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The Burke Gazette
Burke , South Dakota
March 9, 2016     The Burke Gazette
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March 9, 2016

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NOTICES "BECAUSE THE PEOPLE A MUST KNOW" GREGORY COUNTY COMMISSION PROCEEDINGS The regular meeting of the Greg- ory County Commission was held on Tuesday, March 1, 2016 at 9:00 a.m. in Burke with the following members present: Darrell Bentz, Lance Matucha, Jeff Johnson, Jessy Biggins and Myron Johnson. Also present: Jim Waterbury, Auditor. Approval of Minutes: Motion by Darrell Bentz, second by Lance Ma- Continued from Page 9 tucha to approve the minutes of the of Harold Johnson, also known as Februaryl6, 2016 meeting as read. Harold R. Johnson, deceased. All members present voted aye. Creditors of the decedent must Motion carried. file their claims within four months AUDITOR'S ACCOUNT WITH after the date of the first publication THE COUNTY TREASURER of this notice or their claims may be To the Honorable Board of barred. County Commissioners of Gregory Claims may be filed with the County: personal representative or may be I hereby submit the following re- filed with the clerk, and a copy of port of my examination of the cash the claim mailed to the co-personal and cash items in the hands of the representative. County Treasurer of this County as /s/Mildred M. Johnson of February 29, 2016. Mildred M. Johnson Total Amount of Actual 425 W 7th Street Cash $525.00 Burke, SD 57523 Checking Account $3,626,974.19 Cash Over $0.96 Sandy Teigen, Clerk TOTAL $3,627,500.15 PO Box 16 Burke, South Dakota 57523 James Waterbury, Gregory County Auditor (605) 775-2665 County of Gregory ) Gunvordahl & Gunvordahl )SS State of South Dakota ) Jack Gunvordahl, Esq. Statement of fees collected in PO Box 352 Burke, SD 57523 the Register of Deeds Office for the month ending February 29, 2016 in (605) 775-2531 the amount of $4,187.25. PUBLIC NOTICE Statement of fees collected in the Under the Department of Trans- Sheriff's Office for the month end- portation Capital Assistance Grant ing February 29, 2016 in the amount Program for Rural Public and Spe- of $798.29. cial Transportation, ROCS TRAN- Approval of Claims: Motion SIT, P.O. BOX 70 LAKE ANDES, by Darrell Bentz, second by Jeff SD 57356, presents notification of Johnson to approve the following intent to purchase a vehicle that pro- claims. All members present voted vides public and special transporta- aye. Motion carded. tion for elderly persons, persons Allied 100, 175.00Supplies with disabilities, youth and general Andes Central School District, public on a demand response basis. 2762.32 January 2016 The proposed vehicle, is a mini-van Apportionment with a wheel chair lift for Gregory Appeara, 88.26 Supplies County Transit. Application Technology Inc., Interested public or private tran- sit or paratransit operators within 200.00 Utility B&S Machine Shop, Inc., 30.00 the area are invited to comment on Repairs this proposal or to make a proposal Darrell Bentz, .90 Travel to provide the necessary service by Best Western, 263.97 Travel sending a written notice to ROCS TRANSIT and the SOUTH DAKO-Jessy Biggins, 20.16 Travel Bonesteel Town, 3509.61 January TA DEPARTMENT OF TRANS- PORTATION, 700 East Broadway 2016 Apportionment Ave., Pierre, South Dakota 57501- Bonesteel