Dickinson County Board of Supervisors
June 29, 2004
Present are Supervisors Mardi Allen,
Chairperson Dave Gottsche, Pam Jordan, Wayne Northey, Paul Johnson.
Moved by Allen, seconded by Johnson to
approve following claims at hand as listed on claims register dated
6-22-04. All voted aye.
DATE 6/22/2004 DICKINSON COUNTY
CLAIMS REGISTER
REPORT
0001 GENERAL BASIC FUND
ALLEN, MARDI JAN-JUN.15'04 MILEAGE 706.05
ALLIANT ENERGY UTIL-ASSESSOR 142.07
UTIL-ORLEANS BEACH
28.30
UTIL-NATURE CENTER
13.03
UTIL-KENUE PARK 40.08
UTIL-PED.UNDERPASS
29.48
UTIL-COURTHOUSE
1,908.77
ALLIED DOCUMENT SOLUTION JULY MV NOTICES-TREAS. 531.55
SUPPLIES-TREAS.
8,900.00
AMY'S SIGN DESIGN SIGNS-CONSERVATION 1,043.00
AQUILA UTIL-DHS 24.57
ARMOR SAFETY PRODUCTS CO
LADDER-SHERIFF
502.93
ARNOLD MOTOR SUPPLY CAR BATTERY-CONSERV. 69.99
ARSENAL INC., THE EQUIP-SHERIFF 1,513.60
AT&T SERVICE-AUDITOR
81.01
SERVICE-COMM.CENTER
93.35
SERVICE-COMM.SERV.
48.46
SERVICE-VET.AFFAIRS 41.88
SERVICE-SHERIFF
119.53
SERVICE-TREAS.
50.18
SERVICE-ZONING
38.29
SERVICE-CONSERVATION 39.54
ATLAS STAMPS-SIGNS-ENGRA SUPPLIES-ATTY. 23.50
AYRES, MARY LOU ELECTION EXPENSE 124.68
BAIRD, EUNICE ELECTION EXPENSE 125.78
BAISH, EARL ELECTION EXPENSE 173.92
BARBER, CECILIA J. ELECTION EXPENSE 142.12
BAUM, DORA ELECTION EXPENSE 147.40
BERGQUIST, BEVERLY
ELECTION EXPENSE
57.36
BJORNSTAD LAW OFFICE ATTY FEES. 85.00
BLUMBERG EXCELSIOR A/R SUPPLIES-ATTY. 72.60
BOB'S AUTO BODY SERVICE-SHERIFF 120.00
SERVICE-SHERIFF
65.00
BORTSCHELLER, JAN MILEAGE EXPENSE 47.60
MILEAGE
EXPENSE 40.80
BOYS & GIRLS HOME RESIDE MAY'04 SHELTER SERV. 2,619.60
BRINGLE, ROBERT FOOD REIMB. 13.39
BRUNS, IREL ELECTION EXPENSE 154.20
BRUNS, JUNE ELECTION
EXPENSE 144.00
BUILDING INNOVATIONS INC PARITAL PAY-OAK HAVEN 600.00
CDW GOVERNMENT INC. PROJECTOR-TREAS. 1,866.60
PARTS-ATTY. 54.85
EQUIP-RECORDER
121.23
CHRISTOPHERSON, LARRY EXPENSE 175.00
CLARK, BOB INSTALL EQUIP-SHERIFF 1,200.00
CLAUSON, DONALD C ELECTION EXPENSE 120.68
COFFEE KING INC SUPPLIES 29.00
SUPPLIES-ATTY.
6.60
COM CABLES LLC SUPPLIES-DATA PROCESSING 239.88
CONTINENTAL RESEARCH COR SUPPLIES-CONSERV. 158.64
CORRECTIONAL SERVICES CO MAY'04 SHELTER CARE 909.63
COTTAGE GARDENS PLANT MAINT-CLARE WILSON 240.00
COYOTE MOTOR CO SERVICE-SHERIFF 20.95
SERVICE-SHERIFF
18.00
SERVICE-SHERIFF
20.95
CRITTENTON CENTER, THE MAY'04 SHELTER COSTS 349.83
DANNATT, KEITH SAFETY REIMB. 75.00
SKIDLOADER
RENT 140.00
REIMB.FOR
PARTS 8.78
DAVIS TYPEWRITER CO INC SWINTEC TYPEWRITER-TREAS 393.13
DENISON DRYWALL CONTRACT SERVICE-OAK HAVEN 8,578.00
DICKINSON CO CONS BD TRANSFER TO LAND ACQ. 26,500.00
DICKINSON CO ENGINEER ANNUAL CONTRIBUTION 2,550.00
DICKINSON CO SHERIFF TRANSPORT EXP. 5.76
DICKINSON COUNTY NEWS PUBLICATIONS-SHERIFF 31.88
PUBLICATIONS-SHERIFF
33.10
PUBLICATIONS-ZONING
24.09
2004 TAX
SALE AD 1,264.00
ADVERTISING-CONSERV.
