Professional Documents
Culture Documents
00
(tax included)
Number 27
Volume 109
July 3, 2014
make a decision.
Brian Hammerbeck, president
of Dakota Mill and Grain explained we are looking to expand
our business and are looking for
room to park our equipment. He
added, we are just looking for
room and we dont need the buildings. We will do whatever works
for the council, city and our neighbors.
Councilman Dan Hauk noted
we need more time to see what
options are available to us.
Councilman Stan Anderson
made a motion to have the issue
tabled until the next meeting.
The motion was approved with
Councilman Jerry Morgan abstaining from the vote.
It was then discussed how a
committee had been established
at a past meeting to review this
issue, but was never voted on.
The committee consisted of S. Anderson, Hauk, Patterson, Public
Works Director Garrett Bryan,
City Employee Jim Kitterman
and Hahn.
Morgan spoke up at this time
and said it is a conflict-of-interest
for Kitterman to be on the committee due to his feelings toward
myself when Dakota Mill & Grain
is being discussed at council
meetings. Morgan added, I abstain from any voting on any
(continued on page 2)
park superintendent Eric Brunnemann. Students are in leadership roles as they work alongside
park paleontologists, biologists,
rangers, and engineers. We want
them to think about careers and
see themselves in NPS careers or
other professional positions.
The eight students are from Interior, Wanblee, and Philip, S.D.
Two teachers from Crazy Horse
School serve as day-to-day mentors and project leaders for the in-
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Courtesy Photo
The Kier family ... pictured Kailech holding son Kobe, daughter
Alexis and Ashley.
by Laurie Hindman
Kailech Kier was born in Nasir,
South Sudan in 1984 in a village
about the same size as Wall.
The landscape isnt all that different from Wall, cattle grazing on
grasslands, crops growing in the
fields and rivers running through
the countryside.
One contrasting difference
though is the homes are called
huts and they are made out of
grass and mud.
There is no electricity or running water.
The village doesnt have a WalMart or McDonalds.
Meals consist of women grinding sorghum or corn to be cooked
and mixed with milk or made in to
a flat type of bread.
Kailech said, he had a normal
childhood, he helped to care for his
siblings, tended the cattle and did
chores around his home.
He attended school under the
shade of a big tree in his village
from 6 a.m. to noon.
He learned the dialect of his village Neur and was taught English by the tribal elders who knew
a little.
A normal childhood until he
reached the age of 11 when the
government started pulling kids
out of the villages and sending
them to military camps to train as
soldiers.
of spices, etc. that were shared ingredients. They had no idea what
was going to be in that container
or what they would be working
with! Michael and Jessica Kroells
received the judges first place
award for their Baked Beans.
Other first place awards by the
judges went to Kitterman for his
Apple Dessert (Dessert Division),
Weavers for their Sour Dough
Bread (Bread Division), and Kitterman for his Ribs (Main Dish
Division).
People attending and sampling
could also cast their vote for their
favorite dish.Peoples Choice
awards went to Weavers for their
Chocolate/Caramel
Brownie
(Dessert Division), Kenneth and
Janet Wilson for their rhubarb
bread (Bread Division), and Kent
the school.
Business Manager Niki Mohr
passed around the results from
the June 17 school board election.
A motion was made to approve
canvassing of the school ballots
with all board members voting
yea.
Mohr then went over Resolution 14-3; supplementing the
budget with $500,000 from the
Lurz and Kroells for their Mexican Lasagna (Main Dish Division). Congratulations to all the
participants and division winners. Everyone had amazing
dishes!
Along with the cooking, a wide
variety of Beer and Wine Tasting
was going on. Its a great place to
pick out a new favorite wine or
beer!
Several teams participated in
the Goofy Golf Extravaganza. The
four person team consisting of
Chad Walker, Alicia Heathershaw, Dean and Stacey Schulz
were the winners of the golf tournament. Many other lucky individuals won hole prizes.
All golfers were entered into a
drawing for a golf bag with
Damion Bresee winning that.
Dani Herring and Alicia Heathershaw who headed up the golfing
said, it went to a great cause! You
dont have to be a golfer to participate you just have to know
how to have fun! So keep that in
mind for next year!
Wrapping up the evening an
auction was held for a variety of
items. The auction was very entertaining and a huge success!
West River Electric has Movie
Under the Stars coming up and
the FROGs have their annual 5K
Walk/Run Wall Celebration weekend. All are events to look forward
to!
Community
Farrell candidate for Circuit Court Judge
"I have learned how to truly listen to people and to help them
within the framework of the law.
I am familiar with the issues that
challenge the people of the Seventh Circuit," Farrell said. "I
would bring to the bench my philosophy that the legal profession
is a service profession, and I believe this will equip me well to
serve as a member of the judiciary."
Farrell has served as Chair of
the Hot Springs Library Board of
Trustees for 27 years and on the
Board of Directors for the Mammoth Site of Hot Springs, South
Dakota, Inc. for 19 years.
She also serves on the Western
South Dakota Catholic Foundation and the University of
Wyoming Alumni Boards. Past
honors include University of
Wyoming College of Arts and Sciences Outstanding Alumnus,
Spirit of South Dakota Award
nominee 2011, a Lakota Nation
Invitational 2011 Public Service
Award, and Business & Professional Women Young Career
Woman for S.D.
For more information, visit farrellforjudge.com
Paid for by Farrell for Judge
Committee, Barbara Fetters, MD,
Chair, P.O. Box 690, Hot Springs,
SD 57747
Sheriff s Department was discussed. Before approving the contract the council approved a motion to ask the sheriff to attend
the next council meeting to explain how the changes could benefit the Wall area.
Waste Connection was awarded
the garbage contract at $20.45
per home per month. This is a five
year contract and the representative from Waste Connection noted
that alley pick-up would be in
place as long as the weather permits.
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County Courant
Publisher:
Don Ravellette
GeneralManagerof
Operations:
Kelly Penticoff
OfficeManager/Graphics:
Ann Clark
StaffWriter:
Laurie Hindman
July 4th
Ravellette
Publications,Inc.
Call us for your
printing needs!
859-2516
U.S.P.S 425-720
Courtesy Photo
Mike Mussman Forest Service Park Ranger at the National Grasslands Visitor Center in Wall.
In celebration of the 4th of July,
Mike Mussman and Linda Hiltner will present programs on resources used for human survival
on Americas grasslands.
Hiltner and Mussman are Forest Service Park Rangers at the
National Grasslands Visitor Center in Wall.
This special event will be held
at the campground in the Sage
Creek Wilderness Area of Bad-
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Rodeo
3
Carson Johnston wins All-Around title at Belle Fourche
Pennington County Courant July 3, 2014
Courtesy Photo
Carson Johnston with his All Around Saddle, belt buckle and
breast collars that he won at the South Dakota High School Rodeo
Finals held in Belle Fourche, June 18-22.
The South Dakota High School
Rodeo Finals was held in Belle
Fouche, June 18-22.
The only member of the Wall
High School Rodeo to go on to Nationals was Carson Johnston who
qualified for the short go of the top
15 contestants in all four events
he competed in. He ended up third
in the state in the cattle cutting,
fourth in the calf roping, sixth in
the steer wrestling, and seventh
in the team roping with his partner Lane Blasius.
The All Around saddle that he
won at Belle Fourche was sponsored by the Western South
Dakota Buckaroos, the saddle
rack was built and sponsored by
Cow Creek Cedar from Wall, the
two breast collars were sponsored
by Triple R Tack, and the all
around buckle was sponsored by
Maynard Buckles.
First Go
Bareback Riding: (8 contestants)
1. Trig Clark, Meadow, 67; 2. Shane
OConnell, Rapid City, 62; 3. Jerald
Habeck, Belle Fourche, 55; 4. J.D. Anderson, Hill City, 53.
