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Pioneer Review, December 12, 2013

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To the amazement of the elementary and junior high students in the audience and the volunteers brought up front for indi-
vidual magic tricks, Brian Richards’ raccoon seemingly really could read minds, foretell the cards and predict the future.
Shown, from left, are Gypsy Andrus, Richards, Jet Jones, Samantha Fillingim and Danessa Heltzel.
Del Bartels
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First you open and close the handle, then crank the lever of this power generator
that looks very much like a manual can opener. Then the magic machine eats a
blank cloth to eventually spit out a United States flag. Carson Burns must have
created enough magical energy, because magician instructor Brian Richards
ended up pulling out not only a large flag, but a flag pole as well.
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The 17th annual Christmas in Midland celebration was held Saturday, De-
cember 7, in the Midland American Legion Hall. Over 150 attendees partic-
ipated in the traditional hay ride, cookies and cider, door prizes, visiting by
Santa Claus and the live nativity scene. The nativity was portrayed by area
children while Samantha Nemec read aloud the story. The senior citizen or-
ganization provided a soup and sandwith luncheon. The Christmas tree dis-
plays were judged, with the snowman display by A&A Tire and Repair (Aaron
and Angie Doolittle) earning first place, the gingerbread men display by the
Midland School taking second place, and the Christmas tree done by the li-
brary taking third place. Shown at right with Santa Claus are, from left, Coy
Hoffman, Cass Finn, Tony Baeza, Tori Baeza (on Santa's lap), Tukker Boe,
Katilyn Schofield, Jess Jones, Sarah Huston and Evan Blye.
Courtesy photos
A&A Tire and Repair – first place Midland School – second place
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Del Bartels
The Haakon Education Association, through the leadership of Jayne Gottsleben
and Jessica Wheeler, put on its annual Christmas shop for students. The shop was
open on the elementary stage Monday through Wednesday, December 10-12. This
year Emma and Sayde Slovek were Santa’s helpers in assisting students with their
shopping lists, budgets and choices. Prices for the great variety of gifts ranged
from $1 to $10. Shown with Emma are, from left, Taylor O’Connell, Myer
Clements and Carson Burns.
D!"1%(# -$! 0%(-!+
Del Bartels
The snow hit. Temperatures and windchills plummeted. Sidewalks and streets are
still covered because the packed snow is as hard as ice. City crews broke up and
piled what they could to be later trucked out of town. In the meantime, someone
defied ol’ man winter by blocking together an animal sculpture on top of a moun-
tain of snow just west of the courthouse. Winter is here; might as well enjoy it.
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Ha,e /&+ g&**e% /&+( f#+ )&*?
Haakon County Health Services held a flu clinic, Monday, December 9, at the
Philip High School commons area. Show are nurse Heidi Burns, left, and clerical
staff Kristin Martin during a lull in the people who took advantage of the clinic.
Del Bartels
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Tursday: Partly cloudy
skies. High 36F. Winds
W at 5 to 10 mph.
Tursday Night: A few
clouds from time to time.
Low 14F. Winds light and variable.
Friday: Partly cloudy skies dur-
ing the morning hours will be-
come overcast in the afernoon.
High 26F. Winds N at 10 to 15
mph. Friday Night: Cloudy. Low 9F.
Winds ENE at 10 to 15 mph.
Saturday: Partly cloudy. High
28F. Winds WSW at 5 to 10 mph.
Saturday Night: Partly cloudy
skies early will become overcast
later during the night. Low 12F.
Winds NNW at 5 to 10 mph.
Sunday: Mainly cloudy. High
37F. Winds SW at 10 to 20
mph. Sunday Night: Mostly
cloudy skies early, then partly
cloudy afer midnight. Low
23F. Winds WSW at 10 to 20 mph.
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'217-18)( 21 12
Have you seen our WEBSITE?
Most aII your bankIng transactIons can
now be bandIed Irom bome, 24 bours a
day, ? days a week. VIsIt us at
www.InbpbIIIp.com
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PllLlP, 30 FAlTl, 30
(ê05) 859-2525 (ê05) 9êZ-2191
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Veroer F0lC
A/a(c! ,-a-.,
Del Bartels
Diane Fitch has taken advantage of a relatively new educational program through
the agriculture and turf division of John Deere University. She has earned the title
of advanced parts and service sales representative. Shown is Fitch displaying her
plaque, along with Philip site manager of Grossenburg Implement, Joe Woitte.
C&+%*(/ )c&&# ca(&#!%g
Students from the Milesville and Deep Creek country schools joined for an outing to Philip, Monday, December 9. After
putting up a Christmas tree for the annual parade of trees in the Haakon County Courthouse, the students did some Christ-
mas caroling at the Silverleaf Assisted Living Center and the Philip Nursing Home (shown above). They participated in the
elementary and junior high assembly “Drugs steal the Magic” before heading back home.
Del Bartels
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Fri: 8:00 p.m. Sat: 8:00 p.m.
Sun: 1:30 p.m. Mon: 7:00 p.m.
For updates on movies, call:
Dec.
13-14-
15-16
Te
Hunger
Games’
Catching
Fire
PG-13
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Registered at Target
^».·. 2..
Son of Chris & Holly Heisinger of Deadwood
Born: November 21, 2013 at 7:39 p.m.
Weight: 6 lbs., 10 oz. • Length: 18
1
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Siblings: Eli, Clarissa & Mila
Maternal Grandparents: Milo Zeeb & Cindy Binde
Paternal Grandparents: George & the late Clarice Heisinger
Aunts & Uncles: Heidi & Craig Burns, Chris Zeeb,
Darrin & Lisa Heisinger, and Rita & CJ Achter
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Acquoin1onces, coworkers, £riends, £omily, spouses-we oll
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come no1urolly. J1 1okes work, especiolly in o morrioge.
uon´1 dismiss 1he impor1once o£ respec1ing your spouse.
Þu1 £or1h 1he e££or1 ond 1reo1 1hem wi1h 1he u1mos1
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Likewise, ye husbonds, dwell wi1h 1hem
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wi£e, os un1o 1he weoker vessel, ond os being
heirs 1oge1her o£ 1he groce o£ li£e; 1ho1 your
proyers be no1 hindered. I Þe1er 3:7 (KJv)
C.96). & C42293/8= D)')0&)5 12, 2013 = P-21))5 R)9-): 5
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Lola L. Hulce_________________________________
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Lorraine H. Hanson_______________
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Helen Dietrich__________________________________
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CeII: 60S-441-2SS9 - Res: 60S-SS9-2S?S - Fax: 60S-SS9-32?S
S20 E. Hwy. 14 PO Box 3S
PbIIIp, SD S?S6? - www.aII-starauto.net
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2005 FORD F350
CREW CAB, DIESEL
859-2744 • 685-3068
Philip
FALL BEEF MINERAL SPECIAL
Ask about our 0% Financing Options
$40/ton Cash Discount
On all Payback Beef Mineral
Now through December 16th!
Ask about our 0% Financing Options
$40/ton Cash Discount
On all Payback Beef Mineral
Now through December 16th!
Ask about our 0% Financing Options
$40/ton Cash Discount
On all Payback Beef Mineral
Now through December 16th!
Ask about our 0% Financing Options
· E R R E Ì P
CHS Nutr
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N O · T N U L B · E R O M H G Ì H ·
Philip/K
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D · A K O D A K · P Ì L Ì H P · A D Ì
800-658-5535
.midwestcooperatives.com www
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George: 441-3607 • Lee: 441-3606
Dennis
859-2970 M ';<?<C
Phlllp Nurslng Rome
1ree of Love honors
loved ones
TLe PLI!Ip NuvsIng Home wI!! uguIn Luve tLe
Tree of Lote duvIng tLe Lo!Iduys. You muy usk:
"WLut Is tLe Tree of Loter"
TLe Tree of Lote Is u wuy In wLIcL tLe com-
munIty cun vemembev !oved ones wLo muy
Luve pussed uwuy ov u !oved one wLo Is stI!! !Iv-
Ing. It Is u wovtLy pvoJect wLIcL mukes money
Iov tLe vesIdents' uctIvIty Iund.
TLvee tvees wI!! be p!uced on tLe bu!!etIn
bouvd ut tLe nuvsIng Lome In euv!y Ðecembev:
TLe 1n Memory Tree ÷ Iov tLose !oved ones no
!ongev !IvIng, tLe 1n Honor of Tree ÷ Iov tLut
specIu! !oved one stI!! u!Ive; und tLe Tree for
Buoineooeo.
Co!oved symbo!s uve p!uced on tLe tvees.
Red symbo!s uve $25; B!ue uve $10; Gveen uve
$5; und WLIte uve $1. TLe pvIce dIIIevences
u!!ow evevyone tLe oppovtunIty to gIve u
tvIbute In someone's nume. TLe nume oI tLe
Lonoved pevson und tLe nume oI tLe spon-
sov uve p!uced on tLe symbo!. TLose deco-
vutIng tLe tvees uppvecIute u condensed
vevsIon oI tLe InIovmutIon. Iov exump!e:
The John Doe 1umily. Inc!ude tLe neces-
suvy InIovmutIon oI tLe Lonovee und tLe
sponsovÐonutIons wI!! be uccepted
Ivom now untI! CLvIstmus.
Youv Tree of Lote donutIon cun be
sent to tLe PLI!Ip NuvsIng Home, Attn:
CLevI Heeb, PO Box ?90, PLI!Ip, SÐ
5?56?. P!euse note on tLe enve!ope tLut
It Is u Tree of Lote gIIt. Out-oI-town
busInesses uve u!so InvIted to puvtIcI-
pute.
Buvbuvu KvoetcL und Peggy Hook
wI!! be vIsItIng !ocu! busInesses Iov tLe
Buoineoo Tree donutIons.
Coyle’s
SuperValu
Holiday Hours
Tuesday, Christmas Eve:
7 a.m. to 3 p.m.
Closed Christmas Day
Tuesday, New Year’s Eve:
7 a.m. to 7 p.m.
(regular hours)
Closed New Year’s Day
859-2727 • Philip
Coyle’s
(+65:15;-, .864 4)
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Courtesy Photo
Badlands Brawler Chandlier Sudbeck gets his opponent in a tight hold at last week’s tournament. Sudbeck placed second in
the 170 pound class, helping the Philip Area team run away with the frst place team title.
Courtesy Photo
Nick Donnelly works to get the upper hand during a match at the Kimball/White
Lake-Platte-Geddes Invitational Tournament last weekend. He placed second in
his weight class.
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Luke Ferguson volunteered to help Brian Richards magically untie some knots.
Though seemingly major knots, they were far easier to untie than for people to
untie the multi-knot problems caused by the use of drugs.
D+.#, ,-!a& -$! 'a#%c
C+))(!+, %( c)(c!+-
Laurie Hindman
The Haakon County Crooners men’s singing group began their Christmas concert
tour with an opening performance at the Philip Nursing Home on December 1.
They next performed Sunday, December 8, first in the New Underwood Good
Samaritan Home, then in the Wall Community Center (shown above). The Wall
concert was hosted cooperatively by the Wall churches. The Crooners will give
concerts Saturday, December 14, in Rapid City, first at the Echo Ridge Assisted
Living Center at 3:00 p.m. and then at the Zion Lutheran Church at 4:45. On Sun-
day, December 15, they will perform in the Presbyterian church in Kadoka at 2:00
p.m. The Crooners’ annual concert at the Haakon County Courthouse courtroom
will be at 5:00 p.m., Sunday, December 15. Shown are, back row, from left, Rick
Doud, Joe Gittings, Mark Nelson, Roger Porch and Dan Rasmussen. Middle row:
John Staben, Paul Staben, Steve Ferley, Del Bartels and Art Weitchat. Not pictured:
Don Kramer and Mike West. Seated: director Marlis Doud and accompianist Mar-
ilyn Millage.
PubIic Noticcs
Ueoember 12, 2013 · Pioneer Review o
oontinued on
Pioneer Review is a IegaI newspaper for the City of PhiIip, Haakon County, Haakon SchooI Dist. 27-1, Town of MidIand, West River RuraI Water DeveIopment District.