15.10
DICKINSON SWCD
ANNUAL CONTRIBUTION
500.00
DOUGAL, MAURICE R ELECTION EXPENSE 149.60
DRAIN MASTER SERVICE-SHERIFF 91.75
DUHN, EVONNE ELECTION EXPENSE
137.36
DYNO OIL CO.INC. MAY FUEL-SHERIFF 202.21
ECKARD, LOIS J ELECTION EXPENSE 158.36
ELAN FINANCIAL SERVICES EXPENSE-SHERIFF 1,001.08
ELSTON, ONALEE ELECTION EXPENSE 150.80
EXCEL AUTO BODY LTD SERVICE-CONSERV. 178.00
SERVICE-CONSERV.
911.10
EXCEL TELECOMMUNICATIONS SERVICE-ATTY. 115.79
EXCELSIOR UNITED METH CH RENT-PRIMARY ELECTION 125.00
FAREWAY STORES INC. #850 SUPPLIES 5.16
SUPPLIES 83.18
FARMERS EXCHANGE MAY FUEL-SHERIFF 75.15
FICKEN, TAMMI MILEAGE EXPENSE 58.14
FINANCIAL CONSULTANTS EXPENSE 175.00
FRANCIS LAUER YOUTH SERV MAY'04 SHELTER COST 2,594.39
GALL'S INC SUPPLIES-SHERIFF 12.51
SUPPLIES-SHERIFF
423.00
GEORGE OFFICE PRODUCTS TABLES-CONSERV. 630.00
GRAHAM TIRE COMPANY TIRES-SHERIFF 1,582.12
GREAT LAKES COOP MAY FUEL-SHERIFF 1,517.81
SUPPLIES-CONSERV.
18.00
SUPPLIES-CONSERV.
16.70
FUEL-CONSERV.
934.57
GREAT LAKES MOTOR COMPAN 2005 CHEVY IMPALA-SHERIF 39,890.00
GRIFFITHS, GERALDINE J ELECTION EXPENSE 85.44
GRUHN, JOSEPHINE ELECTION EXPENSE 153.52
HABURN, ESTHER ELECTION EXPENSE 137.36
HAGEDORN, VIOLA ELECTION EXPENSE 136.00
HASLER INC. METER RENTAL 226.50
HAYOSTEK, SHARON K ELECTION EXPENSE 128.00
HILLYARD INC. SUPPLIES 168.75
HUMANE SOCIETY OF NW IA. MONTHLY CONTRACT 100.00
HUSEMAN, FAYE ELECTION EXPENSE 16.68
HY-VEE FOOD STORE #1628 PRESCRIPTION-SHERIFF 118.63
PRESCRIPTION-SHERIFF 28.99
EXPENSE
274.00
IA DEPT OF AGRICULTURE APIARY INSPECTION 75.20
IA LAKES ELECTRIC COOP EXPENSE 129.59
UTIL-HORSESHOE BEND 166.60
IA NATURAL HERITAGE FNDN ANNUAL MEMBERSHIP DUES 500.00
IA PRISON INDUSTRIES SUPPLIES-SHERIFF 240.00
IACCB ANNUAL
MEMBERSHIP DUES 500.00
IACCVA FY05 MEMBERSHIP DUES 50.00
INCODE CAPITAL ASSET PROGRAM 6,420.00
ISAC REGISTRATION 40.00
J'S SMALL EQUIPMENT REPA MOWER PARTS-CONSERV. 25.00
JENNINGS TOW & REPAIR FUEL-SHERIFF 4.87
FUEL-SHERIFF
3.23
FUEL-SHERIFF 3.02
EXPENSE
77.37
EXPENSE
98.00
JOHN'S TIRE SERVICE TIRE REPAIR-SHERIFF 14.00
TIRES-CONSERV.
