The Sanborn County Commissioners met in regular session on Tuesday, December 17, 2013, at 9:00 a.m. with Chairman Ebersdorfer presiding.  Other members present were:  P. Larson, Blindauer, Ohlrogge, and S. Larson.  Also present was Auditor Larson.  Motion by S. Larson, seconded by P. Larson, to correct the name from Sheri Mentele to Sheri Kogel in the December 3, 2013 minutes.  Motion carried.
HIGHWAY
Lee Goergen, Highway Supervisor/Weed Supervisor, met with the Board. New computers for the weed truck were discussed.  Weed spraying costs for the county were discussed. Costs of weed spraying for townships will be discussed at the county/township meeting in February.
CHARLES MIX PRISONER CARE CONTRACT
Motion by S. Larson, seconded by Blindauer, to contract with Charles Mix County for prisoner care for 2014 in the amount of $50.00 per day.  Motion carried.
4-H UPDATES
Paula Linke from the 4-H Leaders reported on happenings with the 4-H program and the building.  She presented quotes for a new security system. No action was taken at this time.
DITCH 14
Mark Snedeker met with the board with concerns of the cleaning of Ditch 14.
BILLS
Motion by Ohlrogge, seconded by Blindauer, to pay the following bills. Motion carried.
SDACO, Mod & Preservation $44.00
State Treasurer, Monthly Remittance $36,010.15
Office of Child Support, Wage Garnish    $240.00
First National Bank SD, Tax Liability    $2,116.94
Schools, Towns, Townships, James River Water, T&C, Tax Distribution $212,508.96
10-8 Video LLC, Camera System $5,385.00
State 4-H Office – Green Tags, Tags & Bands $66.00
A-Ox Welding Supply Co., Supplies $273.37
Alpena Co-op Service, Ignitors $74.40
Ameripride Services Inc., Mats, Mops, Towels $159.60
AT&T, Cell Phone     zz$178.35
Avera Queen of Peace Hospital, Drug Tests $185.80
Beadle County Treasurer, VSO Contract    $1,875.00
Beck Ace Hardware, Filters $118.70
Brown & Saenger,  Supplies $1,207.16
Todd O. Brueske, Storage $125.00
Center for Education & Employment Law, Subscription $159.00
Central Electric Co-op, Electricity    $132.98
Churchill, Manolis, Freeman, Court Appointed Attorney $946.75
Connection Point, Computers $5,010.00
Dakota Two-Way, Supplies $249.00
Farmers Elevator Co., Fuel $6,662.07
Farnams Genuine Parts, Supplies $108.03
First National Bank Omaha, Motel Expense/Supplies $212.40
Total Funds by Hasler, Postage $1,000.00
KO’s Pro Service, Tow Fee $100.00
Local Lumber Co., Supplies $5.45
McLeod’s Printing & Supply, Supplies    $89.40
Physicians Claims Company, Ambulance Service Fee $910.42
Postmaster, Box Rent $378.00
Schoenhard, Repairs $880.76
SD Department of Transportation, 20 percent Share $533.42
SD Sheriff’s Association, Annual Dues $420.65
SD Association of County Weed/Pest, Dues $50.00
Shopko, Video Camera Cards $41.97
ETS Development Group, Sleuth Conversion $7,000.00
Travis Coulthard, Repairs $136.87
Tiger Steel Mart Inc.,  Steel $149.10
Tinan, Smith, and Bucher, Court Appointed Attorney $1,155.50
T.F. Luke & Sons, Gravel $120,000.00
Verizon Wireless, Cell Phone $152.22
Vern Eide Motorcars Inc., Repairs $1,484.05
Woonsocket City, Water/Sewer $43.95
Schmiedt Enterprises Inc., Supplies $150.96
X-Cel Energy, Electricity $143.03
There being no further business, motion by Ohlrogge, seconded by P. Larson, to adjourn the meeting.  The next meeting will be Monday, December 30, 2013, to conduct end of the year business.
Diane Larson
Sanborn County
Auditor