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HomeMy WebLinkAboutBHSMinutes_2010_01_281 of 9 Brookings Health System Board of Trustees January 28, 2010 Members: Al Baker, Jim Booher, Keith Corbett, Sandra Faltemier, Debra Johnston, Rob Jones, Teresa McKnight, Ruth Schroeder, Zeno Wicks, III, (arrived at 6:55 p.m.) Julie Whaley, ex-officio, Jael Thorpe, ex-officio (arrived at 6:10 p.m.) Guests: Roberta Olson, Dianna Evers, Dan Little, Tim Reed, Mayor, Roger Oberg, CEO, Kevin Coffey, CFO, Tammy Hillestad, CNO, Linda Minor, Professional Services, Don McCoy, Administrative Services, Brenda Johnson, DON Brookview Manor, Steve Larson, Chris Larson from NEXT, Inc and Deb Davis, recorder President Corbett called the meeting to order at 6:02 p.m. Introductions were made. Former Board Members, Olson, Evers and Little, were present to receive a plaque for their years of service on the Board. There were three changes to the agenda. 1) Mayor Reed requested to address the Board, 2) move Old Business, Construction Update and 3) move New Business, Support Services Building prior to Informational Items on the Agenda. Motion to approve the agenda as amended. Faltemier/Jones. Unanimous approval. Motion carried. Mayor Reed brought two issues to the Board. Transparencies and accountabilities. Reed noted the hospital is following the open meeting laws but he would like to see more transparency between BHS and city. He would like to see BHS relationship with the community improve. Construction Update Chris Larson from NEXT, Inc. handed out a Board Update for the ED/Lab Renovation and Support Services Facility. Steve Larson from NEXT, Inc. summarized the renovation project. Project remains on budget of $4.3 million. Of that $4.3 million the balance of the construction contingency dollars are $193,184.17. There are 6 phases to the project, Phase 1, temporary emergency department corridor was completed the first of December. Currently in Phase 2, ED/Lab Addition with an anticipated completion date of June 1, 2010. The project is slightly behind schedule due to unforeseen issues underground and bad weather. Steve Larson then provided an update on the Support Services Facility. Due to the recent land purchase not being as large as originally anticipated, two options are being considered for the Support Services Facility. The size of the lot will determine which option will be selected. Option 1 has 14,373 square feet and Option 2 has 6,830 square feet. Oberg noted last year the board approved to go forward with a Service Support Building. He also informed the members building plans were delivered to City Zoning Department in January to determine if the smaller building 2 of 9 will meet the necessary zoning regulations. Oberg also plans to present the building proposal to the physicians that own the land on Minnesota Drive and Sunrise Ridge Road to determine if the current owners would consider selling that larger lot to BHS, noting Avera Health has the right of first refusal on the land. Other land updates: Received an appraisal on the property at Maylands First Block 8. Waiting for a response from the owner. Reed excused himself at 6:47 p.m. Informational Items By-Law changes were approved at the December meeting. Copy was included in the Board materials. Also included as information was the 2009 final report of the Strategic Plan. Oberg noted going forward with the new Strategic Plan, quarterly reports will be given. Consent Agenda Motion to approve the following consent agenda items. Baker/Faltemier. Minutes from the December 22, 2009 Board of Trustee Meeting, Charge-off/Write-off Accounts for December 2009, Credentialing: 2-year reappointment to Courtesy Staff: Diane Sneed, M.D., Physicians Lab; Account Payables for December 2009 (follows): A OX WELDING SUPPLY COMPANY, $6,133.24; AHC MEDIA, LLC, $443.95; AMERICA'S PPO GREAT PLAINS, $327.90; AMERICAN SOLUTIONS FOR BUSINESS, $431.06; ASHLEY BOHMAN, $286.00; AVERA BROOKINGS MEDICAL CLINIC, $1,611.10; BAN-KOE COMPANIES, $6,325.00; BEST BUSINESS PRODUCTS INC, $121.51; BETH NEMMERS, $5.50; BIO RAD LABORATORIES, $196.16; BIOMERIEUX, INC, $498.00; BROOKINGS HEALTH SYSTEM, $91.71; C R BARD INC, $679.42; CARDINAL