29.00; MISC: First National Bank of Omaha (Refund Bonds) $577,707.50; Tower Fund (Services) $1,500.00; Non-Departmental: Satellite Tracking of People LLC (Tracking Monitors) $334.75, Byron Nogelmeier (Cam Daily Fee) $1,691.00, Byron Nogelmeier (State Participation) $143.00, SD Department of Revenue (Fees-Motor Vehicle) $295,233.59, SD State Treasurer (Fees-Waste) $2,909.00, SD State Treasurer (Fees-ROD) $1,830.00, SDACO (M & PR Fund) $556.00; General Fund $107,327.89, Road & Bridge, $57,054.52, Emergency Management, $8,149.79. All present voted aye; motion carried.
Action 19526AUD: A motion was made by Kettering and seconded by Loest to approve the Auditor’s Monthly Settlement with the Treasurer as of October 31, 2019 showed Total Cash of $19,216,802.77. The General Fund was $6,343,782.92; Special Funds were $4,353,644.55; and Trust and Agency Funds were $8,519,375.30 adding to a Grand Total of General Ledger Cash and Investments of $19,216,802.77. A detailed report is on file with the County Auditor. All present voted aye; motion carried.
Highway: Highway Superintendent Mike Sedlacek presented agenda items for board approval: Right of Way Application, bid for 2020 Preservation Grant and discuss Jamesville Bridge repair options. Bids received for the preservation grants were Sioux Falls Construction/Journey Group $131,433.36; BX Civil & Construction $137,400.00; Louis-Company, LLC $174,426.50; PCI Road, LLC $197,551.09.
Action 19527H: A motion was made by Healy and seconded by Swensen to approve the Right of Way applications from Vast Broadband in Township 95-54. All present voted aye; motion carried.
Action 19528H: A motion was made by Loest and seconded by Kettering to approve the bid submitted by Sioux Falls Construction/Journey Group in the amount of $131,433.36 for Bridge #68-070-113 and #68-200-103. Loest, Kettering, Healy and Klimisch voting Aye; Swensen Voting Nay; Motion carried, 4-1.
Highway Superintendent Mike Sedlacek presented a letter from Adam Polley with Clark Engineering, listing 3 options for repair of the bent cap of the Jamesville Bridge. Sedlacek said he assumed the damage was due to the flooding because it was not in the bridge inspection report from 2018. The DOT (Department of Transportation) believes it is not from the flood and will not share in the cost. Sedlacek said option three would be the most economical for the cost of $200,000. Mr. Sedlacek said he would research further and report to the board at the next commission meeting.
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Patty Gramkow commented on bridge discussion.
Roads: Robert Gleich appeared before the board to receive support for requesting state representative to introduce legislation of a 5 cent per gallon fuel tax at the retail level to help counties raise fund to repair roads, bridges and infrastructure.
Action 19529C: A motion was made by Healy and seconded by Kettering for Yankton County to show support for Mr. Gleich’s efforts to raise funding for county roads. All present voted aye; motion carried.
With the County Ambulance running in the red, the board approved forming a taskforce to address how to improve the situation.
Road TaskForce: The board discussed the Road Taskforce report which was presented at the November 5th commission meeting. Residents commenting on the report were Dan Grant, Kent Mettler, Nick Huber, Jason Selchert, Howard Kathol and Brian Bertrand.
Chairman Klimisch closed public comment.
Action 19530C: A motion was made by Healy and seconded by Loest to open public comment. All present voted aye; motion carried.
One comment was made by Chaunsey Christiansen.
Chairman Klimisch closed public comment.
Action 19531C: A motion was made by Kettering and seconded by Klimisch to accept the Road Taskforce Report with the exception of #4 and add 3 miles of old highway 50 between 448 to 451 to status A. Roll call vote was taken with Kettering, Klimisch, Loest, Healy and Swensen voting Aye; Motion carried, 5-0.
Action 19532C: A motion was made by Loest and seconded by Swensen to recess the regular session and convene as Drainage Board. All present voted aye; motion carried.
Doug Stevens appeared before the board to request help for the enforcement of an abatement order that was sent out in 2017 for property E135’ W335’ Exc S942.85’ Exc Lt H-3, S2, W2, W2, NW4, S15-T93N-R56W. Yankton County States Attorney advised the Planning & Zoning Administrator sending a letter to the individual and contact the individual and report back to the board at the next commission meeting.
Randy Golden appeared before the board to request clarification of surface water runoff at the property legally describe as LT BP1 in SE4, NE4, 15-93-56
Kerri Cook Huber spoke on behalf of Ryken Legacy Land Trustees on the objection of the Yankton County Drainage Board making declaration of the surface water runoff on the proberty. Steve Ryken also commented on the request.
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No Action was taken by the board.
Action 19533C: A motion was made by Swensen and seconded by Healy to recess the Drainage Board and reconvene in regular session. All present voted aye; motion carried.
Zoning Enforcement: Gary Vetter gave a brief update on the zoning enforcement hearings.
Sound System: The board discussed replacing the sound system and projector equipment in the commission chambers.
Action 19534C: A motion was made by Healy and seconded by Kettering to approve the snow removal contract for the Yankton County Safety Center with Yankton Home & Garden for $65 per hour for sidewalks and $45 per hour for hand scooping per man. Roll call vote was taken with Healy, Kettering, Loest, Swensen and Klimisch voting Aye; Motion carried, 5-0.
Code of Conduct: Chairman Klimisch presented the code of conduct for elected and appointed department heads from Pennington County and request the board present their ideas and suggestions at the next commission meeting
There were public comments from Jim Petrik, Patty Gramkow and Alan Moehring.
Chairman Klimisch closed the public comment portion of the meeting.
Commission Updates: Commissioner Loest mentioned reading letters from the public, 8 Co Meeting in Tyndall SD, Drainage research forum in Brookings SD, the Government Center will be closed November 28 & 29 for Thanksgiving. Commissioner Swensen is still in contact with Washington DC. Commissioner Kettering mentioned HSC and YAPG Quarterly meetings. Chairman Klimisch said Med Star would like to buy the Life Packs from the Ambulance Department.
Action 19535C: A motion was made by Kettering and seconded by Loest to recess the regular session at 8:30 pm and convene in executive session to discuss personnel issue SDCL 1-25-2(1) and litigation SDCL 1-25-2(3). All present voted aye; motion carried.
Action 19536C: A motion was made by Swensen and seconded by Healy to adjourn the executive session at 9:15 pm and reconvene in regular session. All present voted aye; motion carried.
Action 19537C: A motion was made by Healy and seconded by Kettering to give Dan Klimisch and Cheri Loest the authority to negotiate and settle Mental Health claims with Avera Sacred Heart Hospital. Healy, Kettering, Loest, Swensen and Klimisch voting Aye; Motion carried, 5-0.
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No update on lawsuits was reported
Action 19538C: A motion was made by Swensen and seconded by Loest to adjourn. All present voted aye; motion carried.
The next regular meeting will be Tuesday, December 3, 2019 at 6:00 p.m.
Dan Klimisch, Chairman Yankton County Commission
ATTEST: Patty Hojem, County Auditor
Yankton County Commission 11-05-19 Page 7
11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: N/A NON-DEPARTMENTAL BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-02634 I-201911251580 101-4-34230 REFUND-SOBRIETY TESTING 50.00 01-03264 I-201911251588 101-4-34422 REFUND-AMBULANCE 3.52 01-15315 SHANNON R. PAVEL I-201911251614 101-5-427-42700 TRAVEL-WIC 216.86
DEPARTMENT 0000 NON-DEPARTMENTAL TOTAL: 270.38 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 2 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 111 COMMISSIONERS BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-02725 YANKTON TRANSIT I-201911251566 101-5-111-42900 BUDGET REQUEST 5,000.00 01-04009 RIVER RAT PRODUCTIONS I-201911271695 101-5-111-42200 PROF SERVICES-COMMISSIONERS 825.00
