NewsMoody County Enterprise • Since 1878

Flandreau High School’s Foot-ball schedule for the fall 2019 season is as follows:

8/30/19 = McCook Central/Montrose (H)

9/6/19 = @ Dell Rapids9/13/19 = @ Sioux Valley9/20/19 = Garretson (H) – Homecom-

ing9/27/19 = @ Bridgewater-Emery-

Ethan10/4/19 = @ Beresford10/11/19 = Webster (H)10/18/19 = Elk Point-Jefferson (H) –

Parents’ Night Below is the schedule for fall 20208/28/20 = @ MCM9/4/20 = Dell Rapids (H)9/11/20 = Sioux Valley (H)9/18/20 = @ Garretson9/25/20 = BEE (H) – Homecoming10/2/20 = Beresford (H) – Parents’

Night10/9/20 = @ Webster10/16/20 = @ EPJ

Football schedules for fall released

Bole-Mor Lanes,Pipestone

Wednesday NightLynnette’s Ladies League

Week 21Hansen Construction 11-1Farmer Trucking 9-3B&B RV Storage 7-5The Bowling Stones 7-5Mad Mary’s 6-6American Legion 5-7First Farmers & Merch. 5-7Southside Motors 5-7Bar X Bar 4-8(Scratch)High Ind. Game: Ginger Olberd-

ing 193, Chris Hollingsworth 189, Nancy Witte 188

High Ind. Series: Hollingworth 504, Julie Bauer 483, Olberding 480

High Team Score: Farmer 482, Hansen459, B&B 451

High Team Series: Farmer 1400, Bar X 1307, B&B 1288

Thursday NightThree Eye Men’s League

Week 24Greg’s Welding 18-6Bole-Mor Lanes 16-8The Educators 12-12B&B RV Storage 11-13Hank’s Food 11-13Winter Group 5-19Mark’s Electric 1-23(Scratch)High Ind. Game: Brad Van Dyke

257, Lary Schulte 219, Bob Buffing-ton 212

High Ind. Series: Schulte 603, Van Dyke 599, Steve Kor 555

High Team Score: B&B 913, Hank’s 841 Greg’s 834

High Team Series: B&B 2551, Hank’ 2292, Bole-Mor 2286

Bowling Scores_____________________

Wednesday, March 20, 2019 • Page 7

Colman City________________________________________________CITY OF COLMAN

COUNCIL MEETINGMarch 11, 2019

City of Colman Council Meeting was called to order by Mayor Gloria Van Duyn at 6:00 pm on March 11, 2019 at Colman City Hall. Council pres-ent: Mitch Clark, Troy Smallfield, Mike Uhing, Roger Broghammer, and Mike Preheim. Brad Schroeder was on the phone. Also present: Finance Officer Michael Hauglid, Public Works Super-visor Grant Groos, and Golf Super-visor Mike Solum. Present for all or some of the meeting: Moody County Sheriff Troy Wellman, Code Official Geoff Willingness and Jim McGuire.

The minutes from the February 11th meeting were presented. Motion was made by Schroeder and seconded by Broghammer to approve the minutes as presented. Motion carried.

Moody County Sheriff Troy Wellman was present to answer questions and hear feedback from the city council about policing in the city. Topics dis-cussed were unlicensed and/or inop-erable vehicles, towing of vehicles, ve-hicles in the way for snow plows and if they get damaged, and concealed permits.

Hillcrest Industrial Park Project was discussed. Final design plans are done and were submitted to DENR for review. Bids are being advertised and there’s already been a lot of in-terest from contractors. Bids will be opened on March 28th, with awarding of the contract happening at the coun-cil meeting on April 8th. Construction will start in May/June. Base bid is es-timated to be $711,000 with a couple alternatives (Alternative #1 is estimat-ed at $128,000, Alternative #2 is esti-mated at $128,000). Alternatives are based on bids comes in to utilize the full grant monies from the state. Clark Engineering is in the process of ob-taining permits from SD DOT and SD DENR. Drainage study was also dis-cussed. Due to the heavy snow, not much has been done field work wise. Observations on the spring thaw are being done. Clark Engineering has also been working with the city on in-vestigating the inflow of the sewer col-lection system.