HEALTH, $4,360.10; CARDINAL HEALTH, $3,487.57; CARDINAL HEALTH, $203.09; CARYN CLEMETSON, $308.55; CDW GOVERNMENT, INC, $3,116.68; CENTERPOINT ENERGY SERVICES, INC, $8,843.86; CENTRAL BUSINESS SUPPLY, $46.95; COFFEY COMMUNICATIONS, INC, $800.00; COLE PAPERS INC, $1,015.35; COMFORT INN, $165.00; COOK MEDICAL INCORPORATED, $119.19; DEB MOORE, $266.75; DEB PRODOEHL, $309.10; DIRECT SUPPLY EQUIPMENT, $610.64; DISH NETWORK, $144.06; DONALD D MCCOY, $104.52; DR. RONOLD TESCH, $75.49; EDWARDS LIFESCIENCES LLC, $152.30; EMPI INC, $685.70; ENCOMPASS GROUP, LLC, $582.12; FASTENAL COMPANY, $117.09; FEDEX, $88.51; FLOWERS ON MAIN, $355.00; HAROLDS PHOTO CENTER INC., $11.06; HAROLDS PRINTING COMPANY, $73.25; HOSPIRA WORLDWIDE, INC, $375.36; INPRO CORPORATION, $2,338.70; MITEL TECHNOLOGIES - DATANET, $1,620.00; JAN OLSON, $396.00; JERI NELSON, $81.40; J&J HEALTH CARE SYSTEMS INC., $9,501.99; JOLENE MOBERG LEE, $31.35; JULIE HENRY, $347.05; JULIE VANDEWEERD, $173.25; KAESER & BLAIR INCORPORATED, $1,544.23; KAREN SKOGSTAD, $87.45; KARLA HANSON, $74.80; KENDALL'S HOME MEDICAL SERVICES, $215.00; KRAMES, A DIVISION OF STAYWELL, $149.18; KREISERS INC, $6,684.56; LISA HARTENHOFF, $11.55; LISA MALONE, $24.20; LOIS THOMSEN, $49.79; LYNETTE RICHARZ, $281.05; LYNNE KAUFMANN, $79.75; MARGARET MARTIN, $48.40; MAS MEDIA, $330.00; MASIMO AMERICAS, INC, $908.18; MEDIACOM LLC, $1,557.12; MEDICAL INFORMATION TECHNOLOGY, INC, $1,698.52; MEDRAD, $581.76; PHYSIO-CONTROL, INC, $130.24; MERCEDES MEDICAL INC., $428.16; MONARCH SALES COMPANY INC, $649.30; HEARTLAND PAPER COMPANY, $1,754.97; NINA NORDBYE, $57.20; OLYMPUS AMERICA INC, $655.45; PAM FITZGERALD, $16.50; PC CONNECTION SALES CORP, $630.17; PRACHI ANAND, $10.00; PROFESSIONAL PRODUCTS, INC., $30.45; RANDI BAUMAN, $443.30; REMEL INC, $230.89; RESPIRONICS, $791.58; ROGER OBERG, $100.00; SANSIO, $850.00; SARSTEDT, INC., $156.59; SCHWAAB INC, $48.99; SDAHO, $100.00; SDBMOE, $5.00; SHARI KLEINJAN, $381.70; SHELLEY HAGENSON, $376.20; SHELLY DEKNIKKER, $338.25; SIEMENS HEALTHCARE DIAGNOSTICS, $1,052.44; SIOUX VALLEY WIRELESS, $147.90; SIOUXLAND STAFFING SERVICES PROF, $4,541.50; SOURCEONE HEALTHCARE TECHNOLOGIES, $1,770.40; TERRI SELLERS, $110.55; THREE RIVERS BENEFIT CORP., 3 of 9 $2,480.50; TRI-STAR INDUSTRIAL LIGHTING INC, $87.93; TRUE NORTH CUSTOM PUBLISHING, $4,787.99; TV PRODUCTIONS INC, $69.00; VALERIE WATTIER, $25.00; VAN NORMAN & ASSOCIATES, $125.00; WENDY CREVIER, $191.40; WFUSM, $35.00; WW TIRE SERVICE INC., $99.95; ZIMMER US, INC, $837.74; PRIME WEST HEALTH SYSTEM, $2,024.16; PRIME WEST HEALTH SYSTEM, $452.15; MEDICARE, $174.15; VOID, $727.50; MUTUAL OF OMAHA MEDICARE SUPPL, $98.95; KYLE JOHNSON, $50.00; KRIN RYKHUS, $86.00; WALTER RIEDELL, $10.00; NATHAN J THELEM, $185.00; ANN AABERG, $41.80; 3D SPECIALTIES INC, $341.88; A OX WELDING SUPPLY COMPANY, $13,730.68; ACE SEPTIC, $212.50; AGAN DRYWALL SUPPLY, $199.68; ALADDIN TEMP-RITE LLC., $35.91; AMERICAN SOLUTIONS FOR BUSINESS, $1,319.17; ANGIE RITTERSHAUS, $60.00; ARIZANT HEALTHCARE, INC, $533.00; ATRIUM MEDICAL CORPORATION, $1,716.00; AUTOMATIC BUILDING CONTROLS, $125.42; AVERA BROOKINGS MEDICAL CLINIC, $50,167.94; AVERA MCKENNAN HOSPITAL, $763.00; AVERA MCKENNAN REGIONAL LAB, $8,445.19; BIO RAD LABORATORIES, $1,415.09; STEP SAVER INC, $85.47; BP OF BROOKINGS, INC, $383.58; BRACCO DIAGNOSTICS INC., $1,574.72; BRIGGS CORPORATION, $137.04; BROOKINGS ACE HARDWARE, $93.10; BROOKINGS CHAMBER OF COMMERCE, $15.00; BROOKINGS MUNICIPAL UTILITIES, $17,773.32; BROOKINGS REGISTER, $1,690.58; CARDINAL HEALTH, $1,691.72; CARDINAL HEALTH, $11,217.52; CARDINAL HEALTH, $844.72; CASSLING, $11,364.00; CENTRAL BUSINESS SUPPLY, $3,887.14; CENTURION MEDICAL PRODUCTS, $2,187.42; CHANNING BETE COMPANY, INC, $112.95; COLE PAPERS INC, $404.29; CONMED LINVATEC CORP., $3,303.00; CONTAINMENT TECHNOLOGIES GROUP, $1,145.00; COOKS WASTEPAPER & RECYCLING, $1,792.55; COURTESY PLUMBING, $14.25; CULLIGAN, $44.75; DJ ORTHOPEDICS, LLC, $232.03; DAKOTA DATA SHRED, $300.37; DAKTRONICS, $6,802.50; DATEX OHMEDA, $1,290.60; DR JAMES WALERY, MD, $2,000.00; DRAINS UNLIMITED & PLUMBING, $104.00; E PROVIDER SOLUTIONS, LLC, $2,840.50; ECOLAB PEST ELIMINATION DIV, $137.68; ECOWATER SYSTEMS OF