June 12, 2012
The Lincoln County Board of Commissioners met at 8:30 A.M. on June 12, 2012 with members, Dennis
Weeldreyer, Jason Melcher, Jim Schmidt, and David Gillespie present, Dale Long was absent. The meeting was
called to order with the Pledge of Allegiance to the Flag. The Deputy Auditor was Clerk of the Board.
Motion by Gillespie and seconded by Weeldreyer to approve the agenda as presented. Motion carried.
Motion by Weeldreyer and seconded by Gillespie that the minutes of June 7,2012, be approved. Motion
carried.
Motion by Schmidt and second by Gillespie to schedule the second reading of On-site Waste Water Ordinance
for June 26, 2012, at 8:35 a.m.
RESOLUTION: BE IT RESOLVED that pursuant to SDCL 7-30-14 Lincoln County hereby enters into a rental
agreement by and between Lincoln County and Emil Klepel for the month of June 2012 in the amount of $55.00
for the rental of tax deed property legally described as the South Half (S1/2) of Lot 4 and all of Lot 5 and the North
Half (N1/2) of Lot 8 in Block 43 of Hills Addition to the City of Canton. Motion by Schmidt and seconded by
Weeldreyer. All Commissioners voted “Aye”.
The following claims were approved:
General Fund: 4-H Club Leaders, storage $603; A & B Pure Water Online, water $29.01; Active Data Systems,
ribbons/labels $224.88; Ron Albers, mileage $17.76; Alco, supplies $480; Allied Oil & Supply, tires $580.50; Craig
Andersen, mileage $18.50; Avera Heart Hospital, blood draw $24; Avera McKennan Hospital, prisoner care
$10.36; mental health holds $1,836; Avera Medical Group Radiology, prisoner care $49.07; Avera University
Psychiatry, MI evals $332.73; Bartels Counseling Services, CD eval $75; David L Bergendahl, GJ appearance fee
$236.95; Berreau Law Office, pub def contract/fees $22,153.27; Kathy Bonnema, mileage $40.33; Brown &
Saenger, supplies $236.83; Bubba's Quality Auto Parts, parts/supplies $20.17; CADD/Engineering Supply,
service agreement $360; Campbell Supply, supplies $20.68; City of Canton, utilities $565.31; Canton Home &
Farm Supply, supplies $59.; Canton Pizza Ranch, election meal $50; Century Business Products, maint/lease
pymts $207.96; Chemco, equipment $143.80; Laurie Cole, mowing fairgrounds $270; Countryside Convenience,
gas $385.93; Laurie Cressman, transportation fees $56.64; Culligan Water Conditioning, softener tank service
$22.50; Custom Consulting, IT audit $1,300; Dave's Service & Repair, vehicle maint $33.70; Donna K Dietrich, MI
hearing $150.45; Digital Ally, supplies $116; Dindot-Klusmann Funeral Home, county assistance-funeral $2,500;
Sara Doyle, county assistance-rent $325; Dust-Tex Service, mops $26.; Eric Eneboe, mileage $250.12; Faith in
Action, budget allocation $1,200; Falls Community Health Dental, prisoner care $167; Harlay Fischer, trailer rent
$250; Frantzen Reporting, deposition $63.45; David Gillespie, mileage $8.73; Grand Jury, fees & mileage
$1,024.22; Haisch Pharmacy, vinyl gloves $141.40; Paul E Henry, audio $31.80; Karla Hill, mileage $14.80; ICC,
membership $125; Independent Publishing Lennox, publishing $1,049.56; Independent Publishing Tea,
publishing $844.56; Inter-Lakes CAP, budget allocation $397.77; Interstate Office Products, supplies $58.30;
Jensen Ins Agency, add vehicles $370; Andy Jensen, 4- H judge $50; JFI, tire repairs/propane $25.75; Johnson
Controls, service agreement $9,948.53; JP Custom Graphics, new car lettering $700; Jurgens Printing & Copy
Center, printing $148.98; Justice Fire & Safety, training $60; KB's True Value, supplies $72.79; Renee Kennedy,
transcript $102; Knology, telephone/internet services $1,182.58; Kelley Kruger, mileage $59.94; Ronald Larson,
mileage $3.70; Terri Lembcke-Schildhauer, deposition $75.30; Lincoln Co Rural Water, county assistance-utilities
$69.; Lincoln Co Treasurer, title tranfers $22; Marco, maint contract $160.56; McLeod’s Printing, forms $468.79;
MCPC Inc, supplies $646.75; Jason Melcher, mileage $119.14; Menards, supplies $461.63; MidAmerican Energy,
utilities $326.87; Midcontinent Communications, internet $174.20; Mikelson Law Office, MI hearing $743.75;
Minnehaha Co Human Services, monthly poor relief $5,245.50; Minnehaha Co Regional JDC, child care $13,630;
NADA Used Car Guide, used car guide $98; Michael Nadolski, mileage $284.90; NASRO, membership renewal
$40; Chad Nelson, mileage $14.06; Neve's Uniforms, uniforms $115.90; Newegg Business, memory upgrades
$202.95; Nicholson, Tschetter, Adams, crt appt atty $342.59; Novak Sanitary Service, garbage/recycling $133.79;
June Nusz, mileage $11.10; Office Elements, maint contract $315.12; Paul's Storage, vehicle tire maint $579.80;