Enterprise, 388.84 2586, ATFN: Office of Air, Rail and Publishing Brad Ellwanger, 17.94 Repairs Transit. Written notice and com- ments should be mailed no later Burke Building Center, 73.93 than thirty (30) days following the Repairs appearance of this notice. Burke City Finance Office, 1843.04 Utilities Published twice at a total approx- imate cost of $24.64. Burke City, 7861.47 January 2016 Apportionment I Don't Forget To Set Your I Burke Gazette, 884.55 Publishing Clocks Ahead This Sunday! I Burke School District #26-2, 31477.20 January 2016 Apportionment Butler Machinery, 14180.27 Supplies/Repairs CenturyLink, 238.31 911 Charges Charles Mix Co. Sheriff, 100.00 Jail Housing Christina Cole, 95.57 Partial Payment City Of Winner, 19506.88 911 Service Charge Clint Sargent, 3800.00 Cafee Connecting Point, 457.50 Supplies Dakota Auto Care, 500.00 Repairs Dakota Welding Services, Inc., 14500.00 1984 Trailer Dallas Town, 157.50 Utilities Dallas Town, 543.36 January 2016 Apportionment Dave Lauck, 7500.00 Cafee Dixon Township, 330.73 January 2016 Apportionment Dr. Karen Chancellor, 500.00 Consultation Services Eddie's Truck Center, 397.10 Repairs Edens Township, 185.63 January 2016 Apportionment Fairfax Civil Township, 716.56 January 2016 Apportionment Fairfax Town, 1539.30 January 2016 Apportionment Gabe Nelson Financial, 375.00 Cafee Galls, 29.36 Supplies Golden West, 1189.83 Phone Bill Green's Grocery, 29.34 Supplies Gregory City, 14281.48 January 2016 Apportionment Gregory Co. Treasurer, 1645.78 Partial Payment Gregory School District #26-4, 102536.29 January 2016 Apportionment Gregory Times Advocate, 283.84 Publishing Harrison Plumbing & Heating, 6.60 Repairs SD Public Health Laboratory, 210.00 Jail Labs Hein Law Office, LLC, 193.29 Cafee Jim's Garbage Service, 150.00 Supplies Jeff Johnson, 13.44 Travel Jodi Hoffman, 10515.53 Cafee Myron Johnson, 5.04 Travel Johnson Auto Repair, 60.00 Repairs Johnson Implement, 1600.77 Repairs Jones Township, 119.62 January 2016 Apportionment Kennebec Telephone Co., 74.32 911 Charges Kimball Midwest, 1305.80 Supplies Koenig Lumber, 68.64 Supplies Main Street Auto, 1455.67 Repairs- Supplies Lance Matucha, 8.40 Travel Medtox Diagnostics Inc., 145.82 Supplies Michael J. Butler, 5364.00 Cafee Microfilm Imaging Systems, 240.00 Monthly Fee Minnehaha Co Treasurers Office, 2860.37 Jail Housing Mr. Automotive, 51.00 Repairs The Burke (SD) Gazette, Wednesday, March 9, 2016 10 National Criminal Enforcement, office) Dakota Care - 18,094.55; 350.00 Interdiction Conference SDRS - 11,098.00; Afiac - 756.35; Nebraska Salt& Grain Co, 3499.06 SDSRP - 250.00; Office of Child Supplies Support - 1,335.00; AAA Collec- Nelson Machine & Welding, tions - 415.42; Commissioners 487.28 Repairs/Supplies - 3,032.04; Auditors - 6,724.96; Northern Truck Equipment, 17.76 Treasurers - 7,107.51; Repairs States Attorney - 5,153.59; Court- Office Products Center, 641.84 house - 3,624.49; DOE - 5,453.68; Supplies ROD - 6,939.17; VA- 672.82; Opperman, Inc., 284.05 Supplies Sheriff - 15,780.90; Solid Waste - Ora Meyers, 66.12 Partial Payment 2,133.18; Nurses -2,370.67; Exten- Pleasant Valley Township, 1451.47 sion - 2,370.64; Soil Conservation January 2016 Apportionment - 7,315.82 ; Weed - 2,281.77; Purvis Electric, 51.02 Repairs Planning and Zoning - 681.86; Quilt Stitchery, 5.00 Supplies Road and Bridge - 52,879.59;_EMD RDO Trust, 17267.85 