CHAMBER OF THE BOARD OF CITY COMMISSIONERS YANKTON ...

CHAMBER OF THE BOARD OF CITY COMMISSIONERS
YANKTON, SOUTH DAKOTA
JANUARY 10, 2011
Regular meeting of the Board of City Commissioners of the City of Yankton was called to order by
Mayor Knoff.
Roll Call: Present: Commissioners Akland, Carda, Ellingson, Gross, Lowrie, VanDerhule, Wenande,
and Woerner. City Attorney Hosmer and City Manager Russell were also present. Absent: None.
Quorum present.
Action 11-01
Moved by Commissioner Gross, seconded by Commissioner Akland, to approve the Minutes of the
regular meeting of December 27, 2010.
Roll Call: All members present voting “Aye;” voting “Nay:” None.
Motion adopted.
Action 11-02
Moved by Commissioner Ellingson, seconded by Commissioner VanDerhule, that the Schedule of
Bills be approved and warrants be issued.
A & B BUSINESS EQUIPMENT INC-MAINTENANCE CONT-$219.57; ACCUCUT-DIE CUTS-
$483.00; ACE HARDWARE-FAUCET/SUPPLIES-$455.66; ADVANCED WEIGHING SYSTEMS
INC-LANDFILL S/W SUPPORT-$1,500.00; AECOM INC-TESTS-$1,600.00; AMERICAN
FAMILY LIFE CORP-FLEX SERVICE FEE-$105.00; ANDAX CHEMICAL-TANK TRAPS-
$666.65; ANDERSON/SHELLY-REFUND-BLDG RENTAL-$65.10; APPEARA-TOWEL
SERVICE-$108.82; ARENS ENGINEERING-PART-$637.54; AVERA HEALTHWORKS-
RANDOM DRUG TEST-$56.00; BAILEY/COLLEEN-TRAVEL REIMB-$91.00; BAKER &
TAYLOR BOOKS-BOOKS-$5,611.13; BARNES & NOBLE INC-CD/DVD-$23.14; BAUER BUILT
INC-TIRES-$1,911.24; BOBS CANDY INC-AFTER SCHOOL PROG-$7.50; BOMGAARS INC-
AIR COMPRESSOR-$800.31; BOYER TRUCKS SIOUX-FALLS DOOR HINGES-$182.29;
BROWN & SAENGER-OFFICE SUPPLIES-$119.96; BUTLER MACHINERY CO-FILTERS/OIL-
$538.18; CARLSON AVIATION-AP MAINT CONTRACT-$471.55; CARROT-TOP INDUSTRIES
INC-FLAGS-$332.24; CEDAR KNOX PUBLIC POWER DIST-ELECTRIC-NOV-$60.01;
CHAMBER OF COMMERCE-LUNCHEON FEE-$24.00; CHRISTENSEN RADIATOR & REPAIR-
REPAIRS-$322.45; CHUCKS SANITARY SERVICE-CLEAN SEWER LINE-$65.00; CITY OF
SIOUX FALLS-TESTS-$56.24; CITY OF VERMILLION-JT POWER CASH TRANS-$24,071.66;
CITY OF YANKTON-C G AIRPORT-GARBAGE-$12.00; CITY OF YANKTON-CENTRAL
GARAGE-RUBBISH-$20.00; CITY OF YANKTON-SOLID WASTE-COMPACTED GARBAGE-
$9,162.36; CITY OF YANKTON-STREET-RUBBISH-$10.00; CITY UTILITIES-WW/WATER-
DEC-$128.98; CLARK'S RENTAL-AUGER RENTAL-$25.00; CLEVELAND GOLF-GOLF
CLUBS-$57.80; COMMERCIAL MAINT CHEMICAL CORP-SUPPLIES-$131.16; CONCRETE
MATERIAL-CONCRETE-$202.00; CONSOLIDATED PLASTICS CO INC-TIRE MAT-$153.28;
COX AUTO INC-PARTS-$312.09; CRESCENT ELECTRIC-CONTROL BOARD-$2,523.29; CSI
SOFTWARE-SUPPLIES-$290.00; CUSTOM FENCE COMPANY-FENCE-$36,413.38; DANKO
