Mayor Mark Chada called the meeting to order with Sean Gromer, Angie Larson and Angie Meier in attendance. 

A motion was made by Gromer, seconded by Larson, carried, to approve the May 6th, 2024, minutes as read.

A motion was made by Larson, seconded by Gromer, to approve the financials as presented.

Old Business: 

Update on the ballfield: Chada contacted Pro-Contracting, and they will be coming up in the next week to lay cement in the dugouts. Update: Pro-Contracting has laid the cement in the dugouts. Chada contacted Tanner Cross about getting prices for posts and installing the posts, as he did the backstops in Mount Vernon and Salem. The Board is waiting to hear back from Cross. Update: Cross has delivered the posts for the backstop. The Board is waiting to hear back from him on the price of setting the poles. Discussion was also held on the lights at the ballpark. Morris Electric has ordered the lights. Update: Lights will be installed once Morris Electric receives them. Update: Discussion was held on the ballpark backstop. Tanner Cross will be installing the poles and Melissa Ettswold will be ordering the pad and net this next week. The Board is also planning to have workdays coming up in the next couple of weeks as they have their first game on May 20th. Update on the ballpark: The Board is waiting on Morris Electric to install the lights. Cross has come and set the poles, hung gates, and stretched the fence. Once the pad and the net are hung, he will come back and cut off the tops of the poles and cap them. Chada and baseball parent volunteers have been working on the backstop and the dugouts. Update: The shop class at Sanborn Central is going to come to Letcher for two of their classes to hang the rest of the deck boarding for the backstop. Then, they are planning to hang the net on May 13th and still waiting for the delivery of the pad to be done. The week of May 13th Morris Electric is going to put up the new lights. Johnson Gravel came down to give a quote on fixing the driveway at the ballpark. They are willing to donate their time and equipment but would like to be paid for the gravel which they figure will be around $1,500.00. A motion was made by Larson, seconded by Gromer, carried, to approve Johnson Gravel to fix the driveway. 

Update on the ballfield:  The netting has been hung, and the rock has been placed around the bleacher area. Now, the Board is just waiting on the gravel to be put down in the driveway, the pad to come in to be hung, and the lighting to be finished. Then, it will be complete. 

Discussion was held on talking to Dawson Construction about bringing a couple of loads of gravel for Main Street. Meier will talk to Dawson to get a cost and when they would be able to deliver the gravel and spread it out. Update: Dawson Construction was able to deliver a couple of loads of gravel for the main street. 

New Business:

No new business currently. 

A motion was made by Gromer, seconded by Larson, carried, to approve the following claims for payment: 

General AND WATER/SEWER: United States Department of Agriculture  – $156.00 – water tower loan payment, CK Fencing – $300.00 – Hanging net and capping poles at ballpark, Quill – $647.89 – supplies for ballpark and office supplies, Public Health Lab – $15.00 – Water sample, Menards – $193.90 – ballpark supplies, Dawson Construction – $697.96 – Blading streets, Davison Rural Water – $3,266.20 – water used, Cor-Insurance – $529.20 – Insurance.

The next board meeting will be held on June 3rd, 2024, at 7 p.m. at the town office. 

Angie Meier

Finance Officer

Published once on May 31, 2024, at the total approximate cost of $39.25 and may be viewed free of charge at www.sdpublicnotices.com.

The Woonsocket Board of Education met in regular session on May 13th, 2024, at 7:00 p.m. in the Boardroom of the Woonsocket School. Members attending were Jason White, Lisa Snedeker, and Becca Grassel. Todd Olinger and Rikki Ohlrogge were absent. Others attending were Superintendent Rod Weber, Sarah Jensen, Brooke King, and Sarah Swenson. The Pledge of Allegiance was recited and the meeting was called to order at 7:00 p.m.  

On a motion by Lisa Snedeker, seconded by Becca Grassel, the Board approved the May 13th meeting agenda as presented. Motion carried.

The minutes of the regular Board meeting held on April 8th, 2024, were approved as presented on a motion by Becca Grassel, seconded by Lisa Snedeker. Motion carried. 

On a motion by Becca Grassel, seconded by Lisa Snedeker, the Board approved the claims and the April 2023 financial report as follows. Motion carried.

