City Council

Spearfish City Council Regular Session Minutes June 21, 2021 5:30 p.m. The Spearfish City Council met at 5:30 p.m. on Monday, June 21, 2021. Mayor Boke presided and called the meeting to order. Roll call was taken with the following members present: Clark, Hodgs, Hourigan, Klarenbeek and Rath. Absent: Jacobs. Also present: City Administrator Harmon, City Attorney McDonald, City Planner Watson, Finance Officer DeNeui, Public Works Director Kean, Public Safety Director Rotert, Human Resource Director Mathis, Police Chief Jacobs, Recreation Facility Superintendent Rauterkus and Assistant Police Chief Dean. Mayor Boke corrected the agenda to remove item 8B as the firefighters are unavailable due to wildland fire deployments. Hodgs moved, Klarenbeek seconded and all voted to approve the corrected agenda. No potential conflicts of interest were declared. Public Comment – At 5:31 p.m. a time for public comment was opened with no oral or written comments received. Consent Agenda – Clark moved, Rath seconded and with Clark, Hodgs, Hourigan, Klarenbeek and Rath voting aye, motion passed to approve the consent agenda as follows: A. Approve the minutes of the City Council regular session dated June 7, 2021. B. Approve the treasurer’s report dated May 31, 2021. C. Promote Nicolle Nicholas to water/wastewater utilities operator II, grade 13, step 5, $22.26 per hour, effective 5/30/21 (due to successful completion of state certifications). D. Move Mike Niles to (benefit-eligible) rubble site lead operator, grade 10, step 1, $17.39, effective 7/6/2021. Approve rubble site lead operator wage effective 6/19/2021 for training purposes. E. Hire Gaylan Melvie as (not benefit-eligible) part-time parks facilities maintenance technician, grade 9, step 1, $16.55 per hour, effective 6/22/21. This is a new position which took the money budgeted for NHTC and created a part-time position. F. Hire Hunter Terhark as (benefit-eligible) communications officer, grade 12, step 1, $19.19 per hour, effective 6/22/21. G. Hire the following seasonal employees: 1) Autumn Porter, lifeguard, $10.50 per hour, effective June 8, 2021 2) McKenna Ihde, summer customer service assistant, $10.00 per hour, effective June 8, 2021 3) Evan Vissia, lifeguard, $10.50 per hour, effective June 8, 2021 4) Tayler Yahne, summer customer service assistant, $10.00 per hour, effective June 8, 2021 5) Ryan Lahr, WSI/lifeguard, $11.75 per hour, effective June 8, 2021 6) Ebony Musonda, WSI / lifeguard, $10.50 per hour, effective June 14, 2021 7) Aiden Hirsch, summer customer assistant, $10.00 per hour, effective June 14, 2021 8) Zade Dohman, parks, recreation and forestry summer laborer, $12.25 per hour, effective 6/18/2021  H. Approve a special on-sale liquor license for False Bottom Bar for a wedding on July 24th from 4:00 p.m. to 12:00 a.m. at the Pavilion. I. Add Rachel Porter to the library volunteer list. Items from Visitors Presentation – Members of the Spearfish Veteran’s Monument Organization presented Mayor Boke and the City of Spearfish a plaque in honor of the City’s support for the monument. Loan – Hodgs moved, Hourigan seconded and with Clark, Hodgs, Hourigan, Klarenbeek and Rath voting aye, motion passed to approve a $1,400,000.00 Spearfish Economic Revolving Fund loan at a 2 percent interest rate and 20-year term for space in the Atlas facility and authorize signatures on all related documents. City Administration Resolution 2021-22 – Hodgs moved, Rath seconded and all voted to approve Resolution 2021-22 as follows: RESOLUTION 2021-22 A RESOLUTION TO APPOINT AN INTERIM CITY ADMINISTRATOR WHEREAS, Ord. No. 1280 and Ord. No 1319 authorizes the Common Council of the City of Spearfish to appoint, compensate and remove a city administrator, and WHEREAS, the Common Council of the City of Spearfish is desirous of efficient, effective, and responsive governmental operations, and WHEREAS, the Common Council recognizes an orderly and timely transition of administrative authority and responsibility is necessary for the efficient, effective and responsive operation of City government, NOW THEREFORE, BE IT RESOLVED by the Common Council of the City of Spearfish that Ashley McDonald shall be appointed as the interim city administrator effective the 17th day of July, 2021 at grade 27, step 1, $62.79 per hour (exempt). Ms. McDonald shall remain interim city administrator until a replacement is appointed by the Common Council or Ms. McDonald is relieved of her interim appointment by the Mayor or Common Council. At such time that Ms. McDonald is relieved of her duties as interim city administrator, the Common Council agrees to reappoint Ms. McDonald as city attorney for the City of Spearfish at a grade and step no less than her current, plus any grade and step adjustments afforded to other City employees. Dated this 21st day of June, 2021. CITY OF SPEARFISH By: ____________________________ (Seal) Dana Boke, its Mayor Attest: ________________________________ Michelle DeNeui, Finance Officer Adopted: June 21, 2021 Published: June 26, 2021 Effective: July 16, 2021 City Attorney Agreement – A public hearing was opened at 5:44 p.m. to consider a Land Lease Agreement with SD Department of Public Safety. No oral or written comments were received and the hearing was closed. Clark moved, Klarenbeek seconded and all voted to approve the agreement. Ordinance 1346 – Clark moved, Hodgs seconded and with Clark, Hodgs, Hourigan, Klarenbeek and Rath voting aye, motion passed to approve the second reading of Ordinance 1346 – An Ordinance to Create Licensing Provisions for Cannabis Establishments. Ordinance 1347 – Hodgs moved, Klarenbeek seconded and with Clark, Hodgs, Hourigan, Klarenbeek and Rath voting aye, motion passed to approve the final reading of Ordinance 1347 – An Ordinance Prohibiting the Smoking of Cannabis in Public Places. Finance