Present are Supervisors Chairperson David Gottsche, Mardi Allen, Paul Johnson, Pam Jordan and Wayne Northey.
Representative from Alloy Specialty
present to discuss the asbestos project management, testing costs and
additional asbestos information.
Following a lengthy discussion, it was moved by Northey
to proceed based on the letter of February 16, 2006 from Alloy Specialty, that
Alloy Specialty provide the oversight for the asbestos removal with asbestos
project management for Option #1 listed on the letter consisting of a full-time
onsite management at an estimated cost of $10,700 and a visual inspection/final
sign-off at an estimated cost of $1,875.
Seconded by
Presented is a contract for mechanical and
electrical scope of work at Oak Haven Care Facility. Moved by
Moved by Northey, seconded by Johnson to approve the liquor license renewal application of Mel, L.L.C. dba Main Event Bar and Eatery, the Class C liquor license and outdoor service area applications of Indian Hills Golf Club, Inc., dba Indian Hills Golf Club and the beer/wine and outdoor service area application of The Wild Rose Inn. All voted aye.
Owner’s representative gave weekly new
courthouse construction project report.
Moved by Allen, seconded
by
|
CLAIMS
LISTING |
|
|
|
|
|
|
|
03033 ADAMS-KNIGHT & ASSOC. INC. |
EXPENSE |
1,171.40 |
|
03057 AHLBERG, TINA |
IA.ENVIRONMENTAL HEALTH DUES/REGISTRY |
30.00 |
|
00462 AHLERS & COONEY P.C. |
SERVICE |
694.20 |
|
00762 AIRGAS NORTH
CENTRAL |
ENGINEERING
EQUIPMENT |
96.24 |
|
00170 ALLIANT ENERGY |
UTILITY |
4,340.12 |
|
01060 ALLIED DOCUMENT SOLUTIONS |
SUPPLIES |
422.67 |
|
01075 ALPHA WIRELESS COMM
CO |
RADIOS |
69.60 |
|
00725 APCO INTERNATIONAL
INC. |
FREQUENCY
COORDINATION |
100.00 |
|
02485 AQUILA |
UTILITY |
9,045.44 |
|
01430 ARNOLD MOTOR SUPPLY |
PARTS |
708.28 |
|
01432 ARNOLDS PARK LIBRARY |
FY06 ALLOCATION |
4,900.00 |
|
00037 AT&T |
SERVICE |
26.00 |
|
00038 AT&T |
SERVICE |
648.46 |
|
00033 AT&T CONSUMER LEASE SERV. |
UTILITIES |
7.26 |
|
01441 ATLAS STAMPS-SIGNS-ENGRAVING |
SUPPLIES |
19.90 |
|
00668 AUTO GLASS CENTER INC. |
PARTS |
257.46 |
|
00006 BCBS, ISAC |
MEDICAL
INS-COBRA |
773.30 |
|
01479 BJORNSTAD LAW
OFFICE |
ATTY.FEES |
100.00 |
|
00328 BOB BARKER COMPANY INC. |
SUPPLIES |
152.73 |
|
00530 BOB'S AUTO BODY |
SERVICE |
407.46 |
|
01486 BOB'S REPAIR & TOW INC |
SERVICE |
557.70 |
|
01495 BOYER TRUCKS SIOUX FALLS |
PARTS |
84.87 |
|
00841 C.J.COOPER &
ASSOC.INC. |
OUTSIDE
SERVICES |
90.00 |
|
01540 CALIF
CONTRACTORS SUPPLIES INC |
SUPPLIES |