Pedersen Machines, parts $33.25; Jessica Pederson, mileage $16.28; Peltier's Collision Center, vehicle maint
$132.90; Peterson Law Office, MI board $844.55; Peterson, Stuart, Rumpca & Rasmussen, pub def contract
$8,160; Pitney Bowes, postage $2,000; Primary Election Workers, rent/salaries/mileage/phone $17,162.15;
Pump'n Pak, gas $258.36; Quill, supplies $692.12; Cathy Rehfuss, MI hearing $15; Rosecrest Townhomes,
county assistance-rent $500; SD Human Services Center, volume treatment $600; SD State Treasurer,
alcohol/drug tests $1,359; mentally ill $120; Security Labs, web development/graphic update/website prop tax
$1,929; Sioux empire auto service, vehicle maint $512.75; City Of Sioux Falls, blood analysis testing $105; Sioux
Valley News, publishing $1,316.24; Darrel Sogn, mileage $11.10; Southeastern Electric, county assistance-utility
$154.41; Star Publishing, publishing $182.23; Sturdevant's Auto Parts, parts/supplies $167.85; Karen Swanda, MI
hearing $15; Marlene Sweeter, mileage $18.50; The Lodge at Deadwood, lodging $231; Three Rivers Benefit
Corp, med deductible fees $674.64; VanDiest Supply, chemicals $2,414.14; Vantek Communications, supplies
$152; Verizon Wireless, mobile internet $344.12; Volunteers of America, shelter care beds $990; Voyager Fleet
Systems, gas $163.39; Katie Westra, 4-H judge $50; Thomas Wollman, mileage $284.90; Workplace Technology
Center, MX critical defense $64.75; Xcel Energy, utilities $6,689.78; Zee Medical Service, med supplies $260.30.
Road Fund: A & B Pure Water Online, water $.94; Alco, supplies $13.37; Brock White Construction, rental
$3,500; Bubba's Quality Auto Parts, parts/supplies $245.66; Century Business Products, printer repair $219.85;
Chemco, supplies $32.56; City of Canton, water/sewer $99.61; General Equipment & Supplies, repairs $8,777.31;
Hoffman Oil, repairs $1,463.92; JFI, tire repairs, propane $170.84; KB's True Value, supplies $3.49; Knology,
telephone/internet services $158.82; Lawson Products, parts $315.72; MidAmerican Energy, monthly gas usage
$16; Midcontinent Communications, internet $5.20; Novak Sanitary Service, garbage/recycling $52.95; Paul's
Storage, vehicle maint $897.24; Pump'n Pak, gas $17; Quill, supplies $263.41; Ron's Classic, repairs $92; SD
DOT, road work $35,166.02; Sheehan Mack, repairs $362.74; Sioux Equipment, repairs $11.60; Sioux Falls TwoWay Radio, radio equip $1,308; Sioux Valley News, business cards $45.95; South Lincoln Rural Water, concrete
approach $5,184; Star Publishing, notice $15.70; Sturdevant's Auto Parts, parts/supplies $515.82; Tri-State
Water, water/rent $34; Ultimate Office, desktop organizer $109.79; Xcel Energy, electricity $405.96; Z & S Dust
Control Systems, mag-chloride-dust control $36,147.65.
E911 Communications Fund: Brown & Saenger, supplies $210.53; Ecowater, water/supplies/rent $123.90;
Knology, telephone/internet services $125.14; 911 circuits $854.44; tower rent $100; Midcontinent
Communications, internet $13; Jake Oakland, parts $63.98; Xcel Energy, electricity $15.07.
Emergency Mgmt Fund: Claritus, badge supplies $160.67; Knology, telephone/internet services $70.64;
Midcontinent Communications, internet $2.60; Newegg Business, printer cartridges $114.82; Sturdevant's Auto
Parts, parts $83.90; Verizon Wireless, mobile internet $43.01.
Solid Waste Fund: Avera Queen Of Peace Health, drug test $52.90; Countryside Convenience, gas $148.80;
Independent Publishing Lennox, free dump day ad $112; Independent Publishing Tea, free dump day ad $112;
Knology, telephone/internet services $51.02; Quill, supplies $117.26; Schoeneman Brothers, supplies $4.29;
Share Corporation, supplies $105.24; Sioux Valley News, free dump day ad $151.20; South Lincoln Rural Water,
water $33; Southeastern Electric, electricity $ 207.94; Verizon Wireless, mobile internet $43.01
Airport Fund: D & D Small Engine Repair, repair lawn mower $121.09; Flooring America of Sioux Falls,
flooring/installation $3,518.67; Knology, telephone services $31.10; Lincoln Co Rural Water, water $25.60;
Menards, supplies $59.44; Quest Aviation, mgmt fee $2,541.67; Rural Route 1 Services, mats $11.25; Sioux
Empire Auto Service, repair lawn mower tire $25; Southeastern Electric, electricity $306.64; Wright Express FSC,
gas $64.53.
24/7 Sobriety Fund: Brown & Saenger, supplies $59.45; Redwood Biotech, UA kits $266; Sturdevant's Auto
Parts, parts/supplies $27.98.
Industrial Development Fund: JSA Consulting Engineers, industrial park phase 1 $735.
The Board adjourned until 8:30 am on June 26, 2012.
Lincoln County Board of Commissioners
Attest: ________________________
Marlene Sweeter, Deputy Auditor
Approved ____________________________
_______________________________
Jason Melcher, Chairman