|
|
8/14/06 Commissioners Meeting Minutes:
The Board of Bear Lake County Commissioners met in regular session on Monday, August 14, 2006 beginning at 8:30 A.M. in the Commissioners Room of the Courthouse Annex in Paris, Idaho. Members present were Dwight L. Cochran, Chairman of the Board, Conrad E. Michaelson, Vaughn Rasmussen and Kerry Haddock, Clerk of the Board.
Rodney Wallentine, Treasurer, Lynn Lewis, Assessor, Brent Bunn, Sheriff, Rosa Moosman, Editor of the News Examiner, Bill Stock, Roy Bunderson, Richard Armatage and Dennis Deurhen also attended the meeting.
PRELIMINARY BUDGET
Clerk Haddock presented the preliminary budget. The budget included
a 3% raise for all employees and a change in benefits in which
employees will contribute a small portion of their dependents
health insurance. There were cuts in payments for economic development
and other areas. Several requests for new employees were not
granted as revenues are not supporting increased spending levels.
After a short discussion Commissioner Rasmussen made a motion
seconded by Commissioner Michaelson to approve the preliminary
budget for publication. Motion was unanimous. There will be
a public hearing on the budget on September 5, 2006 at 9:00 A.M.
Ardee Helm, Prosecuting Attorney, Steve Hardy and Paul Underwood joined the meeting.
DENNIS DEUHREN - FOREST SERVICE
District Forest Ranger Dennis Deuhren met with the Commissioners.
He had planned to bring the new Forest Service Supervisor to
meet the Commissioners. Due to an emergency he could not attend
the meeting. Mr. Deuhren gave some background information on
Larry Timchak, the new Supervisor. He also discussed County roads
that provide access to public lands and the fire situation in
the area.
ELECTED OFFICIALS MEETING
Assessor Lewis informed the Commissioners of a building built
in a right-of-way. The building permit was issued in error.
Prosecuting Attorney Ardee Helm advised the Board to have Steve
Hardy, Building Inspector, contact the individual and get back
to the Board. Sheriff Bunn reported that he had hired a new dispatcher.
He reported that there were 11 prisoners at the present time.
Increased prisoners and other costs were pushing his budget into
the red. He suggested negotiating more beds in the Caribou County
jail in October when the Montpelier jail will close. Clerk Haddock
reported on the recent Clerks and Recorders Conference held in
Bear Lake.
TRAFFIC PROBLEM ON LEWIS LOOP
James Lane, Bear Lake West Homeowner, reported that Lewis Loop
was being used for access to Elk Hollow in Utah. This was supposed
to be an emergency route only and Rich County was supposed to
provide an access in Utah. The Commissioners had previously talked
to Rich County about this problem and agreed to look into the
situation.
MINUTES APPROVED
Commissioner Michaelson made a motion seconded by Commissioner
Rasmussen to approve the minutes of meetings held on July 5th,
July 10th and July 31, 2006. Motion was unanimous.
BOARD OF EQUALIZATION
Commissioner Rasmussen made a motion seconded by Commissioner
Michaelson to convene as a Board of Equalization. Motion was
unanimous. The Commissioners heard the appeal of Randy Budge
regarding the assessment of Budge Bear Lake Cabin. After hearing
evidence presented by the Assessor and Mr. Budge, Commissioner
Rasmussen made a motion seconded by Commissioner Michaelson to
uphold the Assessor's valuation. Motion was unanimous. Commissioner
Rasmussen made a motion seconded by Commissioner Michaelson to
adjourn as a Board of Equalization and to reconvene the regular
session. Motion was unanimous.
PANDEMIC FLU PRESENTATION
Wendy Lane from the Southeastern Idaho Health Department reported
that horses in Bear Lake County had tested positive for West Nile
Virus. There is a vaccine for horses, but not for humans. She
gave a presentation on an outbreak of pandemic flu. Such an outbreak
would overwhelm the Health Department and other services in the
valley. There will be a meeting in Preston involving the four
Counties of Bear Lake, Caribou, Franklin and Oneida to discuss
such an outbreak.
Allen Lloyd, Alan Eborn, Chuck and Tammy Swanson, Montpelier Mayor Reed Peterson, Dan Harelson and Brent Chambers joined the meeting.
JAIL COMMITTEE
Alan Eborn and Allen Lloyd representing the Jail Committee met
with the Commission. They recommended that a professional needs
assessment of a jail needed to be done. They introduced Chuck
and Tammy Swanson. Mr. Swanson, CEO of the Swanson Foundation,
stated that the Foundation was willing to guarantee payment of
$25,000 for a needs assessment. After some discussion Commissioner
Rasmussen made a motion seconded by Commissioner Michaelson to
accept the offer of the Swanson Foundation and have them commission
the study. Motion was unanimous.
SENIOR CITIZENS CENTER
Allen Lloyd met with the Commissioners to ask about Senior Citizen
support for the coming year. The Commissioners informed him that
the support would be the same as last year.
LOGAN TO JACKSON BICYCLE RACE (LOTOJA)
Dan Harelson and Brent Chambers met with the Commissioners to
discuss the upcoming bicycle race coming through Bear Lake on
September 9th. There will be a food stop in Montpelier and partial
closure of Canyons coming into and leaving the County. They thanked
the County and complemented the emergency service people of the
valley for there response to extremely cold weather during last
year's race.
GRANT WRITING/JAIL
Montpelier Mayor Reed Peterson spoke with the Commissioners about
the Montpelier City/County Jail and that as of October 1, 2006,
the City will no longer be involved in the Jail, therefore the
County will oversee all of the operations and handling of the
prisoners.
Mayor Peterson asked the Commissioners if they intended to contribute toward the costs of a grant writer/administrator, which they noted that the county would not do so, because of budget restraints. Commissioner Michaelson said to contact David Cottle and the Southeastern Idaho Council of Governments for Grant Writing.
SOUTHEASTERN DISTRICT HEALTH DEPARTMENT
Leslie Jensen, District Health Nurse and Tiffany Preston from
the Health Department presented their Quarterly report for the
months of April, May and June for the Commissioners review and
comment. They noted that they are monitoring the West Nile Virus
carefully.
JUNIOR COLLEGE APPLICATIONS
The Commissioners reviewed and approved the following Junior College
Applications: Morgan Kidd, Vanessa Pack, Devery VanDarlin, Kristin
Lowe, Thomas Carroll, Kevin Munro, Emily Briggs, Katelynn Packham,
Amy Packham, & Jennifer Bartschi.
LAKEFRONT SUBDIVISION
James Nebeker, presented his information on his preliminary plat
for Lakefront Subdivision on the east side of the Lake between
Bear Lake Sands II and Bear Lake Villas. He noted that there
will be 11 lots in the subdivision, and that it would be an upscale,
gated community. There is water and sewer currently in place
and the roads in the subdivision will meet county standards, but
will not be maintained by the County. Mr. Nebeker said that the
Subdivision had been approved by Planning and Zoning with conditions
and understood that until those conditions were met the Commissioners
would not approve the final plat.
EXECUTIVE SESSION
Commissioner Rasmussen made a motion, seconded by Commissioner
Michaelson to recess the regular meeting and to convene an executive
session to discuss medically indigent claims, interviews for a
part-time Road & Bridge Secretary and personnel issues. Motion
was unanimous.
At the conclusion of the executive session, Commissioner Michaelson made a motion, seconded by Commissioner Rasmussen to adjourn the executive session and to reconvene the regular meeting. Motion unanimously carried.
MEDICALLY INDIGENT CLAIMS
Commissioner Michaelson made a motion, seconded by Commissioner
Rasmussen to deny the following medically indigent claims:
#2006-27, Applicant is not indigent; Not the last resource; Not
an emergency
#2006-28, Not the last resource; Has the ability to pay over a
5 year period
#2006-30, Services are not necessary; Applicant is not indigent;
Not the last resource
Motion unanimously carried.
PERSONNEL ISSUES
Commissioner Michaelson made a motion, seconded by Commissioner
Rasmussen to make necessary employee departmental changes due
to budget restraints. Motion unanimously carried.
ROAD & BRIDGE SECRETARY
Commissioner Rasmussen made a motion, seconded by Commissioner
Michaelson to hire Jenifer Ewing as the part-time Road & Bridge
Secretary. Motion was unanimous.