EMERGENCY EQUIPMENT-PART-$28.08; DAVIDSON TITLES INC-BOOKS-$105.49; DEPT OF
ENV & NATURAL RESOURCE-ANNUAL WASTEWATER FEE-$12,500.00; DEPT OF
REVENUE-TESTS-$195.00; DEWILD GRANT RECKERT & ASSOC-PROFESSIONAL
SERVICE-$18,209.50; DEX MEDIA EAST-PHONE BOOK AD-$456.00; DLT SOLUTIONS INC-

January 10, 2011 Page 2
AUTO CAD MAINTENANCE-$2,569.86; DOUBLE DIAMOND MOBILE MUSIC-EMPLOYEE X-
MAS PARTY-$350.00; ECHO-WIRE-$180.78; EHRESMANN ENGINEERING INC-PARTS-
$46.21; ELKS LODGE NO. 994 YANKTON-EMPLOYEE X-MAS PARTY-$1,443.20; ELSTER
AMCO WATER INC-WATER METERS-$3,504.00; FALKENBERG CONSTRUCTION-
GARBAGE PICK-UP-$150.00; FASTENAL COMPANY-FASTENERS-$476.23; FEJFAR
PLUMBING INC-BOILER REPAIRS-$128.52; FINANCE DEPT OF-PETTY CASH-$45.84; FIRST
DAKOTA NAT'L BANK-TRUST FUND FEES-$1,000.00; FLANNERY/KIRT-OFFICER
STIPEND-DEC-$25.00; FREDERICK/MICHAEL-BOOKS-$40.00; FRICK/BRIAN-OFFICER
STIPEND-DEC-$50.00; FULLERTON LUMBER-LUMBER-$15.18; GRAINGER-SUPPLIES-
$335.49; GRAMPS-FUEL-$4,233.66; GRAYMONT CAPITAL INC-PEBBLE LIME-$4,183.74;
GTM VIDEO INC-DISC SUPPLIES-$148.10; HD SUPPLY WATERWORKS LTD-PARTS-
$1,265.58; HEDAHL'S PARTS PLUS-GLOVES-$91.23; HERMANSON/STEVE-OFFICER
STIPEND-DEC-$65.00; HYVEE-ICE PACKS-$5.85; IACP NET-IACP NET-$800.00;
INDEPENDENCE WASTE-RENTAL-$501.14; INTL INST OF MUN CLERKS-ANNUAL DUES-
$210.00; IZZO GOLF INC-MERCHANDISE-143.21; JACK'S UNIFORMS-UNIFORMS-$135.39;
JCL SOLUTIONS/JANITORS CLOSET-SUPPLIES-$247.25; JODEAN'S-MEETING SUPPLIES-
$156.90; JOHNSON ELECTRIC-ELECTRICAL REPAIRS-$5,676.67; K MART STORE #4813-
SUPPLIES-$247.36; KADRMAS LEE & JACKSON INC-ENG SERVICES-$43,413.78; KAISER
REFRIGERATION INC-TOOL REPAIRS-$850.78; KVHT RADIO STATION-ADVERTISING-
$106.00; LIBRARY STORE-SUPPLIES-$49.44; LOCATORS & SUPPLIES INC-SUPPLIES-
$184.60; LONG'S PROPANE INC-PROPANE-$549.50; MAGUIRE IRON INC-REHAB TOWER C-
24-09-$31,673.92; MARKS MACHINERY-KUBOTA MOWER-$7,862.42; MERIDIAN GRAIN-
ROAD SALT-$7,334.40; MICROFILM IMAGING SYSTEMS-SERVICE AGREEMENT-$1,510.00;
MIDAMERICAN ENERGY-FUEL-DEC-$10,518.49; MIDAMERICAN ENERGY-WATER/WW
FUEL-$5,099.64; MIDWEST WHEEL COMPANIES-PARTS-$35.85; MORROW/JOSEPH-
REIMBURSE CODE BOOK-$185.00; MOUNT MARTY COLLEGE-BUILDING SURVEY-
$120.00; MOVIE LICENSING USA-MOVIE LICENSE-$575.00; NORTHERN BALANCE &
SCALE INC-SERVICE SCALE-$168.00; NORTHWESTERN ENERGY-ELECTRIC-DEC-
$51,544.60; PIONEER BANK & TRUST-RICOH COPIER LEASE-$198.83; PLAN &
DEVELOPMENT DIST III-2011 MEMBERSHIP DUES-$10,309.00; POPP BINDING &
LAMINATING INC-SUPPLIES-$41.19; PRO-BUILD BLDG-MATERIAL-$53.04; QUILL