DEPARTMENT 111 COMMISSIONERS TOTAL: 5,825.00 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 3 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 120 ELECTIONS BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-120-42600 SUPPLIES-ELECTIONS 7565-10221 45.71 01-21042 VERIZON I-201911271699 101-5-120-42400 RENTALS-ELECTIONS 360.09
DEPARTMENT 120 ELECTIONS TOTAL: 405.80 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 4 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 130 COURT BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-02670 MEGAN REEVES I-201911251581 101-5-130-42200 PROF SERVICES-CRT INV:2019-05 1,886.12 01-03208 I-201911251555 101-5-130-42210 JUROR FEES-CRT 50.00 01-03208 I-201911251555 101-5-130-42210 JUROR MILEAGE-CRT 4.20 01-03211 I-201911251556 101-5-130-42210 JUROR FEES-CRT 50.00 01-03212 I-201911251557 101-5-130-42210 JUROR FEES-CRT 50.00 01-03212 I-201911251557 101-5-130-42210 JUROR MILEAGE-CRT 5.04 01-03215 I-201911251558 101-5-130-42210 JUROR FEES-CRT 50.00 01-03215 I-201911251558 101-5-130-42210 JUROR MILEAGE-CRT 8.40 01-03216 I-201911251559 101-5-130-42210 JUROR FEES-CRT 50.00 01-03218 I-201911251561 101-5-130-42210 JUROR FEES-CRT 50.00 01-03218 I-201911251561 101-5-130-42210 JUROR MILEAGE-CRT 21.00 01-03221 I-201911251562 101-5-130-42210 JUROR FEES-CRT 50.00 01-03224 I-201911251563 101-5-130-42210 JUROR FEES-CRT 50.00 01-03224 I-201911251563 101-5-130-42210 JUROR MILEAGE-CRT 0.84 01-03265 I-201911251589 101-5-130-42210 WITNESS FEES-CRT 28.70 01-04169 I-201911251554 101-5-130-42210 JUROR FEES-CTR 50.00 01-04169 I-201911251554 101-5-130-42210 JUROR MILEAGE-CTR 0.84 01-05215 FOX & YOUNGBERG PC I-201911261637 101-5-130-42200 PROF SERVICES-CRT 15,313.50 01-12654 I-201911251560 101-5-130-42210 JUROR FEES-CRT 50.00 01-12654 I-201911251560 101-5-130-42210 JUROR MILEAGE-CRT 8.40
DEPARTMENT 130 COURT TOTAL: 17,777.04 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 5 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 141 AUDITOR BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-02735 RAMKOTA HOTEL & CONFERE I-201911251583 101-5-141-42700 TRAVEL-AUDITOR 231.00 01-07281 PATTY HOJEM I-201911251593 101-5-141-42700 TRAVEL-AUDITOR 25.20 01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-141-42600 SUPPLIES-AUDITOR 7557-10227 148.00 01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-141-42600 SUPPLIES-AUDITOR 473950 13.15 01-22241 ONE OFFICE SOLUTION I-201911271702 101-5-141-42600 SUPPLIES-AUDITOR 194650 143.87 01-22241 ONE OFFICE SOLUTION I-201911271702 101-5-141-42600 SUPPLIES-AUDITOR 195266 38.98 01-22241 ONE OFFICE SOLUTION I-201911271702 101-5-141-42500 MAINTENANCE-AUDITOR 195539 161.09
DEPARTMENT 141 AUDITOR TOTAL: 761.29 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 6 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 142 TREASURER BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-142-42600 SUPPLIES-TREASURER 7556-10228 370.05 01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-142-42600 SUPPLIES-TREASURER 473949 69.89
DEPARTMENT 142 TREASURER TOTAL: 439.94 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 7 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 143 DATA PROCESSING BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-02525 DATA CLOUD SOLUTIONS, L I-201911251577 101-5-143-42200 PROF SERVICES-DATA I180111394 427.62 01-15038 PICTOMETRY INTERNATIONA I-201911251604 101-5-143-42200 PROF SERVICES-DATA 7,438.72
DEPARTMENT 143 DATA PROCESSING TOTAL: 7,866.34 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 8 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 151 STATES ATTORNEY BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-01404 CENTURY BUSINESS PRODUC I-201911251569 101-5-151-42400 RENTALS-STATES ATTY 458.95 01-02081 NDAA INSURANCE SERVICES I-201911251573 101-5-151-42100 INSURANCE-STATES ATTY 2,735.00 01-07582 HY-VEE I-201911261639 101-5-151-42600 SUPPLIES-STATES ATTY 28.98 01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-151-42600 SUPPLIES-STATE ATTY 7626-1023 36.58 01-18130 STAPLES CREDIT PLAN I-201911251609 101-5-151-42400 RENTALS-STATES ATTY 717.55 01-18751 THE STATE BAR OF SOUTH I-201911251612 101-5-151-42700 TRAVEL-STATES ATTY 415.00
DEPARTMENT 151 STATES ATTORNEY TOTAL: 4,392.06 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 9 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 155 CLERP BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-00029 SDACC I-201911271694 101-5-155-00000 CATASTROPHIC LEGAL ADDED EXP 4,409.00
DEPARTMENT 155 CLERP TOTAL: 4,409.00 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 10 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 161 GOVERNMENT BUILDINGS BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-01011 BOMGAARS I-201911261620 101-5-161-42600 SUPPLIES-GOV'T CTR 30.97 01-01011 BOMGAARS I-201911261620 101-5-161-42600 SUPPLIES-GOV'T CTR 10.10 01-01011 BOMGAARS I-201911261620 101-5-161-42600 SUPPLIES-GOV'T CTR 8.80 01-02001 CITY OF YANKTON I-201911261626 101-5-161-42800 UTILITIES-GOV'T CTR 209.30 01-02001 CITY OF YANKTON I-201911261627 101-5-161-42800 UTILITIES-GOV'T CTR 1,819.63 01-02001 CITY OF YANKTON I-201911261630 101-5-161-42800 UTILITIES-GOV'T CTR 82.75 01-04023 ECHO GROUP I-201911251591 101-5-161-42500 MAINTENANCE-GOV'T CTR 195.97 01-09287 JCL SOLUTIONS I-201911251596 101-5-161-42600 SUPPLIES-GOV'T CTR 426.00 01-12167 MENARDS I-201911261645 101-5-161-42600 SUPPLIES-GOV'T CTR INV:63188 23.26 01-12167 MENARDS I-201911261645 101-5-161-42600 SUPPLIES-GOV'T CTR INV:63512 46.03 01-13001 NORTHWESTERN ENERGY I-201911271698 101-5-161-42800 UTILITIES-GOV'T CTR 2,363.42 01-14005 OLSON'S PEST TECHNICIAN I-201911261654 101-5-161-42500 MAINTENANCE-GOV'T CTR 79.00 01-14055 OTIS ELEVATOR COMPANY I-201911261657 101-5-161-42500 MAINTENANCE-GOV'T CTR 826.50
DEPARTMENT 161 GOVERNMENT BUILDINGS TOTAL: 6,121.73 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 11 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 162 DIRECTOR OF EQUALIZATION BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-162-42600 SUPPLIES-DOE 7558-10226 88.36 01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-162-42600 SUPPLIES-DOE 473951 1.43 01-21042 VERIZON I-201911261668 101-5-162-42500 MAINTENANCE-DOE 175.03 01-22241 ONE OFFICE SOLUTION I-201911271702 101-5-162-42500 MAINTENANCE-DOE 195543 98.68
DEPARTMENT 162 DIRECTOR OF EQUALIZATI TOTAL: 363.50 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 12 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 163 REGISTER OF DEEDS BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-163-42600 SUPPLIES-ROD 7559-10225 32.53 01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-163-42600 SUPPLIES-ROD 473952 1.43 01-22241 ONE OFFICE SOLUTION I-201911271702 101-5-163-42600 SUPPLIES-ROD 195542 6.96
DEPARTMENT 163 REGISTER OF DEEDS TOTAL: 40.92 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 13 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 165 VETERANS SERVICE OFFICER BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-12189 MICHAEL MCDONALD I-201911261649 101-5-165-42600 SUPPLIES-VA 15.77 01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-165-42600 SUPPLIES-VA 7561-10224 6.59
DEPARTMENT 165 VETERANS SERVICE OFFIC TOTAL: 22.36 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 14 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 169 SAFETY CENTER BUILDING BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-02001 CITY OF YANKTON I-201911261628 101-5-169-42800 UTILITIES-SAFETY CTR 547.03 01-02001 CITY OF YANKTON I-201911261630 101-5-169-42800 UTILITIES-SAFETY CTR 82.74 01-04023 ECHO GROUP I-201911271696 101-5-169-42500 MAINTENANCE-SAFETY CTR 22.00 01-09287 JCL SOLUTIONS I-201911251597 101-5-169-42600 SUPPLIES-SAFETY CTR 705.00 01-09287 JCL SOLUTIONS I-201911251598 101-5-169-42600 SUPPLIES-SAFETY CTR 504.00 01-12167 MENARDS I-201911261646 101-5-169-42600 SUPPLIES-SAFETY CTR INV:63352 62.75 01-12167 MENARDS I-201911261646 101-5-169-42600 SUPPLIES-SAFETY CTR INV:63505 76.75 01-12371 MIDAMERICAN ENERGY I-201911261651 101-5-169-42800 UTILITIES-SAFETY CTR 1,552.75 01-13001 NORTHWESTERN ENERGY I-201911251603 101-5-169-42800 UTILITIES-SAFETY CTR 7,493.59 01-14005 OLSON'S PEST TECHNICIAN I-201911261655 101-5-169-42500 MAINTENANCE-SAFETY CTR 133.00 01-14005 OLSON'S PEST TECHNICIAN I-201911261656 101-5-169-42500 MAINTENANCE-SAFETY CTR 110.00 01-14005 OLSON'S PEST TECHNICIAN I-201911261656 101-5-169-42500 MAINTENANCE-SAFETY CTR 133.00