BROOKINGS, $13.00; ENCOMPASS GROUP, LLC, $1,142.92; FENWAL INC, $1,131.70; FIRST BANK & TRUST, $2,347.21; FISHER HEALTHCARE, $69.22; FORMFAST, INC, $594.00; GE HEALTHCARE-, $14,268.50; GE MEDICAL SYSTEMS INFORMATION, $60.00; HAROLDS PRINTING COMPANY, $997.55; HOSPIRA WORLDWIDE, INC, $3,556.98; HUNTLEIGH HEALTHCARE INC, $195.10; HYGIENIC LABORATORY-ACCT REC, $988.80; CHAD THERAPEUTICS, $41.79; INSTRAMED, $42.09; MITEL TECHNOLOGIES - DATANET, $93.00; INVERNESS MEDICAL INNOVATIONS, $1,043.95; ITC TELECOM, $18.95; JUNE CARLSON, $115.00; KELLY MASER, $537.40; KENNER PLUMBING INC., $32.54; KCI USA, $868.00; KONE, $312.11; KREISERS INC, $12,377.09; LANDAUER, INC., $345.79; LANGLAND HOME CENTER, $486.00; LIPPINCOTT WILLIAMS WILKINS, $53.94; LIVING DESIGN INC, $72.00; LMA NORTH AMERICAN INC., $258.55; LOIS THOMSEN, $76.18; LOWE'S, $51.11; M & T FIRE & SAFETY, $174.90; MAILWAY PRINTERS, $395.87; MASIMO AMERICAS, INC, $242.78; MAXWELL FOOD EQUIPMENT, $72.91; MEDI-GLOBE CORPORATION, $611.78; MEDIBADGE INC, $73.80; MEDICAL INFORMATION TECHNOLOGY, INC, $5,696.00; MEDLINE INDUSTRIES INC, $281.70; MEDRAD, $290.88; MERCEDES MEDICAL INC., $127.86; MERITCARE HEALTHCARE ACCESSORIES, $231.00; MIDLAND MEDICAL SUPPLY CO, $33.40; MIDWEST MEDICAL SERVICES INC., $110.00; MILLER CONSULTING, $2,500.00; MILLS CONSTRUCTION, INC, $30,603.30; MOBILE NEURODIAGNOSTIC SERVICE, $1,452.00; MONTE FELLER, $25.00; MUTH ELECTRIC INC, $987.00; MVAP MEDICAL SUPPLIES INC., $40.66; HEARTLAND PAPER COMPANY, $1,593.58; NEXT INC., $16,409.50; NORTHWESTERN ENERGY, $99.44; OFFICE DEPOT, INC, $117.48; J & J HEALTH CARE SYSTEMS, INC, $1,023.15; OUTLAW GRAPHICS, $80.00; PC CONNECTION SALES CORP, $416.98; PHYSICIANS LABORATORY LTD, $833.33; POSEY COMPANY, $203.90; PRECISION DIAGNOSTIC SERVICES, $2,700.00; PRECISION LENS, $1,064.00; PRESS GANEY ASSOCIATES, INC, $1,362.35; PRO GARAGE DOORS, $286.39; REMEL INC, $6,266.89; RES MED, $4,522.57; RESPIRONICS, $4,345.01; RF TECHNOLOGIES, INC, $1,570.17; RFD NEWS GROUP INC, $185.00; RICHARD- EWING EQUIPMENT CO INC, $53.40; ROSE FEDT, $1,290.50; RUHOF CORPORATION, $173.43; RUNNINGS FARM & FLEET, $14.92; SAMMONS PRESTON, $36.06; SARSTEDT, INC., $145.82; SCANTRON CORPORATION, $33.84; SD STATE TREASURER, $2,076.66; SIEMENS HEALTHCARE DIAGNOSTICS, $10,787.46; SIEMENS MEDICAL SOLUTIONS, $4,124.25; SILVER SCREEN ADVERTISING, $250.00; SIOUXLAND STAFFING SERVICES PROF, $9,766.90; SODEXO, INC & AFFILIATES, $96,153.47; SOURCEONE HEALTHCARE TECHNOLOGIES, $1,114.38; SPEEDY CLEANERS, $324.40; STANDARD REGISTER CO, $2,057.20; STERIS CORPORATION, $1,079.59; STRYKER ENDOSCOPY, $551.88; SWIFTEL COMMUNICATIONS, $8,198.52; THE OUTLET, $96.38; THE RENTAL DEPOT, $44.85; THREE EAGLES COMMUNICATIONS, $1,422.00; THREE RIVERS BENEFIT CORP., $8,318.12; PRECISION DYNAMICS CORPORATION, $22.00; TOWN & COUNTRY SHOPPER, $828.00; TRI-STATE ELECTRONIC SERVICE, $5,720.00; TRUE NORTH CUSTOM PUBLISHING, $3,540.00; UNITED AD LABEL, $32.78; UNITED PARCEL SERVICE, $182.61; UNIVERSAL HOSPITAL SERVICES, $5,605.00; UPSTAIRS SOLUTIONS, $480.00; VERIZON WIRELESS, $95.15; VOYAGER FLEET SYSTEMS, INC., $1,224.79; ZIMMER US, INC, $837.74; DAKOTACARE, $84.64; KAY LARSON, $6.75; CORY STUEFEN, $30.50; PAMELA COOL, $55.80; ABBOTT LABORATORIES, $1,197.90; ALADDIN TEMP-RITE LLC., $108.14; ALCON LABORATORIES INC, $1,815.00; AMERICAN SOLUTIONS FOR BUSINESS, $296.00; ARTHROCARE MEDICAL CORPORATION, $4,060.67; ARTWORKS, $54.00; AVERA MCKENNAN HOSPITAL, $32,494.33; BIOMET, INC, $7,375.00; STEP SAVER 4 of 9 INC, $94.71; BROWN & SAENGER, $597.80; CABANA BANNERS, $335.00; CARDINAL HEALTH, $16,414.55; CARDINAL HEALTH, $1,963.39; CDW GOVERNMENT, INC, $1,407.62; CENTERPOINT ENERGY SERVICES, INC, $8,957.34; CENTRAL BUSINESS SUPPLY, $1,114.42; CENTURION MEDICAL PRODUCTS, $1,058.15; COFFEY COMMUNICATIONS, INC, $800.00; COLE PAPERS INC, $1,103.97; COMFORT INN, $165.00; CONTAINMENT TECHNOLOGIES GROUP, $328.95; DJ ORTHOPEDICS, LLC, $114.31; DATASCOPE CORPORATION, $55.14; DAVES WINDOW CLEANING INC, $365.00; C R BARD, INC, $97.96; DEBRA WAKEMAN, $40.00; DIRECT SUPPLY EQUIPMENT, $853.39; MEDIFAX-EDI, LLC, $8,000.00; FASHION STAR, INC, $4,275.16; FIRST BANK & TRUST LEASING SERVICES, $5,484.00; FIRST BANK & TRUST, $384.38; FIRST