Barrel Racing: (63 contestants)
1. Rickie Engessor, Spearfish, 18.002;
2. Shelby Vinson, Worthing, 18.046; 3.
Chesney Nagel, Springfield, 18.164; 4.
Laura OLeary, Timber Lake, 18.257;
5. Ashley Peterson, Rapid City, 18.310;
6. Bailie Mutchler, Whitewood, 18.386;
7. Kara Robbins, Aurora, 18.438; 8.
Jami Derflinger, Opal, 18.518; 9.
Mykala Wells, Burke, 18.527; 10.
Kaycee Monnens, Belle Fourche,
18.538; 11. Josie Blasius, Wall,
18.670; 12. Brooke Howell, Belle
Fourche, 18.624; 13. Alyssa Lockhart,
Oelrichs, 18.659; 14. Tayle Brink,
Newell, 18.713; 15. Jordan Hanson,
Belle Fourche, 18.736; Out of the placings: Brianna Philipsen, New Underwood, 19.281; Hanna Hostutler, Midland, 21.289.
Breakaway Roping: (81 contestants) 1. Bailey Moody, Letcher, 2.840;
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July
4-5-6-7:
Blended
PG-13
***
July 1112-13-14:
22 Jump
Street
R
***
Fri: 8:00 p.m.
Sat: 8:00 p.m.
Mon: 7:00 p.m.
Sun: 1:30 p.m.
For updates on movies, call:
Social News
stayed with her sister after the
burial and was brought home
later. Our condolences go out to
Doris family and friends. The
countryside in that area is an intense green unbelievable!
The Methodists had planned a
Fishing Day and Picnic at the
New Town Dam for Sunday, June
29th. Plans do go astray! Because
of the rainy weather last week,
the shore was too soggy with puddles around, so the event was canceled.
Paul and Gwen McConnell,
Creighton, are first time grandparents! Melissa and Trever
Frinke, who live near Ogallala,
Neb., have a baby girl born on
June 17th named Wynona Ann.
She weighed 7 lbs. 4 oz. and was
19 inches long at birth. Our congratulations and the best of
wishes go out to the family.
Congratulations to Harlan and
Lori Walker upon the 40th anniversary of their marriage!
Weather was especially nice
when West River Electric hosted
a retirees picnic on Sunday
evening, June 29th, at the Old
Story Book Island in Rapid City.
A bounteous picnic supper was
served followed by birthday cake
to commemorate West Rivers
75th birthday. Past managers attending (with their wives) were
Sid and Helen Soma; Thor and
Mary Sautter; Jim and Marge
Pahl; and present CEO Dick
Johnson and Pam. It was fun visiting with those who were employed before things have become
more technical. Some of the directors and employees of today were
also present the employees
taking care of set up and food for
the picnic.
The 4th of July falls on Friday.
Happy birthday, USA! May all of
you have a safe and sound holiday!
Last week we had rain! Before
that, my front yard looked dry so
watered it must have been the
primer. Forecast shows more
wind for today, Tuesday, and
maybe showers and in the 80s for
Thursday and Friday.
Cheerfulness is the atmosphere
in which all things thrive.
~Jean Paul Richter
Wall News
Methodist Church hosted The
North Star Boys Choir from
Maple Grove, Minn. There were
26 boys singing, ranging in age
from eight to 14 years. Their director was also their pianist
Francis Stockwell. They are world
renown as they have toured some
of Europe and were in an International Contest a couple years ago,
coming in second (Silver). The
next year in competition they did
Barber Shop and were given
third place (Bronze). Half of their
songs were sacred music and half,
secular. They did justice to all of
it from Ave Maria to Over the
Rainbow. Wonderful group
perfect pitch! Enjoyed all of it,
even got goose bumps.
Lavern and Dianne Terkildsen
met Laverns brother, Art and his
wife Virginia of San Jose, Calif.,
and Bob and Kathy Zickrick of
Long Valley, for supper at the Two
Bit Cafe in Quinn on Saturday
evening.
Arla Olson took Marilyn
Huether and Frances Poste to
Union Center on Friday to attend
the funeral for Doris Mickelson of
Enning. The burial was in the
White Owl Cemetery. Doris was
91 years old and had raised seven
children, among them Linda
(Jim) Peterson. Doris was an aunt
of Marilyn Huether. Marilyn
Elissa Eisenbraun
is leaving for
Boot Camp in
July.
Come visit with
her at the
Wall Golf Course
Clubhouse
Mon., July 7
8-10 p.m.
Dave Hahn
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It is yet another holy moley
how did Junes end get here so
fast?
Family from California, Utah
and Oregon arriving July 2, always fun, but are their rooms
ready?
All the questions like
What do we do if it rains? Who
needs to be called regarding the
talent show? How much food will
we need for lunch, the 4th?
Well, youve all been there some
time or other, with one or more of
the many projects that you all are
involved with in your various
communities.
Hopefully you are not incredibly bored with this weekly chatter
about the July 4th celebration,
Wasta style. We will soon be writing about happenings that happened.
Two weeks ago we were men-
MARVIN VAN
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Religious
FOCUS ON THE FAMILY
with Dr. James
Dobson
Dr. Dobson Answers
your Questions
QUESTION: Is the quality of
time I spend with my family more
important than the quantity?
ANSWER: We dont think so. A
few years ago family experts were
preaching that whats important
is quality time, not quantity
time. More recent research
shows that kids need both with
their parents. In fact, the more involved parents are with their children and the word more here
is used with direct reference to
the concept of quantity the less
likely they are to have social,
emotional, or academic problems,
use drugs or alcohol, become involved in crime, or engage in premarital sex.
Its important to realize that its
not always possible to plan meaningful interactions between parent and child. Such serendipitous
moments cant be cooked up and
crammed into a few minutes of
quality time every day. Many
critical opportunities to teach or
model moral values may catch
you off-guard and will be gone in
the blink of an eye. You cant seize
the moment if youre not there to
do the seizing. And that means
spending lots of quantity time
together with your kids.
Without more detailed information about your family situation
its hard to know exactly what
else to tell you. But your inquiry
leads us to believe that you may
need to re-examine your priorities. The fact that youre thinking
in terms of quality vs. quantity suggests that you may be
looking to justify spending
smaller amounts of time with
your family. Is this supposition
anywhere near the truth?
If youre not sure, you can put
the matter to the test by asking
yourself a few simple questions.
Is your employment outside the
home a matter of providing for
basic needs, or are you driven by
materialistic desires or a longing
for personal significance? Are
there any aspects of maintaining
a household that you can afford
to sacrifice? Do you attach a
greater value to status or appearance than to the well-being of the
people with whom you share your
life? After all, a spotless home
isnt nearly as important as a
close relationship with your
spouse and children.
Another suggestion: one of the
easiest ways to make more time
for loved ones is to turn off the TV.
In the average American home,
the television is on 49 hours a
week. By way of contrast, the average amount of time that both
parents spend in meaningful conversation with their children is 39
minutes a week. If you need more
time with your spouse and your
kids, make the obvious choice. Instead of watching TV, read together, play board games together, take a walk to a local
park, or sit and talk.
If you have children, its also
important to avoid the temptation
to get them overly involved in activities outside the home. Some
parents feel pressure to sign their
GATEWAY
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301 1st AVE. SW
KADOKA, SD
Spacious 1 bedroom
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(62 years or older)
and/or disabled/handicapped adults
(18 years or older)
OF ALL INCOME
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CALL 1-800-481-6904
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We Don t Charge
Obituaries, engagements and wedding write-ups are published
free of charge. Call 279-2565 or e-mail annc@gwtc.net.
Mastering Change
One thing that we can absolutely count on in this life is
change. Change is inevitable, a
fact of life. Change is a constant.
Our planet is changing, our nation
is changing, our town is changing.