106.00
JOHNSON, PAUL MILEAGE EXPENSE 403.07
EXPENSE
REIMB. 9.60
JONES, PEGGY
ELECTION EXPENSE
83.40
JORDAN, PAM MILEAGE EXPENSE 114.58
MILEAGE
EXPENSE 8.16
JOWACO FUEL-SHERIFF 19.84
KC'S TRUSTWORTHY HARDWAR SUPPLIES-DATA PROCESSING 23.96
UPS
CHARGE-SHERIFF 10.80
KESSLER, MARILYN ELECTION EXPENSE 128.00
KRIEGER, KAREN ELECTION EXPENSE 122.72
KUEHL, ANITA ELECTION EXPENSE 148.92
L&C TIRE SERVICE INC. SERVICE-SHERIFF 67.09
LAKE PARK AUTO REPAIR IN SERVICE-SHERIFF 42.00
LAKE PARK BODY SHOP SERVICE-SHERIFF 44.00
LAKE PARK EQUIPMENT CO.I PARTS-CONSERV. .60
PARTS-CONSERV. 9.60
J.D.GARDEN
TRACTOR/MOWER 6,264.25
LAKES COMPUTER SERVICES EQUIP-VET.AFFAIRS 3,033.00
LAKES NEWS SHOPPER DRIVER LIC.CLOSING AD 20.60
LAKES PEST CONTROL JUN'04 TREATMENT 40.00
LAKES REGIONAL HEALTHCAR JAIL MEALS 1,522.80
EXPENSE
279.30
LASER CAR WASH CAR WASH EXP-SHERIFF 63.55
LEWIS, MARILYN ELECTION EXPENSE 124.00
LUHRING, PEGGY ELECTION EXPENSE 141.10
MACRUNNELS,DARLENE ELECTION EXPENSE 120.68
MARCHAND, DELORES ELECTION EXPENSE 106.12
MATT PARROTT & SONS CO OFFICIAL CANVAS BOOKS 64.45
2004
ELECTION PINS 284.74
MATTHEWS, BETTY ELECTION EXPENSE 152.92
MAY, DELORES J ELECTION EXPENSE 17.70
MED-EQUIP PHARMACY #7 SUPPLIES-SHERIFF 48.00
MIDWEST WIRELESS SERVICE-DHS 70.20
MILFORD POSTMASTER POSTAGE-CONSERV. 37.00
MILLER, JOAN ELECTION EXPENSE 128.00
MINCER, ANN ELECTION EXPENSE 138.12
MORRIS, RICHARD L. ELECTION EXPENSE 136.00
NORTHEY, WAYNE MILEAGE EXPENSE 205.36
NW IA PLANNING&DEVELOPME FY04 SHIELD 600.00
NW IOWA ANESTHESIA ASSN EXPENSE
472.50
NW IOWA UROLOGISTS PC EXPENSE 1,027.50
OFFICE SYSTEMS CO. COPIER MAINT-AUDITOR 36.00
OKOBOJI TOURISM COMMITTE 50% HOTEL/MOTEL TAX 2,189.75
OMB POLICE SUPPLY
EQUIP-SHERIFF
5,749.63
ORTHOPEDIC INSTITUTE MEDICAL RECORD COPIES 31.78
OSCEOLA CO RURAL WATER S UTIL-HORSESHOE BEND 27.00
OVEROCKER, JOYCE ELECTION EXPENSE
149.44
PITNEY BOWES INC SUPPLIES-DHS 253.87
POSTAGE BY PHONE POSTAGE-DHS 9,500.00
QUILL CORPORATION SUPPLIES-CONSERV. 243.82
QWEST SERV-COMM.CENTER 236.39
SERV-COMM.CENTER
34.45
SERV-TREAS.
82.14
SERV-ATTY. 190.36
SERV-SHERIFF
177.73
SERV-RECORDER
68.92
SERV-COMM.SERV. 106.09
SERV-AUDITOR
191.14
SERV-ZONING
34.46
SERV-DHS
209.94
SERV-VET.AFFAIRS 34.46
SERV-CONSERV.
112.15
R&D INDUSTRIES SERVICE-DATA PROCESS. 32.50
RANGE, L KIRBY ELECTION EXPENSE 123.74
REED JR, SANFORD ELECTION EXPENSE 136.00
REED, JANET ELECTION EXPENSE 142.80
ROELOFSEN, MARJORIE ELECTION EXPENSE 142.12
RYLIN OFFICE TECH. SUPPLIES-PURCH. 18.35
SUPPLIES-PURCH.
42.97
SAVARD, BECKY ELECTION EXPENSE 144.00
SHARE CORP SUPPLIES-SHERIFF 186.88
SHOPPERS SUPPLY SUPPLIES-SHERIFF 10.27
SUPPLIES-CONSERV.
12.14
SUPPLIES-CONSERV. 32.31
SUPPLIES-CONSERV.
3.99
SUPPLIES-CONSERV.