PUBLIC NOTICE
FEMA-4155-DR-SD
The Federal Emergency Management
Agency (FEMA) hereby gives notice to
the public of its intent to reimburse eligible
applicants for eligible costs to repair
and/or replace facilities damaged by a se-
vere winter storm, snowstorm, and flood-
ing occurring from October 3-16, 2013.
This notice applies to the Public Assis-
tance (PA) and Hazard Mitigation Grant
Program (HMGP) implemented under the
authority of the Robert T. Stafford Disas-
ter Relief and Emergency Assistance Act,
42 U.S.C. §§ 5121-5206.
Under a major disaster declaration
(FEMA-4155-DR-SD) signed by the Pres-
ident on November 8, 2013. Butte, Cor-
son, Custer, Dewey, Fall River, Haakon,
Harding, Jackson, Lawrence, Meade,
Pennington, Perkins, Shannon and
Ziebach Counties and the Cheyenne
River Sioux Tribe of the Cheyenne River
Sioux Reservation within Dewey and
Ziebach Counties and the Oglala Sioux
Tribe within Jackson and Shannon Coun-
ties have been designated as adversely
affected by the disaster and eligible for
Public Assistance. All counties and Ìndian
Tribes in South Dakota have been desig-
nated as eligible for HMGP.
This public notice concerns activities that
may affect historic properties, activities
that are located in or affect wetland areas
or the 100-year floodplain, and critical ac-
tions within the 500-year floodplain. Such
activities may adversely affect historic
properties, floodplains or wetlands, or
may result in continuing vulnerability to
flood damage.
Presidential Executive Orders 11988 and
11990 require that all federal actions in or
affecting floodplains or wetlands be re-
viewed for opportunities to relocate, and
be evaluated for social, economic, his-
toric, environmental, legal, and safety
considerations. Where there is no oppor-
tunity to relocate, FEMA is required to un-
dertake a detailed review to determine
what measures can be taken to minimize
future damages. The public is invited to
participate in the process of identifying al-
ternatives and analyzing their impacts.
FEMA has determined that for certain
types of facilities there are normally no al-
ternatives to restoration in the flood-
plain/wetland. These are facilities that
meet all of the following criteria: 1)
FEMA's estimate of the cost of repairs is
less than 50% of the cost to replace the
entire facility, and is less than $100,000;
2) the facility is not located in a floodway;
3) the facility has not sustained major
structural damage in a previous Presiden-
tially declared flooding disaster or emer-
gency; and 4) the facility is not critical
(e.g., the facility is not a hospital, gener-
ating plant, emergency operations center,
or a facility that contains dangerous ma-
terials, etc.). FEMA intends to provide as-
sistance for the restoration of these
facilities to their pre-disaster condition,
except that certain measures to mitigate
the effects of future flooding or other haz-
ards may be included in the work. For ex-
ample, a bridge or culvert restoration may
include a larger waterway opening to de-
crease the risk of future washouts.
For routine activities, this will be the only
public notice provided. Other activities
and those involving facilities that do not
meet the four above criteria are required
to undergo more detailed review, includ-
ing study of alternate locations. Subse-
quent public notices regarding such
projects will be published if necessary, as
more specific information becomes avail-
able.
Ìn many cases an applicant may have
started facility restoration before federal
involvement. Even if the facility must un-
dergo detailed review and analysis of al-
ternate locations, FEMA will fund eligible
restoration at the original location if the fa-
cility is functionally dependent on its
floodplain location (e.g., bridges and flood
control facilities), or the project facilitates
an open space use, or the facility is an in-
tegral part of a larger network that is im-
practical or uneconomical to relocate,
such as a road. Ìn such cases, FEMA
must also examine the possible effects of
not restoring the facility, minimize flood-
plain/wetland impacts, and determine
both that an overriding public need for the
facility clearly outweighs the Executive
Order requirements to avoid the flood-
plain/wetland, and that the site is the only
practicable alternative. The State of
South Dakota and local officials will con-
firm to FEMA that proposed actions com-
ply with all applicable state and local
floodplain management and wetland pro-
tection requirements.
FEMA also intends to provide HMGP
funding to the State of South Dakota to
mitigate future disaster damages. These
projects may include construction of new
facilities, modification of existing, undam-
aged facilities, relocation of facilities out
of floodplains, demolition of structures, or
other types of projects to mitigate future
disaster damages. Ìn the course of devel-
oping project proposals, subsequent pub-
lic notices will be published, if necessary,
as more specific information becomes
available.
The National Historic Preservation Act re-
quires federal agencies to take into ac-
count the effects of their undertakings on
historic properties. Those actions or ac-
tivities affecting buildings, structures, dis-
tricts, objects 50 years old or older, or that
affect archeological sites or undisturbed
ground will require further review to deter-
mine if the property is eligible for listing in
the National Register of Historic Places
(Register). Ìf the property is determined to
be eligible for the Register, and FEMA's
undertaking will adversely affect it, FEMA
will provide additional public notices. For
historic properties not adversely affected
by FEMA's undertaking, this will be the
only public notice.
As noted, this may be the only public no-
tice regarding the above-described ac-
tions under the PA and HMGP programs.
Ìnterested persons may obtain informa-
tion about these actions or a specific proj-
ect by writing to the Federal Emergency
Management Agency, Joint Field Office,
2700 Doolittle Drive, Ellsworth AFB South
Dakota 57706. Comments should be sent
in writing to Gary R. Stanley, Federal Co-
ordinating Officer, at the above address
within 15 days of the date of this notice.
[Published December 12, 2013, at the
total approximate cost of $63.18]
Notice of DeIinquent
Tax List
STATE OF SOUTH DAKOTA
COUNTY OF HAAKON
OFFICE OF COUNTY TREASURER
TO WHOM IT MAY CONCERN:
Ì, Patti Rhodes, Treasurer of Haakon
County, South Dakota, U.S.A., do hereby
certify that the taxes and special assess-
ments on the real property listed below
have become delinquent for the year
2012.
BENJAMÌN DOLLOFF, JR.
LOTS 2, 3 & 4, BLK 4,
MÌDLAND................................105.81
KAREN ENGER
S2SE4NW4SE4NE4,
NE4SW4SE4NE4,
N2SE4SW4SE4NE4, 32-2-2.....89.09
DOYLE ESTES & HARRY
CHRÌSTENSEN
S14' LOTS 1,2, BLK 2; LOT 1, BLK 1,
KUKRA ADD., PHÌLÌP..........1,424.52
JAMES ROBERT & KAYLA EYMER, JT
LOTS 1,2,3,4 5-6-20 ...............165.82
JAMES ROBERT & KAYLA EYMER, JT
SW4, 15-6-20..........................338.34
JAMES ROBERT & KAYLA EYMER, JT
S2SW4, 26-7-20........................54.52
JAMES ROBERT & KAYLA EYMER, JT
W2NE4, E2NW4, 27-7-20.........89.15
JAMES ROBERT & KAYLA EYMER, JT
SE4, 27-7-20.............................90.75
JAMES ROBERT & KAYLA EYMER, JT
S2SW4, 28-7-20......................158.47
JAMES ROBERT & KAYLA EYMER, JT
NE4SW4, S2SW4, 29-7-20.......89.68
JAMES ROBERT & KAYLA EYMER, JT
E2SE4, 30-7-20.........................43.36
JAMES ROBERT & KAYLA EYMER, JT
NE4, 32-7-20...........................489.72
JAMES ROBERT & KAYLA EYMER, JT
NW4, 32-7-20............................82.17
JAMES ROBERT & KAYLA EYMER, JT
N2SW4, SE4SW4, 32-7-20.......68.61
JAMES ROBERT & KAYLA EYMER, JT
SE4, 32-7-20...........................128.20
JAMES ROBERT & KAYLA EYMER, JT
NW4, 33-7-20..........................338.23
JAMES ROBERT & KAYLA EYMER, JT
N2SW4, 33-7-20 .....................166.56
JAMES ROBERT & KAYLA EYMER, JT
N2NE4, 34-7-20 ........................50.96
JAMES ROBERT & KAYLA EYMER, JT
NW4, 34-7-20..........................372.19
JAMES ROBERT & KAYLA EYMER, JT
N2NW4, 35-7-20 .......................55.10
DÌANE FÌTCH
LOT 3, BLK 13, PHÌLÌP...........401.57
JOHN & CAROL HELTZEL
N60' OF S22' LOTS 1-2-3, BLK 4,
RUSSELLS ADD., PHÌLÌP.......303.83
BARBARA MANLEY
LOT 2, BLK 13, PHÌLÌP...........395.26
RÌTA MERRÌLL
LOT 3, BLK 26, PHÌLÌP...........220.84
RÌTA M. MERRÌLL
LOTS 1 & 2, BLK 5, MÌCHAEL
MCLAÌNE ADD., PHÌLÌP .........650.03
RANDY RECKLÌNG
N126' LOT 23, BLK 6,
PHÌLÌP..................................2,179.88
RANDY RECKLÌNG
ALL EX. N 126' LOT 23, BLK 6,
PHÌLÌP.......................................99.97
GERALD URBAN
LOTS 1,2, S2NE4, 5-2-18.......293.03
GERALD URBAN
LOTS 3,4, S2NW4, 5-2-18......224.06
GERALD URBAN
SE4, 5-2-18.............................181.41
GERALD URBAN
NE4, 7-2-18.............................295.07
WALKÌNG FAMÌLY TR.
SW4, 8-6-20............................685.01
TAMMY WÌLLÌAMS
LOTS 7,8 & 12.5' LOT 9, BLK 11,
MÌDLAND.............................1,508.34
TAMMY WÌLLÌAMS
LOTS 1,2,&3, BLK 17,
MÌDLAND..................................36.56
This Iist may not refIect changes in
ownership.
Witness my hand this 6th day of Decem-
ber A.D., 2013.
(seal)
/s/Patti Rhodes
Patti Rhodes
Haakon County Treasurer
[Published December 12, 2013, at the
total approximate cost of $58.83]
NOTICE
STATE OF SOUTH DAKOTA
COUNTY OF HAAKON
OFFICE OF THE
COUNTY TREASURER
Notice is hereby given that all mobile
homes and buildings on leased sites sit-
uated in the County of Haakon and State
of South Dakota, upon which taxes for the
year 2012 remain due and unpaid, are
listed herein, as required by Section 10-
22-2 of the South Dakota Codified Law.
Ìnterest and advertising fees will be
added to the amounts set forth below.
This Iist may not refIect changes in
ownership.
Donald and Bonnie Ehlers
(M/H) .....................................$292.58
Bill Heltzel (M/H)............................38.52
Minkota Fisheries, Ìnc. (Bldg. on
Leased site)..........................1,323.28
Ìn Testimony, Ì, Patti Rhodes, Haakon
County Treasurer, hereto set my hand
and seal this 6th day of December, A.D.,
2013.
/s/Patti Rhodes
Patti Rhodes
Haakon County Treasurer
[Published December 12, 2013, at the
total approximate cost of $14.44]
Proceedings of the
City of PhiIip
REGULAR MEETING
DECEMBER 2, 2013
A regular meeting of the Philip City Coun-
cil was held on Monday, December 2,
2013, at 7:00 p.m. in the Community
Room of the Haakon Co. Courthouse.
Present were Mayor Michael Vetter,
Council Members Greg Arthur, Marty
Gartner, Jennifer Henrie, Jason Harry
and Marion Matt. Also present were
Deputy Finance Officer Brittany Smith,
Public Works Director Matt Reckling,
General Maint. Brian Pearson, Mary Bur-
nett with First National Agency, Del Bar-
tels with the Pioneer Review; and later,
Police Officer David Butler, Edna Knut-
son, Gary Drewes with Hagan Benefits,
and Jerry & Karen Kroetch.
Absent: Council Member Trisha Larson
Motion was made by Arthur, seconded by
Gartner to approve the agenda as pre-
sented. Motion carried.
Motion was made by Harry, seconded by
Matt to approve the minutes of the last
meeting as published in the Pioneer Re-
view. Motion carried.
Motion was made by Arthur, seconded by
Gartner to approve the payment of the
bills from the appropriated funds. Motion
carried.