459.80 |
|
01757 CARDMEMBER SERVICE |
EXPENSE |
350.04 |
|
01544 CARPENTER UNIFORM CO |
EXPENSE |
601.82 |
|
00177 CDW GOVERNMENT
INC. |
SUPPLIES |
3,539.70 |
|
01559 CELLULAR ONE |
SERVICE |
809.07 |
|
01576 CHRISTIAN HOME ASSOC. |
SHELTER
CARE EXP. |
91.06 |
|
01128 CHRISTOPHERSON,
LARRY |
EXPENSE |
150.00 |
|
01808 CITICORP VENDOR FINANCE INC. |
EXPENSE |
313.26 |
|
01585 CLARK, BOB |
SERVICE |
25.00 |
|
00458 CLAY REGIONAL WATER |
UTILITY |
14.00 |
|
01596 CLIENT SECURITY TRUST FUND |
2006
FEE & ASSESSMENT |
300.00 |
|
01599 COCA COLA BTLG
OF MIDAMERICA |
SUPPLIES |
900.04 |
|
01602 COFFEE KING INC |
SUPPLIES |
86.75 |
|
01614 COHRS CONSTR INC |
SERVICE |
200.00 |
|
03019 COMM.MH
CENTER-MID EASTER IA. |
SERVICE |
199.32 |
|
01603 COMMISSION ON CONT.LEGAL
EDUCA |
EXPENSE |
30.00 |
|
01621 COMPUTER REPORTING INC. |
EXCERPTS
OF GRAND JURY TESTIMONY |
642.00 |
|
01626 CONTINENTAL RESEARCH CORP |
SUPPLIES |
169.00 |
|
01627 CORNELL ABSTRACT CO |
EXPENSE |
95.00 |
|
01633 COUNTY CASE MANAGEMENT |
CASE
MGT. |
217.00 |
|
01636 COYOTE MOTOR CO |
SERVICE |
47.65 |
|
01640 CRITTENTON
CENTER, THE |
SHELTER
CARE |
1,034.28 |
|
01641 CRYSTEEL TRUCK
EQUIP INC |
PARTS |
37.55 |
|
00816 CUPP, ERNEST |
EXPENSE |
590.90 |
|
01665 DAVIS TYPEWRITER CO INC |
SUPPLIES |
305.35 |
|
00007 DELTA DENTAL OF IOWA |
DENTAL
INS-COBRA |
56.85 |
|
01683 DEPT OF HUMAN SERVICES |
SERVICE |
550.36 |
|
01684 DEPT OF HUMAN SERVICES |
SERVICE |
1,392.68 |
|
01680 DES MOINES STAMP MFG CO |
SUPPLIES |
100.90 |
|
01706 DICK CO HIST
SOCIETY |
FY06 ALLOCATION |
10,250.00 |
|
01697 DICKINSON CO AGR
SOCIETY |
FY06 ALLOCATION |
16,200.00 |
|
00266 DICKINSON CO SHERIFF |
EXPENSE |
20.65 |
|
01704 DICKINSON CO SHERIFF |
TRANSPORT
FEES |
509.03 |
|
01229 DICKINSON CO TREASURER |
EXPENSE |
165.60 |
|
01696 DICKINSON CO TREASURER |
SELF
FUNDING INS. |
7,250.00 |
|
01715 DICKINSON CO. E911 SERVICE BD |
RADIO |
7,976.44 |
|
00114 DICKINSON CO.PUBLIC
HEALTH |
PUBLIC
HEALTH EXP. |
11,666.66 |
|
01695 DICKINSON COUNTY NEWS |
EXPENSE |
661.83 |
|
01720 DISCOVERY HOUSE |
EXPENSE |
450.00 |
|
00168 DODDS, PATRICIA |
EXPENSES |
13.15 |
|
01392 DOI-USGS |
WATER
RESOURCES INVESTIGATION |
4,300.00 |
|
01726 DOMESTIC VIOLENCE/ |
FY06 ALLOCATION |
2,750.00 |
|
00196 DYNO OIL CO.INC. |
FUEL |
674.87 |
|
02510 ECHO PLUS INC |
EXPENSE |
10,058.97 |
|
01747 ECKERT, DAN |
FUEL |
25.01 |
|
00944 EHRET, MIKE |
EXPENSE |
82.33 |
|
01760 ELECTRONIC ENGINEERING |
SERVICE |
10.00 |
|
01761 ELECTRONICS SPECIALTIES |
EQUIPMENT |
15.00 |
|