GENERAL FUND, Beginning balance: $712,218.20; Add receipts: Taxes $33,968.04; Interest $8,896.08; Admissions $0.00; Pupil Activities $0.00; Other local $1,962.77; State $125,242.00; Other state $0.00; Federal $0.00; Total to be accounted for: $882,287.09;  less disbursements $192,773.27;  less transferred out $0.00; Cash balance: $639,513.82;  less contracts and accounts payable/transfers $0.00;  plus accounts receivable $0.00; Fund Balance: $639,513.82.

CAPITAL OUTLAY, Beginning balance: $1,998,497.59; Add receipts: Taxes $45,653.25; Interest $1,153.93; Other local: $1,581,018.60; Federal: $0.00. Total to be accounted for: $3,626,323.37; less disbursements $163,317.26; Cash balance: $3,463,006.11; less accounts payable: $0.00; plus accounts receivable $0.00; Fund balance: $3,463,006.11.

SPECIAL EDUCATION, Beginning balance: $506,528.69; Add receipts: Taxes $27,943.87; Other local: $0.00; State $0.00; Federal $0.00; Total to be accounted for: $534,472.56; less disbursements $42,875.48; Cash balance: $491,597.08; Less contracts and accounts payable/transfers $0.00; plus accounts receivable $0.00; Fund balance: $491,597.08.

FOOD SERVICE, Beginning balance: $69,546.48; Add receipts: Interest $79.46; Adult receipts $0.00; Pupil receipts $4,812.07; Milk receipts $0.00; Other local $160.84; State $0.00; Federal reimbursement $7,759.13; Total to be accounted for: $82,357.98; less disbursements $21,542.13; Cash balance: $73,347.71; Less contracts/accounts payable $0.00; plus accounts receivable $0.00: Fund balance: $73,347.71.   

ENTERPRISE FUND #53, Beginning balance: $30,655.70; Add receipts: Student Tuition $14,234.14; Other local $0.00; Total to be accounted for: $44,889.84; less disbursements $21,542.13; Plus transfer in $50,000.00; Cash balance: $73,347.71; Less contracts/accounts payable $0.00; plus accounts receivable $0.00:  Fund balance: $73,347.71. 

TRUST AND AGENCY, Beginning balance: $33,022.92: Add receipts: Interest $38.86; Pupil activities $1,611.00; Other $519.00; Total to be accounted for: $35,191.78; less disbursements $5,596.24. Fund balance: $29,595.54.

Salaries and benefits for the month of April 2024 were as follows:

General Fund: $148,394.48   

Special Education: $42,291.02

Food Service: $10,991.18

Enterprise #53: $20,704.45

GENERAL FUND                            

AMAZON CAPITAL SERVICES, LIBRARY SUPPLIES – SUMMER  READING $1,362.90

AT&T, CELL PHONE $138.58

CHS, PROPANE – PRE-K BUILDING $100.00

CITY OF WOONSOCKET, WATER SERVICE $110.96

D & L SERVICE, SNOW REMOVAL $1,210.00

EXPRESS 2, GAS $242.83

EXPRESS STOP, GAS $1,051.56

FIRST NATIONAL BANK OF OMAHA, HOWARD WOOD MEET FEES AND GRADUATION SUPPLIES $76.94

GOLDEN WEST TECHNOLOGIES, WORK ON PAGING SYSTEM $630.00

HILLYARD, CUSTODIAL SUPPLIES $857.98

[IMPREST FUND:

BRUCE, JASON, VOLLEYBALL – GIRLS BASKETBALL – BOYS BASKETBALL ANNOUNCING (11 GAMES) $385.00

EVANS, BRENDAN, GIRLS BASKETBALL/BOYS BASKETBALL VIDEO (TWO GAMES) $20.00

MACHADO, CHANCE, GIRLS BASKETBALL/BOYS BASKETBALL VIDEO (13 GAMES) $130.00

MILLER SCHOOL, GOLF FEE $40.00

WESSINGTON SPRINGS SCHOOL, JUNIOR HIGH/JUNIOR VARSITY GOLF FEE $160.00

WESSINGTON SPRINGS SCHOOL, VARSITY GOLF FEE $80.00

TOTAL APRIL IMPREST CLAIMS: $815.00

JOSTENS, GRADUATION MEDALS $509.49

K&D BUSING INC.,  CONTRACTED BUSING $18,939.52

KROHMER PLUMBING, LABOR – WATER LINE $177.55

LEHR, DAVE, TECH SERVICE FEE $175.00

MOUNT VERNON SCHOOL, BOYS BASKETBALL REGIONS 2024 $58.71

NORTHWESTERN ENERGY, ELECTRIC SERVICE $7,348.07

PETTY CASH, POSTAGE EXPENSE $36.96

PIONEER MANUFACTURING/PIONEER ATHLETICS, STRIPING PAINT $2,020.98

RAMKOTA, LODGING – ASBO SPRING CONFERENCE $234.00

SANBORN WEEKLY JOURNAL, PUBLICATIONS $248.26

SANTEL COMMUNICATIONS, PHONE/INTERNET SERVICES $169.57

South Dakota Association for Career and Technical Education, CTE CONFERENCE REGISTRATION FEE $522.00

