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Monday, June 25, 2007 - Tuesday, June 26, 2007

COUNTY BOARD MINUTES

JUNE 25 & 26, 2007

 

The Board convened on Monday, June 25, 2007 at 9:15 AM with a quorum present: Pickar, Huegel, Schueth, Mattke. Boge was absent. The meeting was called to order by Chairman Pickar. Mail was opened and distributed.

 

Motion by Schueth, Seconded by Mattke, to approve agenda for June 25 & 26, 2007. Four Ayes, with Motion Carried.

 

Motion by Schueth, Seconded by Huegel, to approve meeting minutes of June 18 & 19, 2007. Roll Call: Four Ayes. Motion Carried.   

 

Board members canvassed the New Hampton Fire station Special Election held June 19, 2007, with results as follows: Yes, 946; No, 98, with 91% majority for passage and a 60% super majority being necessary.

 

Motion by Huegel, Seconded by Mattke, to approve canvass and authorize Auditor to certify results to City of New Hampton and record in Permanent Election Register. Roll Call: Four Ayes. Motion Carried.

 

County Engineer Dusten Rolando met with the Board to discuss road activities. Review and discussion followed as to purchase of truck, with a difference of $210 between a local bid and an out of county bid.

 

Motion by Mattke, Seconded by Schueth, to accept bid of Wilbur’s of New Hampton for  2008 Ford F550 Truck chassis at $35,975.00. Roll Call: Four Ayes. Motion Carried.

 

Engineer presented his recommendation for purchase of mechanic service truck box from Truck Equipment Inc., as the bid met specifications for storage units.

 

Motion by Huegel, Seconded by Mattke, to accept bid of Truck Equipment Inc., for mechanic service box at $43,633.00. Roll Call: Four Ayes. Motion Carried.

 

Motion by Huegel, Seconded by Schueth, to approve Engineer’s employment contract for FY 2007-2008 engineering services shared jointly with Floyd County. Roll Call: Four Ayes. Motion Carried.

 

CPC Sheila Kobliska met with the Board for review of purchase quotes for lap top and work center for new case manager with the Board granting approval. Also approved was a Seery Telecommunications proposal for moving phone jacks and line installation.

 

Motion by Huegel, Seconded by Pickar, to approve purchase of laptop at $1594.54 from Seery Telecommunications.  Roll Call: Four Ayes. Motion Carried.

 

Pat Wegman and Mark Huegel, County Attorney and Assistant met with the Board to finalize Legal Secretary Employment Contract, with discussion following regarding benefits and county policies.

 

Board members entered into discussion regarding mileage reimbursement.  Motion by Mattke, Seconded by Huegel, to approve mileage rate reimbursement of 40 cents per mile effective July 1, 2007. Roll Call: Four Ayes. Motion Carried.

 

Motion by Mattke, Seconded by Huegel, to approve and authorize Chairman Signature on Groundwater Hazard Reporting System Resolution. Roll Call: Four Ayes. Motion Carried.