03051 ERGO GENESIS BODYBILT |
EXPENSE |
2,063.61 |
|
01787 EXCEPTIONAL OPP.
INC |
WAC EXPENSE |
693.76 |
|
01789 EYECARE CENTRE |
SAFETY |
200.00 |
|
01794 FAIRCHILD MANUFACTURING |
PART |
99.00 |
|
01798 FARMERS CO-OP ASS'N |
FUEL |
3,098.39 |
|
01797 FARMERS EXCHANGE |
FUEL |
3,123.61 |
|
01796 FARMERS TRUST & SAVINGS BANK |
EXPENSE |
150.00 |
|
01807 FERGUSON LANDSCAPE CORP. |
SUPPLIES |
44.71 |
|
01809 FIDLAR ELECTION
COMPANY |
SUPPLIES |
725.82 |
|
03056 FLEET FUELING |
FUEL |
147.75 |
|
00051 FRANK DUNN CO. |
ROAD
MATERIAL |
574.00 |
|
01114 FRENCH, SABRENA |
SERVICE |
150.00 |
|
01839 GALEN'S PRO-MOW |
EQUIPMENT
MAINTENANCE |
74.40 |
|
01840 GALL'S INC |
SUPPLIES |
104.74 |
|
01869 GRAHAM TIRE COMPANY |
TIRES |
580.42 |
|
01800 GREAT LAKES COOP |
FUEL |
11,296.71 |
|
01335 GREAT LAKES COOPERATIVE |
SUPPLIES |
14.18 |
|
01889 H & H RECYCLING |
RECYCLE |
3,800.00 |
|
03047 HARBOR CONSULTING |
SERVICE |
1,920.00 |
|
00727 HASTINGS, JAMES |
ATTY.FEES |
150.00 |
|
01925 HELENS COMM. LAUNDRY |
SUNDRY |
40.60 |
|
03055 HEWLETT PACKARD |
EXPENSE |
24.08 |
|
01936 HILLYARD INC. |
SUPPLIES |
299.18 |
|
01952 HORIZON'S UNLIMITED |
EXPENSE |
3,102.34 |
|
01959 HUMANE SOCIETY OF NW IA. |
MONTHLY
CONTRACT FEE |
200.00 |
|
01971 HY-VEE FOOD
STORE #1628 |
SUPPLIES |
174.35 |
|
02023 IA DEPT OF TRANSPORT. |
MAPS |
92.50 |
|
00372 IA DEPT.PUBLIC
SAFETY |
FUEL |
30.00 |
|
02031 IA GRT LKS SANITARY DSTR |
UTILITY |
614.74 |
|
02033 IA LAKES ELECTRIC COOP |
UTILITY |
4,609.45 |
|
02048 IA PRISON INDUSTRIES |
SUPPLIES |
74.13 |
|
02040 IA ST.ASSC OF
ASSESSORS |
DUES |
545.00 |
|
02044 IA STATE CO.TREAS.ASSOC. |
EXPENSE |
52.75 |
|
00187 INCODE-CMS |
TRAINING/IMPL. |
3,381.01 |
|
02034 IOS OFFICE
SOLUTIONS |
EXPENSE |
8.47 |
|
02626 IOWA SECRETARY OF STATE |
ELECTION
STAMPS/ENV. |
66.28 |
|
02043 ISAC SUPERVISORS |
DUES |
200.00 |
|
02051 ISSDA |
EXPENSE |
280.00 |
|
00468 JACK'S UNIFORMS & EQUIP. |
SUPPLIES |
244.63 |
|
02071 JACOBSON WESTERGARD
ASSC |
SERVICE |
25,829.17 |
|
02075 JENNINGS TOW & REPAIR |
EXPENSE |
130.00 |
|
02083 JOHN'S TIRE SERVICE |
SERVICE |
123.00 |
|
02094 JOHNSON COUNTY SHERIFF |
TRANSPORT
FEES |
70.28 |
|
03058 JOHNSON, ANN |
MAILING
LIST |
460.40 |
|
03043 JONES, JEFF |
TILE
WORK |
1,132.29 |
|
00959 JORDAN, PAM |
EXPENSES |
126.56 |
|
02111 KARDELL COMPANY |
PARTS |
1,100.00 |
|
02113 KATHLEENS CARE
INC |
RESIDENTIAL
EXPENSE |
527.00 |
|
02126 KOHLHAASE, DAVID
L |
MILEAGE
EXPENSE |
220.72 |
|
02147 L&C TIRE
SERVICE INC. |
SERVICE |
205.80 |
|
02155 LAKE PARK AUTO PARTS |