CONTACTS, $34.85; GE HEALTHCARE, $89.55; GLOVER & HELSPER, PC, $1,954.00; GOLDEN WEST, $12,044.82; GOODCARE LLC, $9,437.10; GORDON DEKKENGA, $62.70; GREGORY KRAMER, $20.00; HAMMEL, GREEN AND ABRAHAMSON, INC, $27,789.78; HARLAND TECHNOLOGY SERVICES, $391.00; HAUGE ASSOCIATES INC, $3,382.98; HEALTHCARE SERVICES MANAGEMENT, INC, $270.00; HENKIN SCHULTZ, $493.00; HOSPIRA WORLDWIDE, INC, $2,845.92; HUNTLEIGH HEALTHCARE INC, $195.10; HY-VEE PHARMACY, $955.74; IMMUCOR, INC, $298.03; MITEL TECHNOLOGIES - DATANET, $36,051.93; JAN BROCKEL, $55.00; JESSE WALSH, $74.25; KARL'S TV AND APPLIANCE, $488.88; KENDALL'S HOME MEDICAL SERVICES, $49.99; KREISERS INC, $5,538.53; LINDA GILBERTSON, $14.03; LOWE'S, $269.06; MARKETLAB INC, $58.34; MARY SCHWAEGERL, $60.50; MASIMO AMERICAS, INC, $242.78; MCMASTER CARR SUPPLY COMPANY, $58.18; MEDICAL INFORMATION TECHNOLOGY, INC, $27,285.00; MICHAEL WILSON, $99.96; MIDLANDS BUSINESS EQUIPMENT, $13,189.12; MIDWEST MEDICAL SERVICES INC., $707.00; MOBILE INSTRUMENT SERVICE, $123.42; MONSTER, INC, $210.00; NAGELS BUMP PAINT SHOP INC, $2,526.95; NEOTECH PRODUCTS, INC., $89.28; HEARTLAND PAPER COMPANY, $600.19; NEWTON GROUP, $1,059.90; NEXT INC., $12,910.46; NORTHWESTERN ENERGY, $1,841.25; J & J HEALTH CARE SYSTEMS, INC, $43.32; ORTHOPAEDIC CONSULTANTS LTD, $54.13; PC CONNECTION SALES CORP, $249.18; PINESTAR TECHNOLOGY INC, $165.00; POLYMEDCO INC, $93.45; PRECISION DIAGNOSTIC SERVICES, $1,080.00; PRECISION LENS, $3,967.17; RADIOSHACK CORPORATION, $78.26; REBECCA STEVENS, $72.00; REMEL INC, $2.78; RES MED, $270.51; RESPIRONICS, $822.88; RUNNINGS FARM & FLEET, $35.52; SALTER LABS, $160.68; SARSTEDT, INC., $17.84; SD STATE TREASURER, $211.34; SDAHO, $50.00; SIEMENS HEALTHCARE DIAGNOSTICS, $82.24; SIOUXLAND STAFFING SERVICES PROF, $5,528.80; SOURCEONE HEALTHCARE TECHNOLOGIES, $59.95; STERICYCLE, $2,386.48; STERIS CORPORATION, $70.99; SWIFTEL CENTER, $180.00; TAMMY FRASER, $250.00; THE ST JOHN COMPANIES, $232.36; TIM FITZ, $62.70; U.S. POSTAL SERVICE, $3,000.00; UNIVERSAL HOSPITAL SERVICES, $16,226.00; VERATHON INC., $900.00; WAL MART, $1,332.67; WINDSTONE MEDICAL PACKAGING, $254.12; WW TIRE SERVICE INC., $15.00; ZIMMER US, INC, $6,283.67; MEDICARE, $179.09; DAKOTACARE, $1,455.02; TRICARE WEST REGION, $1,264.07; MEDI PLUS, $421.36; MEDICARE, $74.19; STATE OF NE DEPT OF MEDICAID, $357.71; COLUMBIA INSURANCE GROUP, $124.84; BLUE PLUS, $53.55; STATE OF NE DEPT OF MEDICAID, $70.10; BROOKINGS COUNTY, $109.00; AVERA HEALTH PLANS, $498.86; LOYD B LARSON, $13.21; LISA A THOMPSON, $48.43; AAA COLLECTIONS INC, $3,544.41; ALLEGRA PRINT & IMAGING, $377.50; AMERICAN GARAGE DOOR CO, $66.99; AMO SALES & SERVICES INC, $334.97; ANNA STEUCK, $801.00; ARIZANT HEALTHCARE, INC, $78.00; AUDREY LORDEN ESTATE, $925.00; STEP SAVER INC, $166.90; BREG, INC., $29.58; BROOKINGS AREA TRANSIT, $88.00; BROOKINGS CHAMBER OF COMMERCE, $500.00; BROOKINGS PROFESSIONAL OFFICES INC, $1,800.00; C R BARD INC, $149.10; CARDINAL HEALTH, $5,315.75; CARDINAL HEALTH, $8,000.53; CARDINAL HEALTH, $665.29; CARLSON OPHTHALMICS, $780.00; CDW GOVERNMENT, INC, $562.47; CENTRAL BUSINESS SUPPLY, $25.99; CENTURION MEDICAL PRODUCTS, $1,632.36; CLITES ELECTRIC CONSTRUCTION, $437.77; COLE PAPERS INC, $1,107.56; CONMED LINVATEC CORP., $1,098.72; DJ ORTHOPEDICS, LLC, $89.75; HENRY SCHEIN, $85.63; DR. RONOLD TESCH, $5,783.30; DRAINS UNLIMITED & PLUMBING, $130.00; FASTENAL COMPANY, $48.89; G & R CONTROLS, INC., $273.65; GE MEDICAL SYSTEMS INFORMATION, $60.00; GENERAL PARTS LLC, $49.81; GREAT PLAINS SOAPS & SUPPLIES INC, $889.08; GYRUS ACMI, LP, $2,158.30; HAROLDS PRINTING COMPANY, $193.70; HEMATOLOGICS, INC., $580.00; HOLOGIC, $15,020.41; HONEYWELL GLOBAL FINANCE LLC, $1,830.00; HOSPIRA WORLDWIDE, INC, $1,223.00; HUNTLEIGH HEALTHCARE INC, $481.10; HY-VEE INC, $1,713.98; INSTRUMENTATION LABORATORY, $1,881.00; JAN FJELDOS, $1,100.00; KEANE INC, $5,220.00; KELLY MASER, $1,183.22; LAMAR COMPANIES, $450.00; LARRY PIERCE, $450.00; LOIS ANDERSON, $1,936.00; LOIS THOMSEN, $20.14; LOWE'S, $1,602.30; LYLE SIGNS, INC, $115.18; MASIMO AMERICAS, INC, $297.14; MCMASTER CARR SUPPLY COMPANY, $850.78; MED ALLIANCE GROUP, $593.26; MEDIBADGE INC, $44.80; MEDICAL TECHNOLOGIES, $523.00; PHYSIO-CONTROL, INC, $29.92; MENARDS - WATERTOWN, $1,107.68; MIDWEST GLASS, INC., $90.00; HEARTLAND PAPER COMPANY, $1,942.47; NORTHWESTERN ENERGY, $632.93; OPE NIEMEYER, $4,403.70; OVERHEAD DOOR CO OF WATERTOWN INC, $571.42; OXYRASE, INC., $58.60; PARTY DEPOT, $3.58; PENNER PATIENT CARE INC, $20,732.00; PIZZA RANCH, $122.67; PRAIRIE IMAGING SERVICES, P.C., $400.85; PRECISION DIAGNOSTIC SERVICES, $2,632.70; PRECISION LENS, $586.00; PRECISION OPTICS, INC, $89.00; RAMSDELL'S FERTILIZER & PROPANE, $1,088.96; REMEL INC, $86.49; RES MED, $10,616.51; SAFE-N-SECURE, $185.47; SAMMONS PRESTON, 5 of 9 $189.19; SANFORD CLINIC, $35.40; SANFORD HOME MEDICAL EQUIPMENT, $100.00; SANSIO, $850.00; SARSTEDT, INC., $212.94; SIOUX FALLS TWO WAY RADIO, $9,329.77; SOJO'S SPORT WEAR, $236.00; SOURCEONE HEALTHCARE TECHNOLOGIES, $557.19; STACY HORST, $18.00; STERIS CORPORATION, $484.95; SWIFTEL CENTER, $1,442.37; TAMMY FRASER, $1,847.90; THE TECHNOLOGY SOURCE, INC., $995.00; TOTAL MAINTENANCE SYSTEMS INC, $80.00; UNITED AD LABEL, $37.89; UNIVERSAL HOSPITAL SERVICES, $2,023.83; VERIZON WIRELESS, $1,377.78; VICTORY MARTIAL ARTS, $57.54; WELCH ALLYN INC, $208.20; ZIMMER US, INC, $622.31; AFLAC, $10,380.23; AMERICAN SOLUTIONS FOR BUSINESS, $265.56; AMS SALES CORPORATION, $1,105.97; ASPEN PUBLISHERS INC, $256.62; AVERA MCKENNAN HOSPITAL, $3,696.70; AVERA MCKENNAN, $113.55; BEV TUBB, $6.00; BRACCO DIAGNOSTICS INC., $3,030.44; BREIT LAW OFFICE, PC, $894.88; BRKGS HOSPITAL REVOLVING FUND, $600.00; BROOKINGS ACE HARDWARE, $16.16; BROOKINGS ENGRAVING, $60.00; BROOKINGS HEALTH SYSTEM, $6,678.20; BROOKINGS HEALTH SYSTEM, $191.75; BROOKINGS HEALTH SYSTEM, $2,867.00; BROOKINGS HEALTH SYSTEM CAFETERIA, $150.00; BROOKINGS HOSPITAL PETTY CASH, $104.43; CARDINAL HEALTH, $2,261.24; CARDINAL HEALTH, $13,394.95; CARDINAL HEALTH, $28.63; CAROL KLEINJAN, $24.00; CDW GOVERNMENT, INC, $3,574.49; CENTRAL BUSINESS SUPPLY, $877.30; CHILD SUPPORT PAYMENT CENTER, $2,225.00; CITY OF BROOKINGS LANDFILL, $5.12; COLE PAPERS INC, $756.53; CONMED CORPORATION, $1,423.00; GE MEDICAL SYSTEMS INFORMATION, $125.00; DAKOTA MEN'S ENSEMBLE, $300.00; DAKOTACARE, $52.80; DAKOTALAND FEDERAL CREDIT UNION, $12,046.67; DELTA DENTAL OF SOUTH DAKOTA, $14,313.74; DON BABCOCK, $18.00; DONALD KLEINJAN, $25.00; ENCOMPASS GROUP, LLC, $1,268.82; EXP PHARMACEUTICAL SERVICES CORP, $381.60; FEDEX, $139.30; FIRST BANK AND TRUST, $630.00; FISHBACK INSURANCE AGENCY, $80.00; GE HEALTHCARE IITS, $185.43; GENTRY FINANCE CORPORATION, $260.00; GRAYBAR ELECTRIC COMPANY INC, $21.75; GUARDIAN, $5,581.69; HAROLDS PRINTING COMPANY, $654.35; HAUGE ASSOCIATES, INC, $150.00; HCPRO, $214.00; HCPRO, INC, $769.00; HONEYWELL HOMMED LLC, $250.00; HOSPIRA WORLDWIDE, INC, $688.06; ING LIFE INS & ANNUITY CO, $43.50; ING LIFE INSURANCE, $2,716.00; INGENIX, INC, $426.80; JOANNE OLSON, $12.00; KREISERS INC, $3,772.83; LOWE'S, $531.99; MARGARET SIEGEL, $5.00; MARK GUNDVALDSON, $18.00; MARKETLAB INC, $386.53; MARLENE BRANDS, $36.00; MARY WOLPERT, $12.00; MEDIACOM LLC, $1,508.37; MEDICAL INFORMATION TECHNOLOGY, INC, $1,406.00; MEDRAD, $290.88; MERCEDES MEDICAL INC., $438.16; MITEL NETSOLUTIONS, $1,013.45; HEARTLAND PAPER COMPANY, $549.29; NORTHWESTERN ENERGY, $46.18; NATUS MEDICAL INC, $1,058.32; J & J HEALTH CARE SYSTEMS, INC, $215.56; PAMELA J WEILAND, $15.00; PINESTAR TECHNOLOGY INC, $322.00; PRAIRIE GRAPHICS, INC, $1,402.21; PRECISION LENS, $1,225.00; PROFESSIONAL PRODUCTS, INC., $98.44; REMEL INC, $230.38; RF TECHNOLOGIES, INC, $1,647.74; RICHARD HILMOE, $12.00; SAMMONS PRESTON, $18.48; SARSTEDT, INC., $52.17; SCANTRON CORPORATION, $1,434.69; SD DEPARTMENT OF HEALTH, $300.00; SDSU WELLNESS CENTER, $499.40; SHARON RIBSTEIN, $36.00; SIEMENS HEALTHCARE DIAGNOSTICS, $1,842.51; SIOUX VALLEY WIRELESS, $147.90; SOURCEONE HEALTHCARE TECHNOLOGIES, $92.01; SOUTH DAKOTA RETIREMENT SYSTEM, $14,000.87; SOUTH DAKOTA RETIREMENT SYSTEM, $132,577.02; SOUTH DAKOTA SUPPLEMENTAL, $850.00; STANDARD REGISTER CO, $91.67; STRYKER ENDOSCOPY, $1,379.45; TCM INC, $98.91; THE ST JOHN COMPANIES, $83.96; U.S. POSTAL SERVICE, $3,000.00; UNITED WAY, $256.33; US COMPOUNDING, $84.00; US ENDOSCOPY GROUP, $507.20; VIKKI HASCSE, $36.00; WELCH ALLYN INC, $89.25; WELLMARK BLUE CROSS BLUE