SIGNATURE PLUS, AWARDS $2,194.45

SOUTHEAST AREA COOPERATIVE, KINDERGARTEN ACADEMY $200.00

University of South Dakota, CONTINUING EDUCATION REGISTRATION FEE $175.00

WASTE MANAGEMENT OF WI-MN, GARBAGE SERVICE $551.10

WESSINGTON SPRINGS SCHOOL, SHARED WRESTLING AND FOOTBALL CO-OP EXPENSES $6,812.50

WOLSEY-WESSINGTON SCHOOL, SHARED WRESTLING CO-OP EXPENSES $2,415.88

WOONY FOODS, SUPPLIES – FOOD $119.31

Fund Total: $49,505.10

CAPITAL OUTLAY

A&B BUSINESS EQUIPMENT, COPIER LEASE $1,083.54

AARON SWAN & ASSOCIATES, INC., CTE ADDITION – MATERIAL TESTING/OBSERVATION $1,071.00

C. EAGLE CONSTRUCTION, LLC, CTE ADDITION – PAY REQUESTS #1 AND #3 $195,796.33

ETERNAL SECURITY PRODUCTS, LLC, SECURITY DOORS LABOR AND SUPPLIES $18,727.76

FIRST BANK AND TRUST, ORIGINATION FEE – CAPITAL OUTLAY  CERTIFICATE $1,000.00

HAUFF MID-AMERICA SPORTS INC., JAVELINS $1,628.00

JAMES VALLEY NURSERY, FOOTBALL FIELD MAINTENANCE – LHC STEP 1 $946.19

KOCH-HAZARD ARCHITECTS, CTE ADDITION – ARCHITECT FEES $2,340.00

SANTEL COMMUNICATIONS, FIBER RELOCATION $1,500.00

Fund Total: $224,092.82

SPECIAL EDUCATION

PARENT/GUARDIAN, GUARDIAN TRAVEL $550.80

Fund Total: $550.80

ENTERPRISE FUND #53

AMAZON CAPITAL SERVICES, BIRTH TO 4 PRE-K SUPPLIES $447.41

EAST SIDE JERSEY DAIRY, FOOD $66.96

PERFORMANCE FOODSERVICE, FOOD AND SUPPLIES $1,556.66

SANTEL COMMUNICATIONS, PHONE/INTERNET SERVICES $46.02

WOONY FOODS, BIRTH TO 4 PRE-K FOOD – SUPPLIES $230.03

Fund Total: $2,347.08

Checking Account Total: $276,495.80

FOOD SERVICE                            

BIMBO BAKERIES USA, FOOD $264.60

BUHLS DRY CLEANING, LAUNDRY SERVICE $31.13

DRAMSTADS REFRIGERATION, REPAIRS $178.50

EAST SIDE JERSEY DAIRY, FOOD $842.86

FIRST NATIONAL BANK OF OMAHA, FOOD $359.88

PERFORMANCE FOODSERVICE, FOOD AND SUPPLIES $11,528.95

SPRINGS FOOD MARKET, FOOD (Fresh Fruit and Vegetable Program) $981.43

WOONY FOODS, SUPPLIES – FOOD $18.15

Fund Total: $14,205.50

Checking Account Total: $14,205.50

CUSTODIAL ACCOUNTS

BROADLAND CREEK GOLF COURSE, JVC GOLF INVITE 2024 $60.00

DE SMET HIGH SCHOOL, DE SMET JUNIOR HIGH GOLF INVITE $240.00

EDEN ACRES, SENIOR GRADUATE FLOWERS $374.28

EXPRESS STOP, DRAMA CLUB $127.78

FIRST NATIONAL BANK OF OMAHA, YEARBOOK FEE $439.00

KOHLMEYER, DANIELLE, REIMBURSE – NATIONAL HONOR SOCIETY SUPPLIES $42.07

LOCAL LUMBER, ROLL OF WIRE – PROM $50.00

MEMORIAL GOLF COURSE, JVC JUNIOR HIGH GOLF MEET MAY 14, 2024 $30.00

MOUNT VERNON SCHOOL, FISH LAKE GOLF TOURNAMENT FEE $80.00

POTRAMENT, REBECCA, REIMBURSE – MOUNT MARTY PLAY  ADMISSION $36.00

SCHULTZ, ISAIAH, CHESS SCHOLARSHIP 2024 $250.00

SKEETERS, SENIOR PIZZA $106.23

SKY ZONE TRAMPOLINE PARK, SKY ZONE FEES – CHESS CLUB $210.00

SWEARINGEN, JASLYN, REIMBURSE – GRADUATION  SUPPLIES $38.30

U.S. POST OFFICE, POSTAGE EXPENSE – STAMPS $408.00

WOONY FOODS, DRAMA CLUB SUPPLIES $5.30

Fund Total: $2,496.96

Checking Account Total: $2,496.96

Sarah Swenson gave the financial report. The auditors will be coming May 21st to perform the FY2023 audit. The state completed their FY2023 Fiscal Review which included reviewing the federal grant process. The review went very well. 

