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Clearwater County commissioners approve routine agenda items, equipment purchase, emergency repairs and a public health hire

Clearwater County Board of Commissioners · February 10, 2026
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Summary

At its Feb. 10 meeting the Clearwater County Board of Commissioners approved the agenda and minutes, authorized highway department payments, approved a $3,000 recycling equipment purchase and a $2,250.41 emergency generator repair, authorized a public health hire and approved invoice payments totaling $143,420.81.

The Clearwater County Board of Commissioners approved a slate of routine business and procurement items at its Feb. 10, 2026 meeting.

Commissioner Ramsrud moved and Commissioner Dukek seconded a motion to approve the meeting agenda; the motion carried. The board then approved the Jan. 20, 2026 minutes on a motion from Commissioner Larson with Commissioner Emmel seconding.

Under the Engineer item the board approved payment of Clearwater County Highway Department bills following a motion by Commissioner Dukek and second by Commissioner Emmel. Environmental Services presented quote #1132 (dated Jan. 20, 2026) from JAG Body Shop, Bagley, for one Skid Pro pallet fork grapple skid-steer attachment at $3,000 to be paid from account #3996615 (Recycling-Equipment); Commissioner Dukek moved, Commissioner Larson seconded and the motion carried.

The board approved payment of $2,250.41 to Ziegler Companies for emergency repairs on a generator fuel line; nine fuel lines were fabricated with fittings and installed after one was found leaking and the generator is now in service. Commissioner Emmel moved and Commissioner Dukek seconded the motion to approve the payment; the motion carried.

The board authorized Clearwater County Public Health to hire Teri Danielson, LPN, at Step 6 for School Health Paraprofessional as a casual employee working less than 1,040 hours per year; Commissioner Larson moved, Commissioner Ramsrud seconded and the motion carried.

Finally, on a motion by Commissioner Emmel and seconded by Commissioner Titera the auditor was authorized to pay submitted invoices of $125,968.76 from the county Revenue Fund and $17,452.05 from the Public Health Fund. Motions were presented by Board Coordinator Lori Lewis. The board adjourned at 11:07 a.m.