SHIELD, $138,106.58; YELLOW BOOK WEST, $251.00; ZIMMER US, INC, $79.96. Total $1,413,534.96 Unanimous approval. Motion carried. Committee Reports QI/Personnel Committee: Did not meet. Strategic Planning Committee: Did not meet. Finance Committee: The Finance Committee met on January 21, 2010. Construction dollars were reviewed. Preliminary figures presented on the December finances. A request to put out to bid the 6 of 9 model CV 160 Olympus endoscope equipment. This equipment is very specialized and fully depreciated. A motion was made to bid the Olympus endoscope equipment. Baker/Faltemier. Unanimous approval. Motion carried. Executive Committee: Did not meet. Unfinished Business 2010 Board Elections: Because new appointments were not made by the Mayor until late January, there was a motion at the December meeting to suspend the by-laws and conduct the officer elections at the January meeting. Chair: Nomination for Keith Corbett to be Board Chair made by Baker. Jones seconded. Motion to close the nomination made by Johnston. Unanimous approval. Motion carried. Vice Chair: Nomination by Johnston that Sandra Faltemier be Vice Chair. There was no second. Nomination by Jones for Al Baker to be Vice Chair. Faltemier seconded the motion. Jones motioned nominations cease. Unanimous approval. Motion carried. Secretary Nomination by Jones that Sandra Faltemier be Secretary. Johnston seconded the nomination. Wicks motioned nominations cease. Unanimous approval. Motion carried. New Business Construction Task Force Corbett noted the establishment of the Construction Task Force was to assist the interim CEO. Two of the three members are no longer on the task force. The question was asked if there should continue to be a task force. Oberg noted weekly updates are received from the project leader/construction managers as well as in-person monthly updates to the Board. A motion by Johnston to recommend McKnight serve as the second member of the task force. Schroeder seconded the motion. Unanimous approval. Motion carried. Committee Meetings Corbett noted he will be making committee assignments next week. Functions of each of the committees are referenced in the by-laws. Preferences should be communicated to Davis. CEO Report 7 of 9 Foundation Board Update. Board will meet 6 times a year. Roberta Olson is Chair, Ardelle Roberts, Vice Chair, Roger Oberg, Secretary/Treasurer. Satish Saxena has accepted a position on the board. The goal is to have a total of 5 members from the community on the Board. Kandace Hartneck, Development Officer will start Friday, January 29. Eide Bailly will be on-site February 9th to update the staffing study that was done two years ago. Continue to look at group purchasing organizations. Department of Health provided their analysis of Brookhaven. The conversion of the facility would require extensive remodeling and would not be financially prudent to pursue. FTE analysis continues to be reviewed. There was detail discussion regarding the balance of mission and margin in the organization. Oberg noted that the Eide Bailly “Operational Analysis” will be finished in February. CFO Report Coffey noted he is wrapping up December financials. The audit is scheduled to take place the week of March 5th. In August of 2008 BHS was approved for the Rural Demonstration Project, effective January 2009, which qualifies for reimbursement from Medicare based not on diagnostic related group but costs of treating a patient. A preliminary report from the auditors’ shows potential unpaid dollars of up to $500,000 may be received. These numbers will be finalized once the Medicare Cost Report is submitted. Personnel Information Salary Changes: COLA: AHLERS,K, 9.09; AHLSTROM,A, 11.31; ALTHOFF,J, 28.28; ANDERSON,A, 11.31; ANDERSON,B, 15.49; ANDERSON,B, 11.31; ANDERSON,R, 10.30; ANDREWS,S, 13.81; ARTHUR,B, 9.09; ATKINSON,A, 11.20; BAANHOFMAN,K, 10.50; BABICH,D, 21.83; BAILEY,S, 28.28; BAKKEN,T, 20.77; BALO,F, 11.31; BALTZER,A, 10.30; BAUER,G, 11.31; BAUER,T, 15.23; BAUMAN,R, 24.36; BECKER,D, 15.38; BEGALKA,K, 11.31; BEHNKEN,S, 19.08; BERGELAND,J, 34.12; BEZDICHEK,M, 19.79; BICKETT,J, 18.18; BISCHOFF,M, 30.91; BOE,S, 32.27; BOHMAN,A, 10.86; BOLSTAD,C, 