Gross SaIaries - November 27, 2013:
Adm. - $5,111.59; Police - $6,085.73;
Sewer - $8,132.78; Water - $2,308.80
Colonial LifeEmployee Supplemental
Ìns.- 11/13................................372.25
EFTPSS.S., Medicare, Withholding-
11/13.................................... 4,880.78
SDRS, Employee Retirement
- 11/13 ..................................2,884.59
Add'I BiIIs - Nov. 2013:
Dakotacare Flex, Ded. Buy Downs -
11/13........................................965.00
Airport Improv. Projects:
Haakon Co. Register of Deeds, LA/EA
Deed Copies 10-11/13...............11.00
Pine St. Phase III Project:
J&J Asphalt Co., Pay Req. #03 (Final)
thru 11/15/13 ......................13,122.30
Shared Use Path Project - Phase I:
Archaeological Research Center,
Record Search - 11/13 ..............60.00
Wood/WaIden Ave. Improv. Project:
Rosebud Concrete, Ìnc., Pay Req. #08
thru 11/15/13.....................111,308.91
SPN & Assoc., Const. Eng. thru
11/16/13..............................16,776.10
This Month's BiIIs:
AT&T Mobility, Cell Phone
10-11/13 ....................................81.91
CRA Payment Center, Filters ÷
11/13........................................154.56
Dakotacare Health Ìns., Employee
Health Premium ÷ 12/13 ......8,275.99
Delta Dental Ìns., Employee Dental Pre-
mium ÷ 12/13 ..........................632.20
1st Nat'l Bank ÷ Philip,Utility Billing
Postage ÷ 11/13 ......................122.52
1st Nat'l Bank ÷ S.F., SRF Loan #02
Pay #181 ÷ 12/13.................2,163.90
SRF Loan #03 Pay #84 ÷
12/13 .................................. 2,223.41
Fitzgerald Oil Co., Fuel - 11/13....118.80
Golden West, Telephone/Ìnternet 10-
11/13........................................679.87
Haakon Co. Treasurer, Office Rent÷
12/13 .......................................500.00
Ìngram Hardware, Supplies
11/13........................................745.73
Nelson, Kathleen, Cust. Deposit Refund
÷ 12/13 ....................................100.00
Neve's Uniforms & Equip., PD Uniforms
÷ 11/13.....................................103.05
Pioneer Review, Publishing/Subscription
÷ 11/13.....................................763.63
Quill Corp., Supplies ÷ 11/13.......165.17
Roseth, Nick, Cust. Deposit Refund ÷
12/13 .......................................100.00
SD Dept. of Revenue, Sales Tax
Payable ÷ 11/13.......................433.82
Water Coliform Testing ÷
11/13..........................................13.00
SD Federal Surplus Property, Fire Sup-
plies ÷ 10/13..............................24.00
SD Plumbing Commission, 2014 Plumb-
ing Licenses ............................240.00
Sew Mine Upholstery, PD Supplies ÷
10/13 ...........................................6.00
Stamp Fulfillment Center, Stamped En-
velopes ÷ 12/13.......................569.60
Tollefson, Gay, Attorney Retainer ÷
12/13 .......................................200.00
Triple XXX Spraying, LLC, Wag. Spray-
ing ÷ 08/13 ..............................186.60
USDA, RD Loan Pay #108 ÷
12/13 ....................................3,069.00
Walker Refuse, 374 Residential
Garbage ÷ 11/13...................4,936.80
West Central Electric, Electrical Chgs
10/01-10/31/13.....................3,027.05
WR/LJ Rural Water, 2,262,000 gals. ÷
11/13.....................................2,827.50
Contract Min. ÷ 11/13 ...........2,500.00
Airport Water ÷ 11/13 ................40.00
South Shop Water ÷ 11/13 ........22.50
Total Expenditures ÷
12/02/13 .............................$176,304.92
OId Business:
Motion was made by Henrie, seconded
by Harry to approve the second reading
of Ordinance #2013-16, as follows. Mo-
tion carried with all members voting aye.
ORDINANCE #2013-16
AN ORDINANCE AMENDING
AND ESTABLISHING POR-
TIONS OF CHAPTER
SEVEN (07), STREETS AND
SIDEWALKS, OF THE RE-
VISED ORDINANCES OF
THE CITY OF PHILIP,
SOUTH DAKOTA
BE IT ORDAINED by the City
Council of the City of Philip,
South Dakota, that the follow-
ing Chapter 07, Sections of the
revised ordinances of the City
of Philip be amended and es-
tablished to read as follows:
7-108 EAVES PIPES
No person shall place or main-
tain any pipe, leading from the
eaves of any building, in such
a position that the water dis-
charge thereby may flow upon
or over any public sidewalk.
7-109 BURNING ON CITY
STREETS
Ìt shall be unlawful for any per-
son to burn leaves or other ma-
terial on any city street.
7-110 REMOVAL
Any obstruction or sign, which
is placed in violation of these
provisions, may after ten days
written notice, be removed by
the city at the owner's ex-
pense.
7-201.1 EXCAVATION RE-
PAIRS
Approval for any excavation
covered shall be issued only
upon the express condition that
the applicant shall refill such
excavation in accordance with
the requirements of the City,
and shall restore the pavement
or surfacing, as the case may
be, to its former condition. The
City Council shall adopt and
amend as necessary such re-
quirements which shall set
forth the manner in which vari-
ous types of excavations shall
be backfilled or refilled and the
manner in which any street sur-
facing shall be placed. Appli-
cant shall be responsible for
said excavation for a period of
two years.
7-202 EXCAVATION
BARRIERS
Any person receiving approval
to make excavation in or upon
any street, alley, sidewalk or
public ground shall, during the
progress and continuance of
the work, erect, and maintain
around the same both day and
night suitable guards, fences,
flares, and signals so as to pre-
vent injury to persons, animals,
or vehicles on account of such
excavations. No open trench
shall be left open for any more
time than considered ab-
solutely necessary or reason-
able.
7-301 DISPOSAL OF ICE
AND SNOW
Ìt shall be the duty of the owner
or person in possession of any
property abutting on any side-
walk to keep such sidewalk
free of ice and snow and to
cause any accumulated snow
to be removed within twenty-
four (24) hours after the termi-
nation of any snowfall, or snow
accumulation. When it is im-
possible to remove the ice from
such walk, the occupant shall
sprinkle some suitable material
upon same to prevent the walk
from becoming slippery and
dangerous to travel.
Ìt shall be the duty of the owner
or person in possession of any
public or private driveway, side-
walk, parking lot, or parking
area to dispose of accumulated
snow upon such property in
such a manner that any snow
when removed shall not be de-
posited upon any sidewalk,
within or upon any public street
or alley, after such public street
or alley has been cleared of
snow by grading of such snow
away from the curb or picking
up and carrying away of such
snow by the city, or in a man-
ner that will obstruct or inter-
fere with the passage or vision
of vehicle or pedestrian traffic.
7-302 CITY MAY REMOVE
SNOW AT EXPENSE OF
OWNER/OCCUPANT
Ìn the event any owner or per-
son in possession of any prop-
erty shall neglect, fail to, or
refuse to remove such snow or
ice within the time provided,
the Public Works Director may
have such snow removed with
the costs to be assessed
against the abutting property
owner. (SDCL 9-30-5)
7-401 PERMIT - DRIVEWAY,
SIDEWALK, CURB &
GUTTER CONSTRUCTION
When constructed separately
from an overall construction
project, property owners shall
submit applications for building
permits for approval by the City
Council for driveway ap-
proaches, sidewalk curbs, or
curb and gutter. When these
improvements are constructed
simultaneously or as one proj-
ect, only one application is nec-
essary to include all
improvements, and where any
or all are a part of new con-
struction projects, only one
permit for the overall construc-
tion shall be issued. All im-
provements, installations, and
engineering recommendations
shall be in conformance with
specifications or recommenda-
tions authorized by the Public
Works Director and approved
by the City Council.
7-402 DRIVEWAY AP-
PROACHES
No driveway approaches shall
protrude or extend into the
streets beyond the curb line,
unless otherwise authorized by
the City Council. Concrete
driveway approaches shall be
of four-inch Portland Cement
Construction, with the slope
gradual to accommodate mod-
ern vehicles. On gravel thor-
oughfares, driveway
approaches constructed shall
permit flow of surface water
without drainage interference
and shall permit proper blading
and maintaining of streets.
All private driveways shall be
constructed at the owner's ex-
pense and equipped with a
drainpipe of not less than
twelve inches to carry off the
water and shall be kept open
by the owner or occupant of
the premises. The City Council
may direct driveway ap-
proaches be constructed and
the cost assessed against any
abutting property owner per
SDCL.
7-403 SIDEWALKS
Sidewalk construction shall in-
clude base materials of at least
two inches in thickness, of ap-
proved materials. Sidewalks
shall be no less than four
inches in thickness (the use of
standard two-by-four form
boards shall be acceptable), of
Portland Cement Construction,
and not less than five feet wide
in residential areas, with slope
toward street at one-fourth inch
per foot. (Cross reference Ord.
7-406)
When considered necessary
and advisable for the peace,
welfare, safety of the people,
and/or when curb and gutter is
installed, the City Council may
direct that a new sidewalk be
constructed and assessed to
any abutting property owner in
accordance with SDCL.
7-403.1 SIDEWALKS FOR
NEW RESIDENTIAL OR
NEW COMMERCIAL
CONSTRUCTION
Any owner of real estate, lo-
cated within the corporate lim-
its of the City of Philip, upon
which is to be built new resi-
dential or new commercial con-
struction, shall have
constructed within twelve (12)
months after the issuing of the
building permit for such con-
struction, sidewalks meeting
the specifications contained
Chapter 7 herein. This Ordi-
nance shall not apply to con-
struction projects limited to the
addition of a garage or storage
shed, or projects consisting of
remodeling an existing struc-
ture or adding an addition to an
existing structure, so long as
said addition measures fewer
square feet than the original
structure.
7-403.2 REPAIRS
Every owner of a lot adjacent
to a sidewalk shall keep such
in repair and any owner who
shall fail to keep the sidewalk
in repair when notified shall be
liable to the City for any dam-
age caused by neglect.
7-403.3 FAILURE TO RE-
BUILD OR REPAIR
Whenever the Council shall
deem it necessary to repair or
rebuild any sidewalk, it shall
notify the owner of the adjacent
lot to rebuild or repair the side-
walk at his own expense within
a time designated.
Ìf such sidewalk is not repaired
or rebuilt in the manner and
time designated, the Council
by resolution may cause the
same to be repaired and the
costs thereof shall be as-
sessed against the owner of
the adjacent lot abutting such
sidewalk.
7-404 CURB AND GUTTER
Curb and gutter shall be of
Portland Cement Construction,
not less than 3,000 PSÌ, with
curb six inches in width, and
extending six inches above the
gutter. Gutter shall be of six
and one-half inch in thickness,
extending twenty-four inches
into the street. The City Council
may direct the curb and gutter
be constructed at the cost as-
sessed against any abutting
property owner per SDCL.
(Cross Reference Ord. 7-406)
7-405 BARRIER FREE
CONSTRUCTION
Handicap accessibility curb
ramps shall be installed at all
crosswalks, in both business
and residential areas, when
making new installations of
sidewalks, curbs or gutters, or
improving or replacing existing
sidewalks, curbs or gutters, so
as to make the transition from
street to sidewalk easily nego-
tiable for handicapped persons
in wheelchairs and for blind
persons. All such ramps shall
be constructed or installed in
accordance with design speci-
fications according to the most
current American National
Standards Ìnstitute or accord-
ing to the Americans with Dis-
ability Act specifications.
(SDCL 9-46)
7-406 CONFORMITY WITH
EXISTING INSTALLATIONS
Where a sidewalk, curb or gut-
ter has previously been in-
stalled, all additional sidewalks,
curbs or gutters shall be con-
structed of concrete and shall
conform to existing installations
and shall be so constructed
that the top surface thereof is
on the same plane as existing
installations.
7-406.1 NON-CONFORMING
DRIVEWAY, SIDEWALK,
CURB AND GUTTER
Every driveway, sidewalk, curb
and gutter hereafter con-
structed, which does not con-
form to the provisions hereof,
shall be rebuilt by the owner of
the adjacent lot, at his own ex-
pense, within a time desig-
nated in the notice given by the
City.