Mr. Weber updated that the security doors on the main entrance and the elementary entrance are completed. Mr. Weber updated that the CTE addition project is going well and on track. Mr. Weber extends a huge thank you to Mrs. Jensen and Mrs. King for all the work they did to make Teacher Appreciation week fun and enjoyable for all teachers. They had activities and treats for everyone throughout the week. Mr. Weber updated that the electrical across the street at the preschool building will have to be moved in order for the addition to be done. 

Mrs. Jensen updated that all of the elementary students completed their field trips with great success. Kindergarten roundup was held on April 25th. There were 18 students who attended. Mrs. Jensen also updated that the Horizon clinic staff were at the school and assisted with the kindergarten roundup, which was a very positive experience. Mrs. Jensen informed that the elementary students had a busy last few days of school planned with Field Day and the Walk-a-thon. Mrs. Jensen updated that they are planning to do Fast Bridge training for four teachers this summer. Some teachers were able to do the same training last year, so they are extending the opportunity to others this summer. Lastly, Mrs. Jensen updated that eight teachers (four mentees, four mentors) will be attending the Summer Mentor Academy Conference in Sioux Falls at the beginning of June. 

Mrs. King updated that she is completely done with IEPs for the year. Mrs. King has been working with her team and other teachers to plan next year’s schedule. They will have 16 re-evaluations to complete next year. 

Motion was made by Lisa Snedeker, with a second by Becca Grassel, to approve Woonsocket School voting for South Dakota High School Activities Association:

A. West River At-Large Representative: Mark Naugle;

B. Native American At-Large Representative: Chuck Wilson;

C. Amendment #1 ~ Yes.

Motion carried. 

Motion was made by Becca Grassel, seconded by Lisa Snedeker, to approve the Woonsocket School’s Comprehensive Plan for 2024-25. Motion carried. 

On a motion made by Becca Grassel, seconded by Lisa Snedeker, the Board approved Bailey Deinert’s resignation as fourth grade teacher with liquidated damages of $500. The board would like to thank Ms. Deinert for her service to the District. Motion carried. 

On a motion made by Lisa Snedeker, with a second by Becca Grassel, the Board approved Michael Schmitz as the new fourth grade teacher with base salary $54,440 (20 years experience/BA+15) and Head Football Coach for $5,314. Motion carried.

On a motion made by Becca Grassel, seconded by Lisa Snedeker, the Board approved Michael Schmitz as the new summer extra-curricular Football Strength and Training Coach for $3,000 to be divided between the co-op. Motion carried.

It was moved by Becca Grassel, seconded by Lisa Snedeker, to approve Darin Schmiedt Construction to demo the old ceiling and replace light fixtures in the old shop for $8,000 (this needs to be completed for the new CTE shop addition). Motion carried. 

Motion was made by Lisa Snedeker, with a second by Becca Grassel, to approve the purchase of the following using ESSER grant funds: new welding booths, welding curtains, and new drone equipment for aviation:

A. $7,819.20 – Mach Metal Sales;

B. $520 – Menards;

C. $22,025 – Amazon.

Motion carried. 