CORPORATION-SUPPLIES-$245.67; QWEST COMMUNICATIONS-PHONE BILL-$1,652.88;
R&R PRODUCTS INC-MOWER PARTS-$989.35; RACOM CORPORATION-RADIO ACCESS-
$1,186.95; RADIO SHACK CORPORATION-ADAPTER-$25.49; RANDOM HOUSE INC-
AUDIOS-$809.06; REGIONAL TECHNICAL EDUCATION-LEASE-DEC-$1,466.67; REGISTER
OF DEEDS-RECORD DEEDS-$20.00; ROYAL SPORTS-SHOP CHALK-$31.60; RURAL
DEVELOPMENT-SR CITIZENS LOAN-$3,075.00; SANITATION PRODUCTS INC-BLOWER-
$4,391.40; SHERWIN WILLIAMS CO-SUPPLIES-$137.99; SIOUX EQUIPMENT COMPANY
INC-FILTERS-$432.29; SMITH/JACK-2011 EASEMENT-$200.00; SOUTH DAKOTA ONE CALL-
LOCATES-$418.47; SOUTHGATE 66- BATTERIES-$130.00; STURDEVANT'S-AUTO PARTS
INC-PARTS-$88.55; TERRACON INC-TESTING-$1,316.40; TITLEIST AND FOOT-JOY-GOLF
BALLS-$203.00; TMA-VEHICLE REPAIRS-$227.08; TRG GROUP-CALLAWAY BAGS-
$1,763.11; TURFWERKS-PARTS-$1,530.03; UNITED PARCEL SERVICE INC-POSTAGE-DEC-
$207.07; UNITED STATES POSTAL SERVICE-POST METER-DEC-$1,131.00; VELLEK/FRANK-
RANGE RENT-$900.00; WALSH/JAY-OFFICER STIPEND-DEC-$25.00; WATER & ENV ENG
RESEARCH CTR-TESTS-$192.00; WESTERN OFFICE PRODUCTS-CHAIR MAT-$79.93;
YANKTON AREA ICE ASSOCIATION-DEC PAYMENT-$2,840.19; YANKTON AUTOMOTIVE

January 10, 2011 Page 3
MACHINE INC-OIL-$72.84; YANKTON FIRE DEPARTMENT-NOV/DEC 2010 CALLS-
$1,500.00; YANKTON JANITOR SUPPLY INC-VACUUM-$295.68; YANKTON MEDICAL
CLINIC-FIREFIGHTER EXAMS-$3,989.00; YANKTON WINNELSON CO INC-SUPPLIES-
$17.23; ZIEGLER/BILL-OFFICER STIPEND-DEC-$40.00; ZIMCO SUPPLY COMPANY-
CHEMICALS-$1,452.19; AFSCME COUNCIL 59-EMPLOYEE DEDUCTION-$1,085.00;
AMERICAN FAMILY LIFE CORP-CANCER & ICU PREMIUMS-$5,708.68; APCO
INTERNATIONAL INC-MEMBERSHIP DUES-$276.00; AVERA HEALTH PLANS-HEALTH
INS-JANUARY-$86,768.63; COLORADO FIRE CHAPLAINS-REGISTRATION-$125.00; DELTA
DENTAL-DENTAL INS-JANUARY-$6,650.62; DEPT OF SOCIAL SERVICES-EMPLOYEE
DEDUCTION-$1,072.00; FEIMER CONSTRUCTION-8TH ST & LOCUST-$58,129.14; FIRST
NATL BANK SOUTH DAKOTA-PROGRAM SUPPLIES-$18.77; FIRST NATL BANK SOUTH
DAKOTA-EMPLOYEE DEDUCTION-$1,439.00; GOLFSMITH INTERNATIONAL-GOLF CLUB-
$26.98; HYVEE-TRAINING SUPPLIES-$28.25; ICMA RETIREMENT TRUST-457 EMPLOYEE
DEDUCTION-$4,523.18; JOHNSON ENG CO INC-LIFT STATION STUDY-$19,250.00;
MIDCONTIENT COMMUNICATIONS-INVESTIGATION TOOLS-$41.76; NEBRASKA CHILD
SUPPORT PAYMENT-EMPLOYEE DEDUCTION-$303.00; NEWEGG.COM-MEETING
SUPPLIES-$35.66; PIZZA HUT OF AMERICA-MEETING-$69.52; PROVANTAGE-BATTERY-
$64.28; RETIREMENT SD-SD RETIREMENT-DEC-$61,647.53; SD PUBLIC ASSURANCE
ALLIANCE-INSURANCE ADDITIONS-$173.25; SDSRP-EMPLOYEE DEDUCTION-$305.00;
