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minutes meeting date 2025-12-08 · fetched 2026-09-09 · 4111 characters · official file · plain text
REGULAR SESSION, DECEMBER 8, 2025
Commissioner Bolduc opened the meeting at 10:00 a.m. Commissioner Buhler, Commissioner Eames, Prosecutor Misseldine
and the Clerk, Denise Gill were present.
EMERGENCY MANAGER
Commissioner Bolduc felt if the Coroner was appointed as the Emergency Manager it would be a significant financial savings
to the county with this reduction in staff. Commissioner Eames moved to assign the duties of Emergency Manager to the
Coroner and the budget of $25.00 per hour at 16 hours per week. Commissioner Buhler seconded the motion. Motion carried.
ALCOHOL BEVERAGE LICENSE RENEWALS
Commissioner Eames moved to approve the Alcohol Beverage License for El Toro III, Francesca West, Stockman’s Club
and Outlaws and Angels temporary that expires January 31, 2026. Commissioner Buhler seconded the motion. Motion carried.
CORRESPONDENCE
Commissioner Buhler moved to have Mark send a letter to the Department Heads regarding the need for Commissioners
approval for an expense over $500.00. Commissioner Eames seconded the motion. Motion carried.
CLAIMS
Commissioner Buhler moved to approve the claims from November 2025. Commissioner Eames seconded the motion.
Motion carried.
General $593,828.62
Road and Bridge $600.00
Consolidated Elections $487.97
District Court $6,007.50
Fair $14,042.57
Public Health $14,652.42
Hagerman Police $3,339.59
Wendell Police $14,737.04
Jr. College $800.00
Landfill $610,913.95
Revaluation $2,387.70
Veterans Memorial $-0-
Weeds $2,451.89
Waterways $ 24,267.00
Broadband $3,571.43
TOTAL $1,292,187.69
Ambulance District $31,281.72
HOMEOWNERS CANCELLATIONS
Commissioner Buhler moved to approve Post Abstract Homeowners cancellation batch 611015 for $1,144.12. Commissioner
Eames seconded the motion. Motion carried.
Homeowner Exemption -
Cancellation
Parcel #
Name
Mkt
Value
Eligible
for HO
Mket Value
HO
Exemption
Code
Area
Levy
Cancellation
Amount
Per Half
Cancellation
Batch
611015
Batch Total
$
1,144.12
MHW2000053009A
Gutierrez Carillo, Anita
27,950
13,975
2
0.007458126
$
104.23
$
52.11
RPW2000053009C
Gutierrez Carillo, Anita
95,288
47,644
2
0.007458126
$
355.33
$
177.67
MH5S15E164200A
Sliman, Lesley Ann
66,332
33,166
5
0.005510354
$
182.76
$
91.38
RP05S15E164200
Sliman, Lesley Ann
55,000
27,500
5
0.005510354
$
151.53
$
75.77
RP003070020010
Scott, Wesley &
157,092
78,546
7
0.004459338
$
350.26
$
175.13
Scott, Sandra
5
611015
200,831
$
1,144.12
FAIR
PRCA CONFERENCE
Don Gill, Fair Manager, reported that the PRCA conference was good. They ended up 39th in added money. They received
$1,000.00 for the best ground. He would like to give Danny Thomas a gift certificate for the groundwork he does. The
Commissioner approved the gift certificate.
EXECUTIVE SESSION
Commissioner Buhler moved to go into executive session pursuant IC§31-874 Indigent matters. Commissioner Eames
seconded the motion. Roll call vote: Eames-Yes, Buhler-Yes, Bolduc-Yes. The Board recessed the executive session at 10:50.
Commissioner Buhler moved to release lien #2570, #3383, #3898, and #3920. Commissioner Eames seconded the motion.
Motion carried.
FINANCIAL STATEMENT
AS OF NOVEMBER 30, 2025
Commissioner Eames moved to approve the financial statement as of November 30, 2025. Commissioner Buhler seconded the
motion. Motion carried.
BROADBAND
Commissioner Buhler reported that they are working in Wendell on the Broadband project.
MINUTES
Commissioner Buhler moved to approve the December 1, 2025, minutes. Commissioner Eames seconded the motion. Motion
carried.
Commissioner Bolduc adjourned the meeting at 11:15 a.m.
/s/Mark E. Bolduc ________________ /s/Vern Eames____________ /s/Ron Buhler______________
Mark E. Bolduc, Chairman Vern Eames, Commissioner Ronald Buhler, Commissioner
Attest: /s/Denise M. Gill______________
Denise M. Gill, Clerk
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