19.52; BOOTON,B, 19.53; BORGSTROM,J, 20.79; BORTNEM,H, 28.33; BOYD,A, 14.65; BRACE,A, 20.57; BRALEY,M, 30.35; BROWER,W, 13.02; BROWN,A, 11.33; BROWN,L, 29.67; BRUNSTING,M, 10.30; BUCHHEIM,R, 17.90; BUNKER,A, 10.30; BUNKERS,S, 89.29; BUYS,D, 11.31; BYRD,C, 11.31; CALLESEN,S, 20.79; CALLIES,K, 29.93; CARLSON,K, 12.63; CARLSON,L, 55.29; CHAMBERS,M, 11.31; CHANDLER,J, 22.19; CHRISTENSEN,S, 26.61; CHRISTENSEN,S, 24.36; CHRISTIANSON,J, 17.12; CLAEYS,J, 9.26; CLAEYS,S, 11.31; CLAPP,J, 18.91; CLARK,S, 12.90; CLEMETSON,C, 25.76; CLIFFORD,M, 12.95; COFFEY,K, 52.46; CONATSER,D, 34.22; CONE,B, 13.83; CONVERSE,M, 14.82; COON,H, 25.98; COTTON,B, 31.18; COUCH,A, 11.31; COULL,L, 34.22; CRAFT,T, 11.31; CRESWELL,V, 21.31; CREVIER,W, 14.57; CUNNINGHAM,A, 25.03; DAHL,T, 10.35; DANIELSON,R, 24.91; DAVIS,D, 25.95; DEBEER,C, 20.41; DEIBERT,S, 16.67; DEKKENGA,G, 29.64; DEKNIKKER,S, 19.43; DELFS,M, 9.34; DEUTZ,B, 22.32; DEVRIES,A, 13.81; DIXON,C, 17.65; DONNELLY,C, 15.40; DOOLITTLE,C, 24.84; DOREN,L, 19.08; DORN,M, 13.12; DOTSON,H, 12.58; DREW,K, 25.82; DUFFY,J, 27.79; DUIN,L, 10.10; DUIS,K, 9.09; DYKHOUSE,M, 19.79; EICHENBERGER,M, 9.09; ENG,A, 16.05; ENGEN,B, 10.10; ENGESETH,C, 20.27; ESTENSON,D, 13.02; EVERDING,D, 10.90; EVERMAN,C, 16.30; FAABORG,B, 11.31; FEDT,N, 14.90; FEDT,R, 36.39; FENSKE,M, 20.76; FIDELER,E, 8.99; FIECHTNER,K, 28.33; FILZEN,A, 11.31; FITTERER,R, 30.44; FLASKEY,C, 15.87; FLASKEY,D, 30.65; FLUTE,S, 11.31; FOERSTER,B, 22.19; FOSSUM,C, 30.05; FOSSUM,E, 17.17; FOSSUM,H, 11.31; FOSTER,M, 27.90; FRASER,B, 9.34; FRASER,T, 37.37; FREYBERG,M, 25.03; GACKSTETTER,P, 17.42; GEBHART,P, 30.05; GERMAN,B, 30.60; GILBERTSON,L, 30.05; GILE,J, 11.11; GJERDE,A, 12.55; GJERNES,B, 22.51; GRANUM,C, 15.56; GRANUM,C, 11.89; GRANUM,T, 30.35; GREBEL,M, 19.42; GREEN,J, 13.85; GREVE,R, 13.92; GUNDVALDSON,J, 11.56; GUSTAFSON,M, 19.13; HABER,S, 22.19; HAGENSON,S, 8 of 9 12.30; HAI,D, 15.83; HANSEN,A, 10.37; HANSEN,K, 11.31; HANSON,K, 34.34; HANSON,M, 14.42; HARKEMA,W, 18.73; HARRINGTON,L, 11.62; HARTENHOFF,L, 14.98; HAWLEYHOLINKA,G, 40.40; HEGDAHL,M, 23.23; HEIDEMANN,D, 15.38; HEIN,K, 21.69; HENDERSCHIEDT,H, 15.78; HENRY,J, 13.85; HEPNER,J, 30.35; HEUPEL,K, 11.31; HIEB,B, 30.45; HILDEBRANDT,L, 11.31; HILL,K, 12.81; HILL,L, 34.43; HILLBERG,K, 11.31; HILLESTAD,T, 50.99; HOBBIE,J, 16.28; HOFER,K, 14.22; HOGIE,K, 30.05; HOLM,C, 11.31; HOLM,J, 30.35; HOLMLUND,S, 10.57; HOLMQUEST,C, 10.59; HOMAN,A, 10.10; HOPE,N, 29.44; HORN,C, 22.75; HORNICK,A, 13.60; HUBER,B, 11.31; HUNT,R, 29.67; HUP,B, 11.31; ILAUG,W, 11.31; ILLG,M, 19.61; ISHAM,J, 26.13; JENSEN,K, 13.42; JENSEN,K, 29.29; JOHNS,T, 11.31; JOHNSON,A, 11.31; JOHNSON,B, 40.60; JOHNSON,C, 47.63; JOHNSON,D, 13.81; JOHNSON,K, 9.60; JOHNSON,M, 25.25; JOHNSON,M, 18.18; JONAS,A, 12.01; JONES,K, 10.48; JORGENSEN,K, 23.23; JOSEPHSEN,J, 19.88; JUENKE,K, 11.31; KAROLCZAK,S, 16.16; KARSCHNIK,J, 9.99; KAUFMANN,L, 34.76; KEES,M, 54.62; KEPHART,L, 31.23; KERR,J, 17.03; KINNER,K, 19.11; KIRBY,C, 82.97; KIRCHHEVEL,C, 12.87; KISELY,C, 30.45; KLAPPRODT,D, 23.78; KLEINJAN,S, 27.02; KLINKHAMMER,J, 82.97; KLUG,S, 28.33; KNOBLOCH,L, 23.27; KNOLLEY,T, 10.30; KNOX,K, 10.57; KOISTI,A, 30.75; KOISTINEN,V, 18.79; KOROGLU,D, 29.40; KRAGE,D, 14.58; KRIESE,D, 13.67; KUEFLER,S, 13.14; KULKARNI,P, 11.31; KURBAN,S, 17.17; LANDSMAN,B, 15.56; LARSEN,K, 22.22; LARSEN,S, 14.60; LAUGHLIN,L, 11.31; LEIGHTON,T, 23.61; LEMME,C, 24.28; LEONARD,N, 13.89; LIEBING,M, 24.13; LIMBERG,D, 15.15; LOUWAGIE,M, 11.31; LUDWIG,D, 11.11; LUEDEMAN,J, 8.59; MACHMILLER,S, 10.25; MAFFETT,A, 12.22; MAHLUM,S, 30.35; MALLERY,M, 11.31; MALONE,L, 25.33; MARTIN,L, 33.54; MARTIN,M, 17.17; MARTINSON,B, 13.55; MASER,K, 18.43; MATHENY,A, 22.73; MATHER,S, 10.30; MATSON,I, 15.30; MATTSON,W, 9.09; MCCOY,D, 42.76; MCKEOWN,D, 30.45; MCKIBBEN,J, 13.75; MCMILLAN,D, 11.87; MEAD,C, 19.53; MERRY,J, 9.09; MIELKE,S, 10.23; MILEHAM,A, 14.14; MILLARD,G, 22.22; MILLER,D, 15.56; MILLER,H, 11.88; MILLIGAN,J, 9.09; MINKEL,A, 12.47; MINOR,L, 46.95; MINTER,S, 22.19; MIX,JESSICA L, 12.22; MOBERGLEE,J, 30.60; MOE,L, 14.82; MOE,M, 12.17; MOGLER,B, 16.13; MONNIN,K, 11.72; MONZAT,C, 9.09; MOORE,D, 30.60; MORRIS,D, 11.31; MORSETH,A, 25.82; MULBAH,A, 23.78; MUNICH,P, 22.73; NEILSON,S, 32.77; NELSON,A, 13.21; NELSON,J, 