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Humboldt County board approves claims, generator purchases and application for Humboldt 23 site in unanimous votes
Summary
At its Dec. 8 meeting, the Humboldt County Board of Supervisors unanimously approved claims totaling $212,867.09 plus $96,901.05 in drainage claims, authorized purchase and installation of generators for county shops, and scored and approved the Humboldt 23 site application.
Humboldt County’s Board of Supervisors carried a slate of routine motions on Tuesday, approving vendor claims, equipment purchases and a site application in unanimous votes.
The Board approved claims totaling $212,867.09 and separate drainage claims totaling $96,901.05. "Motioned by Rasmussen and seconded by Reimers to approve the claims in the amount of $212,867.09 and $96,901.05 in drainage per the attached schedule and the County Auditor be and hereby is instructed to issue warrants on the several funds as allowed in the amount specified in payment of same," the minutes record. Supervisor Rasmussen moved the claims approval and Supervisor Reimers seconded; all members voted aye.
The Board also approved a voucher payment: "Moved by Carpenter and seconded by Reimers to approve Voucher #2 for BROS-CO46(88) – 8J-46 to PCI. All voting aye," the record shows.
On equipment, Supervisors approved the purchase of generators for the Bode and Hardy county shops and related installation. "Motioned by Rasmussen and seconded by Reimers to approve the purchase of generators from Troy Woods and the installation of the gas pipe from Harry’s Heating & Cooling. All voting aye," the minutes state.
The Board took two actions related to a site application labeled "Humboldt 23": it scored the master matrix submittal at 440 (motioned by Rasmussen, seconded by Reimers) and then approved the application (motioned by Reimers, seconded by Carpenter). Both motions passed unanimously.
Other items recorded in the claims schedule include payments and allocations for local utilities, maintenance expenditures, contract and professional services, and two Public Safety Fund allocations of $45,872.33 (listed for December and November). Drainage payments listed a $46,500.00 clean-out contract with Richard Pederson Excavation among other tile repairs and brush/weed control charges.
The meeting concluded with a motion to adjourn at 9:37 a.m., carried on a unanimous vote.