It never stops.
To quote Bruce Barton: "Keep
changing. When you are through
changing, you are through." This
powerful statement has impacted
me for many years and challenged
me to live life with an attitude of
embracing, accepting, and welcoming change in my life.
We all need to take a good hard
look at our life and make some decisions to change some of our negative behaviors that we have been
allowing to continue in our lives
that honestly need addressing.
We humans tend to resist
change for a variety of reasons,
mostly involving fear-fear of the
unknown, fear of moving out of
our comfort zones, fear of failure,
fear of what others may think,
fear of experiencing hurt and
pain, etc.
When facing change in life we
need to be of courage. We need to
prepare ourselves mentally and
physically for change. We need to
face our fears in regards to change
annc@
gwtc.net
18th Annual
Now Open
Have chemical
fertilizer & seed
in the Park
BadlandsCowboyMinistry
BibleStudyWednesdays
WallRodeoGrounds279-2681
Winter 5:30 p.m. Summer 7 p.m.
St.Patrick'sCatholicChurch
WallRev.LeoHausmann
Masses: Saturday 5 p.m., Sunday 8 a.m.
Weekdays refer to Bulletin
EvangelicalFreeBibleChurch
WallRonBurtz,Pastor
279-2867www.wallfreechurch.com
Sundays: Adult Bible Fellowship, 9 a.m.,
Sunday Worship Service, 10:30 a.m.;
Mondays: Womens Bible Study, 7 p.m.
St.MargaretChurchLakeside
Mass: Saturday 7 p.m. even number months or
Sunday 10 a.m. odd number months
HolyRosaryChurchInterior
Mass: Saturday 7 p.m. odd number months or
Sunday 10 a.m. even number months
WallUnitedMethodistChurch
PastorDarwinKopfmann279-2359
Sunday Worship 10:00 a.m.
St.John'sCatholicChurch
NewUnderwoodFatherWilliamZandri
Mass: Sundays at 11:00 a.m.;
Wednesdays at 9:30 a.m. at
Good Samaritan Nursing Home;
Reconciliation before Sun. Mass
Wasta
Services Sundays at 8:30 a.m.
NewUnderwoodCommunityChurch
PastorWesWileman
Sunday School 9 a.m.;
Adult & Children Service 10 a.m.;
Youth Fellowship: Wed. 7 - 8:30 p.m.
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FirstEvangelicalLutheranChurch
WallPastorCurtisGarland
Sunday Service, 9 a.m.
EmmanuelLutheranChurch
Creighton
Services 11:00 a.m.
Sunday morning.
DowlingCommunityChurch
Memorial Day through Labor Day
Service 10:00 a.m.
InteriorCommunityChurch
Highway44East
Sunday School 9:30 a.m.;
Sunday Worship Service 10:30 a.m.
)(
ScenicCommunityChurchPastorKenToews
Services - 2nd and 4th Sundays 9:00 a.m.;
Sept. through May.
Wall Bldg.
Center
279-2158
Wall, SD
De's Tire
& Muffler
279-2168
Wall, SD
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Drug
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279-2175
Community
Blood drive seeks type-O blood donors
Out of every 100 people needing
blood, more than 50 percent will
use type O. Thats the reason we
are trying to sign up more O-positive and O-negative donors for our
upcoming drive, say Hannah
Huether, coordinator for the
event. The Wall area United Blood
Services blood drive is scheduled
from 10:00 a.m. to 3:15 p.m., on
Monday, July 7, 2014 at the Wall
Community Center.
Thirty-seven percent of the population has O-positive blood, making it the most common type.
So many people with O-positive
blood assume there are plenty of
O-positive donors who will meet
the demand. However, because its
the most common type, its the
type most used by patients needing transfusions; more O-positive
donors are constantly needed.
Whats more, O-positive blood
can be given to patients who have
types A, B, or AB-positive blood,
but O-positive patients MUST
have type-O blood.
O-negative blood is essential for
several reasons. Only six percent
of the population has O-negative
blood, yet nine out of 100 patients
receive O-negative transfusion.
Thats because O-negative blood
is the universal blood type, even
RavellettePublications,Inc.
Call us for your printing needs! 859-2516
combustible products.
I'm stuck on fireworks, 'cause
firework's stuck on me: NEVER
fireworks
in
your
carry
POCKET.
Fireworks, take me away:
When lighting a firework, never
put your head or any part of your
body over the top of any fireworks
product, never look into a firework to check it, and never hold a
lit firework item in your hand.
Cut fireworks time in half: Always have a bucket of water or
garden hose ready when discharging fireworks; plan for the
unexpected.
Fireworks not included: Never
re-light a dud firework. Wait 20
minutes and then soak it in a
bucket of water.
Have fireworks and a smile:
Soak spent fireworks with water
before placing them in an outdoor
trash can. Clean up after your
fireworks. Keep neighbors remembering the ooos and
aahs, not the mess youve left
behind.
The right fireworks at the right
time:
Wall: Discharge of fireworks is
prohibited inside the city limits of
Wall.
Per SD State Law, fireworks
may be discharged through the
Sunday following July 4. Discharge dates for 2014 are Friday,
June 27-Sunday, July 6.
This fireworks information can
also be found at Pennington
County at www.pennco.org/fireworks.
WallLibrarynews
By Asst. Librarian
David Jones
I think summer is finally here!
This is the time of year for vacations, short trips and being very
busy with all the community
events taking place. And yet it is
a busy time at the Wall Community Library, because people seem
to find time to read. Nothing
heavy but lots of mysteries, westerns, romances. Fortunately, we
have a big selections of all these
and more!
And of course with all the summer help in town, we get lots of
requests for computer use, which
is free for using to email or just
check the news. It is amazing how
many are happily surprised that
8th Annual
FREE
Street Dance & Fireworks
thurs., July 3rd 7 p.m.
40 years ago
A very successful Regional High
School Rodeo was held at the Wall
Arena this past weekend with a
record breaking crowd for Sunday
afternoon. Wall High School won
the team trophy and the Jim
Wasta, SD
993-3162
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Classifieds
Classified Advertising
CLASSIFIED RATE: $6.60 minimum for first 20
words; 10 per word thereafter; included in the
Pennington County Courant, the Profit, & The
Pioneer Review, as well as on our website:
www.pioneer-review.com.
CARD OF THANKS: Poems, Tributes, Etc. $6.60 minimum for first 20
words; 10 per word thereafter. Each name and initial must be counted separately. Included in the Pennington County Courant and the Profit.
NOTE: $2.00 added charge for bookkeeping and billing on all charges.
DISPLAY AD RATE: $8.40 per column inch, included in the Pennington
County Courant and the Profit. $5.90 per column inch for the Pennington
County Courant only.
PUBLISHERS NOTICE: All real estate advertised in this newspaper is
subject to the Federal Fair Housing Act of 1968, which makes it illegal to
advertise any preference, or discrimination on race, color, religion, sex, or
national origin, or any intention to make any such preference, limitation,
or discrimination.
This newspaper will not knowingly accept any advertising for real estate
which is a violation of the law. Our readers are informed that all dwellings
advertised in this newspaper are available on an equal opportunity basis.
REGIONAL NEWSPAPER ADVERTISING SALES representative wanted for
Martin, SD. Send resume to: Booster,
P.O. Box 610, Martin, SD, 57551, or
email to timh@gwtc.net.
EMPLOYMENT
IMMEDIATE OPENINGS: LPNs &
CNAs, top weekly pay, direct deposit,
& flexible schedules. Take control of
your schedule with Tri-State Nursing.
Apply online today. www.tristatenursing.com 800-727-1912.
THE ROAD TO THE RIGHT CAREER STARTS HERE! Statewide construction jobs, $12.00 - $18.00 OR MORE.
