City Council

Spearfish Special Election Canvass Board Special Session Minutes April 19, 2021 The Spearfish City Council met for the Election Canvassing in the Council Chambers at City Hall at 5:30 p.m. on Monday, April 19, 2021 with the following members present: Mayor Boke, Clark, Hodgs, Jacobs, Klarenbeek, and Lee. Absent: Herrmann. Also present: City Administrator Harmon, Finance Officer DeNeui, Attorney McDonald, City Planner Watson, Parks and Recreation Director Ehnes, Human Resource Director Mathis, Public Works Director Kean, and Public Safety Director Rotert. Mayor Boke presided and called the meeting to order. All stood and recited the Pledge of Allegiance. Clark moved, Jacobs seconded and all voted to approve the agenda. Finance Officer DeNeui read the returns from the County Auditor’s tabulations and the governing board was satisfied they were accurate and genuine and matched the official canvass sheet. Mayor Boke declared the results of Scott Hourigan, Ward 2 Council Member. Klarenbeek moved, Hodgs seconded and all voted to approve the official canvass sheet. Jacobs moved, Klarenbeek seconded and all voted to approve Resolution 2021-14 as follows: RESOLUTION 2021-14 EMERGENCY RESOLUTION CANVASSING VOTE FOR THE MUNICIPAL ELECTION HELD APRIL 13, 2021 BE IT RESOLVED by the Common Council of the City of Spearfish, South Dakota, as follows: 1. The Municipal Election held on April 13, 2021 has in all respects been duly called and held and canvassed. 2. At said election, the total number of votes cast at each and all polling places were as follows: Candidates Votes Ward II Scott Hourigan 147 Rob Herrmann 31 Drew Dutton 109 NOW THEREFORE, BE IT RESOLVED by the City of Spearfish that the Official Canvass Sheet, attached hereto and incorporated herein by this reference, is approved by the Common Council in its capacity as the Board of Canvassers for the City of Spearfish. Dated this the 19th day of April, 2021. CITY OF SPEARFISH (Seal) BY: _______________________________ Dana Boke, Mayor ATTEST: BY: _______________________________ Michelle DeNeui, Finance Officer Adopted: April 19, 2021 Published: April 24, 2021 Effective: April 24, 2021 Public comment section was opened at 5:33 p.m. and no comments were received. There being no further business before the Council Clark moved, Jacobs seconded and all voted to adjourn at 5:34 p.m. Dated this the 19th day of April, 2021. CITY OF SPEARFISH BY: _______________________________ Dana Boke, Mayor ATTEST: BY: _______________________________ Michelle DeNeui, Finance Officer Published once at an approximate cost of _______.  Spearfish City Council Regular Session Minutes April 19, 2021 5:34 p.m. The Spearfish City Council met at 5:34 p.m. on Monday, April 19, 2021. Mayor Boke presided and called the meeting to order. Roll call was taken with the following members present: Clark, Hodgs, Jacobs, Klarenbeek and Lee. Absent: Herrmann. Also present: City Administrator Harmon, City Planner Watson, Parks and Recreation Director Ehnes, City Attorney McDonald, Human Resource Director Mathis, Finance Officer DeNeui, Public Works Director Kean, and Public Safety Director Rotert. Klarenbeek moved, Jacobs seconded and