21.99
SUPPLIES-CONSERV.
11.33
SUPPLIES-CONSERV. 2.99
SUPPLIES-CONSERV.
32.15
SUPPLIES-CONSERV.
9.28
SUPPLIES-CONSERV. 20.78
SIOUX CO.COMMUNITY SERVI SHELTER CARE 5,259.22
SMALL, LARRY TRANSPORT EXP. 4.77
SPENCER OFFICE SUPPLIES SUPPLIES-ATTY. 3.38
SUPPLIES-ATTY.
18.28
SUPPLIES-ATTY.
29.99
SUPPLIES-PURCH.
75.00
SUPPLIES-PURCH. 21.67
SUPPLIES-PURCH.
42.28
SUPPLIES-PURCH.
64.14
SUPPLIES-ATTY. 13.08
EQUIP-DHS
1,926.00
HON
CONFERENCE TABLES-DH 2,186.00
SPIEKER, LISA ELECTION EXPENSE 102.80
SPIES, LORETTA ELECTION EXPENSE 128.00
SPIRIT LAKE B-T-B SUPPLIES-SHERIFF 27.41
SPIRIT LAKE MED. CENTER INMATE MEDICAL FEE 86.00
EXPENSE 53.00
SPIRIT LAKE, CITY OF UTIL-ORLEANS BEACH 18.87
STERLING SOLUTIONS INC. SUPPLIES-VET.AFFAIRS 1,400.00
STOREY KENWORTHY SUPPLIES-PURCH. 106.41
SUPPLIES-PURCH. 8.68
SUPPLIES-PURCH.
30.55
SUPPLIES-PURCH.
50.48
ELECTION
SUPPLIES-AUDITO 11.40
ELECTION
SUPPLIES-AUDITO 108.30
ELECTION
SUPPLIES-AUDITO 132.15
SUPPLIES-TREAS. 6.12
SUPPLIES-TREAS.
6.17
SUPPLIES-TREAS.
46.98
SUPPLIES-TREAS.
1,409.57
CREDIT-TREAS. 23.92CR
SUPPLIES-TREAS.
71.76
SUPPLIES-TREAS.
17.13
SUPPLIES-TREAS. 135.90
EQUIP-TREAS.
87.96
SUPPLIES-TREAS.
93.36
EQUIP-TREAS.
87.96
SUPPLIES-COMM.SERV. 11.52
DD22
SUPPLIES-AUDITOR 286.29
SUPPLIES-DHS
61.95
SUPPLIES-DHS 11.39
SUPPLIES-SUPERVISORS
66.58
SUPPLIES-SUPERVISORS
15.17
SUPPLIES-AUDITOR
18.58
SUPPLIES-AUDITOR
9.49
STROPE, NORMA E ELECTION EXPENSE 154.20
SUPERIOR EQUIPMENT & REN REPAIR MOWER-CONSERV. 442.46
REPAIR MOWER-CONSERV. 296.21
T&T MATS CLEAN DARE RUGS 40.00
TEAM SERVICES CONCRETE CORING SERVICES 329.50
TOMS SIDE STREET GARAGE SERVICE-CONSERV. 173.42
TONSFELDT, JOHN H. POSTAGE REIMB. 74.00
MILEAGE
EXPENSE 3.40
TOWN & COUNTRY UTIL-HORSESHOE BEND 55.50
TRI-STATE LITHO LTD SUPPLIES-CONSERV. 15.00
TURNER FUNERAL HOME INC. EXPENSE 1,500.00
U.S.POSTAL SERVICE PRE-PAID POSTAGE 5,000.00
US POSTMASTER PO BOX FEE-RECORDER 63.00
PO BOX
FEE-ATTY. 68.00
PO BOX
FEE-TREAS. 220.00
VAN DONSLEAR, RUTH ANN ELECTION EXPENSE 120.00
VIETOR, GINGER NATIVE GRASS SEEDING-CON 303.75
VON EHWEGEN, ELIZABETH ELECTION EXPENSE 135.56
WALKER, RON EQUIP-SHERIFF 1,558.68
WALLACE, LYNN ELECTION EXPENSE 149.60
WALMART COMMUNITY EXPENSE-SHERIFF 188.22
EXPENSE-CONSERV.