JULY BILLS
Commissioner Rasmussen made a motion, seconded by Commissioner
Michaelson to approve the bills for the month of July. Motion
unanimously carried.
0001 -- GENERAL FUND (CURRENT EXPENSE)
2006 - 0003403 07/21/2006 125.00 DEMAND 510 IACRC ANNUAL CONFERENCE
RDM/CLR 07/31/2006
2006 - 0003404 07/31/2006 3,177.83 PAYROLL BUNN, BRENT R RDM/CLR
07/31/2006
2006 - 0003405 07/31/2006 2,718.78 PAYROLL BUNN, CRAIG J RDM/CLR
07/31/2006
2006 - 0003406 07/31/2006 1,714.05 PAYROLL DANKS, GARY R RDM/CLR
08/01/2006
2006 - 0003407 07/31/2006 1,708.20 PAYROLL JENSEN, LYNDA RDM/CLR
08/02/2006
2006 - 0003408 07/31/2006 2,008.55 PAYROLL LAUGHTER, BERNIECE
M RDM/CLR 08/02/2006
2006 - 0003409 07/31/2006 1,611.11 PAYROLL LLOYD, CHARMAINE
RDM/CLR 07/31/2006
2006 - 0003410 07/31/2006 2,411.91 PAYROLL LUDWIG, CHAD L RDM/CLR
08/01/2006
2006 - 0003411 07/31/2006 2,163.82 PAYROLL MARTINEZ, JOHN V
RDM/CLR 08/02/2006
2006 - 0003412 07/31/2006 1,794.92 PAYROLL MICHAELSON, JANET
H RDM/CLR 08/01/2006
2006 - 0003413 07/31/2006 1,063.41 PAYROLL COCHRAN, DWIGHT
L RDM/CLR 08/03/2006
2006 - 0003414 07/31/2006 366.06 PAYROLL MATTHEWS, LEONARD
H RDM/CLR 08/08/2006
2006 - 0003415 07/31/2006 2,920.53 PAYROLL HELM, ARDEE JR RDM/CLR
08/09/2006
2006 - 0003416 07/31/2006 449.08 PAYROLL EBORN, ALAN RDM/CLR
08/07/2006
2006 - 0003417 07/31/2006 871.91 PAYROLL HAMMON, LORELEI RDM/CLR
08/03/2006
2006 - 0003418 07/31/2006 282.10 PAYROLL HELM, ARDEE JR RDM/CLR
08/09/2006
2006 - 0003419 07/31/2006 49.87 PAYROLL HEMMERT, LINDA W RDM/CLR
08/10/2006
2006 - 0003420 07/31/2006 216.10 PAYROLL JACOBSON, PEGGY L
RDM/CLR 08/03/2006
2006 - 0003421 07/31/2006 378.17 PAYROLL LAURIDSEN, JOHN RDM/CLR
08/07/2006
2006 - 0003422 07/31/2006 384.80 PAYROLL LAURIDSEN, MAX RDM/CLR
08/03/2006
2006 - 0003423 07/31/2006 366.17 PAYROLL THOMAS, BAILEY D RDM/CLR
08/02/2006
2006 - 0003442 07/31/2006 193.42 PAYROLL 19 AFLAC RDM/CLR 08/11/2006
2006 - 0003447 07/31/2006 8.00 PAYROLL 342 DWIGHT COCHRAN RDM/CLR
08/03/2006
2006 - 0003448 07/31/2006 17,258.05 PAYROLL 439 GEM PLAN INSURANCE
RDM/CLR 08/03/2006
2006 - 0003456 07/31/2006 3,519.00 PAYROLL 563 IDAHO STATE
TAX COMMISSION RDM/CLR 08/07/2006
2006 - 0003466 07/31/2006 432.00 PAYROLL 858 NCPERS GROUP LIFE
INS RDM/CLR 08/08/2006
2006 - 0003473 07/31/2006 190.42 PAYROLL 942 PRUDENTIAL RDM/CLR
08/21/2006
2006 - 0003477 07/31/2006 15,740.70 PAYROLL 946 TREASURER RODNEY
WALLENTINE RDM/CLR 08/04/2006
2006 - 0003486 07/31/2006 20,417.13 PAYROLL 1194 TREASURER,
BEAR LAKE COUNTY RDM/CLR 08/01/2006
2006 - 0003497 08/01/2006 86.36 DEMAND 94 BEAR LAKE COUNTY
CLERK RDM/CLR 08/01/2006
2006 - 0003498 08/03/2006 22.16 DEMAND 535 IDAHO DEPT. OF LABOR
RDM/CLR 08/09/2006
2006 - 0003536 08/14/2006 23.83 CLAIM 11 A.T.& T. RDM/CLR
08/23/2006
2006 - 0003537 08/14/2006 278.15 CLAIM 1586 ALLTEL RDM/CLR
08/22/2006
2006 - 0003538 08/14/2006 612.90 CLAIM 57 ARDEE HELM, JR.,
ATTNY OUTSTANDING
2006 - 0003539 08/14/2006 174.00 CLAIM 61 ASSESSOR'S OFFICE
RDM/CLR 08/18/2006
2006 - 0003540 08/14/2006 103.00 CLAIM 70 B P S RDM/CLR 08/18/2006
2006 - 0003541 08/14/2006 147.00 CLAIM 81 BANNOCK COUNTY SHERIFF
RDM/CLR 08/24/2006
2006 - 0003542 08/14/2006 440.10 CLAIM 97 BEAR LAKE COUNTY
FAIR BOARD VOIDED 08/14/2006
2006 - 0003543 08/14/2006 148.29 CLAIM 105 BEAR LAKE DRUG RDM/CLR
08/28/2006
2006 - 0003544 08/14/2006 73.00 CLAIM 109 BEAR LAKE MEMORIAL
HOSPITAL RDM/CLR 08/22/2006
2006 - 0003545 08/14/2006 320.40 CLAIM 1597 BEST WESTERN LODGE
AT RIVERS RDM/CLR 08/22/2006
2006 - 0003546 08/14/2006 56.14 CLAIM 165 BRENT BUNN, SHERIFF
RDM/CLR 08/16/2006
2006 - 0003547 08/14/2006 79.65 CLAIM 170 BROULIM'S, INC. RDM/CLR
08/21/2006
2006 - 0003548 08/14/2006 10,363.66 CLAIM 188 CARIBOU COUNTY
SHERIFF RDM/CLR 08/22/2006
2006 - 0003549 08/14/2006 114.30 CLAIM 190 CARIBOU MEMORIAL
RDM/CLR 08/18/2006
2006 - 0003550 08/14/2006 59.48 CLAIM 210 CHAD LUDWIG RDM/CLR
08/22/2006
2006 - 0003551 08/14/2006 114.82 CLAIM 225 CINDY TEUSCHER RDM/CLR
08/18/2006
2006 - 0003552 08/14/2006 4,987.50 CLAIM 229 CITY OF MONTPELIER
RDM/CLR 08/24/2006
2006 - 0003553 08/14/2006 104.00 CLAIM 230 CITY OF PARIS RDM/CLR
08/31/2006
2006 - 0003554 08/14/2006 78.74 CLAIM 263 CRAIG BUNN RDM/CLR
08/22/2006
2006 - 0003555 08/14/2006 581.77 CLAIM 301 DENNY'S STATIONERY
RDM/CLR 08/18/2006
2006 - 0003556 08/14/2006 1,183.44 CLAIM 310 DIRECT COMM. LAKESIDE,
INC. RDM/CLR 08/18/2006
2006 - 0003557 08/14/2006 100.00 CLAIM 332 DOUGLAS MORRELL
RDM/CLR 08/31/2006
2006 - 0003558 08/14/2006 20.92 CLAIM 358 ED LYON RDM/CLR 08/21/2006
2006 - 0003559 08/14/2006 60.00 CLAIM 383 ETC ENTERPRISES RDM/CLR
08/18/2006
2006 - 0003560 08/14/2006 254.93 CLAIM 430 GALL'S INC. RDM/CLR
08/22/2006
2006 - 0003561 08/14/2006 37.19 CLAIM 461 GREGG KNUTTI RDM/CLR
08/16/2006
2006 - 0003562 08/14/2006 398.73 CLAIM 462 GUNDERSON TRUE VALUE
RDM/CLR 08/21/2006