7-407 NARROW STREETS
AND ALLEYS
Where a sidewalk, curb, or gut-
ter is constructed in a street or
in an alley less than one hun-
dred feet in width, such side-
walk, curb or gutter shall be
constructed as herein pro-
vided, except that the distance
from the center of such street
or alley shall be prescribed by
resolution of the Council upon
application made for a permit.
Dated this 2nd day of Decem-
ber 2013.
/s/Michael Vetter, Mayor
ATTEST:
/s/Brittany Smith,
Deputy Finance Officer
First Reading:
November 4, 2013
Second Reading:
December 2, 2013
Yeas: 5 Nays: 0
Published: November 14 &
December 12, 2013)
Ìnsurance Claims:
Mayor Vetter advised that following the
Nov. 4th meeting, City Attorney Tollefson
requested further clarification from the
Mayor and Council regarding their direc-
tive to submit a letter to the City's insur-
ance provider, Continental Western
Group (CWG), to reconsider their deci-
sion on the sewage backup claim. She
noted that she would recommend the
Council revisit the topic and formally act
on the directive. Ìn addition, she has re-
quested more insight on their reasoning
for requesting CWG to reconsider the
sewage back up claim.
By general consensus of the Council, the
reasoning for requesting to CWG recon-
sider the sewage claim is based on the
fact that it was caused by debris in the
City's sewer main system. This is a City
facility and accordingly, it is of their opin-
ion, that it should not matter how the de-
bris entered the system. Ìn other words,
the City's facility inadvertently caused the
back-up as it would not have occurred if
the system was free of debris. Ìt was
stressed that the CWG should cover the
incident based on the fact that it was a re-
sult from the City facility, not negligence.
Motion was then made by Gartner, sec-
onded by Arthur to authorize City Attorney
Tollefson submit a letter to CWG request-
ing they reconsider the sewage back-up
claim based on the information noted
above. Motion carried with all members
voting aye.
Later in the meeting, Edna Knutson
joined the meeting and addressed the
Council.
Ms. Knutson questioned the status of the
Council's decision to move forward with
formally authorizing City Attorney Tollef-
son to submit a letter to CWG on behalf
of the City regarding their sewage backup
claim.
Mayor Vetter advised that the Council,
during the beginning of the meeting, for-
mally authorized Tollefson to submit the
letter and addressed Ms. Tollefson's
questions.
Ms. Knutson expressed her appreciation
to the Mayor and Council. She also made
note, for the record, that they do in fact,
have a backflow preventer installed on
their sewer line.
Mayor, Council and those in attendance
thanked Ms. Knutson as she left the
meeting at this time.
New Business:
Airport:
Council reviewed the project status up-
dates for the Land Acquisition and Envi-
ronmental Assessment (LA/EA); both the
project and construction status updates
for the Medium Ìntensity Runway Lighting
(MÌRL); and, Pavement Rehabilitation
(PR) as prepared by the City's Airport En-
gineer, Rod Senn with Kadrmas, Lee &
Jackson (KLJ).
Council went onto to consider an update
from Mr. Senn regarding Ken Simpson
with Simpson and Assoc. appraisal esti-
mate for the LA/EA project. The updated
cost estimate was reported at no more
than $49,500 to complete the appraisal
work. (For the record, the initial estimate
ranged from $40,000 to $50,000.) Ìt was
noted that Mr. Simpson has voiced con-
cerns regarding the larger parcel issue
that is raised by the federal appraisal and
acquisition processes which is compli-
cated by the number of landowners as
well as the small parcels involved.
DFO Smith noted that during her discus-
sion with Mr. Senn today, he has recom-
mended the Council table any action on
the appraisal estimate until the year-end
meeting. Mr. Senn has indicated that he
is still negotiating and reviewing the cost
estimates with the SD Dept. of Trans-
portation (SD DOT), Aeronautics Office.
Accordingly, the State has the ability to do
the initial appraisals which would more
than likely reduce the appraisal costs
considerably, but they are not available to
complete the work for months out. Mr.
Senn has voiced concern with waiting for
the SD DOT Aeronautics Office to per-
form the work as it would affect the City's
ability to include the access road pave-
ment project as part of the 2014 PR proj-
ect.
Following review, motion was made by
Matt, seconded by Harry to table any ac-
tion on approving the appraiser for the
Airport LA/EA project until the year-end
meeting when Mr. Senn has more infor-
mation available for consideration. Motion
carried.
Motion was then made by Harry, sec-
onded by Henrie to approve the State Fi-
nancial Assistance Agreement for the
Design of the Airport Pavement Rehabili-
PubIic Noticcs
Ueoember 12, 2013 · Pioneer Review ic
tation project (AÌP #3-46-0043-009-2013)
and authorize the Mayor's signature
thereon. This confirms the State's ap-
proval to cost share in the project at 5%,
not to exceed $1,500, for the design en-
gineering. Motion carried with all mem-
bers voting aye.
(For the record, the Council approved the
PR Design Engineering Agreement with
KLJ for the project during the Nov. 4,
2013, Council meeting.)
Council then reviewed correspondence
from Dave Lepine with KLJ regarding the
Federal Aviation Administration's (FAA)
findings during a flight check at the City's
airport on Oct. 11, 2013. At this time, the
FAA determined that the Precision Ap-
proach Path Ìndicators (PAPÌ's) for run-
way 30 and 12 were out of calibration and
in turn, they filed a Notice to Airmen
(NOTAM) of the unsatisfactory condition
of the airport.
Following notification of the NOTAM, Mr.
Lepine contacted Gen. Maint. Pearson
and they were able to recalibrate the
PAPÌ's. The FAA was then contacted to
request a re-inspection. At that time, they
were advised that the City would have to
pay for this service in advance which is
estimated at $5,082.70.
Gen. Maint. Pearson advised that in past
experience, the FAA has contacted enti-
ties prior to a scheduled flight check. Had
the FAA contacted the City in this in-
stance, the recalibration could have been
done during the flight check ÷ alleviating
the need for a reinspection.
Ìt was noted that until the FAA re-inspects
the PAPÌ's, the NOTAM will remain in ef-
fect which alerts pilots that the City's air-
port does not have valid instrument
approaches. More specifically, airplanes
are still able to land at the airport, but they
are not able to utilize the PAPÌ's as an in-
strument guide.
DFO Smith also mentioned that during
her visits with both Mr. Lepine and Mr.
Senn, they have recommended tabling
any action on the FAA's proposal. Both of
them have been in contact with the SD
DOT Aeronautics Office and are consid-
ering other options for the City. Ìn addi-
tion, it was questioned if the flight check
could be included as part of the 2014 PR
project. Due to the project's nature, which
does not involve the runways, it would not
qualify.
Motion was then made by Matt, seconded
by Arthur to table any action on the FAA's
flight check proposal to re-inspect the air-
port PAPÌ's. Motion carried.
DFO Smith was directed to contact Mr.
Senn, requesting he provide an update at
the year-end Council meeting.
Wood/Walden Ave. Utility and Street Ìm-
prov. Project:
PWD Reckling reported that the contrac-
tor has repaired the concrete around the
manholes along with the majority of the
items noted on the punch list. There are
minimal items still remaining that the con-
tractor will complete next spring when the
weather warms up.
Council Member Arthur noted the areas
around the fillet sections on the north side
of both High St. radiuses off N. Wood
Ave. He stated that in their current condi-
tion, they may be damaged during snow
removal. Should that occur, he stressed
that the contactor will also need to repair
those areas in the spring.
Motion was made by Matt, seconded by
Gartner to approve Rosebud Concrete,
Ìnc.'s Pay Request #08 in the amount of
$111,308.91 contingent upon receipt of all
appropriate paperwork required for the
funding agency's approval through the
SRF program; and, authorize the Mayor's
signature on the SRF Drawdown #8. For
the record, the pay request includes pay-
ment of the 5% retainage held on the
completed work to date, leaving a remain-
ing retainage balance held of $65,593.31.
Motion carried with all members voting
aye.
At 7:15 p.m., as previously advertised, a
Public Hearing was held on the renewal
of the following establishments Liquor Li-
censes for the year 2014.
73 Bar & Lounge, BMT, Ìnc. - On Sale
Liquor & Sunday On Sale privilege;
Dakota Bar, Jason or Marlis Petersen ÷
On Sale Liquor; Jones' Saddlery, Bottle &
Vet, Ìrvin or Alice Jones - Off Sale Liquor;
The Ìncorporated Steakhouse and
Lounge, Gerald Carley - On Sale Liquor,
Off Sale Liquor & Sunday On Sale privi-
lege; Zeeb Pharmacy, Ìnc., Milo Zeeb -
Off Sale Liquor.
DFO Smith noted that the property taxes
are paid to date and Officer Butler ad-
vised that the Police Dept. has no prob-
lems to note regarding the above
licenses.
Following discussion, and with no one ap-
pearing for or against the requested li-
cense renewals, motion was made by
Arthur, seconded by Harry to approve the
above Liquor License renewals for 2014
contingent upon all appropriate fees and
applications being submitted. Motion car-
ried with all members voting aye.
At this time, Council revisited the insur-
ance claims under old business with
Edna Knutson. (See above.)
Ìnsurance Quotes:
Mary Burnett with First National Agency
(FNA) addressed the Council with a quote
from EMC Ìnsurance Companies for the
City's liability, commercial properties, and
auto insurance. She presented the Coun-
cil with a summary of the quote.
She reported that FNA has done insur-
ance business with EMC for at least 20
years and they work directly with EMC
unlike that of the City's current insurance
provider, CWG. Ìn addition, she noted
that her personal insurance is with EMC
and she has been more than satisfied
with their coverage.
The following quote was reviewed in de-
tail. Ìt was noted that the quote was
based off the City's current insurance pol-
icy with CWG that will expire Dec. 31,
2013. For the record, if the City would
stay with CWG for fiscal year 2014, the
deductibles will be increased on the City
properties, autos, and sewage backup
claims as well as a 25% increase in pre-
mium is anticipated.
First National Agency ÷ EMC Ìnsurance
Companies, Omaha, NE
Commercial Property .........$2,385.00
General Liability .................$1,368.00
Linebacker..........................$1,685.00
Law Enforcement Liability .....$847.00
Commercial Ìnland
Marine ................................$3,763.00
Business Auto ....................$5,213.00
Commercial Umbrellas.......$1,604.00
Total Premium Estimate .......$16,865.00
Council posed questions as to the line-
backer policy, the deductibles, and if an
insurance investigator will inspect the City
properties.
Mrs. Burnett noted that the linebacker
policy is the public officials' liability cover-
age. She also noted that more than likely
an insurance investigator will inspect the
City's individual properties. Currently
some of the City buildings are covered as
replacement cost while others are cov-
ered at actual cash value. The inspection
of the individual properties will allow EMC
to provide more accurate coverage for the
buildings. Ìn addition, the deductibles
were noted as follows: autos with full cov-
erage have a $250 comprehensive and
collision deductible; buildings have a
$500 deductible; and, personal property
has a $500 deductible.
Council Member Henrie questioned the
difference in the general liability and prop-
erty premiums from CWG to EMC. For in-
stance, CWG's general liability premium
for 2013 was $5,091 while the property
premium was $5,055, resulting in a pre-
mium reduction of $6,393 for those two
items.
(For the record the total insurance premi-
ums paid in 2013 to CWG for general lia-
bility, property, inland marine, commercial
umbrella, auto, public officials liability in-
surance was $22,039.)
Mayor Vetter then questioned Mrs. Bur-
nett as to if the EMC coverage is identical
to that of CWG.
Mrs. Burnett advised that she received
the quote late this afternoon and has not
had sufficient time to compare them thor-
oughly. She noted that with CWG in-
creases to the City's deductibles in 2014,
EMC's deductibles will be lower. She also
stated that sewer backup claims are ad-
dressed on a case by case basis.
Council Member Henrie stated in her
opinion, "she was not impressed with the
handling of the City's insurance claim this
year.¨
Mrs. Burnett stated again, that unlike
CWG, FNA will be working directly with
EMC. FNA will be the agent and agency ÷
eliminating the third party involved. (For
the record, FNA is the insurance agent,
Fisher Rounds is the insurance agency,
and CWG is the insurance carrier.)