No experience necessary. Apply online
www.sdwork.org. #constructionjobspaybetter.
POSITIONS OPEN AT MOBRIDGEPOLLOCK School District #62-6. One
HS Social Science/English teacher
with or without coaching, one K-5
Music Teacher, two Elementary Education teachers with or without coaching, one Speech/Language Pathologist, one MS Paraprofessional, one
Head Girls Basketball Coach, and one
full-time Baker/Assistant Cook. Open
until filled. EOE. Contact Tim Frederick for more information at 605-8459204 or 605-848-6304. Applications
to be sent to Mobridge-Pollock School
District #62-6; Attention: Tim Frederick; 1107 1st Avenue East; Mobridge
SD 57601.
EXCITING OPPORTUNITY - THE CITY
OF MITCHELL is taking applications
for Director of the Worlds Only Corn
Palace. Marketing, Budgeting, Staff
Management, Tourism, Concerts, Athletics and Event Management. Wage
$57,919 - $72,265. Submit resume
and City Application by July 15th to
Human Resources, 612 North Main,
Mitchell SD 57301 or bkelly@cityofmitchell.org. Application available at
www.cityofmitchell.org. Equal Opportunity Employer.
FULL-TIME
EARLY
VACANCY:
CHILDHOOD Special Education
Teacher Contact: John Fathke, Director South Central Educational Cooperative, Box 430, Tyndall, SD 57066,
Phone:
1-800-568-4193,
Email:
john.fathke@k12. sd.us.
EDUCATION SPECIALIST ESA5 for
2014-15 school year. Travel required,
salary depends on experience, Masters Degree preferred. Contact Quinn
Lenk
(605)
466-2206,
Quinn.Lenk@k12. sd.us.
classiFied Policy
autos, etc.
OCONNELL CONSTRUCTION,
INC., PHILIP: Rock, Sand,
Gravel (screened or crushed).
We can deliver. Dams, dugouts,
building sites. Our 39th year.
Glenn or Trace, 859-2020.
PR11-tfn
WEST RIVER EXCAVATION
will do all types of trenching,
ditching and directional boring
work. See Craig, Diana, Sauntee or Heidi Coller, Kadoka, SD,
or call 837-2690. Craig cell:
390-8087, Sauntee cell: 3908604; wrex@gwtc.net K50-tfn
GaraGe sales
helP Wanted
APARtMENts
AVAILABLE
Jobs Wanted
real estate
rentals
recreation
FOR
SALE:
Over-the-cab
pickup camper, excellent condition, fully self-contained. 9855276.
P30-2tp
FOR SALE: 2006 Thor Vortex
toy hauler, 28, fiberglass exterior, fueling station, generator,
(3) queen beds. If interested
please call 515-1951. PR41-tfn
2 Bedroom
on-site laundry
facility
MetroPlains Management
605-347-3077
1-800-244-2826
www.metroplainsmanagement.com
Public Notices
PENNINGTON
COUNTYBOARDOF
COMMISSIONERS
MINUTES
JUNE17,2014
The Pennington County Board of
Commissioners met on Tuesday, June
17, 2014, in the Commissioners Meeting
Room in the Pennington County Courthouse. Chairperson Lyndell Petersen
called the meeting to order at 9:00 a.m.
with the following Commissioners present: Ron Buskerud, Ken Davis, Don Holloway and Nancy Trautman.
APPROVALOFTHEAGENDA
MOVED by Trautman and seconded
by Buskerud to remove Item 14, Items
from Buildings and Grounds, and approve the agenda as amended. Vote:
Unanimous.
CONSENTAGENDAITEMS
The following items have been placed
on the Consent Agenda for action to be
taken by a single vote of the Board of
Commissioners. Any item may be removed from the Consent Agenda for separate consideration.
MOVED by Davis and seconded by
Buskerud to approve Consent Agenda
Items 5, 7, 9 & 10 as presented, with
Items 6 & 8 removed for separate consideration. Vote: Unanimous.
Consent Agenda
5. Approve the minutes of the June 6,
2014, Board of Commissioners meeting.
6. Approval of the vouchers was removed for separate consideration.
7. Approve the request from the
Rochford Volunteer Fire Department to
hold a 50/50 raffle during Rochford Days.
8. The appointments to the Planning
Commission were removed for separate
consideration.
9. Recognize and thank Pennington
County volunteers for the month of May
2014. The list of volunteers is on file in
the Human Resources office and is
posted on the County Bulletin Board.
(Human Resources)
Removed for Separate Consideration
6. MOVED by Buskerud and seconded by Trautman to approve the
vouchers listed at the end of the minutes
for expenditures for insurance, professional services, publications, rentals,
supplies, repairs, maintenance, travel,
conference fees, utilities, furniture and
equipment totaling $3,690,863.29.
8. MOVED by Buskerud and seconded Davis to advertise for applicants
for two positions on the Planning Commission. Vote: Unanimous.
End of Consent Agenda
Lien Release Request KC (Names
withheldperSDCL28-13-42) MOVED
by Trautman and seconded by Buskerud
to accept monthly payments of $25 toward the liens recorded in the name of
KC totaling $1124.35, and further moved
to investigate the $200 joint account in
the names KC and CJH to determine responsibility. Vote: Unanimous.
BureauofLandManagementUpdate
MarianAtkins
ITEMSFROMAUDITOR
A. Tax Deed Auction Minimum Sale
Prices: No action was taken on this item.
B. Retail Malt Beverage (on-off sale)
License Black Hills Speedway:
MOVED by Davis and seconded by
Trautman to approve the on-off sale retail malt beverage license for Black Hills
Speedway, Half Mile Inc. Vote: Unanimous.
ITEMS FROM HIGHWAY DEPARTMENT
A. Federal Aid Surface Transportation
Program Delete Resolution, Project
P6121 PCN 02DU: MOVED by Davis
and seconded by Trautman to approve
the Federal Aid Surface Transportation
Program Delete Resolution for County
Project P6121 PCN 02DU, and authorize
the Chairpersons signature thereupon.
Vote: Unanimous.
FEDERALAIDSURFACE
TRANSPORTATION
PROGRAM
DELETERESOLUTIONFOR
COUNTYANDURBAN
PROJECTS
WHEREAS,
Pennington
County wishes to delete the
referenced project from the
Statewide Transportation Improvement Program (STIP):
Location and Length: Project P6121, PCN02DU
Located from 228 St. at
New Underwood, South 7
miles on 161 Ave, West 1.5
Miles on Baseline Road and
South 2.5 miles on 160 Ave to
SD44
NOW THEREFORE BE IT
RESOLVED:
That the South Dakota Department of Transportation be
and herby is authorized and
requested to withdraw from
the STIP that project described above.
Vote of Commissioners:
Yes 5 No 0
Dated
at
Pennington
County, SD, this 17th Day of
June, 2014
/s/ Lyndell Petersen,
Chairperson
ATTEST: (SEAL)
/s/ Julie Pearson,
County Auditor
RequestforApprovalofSecondApproach Rick Huling: MOVED by
Buskerud and seconded by Trautman to
authorize a second approach to Rick
Hulings property from Heppner Drive.
Vote: Unanimous.
It was not the advertised time for Items
from Planning and Zoning, so the Board
of Commissioners proceeded to items
later on the agenda.
ITEMSFROMCHAIR
A. Approval of Letter to EPA: MOVED
by Davis and seconded by Trautman to
approve the letter to the EPA opposing
the expansion of the Clean Water Act
and authorize the Chairpersons signature thereto. It was further moved to
send the letter to Pennington Countys
Members of Congress, the Governor,
several interested organizations, and
provide the information to County employees to comment if they so choose.
Vote: Unanimous.