all voted to approve the agenda. No potential conflicts of interest were declared. Public Comment – Nathan Jeffery questioned when time was available to speak on the Miller Ranch item and was advised that a public hearing would be held later in the meeting to gather input on that matter. No other comments were received and the public comment section was closed at 5:37 p.m. Consent Agenda – Clark moved, Hodgs seconded and with Clark, Hodgs, Jacobs, Klarenbeek and Lee voting aye, motion passed to approve the consent agenda as follows: A. Approve the minutes of the City Council regular session dated April 5, 2021. B. Approve the treasurer’s report dated March 31, 2021. C. Add Katie Clark to the volunteer firefighter list. D. Hire the following seasonal employees effective 4/16/2021: Parks Department: Austin McMillin Spec Rec $12.25 Leslie Duddy-Lang Parks Summer Laborer $12.25 Recreation & Aquatics Center: Jessa McFarland WSI/Lifeguard $11.25 Isabel Castillo WSI/Lifeguard $10.75 Kjellen Bogard Lifeguard $10.50 Anna Peldo Lifeguard $10.50 Benjamin Wise Lifeguard $10.75 Madison Watts Lifeguard $11.00 Dane Burghduff Lifeguard $10.50 Emily Shuck WSI/Lifeguard $11.00 Tyler Cermak WSI/Lifeguard $11.25 Nicholas Wise Lifeguard $10.50 McKenzie Becker Summer Rec Assistant $10.00 Items from Visitors Community Mural – Following a presentation from Taylor Lage, Clark moved, Hodgs seconded and all voted to approve her community mural project to be located in the Spearfish Recreation and Aquatics Center. Compensation Plan – Condrey and Associates, Inc. presented the results of the Job Classification and Compensation Plan and reviewed the options suggested by the firm. Following discussions, Lee moved, Jacobs seconded and with Clark, Hodgs, Jacobs and Lee voting aye, Klarenbeek voting nay, motion passed to implement the Condrey proposed grade and step schedule B with equity adjustment for employee wages effective 5/2/2021: Employee Title Wage Addison, Jade facility maintenance technician $ 17.39 Alberts, Lee mechanic $ 30.68 Alderman, Daryl recreation facility maintenance supervisor $ 28.49 Anderson, Cole parks maintenance and forestry technician $ 21.19 Ash, Dylan communications officer $ 19.19 Babb, Jessica communications officer $ 19.67 Baker, Dalton water/wastewater utility operator III $ 25.18 Bardsley, Jeffrey parks maintenance and forestry technician $ 20.67 Barrie, Michael shop supervisor $ 27.80 Bates, Madison recreation assistant $ 14.99 Beal, Scott animal control officer/parking attendant $ 18.27 Birk, Candi police officer - school resource officer $ 33.87 Block, Dion street technician $ 20.67 Bradley, Hunter police officer $ 26.46 Brosnahan, Dawn recreation facility maintenance technician $ 19.19 Brown, Heath recruitment & retention coordinator $ 25.18 Burtzlaff, Miles water/wastewater utility superintendent $ 37.39 Bush, Dustin police sergeant $ 31.45 Bussiere, Erica administrative assistant $ 19.67 Christy, Lauren communications officer $ 19.19 Chyba, Kayla recreation & campground coordinator $ 25.18 Dean, Boyd assistant police chief $ 51.54 DeNeui, Michelle finance officer $ 50.28 Dimond, Heather communications officer $ 19.19 Drapeaux, Austin police