DEPARTMENT 169 SAFETY CENTER BUILDING TOTAL: 11,422.61 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 15 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 211 SHERIFF BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-01011 BOMGAARS I-201911261622 101-5-211-42660 LAW ENFORCEMENT EQUIP-SHERIFF 629.94 01-01165 BEYOND TECHNOLOGY I-201911251568 101-5-211-42520 MAINTENANCE CONTRACTS-SHERIFF 1,309.50 01-02631 CARDMEMBER SERVICES I-201911261634 101-5-211-42700 TRAVEL-SHERIFF 105.40 01-02845 ROBERT PERRY I-201911261664 101-5-211-42610 FUEL-SHERIFF 11.98 01-08004 AUTO VALUE YANKTON I-201911261642 101-5-211-42500 MAINTENANCE-SHERIFF 226.99 01-09061 JJ BENJI I-201911251594 101-5-211-42640 UNIFORMS-SHERIFF 1,000.00 01-12132 MIDCONTINENT COMMUNICAT I-201911261644 101-5-211-42800 UTILITIES-SHERIFF 115.00 01-13252 NORTHTOWN AUTOMOTIVE I-201911261653 101-5-211-42500 MAINTENANCE-SHERIFF 26.95 01-15118 PENNINGTON COUNTY JAIL I-201911261659 101-5-211-42700 TRAVEL-SHERIFF 832.85 01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-211-42520 MAIN CONTRACTS-SHERIFF 7625-1 98.72 01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-211-42520 MAIN CONTRACTS-SHERIFF 473956 7.42 01-18430 JEROLD SORBEL I-201911261663 101-5-211-42610 FUEL-SHERIFF 36.00 01-18694 STREICHER'S, INC. I-201911261665 101-5-211-42660 LAW ENFORCEMENT EQUIP-SHERIFF 57.98 01-22241 ONE OFFICE SOLUTION I-201911271702 101-5-211-42600 SUPPLIES-SHERIFF 195443 4.28 01-22241 ONE OFFICE SOLUTION I-201911271702 101-5-211-42600 SUPPLIES-SHERIFF 195606 169.87 01-22241 ONE OFFICE SOLUTION I-201911271702 101-5-211-43500 MINOR EQUIP-SHERIFF 195443 370.35
DEPARTMENT 211 SHERIFF TOTAL: 5,003.23 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 16 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 212 COUNTY JAIL BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-00269 AVERA SACRED HEART HOSP I-201911261617 101-5-212-42200 PROF SERVICES-JAIL 424.87 01-00402 AVERA MEDICAL GROUP I-201911261618 101-5-212-42200 PROF SERVICES-JAIL 1,213.00 01-01165 BEYOND TECHNOLOGY I-201911251568 101-5-212-42530 SECURITY MAINTENANCE-JAIL 1,309.50 01-01442 AARMS I-201911251570 101-5-212-42520 MAINTENANCE CONTRACTS-JAIL 1,800.00 01-02404 NELSON ELECTRIC AND ELE I-201911261633 101-5-212-42500 MAINTENANCE-JAIL 97.85 01-02630 AVERA MEDICAL GROUP RAD I-201911251579 101-5-212-42200 PROF SERVICES-JAIL 89.55 01-03073 DIAMOND DRUGS I-201911251586 101-5-212-42200 PROF SERVICES-JAIL 499.39 01-03256 AMG WOUND CARE I-201911251587 101-5-212-42200 PROF SERVICES-JAIL 44.51 01-03266 STERRICYCLE, INC I-201911251590 101-5-212-42520 MAINTENANCE CONTRACTS-JAIL 228.00 01-07582 HY-VEE I-201911261641 101-5-212-42600 SUPPLIES-JAIL 41.97 01-07582 HY-VEE I-201911261641 101-5-212-42600 SUPPLIES-JAIL 12.99 01-09287 JCL SOLUTIONS I-201911251595 101-5-212-42600 SUPPLIES-JAIL 1,773.56 01-15097 PHOENIX SUPPLY I-201911251606 101-5-212-42600 SUPPLIES-JAIL 393.26 01-19064 TIRE MUFFLER ALIGNMENT I-201911261666 101-5-212-42540 AUTO EXPENSE-JAIL 293.55 01-22241 ONE OFFICE SOLUTION I-201911271702 101-5-212-42520 MAINT CONTRACTS-JAIL 195536 40.22
DEPARTMENT 212 COUNTY JAIL TOTAL: 8,262.22 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 17 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 213 CORONER BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-18295 SANFORD HEALTH I-201911251610 101-5-213-42200 PROF SERVICES-CORONER 4,869.00
DEPARTMENT 213 CORONER TOTAL: 4,869.00 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 18 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 216 JUVENILE DETENTION BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-12002 MINNEHAHA COUNTY JUVENI I-201911261643 101-5-216-42400 RENTALS-JUVENILE DETENTION 17,710.00
DEPARTMENT 216 JUVENILE DETENTION TOTAL: 17,710.00 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 19 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 411 CARE OF POOR BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-411-42600 SUPPLIES-POOR RELIEF 7563-102 158.02
DEPARTMENT 411 CARE OF POOR TOTAL: 158.02 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 20 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 421 PUBLIC HEALTH NURSE BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-421-42600 SUPPLIES-NURSE 7562-10223 33.00 01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-421-42600 SUPPLIES-NURSE 473954 2.71
DEPARTMENT 421 PUBLIC HEALTH NURSE TOTAL: 35.71 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 21 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 424 AMBULANCE BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-00090 KOPETSKY'S ACE HARDWARE I-201911261615 101-5-424-42600 SUPPLIES-AMBULANCE 167.01 01-00269 AVERA SACRED HEART HOSP I-201911251564 101-5-424-42600 SUPPLIES-AMBULANCE 173.30 01-00311 SACRED HEART HEALTH SER I-201911251565 101-5-424-42200 PROF SERVICES-AMBULANCE 1,500.00 01-00936 TELEFLEX FUNDING LLC I-201911251567 101-5-424-42600 SUPPLIES-AMBULANCE 1,345.50 01-01011 BOMGAARS I-201911261621 101-5-424-42600 SUPPLIES-AMBULANCE 24.99 01-01011 BOMGAARS I-201911261621 101-5-424-42600 SUPPLIES-AMBULANCE 35.96 01-01011 BOMGAARS I-201911261621 101-5-424-42600 SUPPLIES-AMBULANCE 29.99 01-01200 VAST BUSINESS I-201911261624 101-5-424-42800 UTILITIES-AMBULANCE 182.98 01-02001 CITY OF YANKTON I-201911261631 101-5-424-42800 UTILITIES-AMBULANCE 236.15 01-02125 CREDIT COLLECTION SERVI I-201911251574 101-5-424-42200 PROF SERVICES-AMB INV:000111 558.39 01-02199 ALADTEC, INC. I-201911251576 101-5-424-42200 PROF SERVICES-AMB INV2019-331 2,310.00 01-02690 CINTAS I-201911251582 101-5-424-42600 SUPPLIES-AMBULANCE 68.13 01-02823 POWERS PORT A POT I-201911251585 101-5-424-42600 SUPPLIES-AMBULANCE 52.66 01-04085 EMBROIDERY & SCREEN WOR I-201911251592 101-5-424-42600 SUPPLIES-AMBULANCE 30.00 01-05024 FERDIG'S TRANSMISSIONS I-201911261636 101-5-424-42500 MAINTENANCE-AMBULANCE 423.18 01-07582 HY-VEE I-201911261640 101-5-424-42600 SUPPLIES-AMBULANCE 17.05 01-07582 HY-VEE I-201911261640 101-5-424-42600 SUPPLIES-AMBULANCE 26.97 01-12167 MENARDS I-201911261647 101-5-424-42600 SUPPLIES-AMBULANCE INV:63132 10.98 01-12167 MENARDS I-201911261647 101-5-424-42600 SUPPLIES-AMBULANCE INV:63375 23.08 01-12167 MENARDS I-201911261647 101-5-424-42600 SUPPLIES-AMBULANCE INV:63622 11.90 01-12167 MENARDS I-201911261647 101-5-424-42600 SUPPLIES-AMBULANCE INV:63634 5.99 01-12371 MIDAMERICAN ENERGY I-201911251601 101-5-424-42800 UTILITIES-AMBULANCE 231.53 01-13001 NORTHWESTERN ENERGY I-201911261652 101-5-424-42800 UTILITIES-AMBULANCE 983.85 01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-424-42600 SUPPLIES-AMBULANCE 8007-10309 80.58 01-18399 JEAN SCHERSCHLIGT I-201911251611 101-5-424-42600 SUPPLIES-AMBULANCE 52.83 01-19064 TIRE MUFFLER ALIGNMENT I-201911261667 101-5-424-42500 MAINTENANCE-AMBULANCE 790.60 01-21042 VERIZON I-201911271700 101-5-424-42800 UTILITIES-AMBULANCE 197.33 01-22241 ONE OFFICE SOLUTION I-201911271702 101-5-424-42600 SUPPLIES-AMBULANCE 195249 129.99 01-22241 ONE OFFICE SOLUTION I-201911271702 101-5-424-42500 MAINTENANCE-AMBULANCE 195538 36.58 01-24008 YANKTON JANITORIAL SUPP I-201911251613 101-5-424-42600 SUPPLIES-AMBULANCE 98.95 01-24008 YANKTON JANITORIAL SUPP I-201911251613 101-5-424-42600 SUPPLIES-AMBULANCE 175.33
DEPARTMENT 424 AMBULANCE TOTAL: 10,011.78 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 22 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 445 MENTAL ILLNESS BOARD BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-01765 DARCY LOCKWOOD I-201911251571 101-5-445-00000 HEARINGS-MI 15.00 01-10118 MARK KATTERHAGEN I-201911251599 101-5-445-00000 HEARINGS-MI 15.00 01-11092 LUCILLE M. LEWNO I-201911251600 101-5-445-00000 HEARINGS-MI 691.75
