***Monday, June 10, 2019, at 9:00 a.m., Commissioners met in regular session with Chairman Dan Dinning, Commissioner Wally Cossairt, Commissioner Walt Kirby, Clerk Glenda Poston, and Deputy Clerk Michelle Rohrwasser.
Commissioners’ only scheduled meeting for this week is scheduled for 9:00 a.m., to approve the monthly claims as this is the week they attend the Idaho Association of Counties Commissioners and Clerks Conference.
9:00 a.m., Chairman Dan Dinning, Commissioner Wally Cossairt and Clerk Glenda Poston participated in the meeting via telephone. Commissioner Walt Kirby was present in the office.
Commissioner Kirby moved to approve the monthly claims to also include the AT&T Telephone bill. Commissioner Cossairt second. Motion passed unanimously.
Fund totals are as follows:
Current Expense $ 44,838.76
Road & Bridge 111,749.67
Airport 10,333.34
District Court 5,942.35
Justice Fund 36,877.47
911 Funds 16,333.02
Indigent & Charity 23,116.00
Junior College Tuition 200.00
Parks and Recreation 6,887.41
Revaluation 293.01
Solid Waste 17,851.89
Tort 264.12
Veterans Memorial 197.20
Weeds 4,827.03
Restorium 22,936.38
Waterways 323.69
Grant, Selkirk Coop Weed Mgmt 2,000.00
Grant, Boat Safety 307.50
Grants, Fire Mitigation 13,823.48
TOTAL $319,102.32
Trusts
Auditor’s Trust 4,668.14
Beverage License 50.00
Boundary Co. Drug Court Trust 276.04
Driver’s License Trust 7,909.50
Motor Vehicle Trust 170,496.19
Sheriff’s Trust Fund 417.55
Drug Forfeiture Trust Account 1,500.00
Odyssey Court Trust Account 24,081.45
Odyssey Bond Trust Account 5,504.50
TOTAL $214,903.37
GRAND TOTAL $534,005.69
Citizens are invited to inspect detailed records on file in the Courthouse (individual claims & Commissioners’ allowance & warrant register record 2018-2019).
There being no further business, the meeting adjourned at 9:05 a.m.
Motion made to approve on July 15, 2019.
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DAN R. DINNING, Chairman
ATTEST:
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GLENDA POSTON, Clerk
By: Michelle Rohrwasser, Deputy Clerk