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Dated at Clark, South Dakota, this 5th, day of January 2016. 3,684,675.78 These funds include all funds administered by the county including: General Fund 2,711,619.54, Road & Bridge: 540,491.19, 911 Service Fund: 109,407.86, E/D: 2514.12, Domestic Abuse: 84.27, 24/7: 8350.16, ROD Mod/Pres: 10,499.42, Clark County TIF 7115.92, Trust & Agency Funds 294,593.30, which are funds returned to schools, towns, townships and special districts. ROD Fees: Recording fees: 2120.00, Transfer fees: 1903.00, Births: 80.00, Deaths: 70.00, Marriages: 30.00, Copy money: 77.00, Misc: 171.00. Ambulance: ,255.65, Sheriff: Mileage 93.31, Civil fees 0.00, Pistol permits .00. GENERAL FUND: Watertown Fire Dept – 60% of run 620.40, COMMISSIONERS: Clark Co Courier-proceedings 240.70, Voyager Fleet-fuel 25.53, WW Tire Service-oil change 34.90, AUDITOR: ITC-service 36.44, Ken’s Fairway-cups 2.25, Office Peeps-ribbon 8.57, TREASURER: ITC-service 47.70, STATES ATTORNEY: ITC-service 61.47, Moritz Publishing-paper/labels 41.80, Prairie Lakes Healthcare-blood draw 85.00, SD Dept of Revenue-blood alcohol-70.00, COURT: SDACC-quarterly catastrophic legal exp-1453.66, PUBLIC BUILDINGS: Atco International-supplies 66.00, City of Clark water/sewer 81.00, Cook’s Wastepaper-garbage service 25.75, Dekker Hardware-supplies 89.88, ITC-service 37.31, Northwestern Energy-utilities 1991.57, Star Laundry-rugs 48.12, DIRECTOR OF EQUALIZATION: ITC-service 96.92, David Paulson-mileage 56.98, REGISTER OF DEEDS: A&B Business-copy machine rent 124.41, ITC-service 34.74, Moritz Publishing-paper 59.70, VETERANS OFFICER: ITC-service 36.64, SHERIFF: Clark Com Oil- June fuel 628.11, Dekker Hardware-supplies 12.98, ITC-service 193.61, Mack’s supplies 73.90, Mc Leods-warning tickets 96.18, Wex Bank- June 2014 fuel 583.84, PRISONER CARE: Codington Co Auditor-prisoner care 3729.99, AIRPORT: Clark Co Courier-bids 138.26, Northwestern Energy-utilities 64.87, POOR: Credit Bureau of Wtn – collection fees 33.33, NURSE: Dakota State University-5 ft banner 69.76, Office Peeps-sign 51.56, AMBULANCE: A-Ox Welding –cylinder rent 50.22, City of Clark –water/sewer 43.50, Clark Community Oil-fuel 315.06, Credit Bureau-collection fees 3.33, ITC-service 113.83, Northwestern Energy-utilities 125.60, Voyager Fleet-fuel 48.74, SOC SERV FOR AGED: Inter Lakes Comm Action-July Com Serv/Used 2B New 1468.75, MENTAL & HANDICAPPED: SD Dept of Rev-pt care 60.00, MENTAL HEALTH CENTER: Human Service Agency-3 qtr appropriations 3114.26, MEMORIAL DAY EXPENSE: Clark Am Legion – decorate graves 456.76, Larry F Hartman American Legion-decorate graves 173.88, Raymond Am Legion-decorate graves 49.81, Thompson-Madsen Post-decorate graves 69.55, Willow Lake Am Legion-decorate graves 250.00, EXTENSION: ITC-service 94.17, Ken’s Fairway-supplies 3.97, Star Laundry & Dry Cleaners-rugs 27.58, WEED: City of Clark –water/sewer 189.00, Clark Com Oil-fuel/oil 5207.61, Cook’s Wastepaper-garbage service 34.75, Crop Production Services 30 gal platoon 2187.00, Dekker Hardware supplies 330.31, ITC-service 91.74, North American Truck & Trailer-supplies 26.30, Northwestern Energy-utilities 71.85, Oscars Machine Shop-supplies 7.26, Sturdevants Auto Parts-supplies 587.91, Tony’s Collision Center-alignment/spacer kit 190.00, Westside Imp-supplies 303.21, PLANNING & ZONING: Clark Co Courier-CU permit/variance 21.80, ROAD & BRIDGE: Ameripride-shop towels-69.72, Cardmemeber Service-porta potties 1630.11, City of Clark –water/sewer 48.00, City of Garden City –water 90.00, Clark Comm Oil-propane 740.90, Clark Comm Oil-diesel 5738.10, Cook’s Wastepaper-garbage service 34.75, Dekker Hardware-supplies 285.35, Fastenal Co-parts 13.39, ITC-service 160.47, Menards-supplies 334.86, Northern Safety-parts 153.00, Northwestern Energy-utilities 541.59, Office Peeps- shop supplies 3.24, Oscar’s Machine shop-parts 702.62, RDO Trust-parts 1550.02, Sturdevants-supplies 1716.89, Wegman Oil-diesel 1988.46, Westside Implement-parts 719.31, Civil Defense-Clark Com Oil-supplies/tornado assessment-38.11, Data Maxx Applied Tech-annual mobile renewal 1491.00, Michael Gravning-plug for camper/generator 20.93, REGISTER OF DEEDS: Microfilm Imaging Systems-scanning monthly rent 45.00, EXCISE TAX FUND: SD Dept of Rev-excise tax 36.80. TRAVEL : P&Z Officer Paulson informed the board that he and Josie Michalski will be attending a meeting on environmental training on CAFO’s. Starting salary will be ,000, with an increase of 00.00 after six months, an additional increase of 00.00 after certification is completed. Diesel #2- Clark Community Oil- 3.189 - Bradley, Garden City, Vienna, Willow Lake. Clark County Farmers Elevator –Diesel #2 – 3.19.5 Bradley, Garden City, Vienna, Willow Lake shops. Garfield Township will cover cost of installing the culvert. Motion by Wicks, second by Loomis, to set hearing for temporary malt beverage license and temporary liquor license for a.m. ORGANIZATION OF THE BOARD : Auditor Tarbox called for nominations for Chairman of the Clark County Board of Commissioners for the year 2014. Whereupon the chairman of the Clark County Board of Commissioners declared the resolution to be duly passed and adopted....

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