23.80
WALTERS, JOHN EXPENSE REIMB. 23.94
WERNER, ERMA ELECTION EXPENSE 82.72
WERSINGER, JACQUELYN ELECTION EXPENSE 149.44
WERSINGER, LEONARD ELECTION EXPENSE 141.44
WESTERGARD, KENNETH D ELECTION EXPENSE 136.00
WESTERN RETAIL SYSTEMS REPAIR PRINTER-TREAS. 83.50
WIECK, CONNIE ELECTION EXPENSE 148.40
WIECK, JOHN ELECTION EXPENSE 120.00
WILSON, JANICE ELECTION EXPENSE 152.92
WINGERT LAW OFFICE ATTY.FEES 135.00
WUNDER, BONNIE ELECTION EXPENSE 20.08
0001 GENERAL BASIC
FUND TOTAL 191,192.72
0010 MH-DD SERVICES FUND
DEPT OF HUMAN SERVICES EXPENSE 2,616.47
APRIL'04
MR W 11,764.11
DEPT.HUMAN SERV/CASHIER ICF/MR 18,062.01
DICKINSON CO SHERIFF TRANSPORT EXP. 15.84
TRANSPORT
EXP. 16.92
TRANSPORT EXP. 51.84
ECHO PLUS INC MAY'04 WORK ACTIVITY 7,385.66
SUPPORTED
EMPLOY.SERV. 218.68
SUPPORTED
COMM.LIVING 452.60
TRANSPORTATION EXP.
76.25
EXCEPTIONAL OPP SUPR/LVN MAY'04 WORK ACTIVITY 560.80
HOPE HAVEN INC MAY 2004 EXPENSE 1,979.64
HORIZON'S UNLIMITED MAY 2004 EXPENSE 2,111.94
HUMBOLDT WORKSHOP INC MAY'04 WAC 28.85
NORTH CENTRAL IA MHC EXPENSE 74.00
NORTH IA TRANSITION CNTR EXPENSE
1,918.80
OAK HAVEN CARE FACILITY MAY 2004 EXPENSE 15,259.44
SEASONS CENTER FOR CMH MAY'04 CASE MANAGEMENT 6,270.00
SUNSHINE SERVICES INC MAY'04 WAC 1,183.20
VILLAGE NW UNLIMITED MAY'04
EXP. 550.58
WILL, BETH EXPENSES 122.40
WOODBURY CO SHERIFF RETURN OF SERVICE EXP. 20.58
0010 MH-DD SERVICES FUND TOTAL
70,740.61
0011 RURAL BASIC FUND
DICKINSON COUNTY NEWS NOXIOUS WEEDS ADS 108.00
LAKES NEWS SHOPPER NOXIOUS WEED ADS 154.50
0011 RURAL BASIC FUND TOTAL
262.50
0014 WASTE REDUCTION FUND
DICKINSON CO CONS BD AGREEMENT 6,753.37
REIMB.FOR
MATERIALS 67.33
ENVIRONMENTAL SERVICES O DISPOSAL FEES 2,210.00
LAKES NEWS SHOPPER RECYCLING ADS 185.40
0014 WASTE REDUCTION FUND TOTAL
9,216.10
0020 SECONDARY ROAD FUND
AIRGAS NORTH CENTRAL
SUPPLIES-ENGINEER
24.55
ALLIANT ENERGY SERVICE-HWY.COR.LT. 17.42
SERVICE-MONTGOMERY
10.53
ALPHA WIRELESS COMM CO SERVICE ON MOBILE RADIO 65.60
AQUILA UTIL-E MAIN ST. 38.54
UTIL-TERRIL 035194
11.37
UTIL-TERRIL 073212 15.48
UTIL-1212
Q AVE. 114.76
ARNOLD MOTOR SUPPLY PARTS-ENGINEER 27.79
FREIGHT-ENGINEER
5.88
AT&T SERVICE-MILFORD 30.77
SERVICE-LAKE PARK
22.16
SERVICE-TERRIL
24.78
ATCO INTERNATIONAL PARTS-ENGINEER 356.00
BIG STATE INDUSTRIAL SUP PARTS-ENGINEER 69.80
CECIL, JAMES R. CLEAR & GRUB 1,500.00
COFFEE KING INC SUPPLIES-ENGINEER 15.25
ECKERT, DAN EXPENSE REIMB. 44.46
EICK, RON SAFETY ALLOW. 21.48
EILERS, ROBERT SAFETY CLOTHING 48.24
FARMERS EXCHANGE FUEL-ENGINEER 1,649.24
FUEL-ENGINEER
1,833.04
FUEL-ENGINEER
975.44
SUPPLIES-ENGINEER
262.35
HELENS COMM. LAUNDRY SERVICE-ENGINEER 44.24
HEMPHILL, JIM EASEMENT ROW 901.28