PARTS |
124.21 |
|
02153 LAKE PARK FARM&HOME
CENTER INC |
PARTS |
10.24 |
|
02158 LAKE PARK MUN
UTILITIES |
UTILITIES |
1,623.44 |
|
02157 LAKE PARK PUBLIC LIBRARY |
FY06 ALLOCATION |
4,200.00 |
|
01183 LAKES ART CENTER |
PLEDGE |
10,000.00 |
|
02164 LAKES FAMILY PRACTICE PC |
EXPENSE |
211.00 |
|
01613 LAKES HARDWARE INC. |
PARTS |
98.26 |
|
00180 LAKES PEST CONTROL |
JAN'06 TREATMENT |
40.00 |
|
01707 LAKES REGIONAL HEALTHCARE |
EXPENSE |
3,002.70 |
|
02179 LARSEN, ELMER |
JAN.COMMISSIN MTG. |
12.46 |
|
02184 LASER CAR WASH |
SUNDRY |
141.12 |
|
02181 LAWSON PRODUCTS INC |
PARTS |
345.24 |
|
02202 LEWIS FAMILY DRUG L.L.C. |
EXPENSE |
316.17 |
|
03054 LOCK, SHANE |
EXPENSE |
138.58 |
|
00986 MAC TOOL DISTRIBUTOR |
SHOP
TOOL |
500.00 |
|
02251 MARKET STREET TIRE SHOP |
TIRES |
60.00 |
|
02252 MATHISON'S |
SUPPLIES |
95.46 |
|
02254 MATT PARROTT & SONS CO |
EXPENSE |
1,164.60 |
|
01648 MAXIMUS INC |
COST
ALLOCATION PLAN |
4,548.70 |
|
01194 MCHAN
CONSTRUCTION INC. |
SERVICE |
478,639.00 |
|
01215 MENTAL HEALTH CENTER OF NORTH |
THERAPY
EXPENSE |
128.00 |
|
02293 MID-AMERICAN RES.CHEMICAL
CORP |
SUPPLIES |
239.82 |
|
03049 MIDSTATES AUDIO
& VIDEO |
EXPENSE |
57,900.00 |
|
02296 MIDWEST OFFICE AUTOMATION |
COPIER
MAINT. |
82.50 |
|
02304 MIDWEST WIRELESS |
SERVICE |
226.41 |
|
03031 MIDWESTERN MECHANICAL INC. |
SERVICE |
1,091.16 |
|
02310 MILFORD ELECTRIC INC |
OUTSIDE
SERVICE |
72.12 |
|
02311 MILFORD LIBRARY |
FY06 ALLOCATION |
5,600.00 |
|
02313 MILFORD MUN
UTILITIES |
EXPENSE |
420.95 |
|
02315 MILFORD POSTMASTER |
POSTAGE |
29.00 |
|
02321 MILLER, JOHN |
MEAL
REIMBURSEMENT |
18.43 |
|
00720 MODERN OFFICE SYSTEMS INC. |
SERVICE |
435.50 |
|
00195 MOORE MEDICAL LLC |
SUPPLIES |
107.69 |
|
03052 MR. FIX-IT |
BUILDING
REPAIRS/MAINTENANCE |
659.49 |
|
02345 MUESKE ELECTRIC |
ENGINEERING
MATERIALS |
66.07 |
|
02347 MUMM, JENNA L |
DEPOS |
283.50 |
|
03045 N.AMERICAN
WETLAND ENGINEERING |
EXPENSE |
1,545.00 |
|
02354 NACVSO |
REGISTRATION |
250.00 |
|
00564 NENA |
EXPENSE |
155.00 |
|
02377 NEWMAN TRAFFIC SIGNS |
UTILITIES |
3,014.72 |
|
03020 NIELSEN'S AUTO REPAIR INC. |
SERVICE |
143.20 |
|
02409 NORTHWEST COMMUNICATIONS INC. |
INTERNET
SERV. |
277.00 |
|
02414 NORTHWEST IA SURGEONS PC |
EXPENSE |
1,411.00 |
|
02410 NW AGING ASSOC. |
FY06 ALLOCATION |
5,530.00 |
|
00167 NW DISTRICT OF ASSESSORS ASSOC |
DISTRICT
DUES |
200.00 |
|
02412 NW IA PLANNING&DEVELOPMENT |
FY06 SHIELD |
2,060.00 |
|
01185 OAK HAVEN CARE FACILITY |
EXPENSE |
12,417.36 |
|
01076 OFFICE SYSTEMS CO. |