23.95; NELSON,L, 17.32; NEMMERS,B, 11.89; NEWMAN,M, 11.31; NIELSEN,C, 10.02; NIELSEN,M, 21.21; NIKLASON,C, 9.34; NIKLASON,M, 22.22; NORDBYE,N, 11.31; NORTHRUP,L, 11.31; NOTBOHM,K, 11.31; NUPEN,S, 29.41; NUSSBAUM,K, 12.86; NYLUND,J, 26.21; OBBINK,A, 11.31; OBERG,R, 87.41; ODEGAARD,M, 20.85; OINES,E, 12.64; OLSON,J, 15.08; OLSON,S, 16.73; OLSON,T, 17.63; OLSONJENSEN,K, 30.70; OSBORN,J, 12.55; PARK,M, 10.71; PARKER,T, 9.09; PARSONS,L, 14.99; PENNEY,VL, 11.71; PENNISTON,K, 10.37; PENROD,K, 9.66; PENRODCURTIS,M, 11.31; PETERSON,T, 30.81; PICKNER,M, 11.31; PLANTING,K, 11.31; PLOOSTER,D, 12.93; POMRENKE,T, 15.38; POTTHAST,D, 19.68; POWERS,J, 11.31; PRICE,M, 19.27; PRODOEHL,D, 30.35; REIFFENBERGER,L, 19.94; RENKLY,N, 24.24; RENNICH,J, 16.83; REYNOLDS,R, 14.49; RIBSTEIN,A, 10.10; RICHARDS,A, 9.09; RICHARZ,L, 14.42; RICHTER,J, 13.12; RICKARD,J, 21.26; RICKARD,M, 12.88; RIEFFENBERGER,K, 19.19; RITTERSHAUS,A, 18.18; ROST,J, 13.21; ROTH,S, 11.11; ROYER,B, 8.82; RUE,D, 10.40; RUHLMAN,M, 30.70; SALONEN,B, 55.29; SALONEN,L, 11.31; SAPP,L, 34.34; SATTLER,R, 17.68; SCHEIBEL,C, 17.12; SCHMIDT,T, 12.22; SCHNEIDER,S, 25.51; SCHUBERT,V, 11.31; SCHULDT,D, 9.66; SCHWAEGERL,M, 36.36; SCOTT,M, 10.41; SEBERN,J, 34.61; SEBERTBORTNEM,K, 25.78; SELLECK,V, 12.90; SELLERS,T, 36.36; SEYS,B, 23.97; SHEETS,T, 13.60; SITTER,C, 19.45; SKOGEN,S, 19.68; SKOGSTAD,K, 41.27; SKOVLUND,R, 22.19; SMALLFIELD,L, 13.24; SMEDSRUD,J, 17.80; SMIDT,S, 29.25; SMITH,R, 30.24; SONNENBURG,R, 10.37; SPILDE,H, 12.91; SPILDE,K, 14.01; STARKWEATHER,K, 10.10; STAUFFACHER,T, 30.35; STEELE,J, 26.13; STERUD,B, 39.92; STEVENS,R, 10.25; STEVENSON,D, 10.57; STEVENSON,E, 25.10; STOKES,L, 15.19; STORHAUG,K, 25.03; STORMO,J, 14.65; STOVER,D, 30.05; STRAATMEYER,D, 15.38; STUEFEN,J, 15.56; SUMNER,A, 11.87; SUNDET,D, 18.00; SWEDLUND,V, 30.35; SWENSON,B, 18.81; SYDOW,A, 9.60; THOMPSON,D, 24.01; THOMPSON,L, 31.28; THOMPSON,N, 14.99; THOMSEN,L, 15.67; THOMSEN,V, 12.43; THORSTAD,T, 16.03; TIFFT,V, 11.63; TIMMERMAN,S, 60.58; TINGLE,P, 13.67; TROWBRIDGE,A, 26.88; TVEDT,M, 21.00; UECKER,A, 15.39; VANBOCKERN,E, 9.34; VANDERLINDEN,M, 11.41; VANDERWAL,K, 21.44; VANDEWEERD,J, 28.33; VANRYSWYK,J, 8.84; VANVOORST,J, 24.33; VERNARSKY,S, 14.31; VISSERS,L, 24.92; VOLLAN,L, 30.70; VOLLAN,N, 10.30; VOSS,S, 10.37; WAGNER,R, 30.35; WALIGOSKE,C, 19.52; WALLACE,A, 17.37; WALSH,J, 27.57; WALZ,T, 17.68; WARNE,A, 10.41; WARREN,P, 30.45; WATSON,T, 32.32; WEBER,K, 38.55; WECKWERTH,P, 33.32; WELBIG,C, 33.33; WERRE,C, 12.95; WESTERMAN,S, 11.31; WHITEHEAD,N, 12.29; WIEGER,S, 30.70; WILES,H, 20.71; WILLERT,L, 30.60; WILLIAMS,M, 14.98; WILSON,M, 16.16; WISKUR,D, 30.70; WITHERS,J, 11.31; WOODRASKA,M, 18.18; WRIGHT,K, 10.10; WRUCK,J, 11.31; WUELLNER,R, 22.34; YANG,X, 20.20; YOUNG,H, 10.10; YSKER,S, 15.41. New Hires: DEMUTH, J, 10.25; FAEHNRICH, H, 24.50; GOLLIN, K, 10.50; PARK, S, 9.00; PFEIFFER, E, 11.00; 9 of 9 VANVOORST, M, 9.50. Status Change: KEIMIG, D, 10.50; MUTZIGER, J, 29.13; OETKEN, J, 40.86; SCHARFE, E, 11.50. CNO Report Hillestad noted the Executive Team put together a dashboard to monitor performance at a glance for the organization. It is correlated with other high performing organizations. The fourth quarter patient satisfaction scores were presented. Percentile scores improved in all four of the services areas. The nursing home purchased a resident satisfaction survey product, My Inner View and will conduct its first survey in March. BVM will be compared with over 1,000 other nursing homes throughout the country. Hillestad is finalizing a contract with 3M to provide an occupational health nurse. The last module to complete the Meditech conversion is MAESTRO. A team is working on the conversion with a completion date of June. ED will be part of a test site for the new trauma system software that will be required for all SD emergency rooms. Katie Hein has completed the requirements to be a Certified Foot Care Nurse. She will be able to utilize her skills to provide foot care clinics for the public, as well as to inpatients and outpatients. A motion to adjourn the meeting at 8:17 p.m. Johnston/Schroeder. Unanimous approval. Motion carried. Respectfully submitted ___________________________________ Sandra Faltemier, Secretary