JOHN'S TIRE SERVICE TIRE REPAIR-ENGINEER 46.00
KRUSE, DON & TERESA WATER HEATER-TERRIL SHOP 547.25
L&C TIRE SERVICE INC. TIRE REPAIR-ENGINEER 27.50
LAKE PARK AUTO PARTS PARTS-ENGINEER 36.80
PARTS-ENGINEER 4.61
PARTS-ENGINEER
12.80
PARTS-ENGINEER
1.59
SUPPLIES-ENGINEER
8.61
LAKE PARK MUN UTILITIES UTIL-ENGINEER 55.46
UTIL-ENGINEER
82.99
UTIL-ENGINEER
26.33
LAKES HARDWARE INC. KEYS-ENGINEER 7.74
SUPPLIES-ENGINEER
8.39
LAWSON PRODUCTS INC PARTS-ENGINEER 256.24
LIGHT & SIREN LIGHTBAR-ENGINEER 630.00
MARKET STREET MARKET
SUPPLIES-ENGINEER
31.88
MARKET STREET TIRE SHOP SERVICE-ENGINEER 25.00
SERVICE-ENGINEER
32.00
TIRES-ENGINEER 400.28
MEHAN, KENNETH SAFETY ALLOW. 56.07
MID IOWA SALES CO SUPPLIES-ENGINEER 58.50
MILFORD MUN UTILITIES UTIL-ENGINEER 331.60
MILFORD PHARMACY FILM-ENGINEER 3.59
NEWMAN TRAFFIC SIGNS SIGNS-ENGINEER 288.18
NORTHERN IOWA CONST PROD SUPPLIES-ENGINEER 721.40
NU-METRICS PARTS-ENGINEER 534.50
PRENTICE, CRAIG SAFETY ALLOW. 5.44
QWEST SERVICE-ENGINEER 177.16
SERVICE-SL
SHOP 34.46
R&D INDUSTRIES SERVICE-ENGINEER 32.50
ROHLIN CONSTR CO INC CLEAR & GRUB 3,974.04
RYKEN ENGINEERING SURVEY COUNTY HOME ROAD 8,000.00
SHOPPERS SUPPLY SUPPLIES-ENGINEER 31.71
SUPPLIES-ENGINEER
31.26
SMITH LUMBER CONCRETE PREMIX-ENGINEER 17.60
SMITH, DAVID R SAFETY ALLOW. 43.43
SONSTEGARD FAMILY FARMS EASEMENT ROW 153.38
SPIRIT LAKE, CITY OF UTIL-ENGINEER 68.99
UTIL-ENGINEER
13.14
TERRIL CITY UTIL-ENGINEER 16.00
TERRIL TELEPHONE COMPANY SERVICE-TERRIL SHOP 21.75
VOGEL TRAFFIC SERVICES TRAFFIC PAINT 46,161.25
ZIEGLER INC. PARTS-ENGINEER 285.29
PARTS-ENGINEER
23.16
PARTS-ENGINEER
40.39
PARTS-ENGINEER 103.71
0020 SECONDARY ROAD FUND TOTAL
71,600.42
0027 CONSERVATION LAND ACQUISTION
JACOBSON WESTERGARD ASSC PROFESSIONAL SERVICES 1,748.92
0027 CONSERVATION LAND ACQUISTION TOTAL
1,748.92
1500 BUILDING & GROUNDS
DICKINSON COUNTY NEWS UTIL.BLDG.BID ADS 127.56
LAKES NEWS SHOPPER UTILITY BLDG.ADS 51.50
QWEST SERVICE-OWNERS REP. 93.48
1500 BUILDING & GROUNDS TOTAL
272.54
1600 CAPITAL PROJECTS-COURTHOUSE
ALLOY SPECIALTY CONTRACT SERVICES 575.00
DICKINSON COUNTY NEWS UTIL.BLDG.BID ADS .00
LAKES NEWS SHOPPER UTILITY BLDG.ADS .00
RDG PLANNING & DESIGN IN PROFESSIONAL SERVICES-AP 68,449.39
PROFESSIONAL
SERV-MAY'04 71,134.26
SCHLAEGER, BOB SERVICE 2,970.00
1600 CAPITAL PROJECTS-COURTHOUSE TOTAL
143,128.65
2000 DEBT SERVICE
IA GRT LKS SANITARY DSTR MAY'04 EOB 4,451.59
2000 DEBT SERVICE TOTAL
4,451.59
3400 REVOLVING DRAINAGE FUND
WEDEKING EXC/TRUCKING,SA DD6 SERVICE 450.00
3400 REVOLVING DRAINAGE FUND TOTAL
450.00
4000 EMERGENCY MANAGEMENT
EHRET, MIKE EXPENSE REIMB. 93.82
HY-VEE FOOD STORE #1628 SUPPLIES-STORM SPOTTER C 40.28