Repairs - 1,639.30 Roger Enoka, 1400.00 Cafee Emergency Management: Charlie Rosebud Auto, 1251.95 Wolf, Emergency Management Di- Repairs/Supplies rector and Chelsea Biehl, Deputy Rosebud Electric Cooperative, Sheriff, met with the Board to dis- 359.25 Utilities cuss the Emergency Management Rosebud Farmers Union, 5916.40 Position. The Board instructed the Repairs auditor to contact Kendall Aldinger, S. Missouri Recycling & Waste, Region 5 Emergency Management 818.88 Rentals Director, to see if he can attend the S.D. Dept. Of Revenue, 116247.09 next meeting to explain the emer- State Remittance gency management process. Sandy Steffen, 4119.94cafee Certification: Motion by Jeff John- Dean Schaefer Court Reporting, son, second by Jessy Biggins to raise 45.00 Court Reporting the wages of Danny Stacy, Deputy Schriever Township, 1648.78 Sheriff, from $14.92 to $15.42 per January 2016 Apportionment hour effective February 29, 2016 as Laura Schwengel, 114.24 Travel he has completed law enforcement SD Dept. of Revenue, 16.20 Trailer certification. All members present Plate voted aye. Motion carded. SD State Treasurer, 132.83 Sales Holiday Leave: Motion by Darrell Tax Bentz, second by Jeff Johnson to al- SDACHS, 80.00 Travel low the afternoon of Good Friday, SDACOM & PRF, 108.00 MonthlyMarch 25, 2016, off to all county Collections employees. All members present SD DOT, 1206.68 Prof Servicevoted aye. Motion carried. South Central Water Dev. Dist., Delinquent Taxes: Kathy Serr, 1085.66January 2016 Treasurer, met with the Board to Apportionment discuss setting up a payment plan South Central Schoo1#26-5, with a delinquent taxpayer. The 62241.08 January 2016 Board was in agreement to setting Apportionment up a signed payment plan with the Star Valley Township, 664.17taxpayer. January 2016 Apportionment Real Estate Auction Sale: The sale State Flag Account, 120.48 of the county owned property was Supplies held at 10:00 a.m. as advertised. Swier Law Finn, 424.80 CafeeMotion by Jeff Johnson, second The SchreiberLaw Firm, LLC, by Darrell Bentz to sell Lot 17, 1353.71 Cafee Block 3, St. Charles Town to Louis Tony Shattuck, 107.69 Supplies and Beverly Kehn for $50.00. All Tri-State Turf & Irrigation, 265.00 members present voted aye. Motion Supplies carded. True Value Hardware-Burke, 250.6 Motion by Jeff Johnson, second Supplies by Jessy Biggins to sell Lot 4, N25' Us Bank Voyager, 334.99 Credit of Lot 5, Block 15, Original Town Card of Gregory to the City of Gregory Vander Haags, Inc., 716.95 Repair for $2,800.00. All members present VanderPol Dragline, 500.00 Bid voted aye. Motion carried. Bond Check Return Motion by Jeff Johnson, second Verizon Wireless, Bellevue, 339.09 by Lance Matucha to sell 7 acres in Phone Bill Section 27-97-70 part of SW4SW4 Winner Family Dentistry, 276.00 lying S&W of RD to S&S Cattle Jail Rx Co. for $6,200.00. All members Winner Police Department, present voted aye. Motion carried. 10250.00 Jail Housing Motion by Jeff Johnson, second Winner Health Mart Pharmacy,by Darrell Bentz to see lots 9 to 1275.59 Jail Rx 12 incl., Block 25, Original Town Winner Regional Healthcare, of Fairfax to Brad and Evonne M. 601.00Jail Medical Koenig for $25.00. All members Workwear USA, 171.15 Uniforms present voted aye. Motion carried. WW Tire Service, 4465.08 Repairs Motion by Jeff Johnson, second February 2016 Payroll (listed by Continued on Page 11