PROPOSED RESOLUTIONS 2015
LEGISLATIVESESSION
A. Proposed Fireworks Legislation:
(FirstNotice)
WESTRIVERWATERDEVELOPMENT
DISTRICTNOTICEOFPUBLIC
HEARINGTOADOPTFY2015BUDGET
A public hearing will be held at the Murdo Project Office, 307 Main St., Murdo, SD
on July 17, 2014, at 10:45 AM (CDT) to consider the proposed Water Development
District budget for Fiscal Year (FY) 2015, beginning January 1, 2015.
PRELIMINARYFY2015,BUDGET:
GENERAL
APPROPRIATIONS:FUND
01 Board of Directors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,600
02 Administration & Technical Assistance . . . . . . . . . . . . . . . . . . . . . . . .10,680
03 Legal and Consultant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,500
04 Capital Outlay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0
05 Project Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .189,670
06 Contingency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,000
07 WDD Revolving Fund Repayment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0
09 Capital Reserve Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0
TOTAL FY 2015, APPROPRIATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .221,450
MEANS OF FINANCE:
310 Taxes (except FY 2015 Levy) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,100
350 Intergovernmental Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0
360 Miscellaneous Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .150
370 Other Financing Sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .108,450
SUBTOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .111,700
WDD Tax Levy Request for FY 2015 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .109,750
TOTAL MEANS OF FINANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .221,450
The purpose of holding this hearing is to provide the public an opportunity to contribute to and comment on the Water Development District proposed operating budget
for Fiscal Year 2015.
Persons interested in presenting data, opinions, and arguments for and against the
proposed budget may appear, either in person or by representative, at the hearing and
be heard and given an opportunity for a full and complete discussion of all items in the
budget.
Published July 3, 2014, at the total approximate cost of $51.14.
Public Notices
NOTICEOFAUDIT
OFTHEFISCALAFFAIRSOFTHE
CITYOFWALL
Notice is hereby given that the records
and books of account of the City of Wall,
South Dakota, have been audited by
Casey Peterson & Associates, Ltd., Certified Public Accountants of Rapid City,
South Dakota, for the year ended December 31, 2013. A detailed report
thereon is filed with the City of Wall and
the Department of Legislative Audit in
Pierre, South Dakota, for public inspection.
The following findings and recommendations referred to in the report are hereby
listed in accordance with the provisions
of SDCL 4-11-12.
CURRENT AUDIT FINDINGS AND
RECOMMENDATIONS
Finding:
Recommendation:
We recommend receipts and disbursements are recorded in their separate, respective accounts rather than netting receipts and disbursements in the same
account in the general ledger. This will
provide for complete financial statement
reporting and accurate information to assist in the completion fo the next years
budget.
The City will comply with the recommendation of recording the receipts and disbursements in their separate accounts
rather than netting them in the save accounts. The City will keep more money in
the budget for the cushion for this purpose and/or to restrict any spending unless it is an emergency after the 15th of
December to try and alleviate the problem.
Recommendation:
Management of the City should constantly be aware of this condition and realize that the concentration of duties and
responsibilities in a limited number of individuals is not desirable from a control
perspective. Under these conditions, the
most effective controls lie in managements knowledge of matters relating to
the operations of the City. We specifically
recommend all reconciliations and journal entries be reviewed by someone
other than the person primarily responsible for performing the reconciliations or
maintaining the subsidiary ledger to ensure accuracy and agreement with the
general ledger. We also recommend
water fees are printed and compared, by
someone other than the employee who
entered the information into the billing
software, to the amounts approved by
the board after updates are made to the
utility billing software to ensure proper
rates are being charged. Reviews should
be documented by initialing the reconciliations and/or other supporting documentation. If the City does not have adequate
staff resources, or an individual internally
that possesses the proper accounting
knowledge, we recommend that the City
engage a third party to perform annual
surprise audits related to the cycles described above.
Managements Response:
Management agrees with the finding and
related recommendations. The City continues to have the Chamber Director
maintain a og of customer payments in
the point-of-sale module which is then
compared to the deposit slips. If the
Chamber Director is unavailable and a
customer brings in cash, the Finance Officer will create the customers receipt.
The Chamber Director reviews the bank
reconciliation which includes the money
receipts, the money transfers from the
money market account to the checking
account, and the journal entries made in
the money market accounts. The Chamber Director also reviews any adjustments made in the utility billing and any
journal entries made to correct errors to
fund accounts. All documents are initialed by the person reviewing them.
Finding:
As auditors, we were requested to draft
the financial statements and accompanying notes to the financial statements. Establishing internal controls over the
preparation of the financial statements,
and drafting the financial statements is
the responsibility of management. This
finding has been reported in the three
previous audits.
Recommendation:
It is the responsibility of management
and those charged with governance to
make the decision whether to accept the
degree of risk associated with this condition because of cost or other considerations. If management is unwilling to accept risks associated with this condition,
we recommend that management develop a system of internal controls to ensure proper reporting of the financial
statements and notes to the financial
statements. Training should also be provided to the individual responsible for the
accounting function to help prevent or reduce the likelihood of accounting errors.
Management could also engage a separate accounting firm to assist in the
preparation of the annual financial statements.
Managements Response:
Management will continue to work on developing a system of internal controls to
ensure proper reporting of the financial
statements. Management believes because there is a single person that is responsible for all the duties in the office
more time is needed to achieve this goal.
Finding:
During cash disbursement testing, we
noted transactions in which purchase orders were not properly utilized in accordance with City policy. Specifically, the
purchase order was dated after the date
of the purchase invoice.
Recommendation:
We recommend the board review the existing policy over purchase orders and
make any necessary adjustments (while
still maintaining statutory compliance) to
Managements Response:
NOTICEOF
HEARING
FORTHEFISCAL
YEAR2015BUDGET
Notice is hereby given that the School
Board of the Wall School District #51-5
will conduct a public hearing at the Wall
School Library in Wall, South Dakota on
Wednesday the 9th day of July, 2014, at
8:00 p.m. for the purpose of considering
the foregoing Proposed Budget for the
fiscal year of July 1, 2014 through June
30, 2015, and its supporting data.
Niki A. Mohr, Business Manager
Wall School District #51-5
Wall, South Dakota
Published July 3, 2014, at the total approximate cost of $7.94.
NOTICEOF
HEARING
BEFORE
THEPENNINGTONCOUNTY
PLANNINGANDZONING
COMMISSION
ANDTHEPENNINGTONCOUNTY
BOARDOFCOMMISSIONERS
Notice is hereby given that the following
petitioners have applied to the Pennington County Planning Board of Commissioners under the provisions of the Pennington County Zoning Ordinance as follows:
Kendra Larson; Fisk Land Surveying
Agent, has applied for a Rezone to rezone 38.6 acres from General Agriculture
District to Limited Agriculture District and
to also amend the Pennington County
Comprehensive Plan to change the Future Land Use Map from Planned Unit
Development Sensitive to Limited Agriculture District located on Government
Lot 3 (NW1/4SW1/4), Section 30, T1N,
R7E, BHM, Pennington County, South
Dakota, 7344 Norsemen Lane, in accordance with Sections 205 and 508 of the
Pennington County Zoning Ordinance.
Notice is further given that said applications will be heard by the Pennington
County Board of Commissioners in the
County Courthouse at 10:30 a.m. on the
5th day of August 2014. At this time, any
person interested may appear and show
cause, if there be any, why such requests
should or should not be granted.
ADA Compliance: Pennington County
fully subscribes to the provisions of the
Americans with Disabilities Act. If you
desire to attend this public meeting and
are in need of special accommodations,
please notify the Planning Director so
that appropriate auxiliary aids and services are available.
DAN JENNISSEN,
PLANNING DIRECTOR
JULIE A. PEARSON,
PENNINGTON COUNTY AUDITOR
Published July 3, 2014, at the total approximate cost of $18.43.