4000 EMERGENCY MANAGEMENT TOTAL
134.10
4010 E-911 SURCHARGES
ALPHA WIRELESS COMM CO 8 PORT PANEL-E911 952.00
ANTENNA-E911
782.00
QWEST SERVICE-E911 374.28
SERVICE-E911
615.82
4010 E-911 SURCHARGES TOTAL
2,724.10
4020 WATER QUALITY COMMISSION TRUST
DICKINSON SWCD FY04 2ND 1/2 PAYMENT 10,500.00
4020 WATER QUALITY COMMISSION TRUST TOTAL 10,500.00
4100 ASSESSOR FUND
AT&T ASSESSOR EXPENSE 66.60
CAR CONNECTION '98 DODGE VAN-ASSESSOR 5,400.00
CELLULAR ONE ASSESSOR EXPENSE 22.62
DODDS, PATRICIA MILEAGE EXPENSE 135.05
IA DEPT OF REVENUE & FIN ASSESSOR EXPENSE 50.00
ISAA LEG.WORKSHOP-ASSESSOR 30.00
L&C TIRE SERVICE INC. ASSESSOR EXPENSE 98.96
NORTHWEST DISTRICT ASSOC ASSESSOR EXPENSE 350.00
QWEST ASSESSOR EXPENSE 116.60
STOREY KENWORTHY ASSESSOR EXPENSE 200.01
US POSTMASTER ASSESSOR POSTAGE 111.00
WELLS FARGO CARD SERVICE ASSESSOR EXPENSE 1,227.24
4100 ASSESSOR FUND TOTAL
7,808.08
GRAND
TOTALS 514,230.33
Moved by Northey, seconded by Allen to
approve the fireworks display permit applications of Jan Gilbert and Penny
Nordstrom. All voted aye.
Moved by Johnson, seconded by Allen to set
the mileage reimbursement rate for county employees at the same as the federal
allowance rate effective July 1, 2004 for the coming fiscal year. Northey-nay, Allen-aye, Jordan-aye,
Johnson-aye, Gottsche-aye.
Moved by Allen, seconded by Northey to
implement the following changes affecting members of the Dickinson County
Sheriff’s Office bargaining unit, effective July 1, 2004:
1. Work
Schedule and Overtime for deputies: The
normal workday for deputies will be 8.5 hours and overtime will be paid over
8.5 hours per day. Changes to Article 7
are as follows:
Work
Schedule. Work schedules are
defined as an employee’s assigned hours, days of the week, days off and
shift. The work schedule for employees
covered by this Agreement shall be as follows:
Road
Deputies: Shall work a six (6) day
on, three (3) day off schedule. The
normal work shift shall be 8.5 hours per day.
The work hours for Road Deputies shall be as follows: 5:45 A.M. to 2:15 P.M.; 9:45 A.M. to 6:15
P.M.; 5:45 P.M. to 2:15 A.M.; 9:45 to 6:15 A.M.; 1:45 P.M. to 10:15 P.M.
Sheriff
Deputies Overtime: Overtime shall
be for all hours worked in excess of eight and one-half (8½) hours in any
workday or fifty-one (51) hours in a nine (9) day period.
2.
Insurance. The County
will purchase ISAC Plan 8. Employees
will be responsible for deductibles, etc. as specified in Plan 8. I have attached a summary for your
reference. The employee’s contribution
of $178.00 per month for a family policy will not change.
3.
Wages. The wage
schedule will be increased by 2.0%
All
voted aye.