EXPENSE |
36.00 |
|
02444 OLSON, ROSALISE |
EXPENSE |
99.86 |
|
02445 OMB POLICE SUPPLY |
SUPPLIES |
248.22 |
|
03059 ORTMEIER, CLETUS
& JEANETTE |
EXPENSE |
102,000.00 |
|
02454 OSCEOLA CO RURAL WATER SYS.INC |
UTIL-HORSESHOE BEND |
27.00 |
|
01396 PELINSKI, LYSSA A. |
EXPENSE |
371.13 |
|
02500 PHYSICIANS LAB OF NW IA |
EXPENSE |
89.00 |
|
02507 PITNEY BOWES INC |
SUPPLIES |
78.48 |
|
02509 PLUMB SUPPLY CO |
EXPENSE |
129.10 |
|
01281 PRITTS, DIANA |
EXPENSE |
44.51 |
|
00722 QUAKERDALE |
JAN'06 SHELTER |
2,892.30 |
|
02835 QWEST |
SERVICE |
4,379.16 |
|
02540 R&D INDUSTRIES |
COMPUTER |
25.00 |
|
00010 R.D. DRENKOW
& CO. |
ANNUAL
ADMIN.FEE |
101.64 |
|
00954 RDG PLANNING
& DESIGN INC. |
SERVICE |
12,165.88 |
|
02554 REEKERS CLEANING
SERVICE LLC |
SERVICE |
1,950.00 |
|
02555 REG. TRANSIT AUTHORITY |
FY06 ALLOCATION |
8,203.00 |
|
02560 RETIRED SENIOR VOLUNTEER |
FY06 ALLOCATION |
1,125.00 |
|
02584 ROGERS AUTO & TIRE |
SERVICE |
50.53 |
|
02594 ROTO ROOTER |
SERVICE |
145.00 |
|
00369 ROWLEY, KRIS |
EXPENSE |
174.00 |
|
02601 RYLIN OFFICE
TECH. |
SUPPLIES |
131.94 |
|
02608 SANDY LAW FIRM |
ATTORNEY
FEES |
727.80 |
|
02623 SEASONS CENTER FOR CMH |
SERVICE |
20,040.77 |
|
02625 SECONDARY ROAD DEPT. |
DRAINAGE
DISTRICT SERVICES |
3,327.05 |
|
02631 SHARE CORP |
SUNDRY |
384.25 |
|
02634 SHAW PAINT & GLASS |
SUNDRY |
64.80 |
|
02641 SHOPPERS SUPPLY |
SUPPLIES |
253.03 |
|
02653 SIDWELL COMPANY,
THE |
EXPENSE |
2,095.00 |
|
03053 SMITH, WILLIAM |
EXPENSE |
150.00 |
|
02676 SNAP ON TOOLS |
TOOLS |
178.95 |
|
02677 SOCIETY OF LAND SURVEYOR |
SCHOOL |
390.00 |
|
02687 SPENCER MUNICIPAL HOSPITAL |
EXPENSE |
7,551.95 |
|
02682 SPENCER OFFICE SUPPLIES |
SUPPLIES |
371.08 |
|
01518 SPIRIT LAKE B-T-B |
PARTS |
22.57 |
|
02693 SPIRIT LAKE MED. CENTER |
SERVICE |
885.00 |
|
02698 SPIRIT LAKE PUBLIC LIBRARY |
FY06 ALLOCATION |
9,100.00 |
|
00110 SPIRIT LAKE, CITY OF |
UTILITY |
593.50 |
|
01066 SPLASH N SPARKLE |
EXPENSE |
350.00 |
|
01196 STAPLES CREDIT PLAN |
SUPPLIES |
135.83 |
|
02732 STOREY KENWORTHY |
SUPPLIES |
977.29 |
|
02742 SUNSHINE SERVICES INC |
EXPENSE |
1,103.71 |
|
01032 SUPPLEMENTAL SUPPLY CO |
PARTS |
35.10 |
|
00528 T&T MATS |
CLEAN
DARE RUGS |
40.00 |
|
02756 TAGAMI, BARBARA |
EXPENSE |
132.23 |
|
02765 TERRIL LIBRARY |
FY06 ALLOCATION |
4,200.00 |
|
02766 TERRIL TELEPHONE
COMPANY |
UTILITIES |
230.27 |
|
03023 TESSCO |
SUPPLIES |
321.66 |
|
02782 TOP 1 HR PHOTO |
EXPENSE |
97.85 |
|
02786 TOWN & COUNTRY |
UTILITY |
111.12 |
|
00871 TPA LTD. |
SELF
FUND INS-FEB'06 |