License – A public hearing was opened at 5:46 p.m. to consider an application from Carolyn Ferrell with Crow Peak Brewing Company for a special malt beverage license for the Dakota Five-O on September 5, 2021 from 11:00 a.m. to 7:00 p.m. at the Spearfish City Park. No oral or written comments were received and the hearing was closed. Hodgs moved, Hourigan seconded and all voted to approve the license. Human Resources Ordinance 1348 – Hodgs moved, Hourigan seconded and all voted to approve the second reading of Ordinance 1348 – An Ordinance Repealing the City of Spearfish Personnel Policy Manual and Adopting the 2021 City of Spearfish Personnel Policy Manual. Planning and Zoning Ordinance 1345 – A public hearing was opened at 5:50 p.m. to consider Ordinance 1345 – An Ordinance Creating Zoning Regulations for Cannabis Establishments. No oral or written comments were received and the hearing was closed. Clark moved, Hourigan seconded and with Clark, Hodgs, Hourigan, Klarenbeek and Rath voting aye, motion passed to approve the second reading of Ordinance 1345. This ordinance will have a final consideration during the July 6, 2021 city council regular session. Resolution 2021-15 – A public hearing was opened at 5:53 p.m. to consider Resolution 2021-15 – A Resolution to Vacate a Section Line Right-of-way. There were no oral or written comments received and the hearing was closed. Hodgs moved, Klarenbeek seconded and all voted to deny Resolution 2021-15. Final Plan – Following discussions, Hodgs moved, Klarenbeek seconded and with Hourigan voting nay and all others voting aye, motion passed to approve the DRD final plan for a 14-unit multi- family complex at the Reserve to include the green space recommended by the Planning Commission. Resolution 2021-21 – Hourigan moved, Klarenbeek seconded and all voted to approve Resolution 2021-21 as follows: Resolution No. 2021-21 A RESOLUTION APPROVING THE PETITION AND APPLICATION FOR THE INCORPORATION OF THE CEDAR BERRY CANYON ROAD DISTRICT WHEREAS, SDCL 31-12A-5.1 provides that where a petition for the organization of a county road district encompasses territory which is within the subdivision jurisdiction of a City that said petition must be submitted to the governing body of the City for approval; and WHEREAS, the City of Spearfish has been presented with a Petition for Formation of a Road District stating that there is a need for road work in the territory described, and it has been determined that said territory lies within the subdivision jurisdiction of the City of Spearfish; and WHEREAS, the creation of a road district does not regulate who of the traveling public may use the road within the Cedar Berry Canyon Road District; and NOW THEREFORE, BE IT RESOLVED by the Common Council of the City of Spearfish, Lawrence County, South Dakota, that: 1. That the Petition and Application for Incorporation of the Cedar Berry Canyon Road District so presented