SILVERNAIL/SCOTT-TRAINING-$50.00; SOUTHEAST PROPERTIES-TID REIMBURSEMENT-
$12,779.05; STEVENS CONSTRUCTION/DOYLE-CONCRETE REPLACEMENT-$11,739.61;
SUMMIT ACTIVITY CENTER-EMPLOYEE DEDUCTION-$939.47; TRUCK TRAILER SALES
INC-REPLACE CK#$37373-$428.31; UNITED WAY-EMPLOYEE DEDUCTION-$2.00; VISA-
FLASHLITES-$1,358.15; VISA-CONFERENCE-$263.48; VISA-TONER-$719.71; VISA-AC
ADAPTER-$35.50; VISA-TRAINING-$794.13; VISA-TRAINING-$225.00; VISA-LODGING-
$281.22; VISA-LB POUND SUPPLIES-$12.03; VISA-TL MEETING-$855.80; VISA-KJ SUPPLIES-
$2,060.56; VISA-DR SEMINARS-$1,590.14; VISA-SBH CONFERENCE-$50.46; VISA-TG MUTT
MITT BAGS-$886.27; VISA-REIMBURSEMENT-$33.20; VISA-MEETING-$53.27; VISA-
CONFERENCE-$862.30; VISA-TODD BRANDT TRAINING-$100.00; WAL-MART STORES
INC-SAC SUPPLIES-$567.48; ZAJIC/JAKE-TRAINING-$300.00.
Roll Call: All members present voting “Aye;” voting “Nay:” None.
Motion adopted.
SALARIES-DECEMBER 2010:
ADMINISTRATION-$23,932.71; FINANCE-$26,424.02; COMMUNITY DEVELOPMENT-
$13,074.73; POLICE-$139,027.17; FIRE-$9,360.48; ENGINEERING-$34,692.55; STREET-
$39,178.31; SNOW & ICE-$10,311.16; TRAFFIC CONTROL-$1,495.43; LIBRARY-$24,554.45;
PARKS/SAC-$47,910.09; MARNE CREEK-$2,968.09; WATER-$35,078.31; WASTEWATER-
$33,399.12; CEMETERY-$2,850.26; SOLID WASTE-$17,169.00; LANDFILL-$13,541.77; GOLF
COURSE-$13,055.92; CENTRAL GARAGE-$6,730.40.
PERSONNEL CHANGES & NEW HIRES:
New Hires: Paul Hejna-$9.25 hr.-City Hall
Longevity Increase: Leonard Christensen-$1330.97 bi-wk.-Streets; Matt Nighbert-$1173.42 bi-wk.-
Solid Waste; Tamara Wadsworth-$1376.04 bi-wk.-Finance.
Wage Increase: Brian Paulsen-$3125.00 bi-wk.-Police
CITY OF YANKTON EMPLOYEE WAGES 2011:

January 10, 2011 Page 4
BI-WEEKLY:
BAILEY/COLLEEN-$1,295.92; BERKE HANSON/SUSAN-$2,048.73; RUSSELL/DOUGLAS-
$3,576.92; HOSMER/DAVID-$692.31; CLOUGH/ANN L-$1,943.19; DURHAM/CATHY-
$1,393.42; LAMMERS/JOAN-$1,389.58; LOCKWOOD/LAURIE-$1,611.92; O'GRADY/SUSAN-
$1,389.58; PARR/BETH-$1,385.73; VIERECK/AL-$2,898.08; WADSWORTH/TAMARA-
$1,389.58; JOHNSON/DUANE-$2,428.16; BENDA/MICHAEL-$1,826.31; MINGO/DAVID-
$2,749.31; MORROW/JOSEPH-$1,950.88; BAILEY/TODD-$1,875.42; BASS/STEWART-
$1,455.80; BRANDT/TODD-$1,903.69; BRASEL/VIRGIL-$1,319.80; BUECHLER/ROBERT-
$1,640.08; BURGESON/MICHAEL-$1,790.54; COWMAN/MELISSA-$1,165.69;
DATHER/ROGER-$1,292.58; FOOTE/JASON-$1,765.19; HAGEMANN/DUSTIN-$1,489.84;
HANSON/DOUGLAS-$1,726.27; HISEK/JEROME-$2,439.69; HUSSEIN/JULIA-$1,527.77;
JOHNSON/DOUGLAS-$2,056.42; JOHNSON/JEFFREY-$1,640.08; LARSON/DEAN-$1,758.38;
MOSER/DARREN-$1,875.42; MURGUIA/JAVIER-$1,407.00; NOLZ/PATRICK-$1,629.92;