officer $ 25.18 Drew, Kadyn project inspector $ 29.94 Driscoll, Jennifer customer service assistant $ 14.99 Eddy, Travis parks maintenance and forestry technician $ 22.26 Ehnes, Tyler parks and recreation director $ 45.55 Evridge, Bob wastewater treatment superintendent $ 46.69 Forsch, Sidney recreation assistant $ 14.99 Fox, Shawn police detective $ 29.21 Gellett, Jason police officer - school resource officer $ 28.49 Gengler, Paula executive assistant $ 23.97 Gose, Kevin traffic signal technician P-T $ 27.12 Granbois, Darrell water/wastewater service worker $ 19.19 Granbois, Darrell solid waste operator P-T $ 21.19 Griebler, Tracy assistant finance officer $ 34.72 Hafner, Dennis building inspector $ 31.45 Hafner, Jamie accounting specialist $ 28.49 Hanson, Dean public works technician $ 21.72 Hanson, Steven hydroelectric plant operator $ 31.45 Hargens, Gary facility maintenance superintendent $ 33.04 Harmon, Michael city administrator $ 71.04 Heiting, Barbara administrative assistant $ 19.19 Herring, Janet recreation facility maintenance technician $ 19.19 Hoffman, Nancy administrative coordinator $ 21.72 Hofmann, Steven police sergeant $ 38.32 Hopfinger, Dennis solid waste operator $ 21.19 Hunt, Bradly wastewater treatment operator II $ 22.82 Jacobs, Curtis police chief $ 56.89 Jensen, Chris water/wastewater utility operator I $ 19.67 Jeske, Jerome water/wastewater utility operator III $ 25.18 Johannesen, Joel solid waste operator $ 20.67 Jurgensen, Aaron police corporal $ 29.94 Kaitfors, Stephanie librarian $ 25.18 Kean, Brandy public works director $ 51.54 King, Greg hydroelectric plant operator P-T $ 22.26 Klein, Justin parks maintenance and forestry technician $ 20.67 Kostur, Lee Ann library page P-T $ 12.61 Ladson, Travis fire chief $ 38.32 Lillehaug, Gary hydroelectric plant superintendent $ 42.30 Little, Verla police corporal $ 36.47 Lolley, Dawn communications officer $ 21.19 Magee, Erin library page P-T $ 12.31 Mathis, Jodi human resources director $ 45.55 Mathis, Kyle city engineer $ 55.50 McDonald, Ashley city attorney $ 54.15 McDonald, Rex parks maintenance and forestry superintendent $ 32.24 McMahon, Adam assistant public works director $ 43.36 Miller, Tanner street technician $ 19.67 Monnens, Shayna librarian $ 26.46 Morgan, Travis solid waste operator $ 19.67 Mowery, Justin police officer $ 25.18 Nelson, Austin facility maintenance technician $ 17.82 Nicholas, Nicolle water/wastewater utility operator I $ 21.19 Niles, Jeannette customer service assistant $ 14.99 Paisley, Thomas building official $ 40.26 Palmer, Woodrow wastewater treatment operator I $ 21.19 Pearson, Andrew police officer $ 27.12 Penrose, Patricia fitness & aquatics coordinator $ 23.39 Plocek, Neil street technician $ 21.72 Plocek, Richard rubble site operator P-T $ 17.82  Powell, Jennifer utility billing coordinator $ 28.49 Rauterkus, Brett recreation facility superintendent $ 33.87 Reurink, Tyler communications officer $ 19.67 Richards, Edward mechanic P-T $ 25.18 Rolando, Anne-Marie customer service assistant $ 15.37 Rosenau, Samantha police officer $ 25.81 Rotert, Patrick public safety director $ 64.36 Rovere, Tayler wastewater treatment operator II $ 22.82 