Council Member Arthur questioned why
EMC Ìnsurance Companies have not
been looked into before. He noted that he
is unsure how long the City's coverage
has been through CWG, but feels that the
City's agent should be looking for the best
insurance coverage for the City annually.
Mrs. Burnett noted that following last
year's renewal process and then again
with the recent sewage backup claim as
well as the hail insurance claims this past
year, they have been planning to look
elsewhere. She then asked if there were
any additional questions.
With nothing further, Mayor and Council
thanked Mrs. Burnett.
Gary Drewes with Hagan Benefits, Ìnc.,
representing the SD Public Assurance Al-
liance (SDPAA), addressed the Council
with a quote on the City's liability, com-
mercial properties and auto insurance.
He presented the Council with a copy of
the quote as well as a summary and
schedule of coverage's for the City of
Philip.
Mr. Drewes started off stating that SDPAA
has provided insurance to governmental
entities for twenty-six years. Ìt is a mem-
ber owned risk sharing pool for state en-
tities, counties, cities, townships, etc. with
405 members.
At the end of each fiscal year, the direc-
tors of the SDPAA, which are city and
county officials, review and allocate the
credit that will be given to its members
during their renewal period. The credit is
determined from the investment income
earned and any funds left over in the
claims budget for the year. Ìn 2014, mem-
bers will be receiving a twelve percent
(12%) credit which would be $2,217 for
the City of Philip.
He then expressed his sincere apprecia-
tion on behalf of himself and the other in-
surance writers for the SDPAA for DFO
Smith's thorough job in providing all the
necessary information to provide this
quote. The information utilized mirrored
that of the City's current policy with CWG
along with quoting the additional cover-
age for boiler and machinery and em-
ployee dishonesty.
The following insurance quote from
SDPAA for 2014 was reviewed, reflecting
the $2,217 credit issued to members in
2014. Ìt was noted that the general, auto,
governmental officials and law enforce-
ment liability has no deductible or aggre-
gate limit.
S.D. Public Assurance Alliance (SDPAA)
Gov't General Liability ........$6,416.00
Gov't Auto Liability..............$1,622.00
Auto Physical Damage.......$1,612.00
Gov't Officials Liability ........$1,152.00
Law Enforcement Liability ..$3,763.00
Property (included Ìnland
Marine) ...............................$4,731.00
Boiler & Machinery ................$250.00
Total Premium Estimate .......$17,098.00
Ìt was noted that the auto insurance
above includes a $250.00 comprehensive
and collision deductible. Should the de-
ductible be increased to $500.00, the pre-
mium would be reduced to $1,199.00 for
a savings of $413.00. Ìn addition, the em-
ployee dishonesty coverage is an op-
tional coverage included in the property
premium and could be eliminated, saving
the City $913.00. (For the record, FNA's
quote does not include the employee dis-
honesty coverage.)
Mr. Drewes also provided an additional
and optional quote for retroactive cover-
age on the governmental officials and law
enforcement liability. This would provide
coverage for the prior year for any un-
known or unreported liability claims that
may arise for an additional one time cost
of $1,061.00.
Mr. Drewes then noted that the SDPAA
provides appraisals for all properties
owned by the City to ensure that they are
being insured at the correct replacement
value. This is completed during the first
membership year with the SDPAA and re-
vised every five years. He noted that dur-
ing the process of preparing the quote,
the underwriters did express a concern
regarding whether or not the City had ad-
equate coverage on some of the City's
buildings.
Henrie questioned about the credit and
how it is received by the City. Mr. Drewes
reported that the amount is allocated from
the SDPAA investment income. Ìf interest
rates are low, the credit is going to be
lower, but reassured that the lowest he re-
members the credit being was eleven
percent (11%). He also stated that the
credit is reflected on the insurance pre-
mium renewal invoice each year.
DFO Smith noted that this would be the
same as the City's workers' compensa-
tion fund insurance through the SD Work-
ers' Compensation Fund (SDWCF).
Mr. Drewes reiterated Smith's statement,
adding that both the SDPAA and SDWCF
are also contracted with Safety Benefits
and Claims Associates. Safety Benefits
provides training and numerous other
benefits to the members while Claims As-
sociates handles the insurance adjust-
ments and claims.
Mayor Vetter stated for the record that
both of the quotes provided from EMC
and SDPAA are very similar in cost. With
the thought to keep business local, he
questioned Mr. Drewes as to why the City
should join the SDPAA. Ìn addition, he
gave the example of a liability claim filed
and questioned who would determine the
City's liability.
Mr. Drewes stated that he understands
the concerns of maintaining the insurance
locally. He stressed that SDPAA is a
South Dakota based insurance company.
All of the money invested into the SDPAA
stays in South Dakota. He also gave the
option for the City to have the local agent
represent the SDPAA instead of himself.
Since no agent fees are included in their
premium, this would be an additional cost
that would have to be negotiated with the
local agent.
Mr. Drewes then went on to address the
question about the claims process. Like
he mentioned before, SDPAA contracts
with Claims Associates to handle any and
all filed claims. They will make the deter-
mination as to whether or not the City is
liable for the claim(s), but advised that the
City will be involved in the discussion
prior to settling and finalizing a claim.
Henrie then questioned if the premiums
would increase after the City properties
are inspected. Mr. Drewes noted that they
utilize the Marshall Swift guide in deter-
mining the values of buildings. He gave
the example of a property insured at
$100,000.00, but valued at $200,000.00,
noting that the City would be given the
option to increase the insured value. He
stated that there are various insurable
values such as the functional, stated,
cash, etc.
Mr. Drewes inquired about any further
questions and thanked the Mayor and
Council for the opportunity to provide an
insurance quote.
With nothing further, the Mayor, Council
and those in attendance thanked Mr.
Drewes as he left the meeting at this time.
Ìt was mentioned that the City's Airport
policy for hangar keepers' and liability in-
surance along with the Finance Officers'
surety bond is not included in either of the
insurance proposals reviewed. These in-
surance coverage's renew as separate
policies throughout the year.
Mayor Vetter noted that the insurance
quotes between EMC and SDPAA are
very comparable. With that, he encour-
aged the Council to highly consider the
EMC quote since the City is very
adamant about keeping business local.
He stated that even though he was dis-
appointed with the recent claim, he re-
minded the Council that it was only one
occurrence.
Mrs. Burnett again stated that she is con-
fident with the proposal from EMC. She
reminded the Council of the 2013 insur-
ance renewal with CWG when they dic-
tated what coverage they were going to
offer the City. Ìt was at that time, that she
had planned to pursue another carrier for
the City.
Mayor Vetter mentioned the retroactive
coverage offered by SDPAA and ques-
tioned if this is something that could be
obtained from EMC as well. Mrs. Burnett
stated that she would look into this and
get back to the Council.
Matt reiterated Vetter's question and rec-
ommended this coverage be obtained for
unknown risks. He then questioned Mrs.
Burnett as to her experience working with
EMC and filed claims.
Mrs. Burnett stated that working with
EMC alleviates another agency involved
in the claims process. She mentioned the
City's recent sewage backup claim, not-
ing that they had to work with another
agency in addition to the insurance car-
rier. She expressed frustration as to how
things transpired as it reflected negatively
on their agency as "their hands were tied
during the settlement of the claim.¨
Arthur stated that he is in favor of main-
taining the insurance locally, but recom-
mended that the coverage and premiums
be reviewed annually. He also noted that
if the City is not satisfied, other carriers
can be pursued again in the future.
Following a lengthy discussion, motion
was made by Matt, seconded by Henrie
to approve the quote presented by FNA
for insurance coverage through EMC Ìn-
surance Companies for the City's 2014 li-
ability, commercial properties and auto
insurance. This is approved contingent
upon EMC providing retroactive coverage
for government officials and law enforce-
ment liability for additional cost of approx-
imately $1,000. Motion carried with all
members voting aye.
Mayor, Council and those in attendance
thanked Mrs. Burnett as she left the
meeting at this time.
E. Pine St./Wray Ave. Overlay Project:
Motion was made by Harry, seconded by
Arthur to approve J&J Asphalt Company's
Final Pay Request #03 in the amount of
$13,122.30 Motion carried with all mem-
bers voting aye.
Motion was then made by Matt, seconded
by Henrie to approve the Notice of Final
Acceptability/Completion for the E. Pine
St./Wray Ave. Overlay project and author-
ized the Mayor's signature thereon. Mo-
tion carried with all members voting aye.
SD Hwy 73 Sidewalk & Lighting Up-
grade Project:
Council reviewed correspondence from
Joe Connot with West Central Electric
(WCE) regarding the light-emitting-diode
(LED) or high pressure sodium (HPS) lu-
minaries for the lighting upgrade portion
of the project.
Mr. Connot reported that the rate for the
LED's will be the same monthly rate as
that of the HPS lights, which is a flat fee
of $13.79 per each light. He noted that
the rate includes the head replacement of
the LED light as when the light goes out,
the entire head has to be replaced which
is estimated to cost WCE $1,100. Ìt was
also noted that with the current HPS
lights, WCE replaces the bulbs, eyes, or
anything else associated with the light at
their cost when the lights go out due to
normal use. Ìt was also noted that the
main benefit of the LED lights would be
more lumens to light the area.
Mr. Connot went onto say that the flat fee
includes all of the electricity for the street
lights and the City's Christmas decora-
tions as well as maintenance of the bulbs.
DFO Smith advised the Council that the
LED upgrade is estimated to cost the City
an additional $18,937 more than that of
the HPS lighting option. Should the Coun-
cil approve the LED option, this would in-
clude 23 lights whereas there would be
25 HPS lights. Ìn turn, the City would ex-
pect to save approximately $27 per
month or $330 per year by going with the
LED option.
Council Member Arthur questioned the
HPS option. He stated that if the City
owns the street lights, he is confident that
the maintenance of the lights will be the
City's responsibility. He referenced the
City's decorative street lights in the down-
town area, noting that the City maintains
those lights ÷ not WCE. As for the re-
maining street lights in town, WCE main-
tains them as they are owned by WCE.
Following a lengthy discussion, DFO
Smith was directed to clarify with WCE as
to who would be responsible for the main-
tenance of the HPS lights. More specifi-
cally, would the City be responsible for
bulb replacements since they will be City
owned street lights.
By general consensus, the lighting option
will be reviewed again once more infor-
mation regarding the maintenance re-
sponsibility for the HPS lights is obtained.
Philip Shared Use Path/Trails Project:
DFO Smith updated the Council on the
progress of the Phase 1 of the trails proj-
ect. She reported that the site kick-off
meeting was held on Nov. 13th with the
SD DOT, Project Engineer Mike Bender
with KLJ, and Marlene Knutson with the
Central SD Enhancement District. Since
that time, the design engineering has
commenced and the record search has
been completed as well as the environ-
mental reviews have been solicited.
She then presented the following Ordi-
nance #2013-18, Supplemental Appropri-
ations to the Council for their approval to
cover the project expenses through the
year-end. Ìt was noted that during the
adoption of the 2013 appropriations ordi-
nance, the shared use path project was
not anticipated.
Motion was then made by Harry, sec-
onded by Henrie to approve the first read-
ing of the following Ordinance #2013-18,
Supplemental Appropriations. Motion car-
ried with all members voting aye.
ORDINANCE #2013-18
SUPPLEMENTAL APPRO-
PRIATIONS PHILIP CHAM-
BER OF COMMERCE AND
ECONOMIC DEVELOPMENT
CONTRIBUTION TO FI-
NANCE LOCAL SHARE
PHASE ONE OF THE CITY
OF PHILIP'S SHARED USE
PATH PROJECT
WHEREAS, the City of Philip,
South Dakota, was, on or
about September 03, 2013,
awarded a grant from the S.D.
Department of Transportation,
Transportation Alternatives
Program (TAP) in the amount
of $51,797 for Phase One of
the City of Philip's Shared Use
Path Project; and,
WHEREAS, the Philip Cham-
ber of Commerce and Eco-
nomic Development has
graciously agreed to contribute
$20,000 as matching funds for
the trails project. Of said
matching fund contribution,
$12,787.83, which is the re-
quired 18.05% of matching
funds for Phase One, will be
contributed by the Philip
Chamberof Commerce and
Economic Development; and,
WHEREAS, the City of Philip
did not anticipate any ex-
penses and/or contributions for
Phase One in 2013; and,
WHEREAS, the City of Philip
has been advised by the S.D.