O'FARRELL/SARAH-$1,542.50; OLSON/JEREMY-$1,407.00; OLSON/RHONDA-$1,407.00;
PALSMA/JENNIFER-$1,126.61; PARKER/BRAD-$1,758.38; PAULSEN/BRIAN-$3,156.27;
PAYER/MARK-$2,306.38; ROTHENBERGER/MONTY-$1,514.23; SCHINDLER/SCOTT-
$1,107.08; SHOBERG/GREGORY-$1,643.92; SILVERNAIL/SCOTT-$1,892.54;
SORENSEN/JEFFREY-$1,930.69; SPRAKEL/MARIETTA-$1,300.23; STANAGE/SAMUEL-
$1,233.96; STEINBACH/DONNA-$1,300.23; STORGAARD/KIMBERLY-$1,315.96;
WUEBBEN/STEVE-$1,636.23; ZAJIC/JACOB-$1,489.84; BRASEL/LISA-$1,222.96;
KURTENBACH/THOMAS-$2,656.65; NICKLES/LARRY-$2,048.72; BINDE/BRAD-$1,808.92;
HABERMAN/ADAM-$1,660.84; HORTON/ANN-$2,270.32; KAUFMAN BLASSL/TRACEY-
$1,244.58;KUHL/KEVIN-$3,322.08; MOSER/BRADLEY-$2,383.65; CHRISTENSEN/LEONARD-
$1,344.04; DELOZIER/DARRIK-$1,280.35; FRICK/DAN-$1,688.46; HACECKY/KIM-$1,458.73;
HUBER/MARLON-$1,340.19; LEYDEN/DAVID-$2,380.84; MUELLER/PETER-$1,925.73;
ROTH/DANNY-$1,437.61; SCHROEDER/ROGER-$1,458.73; SIMONSEN/JOSEPH-$1,118.27;
SIMONSEN/ROBERT-$1,454.92; ULMER/BRUCE-$1,422.08; VELLEK/RICHARD-$1,280.35;
FERDIG/CONNIE-$1,136.08; MILES/CONNIE-$1,456.00; RYKEN/ROBERT-$1,455.65;
BRUNKEN/JOYCE-$1,611.00; DOBROVOLNY/LINDA-$1,441.04; JACOBS/KATHLEEN-
$2,298.31; PITTENGER/REBECCA-$1,417.19; BESSERT/BRITTANY-$1,134.84; FRICK/BRIAN-
$1,468.84; GLEICH/JOHN-$1,288.50; KORTAN/LISA-$1,515.54; LARSON/TODD-$2,609.16;
SNOOK/JAMES-$2,099.12; SNYDER/ROBERT-$1,204.54; VANWINKLE/MICHAEL-$1,244.58;
WUBBEN/ROBERT-$1,348.54; GROTENHUIS/TRACEY-1,492.23; HOFF/DARREN-$1,455.80;
MCHENRY/CHASITY-$727.61; SPAK/ALLISON-$1,053.77; OTTEMAN/DANIEL-$1,498.61;
JORGENSEN/RANDY-$1,842.58; KUEHLER/DAVE-$1,458.84; MASON/DANIEL-$1,490.92;
NELSON/WILLIAM-$2,212.61; PETERSON/ALAN-$1,647.77; SCHANTZ/DWAYNE-$1,265.16;
TRAMP/JASON-$1,368.73; TWEEDY/RAY-$2,166.38; VELLEK/FRANK-$1,640.08; ARENS/R
MICHAEL-$1,426.80; CHABANE/DELORES-$1,733.96; DEWALD/RICHARD-$2,006.88;
DUCHSCHER/MICHAEL-$1,385.23; GARVEY/TIMOTHY-$1,688.46; GOODMANSON/KYLE-
$2,355.19; GORMAN/MICHAEL-$2,439.69; GUSSO/GREGORY-$1,341.00; KIRCHNER/LESLIE-
$1,222.04; ROBINSON/DONNIE-$1,329.88; BORNITZ/CHRIS-$1,419.92; CARDA/BRIAN-
$1,423.77; FLYNN/JAMES-$1,427.61; GOBEL/DYLAN-$1,118.27; HARRIS/BENJAMIN-
$1,156.38; LEE/MICHAEL-$1,395.12; NIGHBERT/MATTHEW-$1,185.08; SUDBECK/JASON-
$1,118.27; EILMEIER/MICHAEL-$1,479.46; HAFFNER/CHRISTIAN-$1,156.38; LEE JR/LARRY-
$1,222.92; ROBB/MARY-$1,090.96; STOCKING/GAIL-$1,257.04; GEVENS/JAMES-$1,209.50;
JENSEN/DOUGLAS-$1,429.77; LARSON/SCOTT-$1,428.58; WAMPOL/ROCKIE-$2,103.38;
SLEMP/JOHN-$1,911.38; STEFFEN/MARVIN$1,487.08.