DEPARTMENT 445 MENTAL ILLNESS BOARD TOTAL: 721.75 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 23 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 611 COUNTY EXTENSION BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-00221 A & T INDUSTRIES I-201911261616 101-5-611-42900 OTHER-EXTENSION 157.21 01-01200 VAST BUSINESS I-201911261623 101-5-611-42800 UTILITIES-EXTENSION 810.75 01-02001 CITY OF YANKTON I-201911261629 101-5-611-42800 UTILITIES-EXTENSION 72.35 01-07582 HY-VEE I-201911261638 101-5-611-42600 SUPPLIES-EXTENSION 82.07 01-12371 MIDAMERICAN ENERGY I-201911261650 101-5-611-42800 UTILITIES-EXTENSION 25.39
DEPARTMENT 611 COUNTY EXTENSION TOTAL: 1,147.77 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 24 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 615 WEED BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-00989 ASSOCIATION OF SD COUNT I-201911261670 101-5-615-42700 TRAVEL-WEED 50.00 01-00989 ASSOCIATION OF SD COUNT I-201911261670 101-5-615-42600 SUPPLIES-WEED 0.55 01-18167 SD ASSOC. OF COUNTY WEE I-201911261669 101-5-615-42600 SUPPLIES-WEED 50.00
DEPARTMENT 615 WEED TOTAL: 100.55 ------11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 25 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 101 GENERAL FUND DEPARTMENT: 711 PLANNING & ZONING BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-05046 FARM & HOME PUBLISHERS, I-201911271697 101-5-711-42600 SUPPLIES-ZONING 56.00 01-16017 QUALIFIED PRESORT SERVI I-201911261660 101-5-711-42600 SUPPLIES-ZONING 743953 15.58 01-21042 VERIZON I-201911271700 101-5-711-42800 UTILITIES-ONING 44.61
DEPARTMENT 711 PLANNING & ZONING TOTAL: 116.19 ------
FUND 101 GENERAL FUND TOTAL: 108,254.19 11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 26 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 201 ROAD & BRIDGE DEPARTMENT: 311 HIGHWAY CONSTRUCTION & MA BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-00514 C & B OPERATIONS, LLC I-201911261671 201-5-311-42600 SUPPLIES-HWY 379.60 01-01011 BOMGAARS I-201911261672 201-5-311-42600 SUPPLIES-WHY 19.99 01-01166 BUTLER MACHINERY CO. I-201911261673 201-5-311-42500 MAINTENANCE-HWY 403.24 01-02001 CITY OF YANKTON I-201911261674 201-5-311-42800 UTILITIES-HWY 99.57 01-02008 COX AUTO SUPPLY INC. I-201911261675 201-5-311-42600 SUPPLIES-HWY 256.72 01-02143 CENTURYLINK I-201911261676 201-5-311-42800 UTILITIES-HWY 62.65 01-02273 CLARK ENGINEERING I-201911261677 201-5-311-42903 BRIDGES-HWY 4,206.42 01-02387 SNAP ON TOOLS I-201911261678 201-5-311-42600 SUPPLIES-HWY 884.89 01-03185 D-P TOOLS I-201911261679 201-5-311-42600 SUPPLIES-HWY 359.95 01-05061 FILTER CARE OF NEBRASKA I-201911261681 201-5-311-42600 SUPPLIES-HWY 25.75 01-05076 FISCHER GRAVEL I-201911261680 201-5-311-42600 SUPPLIES-HWY 204,870.00 01-05242 FASTENAL INDUSTRIAL & C I-201911261682 201-5-311-42600 SUPPLIES-HWY 241.19 01-06244 GRAHAM TIRE YANKTON I-201911261683 201-5-311-42600 SUPPLIES-HWY 187.85 01-08014 I STATE TRUCK CENTER I-201911261684 201-5-311-42600 SUPPLIES-HWY 29.29 01-10334 KIMBALL MIDWEST I-201911261685 201-5-311-42600 SUPPLIES-HWY 242.52 01-11427 ELWOOD LIPPERT I-201911261686 201-5-311-42900 ANNUAL PROJECTS-HWY 210,064.95 01-12021 UTICA GRAVEL, INC. I-201911261687 201-5-311-42600 SUPPLIES-HWY 379,907.86 01-12197 MOTOROLA I-201911261688 201-5-311-42600 SUPPLIES-HWY 720.00 01-12213 MIDWEST RADIATOR & EXHA I-201911261689 201-5-311-42600 SUPPLIES-HWY 170.00 01-13001 NORTHWESTERN ENERGY I-201911271701 201-5-311-42800 UTILITIES-HWY 735.86 01-18432 SCHENKEL DEMOLITION I-201911261690 201-5-311-42600 SUPPLIES-HWY 1,755.04 01-21042 VERIZON I-201911271700 201-5-311-42800 UTILITIES-HWY 91.38 01-22082 WILLIAMS SEPTIC SERVICE I-201911261691 201-5-311-42800 UTILITIES-HWY 300.00 01-22241 ONE OFFICE SOLUTION I-201911261692 201-5-311-42600 SUPPLIES-HWY 68.55 01-24008 YANKTON JANITORIAL SUPP I-201911261693 201-5-311-42600 SUPPLIES-HWY 292.30
DEPARTMENT 311 HIGHWAY CONSTRUCTION & TOTAL: 806,375.57 ------
FUND 201 ROAD & BRIDGE TOTAL: 806,375.57 11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 27 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 207 EMERGENCY 911 FUND DEPARTMENT: 225 LOCAL EMERGENCY PLANNING BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-01200 VAST BUSINESS I-201911261625 207-5-225-42800 UTILITIES-E911 1,100.33 01-02152 CENTURYLINK I-201911251575 207-5-225-42800 UTILITIES-E911 INV:148036840 1.05 01-02692 CENTURYLINK I-201911251578 207-5-225-42800 UTILITIES-E911 605665-0684 21 69.02
DEPARTMENT 225 LOCAL EMERGENCY PLANNI TOTAL: 1,170.40 ------
FUND 207 EMERGENCY 911 FUND TOTAL: 1,170.40 11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 28 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 226 EMERGENCY MANAGEMENT DEPARTMENT: 222 EMERGENCY MANAGEMENT BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-01011 BOMGAARS I-201911261619 226-5-222-42600 SUPPLIES-EDS 107.91 01-02001 CITY OF YANKTON I-201911261632 226-5-222-42500 MAINTENANCE-EDS 5.50 01-02008 COX AUTO SUPPLY INC. I-201911251572 226-5-222-42600 SUPPLIES-EDS INV:699630 88.68 01-12167 MENARDS I-201911261648 226-5-222-42600 SUPPLIES-EDS INV:62749 166.11 01-12167 MENARDS I-201911261648 226-5-222-42600 SUPPLIES-EDS INV:62791 74.95 01-12167 MENARDS I-201911261648 226-5-222-42600 SUPPLIES-EDS INV:62879 123.68 01-12371 MIDAMERICAN ENERGY I-201911251602 226-5-222-42800 UTILITIES-EDS 16.11 01-17186 RACOM CORPORATION I-201911261661 226-5-222-42800 UTILITIES-EDS 36.03 01-21042 VERIZON I-201911271700 226-5-222-42800 UTILITIES-EDS 212.16
DEPARTMENT 222 EMERGENCY MANAGEMENT TOTAL: 831.13 ------
FUND 226 EMERGENCY MANAGEMENT TOTAL: 831.13 11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 29 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 233 COUNTY BUILDING DEPARTMENT: 920 GOVERNMENT BUILDINGS BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-17136 RON'S AUTO GLASS , INC I-201911251608 233-5-920-00000 SUPPLIES- GOV'T BUILDINGS 499.97
DEPARTMENT 920 GOVERNMENT BUILDINGS TOTAL: 499.97 ------
FUND 233 COUNTY BUILDING TOTAL: 499.97 11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 30 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 248 24/7 SOBRIETY FUND DEPARTMENT: 212 24/7 PROGRAM BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-15051 PHARMCHEM. INC. I-201911261658 248-5-212-42600 SUPPLIES-24/7 1,211.00 01-15051 PHARMCHEM. INC. I-201911261658 248-5-212-42600 SUPPLIES-24/7 2,341.10 01-17078 REDWOOD BIOTECH I-201911251607 248-5-212-42600 SUPPLIES-24/7 26.30 01-17347 REDWOOD TOXICOLOGY LABO I-201911261662 248-5-212-42600 SUPPLIES-24/7 1,969.16
DEPARTMENT 212 24/7 PROGRAM TOTAL: 5,547.56 ------
FUND 248 24/7 SOBRIETY FUND TOTAL: 5,547.56 11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 31 VENDOR SET: 01 Yankton County ITEMS PRINTED: PAID, UNPAID PACKET: 01856 LYNDSEY-CLAIMS 12/03/2019 FUND : 404 DEBT SERVICE NAPA JUNCT DEPARTMENT: 800 ** INVALID DEPT ** BANK: ALL
VENDOR NAME ITEM # G/L ACCOUNT DESCRIPTION CHECK# AMOUNT ======01-02742 DEPARTMENT OF TRANSPORT I-201911251584 404-5-800-00000 DEBT SERVICES-NAPA JUNCTION 429,000.00
DEPARTMENT 800 ** INVALID DEPT ** TOTAL: 429,000.00 ------
FUND 404 DEBT SERVICE NAPA JUNC TOTAL: 429,000.00
REPORT GRA TOTAL: 1,351,678.82 11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 32 ------
** G/L ACCOUNT TOTALS **
======LINE ITEM======GROUP BUDGET======ANNUAL BUDGET OVER ANNUAL BUDGET OVER YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG
2019 101-4-34230 SOBRIETY TESTIN*NON-EXPENS 50.00 1,000- 1,050.00- 101-4-34422 AMBULANCE FEES *NON-EXPENS 3.52 700,000- 6,196.98 101-5-111-42200 PROFESSIONAL SERVICE & FEE 825.00 40,000 26,273.74 101-5-111-42900 OTHER 5,000.00 25,000 17,744.98- Y 101-5-120-42400 RENTALS 360.09 4,600 5.65- Y 101-5-120-42600 SUPPLIES 45.71 100 1,178.14- Y 101-5-130-42200 PROFESSIONAL SERVICE & FEE 17,199.62 300,000 44,851.73- Y 101-5-130-42210 JUROR-WITNESS-HEARINGS-LAB 577.42 106,500 83,265.75 101-5-141-42500 REPAIRS & MAINTENANCE 161.09 2,000 498.70- Y 101-5-141-42600 SUPPLIES 344.00 10,000 1,389.25 101-5-141-42700 TRAVEL 256.20 2,400 740.65- Y 101-5-142-42600 SUPPLIES 439.94 11,000 1,873.60 101-5-143-42200 PROFESSIONAL SERVICE & FEE 7,866.34 26,000 18,133.66 101-5-151-42100 INSURANCE 2,735.00 5,000 1,291.00 101-5-151-42400 RENTALS 1,176.50 5,000 2,021.96- Y 101-5-151-42600 SUPPLIES 65.56 8,800 4,413.60 101-5-151-42700 TRAVEL 415.00 5,500 1,462.10 101-5-155-00000 MISC 4,409.00 20,000 8,300.00- Y 101-5-161-42500 REPAIRS & MAINTENANCE 1,101.47 25,000 10,964.78 101-5-161-42600 SUPPLIES 545.16 9,000 2,320.69 101-5-161-42800 UTILITIES 4,475.10 60,000 7,850.34- Y 101-5-162-42500 REPAIRS & MAINTENANCE 273.71 44,900 19,822.49 101-5-162-42600 SUPPLIES 89.79 13,000 2,548.23 101-5-163-42600 SUPPLIES 40.92 3,500 106.03 101-5-165-42600 SUPPLIES 22.36 820 524.14 101-5-169-42500 REPAIRS & MAINTENANCE 398.00 30,000 4,150.21 101-5-169-42600 SUPPLIES 1,348.50 16,000 1,228.88 101-5-169-42800 UTILITIES 9,676.11 132,000 3,359.40 101-5-211-42500 REPAIRS & MAINTENANCE 253.94 20,000 10,602.56 101-5-211-42520 MAINTENANCE CONTRACTS 1,415.64 10,000 2,553.72 101-5-211-42600 SUPPLIES 174.15 6,800 3,790.05 101-5-211-42610 FUEL 47.98 38,240 5,299.89 101-5-211-42640 UNIFORMS 1,000.00 3,240 278.10- Y 101-5-211-42660 LAW ENFORCEMENT EQUIP 687.92 12,790 6,384.29 101-5-211-42700 TRAVEL 938.25 11,250 3,989.50 101-5-211-42800 UTILITIES 115.00 3,000 1,041.71 101-5-211-43500 FURNITURES & MINOR EQUIPME 370.35 11,230 987.76 101-5-212-42200 PROFESSIONAL SERVICES 2,271.32 79,600 16,674.37- Y 101-5-212-42500 REPAIRS & MAINTENANCE 97.85 7,000 4,514.39 101-5-212-42520 MAINTENANCE CONTRACTS 2,068.22 10,000 1,215.87 101-5-212-42530 SECURITY MAINTENANCE 1,309.50 6,590 3,952.41 101-5-212-42540 AUTO EXPENSE 293.55 4,590 208.21 101-5-212-42600 SUPPLIES 2,221.78 40,000 978.29 101-5-213-42200 PROFESSIONAL SERVICE & FEE 4,869.00 25,000 12,293.63- Y 11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 33
** G/L ACCOUNT TOTALS **
======LINE ITEM======GROUP BUDGET======ANNUAL BUDGET OVER ANNUAL BUDGET OVER YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG
101-5-216-42400 RENTALS 17,710.00 76,000 38,257.99- Y 101-5-411-42600 SUPPLIES 158.02 3,000 71.76- Y 101-5-421-42600 SUPPLIES 35.71 835 82.92 101-5-424-42200 PROFESSIONAL SERVICE & FEE 4,368.39 38,050 3,472.31 101-5-424-42500 REPAIRS & MAINTENANCE 1,250.36 45,000 1,165.45 101-5-424-42600 SUPPLIES 2,561.19 102,794 26,549.32 101-5-424-42800 UTILITIES 1,831.84 28,000 396.41- Y 101-5-427-42700 TRAVEL *NON-EXPENS 216.86 0 43.58 101-5-445-00000 MISC 721.75 85,000 59.37 101-5-611-42600 SUPPLIES 82.07 5,500 3,030.55 101-5-611-42800 UTILITIES 908.49 8,000 1,376.39- Y 101-5-611-42900 OTHER 157.21 5,000 1,889.60 101-5-615-42600 SUPPLIES 50.55 15,000 11,048.60 101-5-615-42700 TRAVEL 50.00 1,600 589.29 101-5-711-42600 SUPPLIES 71.58 4,000 32,202.33- Y 101-5-711-42800 UTILITIES 44.61 1,650 245.73 201-5-311-42500 REPAIRS & MAINTENANCE 403.24 90,000 69,184.73 201-5-311-42600 SUPPLIES 590,411.50 450,000 770,563.86- Y 201-5-311-42800 UTILITIES 1,289.46 28,000 626.36 201-5-311-42900 ANNUAL PROJECT(S) 210,064.95 1,362,500 1123,302.89 201-5-311-42903 BRIDGES 4,206.42 336,200 81,250.36- Y 207-5-225-42800 UTILITIES 1,170.40 42,000 4,946.90 226-5-222-42500 REPAIRS & MAINTENANCE 5.50 24,000 10,161.74 226-5-222-42600 SUPPLIES 561.33 35,342 48.60 226-5-222-42800 UTILITIES 264.30 16,500 957.87- Y 233-5-920-00000 MISC 499.97 60,000 29,513.49 248-5-212-42600 SUPPLIES 5,547.56 31,830 7,123.35- Y 404-5-800-00000 DEBT SERVICE NAPA JUNCTION 429,000.00 429,000 0.00
** 2019 YEAR TOTALS 1351,678.82
------
** DEPARTMENT TOTALS **
ACCT NAME AMOUNT
101 NON-DEPARTMENTAL 270.38 101-111 COMMISSIONERS 5,825.00 101-120 ELECTIONS 405.80 101-130 COURT 17,777.04 101-141 AUDITOR 761.29 101-142 TREASURER 439.94 101-143 DATA PROCESSING 7,866.34 11/27/2019 2:16 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 34
** DEPARTMENT TOTALS **
ACCT NAME AMOUNT
101-151 STATES ATTORNEY 4,392.06 101-155 CLERP 4,409.00 101-161 GOVERNMENT BUILDINGS 6,121.73 101-162 DIRECTOR OF EQUALIZATION 363.50 101-163 REGISTER OF DEEDS 40.92 101-165 VETERANS SERVICE OFFICER 22.36 101-169 SAFETY CENTER BUILDING 11,422.61 101-211 SHERIFF 5,003.23 101-212 COUNTY JAIL 8,262.22 101-213 CORONER 4,869.00 101-216 JUVENILE DETENTION 17,710.00 101-411 CARE OF POOR 158.02 101-421 PUBLIC HEALTH NURSE 35.71 101-424 AMBULANCE 10,011.78 101-445 MENTAL ILLNESS BOARD 721.75 101-611 COUNTY EXTENSION 1,147.77 101-615 WEED 100.55 101-711 PLANNING & ZONING 116.19 ------101 TOTAL GENERAL FUND 108,254.19
201-311 HIGHWAY CONSTRUCTION & MA 806,375.57 ------201 TOTAL ROAD & BRIDGE 806,375.57
207-225 LOCAL EMERGENCY PLANNING 1,170.40 ------207 TOTAL EMERGENCY 911 FUND 1,170.40
226-222 EMERGENCY MANAGEMENT 831.13 ------226 TOTAL EMERGENCY MANAGEMENT 831.13
233-920 GOVERNMENT BUILDINGS 499.97 ------233 TOTAL COUNTY BUILDING 499.97
248-212 24/7 PROGRAM 5,547.56 ------248 TOTAL 24/7 SOBRIETY FUND 5,547.56
404-800 ** INVALID DEPT ** 429,000.00 ------404 TOTAL DEBT SERVICE NAPA JUNCT 429,000.00 ------** TOTAL ** 1,351,678.82
1 ERROR
** END OF REPORT ** 11/25/2019 1:20 PM P A Y R O L L R E G I S T E R PAGE: 79 DEPT: ALL PAYROLL NO#: 01 PAY PERIOD BEGINNING: 11/27/2019 PAY PERIOD ENDING: 11/27/2019
*** G R A N D T O T A L S ***
------EARNINGS------BENF/REIMB------DEDUCTIONS------TAXES------DESC HRS AMOUNT DESC AMOUNT CD ABBV EMPLOYEE EMPLOYER DESC TAXABLE EMPLOYEE EMPLOYER SAL 0.00 286,502.08 010 PENSU 4216.77 497.83 FED W/H 395,628.41 33,985.21 HOUR 7,480.25 124,382.13 020 AFLAC 1218.39 FICA 425,815.35 26,400.57 26400.57 OVERT 241.50 6,416.39 030 COL 443.01 MEDI 425,815.35 6,174.27 6174.27 VAC 590.25 3,405.42 050 OPTLG 467.68 SICK 443.75 3,465.27 051 UWAY 47.50 CELL 0.00 1,000.00 062 GARN 50.00 LONG 0.00 1,630.00 080 LEGAL 25.90 VACPO 0.00 2,270.10 086 CHLDS 578.00 HOL 1,525.50 7,736.31 100 NRS 69.44 WC-2 8.00 199.04 11 SDRS6 16178.76 16178.76 12 SDRS8 9721.97 9721.97 410 FLEXA 4182.67 420 LIFE 407.46 430 FLEXC 1032.97 440 VSP 181.54 450 DELTA 1172.00 460 FLEXB 2892.03 461 BCEMP 50871.59 462 BC-3 659.74 463 BCHSA 11875.32 464 HSA 1262.50 P7 SPOUS 117.44
TOTALS: 10,289.25 437,006.74 0.00 44266.03 89805.21 66,560.05 32574.84
------DEPARTMENT RECAP------
DEPT NO# GROSS REGULAR OVERTIME LEAVE OTHER BENEFITS DEDUCTIONS TAXES NET
101-111 5,606.74 5,606.74 0.00 0.00 0.00 0.00 0.00 523.20 5,083.54 101-141 13,910.34 13,910.34 0.00 0.00 0.00 0.00 1,366.06 2,209.60 10,334.68 101-142 17,178.05 17,178.05 0.00 0.00 0.00 0.00 1,305.89 2,721.20 13,150.96 101-151 29,101.19 29,101.19 0.00 0.00 0.00 0.00 2,206.73 4,267.15 22,627.31 101-161 11,776.06 10,607.35 24.59 944.12 200.00 0.00 855.39 1,707.65 9,213.02 101-162 25,424.31 24,694.31 0.00 0.00 730.00 0.00 2,662.65 3,744.04 19,017.62 101-163 12,422.10 12,372.10 0.00 0.00 50.00 0.00 694.65 1,998.54 9,728.91 101-165 3,282.51 3,126.20 0.00 156.31 0.00 0.00 282.95 550.31 2,449.25 101-211 68,122.76 67,796.56 76.20 0.00 250.00 0.00 8,896.07 10,354.88 48,871.81 101-212 78,674.39 78,524.39 0.00 0.00 150.00 0.00 8,599.19 11,460.51 58,614.69 101-213 600.00 550.00 0.00 0.00 50.00 0.00 0.00 75.90 524.10 101-421 3,587.35 3,587.35 0.00 0.00 0.00 0.00 560.05 471.57 2,555.73 101-424 62,012.18 50,149.74 6,123.44 4,246.60 1,492.40 0.00 3,025.36 10,587.13 48,399.69 11/25/2019 1:20 PM P A Y R O L L R E G I S T E R PAGE: 80 DEPT: ALL PAYROLL NO#: 01 PAY PERIOD BEGINNING: 11/27/2019 PAY PERIOD ENDING: 11/27/2019
------DEPARTMENT RECAP------
DEPT NO# GROSS REGULAR OVERTIME LEAVE OTHER BENEFITS DEDUCTIONS TAXES NET
101-427 1,139.04 1,139.04 0.00 0.00 0.00 0.00 0.00 169.66 969.38 101-611 7,801.54 6,923.84 0.00 0.00 877.70 0.00 516.46 1,243.32 6,041.76 101-612 2,944.95 2,944.95 0.00 0.00 0.00 0.00 479.46 367.49 2,098.00 101-711 9,474.07 9,474.07 0.00 0.00 0.00 0.00 1,962.24 1,106.29 6,405.54 201-311 72,869.74 62,576.04 165.25 8,829.41 1,299.04 0.00 9,952.26 11,408.25 51,509.23 226-222 7,857.55 7,400.08 26.91 430.56 0.00 0.00 900.62 1,238.27 5,718.66 248-212 3,221.87 3,221.87 0.00 0.00 0.00 0.00 0.00 355.09 2,866.78 ------TOTALS 437,006.74 410,884.21 6,416.39 14,607.00 5,099.14 0.00 44,266.03 66,560.05 326,180.66 ======
REGULAR INPUT: 145 MANUAL INPUT: 1 CHECK STUB COUNT: 0 DIRECT DEPOSIT STUB COUNT: 146
Yankton Safety Center Server Mini-Split Quote Prepared by Jay Nelson 11/22/2019 PROPOSAL
Account Information POSAL Bill To: YANKTON COUNTY 321 W 3RD ST YANKTON SD USA 57078 Quote Reference Number: 1-15D4MJPM Project Name: Yankton Safety Center Server Mini-Split Site: COUNTY OF YANKTON PUBLIC SAFETY 321 W 3RD ST YANKTON SD 57078-4324 Branch Info: JOHNSON CONTROLS SIOUX FALLS SD CB - 0N44 Attn: Scott .