2006 - 0003563 08/14/2006 2,542.21 CLAIM 468 HANSEN OIL RDM/CLR
08/18/2006
2006 - 0003564 08/14/2006 100.00 CLAIM 505 IAC RDM/CLR 08/25/2006
2006 - 0003565 08/14/2006 9.80 CLAIM 514 ID TRANS DEPT FINANCIAL
SERV. RDM/CLR 08/17/2006
2006 - 0003566 08/14/2006 175.00 CLAIM 559 IDAHO STATE POLICE
RDM/CLR 08/21/2006
2006 - 0003567 08/14/2006 3,826.67 CLAIM 564 IDAHO STATE UNIVERSITY
RDM/CLR 08/21/2006
2006 - 0003568 08/14/2006 155.36 CLAIM 568 IDAHO TRANSPORTATION
DEPART. RDM/CLR 08/21/2006
2006 - 0003569 08/14/2006 678.05 CLAIM 578 IKON FINANCIAL SERVICES
RDM/CLR 08/21/2006
2006 - 0003570 08/14/2006 389.14 CLAIM 576 IKON OFFICE SOLUTIONS
VOIDED 08/15/2006
2006 - 0003571 08/14/2006 21.40 CLAIM 607 J.J.'S GAS &
GROC RDM/CLR 08/21/2006
2006 - 0003572 08/14/2006 100.75 CLAIM 639 JENSEN-WOOD MOTOR
RDM/CLR 08/21/2006
2006 - 0003573 08/14/2006 76.94 CLAIM 655 JOHN MARTINEZ RDM/CLR
08/18/2006
2006 - 0003574 08/14/2006 96.64 CLAIM 694 KING'S VARIETY STORE
RDM/CLR 08/21/2006
2006 - 0003575 08/14/2006 550.00 CLAIM 701 KUNZ COMPUTER SOFTWARE,
INC. RDM/CLR 08/29/2006
2006 - 0003576 08/14/2006 390.00 CLAIM 770 LYNN LEWIS, ASSESSOR
RDM/CLR 08/18/2006
2006 - 0003577 08/14/2006 46.73 CLAIM 789 MARYANNE STEVENS
RDM/CLR 08/30/2006
2006 - 0003578 08/14/2006 35.20 CLAIM 792 MATTHEW BENDER &
CO., INC. RDM/CLR 08/23/2006
2006 - 0003579 08/14/2006 700.00 CLAIM 795 MAX EBORN RDM/CLR
08/23/2006
2006 - 0003580 08/14/2006 65.23 CLAIM 799 MCLEOD USA RDM/CLR
08/22/2006
2006 - 0003581 08/14/2006 112.00 CLAIM 877 O K TIRE STORE RDM/CLR
08/21/2006
2006 - 0003582 08/14/2006 597.42 CLAIM 879 OFFICE DEPOT,INC.
RDM/CLR 08/21/2006
2006 - 0003583 08/14/2006 98.23 CLAIM 894 PARIS COUNTRY STORE
RDM/CLR 08/18/2006
2006 - 0003584 08/14/2006 49.89 CLAIM 961 RAL SERVICES RDM/CLR
08/24/2006
2006 - 0003585 08/14/2006 495.08 CLAIM 1595 ROCKY MOUNTAIN
POWER RDM/CLR 08/22/2006
2006 - 0003586 08/14/2006 666.09 CLAIM 1017 RODNEY WALLENTINE,
TREASURE RDM/CLR 08/22/2006
2006 - 0003587 08/14/2006 12.50 CLAIM 1063 SHERIFF BRENT BUNN
RDM/CLR 08/16/2006
2006 - 0003588 08/14/2006 920.00 CLAIM 1572 STEPHEN A. HARDY
RDM/CLR 08/18/2006
2006 - 0003589 08/14/2006 197.88 CLAIM 1163 THE NEWS-EXAMINER
RDM/CLR 08/21/2006
2006 - 0003590 08/14/2006 19.71 CLAIM 1232 UTAH POWER RDM/CLR
08/22/2006
2006 - 0003591 08/14/2006 442.50 CLAIM 1520 WATKINS PRINTING
RDM/CLR 08/18/2006
2006 - 0003592 08/14/2006 135.00 CLAIM 1290 WHITEHEAD ELECTRONICS
RDM/CLR 08/18/2006
2006 - 0003593 08/14/2006 127.44 CLAIM 1311 ZIONS BANK
(CARD) RDM/CLR 08/18/2006
2006 - 0003729 08/14/2006 360.00 CLAIM 97 BEAR LAKE COUNTY
FAIR BOARD RDM/CLR 08/28/2006
2006 - 0003730 08/14/2006 80.10 CLAIM 214 CHARMAINE(JENSEN)HARWOOD
RDM/CLR 08/18/2006
2006 - 0003731 08/14/2006 126.74 CLAIM 576 IKON OFFICE SOLUTIONS
RDM/CLR 08/21/2006
119,965.25 92
TOTAL VOID/CANCEL . . . . . 829.24 * * TOTAL VOIDED/CANCEL FOR
THE PERIOD SELECTED * *
119,136.01
0002 -- ROAD & BRIDGE
2006 - 0003424 07/31/2006 2,342.84 PAYROLL BOEHME, TODD J RDM/CLR
08/02/2006
2006 - 0003425 07/31/2006 2,103.75 PAYROLL CRANE, RICHARD C
RDM/CLR 08/01/2006
2006 - 0003426 07/31/2006 2,082.12 PAYROLL CRITCHLOW, LEE RDM/CLR
08/02/2006
2006 - 0003427 07/31/2006 1,255.63 PAYROLL HANSEN, TYSON J
RDM/CLR 08/01/2006
2006 - 0003428 07/31/2006 2,218.95 PAYROLL HUMPHERYS, JERRY
D RDM/CLR 08/03/2006
2006 - 0003429 07/31/2006 540.17 PAYROLL JENKINS, LANA W RDM/CLR
08/02/2006
2006 - 0003430 07/31/2006 2,274.42 PAYROLL OLSEN, WYNN RDM/CLR
08/03/2006
2006 - 0003431 07/31/2006 2,249.56 PAYROLL SAXTON, TERRY W
RDM/CLR 08/02/2006
2006 - 0003432 07/31/2006 1,331.16 PAYROLL TALBOT, TODD M RDM/CLR
08/02/2006
2006 - 0003443 07/31/2006 67.50 PAYROLL 19 AFLAC RDM/CLR 08/11/2006
2006 - 0003449 07/31/2006 10,107.48 PAYROLL 439 GEM PLAN INSURANCE
RDM/CLR 08/03/2006
2006 - 0003457 07/31/2006 1,320.00 PAYROLL 563 IDAHO STATE
TAX COMMISSION RDM/CLR 08/07/2006
2006 - 0003467 07/31/2006 192.00 PAYROLL 858 NCPERS GROUP LIFE
INS RDM/CLR 08/08/2006
2006 - 0003474 07/31/2006 30.20 PAYROLL 942 PRUDENTIAL RDM/CLR
08/21/2006
2006 - 0003478 07/31/2006 6,417.68 PAYROLL 946 TREASURER RODNEY
WALLENTINE RDM/CLR 08/04/2006
2006 - 0003487 07/31/2006 8,706.55 PAYROLL 1194 TREASURER,
BEAR LAKE COUNTY RDM/CLR 08/01/2006
2006 - 0003499 08/03/2006 42.40 DEMAND 535 IDAHO DEPT. OF LABOR
RDM/CLR 08/09/2006
2006 - 0003594 08/14/2006 56.78 CLAIM 11 A.T.& T. RDM/CLR
08/23/2006
2006 - 0003595 08/14/2006 75.78 CLAIM 1586 ALLTEL RDM/CLR 08/22/2006
2006 - 0003596 08/14/2006 92.00 CLAIM 109 BEAR LAKE MEMORIAL
HOSPITAL RDM/CLR 08/22/2006
2006 - 0003597 08/14/2006 13.99 CLAIM 111 BEAR LAKE OUTFITTERS
RDM/CLR 08/21/2006
2006 - 0003598 08/14/2006 2.60 CLAIM 145 BISCO RDM/CLR 08/21/2006
2006 - 0003599 08/14/2006 2.99 CLAIM 170 BROULIM'S, INC. RDM/CLR
08/21/2006
2006 - 0003600 08/14/2006 35.28 CLAIM 301 DENNY'S STATIONERY
RDM/CLR 08/18/2006
2006 - 0003601 08/14/2006 6,710.99 CLAIM 305 DESERT MOUNTAIN