January 10, 2011 Page 5
MONTHLY:
AKLAND/PAULINE-$233.33; CARDA/DAVID-$233.33; ELLINGSON/WILLIAM-$233.33;
GROSS/CHARLES-$233.33; KNOFF/DAVID-$316.67; LOWRIE/PAUL-$233.33;
VANDERHULE/JUDYK-$233.33; WENANDE/NANCY-$233.33; WOERNER/BRADLEY-$233.33.
HOURLY:
BERTSCH/AMY-$11.50; JEFFCOAT/MARSHA-$10.00; HEJNA/PAUL-$9.25; SIMPSON/GUY-
$12.00; BATTIN/CATHERINE-$7.3958; BOSCH/TERESA-$8.1150; CROSS/MARY ELLEN-
$7.9429; HAAS/JEANNE-$13.0184; JORDAHL/CORRIENE-$15.0143; LANNING/GLENDA-
$14.6969; REDLIGHTNING/PAMELA-$7.3592; REIFENRATH/LOREN-$10.66;
SPRONG/MICHAEL-$7.3225; HAAS/REBECCA-$8.25; UHING/LYNNETTE-$8.00;
ANSTINE/MICAYLA-$8.25; AUCH/ZACHARY-$7.75; BERGESON/DAWN-$8.10;
BERKE/COLLIN-$8.00; BERRY/RYAN-$7.75; BISGARD/MAGGIE-$7.50; BLANKENFELD-
TRAMP/JAMIE-$8.75; BOUDREAU/JOSEPH-$7.75; BOYLE/MEGHAN-$8.00;
BRENNER/TRAVIS-$8.75; BROOKS/JAMIE-$7.75; BROWN/DENISE-$7.75; BROWN/NICOLE-
$7.25; BRUENING/PAMELA-$7.50; BURBACH/ABBY-$8.00; CAMPBELL/MORGAN-$8.25;
CIHAK/BRADLEY-$20.00; CIHAK/JOHN-$20.00; COFFMAN/LAURA-$15.00; CRONIN/BAILIE-
$10.75; CRONIN/MACENZIE-$7.25; DAVIS/MOLLY-$8.25; DEWALD/AARON-$9.00;
DREESEN/TAYLOR-$9.25; DUNCAN/ALYSSA-$7.25; EVANS/TARA-$15.00; FENDER/DAVID-
$20.00; GARVEY/CODY-$8.50; GARVEY/LACEY-$8.25; GEVENS/GWEN-$8.75;
GILL/DANIELLE-$8.00; GURNEY/DOUG-$20.00; GURNEY/LYNNE-$20.00;
GUTHMILLER/RYAN-$7.75; HACK/DIANNE-$9.00; HEALY/MAGGIE-$8.00;
HENRICKSON/MEG-$9.75; HILSON/MEGAN-$8.00; HORACEK/FRANCIS-$8.75;
HUMMEL/VALERIE-$8.50; HUSTON/NICHOLAS-$7.25; JENSEN/REBECKA-$8.00;
JOHNSON/EARL-$10.20; JOHNSON/REBECCA-$10.00; JONES-MORIN/LISA-$7.25;
JONES/HAROLD-$20.00; KINDLE/TREVOR-$7.25; KINSLEY/ANNE-$9.00;
KINSLEY/CARISSA-$9.50; KINSLEY/ELIZABETH-$7.25; KINSLEY/KIPP-$7.25;
KLIMISCH/ALEXANDRIA-$7.25; KLIMISCH/ASHLEY-$7.50; KLINE/RICK-$20.00;
KLING/CAROLE-$9.25; KNEIFL/AMANDA-$7.75; KNEIFL/ASHLEY-$8.00; KOKESH/DAVE-
$20.00; KUIPERS/MARISSA-$7.25; LACOMBE/DAVID-$15.00; LEYDEN/KELLY-$8.00;
LIKNESS/KALLI-$8.75; LOECKER/MARY-$10.00; LORENZEN/LAVONNE-$10.00;
MABEE/BENNETT-$8.00; MABEE/MICHAEL-$8.00; MARQUARDT/JOHN-$20.00;
MEEKER/KERRA-$7.50; MILLER/CHRISTOPHER-$7.25; MILLER/DANIEL-$20.00;
MOELLER/TRACIE-$10.00; NEUKIRCH/TRAVIS-$8.00; ODENS/BRIAN-$7.25;
ODENS/KELSEY-$7.25; PETERSON/SHARLOTTE-$10.00; PETRIK/AMY-$8.00;
PINKELMAN/LONNIE-$20.00; POLLOCK/PAUL-$8.50; PRATER/RONNIE-$8.75;
SANTOS/SAMUEL-$8.25; SCHIEFFER/PATTY-$8.00; SCHURRER/POWERS-$8.00;