NOTICEOF
HEARING
BEFORE
THEPENNINGTONCOUNTY
PLANNINGANDZONING
COMMISSION
ANDTHEPENNINGTONCOUNTY
BOARDOFCOMMISSIONERS
NOTICE IS HEREBY GIVEN that the
Pennington County Planning Commission and the Pennington County Board
of Commissioners will hold a public hearing to consider the following proposed ordinance amendment to the Pennington
JULIE A. PEARSON,
PENNINGTON COUNTY AUDITOR
Published July 3, 2014, at the total approximate cost of $25.73.
Legal Publication
Deadline
is 11:00 a.m.
on FRIDAY
WallSchoolDistrictNo.51-5
2014-2015ApprovedPreliminaryBudgetandMeansofFinance
GeneralFundCapitalOutlay SpecialEdImpactAidFoodServiceWASP Totals
Appropriations:
1000 Instruction:
1100 Regular Programs
1111 Elementary Program . . . . . . . . . . . . . .$503,448.23 . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..........................$503,448.23
1121 Middle School Program . . . . . . . . . . . .$197,484.22 . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..........................$197,484.22
1131 High School Program . . . . . . . . . . . . .$471,299.83 . . . . . .$135,800.00 . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..........................$607,099.83
1200 Special Programs
1220 SPED Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $148,227.65.......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..........................$148,227.65
1273 Title I . . . . . . . . . . . . . . . . . . . . . . . . . .$126,376.59 . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..........................$126,376.59
2000 Support Services:
2100 Support Services -- Pupil
2115 Safe & Drug Free Schools . . . . . . . . . .$913.36 . . . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2121 Guidance . . . . . . . . . . . . . . . . . . . . . . .$54,428.13 . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2134 Health Services . . . . . . . . . . . . . . . . . .$4,009.50 . . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2152 Speech Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $60,602.62............ . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2172 Therapy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,950.00.............. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2200 Support Services -- Instructional Staff
2212 Staff Development . . . . . . . . . . . . . . . .$27,276.00 . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2213 Instructional Staff Training . . . . . . . . . .$0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2219 Innovative Ed . . . . . . . . . . . . . . . . . . .$0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2222 Library . . . . . . . . . . . . . . . . . . . . . . . . .$7,995.43 . . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2227 Technology Coordinator . . . . . . . . . . .$48,028.23 . . . . . . .$12,663.50 . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2300 Support Services -- General Admin
2311 Board of Education . . . . . . . . . . . . . . .$44,526.80 . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2314 Election Services . . . . . . . . . . . . . . . . .$500.00 . . . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2315 Legal Services . . . . . . . . . . . . . . . . . . .$2,500.00 . . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2317 Audit Services . . . . . . . . . . . . . . . . . . .$14,000.00 . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2321 Superintendent Office . . . . . . . . . . . . .$123,107.04 . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2329 Secretary . . . . . . . . . . . . . . . . . . . . . . .$45,216.65 . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2400 Support Services -- School Admin
2410 Elem. Principal . . . . . . . . . . . . . . . . . .$85,409.29 . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2490 Medicaid Adminstration . . . . . . . . . . . .$800.00 . . . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2500 Support Services -- Business
2529 Business Manager . . . . . . . . . . . . . . .$75,381.37 . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2535 Construction & Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2541 Custodial . . . . . . . . . . . . . . . . . . . . . . .$120,343.35 . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2542 Care/Upkeep - Building . . . . . . . . . . . .$33,000.00 . . . . . . .$61,757.19 . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2542-800 Utilities . . . . . . . . . . . . . . . . . . . . .$39,500.00 . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2543 Care/Upkeep - Grounds . . . . . . . . . . .$7,700.00 . . . . . . . .$63,053.65 . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2544 Care/Upkeep - Equipment . . . . . . . . . .$20,000.00 . . . . . . .$20,287.00 . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2545 Vehicle Service . . . . . . . . . . . . . . . . . .$3,000.00 . . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2546 Fire Alarm . . . . . . . . . . . . . . . . . . . . . .$1,500.00 . . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2547 Leases . . . . . . . . . . . . . . . . . . . . . . . . .$400.00 . . . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2549 Refuse Disposal . . . . . . . . . . . . . . . . .$7,500.00 . . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2555 Pupil Transportation . . . . . . . . . . . . . .$50,000.00 . . . . . . . . . . . . . . . . . . . . . . $200.00................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2560 Food Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............................. . . . . . . . . . . . . . $103,221.40 . . . .
.................................$913.36
............................$54,428.13
..............................$4,009.50
............................$60,602.62
..............................$3,950.00
............................$27,276.00
.....................................$0.00
.....................................$0.00
..............................$7,995.43
............................$60,691.73
............................$44,526.80
.................................$500.00
..............................$2,500.00
............................$14,000.00
..........................$123,107.04
............................$45,216.65
............................$85,409.29
.................................$800.00
............................$75,381.37
.....................................$0.00
..........................$120,343.35
............................$94,757.19
............................$39,500.00
............................$70,753.65
............................$40,287.00
..............................$3,000.00
..............................$1,500.00
.................................$400.00
..............................$7,500.00
............................$50,200.00
..........................$103,221.40
. . . . . . .$2,545.45 . . . . . . .
......................
. . . . . . .$18,500.00 . . . . . .
......................
.............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
............................$42,702.90
............................$39,572.16
............................$43,241.50
............................$51,382.25
.............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.............................. . . . . . . . . . . . . . $600.00 . . . . . . . .
..........................$702,000.00
............................$10,000.00
............................$15,000.00
..............................................
..............................................
.................................$600.00
..........................$600,000.00
............................$65,000.00
..............................$4,000.00
............................$89,182.00
............................$28,092.00
............................$54,818.00
..............................$3,235.00
............................$40,100.00
..............................$7,000.00
Public Notices
WALLSCHOOL
BOARDOF
EDUCATION
REGULARBOARDMEETING
UNAPPROVEDMINUTES
JUNE11,2014
The Board of Education of the Wall
School District #51-5 met in regular session on Wednesday, June 11, 2014, in
the Library of Wall School. Members
present: Chairperson Eisenbraun, ViceChairperson Johnson, Members Cordes,
Williams, Bielmaier, and Trask. Also attending were Superintendent Rieckman,
Elementary Principal Sykora, Business
Manager Mohr, Gina Ferris, Judy Goldhammer, Kent Anderson, Cooper Garnos, and Laurie Hindman. Chairperson
Eisenbraun called the meeting to order
at 7:02 p.m.
All action taken in the following minutes
carried by unanimous vote unless otherwise stated.
Business Manager Mohr took a roll call
of the board members. Member Anderson was absent.
The Pledge of Allegiance was recited.
4917. Johnson moved to approve the
agenda. Seconded by Cordes. Motion
carried.
4918.
Trask moved to approve the
consent agenda. Seconded by Bielmaier. Motion carried.
Approve minutes of May 14, 2014
board meeting.
Approve June claims.
Approve 2014-2015administrative
contracts:
Approve 2014-2015 teacher contracts: Tabitha Berglund - $35,000.00;
Jackie Roseth - $31,500.00; Michelle Ruland - $37,675.00; Samra Trask $42,031.25
Approve 2014-2015 staff contracts:
Lynn Dunker, Head Cook - $19,500.00
and $1,500.00 for breakfast; Gwen McConnell, Asst Cook - $10.00; Heather
Schreiber, WASP Director - $12,672.00
Approve 2014-2015 activity contracts:
Heidi Coller, Head Gymnastics $2,768.00; Samra Trask, Senior Class
Co-Advisor - $244.50; Ronda Wilson,
Student Council Advisor - $489.00; Connie Wolf, FCCLA - $1,364.00
Approve 2014-2015 summer school
contracts: Susan Willis, SPED Summer
School - $2,256.48
Congratulations to Nicole Eisenbraun
for being honored by Governor Daugaard for Academic Excellence
Congratulations to all athletes who
participated at State Golf and to Les
Williams for tying for 7th place.