Customer Information
Name: Scott .
This proposal is hereby accepted and Johnson Controls is authorized to proceed with the work, subject to credit approval By Johnson Controls, Inc. Milwaukee, WI. We propose to furnish the materials and/or perform the work below for the net price of: $12,444.00
This proposal is valid through: 12/22/2019 YANKTON COUNTY Johnson Controls Inc.
Signature: Signature: Name: Name: Title: Title: Date: Date: PO:
CONFIDENTIAL: For customer review. ©2016 Johnson Controls Page 1 of 4 Proposal Overview
Benefits/Scope of Work: Johnson Controls proposes to add 2-3 ton York Mini Splits for the Dispatch Center and the Service room. All equipment, material, installation labor and electrical hook- up is included in this proposal.
Exclusions: 1.Labor or material not specifically described above is excluded from this proposal. 2.Unless otherwise stated, any and all overtime labor is excluded his proposal. 3.Applicable taxes or special freight charges are excluded from this proposal
Additional Information
Caption: Pictures
CONFIDENTIAL: For customer review. ©2016 Johnson Controls Page 2 of 4
(IMPORTANT): This proposal incorporates by reference the terms and conditions which are attached to this document. All work is to be performed Monday through Friday during normal Johnson Controls, Inc. (JCI) business hours unless otherwise noted. This proposal, or any accepted alternates, are hereby accepted by Customer, and JCI is authorized to proceed with the work; subject, however, to credit approval by JCI, Milwaukee, Wisconsin. TERMS AND CONDITIONS By accepting this proposal, Customer agrees to be bound by the following terms and conditions: 1. SCOPE OF WORK. This proposal is based upon the use of straight time labor only. Plastering, patching, and painting are excluded. Disinfecting of chiller condenser and cooling tower water systems and components for biohazards, such as but not limited to Legionella, are excluded unless otherwise specifically stated in this agreement. In-line duct and piping devices, including, but not limited to valves, dampers, humidifiers, wells, taps, flow meters, orifices, etc., if required hereunder to be furnished by JCI, shall be distributed and installed by others under JCI's supervision but at no additional cost to JCI. Customer agrees to provide JCI with required field utilities (electricity, toilets, drinking water, project hoist, elevator service, etc.) without charge. JCI agrees to keep the job site clean of debris arising out of its own operations. Customer shall not back charge JCI for any costs or expenses without JCI's written consent. Unless specifically noted in the statement of the scope of work or services undertaken by JCI under this agreement, JCI's obligations under this agreement expressly exclude any language or provision of the agreement elsewhere contained which may authorize or empower the Customer to change, modify, or alter the scope of work or services to be performed by JCI and shall not operate to compel JCI to perform any work relating to Hazards or Biohazards, such as but not limited to Legionella, without JCI's express written consent. 2. INVOICE AND PAYMENTS. JCI may invoice Customer monthly for all materials delivered to the job site or to an off-site storage facility and for all work performed on-site and off-site. Customer shall pay JCI at the time Customer signs this agreement an advance payment equal to 10% of the contract price, which advance payment shall be credited against the final payment (but not any progress payment) due hereunder. Payment is due to JCI upon Customer's receipt of JCI's invoice and shall be paid by Customer within 30 days. Invoicing disputes must be identified by Customer in writing within 21 days of the date of the invoice. Payment of any disputed amounts are due and payable upon resolution of such dispute. All other amounts remain due within 30 days. Failure to make payments when due will give JCI, without prejudice to any other right or remedy, the right to: (i) stop performing any services, withhold deliveries of equipment and other materials, terminate or suspend any unpaid software licenses, and/or terminate this agreement; and (ii) charge Customer interest on the amounts unpaid at a rate equal to the lesser of one and one half (1.5) percent per month or the maximum rate permitted under applicable law, until payment is made in full. Customer will pay all of JCI's reasonable collection costs (including legal fees and expenses). In the event of Customer's default, the balance of any outstanding amounts will be immediately due and payable. Lien waivers will be furnished upon request, as the work progresses, to the extent payments are received. 3. MATERIALS. If the materials or equipment included in this proposal become temporarily or permanently unavailable for reasons beyond the control and without the fault of JCI, then in the case of such temporary unavailability, the time for performance of the work shall be extended to the extent thereof, and in the case of permanent unavailability, JCI shall (a) be excused from furnishing said materials or equipment, and (b) be reimbursed for the difference between the cost of the materials or equipment permanently unavailable and the cost of a reasonably available substitute therefore. 4. EQUIPMENT WARRANTY. JCI warrants that equipment manufactured or labeled by JCI shall be free from defects in material and workmanship arising from normal usage for a period of one year. Only if JCI installs or furnishes a piece of equipment under this agreement, and that equipment is covered by a warranty from a manufacturer other than JCI, JCI will transfer the benefits of that manufacturer's warranty to Customer. All transportation charges incurred in connection with the warranty for equipment and/or materials not installed by JCI shall be borne by Customer. These warranties shall not extend to any equipment that has been abused, altered, misused or repaired by Customer or third parties without the supervision of and prior written approval of JCI, or if JCI serial numbers or warranty date decals have been removed or altered. Customer must promptly report any failure of the equipment to JCI in writing. 5. LIMITED WARRANTY. JCI warrants its workmanship or that of its agents (Technicians) in relation to installation of equipment for a period of ninety (90) days from date of installation. Customer shall bear all labor costs associated with replacement of failed equipment still under JCI's equipment warranty or the original manufacturer's warranty, but outside the terms of this express labor warranty. All warranty labor shall be executed on normal business days during JCI normal business hours. These warranties do not extend to any equipment which has been repaired by others, abused, altered, or misused in any way, or which has not been properly and reasonably maintained. THESE WARRANTIES ARE IN LIEU OF ALL OTHER WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING BUT NOT LIMITED TO THOSE OF MERCHANTABILITY AND FITNESS FOR A SPECIFIC PURPOSE. UNDER NO CIRCUMSTANCES SHALL JCI BE LIABLE FOR ANY SPECIAL, INDIRECT, OR CONSEQUENTIAL DAMAGES ARISING FROM OR RELATING TO ANY DEFECT IN MATERIAL OR WORKMANSHIP OF EQUIPMENT OR THE PERFORMANCE OF SERVICES. JCI makes no and specifically disclaims all representations or warranties that the services, products, software or third party product or software will be secure from cyber threats, hacking or other similar malicious activity. 6. LIABILITY. To the maximum extent permitted by law, in no event shall JCI and its affiliates and their respective personnel, suppliers and vendors ("JCI Parties") be liable to you or any third party under any cause of action or theory of liability even if advised of the possibility of such damages, for any: (a) special, incidental, consequential, punitive, or indirect damages; (b) lost profits, revenues, data, customer opportunities, business, anticipated savings, or goodwill; (c) business interruption; or (d) data loss or other losses arising from viruses, ransomware, cyber-attacks or failures or interruptions to network systems. In any case, the entire aggregate liability of the JCI Parties under this proposal for all damages, losses, and causes of action (whether in contract, tort (including negligence), or otherwise) shall be limited to the amounts payable to JCI hereunder. 7. TAXES. The price of this proposal does not include duties, sales, use, excise, or other taxes, unless required by federal, state, or local law. Customer shall pay, in addition to the stated price, all taxes not legally required to be paid by JCI or, alternatively, shall provide JCI with acceptable tax exemption certificates. JCI shall provide Customer with any tax payment certificate upon request and after completion and acceptance of the work. 8. DELAYS. JCI shall not be liable for any delay in the performance of the work resulting from or attributed to acts of circumstance beyond JCI's control, including but not limited to; acts of God, fire, riots, labor disputes, conditions of the premises, acts or omissions of the Customer, Owner, or other Contractors or delays caused by suppliers or subcontractors of JCI, etc. 9. COMPLIANCE WITH LAWS. JCI shall comply with all applicable federal, state, and local laws and regulations, and shall obtain all temporary licenses and permits required for the prosecution of the work. Licenses and permits a permanent nature shall be procured and paid for by the Customer. 10. PRICING; PAYMENT. JCI may increase prices upon notice to the Customer to reflect increases in material and labor costs. Customer shall pay all invoices when due in accordance with the payment terms provided for herein, and such payment is a condition precedent to JCI's obligation to provide products or perform services hereunder. In issuing any purchase order related to or arising out of this proposal and notwithstanding any language to the contrary therein, Customer acknowledges and agrees that any and all JCI invoices for an amount greater than $25,000 shall be paid via wire transfer, check or money order, and that Customer shall not make, nor will JCI accept, payment in excess of $25,000 in the form of a credit card, debit card, or other similar payment device.