CORP. RDM/CLR 08/22/2006
2006 - 0003602 08/14/2006 25.23 CLAIM 310 DIRECT COMM. LAKESIDE,
INC. RDM/CLR 08/21/2006
2006 - 0003603 08/14/2006 12,325.17 CLAIM 340 DUSTBUSTERS,
INC RDM/CLR 08/25/2006
2006 - 0003604 08/14/2006 664.07 CLAIM 462 GUNDERSON TRUE VALUE
RDM/CLR 08/21/2006
2006 - 0003605 08/14/2006 11,611.25 CLAIM 468 HANSEN OIL RDM/CLR
08/18/2006
2006 - 0003606 08/14/2006 102,428.65 CLAIM 517 IDAHO ASPHALT
SUPPLY RDM/CLR 08/18/2006
2006 - 0003607 08/14/2006 26.97 CLAIM 593 INTERMOUNTAIN GAS
COMPANY RDM/CLR 08/18/2006
2006 - 0003608 08/14/2006 2,188.16 CLAIM 610 JACK B PARSON
COMPANIES POC RDM/CLR 08/18/2006
2006 - 0003609 08/14/2006 129.97 CLAIM 636 JENSEN LUMBER COMPANY
OUTSTANDING
2006 - 0003610 08/14/2006 538.29 CLAIM 639 JENSEN-WOOD MOTOR
RDM/CLR 08/21/2006
2006 - 0003611 08/14/2006 21.62 CLAIM 1591 JJ RDM/CLR 08/22/2006
2006 - 0003612 08/14/2006 4,551.06 CLAIM 1596 JOHNNY B TRANSPORT
RDM/CLR 08/18/2006
2006 - 0003613 08/14/2006 34.85 CLAIM 694 KING'S VARIETY STORE
RDM/CLR 08/21/2006
2006 - 0003614 08/14/2006 58.90 CLAIM 755 LINX WIRELESS RDM/CLR
08/21/2006
2006 - 0003615 08/14/2006 171.00 CLAIM 757 LLOYD'S MACHINE
SHOP RDM/CLR 08/18/2006
2006 - 0003616 08/14/2006 98.83 CLAIM 799 MCLEOD USA RDM/CLR
08/22/2006
2006 - 0003617 08/14/2006 457.32 CLAIM 1598 MID-AMERICAN RESEARCH
CHEMIC RDM/CLR 08/23/2006
2006 - 0003618 08/14/2006 45.00 CLAIM 820 MINERT & ASSOCIATES,
INC. RDM/CLR 08/21/2006
2006 - 0003619 08/14/2006 70.58 CLAIM 824 MODERN MACHINERY
CO., INC RDM/CLR 08/22/2006
2006 - 0003620 08/14/2006 273.37 CLAIM 877 O K TIRE STORE RDM/CLR
08/21/2006
2006 - 0003621 08/14/2006 350.52 CLAIM 892 PARAMOUNT SUPPLY
CO. RDM/CLR 08/21/2006
2006 - 0003622 08/14/2006 150.00 CLAIM 984 RESPOND FIRST AID
SYSTEMS OF RDM/CLR 08/23/2006
2006 - 0003623 08/14/2006 208.72 CLAIM 1595 ROCKY MOUNTAIN
POWER RDM/CLR 08/22/2006
2006 - 0003624 08/14/2006 73.47 CLAIM 1072 SIX STATES DISTRIBUTION
RDM/CLR 08/21/2006
2006 - 0003625 08/14/2006 199.00 CLAIM 1599 SKILLPATH SEMINARS
RDM/CLR 08/22/2006
2006 - 0003626 08/14/2006 71.67 CLAIM 1163 THE NEWS-EXAMINER
RDM/CLR 08/21/2006
2006 - 0003627 08/14/2006 334.07 CLAIM 1257 WALTON FEED, INC.
RDM/CLR 08/21/2006
2006 - 0003628 08/14/2006 15,077.31 CLAIM 1288 WESTERN STATES
EQUIPMENT CO RDM/CLR 08/22/2006
2006 - 0003629 08/14/2006 492.04 CLAIM 1294 WILKS WELDING &
REPAIR RDM/CLR 08/16/2006
202,949.91 53
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
202,949.91
0004 -- AMBULANCE FUND
2006 - 0003458 07/31/2006 49.00 PAYROLL 563 IDAHO STATE TAX
COMMISSION RDM/CLR 08/07/2006
2006 - 0003488 07/31/2006 335.54 PAYROLL 1194 TREASURER, BEAR
LAKE COUNTY RDM/CLR 08/01/2006
2006 - 0003630 08/14/2006 14,433.87 CLAIM 92 BEAR LAKE COUNTY
AMBULANCE RDM/CLR 08/22/2006
2006 - 0003631 08/14/2006 413.83 CLAIM 160 BOUND TREE MEDICAL,
LLC RDM/CLR 08/21/2006
2006 - 0003632 08/14/2006 1,495.00 CLAIM 347 E Z HEALTHCARE
RDM/CLR 08/18/2006
2006 - 0003633 08/14/2006 1,066.51 CLAIM 468 HANSEN OIL RDM/CLR
08/18/2006
2006 - 0003634 08/14/2006 136.00 CLAIM 757 LLOYD'S MACHINE
SHOP RDM/CLR 08/18/2006
2006 - 0003635 08/14/2006 95.24 CLAIM 799 MCLEOD USA RDM/CLR
08/22/2006
2006 - 0003636 08/14/2006 217.25 CLAIM 876 NUSSBAUM AUTO BODY
& GLASS RDM/CLR 08/30/2006
2006 - 0003637 08/14/2006 57.76 CLAIM 1595 ROCKY MOUNTAIN POWER
RDM/CLR 08/22/2006
2006 - 0003638 08/14/2006 50.00 CLAIM 1084 SOUTHEASTERN DIST
HEALTH DEP RDM/CLR 08/18/2006
2006 - 0003639 08/14/2006 230.00 CLAIM 1520 WATKINS PRINTING
RDM/CLR 08/18/2006
2006 - 0003640 08/14/2006 1,005.93 CLAIM 1271 WELLS FARGO REMITTANCE
CENT RDM/CLR 08/23/2006
19,585.93 13
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
19,585.93
0006 -- DISTRICT COURT
2006 - 0003444 07/31/2006 23.98 PAYROLL 19 AFLAC RDM/CLR 08/11/2006
2006 - 0003446 07/31/2006 84.30 PAYROLL 250 CONSECO HEALTH
INSURANCE CO RDM/CLR 08/08/2006
2006 - 0003450 07/31/2006 2,366.40 PAYROLL 439 GEM PLAN INSURANCE
RDM/CLR 08/03/2006
2006 - 0003459 07/31/2006 287.00 PAYROLL 563 IDAHO STATE TAX
COMMISSION RDM/CLR 08/07/2006
2006 - 0003468 07/31/2006 48.00 PAYROLL 858 NCPERS GROUP LIFE
INS RDM/CLR 08/08/2006
2006 - 0003475 07/31/2006 26.25 PAYROLL 942 PRUDENTIAL RDM/CLR
08/21/2006
2006 - 0003479 07/31/2006 1,582.07 PAYROLL 946 TREASURER RODNEY
WALLENTINE RDM/CLR 08/04/2006
2006 - 0003489 07/31/2006 1,734.00 PAYROLL 1194 TREASURER,
BEAR LAKE COUNTY RDM/CLR 08/01/2006
2006 - 0003641 08/14/2006 76.29 CLAIM 1586 ALLTEL RDM/CLR 08/22/2006
2006 - 0003642 08/14/2006 4,347.26 CLAIM 185 CARIBOU COUNTY
RDM/CLR 08/22/2006
2006 - 0003643 08/14/2006 354.98 CLAIM 301 DENNY'S STATIONERY
RDM/CLR 08/18/2006
2006 - 0003644 08/14/2006 317.29 CLAIM 310 DIRECT COMM. LAKESIDE,
INC. RDM/CLR 08/18/2006
2006 - 0003645 08/14/2006 17.80 CLAIM 675 KAREN VOLBRECHT RDM/CLR
08/23/2006
2006 - 0003646 08/14/2006 56.05 CLAIM 799 MCLEOD USA RDM/CLR