Electrical line burial project was dis-cussed.

Snow removal was discussed. The amount of heavy snow has been hard on the city’s equipment, caus-ing breakdowns. The city has been receiving calls about why snow piles haven’t been moved. The city doesn’t have the equipment or man power to move everything and is doing the best it can. If residents want to move snow or hire someone to move snow, the city is opening the vacant lots in the industrial park on the southeast side of the city for them to haul snow. Melting snow was discussed and the drain-age issues that may happen. City will monitor areas. Residential culverts being collapsed or filled in ditches were discussed. Garbage trucks on the city streets after the snow thaws was also discussed.

President of the SD Code Associa-tion Geoff Fillingness was present to discuss code enforcement. Filling-sness discussed the SD Municipal League is working on hiring a code and building official to be used on a fee basis to help out smaller cities. The association recommends using the IPMC book for ordinances regard-ing code enforcement. Topics mainly discussed included: snow removal, mowing of lawns, condemnation of properties, abandoned and/or inoper-able vehicles, residential swimming pools, and building inspections. Cost for hiring someone to do code en-

forcement was also discussed.Mike Uhing left at this time.Financials for February were pre-

sented. Motion was made by Clark and seconded by Broghammer to approve the financials as presented. Motion carried.

Bills were presented. Motion was made by Broghammer and seconded by Smallfield to approve the bills as presented. Motion carried.

34 Stop-$303.84, AmeriPride -$176.94, AT&T -$137.22, Beal Dis-tributing-$110.45, Big Sioux Com-munity Water -$2,436.70, Booster -$30.00, Bunkers Oil -$1,486.72, Carquest -$402.32, Chester Me-chanical-$13,302.32, City of Colman/utilities-$5,854.09, Colman Building Center -$356.44, Colman Volunteer Fire Dept -$700.00, Core & Main-$93.02, Crossroads -$247.74, Dakota Beverage -$137.00, Dept of Reve-nue (Sales Tax)-$7,291.79, Diesel Docs -$2,076.00, East River Electric -$6,697.60, Eng Services -$3,981.75, Eric Groos -$72.00, Fastenal -$231.22, Greg’s Place -$780.28, Heartland -$69,717.05, Interstate Power Sys-tems -$238.47, K&M Manufactor-ing -$1,206.56, Kibble Equipment -$228.39, MARC -$1,263.28, Midwest Alarm -$70.29, Moody County Enter-prise -$77.98, Moody County HWY Dept -$503.86, OASI-$945.05, Omni Pro Software -$2,800.00, One Office Solution -$50.74, Payroll-$13,869.07, Power Systems Engineering -$255.60, Rex Groos -$60.69, Sam’s Club -$330.86, SD Federal Property Agency -$1,185.38, SD Municipal League -$52.00, SDRS-$1,380.00, SDRS Supplemental-$350.00, Sioux Valley Energy-$500.00, Sun-shine Foods-$38.43, T & H Welding -$1,262.21, Tim’s Repair -$851.39, U.S. Postal Service -$100.45, Vanco Payment Solutions -$23.50, Vast Broadband -$471.30, Western Area Power Admin -$8,770.98

The 2019 election has been can-celled. There were no challenges to the incumbents, who all had petitions turned in to the city. The following will remain on the board: Mike Uhing (Ward I- 2-year term), Mike Preheim (Ward II- 2-year term), Roger Brog-hammer (Ward III- 2-year term) and Troy Smallfield (Ward III- 1-year term).

Community Comments• Code enforcement and mowing of

lawnsEmployee Reports• Dues for golf memberships and

other fees• Mower for the golf course• Credit card convenience fees• Furnace installed at the clubhouse• Clubhouse is now open on Friday

nights• Generator for the lift station• Pool liner• Summertime employment Committee Reports• Code Enforcement• January and February bank recon-

ciliation were fine• Preschool carnival fundraiser on

March 29thMotion was made by Clark and

seconded by Smallfield to donate ad space on the LED board for the pre-school carnival. Motion carried.

Equalization meeting will be on March 18th, 2019 at 6:00 pm at Col-man City Hall.