SOK/JASON-$7.25; STIBRAL/TWILA-$10.00; STONE/IESLEY-$7.25; STORM/LAUREN-$7.75;
SUDBECK/ASHLEY-$7.25; SUING/DONALD-$20.00; TEICHROEW/VERLIN-$7.50;
TIRREL/BRUCE-$20.00; TRAMP/DENISE-$10.00; TRAMP/EMMA-$7.25; TRUE/BRITTA-$7.25;
VAN MAANEN/JESSE-$8.50; VELK/KIMBERLY-$20.00; WALLIS/JOSHUA-$8.25;
WATTIER/SONYA-$10.00; WESTERGAARD/BETH-$8.00; WILCOX/MARK-$7.25;
WILCOX/MICHAEL-$7.25; WORTMANN/LAURA-$7.50; SANDERS/DANIEL-$10.20;
ZWETZIG/CARL-$11.9045; BAILEY/BRUCE-$8.25; BAILEY/PATRICIA-$8.20;
BARTUNEK/GAIL-$7.95; BLANCHETTE/ASHLEY-$7.50; DELOZIER/JERRY-$7.75;
EVANS/KEVIN-$8.35; FOSS/PAUL-$7.25; FREEMAN/AUDREY-$7.75; KAPPEL/KIMBERLEE-
$8.20; KNEIFL/SUSAN-$7.25; KOLETZKY/JIM-$8.35; METZ/JASON-$7.25; RODIG/JANE-$7.25;

January 10, 2011 Page 6
SIME/BRETT-$8.20; SPECHT/TAYLOR-$7.25; TASA/BECKY-$7.85; WENDTE/SUSAN-$7.50;
ZAVADIL/GERALD-$8.10.
Mayor Knoff read and presented a proclamation to Rotarian Karol Kittleson declaring January as
Rotary Awareness Month.
City Manager Russell submitted a written report giving an update on community projects and items of
interest.
Action 11-03
Moved by Commissioner Gross, seconded by Commissioner Carda, that the following items on the
consent agenda be approved.
1. Establishing public hearing for sale of alcoholic beverages
Establish January 24, 2011, as the date for the public hearing on the request for a Special
Events Retail (on-sale) Malt Beverage and a Special Retail (on-sale) Wine Dealers License for
three days, August 19-21, 2011, from Yankton Area Riverboat Days Inc., (Bonnie Pinkelman,
treasurer) Riverside Park, Yankton, South Dakota.
2. Establishing public hearing for sale of alcoholic beverages
Establish January 24, 2011, as the date for the public hearing on the request for a Special
Events Retail (on-sale) Malt Beverage and a Special Retail (on-sale) Wine Dealers License for
three days, August 19-21, 2011, from Yankton Area Riverboat Days Inc., (Bonnie Pinkelman,
treasurer) City Hall Auditorium, Yankton, South Dakota.
3. Establish public hearing for sale of alcoholic beverages
Establish January 24, 2011, as the date for the public hearing on the request for a Special
Events RETAIL (on-sale) Malt Beverage and a Special RETAIL (on-sale) Wine dealers
License for 1 day, March 5, 2011, from The Center (Tamera Matuska, Executive Director), 900
Whiting Drive, Yankton, South Dakota.