has been favorably considered and shall be and the same is hereby approved, subject to the following condition: 1.1. If the territory of the road district is annexed by the City of Spearfish, the road district shall be dissolved according to state statute, unless the road district has bonded or other indebtedness outstanding. In that event, the City may elect in its sole discretion to assume the outstanding indebtedness, if allowed by law, and the road district shall then be dissolved. If the City does not assume the debt, the road district shall be dissolved immediately upon the repayment of the indebtedness. 2. The following described property is incorporated herein as the Cedar Berry Canyon Road District, as further illustrated on Exhibit A, attached hereto: 2.1. Tract A of Cedar Berry Canyon Estates, Part of Tract A of Wild Turkey Estates Located in: a. Government Lots 1 & 2, the Sl/2NEl/4, the Nl/2SEl/4, and the SEl/4SEl/4 of Section 1, T6N, R1E, BHM; b. Government Lot 4 of Section 31, T7N, R2E, BHM; c. Government Lots 3, 4, 5 and 6, the SEl/4NWl/4, and the NE1/4SWl/4 of Section 6, T6N, R2E, BHM; d. Tract A of Pine Oak Subdivision in the Sl/2SWl/4 of Section 6, T6N, R2E, BHM; 2.2 That Portion Of The 66' Wide Access & Utility Easement, As Set Forth In The Instrument Recorded As Doc. #2021-00297, Located in the Sl/2SEl/4 of Section 36, T7N, R1E, BHM; 2.3 That Portion Of The 66' Wide Road & Utility Easement, As Set Forth In The Instrument Recorded As Doc. #2007-7259, Located in the SWl/4SEl/4 Of Section 1, T6N, RlE, BHM; All located in Lawrence County, South Dakota Dated this 21st day of June, 2021 CITY OF SPEARFISH By: _______________________________ Dana Boke, Mayor ATTEST: By: _______________________________ Michelle DeNeui City Finance officer (SEAL) Adopted: 6-21-2021 Published: 6-26-2021 Effective: 7-16-2021  EXHIBIT A CITY OF SPEARFISH RESOLUTION 2021-21 Interests – Following discussions, Hourigan moved, Rath seconded and all voted to postpone the termination of the City of Spearfish’s interests in the Memorandum of Understanding (MOU) concerning property owned by Johanna Meier-Della Vecchia. Rates – Clark moved, Hodgs seconded and with Clark, Hodgs, Hourigan, Klarenbeek and Rath voting aye, motion passed to approve the following hourly rates for seasonal wildland firefighters for wildland fire responses, effective 6/13/2021: Volunteer: Position Qualification(s): Highest Rate: Currently Red Carded Firefighters: Hageman, Thomas FFT1 $21.68 Ladson, Slade FFT2 $19.72 Werner, Donald FFT2 $19.72 Werner, Kelli FFT2 $19.72 Non-Carded Firefighters: Carey, Zac RT-130 only $17.64 Cedillo, Miranda RT-130 only $17.64 Clark, Katie RT-130 only $17.64 Magee, Erin RT-130 only $17.64 McCamly, Kody RT-130 only $17.64 Paisley, Cameron RT-130 only $17.64 Petitt, Jacob RT-130 only $17.64 Bill List – Klarenbeek moved, Hodgs seconded and with Clark, Hodgs, Hourigan, Klarenbeek and Rath voting aye, motion