Ruvolo, Dustin police officer $ 25.18 Schlinkert, Celeste library assistant P-T $ 17.39 Shallenberger, Kaitlyn facility maintenance technician P-T $ 17.82 Smith, Collin police detective $ 29.21 Smith, Dillon recreation assistant $ 14.99 Sprigler, Kayla administrative coordinator $ 22.82 Stulken, Tom librarian $ 23.97 Sundberg, Amy library assistant P-T $ 16.96 Swisher, Kaija records manager - public information officer $ 23.97 Ulmer, Brian plumbing/mechanical inspector $ 28.49 Van Holland, Daniel code enforcement officer $ 25.81 Velder, Veronica customer service assistant $ 14.99 Vig, Tonya floodplain administrator $ 33.87 Vosburg, Brian communications officer $ 19.67 Warner, Judith communications supervisor $ 27.80 Watson, Jayna city planner $ 51.54 Weatherstone, Ralph rubble site operator P-T $ 16.96 Weber, Mark police sergeant $ 38.32 Westover, Jacob police officer $ 25.18 Wilde, Amber library director $ 41.27 Williams, Mark wastewater treatment operator III $ 31.45 Williams, Scott water/wastewater utility operator I $ 20.17 Woodroof, Justin water/wastewater utility operator III $ 25.18 Woods, Christopher police officer $ 25.18 Young, Thomas rubble site lead operator $ 21.72 City Attorney Agreement – Clark moved, Hodgs seconded and all voted to approve the Airport Management Agreement with Eagle Aviation. Lease and Agreement – Clark moved, Hodgs seconded and all voted to approve the Lease and Field Base Operator Agreement with Eagle Aviation. Resolution 2021-12 – Jacobs moved, Klarenbeek seconded and all voted to approve Resolution 2021-12 as follows: RESOLUTION 2021-12  A RESOLUTION OF INTENT TO ENTER INTO A HAY LEASE AGREEMENT FOR CERTAIN AIRPORT PROPERTY WHEREAS, SDCL § 9-12-5.2 authorizes the City of Spearfish to lease municipally owned property to a private person, and WHEREAS, the Common Council of the City of Spearfish intends to enter into a hay lease agreement with Doug Bechen and Gerard Cuka to lease portions of the Black Hills Airport – Clyde Ice Field, and WHEREAS, a copy of such lease agreement is on file in the Finance Office and available for public inspection, NOW THEREFORE, BE IT RESOLVED by the Common Council of the City of Spearfish that the Council intends to enter into such lease, and a public hearing for considering the same shall be conducted at 5:30 p.m. on May 3, 2021. Dated this 19th day of April, 2021. CITY OF SPEARFISH By: ____________________________ (Seal) Dana Boke, its Mayor Attest: ________________________________ Michelle DeNeui, Finance Officer Adopted: April 19, 2021 Published: April 24, 2021 Effective: May 14, 2021 Resolution 2021-13 – Klarenbeek moved, Hodgs seconded and all voted to approve Resolution 2021-13 as follows: RESOLUTION 2021-13 A RESOLUTION OF INTENT TO ENTER INTO A HAY LEASE AGREEMENT FOR CERTAIN AIRPORT PROPERTY WHEREAS, SDCL § 9-12-5.2 authorizes the City of Spearfish to lease municipally owned property to a private person, and WHEREAS, the Common Council of the City of Spearfish intends to enter into a hay lease agreement with Stacy Moke to lease portions of the Black Hills Airport – Clyde Ice Field, and WHEREAS, a copy of such lease agreement is on file in the Finance Office and available for