Sanborn County Commissioners proceedings

DECEMBER 28, 2016

Sanborn County Commissioners met in regular session on Tuesday, December 28, 2016, at 9:00 a.m. with Chairman Ebersdorfer, presiding. Other members present were: Ohlrogge, Blindauer, S. Larson, and P. Larson. Also present was Auditor Larson. Motion by S. Larson, seconded by P. Larson, to accept the minutes as presented. All ayes. Motion carried.
HIGHWAY
Jim Luthi, representing the highway department, met with some concerns about leave time and overtime.  Lee Goergen, Highway Superintendent/Weed Supervisor, presented figures on overlaying Road 19-0 (Mt. Vernon Oil).
TRANSFER
Motion by Ohlrogge, seconded P. Larson, to transfer funds per 2016 budget from General Fund to Road and Bridge in the amount of $895,368 and to Emergency Management in the amount of $12,123.  All ayes.  Motion carried.
ASSIGN FUNDS
Motion by Ohlrogge, seconded by Blindauer, to assign existing funds from the General Fund in the amount of $75,000 for improvements to the courthouse, including refinishing floors and countertops, work on the windows and wood work, and a lift chair; $100,000 for court trials not budgeted for; and $575,000 for overlay on Road # 9-0 (Mt. Vernon oil). All ayes.  Motion carried.
SUPPLEMENT BUDGET
Motion by Blindauer, seconded by S. Larson, to supplement Emergency Management for grant money received in the amount of $9,717.00. All ayes. Motion carried.
CONTINGENCY TRANSFERS
Motion by P. Larson, seconded by Ohlrogge, to transfer the following amounts from contingency to the department named to balance for the year: States Attorney $720.00 and Courthouse $2,310.00. All ayes. Motion carried. The board commended many departments for staying within budget.
BILLS
Motion by S. Larson, seconded by P. Larson, to pay the following bills. All ayes. Motion carried.
Avera Health Plan, Insurance $18,238.00
AFLAC, Insurance $1,300.86
AFLAC, Insurance $271.11
SD Retirement, Retirement $8,270.88
SD Retirement, Spouse Option $55.63
Small Business, Insurance $51.00
Sanborn County, Real Estate Taxes/Lien $170.00
EMC National Life Company, Life Insurance $397.38
First National Bank, Tax Liability $11,623.37
State Treasurer, Monthly Remittance $41,110.43
A&B Business Solutions, Supplies $3,610.82
A-Ox Welding Supply Co Inc., Cylinder Rent/Supplies $314.30
Ameripride Services, Mats, Mops, Towels $97.20
Jolene Anderson, Supplies $12.76
Artesian City, Taxes $828.99
AT&T Mobility, Air Cards $132.39
Beadle County Sheriff, Prisoner Care $4,560.00
Beck Ace Hardware, Supplies $438.76
Brown & Saenger, Supplies $3,476.73
Butler Machinery Co., Supplies $5,327.49
Churchill, Manolis, Freeman, Court Appointed Attorney Fees $2,210.40
Davison County Sheriff, Prisoner Care $190.00
DMC Wear Parts, Snow Plow Blades $13,327.68
EMC National Life Company, No Payroll Life Insurance $54.00
Emergency Services Marketing, Ambulance Response System $355.00
Express Stop, Fuel $7.73
Farmers Elevator Co., Fuel $14,520.00
Farnams Genuine Parts Inc., Supplies $920.24
Fastenal Company, Supplies $153.98
GCR Tire Centers, Tires $1,211.82
KO’s, Tire Repair $18.75
Letcher City, Taxes $100.87
McLeod’s, Supplies $139.80
Muth Electric Inc., Supplies $24.21
NorthWestern Energy, Electricity $2,026.16
Runnings Supply, Supplies $153.33
Sanborn County Treasurer, Taxes in Trust $1,339.71
SD Department of Health, Flu Shots $945.00
Weed & Pest Conference, Registration Fees $340.00
James D. Taylor PC, Attorney Fees $908.23
True North Steel Inc., Culverts/Supplies $27,848.25
Woonsocket City, Taxes $6,279.24
Woony Foods, Supplies $876.24
WW Tire Service, Tires $184.90
December payroll before deductions:
Commissioners $2,708.35
Auditor $5,942.60
Treasurer $6,187.60
States Attorney $4,123.70
Courthouse $4,402.33
Assessor $6,074.77
Register of Deeds $5,857.92
Sheriff $11,590.51
Nurse $950.95
Ambulance $1,365.00
WIC $52.25
Extension Office $1,290.18
Weed Salary $1,145.00
Drainage $180.00
Road and Bridge $27,267.02
E-911 $52.25
Emergency Management $441.33
Sobriety Testing $150.00
There being no further business, motion by S. Larson, seconded by P. Larson, to adjourn the meeting. All ayes. Motion carried. The next regularly scheduled meeting will be January 10, 2017.
Diane Larson
Sanborn County Auditor
Jeff Ebersdorfer
Chairman, Sanborn
County Commissioners

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