OPENING
The Sanborn County Commissioners met in regular session on Tuesday, October 16, 2012, at 9:00 a.m. with Chairman Senska presiding. Other members present were: Ebersdorfer, Blindauer, Ohlrogge and Larson. Motion by Ohlrogge, seconded by Larson, to approve the minutes of the previous meeting. Motion carried. Darren and Dale Swenson voiced some concerns about the cleaning of Ditch 21.
COUNTY HEALTH NURSE
Marla Feistner, County Health Nurse, met with the board to give her quarterly report.
HIGHWAY
Lee Goergen, Highway Superintendent/Weed Supervisor, reported on happenings in the highway department. Motion was made by Blindauer, seconded by Ebersdorfer, that beginning October 29 the highway department will resume working eight hours per day Monday through Friday. Motion carried.
SUPPLEMENT BUDGET
Motion by Ohlrogge, seconded by Larson, to supplement the Sheriff’s budget for grant money received in the amount of $8,287.00 for an I recorder. Motion carried.
BILLS
Motion by Ebersdorfer, seconded by Larson, to pay the following bills. Motion carried.
First National Bank, Tax Liability $1,839.15
State Treasurer, Monthly Remittance $53,765.30
SDACO, Mod & Preservation $76.00
Ameripride Service, Inc., Mats, Mops, Towels $37.05
AT&T, Cell Phone $87.90
Attorney General Grant, Grant overpayment $316.00
Avera Health Plans, Repayment $505.60
Avera Queen of Peace Hospital, Drug Test $92.90
Beadle County Treasurer, Prisoner Meds $72.05
Bound Tree Medical, LLC, Supplies $166.38
Central Electric, Electricity $181.66
Chief Law Enforcement Supply, Supplies $39.07
Country Pumper, Fuel $716.25
Dakota Backup, Annual Contract $610.56
Dakota Counseling/Stepping Stones, Quarterly Support $625.00
Dakotacare, Insurance for Indigent $891.67
Darin’s Market, Supplies $25.80
Express 2, Fuel $128.01
Farnams Genuine Parts, Supplies $800.19
First National Bank/Credit Card, Supplies $199.48
Tire Distribution Systems, Tires $285.01
John Deere Financial, Supplies $496.67
Keith Ohlrogge, Supplies $4.55
Matthew Bender & Co., Inc., Updates $87.89
Lifequest, Quarterly Support $1,440.00
Mail Finance, Machine Rent $549.00
Marshall & Swift, Software Renewal $1,098.10
McLeod’s Printing & Supply, Supplies $186.15
Mid-American Research Chemical, Supplies $241.55
Miner County Auditor, Quarterly E-911 $5,750.00
Physicians Claims Company, Ambulance Service Fee $448.76
Myrna Peterson, Travel $354.65
Pheasantland Industries, Clothing $55.31
Barbara Regynski, Mileage $61.79
Steven R. Fink, Tree Removal $525.00
S&S Repair & Salvage, Decals $225.00
Mitchell Area Safehouse, Quarterly Remittance $240.18
Sanborn County Ambulance, Meals $8.25
Santel Communications, Supplies $559.85
Sanborn Weekly Journal, Publication Fees $296.23
SD Sheriff’s Association, Registration Fee $105.00
Keith Senska, Travel Expense $198.92
ETS Development Group, Hosting Support $287.50
Verizon Wireless, Cell Phone $165.09
Waste Management, Garbage $252.38
Wheeler’s Business Products, Supplies $286.51
Woonsocket City, Water/Sewer $74.13
CHANGE MEETING DATE
Motion by Blindauer, seconded by Ohlrogge, to change the first meeting in November to November 9th so the board can conduct the canvass. Motion carried.
There being no further business the meeting was adjourned. The next regularly scheduled meeting will be November 9, 2012.
Diane Larson
Sanborn County
Auditor