public inspection, NOW THEREFORE, BE IT RESOLVED by the Common Council of the City of Spearfish that the Council intends to enter into such lease, and a public hearing for considering the same shall be conducted at 5:30 p.m. on May 3, 2021. Dated this 19th day of April, 2021. CITY OF SPEARFISH By: ____________________________ (Seal) Dana Boke, its Mayor Attest: ________________________________ Michelle DeNeui, Finance Officer Adopted: April 19, 2021 Published: April 24, 2021 Effective: May 14, 2021 Finance Transfers – Hodgs moved, Klarenbeek seconded and all voted to authorize the finance office to make the following Payment in Lieu of Tax (PILT/PILOT) transfers: From 602-Water Fund 602-49300-4560 (Water-Subsidies) $102,012 603-Hydro Fund 603-49300-4560 (Hydro-Subsidies) $10,823 604-Sewer Dept 604-49300-4560 (Sewer-Subsidies) $90,885 604-WWTP Dept 604-49300-4560 (Sewer-Subsidies) $50,345 606-Airport Fund 606-49300-4560 (Airport - Subsidies) $21,319 610-Parking Fund 610-49300-4560 (Parking-Subsidies) $130 612-Solid Waste Fund 612-49300-4560 (Solid Waste-Subsidies) $13,293 615-Campground Fund 615-49300-4560 (Campground-Subsidies) $7,132 To 101-General Fund 101-39101 (Transfers In) $295,939 Transfer – Jacobs moved, Hodgs seconded and all voted to transfer $25,000 from General Fund to Historic Procurement Fund. Parks and Recreation Set Bid Opening – Clark moved, Klarenbeek seconded and all voted to set the bid opening for the Sky Ridge Sport Complex on or after Wednesday, May 19, 2021 at 1:30 p.m. in the Council Chambers. Proposals – Clark moved, Jacobs seconded and all voted to authorize City staff to request proposals for the complex naming rights of the Sky Ridge Sports Complex. Planning and Zoning Public Hearing – A public hearing was opened at 6:12 p.m. to consider Ordinance 1341 – An Ordinance Amending Appendix A. Zoning of the Revised Ordinances of the City of Spearfish. Comments were received from residents Micah Peters and Roger Burkard and neighboring property owner Nathan Jeffery. Public hearing was closed at 6:25 p.m. Ordinance 1341 – Following discussions, Clark moved, Hodgs seconded and with Clark, Hodgs, Jacobs, Klarenbeek and Lee voting aye, motion passed to approve the second reading of Ordinance 1341 – An Ordinance Amending Appendix A – Zoning of the Revised Ordinances of the City of Spearfish by Zoning Certain Property. (Miller Ranch as Development Review District (DRD)) DRD Conditions – Hodgs moved, Clark seconded and all voted to approve the conditions of the DRD. Agreement – Jacobs moved, Klarenbeek seconded and all voted to approve the development agreement for Miller Ranch with MC Ranch, LLC. Preliminary Plat – Clark moved, Klarenbeek seconded and all voted to approve the preliminary plat for phase 1 of the Miller Ranch development. Preliminary Plat – Following discussions, Jacobs moved, Hodgs seconded and all voted to approve a preliminary plat and variance located in the 3-mile extra territory platting jurisdiction for the Western Slope Subdivision. Public Safety Ordinance 1343 – Clark moved, Jacobs seconded and with Clark, Hodgs, Jacobs, Klarenbeek and Lee voting aye, motion passed to approve the second reading of Ordinance 1343 – An Ordinance Amending Chapter 9 Vegetation, Article II. Trees, Division 3. Planting and Maintenance, Section 19-72. Trees on Private Property and Adding Sections 19-77 Wilt Disease and Invasive Species Information and Advisory Guide, 19-78 Hazardous Tree Emergency Declaration and 19-79 Additional Power of Administrative Staff of the Revised Ordinance of the City of Spearfish. Agreement and Waiver – Clark moved, Klarenbeek seconded and all voted to approve the agreement and waiver for the fire department to conduct training exercises on private property. Public Works Surplus – Clark moved, Klarenbeek seconded and all voted to surplus the structure at 4029 E. Colorado Blvd. as well as concrete, building foundations, and site debris located at the McLaughlin Sawmill site and the provided list of items to be destroyed or disposed. Change Order – Hodgs moved, Jacobs seconded and with Clark, Hodgs, Jacobs, Klarenbeek and Lee voting aye, motion passed to approve change order 3 for the Sky Ridge Subdivision – Phase 1, with a net increase of $23,000 (+0.25%) with the overall completion date not being changed for the planned work. Bill List – Clark moved, Klarenbeek seconded and with Clark, Hodgs, Jacobs, Klarenbeek and Lee voting aye, motion passed to approve the bill list dated April 19, 2021 as follows: VENDOR DESCRIPTION AMOUNT A & B BUSINESS INC COPIER CONTRACTS $2,529.06 A & B WELDING SUPPLY CO ARGON MIX/OXY/ACET/PRPYLENE $490.87 A & J SUPPLY CLIPS/CUTTING DISC/GRINDING DI $1,499.93 ALLEGIANT EMERGENCY SVCS I TIC BATTERY $157.68 AMAZON CAPITAL SERVICES BOOKS, MAILERS, SIGNS, WRAPPERS $977.80 AMAZON.COM YRS OF SVC, PERF PAPER $770.30 AMERICAN PUBLIC WORK ASSN JOB POSTING - HYDRO ELE SUPT $325.00 WESTERN STATES FIRE PROTEC RELOCATE HORN/STROBES, MONITORING $2,162.00 BAKER & TAYLOR BOOKS $460.05 BELLE FOURCHE LANDFILL MARCH LANDFILL TIPPING FEES $28,824.48 BELLE FOURCHE REC CENTER LIFEGUARD RECERT & POOL RENTAL $102.33 BLACK HILLS ENERGY FEB/MARCH 2021 ELECTRICITY $2,167.36 BHSU PRINTING CENTER BILL PRINTING $219.80 BIERSCHBACH EQUIP & SUPPLY COMBO GUARDS $781.00 BLACK HILLS CHEMICAL CORP FLOOR CLEANER, DETERGENT, GLOVES $2,276.48 BLACK HILLS PIONEER MARCH LEGALS, REC CENTER ADS $970.76 BLACK HILLS PURE INC WATER 5 GALLONS, COOLER RNETALS $34.50 BLACK HILLS URGENT CARE LL EMPLOYEE TESTING $195.00 BLACKSTRAP INC. ROAD SALT - 4 DELIVERIES $9,630.74 BLUE STONE PRODUCTS INC SAFETY VESTS X 5 $2,637.40 BROWN, HEATH G SALT LAKE CITY TRN PER DIEM $336.00 BUTTE ELECTRIC COOP ELECTRICITY 1/24-2/24; AIRPPORT SERVICE $53,400.85 BYRUM, MEGHAN 2021 CITY/SCHOOL ELECTION BOARD $212.60 VISUAL WORKS INC ONLINE RESERVATION FEES $441.00 CBH COOPERATIVE FUEL MARCH 2021 $25,208.47 TMT INC BATH TISSUE, FLOOR CLEANER, PADS $2,159.30 CENTURYLINK INC 911 BACKUP, HYDRO, AIRPORT SVCS $354.61 CHICAGO FAUCET SHOPPE.COM PUSH BUTTON FAUCET $278.23 CLAUSER MACHINE WORKS BRASS FITTINGS FOR BRONZE COUP $540.00 CLIMATE CONTROL SYSTEMS & BASEMENT, DAYCARE ROOM, HUMANE SOC $15,376.24 CNA SURETY 2021 BLANKET NOTARY BONDS $243.75 COBAN TECHNOLOGY BODY CAMERA/SHIPPING $489.00 COCA-COLA BOTTLING CO COFFEE, CONCESSIONS, CREAMER $939.50 DIAS, GREGORY K LABOR ON COMPUTERS, NETWORK SVCS $1,723.54 