GROUNDWATER HAZARD REPORTING SYSTEM RESOLUTION 06-25-07-19

   WHEREAS, Chickasaw County (County) and the Iowa County Recorders Association (Association) have created a county land record information systems in order to provide public access to real estate documents; and WHEREAS, all Iowa counties are required to process Groundwater hazard Statements as provided in Iowa Code section 558.69; and WHEREAS, Iowa Code section 558.69 requires the submission of the Groundwater Hazard Statements to the Iowa Department of Natural Resources (Department); and WHEREAS, THE Department has adopted Iowa Administrative Code chapter 561IAC 9, which allows the electronic submission of the Ground water Hazard Statements; and WHEREAS, the County and the Department desire to utilize the county land record information system as a means to provide for more efficient and timely filing of the Groundwater Hazard Statements; THERE, BE IT RESOLVED that the County acknowledges that the County is responsible for processing and filing of Groundwater Hazard Statements as provided in Section 558.69 of the Iowa Code and the chapter 561 IAC 9 of the Iowa Administrative Code.  The County requests that in lieu of forward a printed version of any affirmative Groundwater Hazard Statement to the Department of Natural Resources a facsimile or image of the printed version of the Groundwater Hazard Statement shall be stored the local county land record indexing and imaging system.  BE IT FURTHER RESOLVED that the County agrees to the following terms and conditions. a. A facsimile or image of a printed version of all forms required to be submitted to the Department pursuant to 561 IAC 9 shall be stored within the local county land record indexing and imaging system.  b. The facsimile or image of the form shall be permanently stored I the local county land record indexing and imaging system. c. The image shall be legible and shall comply with the document formatting and imaging standards adopted by the Association. d. The county and county recorder shall be members of the Electronic Services System.  e. The county and county recorder shall maintain compliance with the operating policies, procedures, and standards adopted by the Electronic Services System including but not limited to policies concerning the timely uploading of information to the statewide county land record information system, a.k.a. Iowa Land Records. f. The county recorder shall index the associated document information and the parties (grantors and grantees) for each Groundwater Hazard Statement. The county recorder is not required to index property or legal description information for Groundwater Statement to the Department.   An affirmative response on a Groundwater Hazard Statement means that the Groundwater Hazard Statement indicates a well, underground storage tank, disposal site, or hazardous waste site exists on the property. Pursuant to Iowa administrative rule 561 IAC 9.2(3), Groundwater Hazard Statements on which a private burial site is the sole mater disclosed and which do not reveal the existence of a well, disposal site, underground storage tank, or hazardous waste on the property shall not be submitted to the Department.  /ss/ Virgil M. Pickar, Jr., Chairperson, Chickasaw County Board of Supervisors 6-25-07. /ss/ Judy A. Babcock, Chickasaw County Auditor 6-25-07; /ss/ Cindy Messersmith, Chickasaw County Recorder.    

 

Motion by Huegel, Seconded by Schueth, to approve fireworks permits for Gerald A. Tieskotter, Branda Grober and Sharon Kellogg. Roll Call: Four Ayes. Motion Carried.

 

Motion by Schueth, Seconded by Mattke, to authorize and approve Chairman Signature on Final Report of State Reimbursement for Counties for Substance Abuse Funding for Fiscal Year Ending June 3007. Roll Call: Four Ayes. Motion Carried.

 

The Board allowed claims.

 

Motion by Schueth, Seconded by Huegel, to adjourn at 12:10 PM. Four Ayes, with Motion Carried.

 

The Board convened on Tuesday, June 26, 2007 at 9:30 AM with a quorum present: Pickar, Huegel, Schueth, Mattke. Boge was absent. The meeting was called to order by Chairman Pickar. Mail was opened and distributed.

 

Judy Funk, representing Heartland Insurance Risk Pool, met with the Board for review of liability insurance renewal for FY 2007-2008.

 

Motion by Huegel, Seconded by Schueth, to approve and authorize Chairman Signature on Authorization to Bind Coverage for FY 2007-2008. Roll Call: Four Ayes. Motion Carried.

 

Motion by Huegel, Seconded by Mattke, to approve FY 2007-2008 Departmental Appropriations Resolution. Roll Call: Four Ayes. Motion Carried. DEPARTMENTAL APPROPRIATIONS RESOLUTION 06-26-07-23. WHEREAS, it is desired to make appropriations for all officers and departments for the fiscal year beginning July 1, 2007, in accordance with Section 331.434, Subsection 6, Code of Iowa.  NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Chickasaw County, Iowa, as follows:  1.The amounts itemized by fund and by department or office is hereby appropriated as per adopted budget. 2. Subject to the provisions of other county procedures and regulations, applicable state law, the appropriations authorized under Section 1 shall constitute authorization for the department or officer to make expenditures or incur obligations from the itemized fund, effective July 1, 1984. 3. In accordance with Section 331.4371, Code of Iowa, no department or officers shall expend on contract to expend any money or incur any liability, or enter into any contract which by its terms involves the expenditures of money for any purpose in excess of the amounts appropriated pursuant to this resolution. 4. If at any time during the FY 2007-2008 budget year the Auditor shall ascertain that the available resource of a fund that year will be less than the fund’s total appropriations, she shall immediate so inform the Board of Supervisors and recommend appropriate corrective action. 5. The Auditor shall establish separate accounts for the appropriations authorized in Section 1, each of which account shall indicate the amount of the appropriation, the amount charge thereto, and unencumbered balance. The Auditor shall report the status of such accounts to the applicable departments and officers monthly or quarterly during the FY 2007-2008 year. 6. All appropriations authorized pursuant to this Resolution lapse at the close of business on June 30, 2008. PASSED, APPROVED, AND ADOPTED this 26th day of June, 2007, the vote thereon being as follows: AYES:/ss/ Virgil M. Pickar, Jr., Chairman, Board of Supervisors; John L. Huegel; James J. Schueth; Sherry Mattke. Absent, Arnie J. Boge. AYES: None. ATTEST: /ss/ Judy A. Babcock, Auditor