On a motion made by Lisa Snedeker with a second by Becca Grassel, the Board approved a special board meeting on June 12, 2024, at 12:00 p.m. in the school boardroom to discuss strategic planning for the 2024-25 school year. Motion carried.

Motion was made by Lisa Snedeker, with a second by Becca Grassel, to approve $27,560 to Darin Schmiedt Construction for foundation work on the preschool building for a new 30×30 addition. Note: The preschool addition will be a project for the school’s Ag/Tech students this fall while the new CTE shop addition is being completed. Motion carried.

Motion was made by Becca Grassel, seconded by Lisa Snedeker, to approve a $540 stipend to Kayla Vetter for Birth to 4 Preschool billing through the 2023-24 school year. Motion carried. 

Motion was made by Becca Grassel, seconded by Lisa Snedeker, to canvas votes from the April 9, 2024, school board election as follows:  two – three-year terms:

              Sheri Kogel – 36 votes;

              Todd Olinger – 84 votes;

              Jason White – 103 votes.

There were 120 ballots cast of 871 registered voters for a turnout percentage of 14 percent. Motion carried.

Motion was made by Becca Grassel, seconded by Lisa Snedeker, to approve to recondition the lunchroom refrigeration fridge from Dramstads in the amount of up to $15,000. Motion carried. 

On a motion by Lisa Snedeker, with a second by Becca Grassel, the Board approved RFP#5 from C. Eagle Construction for adding on to the school parking lot in the amount of $122,500. Motion carried. 

With no further business to come before the Board, the May 13th, 2024, regular school board meeting was adjourned at 9:27 p.m. on a motion by Becca Grassel, seconded by Lisa Snedeker.  Motion carried. 

JASON WHITE

Chair

SARAH SWENSON

Business Manager

Published once on May 23, 2024, at the total approximate cost of $164.00 and may be viewed free of charge at www.sdpublicnotices.com.

Sanborn County Commissioners met in regular session on Tuesday, May 7, 2024, at 9:00 a.m., with Chairman Jeff Ebersdorfer presiding. Present were Steve Larson, Paul Larson, Gary Blindauer, and Duane Peterson. Auditor Kami Moody was also present. Motion by Peterson, seconded by Blindauer, to approve the minutes from the March 19 meeting, as presented. Motion carried. Motion by S. Larson, seconded by Blindauer, to approve the agenda as presented. Motion carried.

CITIZEN INPUT 

Trevor Jones, Summit Carbon Solutions, was present to ask the commissioners if they had any further questions following their last meeting with Summit Carbon Solutions. Jones also had samples of the pipes for the proposed pipeline through Sanborn County. 

REPORTS AND BILLS

Auditor and Treasurer in all accounts $5,015,386.19

Register of Deeds $2,365.50

Motion by P. Larson, seconded by Peterson, to pay the following bills; motion carried:

April Payroll before Deductions:

Commissioners $6,465.24

Auditor $9,357.05

Treasurer $9,704.09

States Attorney $7,798.39

Courthouse $4,701.54

Assessor $9,886.82

Register of Deeds $9,573.20

Sheriff $20,633.34

Public Welfare $1,847.89

Ambulance $3,086.93

Extension Office $2,549.73

Weed $3,819.99

Drainage $258.36

Planning and Zoning $258.36

Road and Bridge $43,247.23

E-911 $202.98

Sobriety Testing $203.02

First National Bank, Tax Liability $21,146.25

Accounts Management, Employee Garnishment $837.00

First National Bank of Omaha, Direct Deposit Fee $27.56

Wellmark Blue Cross Blue Shield, Insurance $25,604.79

AFLAC, Insurance $1,885.50

South Dakota Retirement System, Retirement $10,011.28

Delta Dental, Insurance $1,130.50

Small Business, Insurance $51.00

Sanborn County Treasurer, Taxes in Trust $3,071.86

BEAM, Insurance $332.80

Cincinnati Insurance Co., Insurance $492.89

EMC National Life Company, Insurance $470.40

Colonial Life, Insurance $126.30

A-OX Welding, Supplies $85.50

AT&T Mobility, Utilities $406.34

Avera Queen of Peace, Employee $135.00

Beadle County Sheriff, Jail Fees – M. Warren – J. Potrament $360.00

Bound Tree, Supplies $164.23

Brooks Oil Company, Supplies $4,323.16

Brule County Sheriff Office, Jail Fees – J. Knox $1,944.00

Central Electric Co-op, Utilities $349.52

Churchill, Manolis, Freeman, Court Appointed Fees – M. English $451.00

City of Woonsocket, Utilities $118.60

Tonya Dorris, Blood Draw – M. Warren $80.00

Emergency Safety Education, EMT Courses March $150.00

South Dakota Department of Health – Office of EMS and Trauma, South Dakota Ambulance License Renewal $12.00