Motion was made by Smallfield and seconded by Clark to adjourn the meeting at 8:00 pm. Motion carried.

Gloria Van Duyn, MayorATTEST:Michael Hauglid, Finance OfficerPublished once at the approximate cost of $65

Flandreau School District_____________________________________________________________________________________________________________________________FLANDREAU SCHOOL

DISTRICT #50-3SCHOOL BOARD MEETING

March 11, 2019 The Board of Education of

the Flandreau School District No. 50-3, Flandreau, Moody County, South Dakota, met in regular session in the Middle School conference room at 6:00 p.m. Board members Kari Burg-graff, Kevin Christenson, Darren Ham-ilton, Brian Johnson, Kelly Kontz, and Tom Stenger were present. Board member Jamie Hemmer was absent. Superintendent Rick Weber, Business Manager Stacey VanBeek, and Princi-pals Nichole Herzog, Brian Relf, and Jay Swatek were also present.

The Pledge of Allegiance was re-cited.

03-118.19 Motion by Johnson, sec-onded by Burggraff to approve the agenda. All voted aye.

Visitors to the meeting: Travis Ahrens, Marietta Gassman, Amber Hoffman, Owen Parsley, Laura Pe-ters, Jaycie Pulscher, Jean Pulscher, Brenda Wade- Schmidt, Mindy Smith, Brendan Streitz, Pat Weight, and Brenda Whipkey.

Superintendent’s and principals’ re-ports were given.

One petition was filed for the two open seats on the School Board, Kari Burggraff will start another three-year term in July. The school will adver-tise for letters of interest for the other open position and they will be due to Superintendent Weber by March 29. The Board will look them over at the April meeting and appoint someone to the second seat. That person will serve for a one-year term and then a two-year term will be up for election in 2020, in addition to any three-year terms that expire that year.

Open forum – no topics were ad-dressed.

03-119.19 Motion by Kontz, second-ed by Christenson to approve the con-sent agenda consisting of minutes for the regular meeting on February 11, 2019; the financial reports as of Feb-ruary 28, 2019; the bills in the amount of $79,927.18 be allowed from Gen-eral Fund; $6,136.93 be allowed from Capital Outlay Fund; $55,794.31 be allowed from Special Education Fund; $22,883.14 be allowed from Food Service Fund. All voted aye.

General Fund: A-Ox Welding sup-ply, supplies 251.90; Amazon, sup-plies 30.27; Avera, services Bob’s Piano Service, Inc., piano tunings 210.00; Booster Shopper, advertis-ing, 630.00; Buhl’s, services 213.86; Cardmember Services, gasoline 370.62; CDW Government, headsets 224.88; Cody Chamblin, state wres-tling meals 107.00; City of Flandreau, utilities, SRO services 18,340.20; Da-kota Potters, supplies 478.95; Deuel Public School, region GBB tourney

fees, 5.97; Dusty’s Custom Welding, towing 257.00; Eastern SD Science Fair, science fair 25.00; Ekern Home Equipment, Inc., repairs 449.99; Elite Business Systems, copier mainte-nance 25.99; Eng Services, waste hauling, snow removal 3294.50; Flan-dreau Building Center, supplies 72.54; G&R Controls, Inc., repairs 3646.16; Derek Genzlinger, state wrestling meals 107.00; Green Eggs & Ram, printer cartridges, repairs 67.50; Har-lows School Bus Service, services 18,895.54; Sara Lopez Jauregui, in-terpretor 50.00; JCL Solutions, sup-plies 1127.60; Jostens, yearbook de-posit 1311.40; Justice Fire & Safety, extinguishers recharge 75.75; JW Pepper, music 190.43; Kibble Equip-ment, supplies 21.02; Krull’s Garage, maintenance 102.14; Lunchtime So-lutions, services 1967.67; Magnetic Concepts, supplies 348.66; Maynards, supplies 109.66; Menards, supplies 183.30; MidAmerican Energy, utilities 3324.58; Moody County Enterprise, ads, legals, stamper, envelopes, let-terhead 440.53; NASSP, NHS mem-bership, 385.00; Office Peeps, copier maint. 1508.64; Petty Cash, postage replenishment 46.95; Pierre School District, SoDak 16 GBB/BBB fees 525.50; Pioneer Drama Service, play scripts 444.00; Popplers, music 74.94; Powers Oil, gasoline 282.53;Prairie Lakes Educational Coop, services 114.76; Quam, Berglin & Post, audit services 10,200.00; RDC Professional Services, PVC internet 64.95; Rivers Edge, diesel 198.18; Sanford Sports Complex, SDFBCA coaches clinic 213.00; Brittany Schander, back-ground check 43.25; School Special-ty, supplies 81.75; Alexis Schryvers, background check 43.25; SDASBO, spring conf. reg, 75.00; SDHSAA, rule books 66.00; Bret Severtson, BB timer 125.00; Sturdevant’s Auto Parts,