DG INVESTMENT INTERMEDIATE VIDEO REPAIRS $936.23 CORE & MAIN LP SOLID COPPER DISC/CAP NO LEAD $591.48 COURTYARD BY MARRIOTT 2 NIGHTS HOTEL - BIRK & GILLETT $418.32 CRIMINAL JUSTICE LERM CONF LERM REGISTRATION - SWISHER $395.00 CULLIGAN SOFT WATER CORP BOTTLED WATER AT WWTP $163.00 CVD CONSTRUCTION INC LABOR & MAT ON SEWER/WATER REPAIRS $1,568.72 DEITSCHMAN, NATHAN SALT LAKE PER DIEM 3-21 - 3-26 $336.00 DELTA.COM BAGGAGE FEES AND FLIGHTS, SLC $1,106.40 DIGITALOCEAN LLC OBITS ONLINE $5.00 DIVISION OF MOTOR VEHICLES LICENSE PLATE RENEWAL FEES $5.00 EARL, BRANDON WILDLAND BOOTS - EARL $100.00 ECOFERT, INC PRZ SPORTS FIELD WEBINAR $225.00 ECOLAB PEST ELIMINATION BUG SPRAYING SERVICES $406.60 NEWHOUSE ENTERPRISES INC PAPER, STICKY NOTES, INK $561.56 NORTH AMERICAN TRUCK AND T PARTS AND FREIGHT $350.56 FACEBOOK INC 3 ON 3 ADS $20.00 FASTENAL CO SCREWS, SPIRAL POINT PLUG TAPS $12.09 FIB - TRAVEL CARD MISC VEN FUEL - FT PIERRE $145.20 FIB-AP PURCHASE CARDS ITEMIZED BY VENDOR, TOTAL OF $164,305.64 BDG INC ROOTSAW BLADE (2) $272.15 EDDIE'S TRUCK CENTER DRUM/SHOE & LINING KIT, FENDER, GLOVES $1,263.60 FRONTIER STONE CO RIVER ROCK $300.00 GEA MECHANICAL EQUIP US IN HIGH PRESSURE GREASE $254.26 VIEHAUSER ENTERPRISES LLC MESSAGE BOARD KEYS, KEYS $41.80 GOODMAN, MATT 2021 CITY/SCHOOL ELECTION BOARD $200.00 GRAINGER INC PLEATED AIR FILTER, BATTERY, MATS $1,056.06 GUNDERSON TRUCKING INC WASTE HAULING $3,500.00 HAGEMAN, THOMAS 3/19 TO 3/21 PIERRE PERDIEM $80.00 HAWKINS INC BLEACH CHEMICALS $960.00 HDR ENGINEERING INC SKYRIDGE CON ADMIN/COMPLEX DESIGN $73,096.30 HEIMAN FIRE EQUIPMENT INC BLUE HOSE $5,360.75 HIGH MOUNTAIN OUTFITTERS L SKJODAL THANK YOU, YRS OF SVC $92.56 HIRE AUTHORITY INC REG MBI REMOTE LEARNING $810.00 HOLIDAY IN EXPESS & SUITES 5 NIGHTS HOTEL - FF TRAINING $1,227.90 HOLIDAY INN EXPRESS & SUI 4 NIGHTS HOTEL - FF TRAINING $588.00 IAED EMD RECERT, DAY/BERGER $85.00 ISA-ARBOR.COM ARBORIST RECERT - EHNES $230.00 JENNER EQUIPMENT CO MIRROR/MIRROR ARM $89.84 JIMMY JOHNS #3223 MEALS FOR TRAINING $21.48 JJS GLOBAL VENTURES INC QUAD GAS $310.00 TODD EMERY COLLINS JET DOWNTOWN RESTROOM $275.00 JOLOVICH, CODY PIERRE TRAINING PERDIEM $154.00 KLJ SOLUTIONS HOLDING CO CROSSWIND RUNWAY PH 3, FENCE CA/ENG $28,035.84 KNIGHT SECURITY INC PAVILION MONITORING 5/21-4/22 $480.00 KONE INC CITY HALL MAINTENANCE $167.56 KURITA AMERICA INC. DBA TO MEDIA REPLACEMENT-TONKA/FREIGH $11,050.00 LOU'S GLOVES INC LATEX POWDER FREE GLOVES $376.00 LYFT LYFT RIDES X 4 $65.67 MID-AMERICAN RESEARCH CHEM DISINFECT/AEROSOL/WASP KILLER $942.14 MARRIAGE L.I.F.E. MARRIAGE L.I.F.E. 2021 EVENT - SWISHER $158.00 MCLEOD'S PRINTING ELECTION SLEEVES/POLL BOOKS $268.45 MCMASTER CARR, INC DYMO TAPE $57.61 MONTANA-DAKOTA UTILITIES 3/9/21 - 4/7 21 NATURAL GAS $5,210.17 MENARDS SHELF & TIER $167.94 MEREDITH SERVICES CO INC EXCAVATION FOR WATER/SEWER REPAIR $6,661.15 MIDCO FEBRUARY SERVICE $1,686.37 MIDCONTINENT TESTING LABS, WATER/WWTP TESTING FEB 2021 $11,225.20 MONEY MOVERS MONTHLY MAINT FEE $7.00 MONUMENT HEALTH HOME DRUG SCREENINGS $105.00 NORTHERN HILLS TRNG CENTER JANITORIAL SVCS MARCH 2021 $288.91 MOSSET, COREY REPLACE DOOR CABLE $280.61 NORTHWEST PIPE FITTING CO MALE ADAPTER/FLARE NUT $432.52 PRO