2007-2008 DEPARTMENT BUDGET APPROPRIATIONS ALLOWED

BOARD OF SUPERVISORS:  01

0001  Board of Supervisors                                                               $     135,505.00                                      

0002  Board of Supervisors                                                               $       49,512.00                                       $    185,017.00

AUDITOR:  02

0001  Auditor                                                                        $       66,337.00                                      

0002  Auditor                                                                        $     141,676.00                                       $    208,013.00

TREASURER:  03

0001  Motor Vehicle                                                            $       72,929.00                                      

0002  Motor Vehicle                                                            $       32,226.00                      

0001  Driver’s License                                                        $       36,083.00      

0002  Driver’s License                                                        $       19,029.00                                      

0001  Tax                                                                               $       82,383.00

0002  Tax                                                                               $       24,681.00                                       $    267,331.00

COUNTY ATTORNEY:  04

0001  County Attorney                                                       $      143,404.00                                     

0002  County Attorney                                                       $        45,472.00                                      $    188,876.00

SHERIFF:  05

0001  Sheriff                                                                          $      631,544.00                                     

0002  Sheriff                                                                          $      291,751.00                                      $    923,295.00

RECORDER:  07

0032  Recorder’s Transfer Fees                                       $             200.00                     

0001  Recorder                                                                     $        91,358.00

0002  Recorder                                                                     $        30,248.00                                      $    121,806.00

SECONDARY ROAD:  20

0020  Secondary Road                                                       $   4,273,900.00                                      $ 4,273,900.00

VETERANS AFFAIRS:  21

0001  Veterans Affairs                                                       $        26,833.00                                     

0002  Veterans Affairs                                                       $          1,238.00                                      $      28,071.00

CONSERVATION:  22

0001  Conservation                                                             $      213,684.00                                     

0002  Conservation                                                             $        48,882.00                                      $    262,566.00

PUBLIC NURSE:  23

0001  Public Nurse                                                               $      533,515.00                                     

0002  Public Nurse                                                               $      107,120.00                                      $    640,635.00

WEED COMMISSIONER:  24

0011  Weed Commissioner                                                              $            0                                                $          0

DEPT. OF HUMAN SERVICES:  25

0001  Department of Human Services                           $         8,005.00                                       $        8,005.00

0002  Department of Human Services          

CARE FACILITY:  26

0001  Care Facility Maintenance                                    $        17,469.00                                      

0002  Care Facility Maintenance                                    $             948.00                                       $      18,417.00

STATE DHS:  27

0001  State DHS                                                                   $       22,250.00                                       $      22,250.00

MEDICAL EXAMINERS:  28

0001  Medical Examiners                                                   $       19,550.00                                       $      19,550.00

COUNTY ASSISTANCE:  30

0001  County Assistance                                                   $       67,400.00                                      

0002  County Assistance                                                   $         1,694.00                                       $      69,094.00

CLERK OF COURT:  31

0002  Clerk of Court                                                            $       45,545.00                                       $      45,545.00

SANITATION:  32

0001  Sanitation                                                                   $       64,168.00                                      

0002  Sanitation                                                                   $       18,488.00                                       $      82,656.00

LIBRARIES:  33

0011  Libraries                                                                     $       50,000.00                                      

0025  Chickasaw Co. Betterment                                     $       32,000.00                                       $      82,000.00

AMBULANCE:  36

0031  Ambulance                                                                $        25,000.00                                       $      25,000.00

HOMEMAKER HEALTH AGENCY: 38

0001  Homemaker Health Agency                                $       306,760.00                                      

0002  Homemaker Health Agency                                $         80,402.00                                       $    387,162.00

 

 

LAW ENFORCEMENT BLDG. (JAIL):  45

0001  Jail Building                                                             $      24,600.00                                          

1500  Jail Building – Capital Projects                                                                                                               $      70,000.00

COMMUNITY SERVICES BUILDING:  46

0001  Community Services Building                                            $      19,690.00                                          

0002  Community Services Building                                            $           630.00                                           $     20,320.00