08/22/2006
2006 - 0003647 08/14/2006 65.00 CLAIM 809 MEYERS,THOMSEN &
LARSON RDM/CLR 08/18/2006
2006 - 0003648 08/14/2006 17.80 CLAIM 844 NANCY SKINNER RDM/CLR
08/18/2006
2006 - 0003649 08/14/2006 938.95 CLAIM 1595 ROCKY MOUNTAIN
POWER RDM/CLR 08/22/2006
2006 - 0003650 08/14/2006 2,829.03 CLAIM 1108 STEVEN A. WUTHRICH,
ATTNY. RDM/CLR 08/17/2006
2006 - 0003651 08/14/2006 312.00 CLAIM 1242 VALLEY OFFICE SYSTEMS
RDM/CLR 08/18/2006
15,484.45 19
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
15,484.45
0007 -- COUNTY FAIR
2006 - 0003433 07/31/2006 110.98 PAYROLL PRESTON, TIFFANY E
RDM/CLR 08/28/2006
2006 - 0003490 07/31/2006 18.38 PAYROLL 1194 TREASURER, BEAR
LAKE COUNTY RDM/CLR 08/01/2006
129.36 2
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
129.36
0008 -- JUVENILE JUSTICE FUND
2006 - 0003434 07/31/2006 563.14 PAYROLL MARTINEZ, JOHN V RDM/CLR
08/02/2006
2006 - 0003435 07/31/2006 1,643.33 PAYROLL TUELLER, MICHELE
RDM/CLR 08/01/2006
2006 - 0003451 07/31/2006 1,436.98 PAYROLL 439 GEM PLAN INSURANCE
RDM/CLR 08/03/2006
2006 - 0003460 07/31/2006 208.00 PAYROLL 563 IDAHO STATE TAX
COMMISSION RDM/CLR 08/07/2006
2006 - 0003469 07/31/2006 16.00 PAYROLL 858 NCPERS GROUP LIFE
INS RDM/CLR 08/08/2006
2006 - 0003480 07/31/2006 987.12 PAYROLL 946 TREASURER RODNEY
WALLENTINE RDM/CLR 08/04/2006
2006 - 0003491 07/31/2006 1,155.38 PAYROLL 1194 TREASURER,
BEAR LAKE COUNTY RDM/CLR 08/01/2006
2006 - 0003652 08/14/2006 28.34 CLAIM 11 A.T.& T. RDM/CLR
08/23/2006
2006 - 0003653 08/14/2006 37.79 CLAIM 1586 ALLTEL RDM/CLR 08/22/2006
2006 - 0003654 08/14/2006 179.26 CLAIM 607 J.J.'S GAS &
GROC RDM/CLR 08/21/2006
2006 - 0003655 08/14/2006 110.08 CLAIM 799 MCLEOD USA RDM/CLR
08/22/2006
6,365.42 11
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
6,365.42
0009 -- MISDEMEANOR PROBATION FUND
2006 - 0003461 07/31/2006 5.00 PAYROLL 563 IDAHO STATE TAX
COMMISSION RDM/CLR 08/07/2006
2006 - 0003481 07/31/2006 127.87 PAYROLL 946 TREASURER RODNEY
WALLENTINE RDM/CLR 08/04/2006
2006 - 0003492 07/31/2006 129.27 PAYROLL 1194 TREASURER, BEAR
LAKE COUNTY RDM/CLR 08/01/2006
262.14 3
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
262.14
0010 -- COURTHOUSE CAPITAL EXPENSE
2006 - 0003656 08/14/2006 8,190.31 CLAIM 1387 CAI INFORMATION
SYSTEMS RDM/CLR 08/24/2006
8,190.31 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
8,190.31
0011 -- HEALTH DISTRICT
2006 - 0003657 08/14/2006 102.83 CLAIM 27 ALCO RDM/CLR 08/21/2006
2006 - 0003658 08/14/2006 200.00 CLAIM 197 CAROL LYON RDM/CLR
08/21/2006
2006 - 0003659 08/14/2006 21.66 CLAIM 593 INTERMOUNTAIN GAS
COMPANY RDM/CLR 08/18/2006
2006 - 0003660 08/14/2006 169.90 CLAIM 1595 ROCKY MOUNTAIN
POWER RDM/CLR 08/22/2006
494.39 4
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
494.39
0012 -- ROAD & BRIDGE CAPITAL EXPENSE
2006 - 0003661 08/14/2006 3,691.78 CLAIM 1184 TOOTHMAN-ORTON
ENGINEERING RDM/CLR 08/23/2006
3,691.78 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
3,691.78
0013 -- HOSPITAL\NURSING HOME OPERATN
2006 - 0003532 07/31/2006 4,716.58 DEMAND 109 BEAR LAKE MEMORIAL
HOSPITAL RDM/CLR 08/23/2006
4,716.58 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
4,716.58
0016 -- INDIGENT & CHARITY
2006 - 0003662 08/14/2006 38.09 CLAIM 607 J.J.'S GAS &
GROC RDM/CLR 08/21/2006
2006 - 0003663 08/14/2006 65.00 CLAIM 1032 S. CRISS JAMES
ATTNY RDM/CLR 08/21/2006
2006 - 0003664 08/14/2006 6.45 CLAIM 1133 TAMMY OLSEN RDM/CLR
08/24/2006
109.54 3
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
109.54
0019 -- EMERGENCY 911
2006 - 0003665 08/14/2006 117.76 CLAIM 310 DIRECT COMM. LAKESIDE,
INC. RDM/CLR 08/18/2006
2006 - 0003666 08/14/2006 49.47 CLAIM 1473 ICS OF IDAHO RDM/CLR
08/21/2006
2006 - 0003667 08/14/2006 46.03 CLAIM 539 IDAHO E911 EMERGENCY
RDM/CLR 08/23/2006
2006 - 0003668 08/14/2006 136.91 CLAIM 947 Q-WEST RDM/CLR 08/21/2006
2006 - 0003669 08/14/2006 3,293.50 CLAIM 1290 WHITEHEAD ELECTRONICS
RDM/CLR 08/18/2006
3,643.67 5
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
3,643.67
0020 -- REVALUATION
2006 - 0003436 07/31/2006 2,047.88 PAYROLL THORNOCK, DALE RDM/CLR
08/01/2006
2006 - 0003445 07/31/2006 66.10 PAYROLL 19 AFLAC RDM/CLR 08/11/2006
2006 - 0003452 07/31/2006 1,070.15 PAYROLL 439 GEM PLAN INSURANCE
RDM/CLR 08/03/2006
2006 - 0003462 07/31/2006 169.00 PAYROLL 563 IDAHO STATE TAX
COMMISSION RDM/CLR 08/07/2006
2006 - 0003470 07/31/2006 32.00 PAYROLL 858 NCPERS GROUP LIFE
INS RDM/CLR 08/08/2006
2006 - 0003482 07/31/2006 974.21 PAYROLL 946 TREASURER RODNEY
WALLENTINE RDM/CLR 08/04/2006
2006 - 0003493 07/31/2006 1,169.45 PAYROLL 1194 TREASURER,
BEAR LAKE COUNTY RDM/CLR 08/01/2006
2006 - 0003670 08/14/2006 145.00 CLAIM 519 IDAHO ASSN OF COUNTY
ASSESS RDM/CLR 08/25/2006
2006 - 0003671 08/14/2006 450.00 CLAIM 701 KUNZ COMPUTER SOFTWARE,
INC. RDM/CLR 08/29/2006