Department of Transportation
and the approved project de-
sign engineer, Kadrmas, Lee &
Jackson, Ìnc., that approxi-
mately $7,300 in engineering
and record search expenses
with the City's share of said ex-
penses being approximately
$1,400, are anticipated by De-
cember 31, 2013; and,
WHEREAS, this is an unantic-
ipated contribution as well as
unanticipated expenditure and
was, therefore not appropri-
ated for within the 2013
budget.
NOW, THEREFORE, BE IT
RESOLVED, that the City
Council of the City of Philip,
South Dakota, does hereby au-
thorize the Finance Officer to
Supplement the City's 2013
Municipal Appropriations to ac-
curately reflect the contribution
as well as the expenditures as-
sociated with Phase One of the
City of Philip's Shared Use
Path project.
FROM: 101-00000-36700
Cont. and Donations/Private
Sources..................$1,400.00
TO: 101-43102-42220
Sidewalk Engineering
Fees.......................$1,340.00
101-43102-42230 Contract
Services......................$60.00
Dated this ____ day of Decem-
ber 2013.
/s/Michael Vetter, Mayor
ATTEST:
/s/Brittany Smith,
Deputy Finance Officer
Passed First Reading: Decem-
ber 2, 2013
Passed Second Reading:
Yeas: Nays:
Published:
December 12, 2013
DFO Smith then reported on the confer-
ence call held regarding the City's Trans-
portation Alternatives Program (TAP)
application for Phase ÌÌ and ÌÌÌ on Nov.
8th. During that time, recommendations
were presented to the City to change the
location of Phase ÌÌÌ. More specifically,
change the route from the previous de-
signed location, north and west of Phase
ÌÌ, to connect with the SD Highway 73
sidewalk project that is planned for 2015.
The route will now start at Phase ÌÌ along
Stanley Ave. and proceed north to US
Highway 14, then go east on the south
side of US Highway 14 until it connects
with the SD Highway 73 sidewalk. The
State has stressed that the purpose of the
program is provide connectivity ÷ noting
that the previous proposed Phase ÌÌÌ was
more recreational related with no connec-
tivity. Ìn addition, Phase ÌÌ has been mod-
ified to go between the softball and
baseball fields instead of around the
northern exterior of the softball field. The
trail plaza has also been recommended
to be move from the fairgrounds area to
the north side of the Kiddie Park with the
addition of it serving as both a trail plaza
and restroom.
DFO Smith went on to advise that during
her visit with Council Member Larson
today, she has recommended the City
focus on Phase ÌÌ for the next TAP appli-
cation which has Dec. 16th deadline. With
the addition of the bathroom facility, the
costs are anticipated to increase substan-
tially as well as the plans and cost esti-
mates for the revised Phase ÌÌÌ have not
been developed at this time. Larson also
mentioned that with the addition of the
bathroom facility, the City may be able to
solicit other organizations to assist with
the matching funds for this portion of the
project.
Council reviewed the following
Building/Flood Plain Development Per-
mits: Golden West Telecommunications ÷
retaining walls, ground work & fence; and,
Jack Heinz ÷ 12' by 12' shed.
Ìt was noted that Golden West has filed a
variance request for the fence portion of
their permit as it does not comply with
City Ordinance. A public hearing on the
variance request has been scheduled
during the year-end meeting at which
time, the fence will also be considered for
approval.
Following, motion was made by Matt,
seconded by Arthur to approve the per-
mits as presented above with the excep-
tion of Golden West's fence which is
tabled until following their variance re-
quest public hearing. Motion carried.
Departmental Reports:
The monthly Police Dept. report was re-
viewed with Chief Graham.
Council revisited the purchase of a com-
puter desk from Chief Graham in the
amount of $500 for the Police Dept. Ìt was
noted that the price seems reasonable,
but the department currently does not
have funds available for the purchase.
Motion was made by Arthur, seconded by
Harry to table to purchase of the com-
puter desk until 2014 when the Police De-
partment's new budget is available.
Motion carried.
The quarterly Rubble Site report was re-
viewed.
Council was informed that the City has
entered into a one-year contract with En-
vironmental Services of Ìowa, LLC (ESÌ)
for scrap metal and white goods recycling
at the Rubble Site. ESÌ has agreed to pay
the City $90.00 per ton for the material.
The monthly Street Dept. report was re-
viewed.
Mayor Vetter questioned if a list of the
streets needing maintenance has been
developed by PWD Reckling. PWD Reck-
ling confirmed that he is working on the
list.
Council Member Harry also advised that
the temporary "STOP¨ sign installed at
the top of west side entrance of the dip on
Hone St. can be removed since the con-
struction is completed.
PWD Reckling then presented and re-
viewed a quote from Lyle Signs, Ìnc. for
the replacement of the street name signs.
He noted that the first quote includes 152
signs for $2,394.00. These signs are sim-
ilar to what the City currently has in place,
but according to the Lyle Sign's represen-
tative they are not recommended. They
are known to allow wind to vibrate the
signs apart, causing them to turn. The
second quote includes 304 signs for
$2,812.00. These signs are single-sided
and will be mounted back to back. These
are the signs that Haakon County has in-
stalled and have been recommended by
Lyle Signs.
Following review, motion was made by
Matt, seconded by Arthur to approve the
quote from Lyle Signs, Ìnc. for 304 street
name single-sided signs to be mounted
back to back for $2,812.00. Motion car-
ried.
The monthly Water Dept. report was re-
viewed. The water loss for the month of
November was reported at 12.42% which
was noted as gradually increasing over
the past few months.
DFO Smith presented the Council with
the following policy. Ìt was noted that fol-
lowing review of a customer's concern re-
garding the due date on the delinquent
utility bill notice, the policy was developed
per the Water/Sewer Committee's recom-
mendation.
Motion was made by Gartner, seconded
by Harry to approve the following Utility
Service Disconnections for Delinquent
Accounts policy. Motion carried with all
members voting aye.
UtiIity Service Disconnections for
DeIinquent Accounts
Ìn accordance with City Ordinance, #5-
005(a), utility services will be discon-
nected for those customers who are two
(2) months and/or sixty (60) days past
due on payments following the due date
specified on the disconnect notice. City
personnel will disconnect services for
delinquent customer accounts on the day
following the due date specified on the
disconnect notice.
Council reviewed the following L/P
Propane bids received this month:
Nov. 27, 2013
Fitzgerald Oil Company..........$1.62/gal.
Midwest Cooperatives ............$1.64/gal.
Mayor Vetter posed a Building Committee
meeting to discuss the roof repair con-
struction bids that were approved at the
Nov. 4th meeting. He noted that the bid
specifications will need to be developed
in order for the repairs to move forward.
PWD Reckling mentioned the possibility
of soliciting Moses Building Center to co-
ordinate the materials and obtain quotes
from the local contractors on behalf of the
City for the roof repairs.
By general consensus, PWD Reckling
was authorized to contact Moses Building
Center for coordinating the materials and
contractors for the roof repairs on the fol-
lowing City buildings: east lift station,
swimming pool shed, and airport
lounge/hangar.
PubIic Comments:
Jerry Kroetch, President of Krofam,
Ìnc./Scotchman Ìndustries, addressed the
Council with a concern for the lack of
housing within the community. He stated
that in the next five to ten years, they will
have numerous employees at retirement
age. With that comes the need for new
employees and he is fearful that if some-
thing is not done with the housing situa-
tion, they will not be able to find new
employees.
Mr. Kroetch stressed that this is not an
immediate problem, but nonetheless
something needs to start happening in
order for the community to move forward
into the future. He noted that they have
had offers to purchase their company, but
they have not pursued them for one main
reason being that the company would
more than likely move out of Philip.
Mr. Kroetch then went on to state that this
is not just a problem for Scotchman's, but
also that of the other businesses in town
such as the hospital and bank to name a
few. Therefore, he questioned "what can
we do as a community to help ourselves¨
as in his opinion, this is a community wide
problem.
Arthur confirmed Mr. Kroetch's concerns,
stressing that if the City could grow and
extend its tax base, the end result will in-
clude lower taxes for everyone. He noted
that he is uncertain of how to proceed, but
something needs to be done.
Mr. Kroetch then questioned if an area is
developed, who is responsible for the in-
frastructure installation costs. Ìt was
noted that these expenses are usually
covered by the developer and then those
costs are recovered when they sell the
property. The recovery time for the ex-
penses in developing property could take
years.
The City's flood plain was also mentioned
as a detriment to the growth of the City.
DFO Smith noted that the City's Compre-
hensive Plan addresses some of these
concerns and provides expansion ideas
for the City. She also mentioned that
some communities have housing author-
ities that are developed to assist with
housing needs. (A copy of the Compre-
hensive Plan was shared with Mr.
Kroetch.)
oontinued on 12
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20;; '0=3H, A&A EG?A4BB, 800-
658-3549.
Business & Professional
Directory
RONALD G. MANN, DDS
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FOR SALE
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CLASSIFIED RAE: $6.60 <8=8<D< 5>A 58ABC 20 F>A3B; 10J ?4A F>A3 C74A405C4A; 8=2;D343 8= C74 P',+##. R#2'#3, 0&# P.,$'0, & T&# P#++'+%0,+ C,. C,1.a+0, 0B F4;; 0B >= >DA F41B8C4: FFF.?8>=44A-A4E84F.2><.
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BOLD FACE LOCALS: $8.00 <8=8<D< 5>A 58ABC 20 F>A3B; 10J ?4A F>A3 C74A405C4A. E027 =0<4 0=3 8=8C80; <DBC 14 2>D=C43 B4?0A0C4;H. &A8=C43 >=;H 8= C74 P',+##. R#2'#3.
NOE: $2.00 03343 270A64 5>A 1>>::44?8=6 0=3 18;;8=6 >= 0;; 270A64B.
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P!BLISHER:S NOICE: A;; A40; 4BC0C4 03E4AC8B43 8= C78B =4FB?0?4A 8B BD1942C C> C74 F434A0; F08A H>DB8=6 A2C >5 1968, F7827 <0:4B 8C 8;;460; C> 03E4AC8B4 M0=H ?A454A4=24, >A 38B2A8<8=0C8>= >= A024, 2>;>A, A4;868>=, B4G, >A =0C8>=0; >A868=, >A 0=H 8=C4=C8>= C> <0:4
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FEED OAS FOR SALE: $3.00
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457-3463. &'15-2C2
FOR SALE; &40B & >0C 70H. C0;;
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RAILER IRES FOR SALE:
12-?;H, 235/85/16'. $160,
<>D=C43. "4BO B>3H (7>?, 859-
2744, &78;8?. &40-C5=
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DAKOA MILL & GRAIN, INC.
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104 $. H>F0A3, &78;8?. $D<4A-
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F8C7 10O ;403 A>?4, $15 4027.
C0;; 685-3317 >A 837-2917.
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FOR SALE: (4E4A0; =824 DB43
A45A864A0C>AB F8C7 F0AA0=C84B.
D4;OB, EG8C 63, B>G E;34A, 390-
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FOR SALE: %=4 143A>><
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HOURS: M-F: ? A.M. TO S P.M. - SAT: S A.M. TO NOON
MOSES BLDG. CENTER
S. HWY ?3 - SS9-2100 - PHILIP
·Eden Pure Heaters
·Wood Pellets
·DeWALT Tools
·Storage Sheds
·Gates & Fencing Supplies
·Pole Barn Packages
·House Packages
·Feed Bunks
·Calf Shelters
We offer .
& new CoIormatch System for
aII your painting needs!
Call today
for your
free estimate!! Shop our large selection of power tools!
ALL types!
Backhoe
Trenching
Tire Tanks
Vacuum
Excavation
Cobett Waters
Directional
Boring
Located in
Kadoka, SD
Home: (605) 837-2945
Cell: (605) 381-5568
Excavation work of
APARTMENTS AVAILABLE!
PHILIP PLAZA:
1 and 2 Bedrooms Available
RIVERVIEW APARTMENTS:
2 Bedrooms Available
(washer/dryer hook-ups) Apartments
carpeted throughout, appliances
furnished, laundry facilities available.