supplies 5.55; Super 8, hotel room, 738.10;

Trust and Agency-Imprest: Luke Anderson, DH official 194.60; Dave Beranek, BBB official 95.00; Adam Kellenberger, BBB official 95.00; Gun-nar Kern, JV DH official x3 240.00; Jay Larsen, JV DH official x3 315.60; Scott Mack, DH official x2 280.00; Madison High School, region one-act play ex-penses 231.93; Mitch Magnus, DH official x2 280.00; Lee Taylor, BBB of-ficial 137.00; Avera Health Plans, flex spending admin fee 116.40; Brookings School District, East Central MS honor band 80.00; Alan Hansen, DH official 140.00; Terry Jastram, DH official 140.00; Aaron VanDeBerg, DH official 182.00; Cash, state wrestling meal money 100.00; Celebration of Mu-sic Festival, JH choir festival 105.00; Terry Duffy, DH official 165.20; Aaron Entringer, DH official 140.00; Peter Entringer, DH official 140.00; Lee Johnson, DH official 203.00; Card-member Services, one act play gaso-line 50.62; Parker School District, Big East MS large group 150.00; Region II, HS vocal contest entries 130.00; Walmart, MS/HS/Facs lab supplies 107.74; Walmart, First aid supplies 15.62; Amazon, laptop cart 62.99; Sanford Pentagon, SDVBCA coaches clinic 165.00; Elizabeth Beall, science lab supplies 9.99; John Kirchner, BBB official 95.00; Brock Rops, BBB official 137.00, Mac Rops, BBB official 95.00. Total T&A Imprest-$$43.99.69.

Turst & Agency –Tourney, gate money 888.49; US postmaster, post-card exchange 33,25; Vast Business, telephone services 733.07; Verizon, telephone services 96.60; Walmart, supplies 134.86; Zach Weber, BB offi-cial 400.00; Brenda Whipkey, mileage 62.00; Chris Wiese, BB official/timer 350.00. Total general fund $79,927.18

Capital Outlay Fund: Amazon, library books 197.05; Convergint Technologies, intercom installation 4036.99; Follett, library books 99.73; Neverware, software licenses 225.00; Perma-Bound, library books 33.36;

Trust & Agency Imprest-Amazon,

library books 399.80. Total T&A Im-prest, 399.80. Total Capital Outlay Fund: $6136.93

Special Education Fund: Amazon, supplies 444.42; Casey’s, gas 68.11; Provider, services 4129.18; Provider, services 727.16; Goodcare LLC, ser-vices 6427.35; Krull’s Garage, main-tenance 47.31; Provider, services 29,032.50; Maynard’s, supplies 8.08; Provider, servuces 5632.64; Rich Nord, bus wash 38.34; Powers Oil, gasoline 950.64; Prairie Lakes Edu-cational Coop, services 4621.81; Pro-vider, services 3058.44.

Trust & Agency-Imprest, Lori Weh-lander, Marie Ivers registration 50.00; University of South Dakota, special ed conference reg. 450.00. Total Trust & Agency-Imprest. $500.00; Total Spe-cial Education Fund: $55,794.31

Food Service Fund: Lunchtime So-lutions, Inc., services 22,883.14. Total Food Services Fund: $22,883.14

There were no Conflict of Interest disclosures to report for this month.