CONFIDENTIAL: For customer review. ©2016 Johnson Controls Page 3 of 4 11. DISPUTES. All disputes involving more than $15,000.00 shall be resolved by arbitration in accordance with the rules of the American Arbitration Association. The prevailing party shall recover all legal costs and attorneys' fees incurred as a result. Nothing here shall limit any rights under construction lien laws. 12. INSURANCE. Insurance coverage in excess of JCI's standard limits will be furnished when requested and required. No credit will be given or premium paid by JCI for insurance afforded by others. 13. INDEMNITY. The Parties hereto agree to indemnify each other from any and all liabilities, claims, expenses, losses or damages, including attorney's fees which may arise in connection with the execution of the work herein specified and which are caused, by the negligent act or omission of the indemnifying Party. 14. CUSTOMER RESPONSIBILITIES. Customer is solely responsible for the establishment, operation, maintenance, access, security and other aspects of its computer network ("Network") and shall supply Johnson Controls secure Network access for providing its services. Products networked, connected to the internet, or otherwise connected to computers or other devices must be appropriately protected by Customer and/or end user against unauthorized access. Customer is responsible to take appropriate measures, including performing back-ups, to protect information, including without limit data, software, or files (collectively "Data") prior to receiving the service or products. 15. FORCE MAJEURE. JCI shall not be responsible for delays, interruption or failure to perform due to causes beyond its control, including but not limited to material shortages, work stoppages, fires, civil disobedience or unrest, cyber-attacks, viruses, ransomware, failures or interruptions to network systems, data breaches, severe weather, fire or any other cause beyond the reasonable control of JCI. 16. OCCUPATIONAL SAFETY AND HEALTH. The Parties hereto agree to notify each other immediately upon becoming aware of an inspection under, or any alleged violation of the, Occupational Safety and Health Act relating in any way to the project or project site. 17. ONE-YEAR CLAIMS LIMITATION. No claim or cause of action, whether known or unknown, shall be brought against JCI more than one year after the claim first arose. Except as provided for herein, JCI's claims must also be brought within one year. Claims for unpaid contract amounts are not subject to the one-year limitation. 18. CONNECTED SERVICES (APPLIES ONLY TO LARGE-TONNAGE, WATER-COOLED CHILLERS). JCI will provide a cellular modem ("Gateway Device" owned by JCI) or Customer will supply a network connection suitable to establish a remote connection with Customer's Equipment to permit JCI to perform first- year warranty services, troubleshooting, quarterly health reports, and meet service levels, including remote diagnostic, monitoring and repair services. Customer will benefit from being able to access chiller information from JCI Connected Chillers from a mobile smart device. The Gateway Device shall remain JCI's property, and JCI may upon reasonable notice remove it at any time. If Customer does not permit JCI to connect via a connection validated by JCI for the Equipment and the service representative must therefore be dispatched to the Customer site, then the Customer will pay JCI at JCI's then-current standard applicable contract regular time and/or overtime rate for services performed by the service representative. Connectivity charges are covered under the first year of warranty. Connected Chiller's cellular modem device ("Gateway Device") as well as concierge support service will be covered by JCI in the first year of warranty, (12 months from startup or 18 months from ship date, whichever comes first). After the first year of warranty, Customer is responsible for subsequent years of Connected Chiller Services payable to JCI at current market MLP rates. Unless Customer specifically requests in writing that JCI disable the remote connection, the remote connection will continue to connect to Customer's Equipment until the expiration of the first year of warranty and/or any subsequent years' Service Agreement. Connected Chiller Services shall begin upon startup of Equipment. For Equipment not covered by a current Service Agreement, JCI disclaims any obligation to monitor such products via a remote connection or advise Customer of any possible Equipment error or malfunction. 19. ENTIRE AGREEMENT. This proposal, upon acceptance, shall constitute the entire agreement between the parties and supersedes any prior representations or understandings. 20. CHANGES. No change or modification of any of the terms and conditions stated herein shall be binding upon JCI unless accepted by JCI in writing.
CONFIDENTIAL: For customer review. ©2016 Johnson Controls Page 4 of 4 Yankton County Vision and Mission Statements November 2019
The Yankton County Commission has crafted the following statements to express both its aspirations for the future and intentions in serving the public.
Vision Statement Yankton County will be a dynamic place, with a strong sense of community pride, environmental responsibility, economic prosperity and rural culture.
Mission Statement The mission of Yankton County is to provide citizens with high quality public services that create a foundation of trust, unity, safety, and collaboration.
In accomplishing this mission, the Yankton County Commission will encourage its employees and all elected officials to exhibit these values:
Accountability, dependability, and professionalism in the performance of their duties. Honesty, integrity, and transparency in all financial dealings. Inclusiveness, accessibility, and equality in working with the public. Efficiency, sustainability, and innovation in the design and implementation of programs and services.
Adhering to the values will help Yankton County:
Stay focused on its goals; Operate in an open and welcoming manner; Remain positive in challenging situations; and Lead by example.
COMMISSIONER MEETING AGENDA REQUEST 321 W 3rd, Suite 100, Yankton, SD 57078 E-Mail: [email protected] or [email protected]
Submission Deadline: 3:00pm on the Wednesday before scheduled meeting
Date Request Submitted ______Request is for Commission Meeting Dated ______
Name:
Address:
Phone:
E-Mail Address: Topic to be Addressed and Length of Presentation:
Specific Purpose for the Request (Please Also Attach Support Documents): . .
Person(s) Making Presentation to the Board:
Audio/Visual Equipment Needed: ______
------For Office Use: Approved Denied Reason(s): Signature: Date: AAB Engineering, LLC PO Box 2136 200 N. McKinley Ave Sand Springs, OK 74063 (918) 514-4283 phone / (918) 514-4288 fax
November 25, 2019
Mrs. Patty Hojem Yankton County Auditor 321 W 3rd St., Suite 100 Yankton, SD 57078
Mrs. Hojem,
My firm is the civil engineer of record for a proposed Dollar General location west of Yankton along Highway 52. The proposed property is part of a common plan of development for a larger tract of land that abuts South Deer Boulevard and Highway 52. After some extensive discussions with South Dakota Department of Transportation it is clear that no drive connection to Highway 52 will be permitted. DOT requests that the existing 16th line access be improved and used as a common access point for the all of the property to the south of 52 and west of Deer Blvd. This access configuration would likely be acceptable but Dollar General cannot accept maintenance responsibilities for such a significant access point that will serve so many properties. The creation of a road improvement district also creates an issues with the potential that costs may be levied against the DG parcel disproportionately to the remainder of the property with DG having little to no say over that levee structure.
We propose that the Dollar General developer construct this roadway to County standards or heavy parking lot pavement standards, whichever is greater, at their own costs. The developer would then transfer this portion of the improved roadway to Yankton County as a public street which the County would maintain. This amounts to less than 200’ of road. We understand that the county does not typically accept dedication of new roadways therefore we request that this item be placed on the December 3rd County Commission meeting for presentation of the options and discussion of the matter. We have included several exhibits demonstrating the potential configuration of the request.
If you have any questions or need any additional information please let me know.
Respectfully,
Alan Betchan, P.E., CFM President AAB Engineering, LLC PRELIMINARY SITE PLAN Yankton, SD, (Highway 52, W. of S. Deer Blvd)
PROTOTYPE: B DEVELOPER DESIGNER DATE: BLDG/SALES SF: 9,100 / 7,263 COMPANY: The Rupe Helmer Group COMPANY: AAB Engineering, LLC 11/25/19 NORTH ACREAGE: 2.00 NAME: Mike Mantle NAME: Alan Betchan SCALE: 1"=60' PARKING SPACES: 30 PHONE #: 918-749-1880 PHONE #: 918-514-4283 EASEMENT AND DIMENSIONS ALL PROPERTY DIMENSIONS ARE APPROXIMATE AND ARE TO BE VERIFIED AT TIME OF SURVEY. AREA/DIMENSIONS SHOWN REFLECT USABLE ACREAGE, EXCLUSIVE OF RIGHT-OF-WAYS. HIGHWAY 52 IF RIGHT-OF-WAYS ARE DETERMINED TO BE WITHIN LEGALLY OWNED PROPERTY, PROPERTY DIMENSIONS SHALL BE EXTENDED TO SHOW SUCH DEDICATIONS.
R=25' R=25' EXISTING 10' TRANSITION SIDEWALK TO NO CURB 36.00' FUTURE PRIVATE MAINTAINED ROAD 204'±
24.00' EXISTING 46' PRIVATE
196.37' R=15' ROAD EASEMENT PYLON SIGN LIGHTPOLE R=15'
5.00'
5.00'
10' TRANSITION 20.00' 9.00' R=5' TO NO CURB 10 TYP.
R=5' 36.00' 14.00'
R=15' 36.00'
10.00' 14.00' R=15' 8.00' 8.00'
R=15' 20.00' 9.00' 9 TYP. 10.00' R=5'
26.64' 40.00' SIDEWALK 10' TRANSITION TO NO CURB BOLLARDS 33.00' 33.00'
TYP. 9.00' 426'± 426'± 130'
20.00' BOLLARD DOLLAR GENERAL 11 HVAC ON ROOF 18X18 MINIMUM CONCRETE PAD FOR DUMPSTER AREA 5.00' 5.00' DUMPSTER 46.50'
ENCLOSURE 18.00'
70'
16X16 MINIMUM CONCRETE PAD FOR DELIVERY AREA PROPOSED ROAD TO BE COUNTY P:\SOUTH DAKOTA\9356\16-YANKTON, SD\CONCEPTS\DG YANKTON SD - CONCEPT08 OWNED AND MAINTAINED. SEPTIC DRAIN FIELD FILE: SEPTIC DRAIN FIELD
LANDSCAPE AREA
CONCRETE PAVEMENT STANDARD DUTY CONCRETE PAVEMENT HEAVY DUTY Engineering Surveying Land Planning
PLOT DATE: Mon, 25 Nov 2019 CONCRETE PAVEMENT SHEET 1 OF 3 PRELIMINARY SITE PLAN Yankton, SD, (Highway 52, W. of S. Deer Blvd)
PROTOTYPE: B DEVELOPER DESIGNER DATE: BLDG/SALES SF: 9,100 / 7,263 COMPANY: The Rupe Helmer Group COMPANY: AAB Engineering, LLC 11/25/19 NORTH ACREAGE: 2.00 NAME: Mike Mantle NAME: Alan Betchan SCALE: 1"=100' PARKING SPACES: 30 PHONE #: 918-749-1880 PHONE #: 918-514-4283 EASEMENT AND DIMENSIONS ALL PROPERTY DIMENSIONS ARE APPROXIMATE AND ARE TO BE VERIFIED AT TIME OF SURVEY. AREA/DIMENSIONS SHOWN REFLECT USABLE ACREAGE, EXCLUSIVE OF RIGHT-OF-WAYS. IF RIGHT-OF-WAYS ARE DETERMINED TO BE WITHIN LEGALLY OWNED PROPERTY, PROPERTY DIMENSIONS SHALL BE EXTENDED TO SHOW SUCH DEDICATIONS.