Disabled and Handicap Housing
For app||cal|or
& |rlorral|or:
VelroP|a|rs
Varagererl
1113 3rerrar 3l.
3lurg|s, 30 5ZZ85
ê05-31Z-30ZZ or
1-800-211-282ê
www.
metrop|a|ns
management.
com
PEAS &
OAT HAy
FOR SALE
Ca## M!"e
685-3068
P!#!'
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Pi$#ee& Re*ie+
C!a''ified' & Di'%!a, Ad'
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D)')0&)5 12, 2013 = P-21))5 R)9-): 12
WEBSITE ADDRESS:
www.phiIipIivestock.com
EmaiI: info@phiIipIivestock.com
lkllll ll\läIê|K 1||IlêK
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859 2577
PhiIip, SD
TO CONSIGN CATTLE OR HAVE A REPRESENTATIVE LOOK AT YOUR CATTLE, GIVE US A CALL:
THOR ROSETH, Owner
(605} 685-5826
BILLY MARKWED, FIeIdman
Midland · (605} 567-3385
JEFF LONG, FIeIdman & AuctIoneer
Fcd Owl · (605} 985-5486
Ccll (605} 515-0186
LYNN WEISHAAR, AuctIoneer
Fcva · (605} 866-4670
DAN PIROUTEK, AuctIoneer
Milcsvillc · (605} 544 3316
STEVEN STEWART
Yard Foreman
(605} 441-1984
BOB ANDERSON, FIeIdman
Siurgis · (605} 347-0151
(605} 641-1042
BAXTER ANDERS, FIeIdman
Wasia · (605} 685-4862
PHILIP LIVESTOCK AUCTION
(60S) SS9 2S??
www.pbIIIpIIvestock.com
VIEW SALES LIVE ON THE INTERNET! Go to: www.pbIIIpIIvestock.com. UpcomIng saIes & consIgnments can be
vIewed on tbe Internet at www.pbIIIpIIvestock.com, or on tbe DTN: CIIck on SALE BARNS NORTH CENTRAL
UPCOM1NG SAL£S:
TUESDAY, DEC. 1?: SPECIAL YEAFLINC & ALL-DFEEDS
CALF SALE & STOCK COW & DFED HEIFEF SALE & FECULAF
CATTLE SALE. WEIGHUPS: 9.00AM YEARLINGS & CALVES:
11.00AM MT. DFED CATTLE TO FOLLOW £ARLY CONS1GN-
M£NTS: £ST1MAT1NG SDDD H£AD
FEATURED CONSIGNMENT:
LA2Y 3 LIVESTOCK - 3300 MOSTLY DLK SPAY HFFS (A FEW LOADS
OF CHAFS & FEDS} ..........................................................875-975=
Y£ARL1NGS:
ROSETH CATTLE CO - 75 DLK, FED, & CHAF X STFS ..............850-900=
CALV£S: FS÷FALL SHOTS, NI÷NO IMPLANTS, AN÷ALL NATUFAL, ASV÷ACE &
SOUFCE VEFIFIED
SIMMONS - 260 DLK STFS; FS, NI, WEANED ............................550-650=
PATTERSON - 200 CHAF X & A FEW DLK CLVS; FS, NI .............600-650=
KIEFFER - 200 CHAF X, FED, & DLK CLVS; FS, NI, WEANED .....500-550=
HAMILL - 110 DLK & DWF CLVS; FS, NI (ALL HFFS IN TOWN} ....500-600=
FREEMAN - 80 DLK STFS; FS,NI,WEANED ................................500-650=
MCPHERSON - 70 DLK & DWF STFS; FS, NI, WEANED ...............500-600=
WILLIAMS - 70 DLK STFS; FS, NI, WEANED .............................500-600=
TRIPLE T RANCH - 60 DLK CLVS; FS,NI .........................................550=
TRASK & PETERSON - 50 DLK STFS; FS, NI, WEANED ...............450-500=
VANDERVOORT & VANDERVOORT - 50 DLK CLVS; FS, NI, WEANED .....600=
WILLIAMS - 50 FED ANC HFFS; FS, NI ..........................................550=
NOTEBOOM - 40 DLK & FED CLVS; FS, NI, WEANED .................450-500=
HOVLAND HEREFORDS - 35 FIFST CFOSS DWF FEPLC. HFFS; FS, NI,
WEANED ................................................................................600=
COOK - 28 DLK CLVS; FS, NI ................................................500-600=
DODSON - 24 DLK CLVS; FS, NI .............................................500-600=
KIEFFER - 12 DLK CHAF X CLVS; FS, NI, HFFS DV ..................600-700=
PARKS - 10 DLK &DWF STFS; FS, NI, WEANED 5........................50-600=
FISHER - 5 FED STFS; FS, NI, WEANED ..................................600-650=
D1SP£RS1ONS:
RODNEY & SANDY SHARP ºCOMPLETE DISPERSION OF 224 HEREFORD
COWS" - 41 DFED HFFS; 29 THFEE YEAF OLDS; 28 FOUF YEAF OLDS; 53
FIVE YEAF OLDS; 41 SIX YEAF OLDS; 32 SEVEN YEAF OLDS ENTIFELY CLOSED
HEFD FOF 35 PLUS YEAFS. THE HEIFEFS AFE DFED TO STAFT CALVINC 3-1
& COWS WILL STAFT CALVINC 3-20. THIS IS A FANCY SET OF YOUNC AND
WOFKINC ACE COWS. CULLED STFICTLY FOF DISPOSITION AND UDDEF QUAL-
ITY, WITH NO OUTSIDE FEMALES DFOUCHT IN FOF OVEF 35 YEAFS. THESE
CATTLE AFE SIFED DY FAUSCH HEFEFOFD DULLS & DFED TO TOP END
FAUSCH HEFEFOFD DULLS AND ANCUS DULLS.
HORTON RANCH ºAGE DISPERSION" - 105 DLK 6 YF OLD & OLDEF COWS;
DFED. DLK; CLV.3-15
MIKE JACOBSEN ºCOMPLETE DISPERSION" - 35 DLK HFFS TO SOLID
MOUTH COWS; HFFS DFED. LDW DLK; COWS DFED. DLK DALANCEF; CLV. 3-
1
BR£D H£1F£RS:
WHEELER RANCH - 40 DLK & DWF ULTFASOUND HFFS (1050-1100=};
DFED.DLK; CLV. 3-10 (SOFTED INTO 2 CLVC CFOUPS}
STOCR COWS:
MILLER LIVESTOCK - 120 DLK & DWF & A FEW FED 3 YF OLD TO DFOKEN
MOUTH COWS; DFED. DLK; CLV. 4-1
2EB HOFFMAN - 40 DLK 3 TO 4 YF OLD COWS; DFED. DLK; CLV. 3-20
FOF 50 DAYS
STODDARD RANCH - 40 DLK YOUNC TO DFOKEN MOUTH COWS; DFED.
CHAF; YOUNC COWS CLV. 5-15 FOF 30 DAYS & OLDEF COWS CLV. 3-1 FOF
60 DAYS
HARLEY ROUNDS - 19 DLK 5 YF OLD COWS; AI DFED. CONNELLY IN FOCUS
4925, THUNDEF, F D ACTIVE DUTY 010, & CHISUM 6175; CLV. 5-8 TO 6-
2; CLEAN UP W/CHISUM SONS
RICHARD PAPOUSEK - 15 DLK 3 TO 6 YF OLD COWS; DFED. DLK; CLV. 3-
15 FOF 50 DAYS
BROR£N MOUTH COWS:
SAM JOHNSTON - 100 DLK & DWF DFOKEN MOUTH COWS; DFED. DLK;
CLV. 4-1 FOF 70 DAYS
SUE EISENBRAUN - 12 DLK DFOKEN MOUTH COWS; DFED. DLK; CLV. 4-5
FOF 60 DAYS
MOR£ CONS1GNM£NTS BY SAL£ DAY. CALL THOR ROS£TH AT
tDS-SS9-2S?? OR tDS-tSS-SS2t FOR MOR£ 1NFORMAT1ON.
TUESDAY, DEC. 24: NO SALE
TUESDAY, DEC. 31: NO SALE
TUESDAY, JAN. ?: SPECIAL FEEDEF CATTLE & DFED CATTLE SALE & FEC-
ULAF CATTLE SALE
TUESDAY, JAN. 14: SPECIAL FEEDEF CATTLE SALE & FECULAF CATTLE
SALE
TUESDAY, JAN. 21: SPECIAL STOCK COW & DFED HEIFEF SALE & FECULAF
CATTLE SALE
TUESDAY, JAN. 2S: SPECIAL FEEDEF CATTLE SALE & FECULAF CATTLE
SALE
TUESDAY, FEB. 4: SPECIAL STOCK COW & DFED HEIFEF SALE & FECULAF
CATTLE SALE
TUESDAY, FEB. 11: SPECIAL FEEDEF CATTLE SALE FEATUFINC DANCS VAC-
CINATED HEIFEFS & FECULAF CATTLE SALE
TUESDAY, FEB. 1S: SPECIAL STOCK COW & DFED HEIFEF SALE & FECULAF
CATTLE SALE
TUESDAY, FEB. 2S: SPECIAL FEEDEF CATTLE SALE FEATUFINC DANCS VAC-
CINATED HEIFEFS & FECULAF CATTLE SALE
TUESDAY, MAR. 4: SPECIAL STOCK COW & DFED HEIFEF SALE & FECULAF
CATTLE SALE
TUESDAY, MAR. 11: SPECIAL FEEDEF CATTLE SALE FEATUFINC DANCS VAC-
CINATED HEIFEFS & FECULAF CATTLE SALE
TUESDAY, MAR. 1S: SPECIAL STOCK COW & DFED HEIFEF SALE & FECU-
LAF CATTLE SALE
TUESDAY, MAR. 2S: SPECIAL FEEDEF CATTLE SALE FEATUFINC DANCS VAC-
CINATED HEIFEFS & FECULAF CATTLE SALE
TUESDAY, APR. 1: SPECIAL STOCK COW, DFED HEIFEF & PAIF
SALE & FECULAF CATTLE SALE
TUESDAY, APR. S: SPECIAL CFASSTIME FEEDEF CATTLE, FEPLACE-
MENT HIEFEF & FEEDLOT CATTLE SALE & FECULAF CATTLE SALE
TUESDAY, APR. 1S: SPECIAL STOCK COW, DFED HEIFEF, & PAIF
SALE & FECULAF CATTLE SALE
TUESDAY, APR. 22: SPECIAL FEEDEF CATTLE, STOCK COW, DFED
HEIFEF, & PAIF SALE & FECULAF CATTLE SALE
TUESDAY, APR. 29: SPECIAL FEEDEF CATTLE, STOCK COW, DFED
HEIFEF, & PAIF SALE & FECULAF CATTLE SALE
TUESDAY, MAY 6: DULL DAY & FECULAF CATTLE SALE
TUESDAY, MAY 13: SPECIAL FEEDEF CATTLE SALE & FECULAF
CATTLE SALE
TUESDAY, MAY 20: SPECIAL PAIFS, STOCK COW, & DFED HEIFEF
SALE & FECULAF CATTLE SALE
TUESDAY, MAY 2?: NO SALE
TUESDAY, JUNE 3: SPECIAL PAIF SALE & FECULAF CATTLE SALE
TUESDAY, JUNE 10: SPECIAL FEEDEF CATTLE SALE & FECULAF
CATTLE SALE
TUESDAY, JUNE 1?: FECUALF CATTLE SALE
TUESDAY, JUNE 24: DFY COW SPECIAL
TUESDAY, JULY 1: NO SALE
CATTL£ R£PORT, D£C. JD, 2DJS
B1g run o] s1ooK oous ]or our Speo1o1 S1ooK
Cou & Bred He1]er So1e. N1oe oroud o] peop1e
1n 1oun ond o good morKe1 on bred oo111e, os
ue11 os ue1gÞ-ups. B1g so1e Þere ne×1 ueeK.