4. Assessment Roll; Alley project, set public hearing
Consideration of Memorandum 11-06 and Resolution 11-02, recommending that February 14,
2011, be established as the date for a public hearing on the special assessment roll for
Assessment Project to Pave the North-South Alley between Picotte St. and Burleigh St. from
5 th Street to 6 th Street.
Roll Call: All members present voting “Aye;” voting “Nay:” None.
Motion adopted.
Action 11-04
Moved by Commissioner Gross, seconded by Commissioner Woerner, to approve the Multiple Listing
Service Agreements for the sale of City Owned Commercial and Industrial Property with Anderson
Realty, LLC, Century 21 Professional Real Estate, Lewis & Clark Realty, America’s Best, Conkling
Real Estate, and Vision Real Estate, for a period of one year from January 14, 2011, to January 14,
2012. (Memorandum 11-01)
Roll Call: All members present voting “Aye;” voting “Nay:” None.
Motion adopted.
Action 11-05
Adoption of Resolution 11-01, a request from Northtown, Inc., Terry Krantz, President, asking for

January 10, 2011 Page 7
waiver of sidewalk installation requirements at their new dealership located at 3818 Broadway Avenue
was considered. Bryan Muehlbeier of James Steele, contractor for the project, was present in support
of adoption of the resolution. Moved by Commissioner Carda, seconded by Commissioner Gross, to
deny adopt of Resolution 11-01 and require sidewalk installation at 1316 Broadway Avenue.
(Memorandum 11-02)
RESOLUTION 11-01
WHEREAS, Northtown, Inc. is constructing a new automobile dealership at 3818
Broadway Ave, and
WHEREAS, City ordinance requires that sidewalk be installed adjacent to all improved lots
prior to occupancy, and
WHEREAS, Mr. Terry Krantz, President of Northtown, Inc. is requesting a waiver of said
sidewalk installation requirements adjacent to the North Broadway property that is being improved by
his project, and
WHEREAS, Mr. Krantz has stated that Northtown, Inc. is willing to install the sidewalk at such
time the City “decides it is needed.”
NOW, THEREFORE, BE IT RESOLVED that the Board of Commissioners of the City of
Yankton, South Dakota hereby waives the sidewalk installation requirement based on the
understanding that Northtown, Inc. will install it when requested by the City Commission.
Roll Call: All members present voting “Aye;” voting “Nay:” None.
Motion to deny approval of Resolution 11-01 and require sidewalk installation at 3818 Broadway
Avenue was adopted.
Action 11-06
Moved by Commissioner Gross, seconded by Commissioner Wenande, to approve purchase of one
2011 Caterpiller PS-150C Pneumatic Compactor (Rubber Tire Roller) for the Public Services
Department for a cost of $67,135.00, from Butler Machinery Company,Sioux Falls, South Dakota,
under the Moody County, South Dakota, Highway Department bid price. (Memorandum 11-03)
Roll Call: All members present voting “Aye;” voting “Nay:” None.
Motion adopted.
Action 11-07
Moved by Commissioner Ellingson, seconded by Commissioner Carda, to authorize payment of travel
expenses for Mayor Knoff to attend Municipal Day at the Legislature, February 1-2, 2011; for
Commissioner Gross to attend Yankton Day at the Legislature, February 9, 2011; and for Mayor
Knoff, Commissioners Gross, Lowrie, and Woerner to travel to Washington, D.C., April 6-8, 2011.
(Memorandum 11-04)
Roll Call: All members present voting “Aye;” voting “Nay:” None.
Motion adopted.

January 10, 2011 Page 8
Action 11-08
Moved by Commissioner VanDerhule, seconded by Commissioner Wenande, to approve rate increases
at the Summit Activities Center effective March 1, 2011, as outlined in Memorandum 11-05.
Roll Call: Members present voting “Aye:” Commissioners Akland, Carda, Gross, Lowrie,
VanDerhule, Wenande, Woerner, and Mayor Knoff; voting “Nay:” Commissioner Ellingson.
Motion adopted.
Action 11-09
Moved by Commissioner VanDerhule, seconded by Commissioner Woerner, to adjourn at 7:47 p.m.
Roll Call: All members present voting “Aye;” voting “Nay:” None.
Motion adopted.
David D. Knoff
Mayor
ATTEST:
Al Viereck
Finance Officer
Published January 19, 2011