Moved by Northey, seconded by Johnson to
approve and set salaries/wages for county employees for the fiscal year
2004-2005 as follows:
Attorney: Assistant-Lonnie Saunders--$37,132/yr
Assistant-Jon M. Martin--$37,132/yr
Assistant-Bethany J. Brands--$37,132/yr
Assistant-Kristine Rienfeld--$41,200/yr
Cathy Hargett--$29,705/yr
Vanessa Potter--$33,181/yr
Kristine R. Rowley--$33,100/yr
Auditor: First Deputy Tammi Ficken--$35,628/yr
Second Deputy Char Lindsey--$34,737/yr
JoLynn Harms--$14.62/hr
Goldie Gross--$11.00/hr
Treasurer: Julie Lande--$34,807/yr
Cecelia
Barbour--$12.00/hr
Jackie Carpenter--$13.17/hr
Patricia Anderson--$10.11/hr
Martha Jones--$8.50/hr
Recorder: Olivia Reiter--$35,248/yr
Janelle Tregenza--$10.75/hr
Veterans Affairs Comm.: Director John
Tonsfeldt--$27,352/yr
Assistant Ernie Cupp--$13,390/yr
Conservation: Director John Walters--$36,241/yr
Donald Eckard--$27,505/yr
Naturalist Barbara Tagami--$29,126/yr
B. Keith Dannatt--$11.35/hr
Ginger L. Vietor--$9.27/hr
Jerry V. Thielen--$9.27/hr
Ronald Booton--$8.24/hr
James Marlow--$8.24/hr
Robert L. Wolff--$8.24/hr
Danny W. Donovan--$8.24/hr
Zoning/Sanitarian:Director David
Kohlhaase--$40,293/yr
Silt Screen Administrator
(Kohlhaase)--$2,575/yr
Clerical Barbara Woodley--$13.74/hr
Silt Screen (Woodley)--$515/yr
Community Services:MHCPC: Director Beth
Will--$37,296/yr
Susan Duhn--$9.55/hr
Data Processing: Chris Peck--$15.00/hr
Weed Commissioner:Dennis Sill--$10,000/yr
Secondary Road: Engineer-Daniel Eckert--$73,462/yr
John Miller--$23.48/hr
Richard Heckenlively--$16.50/hr
Todd Wee--$19.40/hr
Michelle Dodds--$14.62/hr
Robert Eilers--$15.92/hr
Frank Franek, Jr.--$17.36/hr
Gary Thompson--$15.92/hr
David Smith--$17.36/hr
Dan Stahly--$15.92/hr
Charles Zweibahmer--$17.01/hr
Richard Ringel--$12.17/hr
Jason Dalen--$15.92/hr
Richard Larson--$17.36/hr
Steve Hopkins--$15.92/hr
Danny Jensen--$15.92/hr
Harold Eilers--$10.82/hr
Kenneth Mehan--$17.36/hr
William Ruml--$12.15/hr
Jon Dana--$15.92/hr
Craig Prentice--$15.92/hr
Ronald Eick--$12.15/hr
Michael Grems--$15.92/hr
Richard Neppl--$18.27/hr
Paul Anderson--$14.20/hr
Shon Gembler--$15.92/hr
Custodian: Don Reed--$12.90/hr
Sheriff: Secretary—Dee Vellema--$11.88/hr
Deputies:
Bob Bringle-$19.18/hr
Mike Workman--$19.18/hr
Tom Loebach--$19.18/hr
Rex Ondler--$19.18/hr
Don Gude--$19.18/hr
Tony Petersen--$18.11/hr
Daren Diers--$17.13/hr
Scott Peterson--$45,869/yr-Chief Deputy
(85% officer’s salary)
Jason Petersen--$15.30/hr
Ed Lock--$15.30/hr
Al Krueger--$15.30/hr
Bob Clark--$15.30/hr
Matrons:
Karlene Morrow--$11.22/hr
Dee Vellema--$11.22/hr
Jailers:
Administrator Keith Rimmer--$13.64/hr
Scott Greer--$9.38/hr
Darcie Brevik--$9.26/hr
Marvin Childers--$10.83/hr
Gerry Evans--$10.83/hr
Larry Small--$9.38/hr
Steve Lutes--$9.38/hr
Communications: Linda Gano--$13.64/hr
Karlene Morrow--$12.96/hr
Colleen Nichols--$11.87/hr
Arthur Jones--$11.24/hr
Geraldine Evans--$11.24/hr
Jarrod Fischer--$10.56/hr
All
voted aye.
Moved
by Johnson, seconded by Allen to approve the plans and specifications of the
new courthouse building and to set the letting date for July 27, 2004 at 2:00
P.M. Roll call: Northey-nay, Allen-aye, Jordan-aye,
Johnson-aye, Gottsche-aye
County Engineer present. Moved by Northey, seconded by Jordan to
approve the utility permit for Qwest Utilities to place 629 feet of 300 pair
phone cable in the M49 Right of Way, said utility in Sections 8 & 17,
Spirit Lake Township on 240th Avenue. All voted aye.
Moved by Johnson, seconded by Northey to
enter into a contract with Beck Excavating in the amount of $80,256.70 for the
grading of War Eagle Blvd, Dickinson County Project L-565—83-30 and to close
the road for construction.
Non-action items and an update on current
projects given.
Moved by Northey, seconded by Johnson to
approve the Final Plat of Hawn Brothers Subdivision. All voted aye.
Meeting adjourned to the call of the
Chairperson.