WELLER RANCH:
16...............DLK 3 & 4 YF OLD COWS 1203= .. $2,775.00
8 .....................................DLK HFFS 1041= .. $2,075.00
79....................................DLK HFFS 1020= .. $2,000.00
BRED CATTLE:
GLEN RADWAY - MILESVILLE
48....................................DLK HFFS 1160= .. $2,175.00
17.........................DLK & DWF HFFS 1119= .. $2,175.00
KENNY MATT - ELM SPRINGS
22...................................DWF HFFS 1024= .. $2,125.00
77...................................DWF HFFS 1062= .. $1,975.00
DAVID MARLER - PIEDMONT
28 ....................DLK 3 YF OLD COWS 1065= .. $2,150.00
SUNDANCE LIVESTOCK - SUNDANCE, WY
45 ....................DLK 4 YF OLD COWS 1271= .. $2,135.00
55 ....................DLK 5 YF OLD COWS 1258= .. $1,950.00
41....................................DLK HFFS 1072= .. $1,875.00
17....................................DLK HFFS 1069= .. $1,800.00
OBIE BRUNSKILL - PHILIP
9 ......................DLK 3 YF OLD COWS 1288= .. $2,000.00
4 ......................DLK 5 YF OLD COWS 1374= .. $2,000.00
24...............DLK SOLID MOUTH COWS 1403= .. $1,600.00
14............DLK DFOKEN MOUTH COWS 1403= .. $1,325.00
ROGER SIECK - MARTIN
45 ....................DLK 4 YF OLD COWS 1289= .. $2,000.00
PAUL SLOVEK - PHILIP
15 ...................................FED HFFS 981= .... $2,050.00
50....................................DLK HFFS 1036= .. $1,975.00
12 ...................................FED HFFS 1030= .. $1,900.00
89....................................DLK HFFS 1038= .. $1,850.00
98....................................DLK HFFS 1037= .. $1,810.00
RAMSEY & RAMSEY - PHILIP
15....................................DLK HFFS 1003= .. $2,000.00
51....................................DLK HFFS 1040= .. $1,990.00
26....................................DLK HFFS 960= .... $1,975.00
CLEVE PRICHARD - KADOKA
15....................................DLK HFFS 1010= .. $1,975.00
41....................................DLK HFFS 1000= .. $1,925.00
22....................................DLK HFFS 997= .... $1,900.00
16....................................DLK HFFS 966= .... $1,900.00
DAVE & TANYA BERRY - MILESVILLE
25 ...................................FED HFFS 982= .... $1,975.00
SEVEN BLACKFOOT RANCH - MILESVILLE
94....................................DLK HFFS 1027= .. $1,850.00
MELVIN & TRINA ARNESON - ENNING
29....................................DLK HFFS 963= .... $1,770.00
DANNY & BOBBIE ARNESON - UNION CENTER
16....................................DLK HFFS 970= .... $1,740.00
PETE & LORI REINERT - HOWES
19....................................DLK HFFS 969= .... $1,730.00
STEVE CLEMENTS - PHILIP
8 ......................DLK 3 YF OLD COWS 875= .... $1,800.00
9 ......................DLK 3 YF OLD COWS 990= .... $1,790.00
16 ....................DLK 3 YF OLD COWS 882= .... $1,610.00
BARRY JENSEN - WHITE RIVER
15...............DLK SOLID MOUTH COWS 1355= .. $1,500.00
99............DLK DFOKEN MOUTH COWS 1374= .. $1,350.00
DARRELL STEFFES - VALE
10...............DLK SOLID MOUTH COWS 1378= .. $1,475.00
12............DLK DFOKEN MOUTH COWS 1383= .. $1,400.00
KALVIN & HEATHER EISENBRAUN - PHILIP
28...............DLK SOLID MOUTH COWS 1390= .. $1,500.00
RAPID CREEK RANCH - BELVIDERE
30....FED & FWF SOLID MOUTH COWS 1435= .. $1,475.00
44.FED & FWF DFOKEN MOUTH COWS 1517= .. $1,460.00
12.FED & FWF DFOKEN MOUTH COWS 1370= .. $1,375.00
TODD O'CONNOR - PHILIP
45 .DLK & DWF DFOKEN MOUTH COWS 1387= .. $1,405.00
CHUCK O'CONNOR - PHILIP
12..DLK & DWF DFOKEN MOUTH COWS 1373= .. $1,360.00
BO SLOVEK - PHILIP
4..........DLK 5 TO SOLID MOUTH COWS 1450= .. $1,435.00
CLEM HANDCOCK - LONG VALLEY
21 .DLK & DWF DFOKEN MOUTH COWS 1375= .. $1,250.00
ROSETH BROTHERS - MIDLAND
4 ......................DLK 3 YF OLD COWS 1233= .. $1,700.00
3............DLK & DWF 5 YF OLD COWS 1493= .. $1,550.00
5 ............DLK & DWF 5 YF OLD COWS 1415= .. $1,525.00
14...............DLK SOLID MOUTH COWS 1462= .. $1,425.00
26 .DLK & DWF DFOKEN MOUTH COWS 1444= .. $1,350.00
17 .DLK & DWF DFOKEN MOUTH COWS 1490= .. $1,325.00
75 .DLK & DWF DFOKEN MOUTH COWS 1375= .. $1,285.00
37 .DLK & DWF DFOKEN MOUTH COWS 1298= .. $1,185.00
WELLER RANCH:
37 ANCUS DULLS AVC. ..................... ..............$3655.00
WEIGH-UPS:
SCARBOROUGH RANCH, HAYES
1....................................CHAF-COW 1,740= .......$87.50
9...................................DLACK-COW 1,518= .......$85.50
1 ...................................CHAF-DULL 1,910= .......$97.50
1.....................................FED-HFFT 800= ........$131.00
BARRY JENSEN, WHITE RIVER
1...................................DLACK-COW 1,230= .......$91.00
7...................................DLACK-COW 1,278= .......$86.00
1..................................DLACK-HFFT 1,105= .....$109.00
GORDON FLESNER, MILESVILLE
1...................................DLACK-COW 1,610= .......$85.00
1 .....................................DWF-COW 1,295= .......$84.00
BLAKE HICKS, WANBLEE
8 .....................................DLK-HFFT 957= ........$132.00
MATT HEEB, MIDLAND
1....................................CHAF-COW 1,515= .......$84.00
2..............................DLK/DWF-COW 1,548= .......$83.00
TIM MERCHEN, NORRIS
1...............................DWF-COWETTE 1,190= .....$101.00
1..................................DLACK-HFFT 1,070= .....$116.00
1 ....................................DWF-HFFT 1,140= .....$108.00
CHUCK O'CONNOR, PHILIP
1 .....................................FWF-COW 1,600= .......$85.50
6...................................DLACK-COW 1,441= .......$84.50
1...................................DLACK-COW 1,425= .......$84.00
12......................DLK/DWF-COWETTE 1,158= .....$107.50
TODD O'CONNOR, PHILIP
1 .....................................DWF-COW 1,460= .......$85.50
1 .....................................DWF-COW 1,475= .......$85.00
ROGER SIECK, MARTIN
4...................................DLACK-COW 1,254= .......$85.50
1...................................DLACK-COW 1,385= .......$84.00
JEREMY MANSFIELD, NORRIS
1...............................DWF-COWETTE 1,065= .....$112.00
KNUTSON RANCH, QUINN
1......................................FED-COW 1,200= .......$88.50
2.....................................FED-HFFT 1,141= .....$103.00
CODY M WEYER, HOWES
3..................................DLACK-HFFT 1,082= .....$113.00
TUCKER SMITH , QUINN
1......................................FED-COW 1,255= .......$86.00
2 ...............................FD/DLK-HFFT 1,006= .....$118.00
KURT FLESNER, MILESVILLE
1..................................DLACK-HFFT 1,045= .....$115.00
1...................................DLACK-COW 1,340= .......$82.50
DAVID MARLER, PIEDMONT
5 ............................DLACK-COWETTE 1,041= .....$118.00
KIETH W. SMITH, QUINN
1 .....................................DWF-COW 1,215= .......$87.00
8 ...............................FD/DLK-HFFT 1,077= .....$110.00
SEVEN BLACKFOOT RANCH, BILLINGS, MT
1 ..................................DLACK-DULL 2,205= .......$98.00
1 ..................................DLACK-DULL 1,980= .......$96.00
H & S PARTNERSHIP, PHILIP
1 ..................................DLACK-DULL 2,255= .......$98.50
1 ..................................DLACK-DULL 1,905= .......$97.50
JUDY DALY, MIDLAND
2 ...................................DLACK-HFF 1,098= .....$115.00
HEINRICH RANCH INC., CAPUTA
1....................................CHAF-COW 1,330= .......$83.00
DONAVON FARMS, TUTHILL
1 .....................................DWF-COW 1,330= .......$83.00
BURJES FITCH, PHILIP
3 ............................DLACK-COWETTE 1,162= .......$96.00
4 .............................DLK/DWF-HFFT 1,072= .....$107.00
CLEM HANDCOCK, LONG VALLEY
1..................................DLACK-HFFT 965= ........$121.00
1 ............................DLACK-COWETTE 1,030= .....$104.00
1 .....................................DWF-COW 1,405= .......$82.00
DARRELL STEFFES, VALE
1...................................DLACK-COW 1,670= .......$82.50
RAPID CREEK RANCH, CANTON
1......................................FED-COW 1,540= .......$82.50
DUSTIN HARVEY, INTERIOR
1..................................DLACK-HFFT 1,030= .....$105.00
ROSETH BROTHERS, MIDLAND
1...................................DLACK-COW 1,435= .......$83.50
18 ............................DLK/DWF-COW 1,350= .......$82.50
THOMAS W (TOMMY) HARTY JR, MILESVILLE
1 .....................................DWF-COW 1,480= .......$83.50
RANDY NEUHAUSER, MIDLAND
1....................................HEFF-COW 1,645= .......$83.50
UPCOM1NG BULL SAL£S
TUESDAY, JAN. 21: MCPEFSON ANCUS 12.00MT
TUESDAY, FEB. 4: CHEYENNE CHAFOLAIS 12.00MT
TUESDAY, FEB. 11: THOFSON HEFEFOFD & SHEAFEF ANCUS 12.00MT
TUESDAY, FEB. 1S: STOUT CHAFOLAIS 12.00MT
TUESDAY, FEB. 2S: DEEP CFEEK ANCUS & MILLAF ANCUS 12.00MT
TUESDAY, MAR. 1S: FANNINC FANCH ANCUS 12.00MT
TUESDAY, MAR. 2S: FOHAIF ANCUS 12.00MT
TUESDAY, APR. 1: SLOVEK FANCH ANCUS & ANCUS PLUS CENETIC DULL
SALE 12.00MT
TUESDAY, APR. 1S: STOMPFUD ANCUS 12.00MT
TUESDAY, APR. 22: FOFTUNE'S FAFTEF U CFOSS ANCUS 12.00MT
TUESDAY, MAY 6: DULL DAY
PLA |s now qua||f|ed to hand|e th|rd party ver|f|ed
NhT6 catt|e (Non hormona| Treated 6att|e}.
Reep suppor11ng R CALF USA! R CALF USA 1s our vo1oe 1n governmen1
1o represen1 U.S. oo111e produoers 1n 1rode morKe11ng
1ssues. ]o1n 1odog & Þe1p moKe o d1]]erenoe!
PhiIip Livestock Auction, in conjunction with Superior
Livestock Auction, wiII be offering video saIe as an
additionaI service to our consignors, with questions about
the video pIease caII, Jerry Roseth at 605:685:5820.
~ Saturday, Dec. 14th ~
Ribeye Special
~ Monday, Dec. 16th ~
1/2 lb. Cheeseburger Basket
The Steakhouse & Lounge
Open Daily ~ Monday thru Saturday ~ Downtown Philip
Salad Bar
Available at
Lunch!
~ Tuesday, Dec. 10th ~
Prime Rib
~ Wednesday, Dec. 11th ~
French Dip &
Dinner Salad
~ Thursday, Dec. 12th ~
Walleye
~ Friday Buffet, Dec. 13th ~
Chicken Fried Steak
Shrimp • Chicken
Reservations:
859-2774
Package
Liquor &
Casino
Regular Menu Available Nightly!
Friday Buffet: 5:00 to 8:00 p.m.
Lunch Specials: Monday thru Friday • 11:00 to 1:30 ~ Call for specials!
Stop in &
Check out our
Newly Remodeled
Bar & Casino!
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Lowline Sale

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