519.75 |
|
02798 TRI-STATE EMERGENCY MGMT ASSN |
ASSOCIATION
DUES |
10.00 |
|
02796 TRI-STATE LITHO LTD |
EXPENSE |
204.00 |
|
02806 TROIKA GROUP III LLC |
EXPENSE |
150.00 |
|
02813 UMSCHEID, ROBERT |
COMMISSION
MTG. |
8.90 |
|
02818 UNITED COMMUNITY BANK |
EXPENSE |
172.48 |
|
02851 VIKING OFFICE PRODUCTS |
SUPPLIES |
324.93 |
|
02852 VILLAGE NW UNLIMITED |
JAN'06 WAC-JK |
553.00 |
|
02860 VONEHWEGEN,
DONALD E. |
JAN.COMMISSION MTG. |
12.91 |
|
02859 VOSS, LINDA |
EXPENSE |
189.56 |
|
00141 WALMART
COMMUNITY |
EXPENSE |
270.75 |
|
02876 WARNER FUNERAL HOME |
EXPENSE |
1,500.00 |
|
01543 WELLS FARGO CARD SERVICES INC. |
EXPENSE |
467.13 |
|
02893 WEST PAYMENT CENTER |
WEST
INFORMATION CHARGES |
909.79 |
|
02906 WILL, BETH |
EXPENSES |
85.60 |
|
00334 WINGERT LAW
OFFICE |
ATTY.FEES |
270.00 |
|
02913 WINGERT, DAN |
EXPENSE |
175.00 |
|
02926 WORKMAN, MIKE |
EXPENSE |
26.90 |
|
03050 XYBIX SYSTEMS
INC. |
EXPENSE |
34,412.40 |
|
02937 YOCUM OIL CO INC |
OIL |
453.01 |
|
02939 YOUTH SERV.INTERNATIONAL
INC. |
SHELTER
COST |
2,869.10 |
|
02942 ZELINSKY SERVICE
CENTER |
TIRES |
13,851.54 |
|
02943 ZEP
MANUFACTURING CO |
SHOP
SUPPLIES |
159.28 |
|
02944 ZIEGLER INC. |
PARTS |
3,695.77 |
|
|
GRAND
TOTAL |
1,033,332.30 |
|
|
|
|
|
FUND
TOTALS RECAP |
|
|
|
0001 GENERAL BASIC FUND |
148,648.88 |
|
|
0010 MH-DD SERVICES
FUND |
52,379.87 |
|
|
0011 RURAL BASIC FUND |
31,800.00 |
|
|
0014 WASTE REDUCTION FUND |
58.37 |
|
|
0020 SECONDARY ROAD FUND |
64,458.30 |
|
|
0021 DICKINSON COUNTY TRAILS FUND |
12,994.12 |
|
|
0023 REAP-RESOURCE ENHANCEMENT ACT.PR |
1,745.00 |
|
|
0157 DD12 |
160.54 |
|
|
0161 DD18 |
145.00 |
|
|
0164 DD23 |
1,132.29 |
|
|
0167 DD26 |
974.28 |
|
|
0171 DD30 |
167.08 |
|
|
0195 DD67 |
830.65 |
|
|
0205 DD79 |
302.50 |
|
|
0241 DD JT.2D&O |
640.00 |
|
|
0301 DD19 MOD |
107.00 |
|
|
0410 DD1-MAIN |
5,979.08 |
|
|
0411 DD5-MOD |
9,236.37 |
|
|
1600 CAPITAL PROJECTS-COURTHOUSE |
587,247.93 |
|
|
1700 NEW COURTHOUSE FUND |
93.27 |
|
|
3600 COUNTY FARM |
1,220.26 |
|
|
4000 EMERGENCY MANAGEMENT |
517.25 |
|
|
4010 E-911 SURCHARGES |
3,645.14 |
|
|
4020 WATER QUALITY COMMISSION TRUST |
106,300.00 |
|
|
4100 ASSESSOR FUND |
2,029.37 |
|
|
8500 EMPLOYEE MEDICAL BENEFIT TRUST F |
519.75 |
|
|
GRAND TOTAL |
1,033,332.30 |
|
There being no further business presented
before the board, it was moved by Allen, seconded by Jordan to adjourn. All present voted aye.
_______________________________David
Gottsche, Chairperson
_______________________________Nancy
Reiman, Auditor