HIGHWAY 52
FUTURE PRIVATE MAINTAINED ROAD 204'±
5.00' EXISTING 46' PRIVATE
5.00'
196.37' ROAD EASEMENT
10 14.00' 14.00'
9
26.64' 33.00' 33.00' 11 130' 426'±
DOLLAR GENERAL 426'± HVAC ON ROOF
70'
157.43'
157.72'
PROPOSED ROAD TO BE COUNTY
P:\SOUTH DAKOTA\9356\16-YANKTON, SD\CONCEPTS\DG YANKTON SD - CONCEPT08 OWNED AND MAINTAINED. 205'±
FILE: SEPTIC DRAIN FIELD
LANDSCAPE AREA
CONCRETE PAVEMENT STANDARD DUTY CONCRETE PAVEMENT HEAVY DUTY Engineering Surveying Land Planning
PLOT DATE: Mon, 25 Nov 2019 CONCRETE PAVEMENT SHEET 2 OF 3 PLOT DATE: Mon, 25 Nov 2019 FILE: P:\SOUTH DAKOTA\9356\16-YANKTON, SD\CONCEPTS\DG YANKTON SD - CONCEPT08 PARKING SPACES: ACREAGE: BLDG/SALES SF: PROTOTYPE: PRELIMINARY SITEPLAN 9,100 /7,263 2.00 30 B COMPANY: NAME: PHONE #: DEVELOPER The RupeHelmerGroup Yankton, SD,(Highway52,W.ofS.DeerBlvd) 918-749-1880 Mike Mantle COMPANY: NAME: PHONE #:
FUTURE LAND DEVELOPMENT DESIGNER AAB Engineering,LLC
HIGHWAY 52 Alan Betchan 918-514-4283 DATE: 11/25/19 Engineering Surveying LandPlanning
S. DEER BLVD SHEET 3OF SCALE: 1"=400'
NORTH
CODE OF CONDUCT
FOR COUNTY COMMISSIONERS, ELECTED AND APPOINTED DEPARTMENT HEADS, MEMBERS OF ALL BOARDS, COMMISSIONS, COMMITTEES, TASK FORCES OR OTHER APPOINTED ADVISORY GROUPS
PENNINGTON COUNTY, SOUTH DAKOTA
ADOPTED BY THE PENNINGTON COUNTY BOARD OF COMMISSIONERS
2014
PREFACE
Business Ethics and Conduct
The successful business operation and reputation of Pennington County is built upon the principles of fair dealing and ethical conduct. The reputation of county governance for integrity and excellence requires careful observance of the spirit and letter of all applicable laws and regulations, as well as a scrupulous regard for the highest standards of personal conduct, integrity and public service.
The continued success of Pennington County is dependent upon the public’s trust and those who serve the public on behalf of the County should be dedicated to preserving that trust. County Commissioners, elected and appointed department heads, members of all boards, commissions, committees, task forces or other appointed advisory groups owe a duty to Pennington County and the public to act in a way that will merit the continued trust and confidence of the public.
Pennington County expects its elected officials, appointed department heads, members of boards, commissions, committees, task forces and other appointed advisory groups to conduct business in accordance with the letter, spirit and intent of all relevant laws and to refrain from any illegal, dishonest, unethical or disruptive behavior. In general, the use of good judgment, based on high ethical principles, will guide you with respect to lines of acceptable conduct.
TABLE OF CONTENTS
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PREFACE - 2-
SECTION 1: Obey the Laws …………………………………………… - 4 -
SECTION 2: Responsibility of Public Service ………….……………... - 4 -
SECTION 3: Members’ Conduct with County Employees ………………….. - 5 -
SECTION 4: Conduct in Public Meetings …………………………….. - 5 -
SECTION 5: Open Government ……………………………………….. - 6 -
SECTION 6: Conflict of Interest ………………………………………. - 6 -
SECTION 7: Violation of the Code of Conduct……………………..… - 6 -
It is the policy of the County of Pennington, South Dakota, to uphold, promote and demand the highest standard of ethical behavior from its elected and appointed department heads and individuals serving on all boards, commissions, committees, task forces or other appointed
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advisory groups, hereinafter referred to collectively as “Members.” It is presumed that all Members have chosen to serve in order to preserve and protect the present and the future of the County. Honesty, integrity and fairness are hallmarks of public service.
This code has been created to ensure that all Members have clear guidelines for carrying out their responsibilities in their relationships with each other, with all other county employees, with the citizens of Pennington County and with all other private and governmental entities.
SECTION 1: Obey the Laws
Obeying the law, both in letter and in spirit, is the foundation on which this County’s ethical standards are built. The Members shall support the Constitution of the United States and the State of South Dakota as well as all federal, state and local laws, rules and regulations.
SECTION 2: Responsibility of Public Service
Members are to be trustworthy, respectful, responsible, fair, caring and promote citizenship at all times and are not entitled to special consideration or treatment based on their official position or responsibility.
In addition to the above:
A. Members should actively pursue policy goals they believe to be in the best interest of all residents within the parameters of orderly decision-making and the laws and rules governing those decisions. B. Members should respect the legitimacy of the goals and interests of other Members and should respect the rights of others to pursue goals and policies different from their own. C. Members, who sit on county boards, commissions, committees, advisory groups, task forces, etc., do not individually speak for the body itself unless approved by the Member body to do so. D. Members should dispose of the business of the County in a deliberate manner that assures citizens have meaningful knowledge of and input into their decisions. E. Members should conserve the resources of the County in their charge. They should employ county equipment, property, funds and personnel only in legally permissible pursuits and in a manner that exemplifies excellent stewardship. F. No Member may use his or her public position or office to obtain financial gain or anything of substantial value for the private benefit of himself or herself or his or her immediate family, or for an organization with which he or she is associated. G. No person may offer or give to a Member, directly or indirectly, and no Member may solicit or accept from any person, directly or indirectly, anything of value if it could reasonably be expected to influence the Member’s vote, official actions or judgment, or could reasonably be considered as a reward for any official action or inaction on the part of the Member. H. Members are cautioned to refrain from giving legal advice or other related direction to members of the public on matters under investigation by Pennington County
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departments/offices, on matters pending before the courts or government bodies and on any matters where a conflict of interest would caution against any such communication.
SECTION 3: Members’ Conduct with County Employees
Governance of the County relies on the cooperative efforts of the Members and the County employees who implement and administer adopted policies and procedures within the County. Therefore, every effort should be made to be cooperative and show mutual respect for the contributions made by each other for the good of the community. The following are examples of how the Members should relate to the employees of Pennington County:
A. Members should treat all employees as professionals. Clear, honest communication that respects the abilities, experience and dignity of each employee is expected. Poor behavior or disrespectful comments toward employees are not acceptable. B. Members should never publicly criticize employees. Public criticism of employees leads to poor morale of the employees and undermines their effectiveness with the public and is detrimental to their performance. C. Members should not attempt to influence by intimidation or other unethical means, the decisions or opinions of employees on issues that may come before the Planning Commission, Board of Commissioners or other Member bodies. D. Individual Members may not intentionally coerce or intimidate employees or interfere with employees’ duties or authority. E. Members, with the exception of elected and appointed department heads interacting with their own employees, shall not instruct nor direct employees to perform duties related to the employee’s job. F. Requests for information and clarification on items of County business is allowed and encouraged. Communication is most effective when the Member contacts the Department Head or Elected Official in charge. Members in general should always respect and interact appropriately when requesting information pertinent to County business.
SECTION 4: Conduct in Public Meetings
Making the public feel welcome is an important part of the democratic process. No signs of partiality, prejudice or disrespect should be evident on the part of individual Members toward an individual participating in a public meeting. Every effort should be made to be fair and impartial in listening to public comments. Members should listen to comments from the public and ask for clarification if they do not understand the comment. Members should not disparage or insult other Members, County employees or other members of the public.
The Chairperson presiding over any meeting, which is subject to open meetings laws or not, shall not allow an individual or other Member to interfere with the orderly progression of meetings. Personal attacks against any Member, County employees or any other person are not allowed regardless of whether the meeting is in session or in recess. If the audience dialogue or Member discussion becomes disruptive or abusive, the Chairman has the option to ask the
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offending individual(s) to leave or have the individual(s) removed from the meeting by law enforcement.
SECTION 5: Open Government
The citizens of Pennington County expect and deserve open government. South Dakota’s open meetings law embodies the principle that the public is entitled to the greatest possible information about public affairs and is intended to encourage public participation in government.
Members who are subject to the Open Meetings Laws of the State of South Dakota shall conduct themselves in a manner that fully adheres to the intention of state laws concerning open meetings and transparency of actions. These Members are encouraged to employ a “mindset of openness” in conducting the affairs of the County in an open meeting and should resort to conducting business in executive session only when allowed by law.
SECTION 6: Conflict of Interest
In the execution of official County business, a Member shall not put himself or herself in a position where his or her personal interest conflicts with his or her duties and responsibilities. Members shall disclose any personal relationships to the governing body in the instance where there could be an appearance of a conflict of interest. The Member shall not use official information acquired in the course of their duties for personal gain.
SECTION 7: Violation of Code of Conduct
Violations of this Code of Conduct may result in disciplinary action taken by the Board of County Commissioners. Disciplinary action may involve public or private reprimand at the discretion of the appropriate governing body and may include removal from serving on an appointed body or removal from Office as provided in law.
Date of Adoption: December 2, 2014
APPROVED BY THE PENNINGTON COUNTY BOARD OF COMMISSIONERS
\s\ Lyndell Petersen Lyndell Petersen, Chairman Pennington County Commission ATTEST:
\s\ Victoria M Wolf/Deputy Pennington County Auditor/Deputy
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