2006 - 0003672 08/14/2006 379.50 CLAIM 725 LAURA STAFFORD RDM/CLR
08/21/2006
2006 - 0003673 08/14/2006 52.56 CLAIM 894 PARIS COUNTRY STORE
RDM/CLR 08/18/2006
2006 - 0003674 08/14/2006 610.00 CLAIM 1100 STC AD VALOREM
TRAINING FUND RDM/CLR 08/22/2006
2006 - 0003675 08/14/2006 425.00 CLAIM 1225 UNIVERSITY INN
BOISE RDM/CLR 08/23/2006
7,590.85 13
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
7,590.85
0023 -- SOLID WASTE
2006 - 0003437 07/31/2006 2,064.08 PAYROLL BROOK III, THEROLD
G RDM/CLR 07/31/2006
2006 - 0003438 07/31/2006 2,588.02 PAYROLL BROWN, BRUCE W RDM/CLR
08/01/2006
2006 - 0003439 07/31/2006 2,057.13 PAYROLL RIGBY, SHANE L RDM/CLR
08/03/2006
2006 - 0003453 07/31/2006 4,177.52 PAYROLL 439 GEM PLAN INSURANCE
RDM/CLR 08/03/2006
2006 - 0003455 07/31/2006 262.00 PAYROLL 531 IDAHO CHILD SUPPORT
RECEIPTIN RDM/CLR 08/04/2006
2006 - 0003463 07/31/2006 395.00 PAYROLL 563 IDAHO STATE TAX
COMMISSION RDM/CLR 08/07/2006
2006 - 0003471 07/31/2006 80.00 PAYROLL 858 NCPERS GROUP LIFE
INS RDM/CLR 08/08/2006
2006 - 0003476 07/31/2006 30.20 PAYROLL 942 PRUDENTIAL RDM/CLR
08/21/2006
2006 - 0003483 07/31/2006 2,471.74 PAYROLL 946 TREASURER RODNEY
WALLENTINE RDM/CLR 08/04/2006
2006 - 0003494 07/31/2006 3,054.43 PAYROLL 1194 TREASURER,
BEAR LAKE COUNTY RDM/CLR 08/01/2006
2006 - 0003676 08/14/2006 42.79 CLAIM 1586 ALLTEL RDM/CLR 08/22/2006
2006 - 0003677 08/14/2006 46.00 CLAIM 109 BEAR LAKE MEMORIAL
HOSPITAL RDM/CLR 08/22/2006
2006 - 0003678 08/14/2006 2,359.73 CLAIM 202 CASCADE EARTH
SCIENCES, LTD. RDM/CLR 08/23/2006
2006 - 0003679 08/14/2006 5,719.28 CLAIM 468 HANSEN OIL RDM/CLR
08/18/2006
2006 - 0003680 08/14/2006 2,037.60 CLAIM 478 HENNINGS SALVAGE
YARD RDM/CLR 08/18/2006
2006 - 0003681 08/14/2006 66.79 CLAIM 639 JENSEN-WOOD MOTOR
RDM/CLR 08/21/2006
2006 - 0003682 08/14/2006 64.59 CLAIM 799 MCLEOD USA RDM/CLR
08/21/2006
2006 - 0003683 08/14/2006 45.00 CLAIM 820 MINERT & ASSOCIATES,
INC. RDM/CLR 08/21/2006
2006 - 0003684 08/14/2006 222.10 CLAIM 877 O K TIRE STORE RDM/CLR
08/21/2006
2006 - 0003685 08/14/2006 27.39 CLAIM 1595 ROCKY MOUNTAIN POWER
RDM/CLR 08/22/2006
2006 - 0003686 08/14/2006 5,850.00 CLAIM 1027 ROTATIONAL MOLDING
OF UTAH RDM/CLR 08/22/2006
2006 - 0003687 08/14/2006 14.36 CLAIM 1571 SOLID WASTE SYSTEMS,
INC. RDM/CLR 08/22/2006
2006 - 0003688 08/14/2006 2,000.00 CLAIM 1236 UTAH TIRE RECYCLERS,
INC RDM/CLR 08/21/2006
2006 - 0003689 08/14/2006 37.99 CLAIM 1257 WALTON FEED, INC.
RDM/CLR 08/21/2006
2006 - 0003690 08/14/2006 5,100.87 CLAIM 1288 WESTERN STATES
EQUIPMENT CO RDM/CLR 08/22/2006
2006 - 0003691 08/14/2006 1,034.42 CLAIM 1294 WILKS WELDING
& REPAIR RDM/CLR 08/16/2006
41,849.03 26
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
41,849.03
0024 -- TORT
2006 - 0003692 08/14/2006 52,343.63 CLAIM 512 ICRMP RDM/CLR
08/22/2006
52,343.63 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
52,343.63
0027 -- NOXIOUS WEEDS
2006 - 0003440 07/31/2006 271.51 PAYROLL JENKINS, LANA W RDM/CLR
08/02/2006
2006 - 0003441 07/31/2006 1,149.24 PAYROLL MICHAELSON, HARRY
L RDM/CLR 08/01/2006
2006 - 0003454 07/31/2006 1,035.79 PAYROLL 439 GEM PLAN INSURANCE
RDM/CLR 08/03/2006
2006 - 0003464 07/31/2006 109.00 PAYROLL 563 IDAHO STATE TAX
COMMISSION RDM/CLR 08/07/2006
2006 - 0003472 07/31/2006 16.00 PAYROLL 858 NCPERS GROUP LIFE
INS RDM/CLR 08/08/2006
2006 - 0003484 07/31/2006 490.54 PAYROLL 946 TREASURER RODNEY
WALLENTINE RDM/CLR 08/04/2006
2006 - 0003485 07/31/2006 378.64 PAYROLL 1064 SHERIFF'S OFFICE
RDM/CLR 08/09/2006
2006 - 0003495 07/31/2006 1,174.35 PAYROLL 1194 TREASURER,
BEAR LAKE COUNTY RDM/CLR 08/01/2006
2006 - 0003500 08/03/2006 1,364.00 DEMAND 535 IDAHO DEPT. OF
LABOR RDM/CLR 08/09/2006
2006 - 0003693 08/14/2006 38.36 CLAIM 1586 ALLTEL RDM/CLR 08/22/2006
2006 - 0003694 08/14/2006 59.99 CLAIM 111 BEAR LAKE OUTFITTERS
RDM/CLR 08/21/2006
2006 - 0003695 08/14/2006 25.22 CLAIM 310 DIRECT COMM. LAKESIDE,
INC. RDM/CLR 08/21/2006
2006 - 0003696 08/14/2006 27.16 CLAIM 462 GUNDERSON TRUE VALUE
RDM/CLR 08/21/2006
2006 - 0003697 08/14/2006 1,612.38 CLAIM 468 HANSEN OIL RDM/CLR
08/18/2006
2006 - 0003698 08/14/2006 46.60 CLAIM 556 IDAHO STATE DEPT
OF AG RDM/CLR 08/24/2006
2006 - 0003699 08/14/2006 34.48 CLAIM 639 JENSEN-WOOD MOTOR
RDM/CLR 08/21/2006
2006 - 0003700 08/14/2006 119.11 CLAIM 947 Q-WEST RDM/CLR 08/21/2006
2006 - 0003701 08/14/2006 6,490.24 CLAIM 1107 STEVE REGAN COMPANY
RDM/CLR 08/18/2006
2006 - 0003702 08/14/2006 565.87 CLAIM 1261 WARNE CHEM &
EQUIP CO RDM/CLR 08/23/2006
15,008.48 19
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
15,008.48
0037 -- SNOWMOBILE
2006 - 0003703 08/14/2006 81.18 CLAIM 1586 ALLTEL RDM/CLR 08/22/2006
2006 - 0003704 08/14/2006 400.00 CLAIM 241 COATS & COATS
LLC RDM/CLR 08/23/2006
2006 - 0003705 08/14/2006 48.11 CLAIM 419 FRANKLIN COUNTY GRAIN
GROWE RDM/CLR 08/21/2006
2006 - 0003706 08/14/2006 4,418.00 CLAIM 467 HANS HALL., INC.
