Clerk Carrie Bird presented the official Canvass of ballots from the Nov. 3 election at the Board of Clearwater County Commissioners Nov. 9 meeting. The results were reviewed.

The Board approved and signed the Official Canvass of Ballots as presented by Clerk Bird.

The Board approved and signed the County Annual Juvenile Justice Report to the Idaho Department of Juvenile Corrections reporting from October 1, 2019 through September 30, 2020.

The Board approved for Road & Bridge to order Standard Operating System Snowplow that is mounted on to fit 2011 Dodge 2500. The Meyer V Plow price installed is $9,475.00.

Emergency Management Don Gardner presented the 2020 State Homeland Security Grant Program for Clearwater County. The award amount for this action is $25,969.00.

The Board approved and signed the Emergency Management Performance Grant.

North Fork Ranger District Andrew Skowlund met with the Board to give update on Forest Service current activity in the Northfork.

The Board approved and signed payroll/expense claims.

Payroll claims for the period of 9/19/2020-10/3/2020 were approved and paid in the following amounts: Current Expense-$94,884.96; Road and Bridge-$34,548.58; Ambulance-$19,758.94; Consolidated Elections-$441.34; Court-$12,247.31; Justice Sheriff-$79,646.78; Justice Jail-$28,473.34; Justice Prosecuting Attorney-$20,462.11; Drug Court-$2,377.62; Social Services-$1,599.29; Parks & Rec Maintenance-$273.63; Revaluation-$7,894.41; E-911-$0; Solid Waste-$14,491.34; Solid Waste-Timberline-$4,692.08; Weed Control-$3,691.64; Waterways-$3,937.92 and Disaster-$0. Total payroll expenses were $329,421.29.

October 2020 expense claims were approved and ordered to be paid in the following amounts: Current Expense-$70,411.30; Road & Bridge-$41,770.22; Ambulance-$11,765.63; District Court-$166.83; Consolidated Elections-$301.48; Justice Fund-$40,511.41; County Fair-$0; Drug Court-$1,876.80; Social Services-$36,244.69; Parks and Recreation-$91.61; Animal Damage Control-$3,000; Revaluation-$438.47; Enhanced 911-$3,577.43; Solid Waste-$54,679.39; Current Expense Tort-$36,565.00; Weeds-$1,186.41; Waterways-$1,113.06; Dent Bridge Trust-$42.37; Insurance & Grants-$51,437.26; Orofino Ambulance Trust-$105.00; Unclaimed Property-$233.70; Sex Offender-$120.00. Total expenses for October were $355,638.06.

There were four executive sessions held to discuss indigents and personnel that are exempt from disclosure. Present were Chairman Rick Winkel and Commissioner Mike Ryan. Commissioner John Smith telephoned in.

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