Congratulations to all athletes who
participated at State Track. The results
are as follows: Tyler Petersen 6th place
in triple jump, Kyla Sawvell 9th in shot
put, Austin Huether 8th place in 800m
and 6th place in the 1600m, and Tayah
Huether 7th place in the 800m and
1600m.
Congratulations to the following
groups for receiving the academic team
award with the following grade point averages: Large Group Chorus 3.29,
Large Group Band 3.22, Boys Golf
3.97, Girls Golf 3.73, Student Council
3.64, Boys Track 3.45, Girls Track
3.38.
IT IS FURTHER MOVED
AND RESOLVED that coverage provided in the ASB Property and Liability Fund Participation Agreement shall extend
from 12:01 a.m. CST, July 1,
2014, to 12 midnight CST,
June 30, 2015. The contribution required for such coverage is:
1. For PROPERTY LOSS,
replacement cost coverage,
$250,000,000.
2. For BOILER and MACHINERY
coverage,
$50,000,000.
3. For AUTOMOBILE and
SCHOOL BUS coverage,
$2,000,000 per occurrence/No
annual aggregate.
4. For PERSONAL, BODILY
INJURY, and PROPERTY
DAMAGE, $2,000,000 per occurrence/No annual aggregate.
5. For BLANKET SURETY
BOND and CRIME LOSS,
$200,000.
6. For SCHOOL BOARD
LEGAL LIABILITY coverage,
$2,000,000 per occurrence/No
annual aggregate.
TOTAL CONTRIBUTION FOR
ALL COVERAGES, INCLUDING LOSS FUND, ADMINISTRATIVE FEES, LOSS CONTROL, AND LOCAL AGENT
COMMISSIONS, IF APPLICABLE, UNDER THE PROPERTY AND LIABILITY FUND
PARTICIPATION
AGREEMENT IS $25,481.
There is hereby delegated
to the Superintendent the authority to carry out, or to further
delegate subject to his supervision and responsibility, the
obligations of the District identified in the Bylaws approved
herein,
the
Participation
Agreement, and the Master
Contracts provided by the
Trust Administrator. Finally,
the Board hereby agrees to indemnify the Trust and its
members, pursuant to the
process established in the Bylaws approved herein, the full
amount of any assessment
levied by the Trust Board pursuant to the Bylaws and the
full amount of any contribution
agreed to in the current or subsequent Participation Agreements approved by the Board
as submitted upon proper
vouchers.
GENERALFUND
A & B WELDING CO, SUPPLIES, 10.80;
ADVANCED DRUG TESTING, INC.,
BUS DRIVER TESTING, 26.00; ANDERSON, KENT, MILEAGE, 125.00; BADLANDS AUTOMOTIVE, MAINT SUPPLIES, 3.69; BAIL, KELLY JO, MAY
MLG, 58.01; BARNETT, SHARON, MAY
MLG, 138.38; BLACK HILLS CHEMICAL
CO., SUPPLIES, 20.00; BLACK HILLS
STATE UNIVERSITY, LAB KIT, 569.84;
BLASIUS, BRETT OR PAULA, MAY
MLG, 26.64; CARTER, ANGEL, MARMAY MLG, 483.65; CROWN OIL CO.,
DIESEL,
1,646.40;
DEUTSCHER,
EVAN, SEPT-MAY MLG, 1,849.26;
EBERLY, JENNIFER, MAY MLG, 80.80;
ELSHERE, STACY, MAY MLG, 56.98;
FAUSKE, TIM OR ERIN, MAY MLG,
195.36; FIRST INTERSTATE BANK,
ENTRY
FEES/TRAVEL/SUPPLIES,
1,882.25; FIRST TO THE FINISH, SUPPLIES, 435.17; FRINK, AMANDA, MAY
MLG, 65.12; GIBSON, JANELLE, MARMAY MLG, 586.08; GOLDEN WEST
TECHNOLOGIES, PHONE CONTRACT,
439.36; GOLDEN WEST TELEPHONE
COOP., TELEPHONE, 222.93; GRENSTINER, RAMONA, DEC-MAY MLG,
716.32; GRINDSTONE RURAL WATER
SYSTEM, RURAL WATER, 157.50;
HAGGERTY'S, REPAIRS, 121.79;
HEATHERSHAW, ANITA, MAY MLG,
51.80;
INSTRUMENTALIST,
THE,
AWARDS, 68.00; KELLY INN & SUITES,
STATE GOLF ROOMS, 505.94; KJERSTAD, RACHEL, MAY MLG, 204.24;
KROGMAN, CAROLYN, SEPT-MAY
MLG, 390.72; LABORATORY CORP. OF
AMERICA HOLDINGS, BUS DRIVER
TESTING, 29.50; MARCO, INC.,
COPIER CONTRACT, 983.36; MC
LEODS PRINTING, SUPPLIES, 238.33;
McCONNELL, GWEN, MAY MLG,
130.24; MCKAY, LYNN, SEPT-MAY
MLG, 2,513.04; MERRILL, LESLIE,
SEPT-MAY MLG, 1,609.50; MOHR,
NIKI, MILEAGE
, 42.92; NORTH
CENTRAL SUPPLY, DOOR CLOSER,
295.00; PAPOUSEK, LORAYNA, JANMAY MLG, 973.10; PAULSEN, AIMEE,
MAY MLG
, 71.92; PENNINGTON COUNTY COURANT, PROCEED-
. . . . . . .$105949.43
. . . . . . . . . .$113.40
. . . . . . . . . . . .$0.00
. . . . . . . . . . . .$0.00
. . . . . . . . . . . .$0.00
. . . . . . . . . . . .$0.00
SPECIALEDUCATIONFUND
CHILDREN'S CARE HOSPITAL, SERVICES, 336.00.
FUNDTOTAL:336.00
FOODSERVICEFUND
McCONNELL, GWEN, MILEAGE, 38.48.
FUNDTOTAL:38.48
WALLAFTERSCHOOLPROGRAM
EARLY CHILDHOOD CONNECTIONS,
CHILDCARE CLASSES, 45.00; EASTERN PENNINGTON CO. TRANSIT,
POOL TRANSPORTATION, 98.00;
FIRST INTERSTATE BANK, SUPPLIES,
228.54; REPTILE GARDENS, ADMISSION FEE - 39 @ $5, 195.00; WALL
BUILDING CENTER, KIDS GARDEN,
94.19; WALL FOOD CENTER, GROCERIES, 898.89.
FUNDTOTAL:1,559.62
CHECKING ACCOUNT TOTAL:
5,875.46
______________
Scot Eisenbraun,
Chairperson
________________
Niki A. Mohr,
Business Manager
Published July 3, 2014, at the total approximate cost of $.312.51
WALLSCHOOL
BOARDOF
EDUCATION
SPECIALBOARDMEETING
UNAPPROVEDMINUTES
JUNE26,2014
SUPPLEMENTALBUDGETRESOLUTION
RESOLUTIONNO.14-5.
ADOPTION OF SUPPLEMENTAL BUDGET:
4919. Trask moved to approve Resolution 14-3. Seconded by Johnson. Motion carried.
4923.
Bielmaier moved to approve
home school applications 20-1 and 20-2.
Seconded by Williams. Motion carried.
Appropriations:
The next item on the agenda was Approve Resolution 14-4, Workers Compensation Insurance Renewal.
RESOLUTION14-4.