Express 2, Fuel $168.60

Express Stop, Fuel $20.73

First National Bank of Omaha, Supplies $853.66

Karl’s, Four – Air Conditioners Cleaned $300.00

KO’s Pro Service, Repairs $231.30

Lodge at Deadwood, Travel $255.00

McLeods Printing & Supply, Ballot Sleeves $25.47

Menards, Supplies $282.43

Mike’s Construction, Ditch 34 Butler – Township 105-60-6 $3,060.00

Napa Central, Supplies $14.17

Office Peeps, Supplies $160.51

Physicians Claims Company, Ambulance Service Fee March ‘24 $909.11

Quadient Leasing USA Inc., Stamp Machine Lease $616.74

Rob’s Auto Repair, Repairs $679.16

Runnings Supply Company, Supplies $389.79

Sanborn County Treasurer, 2007 Ford Title $26.70

Santel Communications, Utilities $1,519.10

South Dakota Federal Surplus, Spray Truck $19,730.00

South Dakota Association County Highway Superintendent, Dues $100.00

South Dakota Association of County Officials, Monthly Remittance $76.00

State Treasurer, Monthly Remittance $72,502.24

Sanborn Weekly Journal, Publishing $316.02

Tech Solutions, Utilities $3,637.32

Transource Truck & Equipment, Repairs $2,209.81

Verizon, Utilities $80.02

Woony Foods, Supplies $7.90

Xcel Energy, Utilities $118.67

HIGHWAY

Stacy Mendenhall and Sheri Kogel, Highway Department, met with the board. Motion by Peterson, seconded by S. Larson to declare the following items as surplus: Tommy Lift, 1990 Ford F700 Truck, two–1,000-gallon plastic tanks and steel rails. Motion carried. Motion by Blindauer, seconded by P. Larson to sell all the listed items on the Dean/Edwards online auction to be held in June. Motion carried; S. Larson abstained. 

BROSZ ENGINEERING

Doug Wessel, representing Brosz Engineering, was present to discuss the bridges that are in the county. He provided a detailed list of all the bridges that are County responsibility. Sanborn County has 45 bridges that are county payment responsibility. Discussion was had regarding what the county plan is and what the county would like to focus their current efforts on for grant applications moving forward. 

BOB STECKL, BUTLER TOWNSHIP

Bob Steckl was present with questions regarding a bridge on the Butler/Ravenna Township line. Steckl had questions regarding who is responsible for the bridge located on 412th Avenue, between 105-60-13 and 105-59-18. Judy Fredrichs joined the meeting for discussion. It is a township bridge that they are responsible for its replacement costs. The board encouraged members from both townships to apply jointly for the Rural Access Infrastructure Grant through the county at the next round of applications, to assist in replacement costs. 

S. Larson exited at 10:10 a.m. 

ORDINANCE 2024-15

Brought forth was an ordinance by recommendation of the Planning and Zoning Board, titled Amendments to Planning and Zoning Ordinance Regarding Pipeline and Solar Energy. Ordinance wording was discussed. Judy Fredrichs and Kevin and Crystal Page were also present during the discussion. 

OTHER BUSINESS BROUGHT BEFORE THE BOARD 

By recommendation from the Planning and Zoning board, a motion by P. Larson, seconded by Blindauer, to appoint Tim Klaas to the Planning and Zoning board. Motion carried. 

Drainage Board minutes from April 17 were reviewed, discussed, and approved.

Planning and Zoning Board Minutes from May 6 were reviewed, discussed, and approved. 

Motion by Blindauer, seconded by P. Larson, to enter into an agreement with the Drug Task Force. Motion carried.

There being no further business before the board, motion by P. Larson, seconded by Peterson, to adjourn the meeting at 1:07 p.m. Motion carried. 

The next regular scheduled meeting will be held on Tuesday, May 21, 2024.           

Kami Moody

Sanborn County Auditor

Jeff Ebersdorfer

Chairman of the Board, 

Sanborn County

Published once on May 23, 2024, at the total approximate cost of $77.50 and may be viewed free of charge at www.sdpublicnotices.com.

SJ38-1tb