Public Health Director at Wadena County
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The board reviewed and approved Human Services payments, including ACH and non-ACH transactions totaling $86,891.29. The discussion focused on authorizing these payments for Human Services, supported by provided ACH direct deposit forms and a warrant register.
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The board considered and approved a payment request to Schik Engineering for services rendered regarding the evaluation of a small animal barn. Funding for this expenditure was allocated from the non-levy building fund designated for the fairgrounds.
The board reviewed a Building Services update, which included a report on staffing, ongoing custodial maintenance, budget management, and facility improvements such as window washing, floor cleaning, and roof drain repairs. Future projects were outlined, including repainting, carpet cleaning, and various repairs scheduled through 2027. Additionally, the board discussed capital projects, specifically HVAC issues at the Human Services building, challenges in obtaining bids for the ADA ramp project, and progress on the elevator modernization. A discussion regarding the 4H community center project and fairgrounds properties was noted for a future meeting.
The board approved Human Services payments, including ACH and non-ACH transactions totaling $24,571.67, related to warrants from mid-September. The action was supported by documentation including direct deposit forms and warrant registers.
Extracted from official board minutes, strategic plans, and video transcripts.
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