passed to approve the bill list dated June 21, 2021 as follows: VENDOR DESCRIPTION AMOUNT RAE PRODUCTS AND CHEMICALS STENCIL BIKE LANE AND BIKE $ 239.00 3RD DEGREE SCREENING INC DRUG SCREENINGS $ 202.50 605 MEDIA AND ENTERTAINMEN SPORTS COMPLEX PROMOTION FILM $ 1,900.00 A & B BUSINESS INC A & B BUSINESS INC $ 2,529.06 A & B WELDING SUPPLY CO CYLINDER RENTAL, TORCH, WELDING $ 801.25 A & J SUPPLY PIPE $ 305.61 IRON OUTFITTER WASTE SERVI SHREDDING $ 77.10 ADAMS - ISC ROTATING CRANE $ 1,449.44 ADOBE INC. ADOBE ACROBAT PRO 10 LICENSES $ 168.70 ADVANCED BUILDERS INC EVIDENCE RM LABOR/MATERIALS- PAT $ 18,080.64 ADVANCED ELEMENTS INC DBA FLOODPLAIN ANALYSIS- SPF FLOODPLN $ 8,237.50 AGA FULL VIRTUAL TRAINING $ 500.00 ALAMO CAR RENTAL ALAMO CAR RENTAL MIKE $ 327.31 ALLSTATE PETERBILT CO VALVE CONTROL $ 56.53 ALPINE IMPRESSIONS EMBROIDER AND LOGO $ 15.00 AMAZON.COM PAPER AND HP SPINDLE $ 294.94 AMERICAN ENGINEERING TESTI SALEM PARK REC PATH BRIDGE $ 726.30 AMERICAN RED CROSS BABYSITTER/ LIFE GUARD TRAINING $ 171.00 ASH, DYLAN TRAVEL REIMBURSEMENT $ 160.00 AXON ENTERPRISES INC TECH ASSURANCE PLAN ANNUAL PYM $ 2,320.00 BAKER & TAYLOR BOOKS AND DVDS $ 466.88 BELLE FOURCHE LANDFILL MAY LANDFILL $ 28,742.84 BEST WESETRN VERMILLION IN SHAWN FOX TRAVEL $ 92.90 BLACK HILLS ENERGY ELECTRICITY MAY/JUNE $ 15,991.18 LEONARD, JEFF 49X3 PATCH POLLY DRIVE $ 1,125.00 BLACK HILLS CHEMICAL CORP GLOVES,DISPENSERS,VAC BAGS $ 1,044.22 BLACK HILLS PIONEER MAY LEGALS $ 566.61 BLACK HILLS PURE INC BH PURE WATER $ 60.50 BLUE STONE PRODUCTS INC SAFETY PPE $ 519.50 BORDER STATES INDUSTRIES I CONDUIT, INSULATION, PHOTOCTRL $ 1,939.53 BOSS ENTERPRISES, INC REPAIR WORK WWTP-SURGE BASIN $ 2,869.39 BUILDERS FIRSTSOURCE INC CONCOM REDWD $ 191.15 BUTLER MACHINERY CO FILTERS-ELEMENTS-BLADE KIT-BRAKES $ 6,407.03 BUTTE ELECTRIC COOP ELECTRICITY 3/24/21 - 4/24/21 $ 50,625.43 VISUAL WORKS INC APRIL ONLINE SUPPORT/MAINTENAN $ 941.00 CASH-WA DISTRIBUTING CO CONCESSION- CANDY ETC $ 1,012.80 CBH COOPERATIVE MAY FUEL $ 20,761.04 CITY OF SPEARFISH 5/4/2021-6/3/2021 $ 2,493.93 CLARK PRINTING CORP 500x4 PD BUS CARDS- 4 NAMES $ 211.16 COBBLESTONE HOTEL AND SUIT FD STAY IN ND $ 1,555.20 COCA-COLA BOTTLING CO WATER, COFFEE, MILK $ 1,610.00 DIAS, GREGORY K ANNUAL E MAIL ACCOUNT FEE $ 29.99 DG INVESTMENT INTERMEDIATE TROUBLESHOOT MILESTONE SYSTEM $ 232.14 CLW INC BLUE LINE $ 1,166.40 CORE & MAIN LP METER STOCK- PIPE $ 42,183.83 CORE PRODUCTS LLC COATED BUCKLES AND POLYESTER $ 172.20 CROELL INC CROELL INC $ 235.00 CULLIGAN SOFT WATER CORP BOTTLED WATER $ 58.50 CUMMINS CENTRAL POWER LLC TRAVEL,LABOR,ELKHORN GENERATOR $ 799.08 DIGITALOCEAN LLC USAGE CHARGES $ 5.00 DIVISION OF MOTOR VEHICLES TITLES AND PLATE FEES $ 21.20 ZW USA INC BAGS $ 289.65 DOLAN CONSULTING GROUP EVENT REGISTRATION $ 95.00 FEDERAL MOTOR CARRIER SAFE DRUG & ALCOHOL CLEARING HOUSE $ 62.50 ECOLAB PEST ELIMINATION SERVICED & MAINTAINED SPIDERS-ROD $ 406.60 NEWHOUSE ENTERPRISES INC