WINDMILL INC REFILLED AIR CARE CARTRIDGES/SPRAYING $773.00 ONE TIME VENDORS DAN PATTERSON: CG REFUND $360.00 PAUL, JACOB PIERRE TRAINING PER DIEM $80.00 PISANI, SUSAN R 2021 CITY/SCHOOL ELECTION SUP $267.60 PITNEY BOWES INC TAPE STRIPS, POSTAGE MACH RENTAL $293.02 PETTY CASH PLAT DOC FILING FEES $92.00 SCHREINER ENTERPRISES, INC ANIMAL CONTROL BOOKS, TICKETS, RECEIP $937.75 PRIORITY DISPATCH CORP LICENSE RENEWALS EMD $294.00 PUSH PEDAL PULL INC KEYPAD OVERLAY SERVICE CALL $47.84 QUIK SIGNS INC BUSINESS CARDS, SIGNS, CUTOUTS $743.57 RAPID DELIVERY MID CO DELIVERY SERVICES $120.22 RAPID FIRE PROTECTION INC FIRE SPRINKLER BASEMNT BATHROO $1,316.33 REED, THERESA DAWN DOWNTOWN RR CLEANING $465.00 ROCKERVILLE VOLUNTEER FIRE BH WILDLAND TRAINING $100.00 ROSENBAUM'S SIGNS INC NEW SIGN AND DECORATIVE BASE $1,565.60 SAFETYSIGN.COM BLACK IRON A-FRAM STANDS 18 $2,437.62 SAFEWAY STORES INC PLATES/NAPKINS/COOKIES/CREAMER $36.54 SCHEELS ALL SPORTS YRS OF SVC-VIG, JURGENSEN $250.00 SD GOVERNMENTAL FINANCE OF DENEUI REGISTRATION FO SCHOOL $150.00 SOUTH DAKOTA ONE CALL MARCH MESSAGE FEES $168.00 SDARWS ANNUAL MEMEBERSHIP DUES $1,240.00 SERVALL TOWEL & LINEN SANITIZER/MOP/WIPES/ICE MELT $699.65 SCOTT RITSCHE DBA DNH TOOL FLEX LIGHTS - 3 $387.00 SOLVIE, KATIE DBA KATIE LA EVENT PHOTOS - FD BANQUET $550.00 SOUTH DAK STATE TREASURER MARCH SALES TAX $12,943.62 VIVI BENE INC CEMETERY TANK/THERMOSTAT $259.84 SPEARFISH AMBULANCE SERV EQUIPMENT BATTERY/AED PADS $180.20 SPEARFISH LUMBER CO PAINT,ROLLER,TRAYS, TAPE $714.75 STATE OF SD-EXECUTIVE MGMT CENTREX TELEPHONE NETWORK USAGE $16.82 STEC'S INNOVATIVE SAFETY S EMPLOYEE REWARDS PROGRAM $740.97 BRIGHT, MICHAEL D DBA SUNS 9MM AMMO $2,800.98 SUPER CAR WASH CAR WASHES JAN-MAR 2021 $229.33 TSP INC CITY HALL/LIBRARY RENO DESIGN $200.00 TWO WHEELER DEALER CYCLE 2 CABLES FOR CROSSOVER MACHINE, TUBES $505.00 TYLER TECHNOLOGIES INC INSITE PMT FEES 1/1 TO 3/31, TEXT FEES $2,725.80 US BANK NATIONAL ASSOCIATI GOLLIHER BOND PRINCIPAL&INTEREST $91,072.41 USA BLUE BOOK SENSOR CABLE, BUCKLES, PLUGS $802.18 CITY OF SPEARFISH MARCH 2020 W/S/G $5,308.36  CLARITY TELECOM LLC 2/16/21-3/15/21 PHONE SERVICES $4,406.68 VERIZON WIRELESS 1/24 - 2/23 VERIZON WIRELESS $4,277.57 VIOLA SOFTWARE LLC HOSTING FOR GPS SOFTWARE $25.00 WALL STREET JOURNAL WALL STREET JOURNAL MAR21 SUBS $44.99 WALMART.COM YRS OF SVC-KING,WOODROOF,BUSH $260.08 WAMCO LAB INC TOXICITY TEST $1,800.00 WARNE CHEMICAL & EQUIPMENT DRYLAND PASTURE MIX $2,440.00 WELLS PLUMBING CORP FIRE NOZZEL, CAPS $13.16 WERNER III, DONALD C SALT LAKE TRAIN PER DIEM $336.00 WESTERN COMMUNICATIONS 6 BATTERIES $540.00 ARAMARK UNIFORM & APPAREL ELECTROPAD/PAIN RELIEF/BANDAID $198.22 WOLFF'S PLUMBING & HEATING ROUGH IN CITY HALL BATHROOM, REPAIR $7,295.40 $477,708.73 Mayor and Council FYI – Mayor Boke to proclaim Friday, April 23, 2021 as Arbor Day 2021 in the City of Spearfish. There being no further business, Hodgs moved, Jacobs seconded and all voted to adjourn at 7:02 p.m. Dated this 19th day of April 2021. CITY OF SPEARFISH By:_________________________________ Dana Boke, Mayor ATTEST: ___________________________________ Michelle DeNeui, Finance Officer Published once at the approximate cost of _____.