TOWNSHIP CLERK/TRUSTEES:  50

0001  Township Clerks – Trustees                                $        3,500.00                                          

0002  Township Clerks – Trustees                                $             75.00                                           $       3,575.00

GENERAL SERVICES:  51

0001  EMS                                                                                             

0001  Auditing Services                                                  $      20,000.00                                                                      0001  Dues & Memberships                                            $         7650.00

0001  Co. Misc./Courthouse                                           $    152,465.00

0002  Co. Misc./Courthouse                                           $      16,034.00                                           $   515,315.00

0025  Co. Betterment Requests

0001  Co. Liability Insurance                                          $       80,624.00 

0002  Co. Liability Insurance                                          $     238,542.00

DATA PROCESSING:  52

0001  Data Processing                                                     $     108,800.00                                         

0002  Data Processing                                                     $         1,310.00                                          $   110,110.00

HAZ MAT WASTE:  53

0011  Haz Mat                                                                   $         6,648.00                                          $       6,648.00  

FAIR & 4-H:  54

0001  Fair & 4-H                                                                $       18,000.00                                          $     18,000.00

SANITARY LANDFILL:  55

0033  Landfill                                                                     $       30,250.00                                          $      30,250.00

UNEMPLOYMENT:  58

0002  Unemployment                                                      $         1,000.00                                          $        1,000.00

DOMESTIC ANIMAL:  59

0001  Domestic Animal                                                   $         2,500.00                                          $        2,500.00

COUNTY MENTAL HEALTH:  60

0010  County Mental Health                                          $  1,108,136.00                                                         

0002  County Mental Health-Pathways                       $         7,096.00                                          $  1,115,232.00

MH-DD BLDG:  61

0010  MH-DD Bldg.                                                           $         4,630.00                                          $         4,630.00  

CONSERVATION ENHANCEMENT:  65

0023  Conservation Enhancement (REAP)                 $       15,000.00                                          $       15,000.00

EMER. MANAGEMENT COMMISSION:  70

0001  Emergency Management – per capita                             $       11,561.00                                         

4000  Emergency Management – Commission            $       44,201.00                                      $       55,762.00

COUNTY E-911 DATA BASE:  72

0001  E-911 Data Base                                                     $         5,675.00                                         

0002  E-911 Data Base                                                     $            778.00                                          $         6,453.00

RECORDER’S SURCHARGE:  75

0024  Recorder’s Surcharge                                                          $         7,000.00                                          $         7,000.00

RECYCLING:  79

0011  Recycling                                                                 $       17,261.00                                          $       17,261.00      

CIVIL SERVICE COMMISSION:  80

0001  Civil Service Commission                                   $            600.00                                          $            600.00

SHERIFF’S K-9 UNIT:  95

0028  Sheriff’s K-9 Unit                                                    $         5,564.00                                          $         5,564.00

DARE ACCOUNT:  96

0029  Dare Account                                                         $            200.00                                          $            200.00

CAPITAL PROJECTS:  99

0020  Capital Projects                                                      $     779,100.00                                         

1500  Capital Projects                                                      $     150,000.00                                          $      929,100.00

ECONOMIC DEVEL. – GB:  99

0034  Economic Development – GB                                             $     200,000.00                                          $      200,000.00

BUDGET REQUESTS:

0001  Chickasaw County Historical Society                                                                                 $          5,000.00

0001  Chickasaw County Council on Aging                                                                                               2,000.00

0001  Northeast Iowa Community Action                                                                                               15,000.00

0001  Chickasaw Co. Council on Aging (Bus)                                                                                                            2,000.00

0001  Cedar Valley Friends of the Family                                                                                                 1,000.00

0025  Soil Conservation                                                                                                                                 9,000.00

0026  Chickasaw County Tourism                                                                                                               7,500.00

0026  Explore land Tourism                                                                                                                              500.00

0025  County Betterment                                                                                                                          100,000.00                                 

0001  GENERAL BASIC                                                                                                                           3,032,831.00

0002  GENERAL SUPPLEMENTAL                                                                                                        1,204,377.00

 

60            0010  MH-DD SERVICES                                                                                                  $   1,112,766.00

                0011  RURAL SERVICES BASIC                                                                                     $        73,909.00

20            0020  SECONDARY ROAD                                                                                               $   4,273,900.00