PAPER 8.5x11 MULTIPUR $ 233.49 FELSBURG HOLT & ULLEVIG JACKSON BLVD BRIDGE MAY SVC $ 754.18 FIB-AP PURCHASE CARDS MAY P CARD TOTALS, $233,601.60 $ - FIREHOSE DIRECT RED ALUMINUM HYDRANT GATE $ 188.81 BDG INC HOSE MENDER 1" $ 1,450.25 EDDIE'S TRUCK CENTER SHOE DRUM- BRAKE SHOE-STROBE LIG $ 851.20 FS SOLUTIONS YELLOW HOSE/FREIGHT $ 539.79 FULL SOURCE LLC PPE $ 1,682.96  POLOS-JUNGLE RDS-HAT-TIE-REVO GALLS LLC CARRIERS $ 6,562.65 VIEHAUSER ENTERPRISES LLC DCI BASEMENT INSTALL- HYDROPLANT $ 6,548.32 THE GLASS SHOP PUSH BUTTON HANDICAP DOOR $ 40.00 GOVT FINANCE OFFICERS ASSN RENEWAL FEES TRACY $ 150.00 GRAINGER INC REPLACMENT MOTOR-FILTERS- $ 196.69 GUNDERSON TRUCKING INC TRUCKING TO GILLETTE $ 2,500.00 HAGEMAN, THOMAS NDS GP COMPACT FIRE MAY $ 280.00 HAWKINS INC AQUA HAWK $ 4,259.40 HDR ENGINEERING INC EXIT 17 SPORTS CMPLX 4-24/5-22- EXIT PA $ 32,710.13 HICKS, KIMBERLY NDS GREAT PLAINS COMPACT FIRE $ 524.00 HOLIDAY INN BISMARCK HEATH TRAVEL $ 2,161.00 LESTER HOSPITALITY-SIOUX F GELLETT TRAVEL SIOUX FALLS $ 225.00 HOLIDAY INN DICKINSON ND FD ND TRAVEL $ 229.92 HYATT REGENCY SEATTLE HYATT PARKING- ADMIN TRAVEL $ 727.98 THE ICE MAN LLC ICE $ 232.20 ICMA MIKE RENEWAL $ 1,091.00 INTERNATIONAL CODE COUNCIL BLEACHERS $ 24.50 JENNER EQUIPMENT CO PARTS $ 660.50 ARKANSAS FLAG AND BANNER 3X5 SR DIGI FLAG $ 745.87 KETEL THORSTENSON LLP AUDIT PROGRESS BILL $ 5,481.17 KLJ SOLUTIONS HOLDING CO WILDLIFE EXCLUSION FENCE-CROSSW $ 46,634.49 KORTERRA INC 811/ MAPPING FEE $ 1,500.00 KURITA AMERICA INC. DBA TO UNDERDRAIN NOZZLES AND LATERAL $ 3,632.24 KUSTOM KONCEPTS INC FAB AND INSTALL WELCOME SIGN $ 26,170.00 LEGAL & LIABILITY RISK MAN SHAWN FOX TRAINING $ 150.00 MACK'S AUTO BODY LLC PD TAHOE CURT RPRS FRONT END $ 1,993.20 MID-AMERICAN RESEARCH CHEM GLOVE-HAND SANITIZER $ 580.45 MEREDITH SERVICES CO INC BOARDWALK APT- HERITAGE MAIN BRK $ 8,816.34 COYLE, MIKE FIX FUEL SYSTEM-FUEL PUMP-BAT $ 620.00 MIDCO MAY CABLE & INTERNET SVC $ 1,000.36 MIDCONTINENT TESTING LABS, WATER TESTING FOR APRIL $ 7,256.25 HUSKER PROPERTIES PREMIUM GAS -FD $ 12.07 MONUMENT HEALTH DRUG SCREENINGS SUMMER STAFF $ 665.00 MOUNTAIN WEST LLC CEDAR MULCH $ 3,493.00 MUNRO ACE HARDWARE WASHER,GREASE, KRUD CLEANER $ 16.14 MYERS PARTS OF BOTTINEAU AIR FILTER $ 88.56 NESS TREE SERVICE TREE REMOVAL $ 825.00 NORTHERN HILLS TRNG CENTER JANITORIAL SERVICES $ 1,581.03 KENNEDY ENTERPRISES GOLF CAR REPAIR $ 56.00 MOSSET, COREY PM ON GARAGE DOORS $ 408.16 NORTHWEST PIPE FITTING CO STAINLESS STELL RISER-GASKET-ANGLE $ 113.70 PRO WINDMILL INC RPL AIR CART- MONTHLY SERVICES $ 773.00 OUT OF PRINT CLOTHING GIFT CARD $ 50.00 PETE LIEN & SONS INC 131 W HUDSON 4K FLY EXT $ 861.25 PITNEY BOWES INC LABOR, TRAVEL, SERVICE $ 694.00 PETTY CASH PLAT REIMBURSEMENT $ 222.00 POWERPLAN PLASTIC SCRAPER NOBLIN, GPS TEST $ 883.34 PUREGREEN EQUIPMENT SERVIC HEATER BROAN TURBINOX $ 563.00 QUIK SIGNS INC POSTER 32INx48IN-BUSINESS CARDS $ 651.83 QUINN CONSTRUCTION, INC WILD LIFE FENCE