RDM/CLR 08/31/2006
2006 - 0003707 08/14/2006 14.63 CLAIM 1595 ROCKY MOUNTAIN POWER
RDM/CLR 08/21/2006
2006 - 0003708 08/14/2006 13.93 CLAIM 1232 UTAH POWER RDM/CLR
08/21/2006
4,975.85 6
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
4,975.85
0038 -- WATERWAYS
2006 - 0003465 07/31/2006 13.00 PAYROLL 563 IDAHO STATE TAX
COMMISSION RDM/CLR 08/07/2006
2006 - 0003496 07/31/2006 201.20 PAYROLL 1194 TREASURER, BEAR
LAKE COUNTY RDM/CLR 08/01/2006
2006 - 0003709 08/14/2006 37.79 CLAIM 1586 ALLTEL RDM/CLR 08/22/2006
2006 - 0003710 08/14/2006 384.40 CLAIM 145 BISCO RDM/CLR 08/21/2006
2006 - 0003711 08/14/2006 1,256.48 CLAIM 468 HANSEN OIL RDM/CLR
08/18/2006
2006 - 0003712 08/14/2006 156.75 CLAIM 636 JENSEN LUMBER COMPANY
RDM/CLR 08/18/2006
2006 - 0003713 08/14/2006 14.35 CLAIM 1595 ROCKY MOUNTAIN POWER
RDM/CLR 08/22/2006
2006 - 0003714 08/14/2006 2,560.00 CLAIM 1241 VALLEY IMPLEMENT
RDM/CLR 08/24/2006
4,623.97 8
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
4,623.97
0052 -- AIRPORT
2006 - 0003402 07/21/2006 1,801.00 DEMAND 1592 SCHWEISS BI-FOLD
DOORS RDM/CLR 07/31/2006
2006 - 0003715 08/14/2006 47.75 CLAIM 11 A.T.& T. RDM/CLR
08/23/2006
2006 - 0003716 08/14/2006 37.79 CLAIM 1586 ALLTEL RDM/CLR 08/22/2006
2006 - 0003717 08/14/2006 162.00 CLAIM 241 COATS & COATS
LLC RDM/CLR 08/23/2006
2006 - 0003718 08/14/2006 181.08 CLAIM 462 GUNDERSON TRUE VALUE
RDM/CLR 08/21/2006
2006 - 0003719 08/14/2006 92.48 CLAIM 468 HANSEN OIL RDM/CLR
08/18/2006
2006 - 0003720 08/14/2006 3,698.33 CLAIM 610 JACK B PARSON
COMPANIES POC RDM/CLR 08/18/2006
2006 - 0003721 08/14/2006 53.86 CLAIM 799 MCLEOD USA RDM/CLR
08/22/2006
2006 - 0003722 08/14/2006 650.00 CLAIM 1593 MOUNTAIN VIEW ENGINEERING,
IN RDM/CLR 08/18/2006
2006 - 0003723 08/14/2006 20.00 CLAIM 877 O K TIRE STORE RDM/CLR
08/21/2006
2006 - 0003724 08/14/2006 264.52 CLAIM 1595 ROCKY MOUNTAIN
POWER RDM/CLR 08/22/2006
2006 - 0003725 08/14/2006 49.00 CLAIM 1151 TETON COMMUNICATIONS,
INC. RDM/CLR 08/21/2006
7,057.81 12
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
7,057.81
9001 -- STATE REMITTANCE ACCOUNT
2006 - 0003507 07/31/2006 11,656.98 REMITTANCE 1094 STATE OF
IDAHO RDM/CLR 08/17/2006
11,656.98 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
11,656.98
9002 -- STATE DEPT OF TRANSPORTATION
2006 - 0003508 07/31/2006 24,662.04 REMITTANCE 1097 STATE TREASURER
OF IDAHO RDM/CLR 08/17/2006
24,662.04 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
24,662.04
9010 -- CITY OF MONTPELIER
2006 - 0003509 07/31/2006 35,289.25 REMITTANCE 229 CITY OF
MONTPELIER RDM/CLR 08/23/2006
35,289.25 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
35,289.25
9011 -- CITY OF PARIS
2006 - 0003510 07/31/2006 3,849.29 REMITTANCE 230 CITY OF PARIS
RDM/CLR 08/31/2006
3,849.29 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
3,849.29
9012 -- CITY OF GEORGETOWN
2006 - 0003511 07/31/2006 2,503.78 REMITTANCE 228 CITY OF GEORGETOWN
RDM/CLR 08/17/2006
2,503.78 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
2,503.78
9013 -- CITY OF BLOOMINGTON
2006 - 0003512 07/31/2006 1,061.22 REMITTANCE 227 CITY OF BLOOMINGTON
RDM/CLR 08/14/2006
1,061.22 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
1,061.22
9014 -- CITY OF ST. CHARLES
2006 - 0003513 07/31/2006 890.82 REMITTANCE 232 CITY OF ST.
CHARLES RDM/CLR 08/17/2006
890.82 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
890.82
9021 -- SCHOOL DISTRICT 33
2006 - 0003514 07/31/2006 15,919.67 REMITTANCE 1043 SCHOOL
DISTRICT # 33 RDM/CLR 08/17/2006
15,919.67 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
15,919.67
9050 -- LANARK CEMETERY
2006 - 0003515 07/31/2006 102.09 REMITTANCE 705 LANARK CEMETERY
DISTRICT RDM/CLR 09/01/2006
102.09 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
102.09
9051 -- BENNINGTON CEMETERY
2006 - 0003516 07/31/2006 111.60 REMITTANCE 127 BENNINGTON
CEMETERY DIST. RDM/CLR 08/18/2006
111.60 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
111.60
9052 -- BERN CEMETERY
2006 - 0003517 07/31/2006 93.15 REMITTANCE 128 BERN CEMETERY
DIST. RDM/CLR 08/15/2006
93.15 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
93.15
9053 -- BLOOMINGTON CEMETERY
2006 - 0003518 07/31/2006 192.19 REMITTANCE 151 BLOOMINGTON
CEMETERY DIST. RDM/CLR 08/21/2006
192.19 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
192.19
9054 -- DINGLE CEMETERY
2006 - 0003519 07/31/2006 206.87 REMITTANCE 309 DINGLE CEMETERY
RDM/CLR 08/16/2006
206.87 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
206.87
9055 -- FISH HAVEN CEMETERY
2006 - 0003520 07/31/2006 206.95 REMITTANCE 404 FISH HAVEN
CEMETERY DIST. RDM/CLR 08/15/2006
206.95 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
206.95
9056 -- GENEVA CEMETERY
2006 - 0003521 07/31/2006 243.14 REMITTANCE 444 GENEVA CEMETERY
DIST. RDM/CLR 08/30/2006
243.14 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
243.14
9057 -- LIBERTY CEMETERY
2006 - 0003522 07/31/2006 184.02 REMITTANCE 745 LIBERTY CEMETERY
DISTRICT RDM/CLR 08/23/2006
184.02 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
184.02
9058 -- OVID CEMETERY
2006 - 0003523 07/31/2006 126.55 REMITTANCE 887 OVID CEMETERY
RDM/CLR 08/14/2006
126.55 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
126.55
9059 -- ST. CHARLES CEMETERY
2006 - 0003524 07/31/2006 315.62 REMITTANCE 1088 ST. CHARLES
CEMETERY RDM/CLR 08/23/2006
315.62 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
315.62
9060 -- WARDBORO CEMETERY
2006 - 0003525 07/31/2006 101.35 REMITTANCE 1260 WARDBORO CEMETERY
DIST. OUTSTANDING
101.35 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
101.35
9061 -- BAILEY CREEK FIRE DISTRICT
2006 - 0003526 07/31/2006 115.52 REMITTANCE 74 BAILEY CREEK
FIRE DIST. RDM/CLR 08/16/2006
115.52 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
115.52
9062 -- BEAR LAKE COUNTY FIRE DISTRICT
2006 - 0003527 07/31/2006 6,586.85 REMITTANCE 98 BEAR LAKE
COUNTY FIRE DISTRIC RDM/CLR 08/29/2006
6,586.85 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
6,586.85
9071 -- FISH HAVEN SEWER DISTRICT
2006 - 0003528 07/31/2006 122.05 REMITTANCE 405 FISH HAVEN
SEWER DIST. RDM/CLR 08/18/2006
122.05 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
122.05
9072 -- BEAR LAKE T.V. DISTRICT
2006 - 0003529 07/31/2006 352.59 REMITTANCE 119 BEAR LAKE T.V.
DIST. RDM/CLR 08/22/2006
352.59 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
352.59
9074 -- MOSQUITO ABATEMENT DISTRICT
2006 - 0003530 07/31/2006 3,928.32 REMITTANCE 829 MOSQUITO
ABATEMENT DISTRICT RDM/CLR 09/07/2006
3,928.32 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
3,928.32
9081 -- BEAR LAKE COUNTY LIBRARY
2006 - 0003531 07/31/2006 8,550.01 REMITTANCE 100 BEAR LAKE
COUNTY LIBRARY RDM/CLR 08/17/2006
8,550.01 1
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
8,550.01
9101 -- AUDITOR'S TRUST
2006 - 0003504 07/31/2006 1,678.00 DEMAND 549 IDAHO PARKS DEPARTMENT
RDM/CLR 08/17/2006
2006 - 0003505 07/31/2006 16.31 DEMAND 561 IDAHO STATE SALES
TAX RDM/CLR 08/15/2006
2006 - 0003506 07/31/2006 23,691.34 DEMAND 563 IDAHO STATE
TAX COMMISSION RDM/CLR 08/15/2006
25,385.65 3
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
25,385.65
9110 -- DISTRICT COURT TRUST FUND
2006 - 0003391 07/17/2006 252.18 DEMAND 27 ALCO RDM/CLR 07/28/2006
2006 - 0003392 07/17/2006 20.00 DEMAND 89 BEAR LAKE CAR CARE
RDM/CLR 08/09/2006
2006 - 0003393 07/17/2006 87.43 DEMAND 612 JACK D. CLARK, M.D.