ASBWorkers
CompensationFund
AdoptionandRenewal
Motion
BE IT HEREBY MOVED
AND RESOLVED by the Wall
School Board of the Wall
School District, acting pursuant to SDCL ch. 1-24 and
SDCL 13-10-3, 13-8-39, and
the general authority of SDCL
4924. Johnson moved to approve voting for Linda Whitney from Sanborn Central for the District 3 position and Jim
Hansen from Rapid City for the Large
School Group position. Seconded by
Cordes. Motion carried.
Elementary Principal Sykora informed
the public that the band students are sell-
. . . . . . . . . .$583.10
. . . . . . . . . . . .$0.00
. . . . . . . . . . . .$0.00
. . . . . . . . . . . .$0.00
. . . . . . . . . . . .$0.00
. . . . . . . . . . . .$0.00
. . . . . . . . . .$6970.62
. . . . . . . . . . . . .$0.00
. . . . . . . . . . . . .$0.00
. . . . . . . . . .$9801.75
. . . . . . . . . . . . .$0.00
. . . . . . . . . . . . .$0.00
. . . . . . . . . .$1584.05
. . . . . . . . . . . . .$0.00
. . . . . . . . . . . . .$0.00
. . . . . . . . . . . . .$0.00
. . . . . . . . . . . . .$0.00
. . . . . . . . . . . . .$0.00
. . . . . . . .$519652.92
. . . . . . . . . .$1983.57
. . . . . . . . .$56120.00
. . . . . . . . .$60882.75
. . . . . . . . . . . . .$0.00
. . . . . . . . . . . . .$0.00
BE IT HEREBY MOVED
AND RESOLVED by the Wall
School Board of the Wall
School District, acting pursuant to SDCL ch. 1-24 and
SDCL 13-10-3, 13-8-39, and
the general authority of SDCL
title 13, and hereby adopts,
approves, and ratifies the ASB
Property and Liability Trust
Fund Participation Agreement,
effective as of the time of
adoption of this Motion.
BE IT FURTHER MOVED
AND RESOLVED that actions
taken under prior versions of
the Protective Trust Joint Powers Agreement and Bylaws
and the ASB Property and Liability Trust Fund Participation
Agreement since the time and
date the District initially joined
said Trust are hereby ratified
and approved to the same extent and effect as if each
amendment thereto had been
separately submitted and approved at the time of its adoption.
BE IT FURTHER MOVED
AND RESOLVED that the Superintendent and Business
Manager are hereby authorized to execute, on behalf of
the District, the present ASB
Property and Liability Fund
Participation Agreement as it
presently exists and may from
time to time be amended and
approved pursuant to the Bylaws herein adopted. Each
succeeding
Participation
Agreement changing the obligations arising under the Property and Liability Fund shall be
submitted to the Board for approval prior to execution by the
Superintendent and Business
Manager.
Let it be resolved, that the school board of the Wall School District #51-5, in accordance
with SDCL 13-11-3.2 and after duly considering the proposed supplemental budget,
hereby approves and adopts the following supplemental budget in total:
ASBPropertyLiability
Adoption
andRenewalMotion
ing Colorado peaches. If you are interested in ordering please call the school
before July 23, 2014.
Sykora asked the Board to agree to the
Statement of Assurances required by our
federal funding and to assign the Superintendent to oversee that the assurances
will be followed by the District.
4925. Trask moved to approve that the
assurances for the Consolidated Application will be followed by the District. Seconded by Johnson. Motion carried.
Business Manager Mohr discussed the
election scheduled for June 17th and
asked the board to approve Tammy Burtz
and Donna Fauske as election workers
at a rate of $110 for the day.
4926. Trask moved to approve that the
assurances for the Consolidated Application will be followed by the District. Seconded by Johnson. Motion carried.
General
Fund
SPED
Fund
C.O.
Fund
ImpactAid
Fund
WASP
Fund
MS Program . . . . .$ 25,000.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Custodial . . . . . . .10,000.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Activity
Transportation .5,000.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Education
Program . . . . . .$10,000.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Capital Outlay . . . . . . . . . . . . . . . . . . . . . . . . . $ 80,000.00 . . . . . . . . . . . . . . . . . . .
Impact Aid Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,000.00 . . . . . . . . .
WASP Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000.00
Total
Appropriations .$40,000.00 .$10,000.00 . .$80,000.00 . .$20,000.00 $10,000.00
Means of Finance:
National Minerals .$40,000.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Budgeted
Revenue/FB . . .0.00 . . . . . . .$10,000.00 . .80,000.00 . . .$20,000.00 $10,000.00
Total Means
of Finance . . . .$40,000.00 .$10,000.00 . .$80,000.00 . .$20,000.00$ 10,000.00
Wall School Library. Members present:
Chairperson Eisenbraun, Vice-Chairperson Johnson, Members Cordes, Bielmaier, and Trask. Also attending were
Superintendent/7-12 Principal Garnos,
Business Manager Mohr, Elementary
Principal Sykora, Ryan Kjerstad, and
Laurie Hindman. Chairperson Eisenbraun called the meeting to order at 7:01
p.m.
All action taken in the following minutes
carried by unanimous vote unless otherwise stated.
Business Manager Mohr took a roll call
of the board members. Members Anderson and Williams were absent.
The Pledge of Allegiance was recited.
4929.
Trask moved to approve the
agenda. Seconded by Bielmaier. Motion
carried.
4930.
Trask moved to approve the
consent agenda as follows: Seconded
by Bielmaier. Motion carried.
Approve additional June claims.
GENERALFUND
A & B WELDING CO, AG SUPPLIES,
22.32; A TO Z SHREDDING, SHREDDING, 37.20; ARTISTOCRAFT, ART
MATS, 35.58; BLACK HILLS CHEMICAL
CO., MAINT SUPPLIES, 20.00;
CORDES, PAIGE, SEPT-MAY MLG,
410.70; DAKOTA MILL & GRAIN, INC.,
SUPPLIES, 47.50; FIRST INTERSTATE
BANK, REPAIRS/TRAVEL, 417.82;
FRENTZ, KELLY, CREDIT REIMBURSEMENT, 40.00; LURZ PLUMB-
NOTICEOF
HEARING
tdM Excavation
& heavy haul
todd sieler
James and Julie Smoragiewicz have applied for a Lot Size Variance to reduce the
minimum required lot size from 40 acres
to 3.75 acres in a General Agriculture District
located
on
the
NW1/4NW1/4SE1/4NE1/4
and
W1/2NE1/4NW1/4SE1/4NE1/4, Section
32, T1S, R6E, BHM, Pennington County,
South Dakota, 24045 Cosmos Road, in
accordance with Sections 205 and 509 of
the Pennington County Zoning Ordinance.
Notice is further given that said applications will be heard by the Pennington
County Board of Commissioners in the
County Courthouse at 10:30 a.m. on the
15th day of July 2014. At this time, any
person interested may appear and show
cause, if there be any, why such requests
should or should not be granted.
Dan Jennissen
Planning Directorr
Published July 3, 2014, at the total approximate cost of $16.83.
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Notice is further given that said applications will be heard by the Pennington
County Planning and Zoning Commission
in the County Courthouse at 9:00 a.m. on
the 14th day of July 2014. At this time,
any person interested may appear and
show cause, if there be any, why such requests should or should not be granted.
BEFORETHEPENNINGTON
COUNTY
PLANNINGANDZONING
COMMISSION
$%
Moving?
NOTICEOF
HEARING
Cell:685-3283Wall
Trackhoe Trenching
Repair Dams & Roads
Heavy Haul Trailer
Dozer
Site Cleanup
BEFORETHEPENNINGTON
COUNTY
BOARDOFADJUSTMENTS
FINANCIAL FOCUS
Rockerville Ghost Town Subdivision, Section 13, T1S, R6E, BHM, Pennington
County, South Dakota, 13490 Main Street
in Rockerville, in accordance with Sections 210, 312, and 510 of the Pennington
County Zoning Ordinance.
Julie A. Pearson
Pennington County Auditor
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