PAY ESTIMATE 5 $ 168,163.19 RAPID CITY AIRPORT AIRPORT PARKING FEE MIKE $ 48.00 RAPID CITY JOURNAL 03/29/21-05/02/21 $ 500.00 RAPID FIRE PROTECTION INC SPRINKLER INSPECTION $ 362.45 RECREATION SUPPLY CO INC CHLORINE, PPE, LIFE GUARD PACK, SEAL $ 3,212.98 RUNNINGS GIFT CARD $ 275.00 SACRISON ASPHALT INC LIMESTONE $ 940.20 SAFEWAY STORES INC FRUIT,NAPKINS,CAT FOOD, DONUTS $ 104.97 SANITATION PRODUCTS INC SHOP SUPPLIES $ 1,899.18 SD DEPARTMENT OF AGRICULTU JUSTIN KLEIN APP LICENSE $ 76.00 SERVALL TOWEL & LINEN SUPPLIES $ 757.66 SHAW FIRE & SAFETY INC FIRE EXTINGUISHER $ 138.25 SIERRA DESIGN INC STRIPING AND REFLECTIVE LETTER $ 793.19 SIMON CONTRACTORS OF SD IN LIMESTONE $ 193.28 SOLE PERFECTION BARRIE 2021 BOOTS $ 100.00 SOUTH DAK STATE TREASURER MAY SALES AND USE TAX $ 13,293.72 SOWERS & SON DIRTY LAUNDRY MASCOT $ 18.64 VIVI BENE INC BASEMENT OFFICE WIRING $ 23,858.20 SPEARFISH LUMBER CO GALVANIZED STEEL MESH $ 161.54 STATE OF SD-EXECUTIVE MGMT MAY CENTREX PHONE CHARGES $ 24.79 STEC'S INNOVATIVE SAFETY S MAY STECS PROGRAM $ 677.00 STREICHER GUNS 12 GA $ 790.70 SUMMIT SIGNS & SUPPLY WHITE/BLU SAFETY $ 1,500.00 SUPERIOR SANITATION LLC PORTABLE RESTROOMS $ 512.00 SYSCO FOOD SERVICES OF MT ICE CREAM, CANDY, CHIPS, REC CONCES $ 5,932.97 THE POND GUY BARLEY EXTRACT $ 127.78 THE UPS STORE #5137 SHIPPING $ 141.96 WITMER PUBLIC SAFETY NAME TAGS $ 368.99 THOMSON REUTERS WEST APRIL 2021 CHARGES $ 523.03 PRODUCTIVITY PLUS ACCOUNT BRAKE FLUID $ 60.25 TRACTOR SUPPLY BLADE TIGER $ 85.98 TRAFFIC CONTROL CORP AMBER LED CLAER LENS $ 225.00 TYLER TECHNOLOGIES INC JULY FEES $ 1,660.58 ULINE INC SAFETY BARRICADE GATE $ 2,066.87 UNITED AIRLINES BAGGAGE FEE AND PLANE TICKETS $ 831.80 UPLIFT DESK DESK W/ORGANIZATION ACCES. $ 1,363.20 VARIOUS FUEL VENDORS FOR T FD ND FUEL, FUEL ADMIN TRAVEL $ 1,484.74 CLARITY TELECOM LLC PHONE SERVICES 4/16 THRU 5/15 $ 4,404.56 VERIZON WIRELESS March 24-April 23 $ 4,146.99 VESSCO INC SOLENOID FOR K-TORK ACTIVATOR $ 228.72  VISIT SPEARFISH INC MONTHLY BID BOARD ALLOCATION $ 13,640.00 WALL STREET JOURNAL WALL STREET JOURNAL $ 44.99 WALMART COMMUNITY/GEMB FIRST AID,OFFICE, WHISTLE MISC, WAT $ 854.45 WELLS PLUMBING CORP PRESSURE FLO SPAN, COUPLING, $ 74.70 WENZEL, WILLIAM W NDS GP COMPACT FIRE TRAVEL EXP $ 506.00 ARAMARK UNIFORM & APPAREL SHARPS DISPOSAL $ 28.79 WESTERN STATES FIRE PROT C ANNUAL FIRE INSPECTION $ 400.00 INTEGRITY ACQUISITION LLC DEFLE SOB $ 106.75 WHITE'S QUEEN CITY MOTORS GMC ENVOY BATTERY/WIPER MOTOR $ 805.30 WOLFF'S PLUMBING & HEATING WATER HEATER, NEW WATER SUPPLY, SP $ 4,493.40 ZOOM VIDEO ANNUAL ZOOM VIDEO FEES $ 319.30 TOTAL $ 668,235.72 There being no further business, Hodgs moved, Rath seconded and all voted to adjourn at 6:43 p.m. Dated this 21st day of June 2021. CITY OF SPEARFISH By:_________________________________ Dana Boke, Mayor ATTEST: ___________________________________ Michelle DeNeui, Finance Officer Published once at the approximate cost of _____.