RDM/CLR 07/21/2006
2006 - 0003394 07/17/2006 165.00 DEMAND 674 KAREN MYERS RDM/CLR
07/24/2006
2006 - 0003395 07/17/2006 300.00 DEMAND 868 NOALL BENNETT RDM/CLR
07/27/2006
2006 - 0003396 07/17/2006 196.29 DEMAND 964 RANCHHAND RDM/CLR
07/21/2006
2006 - 0003397 07/17/2006 476.00 DEMAND 1043 SCHOOL DISTRICT
# 33 RDM/CLR 07/26/2006
2006 - 0003398 07/17/2006 20.00 DEMAND 1340 IDAHO DEPT OF FISH
& GAME RDM/CLR 07/24/2006
2006 - 0003399 07/17/2006 3,417.62 DEMAND 1466 MICHAEL LEE
ATHAY RDM/CLR 07/26/2006
2006 - 0003400 07/17/2006 25.00 DEMAND 1589 ANGI BAIR RDM/CLR
08/15/2006
2006 - 0003401 07/17/2006 20.00 DEMAND 1590 BRODIE BERG RDM/CLR
07/24/2006
2006 - 0003501 08/03/2006 385.00 DEMAND 749 LINDA HAMPTON RDM/CLR
08/09/2006
2006 - 0003502 08/03/2006 35.00 DEMAND 1594 AARON N. THOMPSON
RDM/CLR 08/08/2006
2006 - 0003503 07/31/2006 22,401.83 DEMAND 1194 TREASURER,
BEAR LAKE COUNTY RDM/CLR 08/08/2006
2006 - 0003533 08/10/2006 77.50 DEMAND 1600 JEREMIAH DEE CHADWICK
RDM/CLR 08/17/2006
2006 - 0003534 08/10/2006 427.50 DEMAND 1601 GARY J CHRISTENSEN
RDM/CLR 08/16/2006
2006 - 0003535 08/10/2006 1,412.50 DEMAND 1602 BRANDON MARC
HIRSCHI RDM/CLR 08/23/2006
2006 - 0003726 08/15/2006 300.00 DEMAND 1467 IDAHO STATE POLICE
FORENSIC S RDM/CLR 08/28/2006
2006 - 0003727 08/15/2006 377.00 DEMAND 1603 RAY BIENZ RDM/CLR
08/30/2006
2006 - 0003728 08/15/2006 407.50 DEMAND 1604 SARAH MARTINEZ
RDM/CLR 08/29/2006
30,803.35 20
TOTAL VOID/CANCEL . . . . . * * TOTAL VOIDED/CANCEL FOR THE
PERIOD SELECTED * *
30,803.35
REPORT GRAND TOTAL . . . . . 692,599.27 341
TOTAL VOID/CANCEL . . . . . 829.24 * * TOTAL VOIDED/CANCEL FOR
THE PERIOD SELECTED * *
691,770.03
PLANNING AND ZONING REAPPOINTMENT
Commissioner Rasmussen made a motion, seconded by Commissioner
Michaelson to reappoint Todd Boehme to the Planning and Zoning
Board for a term of three years. Motion unanimously carried.
COUNTY LOT ON BIENZ LANE
Evan Skinner, Realtor, representing Ray Bienz asked for the Commissioners
to consider deeding back a 1 acre piece of property that the county
purchased in 1927, possibly to have been used as a gravel source.
Mr. Skinner said that a Mike Greenwood who is purchasing property
from Stuart Crane and Ray Bienz, located behind Ray Bienz's and
Larry Bartschi's homes in the Bern area, would also like to buy
a 60 foot easement to his property, for $5,000.
After a lengthy discussion and review of a county map, the Commissioners said they would check with Planning and Zoning before any decisions are made as to the County deeding back the 1 acre piece to Mr. Bienz, but retaining a 60 foot right-of-way.
Meeting adjourned subject to recall by the Chairman or his order.
8/14/06 Commissioners Meeting Notice:
8:30 A.M. ADOPT PRELIMINARY BUDGET
9:00 A.M. DENNIS DEUHREN - Meet new Caribou/Targhee National Forest
Service Supervisor - Larry Pimchak
9:15 A.M. ELECTED OFFICIALS MEETING
9:30 A.M. COMMITTEE ASSIGNMENT REPORTS
9:45 A.M. JAMES LANE - Bear Lake West Homeowner - Utah Traffic Problem on Lewis Loop
10:00 A.M. WENDY LANE, RODNEY HOREGS - Southeastern
District Health Department - Pandamic Flu Presentation
10:15 A.M. " "
10:30 A.M. GRIFFITH LLOYD - Jail Committee
10:45 A.M. GRIFFITH LLOYD - Senior Citizens
11:00 A.M. DAN HARELSON & Brent Chambers, Sponsor - Logan
to Jackson, WY Bicycle Race
11:15 A.M. MAYOR REED PETERSON - Grant Writer/Jail
11:30 A.M. LESLIE JENSEN, TIFFANY PRESTON, DEE JOHNSON - Southeastern District Health Dept. Quarterly Report
11:45 A.M. JAMES NEBEKER - Preliminary Plat Approval for Lakefront Subdivision
LUNCH
1:00 P.M. EXECUTIVE SESSION - ROAD & BRIDGE PART-TIME thru
2:20 P.M. SECRETARIAL POSITION
3:00 P.M. EXECUTIVE SESSION - MEDICALLY INDIGENT CLAIMS
3:15 P.M. EVAN SKINNER - County Lot on Bienz Lane
3:30 P.M. JAN KEARL - Proposed Mosquito Abatement District in Fish Haven
UNFINISHED BUSINESS
Road & Bridge/Solid Waste Issues
NEW BUSINESS
Road & Bridge/Solid Waste Issues
Approve July's bills/Minutes
Executive Session - Medical Assistance Claims
Planning and Zoning Reappointment
Revolving Fund for Weed Control
Jr. College Applications
Top of
Page
8/10/06 Special Commissioners Meeting Minutes:
The Board of Bear Lake County Commissioners met in a Special session on Thursday, August 10, 2006 at 3:00 P.M. in the Commissioners Room of the Courthouse Annex in Paris, Idaho. Board members present were Dwight L. Cochran, Conrad E. Michaelson, Vaughn Rasmussen and Kerry Haddock, Clerk of the Board.
Bill Stock also attended the meeting.
BUDGET MEETING
The Purpose of the meeting was for the Budget Officer to get guidance
from the Commissioners in formulating the preliminary budget.
Clerk Haddock informed the Commissioners that budget requests
from Elected Officials and Department Heads exceeded available
revenues by approximately $480,000. Several ways to trim the
budget were discussed. There were several new employees requested
by Elected Officials and Department Heads. Not granting these
requests was discussed. Employee cost of living raises were
discussed. The cost of a 3% raise for employees would be approximately
$60,000. Employee benefits were discussed. The insurance company
has informed the County to expect a 15% increase in premiums.
Having employees pay a portion of the costs of dependents benefits
has been discussed for several years. Clerk Haddock presented
the cost savings of having employees pay various percentages of
their dependents' insurance and suggested a 25% payment from employees.
It was decided to look at budget with a 3% cost of living raise
and a 12% contribution from employees to insure their dependents.
Road and Bridge budget requests were examined. They have experienced
major increases in gas and paving materials in recent years.
It was tentatively decided to hold these levels of expenses knowing
it would result in decreased levels of service in the County.
The Clerk will work these suggestions into the tentative preliminary
budget to discuss next meeting.
Meeting adjourned subject to recall by the
Chairman or his order.
Top of
Page