65            0023  CONSERVATION ENHANCEMENT                                                                    $        15,000.00

75            0024  RECORDER’S SURCHARGE                                                                                  $          7,000.00

33            0025  CHICKASAW COUNTY BETTERMENT                                                              $      141,000.00

                0026  COUNTY ECONOMIC DEVELOPMENT                                                            $          8,000.00

95            0028  SHERIFF’S K-9 UNIT                                                                                               $          5,564.00

96            0029  DARE ACCOUNT                                                                                                    $             200.00

36            0031  AMBULANCE                                                                                                           $        25,000.00

07            0032  REC ELECTRONIC TRANSFER FEES                                                                  $             200.00

55            0033  LANDFILL                                                                                                                 $        30,250.00

99            0034  ECONOMIC DEVELOPMENT – GB                                                                     $      200,000.00

45            1500  CAPITAL PROJECTS                                                                                              $      150,000.00

                4000  EMERGENCY MANAG. - COMMISSION                                                           $        44,201.00

                          PIONEER CEMETERY                                                                                             $          2,000.00

                                                                                                                                                               _____________

                                                                                                                                                               $ 10,326,198.00

Motion by Huegel, Seconded by Mattke, to approve Resolutions for Interfund Operating Transfers. Roll Call: Four Ayes. Motion Carried. RESOLUTION FOR INTERFUND OPERATING TRANSFERS RESOLUTION 06-26-07-20. WHEREAS, it is desired to authorize the County Auditor to periodically transfer funds from the General Basic Fund to the Ambulance Fund, General Basic Fund to the General Supplemental Fund, General Basic to the Capital Projects Fund, and General Basic to the Economic Development-GB Fund during the FY 2007-2008 budget year, if and as needed, and WHEREAS, SAID TRANSFERS MUST BE IN ACCORDANCE WITH Section 331.432, Code of Iowa, and NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Chickasaw County, Iowa, as follows: 1. The total maximum transfers from the General Basic Fund to the Ambulance Fund for the fiscal year beginning July 1, 2007 shall not exceed $12,500.00, the total maximum transfers from the General Basic Fund to the General Supplemental Fund for the fiscal year beginning July 1, 2007 shall not exceed $650,000; the total maximum transfers from the General Basic Fund to the Capital Projects Fund for the fiscal year beginning July 1, 2007 shall not exceed $150,000.00.2. The amount of any transfer shall not exceed available fund balances in the transferring fund. 3. The Auditor is directed to correct her books when said operating transfers are made and notify the Treasurer of the amounts of said transfers. PASSED, APPROVED, AND ADOPTED this 26th day of June, 2007, the vote thereon being as follows: AYES: /ss/  Virgil M. Pickar, Jr., Chairman Board of Supervisors; John L. Huegel;  James J. Schueth; Sherry Mattke. Absent, Arnie J. Boge.  ATTEST: /ss/ Judy A. Babcock, Auditor. RESOLUTION FOR INTERFUND OPERATING TRANSFERS RESOLUTION 06-26-07-21 WHEREAS, it is desired to authorize the County Auditor to periodically transfer funds from the Rural Services Basic Fund to the Ambulance Fund during the FY 2007-2008 budget year, and

WHEREAS, SAID TRANSFERS MUST BE IN ACCORDANCE WITH Section 331.432, Code of Iowa, and NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Chickasaw County, Iowa, as follows: 1.The total maximum transfers from the Rural Services Basic Fund to the Ambulance Fund for the fiscal year beginning July 1, 2007 shall not exceed $12,500.00  2. The amount of any transfer shall not exceed available fund balances in the transferring fund. 3. The Auditor is directed to correct her books when said operating transfers are made and notify the Treasurer of the amounts of said transfers. PASSED, APPROVED, AND ADOPTED this 26th day of June, 2007, the vote thereon being as follows:

AYES:  /ss/ Virgil M. Pickar, Jr., Chairman Board of Supervisors; John L. Huegel; James J. Schueth; Sherry Mattke. Absent, Arnie J. Boge. NAYS: None. ATTEST: /ss/ Judy A. Babcock, Auditor. RESOLUTION FOR INTERFUND OPERATING TRANSFERS RESOLUTION 06-26-07-22. WHEREAS, it is desired to authorize the County Auditor to periodically transfer funds from the Rural Services Basic Fund to the Ambulance Fund during the FY 2007-2008 budget year, and WHEREAS, SAID TRANSFERS MUST BE IN ACCORDANCE WITH Section 331.432, Code of Iowa, and NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Chickasaw County, Iowa, as follows: 1.The total maximum transfers from the Rural Services Basic Fund to the Secondary Road Fund for the fiscal year beginning July 1, 2007 shall not exceed $1,261,430.00. 2. The amount of any transfer shall not exceed available fund balances in the transferring fund. 3. The Auditor is directed to correct her books when said operating transfers are made and notify the Treasurer of the amounts of said transfers. PASSED, APPROVED, AND ADOPTED this 26th day of June, 2007, the vote thereon being as follows: AYES: /ss/ Virgil M. Pickar, Jr., Chairman; Board of Supervisors; John L. Huegel; James J. Schueth; Sherry Mattke    Absent, Arnie J. Boge. NAYS: None. ATTEST: /ss/ Judy A. Babcock, Auditor

           

Motion by Schueth, Seconded by Huegel, to approve FY 2007-2008 employee salaries, as per listing. Roll Call: Four Ayes. Motion Carried.

 

Motion by Schueth, Seconded by Huegel, to approve fireworks permit for Jim Hotz & Sherry Mattke. Roll Call: Four Ayes. Motion Carried.

 

The Board allowed claims.

 

Motion by Huegel, Seconded by Mattke, to open the public hearing at 11:00 AM for purchase of computer software over three fiscal years. Roll Call: Four Ayes. Motion Carried. No verbal or written comments were received from the public.  Joe Copper was present for the hearing. His concern was that county taxpayer funded costs for the abandoned mobile home removal has not been recovered from the former owner.  Necessity to update computer software was explained along with the three-year phasing in of the project. 

 

Motion by Mattke, Seconded by Schueth, to close the public hearing at 10:14 AM. Roll Call: Four Ayes. Motion Carried.   

 

Motion by Schueth, Seconded by Huegel, to approve and authorize Chairman Signature on contracts with Tyler Technologies Inc. for computer software purchase over three fiscal years. Roll Call: Four Ayes. Motion Carried.

 

The Board received and filed Compensation Board appointments by Recorder appointing Kit O’Donohoe; Treasurer appointing Steve Lynch and Attorney appointing Richard P. TeKippe.

 

Motion by Huegel, Seconded Mattke, to appoint James E. Geerts as a Veterans Affairs Board member, to a three-year term effective July 1, 2007. Roll Call: Four Ayes. Motion Carried.

 

The Board received and filed IDNR annual update for 4 Oaks LLC, c/o Don Blazek (ID#59728) located at 2998 180th St., Lawler in Section 32 of Utica Township; Bruce Buchheit (ID#57704) located at 1090 Stevens Ave., Lawler; Walt Wendland (ID#63876) 3269 240th St., Waucoma located in Section 26 of Stapleton; Bill Palmersheim (ID#61606) 2225 130th St., New Hampton located in Section 31 of North Jacksonville Township; Leon Sheets (ID#60072) located at 1969 290th St., Ionia; Mike Reicks (ID#64781) located on 180th St. Lawler.  Also received and filed was a Construction Permit Application for Prime Feeders Inc., to be located in Section 35 of Jacksonville Township. 

 

The Board received and filed Veteran Affairs Report of May 2007.

 

Motion by Mattke, Seconded by Huegel, to approve Legal Secretary Employment Contract effective July 1, 2007. Roll Call: Four Ayes. Motion Carried.

 

Motion by Huegel, Seconded by Mattke, to approve cigarette permit for LT Tap Inc., for fiscal year 2007-2008. Roll Call: Four Ayes. Motion Carried.

 

Motion by Mattke, Seconded by Schueth, to approve appointment of Patti Rosauer as Deputy Auditor effective July 1, 2007. Roll Call: Four Ayes. Motion Carried.

 

Motion by Mattke, Seconded by Schueth, to approve fireworks permit for Ray Armbrecht. Roll Call: Four Ayes. Motion Carried.

 

Motion by Schueth, Seconded by Huegel, to adjourn at 11:55 AM. Four Ayes, with Motion Carried.

 

 

                                                            __________________________

                                                            Virgil M. Pickar, Chairman

                                                            Board of Supervisors

 

 

Attest:

 

________________________

Judy A. Babcock, Auditor

 
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