OPENING
The Sanborn County Commissioners met in regular session on Tuesday, December 18, 2012, at 9:00 a.m. with Chairman Senska presiding.  Other members present were:  Ebersdorfer, Blindauer, Ohlrogge and Larson. Motion by Ohlrogge, second by Blindauer, to approve the minutes of the previous meeting. Motion carried.
HIGHWAY
Lee Goergen, Highway Superintendent/Weed Supervisor, reported on happenings in the highway department.
PRISONER CARE
Motion by Ohlrogge, seconded by Larson, to enter into agreement with Beadle County for the year 2013 for $180.00 dollars per day for juvenile care and $80.00 per day for adult prisoner care. Motion carried.  Motion by Blindauer, seconded by Ebersdorfer, to enter into agreement with Davison County for the year 2013 for $86.00 per day for adult prisoner care. Motion carried.
DISCRETIONARY
Mark Meyer, Director of Equalization, met with the board to discuss the discretionary formula. No changes will be made at this time.
SUPPLEMENT BUDGET
Motion by Larson, seconded by Ebersdorfer, to supplement the drainage budget for $3,740.00 for donations made from landowners to clean Ditch 23. Motion carried.
BILLS
Motion by Ohlrogge, seconded by Blindauer, to pay the following bills. Motion carried.
State Treasurer, Monthly Remittance $36,628.15
SDACO, Mod & Preservation $90.00
Towns, Townships, Schools, T&C, JR Water, Tax Disbursement $200,204.74
Accounts Management, Inc., Wage Garnish $222.57
First National Bank, Tax Liability $1,736.03
A & G Diesel Truck Repair, Repairs $62.50
A-Ox Welding Supply Co., Cylinder Leases $300.00
Ameripride Services, Inc., Mats $182.95
Rita R. Baszler, Blood Alcohol Test $70.00
Beadle County Treasurer, VSO/Fourth Quarter $1,875.00
Boyer Ford Trucks, Supplies $47.57
Todd Brueske Construction, Remove Trees $1,020.40
Butler Equipment Co., Supplies $3,192.82
Central Electric Co-op., Electricity $157.75
Claritus, Supplies $184.42
Darin’s Market, Supplies $314.39
Davison County Sheriff, Prisoner Care $450.00
Department of Motor Vehicles, Titles $10.00
Doyle Estabrook, Supplies $31.79
Express Stop, Fuel $418.55
Farmers Elevator Co., Fuel $5,819.10
Farnams Genuine Parts, Inc. Supplies $524.16
Fastenal Company, Supplies $47.78
First National Bank Omaha, Motel Expense/Supplies $281.48
Gasrite, Fuel $150.26
Tire Distribution Systems, Inc., Tires $5,223.24
Graham Tire Company, Tires $570.10
Growmark, Inc., Supplies $1,176.00
Hurd Alignment, Repairs $35.00
Hydraulic World, Inc., Supplies $430.89
Keith Ohlrogge, Mount Tire/Oil Change $123.00
McLeod’s Printing & Supply, Supplies $53.40
Claude Miller, Ditch 23 $3,740.00
Mitchell Iron & Supply, Supplies $48.09
Mobile Binders, Supplies $367.59
NorthWestern Energy, Electricity $27.16
Physicians Claim Co., Fees $427.41
Postmaster, Box Rent $360.00
Prostrollo Motor Sales, Inc., Oil Change $40.75
Sanborn Weekly Journal, Publication Fees $35.10
Audra Scheel, Mileage/Meal $64.88
South Dakota Department of Health, Flu Shot $20.00
South Dakota Department of Transportation, 20 percent Share $247.56
SD Wheat Growers, Seeds $1,122.00
SDML, Workers Compensation Premium $16,780.00
Taylor & Miskimins, Attorney Fees $779.30
True North Steel, Culverts $1,253.62
Vander Haag’s, Inc., Supplies $15.00
Verizon Wireless, Cell Phone $172.86
Wheelco Brake & Supply, Inc., Supplies $174.38
Wheelers Business Products, Supplies $922.86
Wipf Radiator Repair, Repairs $75.00
Woonsocket City, Water/Sewer $74.00
Xcel Energy, Electricity $91.66
There being no further business the meeting was adjourned. The next regularly scheduled meeting will be December 28, 2012, to conduct end of the year business.
Diane Larson
Sanborn County
Auditor