Preliminary capital outlay and tech-nology budgets for the 2019-2020 school year were presented. Tech-nology coordinator Brendan Streitz explained the breakdown of the tech-nology budget and why different age levels are using different devices (Ipads, Chromebooks, laptops). At this time the capital outlay items are only requests.

03-120.19Motion by Burggraff, sec-onded by Johnson to approve the or-dering of capital outlay items that are needed before school starts. This in-cludes football helmets, home jerseys, and shoulder pads. All voted aye.

The Board decided not to take out a paid advertisement in the Flandreau Community Guide.

School days missed due to inclem-ent weather were discussed. The school needs to complete 962.5 hours of instructional time for the year; a typi-cal day is approximately 360 minutes of instruction. The Board will decide how many days will need to be added to the calendar at the April meeting, in case more days are missed this com-ing month.

FLANDREAU SCHOOL DISTRICT 50-3 FINANCIAL REPORT FOR THE MONTH ENDING FEBRUARY 28, 2019 Capital Special Impact Bond Food Enterprise Trust & General Outlay Education Pension Aid Redemption Service (DE) Agency Fund Fund Fund Fund Fund Fund Fund Fund Fund Balance forward: 926,097.62 761,898.45 (213,536.53) 38,476.35 722,941.13 187,087.83 151,725.41 5,996.86 522,393.52 Local Sources: Taxes 44,431.05 65,191.64 36,977.17 11,675.78 Interest 877.68 721.42 684.96 177.10 143.24 Co-Curricular 4,285.01 Misc 7,192.78 5,703.64 46.78 Meals/milk 11,881.26 Student Activities 71,209.33 Intermediate Sources: County Apportionment 8,501.76 State Sources: State Aid 227,358.00 14,602.00 State Apportionment 73,747.75 Federal Sources: Grants 34,300.81 78,302.00 19,576.37 Total Revenue: 400,694.84 65,913.06 135,584.81 684.96 11,852.88 31,647.65 71,209.33 Total Available: 1,326,792.46 827,811.51 (77,951.72) 38,476.35 723,626.09 198,940.71 183,373.06 5,996.86 593,602.85 Disbursements: (411,300.59) (5,222.95) (126,539.89) (38,476.35) - - (28,111.24) - (63,916.75)Bal. on hand 2-28-19 915,491.87 822,588.56 (204,491.61) - 723,626.09 198,940.71 155,261.82 5,996.86 529,686.10

03-121.19 Motion by Burggraff, seconded by Kontz to approve two open enrollment applications. All voted aye.

03-122.19 Motion by Burggraff, sec-onded by Christenson to accept the resignation of Debby Hopkins, high school science teacher, at the end of the 2018-2019 school year. All voted aye.

03-123.19 Motion by Johnson, sec-onded by Kontz to accept the resigna-tion of Emily Schelske, high school Spanish teacher, at the end of the 2018-2019 school year. All voted aye.

03-124.19 Motion by Burggraff, seconded by Christenson to accept the resignation of Lucinda O’Connell, speech language pathology assistant, at the end of the 2018-2019 school year. All voted aye.

03-125.19 Motion by Burggraff, sec-onded by Christenson authorizing an executive session of the Board in ac-cordance with SDCL 1-25-2 regarding (1) and (4). All voted aye. The Board thereupon went into executive ses-sion at 6:44 p.m. All matters having been considered, President Stenger declared the executive session over. The Board resumed in open session at 8:00 p.m.

The elementary principal interview committee will include Board mem-bers Hamilton, Johnson, and Stenger.

Gross salaries for February is as follows: Instruction $189,522.21; Support Services $77,153.51; So-cial Security $19,084.01; Retirement $15,676.83; Insurance $24,635.81. Special Education Fund: Instruc-tion $37,310.26; Support Ser-vices $20,720.14; Social Security $3,817.09; Retirement $3,244.76; Insurance $6,957.67. Food Service Fund: Salaries $1,328.97; Social Se-curity $92.66; Retirement $79.51; In-surance $518.45.

There being no further business, the meeting was declared adjourned by President Stenger at 8:01 p.m.

Tom Stenger, PresidentStacey VanBeek, Business Manager

Published once at the approximate cost of $170