The year-end meeting of the City of Scotland was called to order by President Randy Thum at 5:00pm on Monday, December 28, 2020. The following council members answered to roll call Tim Asche, Jerry Nelson, Dennis Bietz, and Sean Barrett. Those council members absent were Randy Abbink. Others present were Finance Officer Tanya Bult, Peggy Schleske, and Curtis Hofer (via phone).

A motion was made by Asche, second by Bietz to approve the agenda. All voted in favor. Motion carried.

The bills were presented and a motion was made by Bietz, second by Nelson to approve the bills. All voted in favor. Motion carried.
City Bills Presented By:
AMAZON/SYNCB     Library Supplies     $925.02
APPLE, INC     iPad Pros, Keyboards, Pencils     $11,729.00
AUCH PLUMBING     City Hall Boiler Repair     $1,141.24
BENDERS SEWER & DRAIN     Sewer Clean & Video Inspect     $7,273.20
BOUND TREE MEDICAL     PPE Supplies     $690.93
CITY OF SCOTLAND     Water Deposit - P. Godlevsky     $50.00
CONNECTING POINTS     Elitebook (FO), Toughbook (Cop)     $7,851.99
DANKO EMERGENCY EQUIPMENT     PPE Supplies     $1,589.33
DENR BOARD OF OPERATOR     2020 Operator Renewal     $42.00
EAST RIVER FURNITURE     Refrigerator     $599.00
ELANCITY     Radar Speed Sign x2     $5,819.00
FARMERS & MERCHANTS STATE BANK     ACH - December     $22.21
FIRST CHIROPRACTIC CENTER     Consortium Fee - DOT Program     $135.00
FISCHER ELECTRIC     Outlets in Shop, Lift Pump Switch     $835.30
MARKS MACHINERY     Bobcat Pallet Forks     $532.00
MAXWELL COLONY     City Signs for Equipment     $146.00
MCKESSON MEDICAL     PPE Supplies     $339.65
MICHAEL BEHL     Video Conference Camera     $1,968.90
MOTOTOLA SOLUTIONS     Radios - Fire Department     $13,924.50
ONE OFFICE SOLUTION     Supplies     $219.28
RANDY THUM     Reimburse: Gun Fire Safe     $254.54
SCOTLAND HARDWARE     PPE Supplies     $249.90
SCOTLAND REDI-MIX     Mortar, Cemetery Pads, Concrete Slab     $192.00
SCOTLAND SCHOOL DISTRICT     Library Laptop     $1,436.00
SD ONE CALL     Line Locates - November     $12.32
TRANSOURCE TRUCK & EQUIPMENT     Snow Plow Repair     $2,447.65
YANKTON JANITORIAL SUPPLY     Disinfectant Cleaner     $268.50
YANKTON WINNELSON     Water Supplies     $50.38
ZOGICS     Disinfectant Sprayer, Solution     $1,573.95

Supplemental Appropriations - A motion was made by Barrett, second by Asche to approve the supplemental appropriations ordinance. All voted in favor. Motion carried.

ORDIANANCE NO. 2020-03 SUPPLEMENTAL APPROPRIATIONS ORDINANCE

BE IT ORDAINED by the Common Council of the City of Scotland, Bon Homme County, South Dakota, that the following sums are supplementally appropriated to meet the obligations of the municipality.

Appropriations:

101 General Fund:
        411.1  Mayor & Council                                                                                         $  11,771.26
                       Total Appropriations – Mayor & Council                                                 $  11,771.26 

       414.1  Attorney                                                                                                       $    1,488.86 
                       Total Appropriations – Attorney                                                              $    1,488.86 


       431.2  Fire                                                                                                              $  20,285.90
                       Total Appropriations – Fire                                                                     $  20,285.90

       441.1  Health                                                                                                          $    1,289.54
                       Total Appropriations – Health                                                                 $    1,289.54

       446.0  Ambulance (Restricted)                                                                              $ 298,782.07
                       Total Appropriations – Ambulance                                                         $ 298,782.07
                                                                                                                                                    
       431.2  Swimming Pool                                                                                           $     2,605.16
                       Total Appropriations – Swimming Pool                                                   $     2,605.16

300 2nd Penny Fund:
        470.0  2nd Penny                                                                                                    $181,508.52
                       Total Appropriations – 2nd Penny                                                            $181,508.52

604 Sewer Fund:
        432.5  Sewer                                                                                                            $    4,432.55
                       Total Appropriations – Sewer                                                                    $    4,432.55
                                                                                                                                          __________
                                                                                          Total Appropriations:               $522,163.86
                                                                                                                                          ===========

Source of Funding:


101 General Fund:
                  Contingency                                                                                                       $     4,180.56
                  State Grant (Mosquito Grant)                                                                             $     1,203.00
                 State Grant (Covid Recovery Fund)                                                                    $   34,661.69 
                 Ambulance Cash (Restricted)                                                                             $ 296,177.54

300 2nd Penny Fund:
                     Cash                                                                                                                 $181,508.52

604 Sewer Fund:
                     Cash                                                                                                                 $    4,432.55
                                                                                                                                                __________
                                                                                            Total Means of Finance:              $522,163.86
                                                                                                                                                ==========


A motion was made by Barrett, second by Asche to approve the supplemental appropriations ordinance. All voted in favor. Motion carried.

ATTEST:                                                                                                City of Scotland, SD

_________________________                                                             __________________________
Tanya Bult, Finance Officer                                                                    Randy Thum, Council President

Cemetery  - Quotes on 5/16 chain was reviewed as followed:
     Scotland Hardware - $2.00 per foot plus shipping (550 feet in tub)
     Runnings in Parkston - $1.26 per foot (275 feet in tub)
     Bomgaars in Yankton - $2.39 per foot (92 feet in tub)
A motion was made by Barrett, second by Nelson to purchase four tubs of 5/16 chain at $346 per tub for the south side of the cemetery which measures approximately 825 feet.

 A motion was made by Barrett, second by Asche to purchase three tubs of 5/16 chain at $346 per tub for the west side of the cemetery which measures approximately 650 feet.

With no further business to discuss a motion was made by Bietz, second by Nelson to adjourn the meeting at 5:20pm. All voted in favor. Motion carried.
                                                                            
                                                                                                                ______________________________
                                                                                                                Randy Thum, Council President


 

ATTEST:/s/_________________________
                  Tanya Bult, Finance Officer

South Dakota

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