Dickinson
County Board of Supervisors
Present are Supervisors Chairperson David
Gottsche, Mardi Allen, Paul Johnson, Wayne Northey and Pam Jordan.
Present are Season’s Center staff with an
update on the ISP, Integrated Services Pathway, program and associated
activities.
Time for the public hearing pursuant to
Iowa Code Section 306.12 to vacate 237th Avenue. Present for the hearing are Al and Karleen
Slater, nearby property owners. There
is presented a written response from the Iowa Great Lakes Sanitary Sewer
District that they had no objections to the vacation. The Slaters feel that the County should receive compensation from
the adjoining property owners for the roadway being vacated. There was discussion as to if the county had
paid for the original easement and who the property owners were at that
time. County Engineer will do more
research and present to the board next week.
Chairperson closed the public hearing.
Moved by Allen, seconded by Jordan to defer action on the vacation of
237th Avenue to Board of Supervisors meeting of July 19, 2005. All voted aye.
Engineer presented drainage district
repair requests, which were approved.
Moved by Allen, seconded by Jordan to
approve the contract renewal for the fiscal year 2005-06 with Northwest Iowa
Planning and Development Commission for the SHIELD risk management
program. All voted aye.
Moved by Northey, seconded by Johnson to
approve the independent contractor agreement with Roger F. Gilbert as Owner’s
Representative for the purpose of construction management and oversight
concerning the construction of the new courthouse, to be effective on July 14,
2005, at an hourly rate of $30 contingent on Mr. Gilbert signing the
contract. All voted aye.
Moved by Johnson, seconded by Northey to
approve the fireworks display affidavit for use on July 30, 2005 by Mau Marine,
Inc. All voted aye.
Moved by
Johnson, seconded by Jordan to approve the following claims at hand as listed
on the claims register dated July 12, 2005.
All voted aye.
DATE 7/12/2005 DICKINSON COUNTY
CLAIMS REGISTER REPORT
0001 GENERAL BASIC FUND
AHLERS & COONEY P.C.
PROFESSIONAL SERVICES
1,224.54
ALLIANT
ENERGY EXPENSE 62.96
EXPENSE 90.00
UTIL-COURTHOUSE 2,013.90
ALLIED DOCUMENT SOLUTION JULY
MV RENEWALS/PSTG-TR 576.17
AQUILA
UTIL-COURTHOUSE
223.56
UTIL-ENGINEER 13.51
UTIL-ASSESSOR 19.01
UTIL-ATTY. 15.33
UTIL-UTIL.BLDG. 13.25
UTIL-1900 ITHACA 21.77
UTIL-SHERIFF 30.94
BCBS, ISAC/
INSURANCE
3,222.30
INSURANCE 2,234.05
INSURANCE 1,847.40
INSURANCE 687.45
INSURANCE 1,847.40
INSURANCE 386.65
INSURANCE 687.45
INSURANCE 1,074.10
INSURANCE 1,460.75
INSURANCE 5,757.15
INSURANCE 2,449.00
INSURANCE 2,234.05
INSURANCE 1,074.10
INSURANCE 386.65
CELLULAR ONE
SERVICE-COMM.SERV.
49.51
SERVICE-IT DEPT. 57.91
SERVICE-ZONING
13.70
CITICORP VENDOR FINANCE COPIER
PAYMENT-ATTY. 281.84
COFFEE KING INC
SUPPLIES
38.50
SUPPLIES-ATTY. 6.00
CORNELL ABSTRACT CO ZONING
CERT-DEAN DREESZE 40.00
ZONING CERT-JERRY JONES 95.00
COYOTE MOTOR CO
SERVICE-SHERIFF
25.95
DAVIS TYPEWRITER CO INC COPIER
MAINT-SUPERVISORS 30.00
SUPPLIES-PURCHASING 16.50
SUPPLIES-PURCHASING 3.64
SUPPLIES-PURCHASING 3.27
SUPPLIES-PURCHASING 890.00
SUPPLIES-PURCHASING 1,780.00
DELTA DENTAL OF IOWA
INSURANCE
124.50
INSURANCE 124.50
INSURANCE 124.50
INSURANCE 174.30
INSURANCE 348.60
INSURANCE 56.85
INSURANCE 49.80
INSURANCE 99.60
INSURANCE 99.60
INSURANCE 24.90
INSURANCE 24.90
INSURANCE 24.90
INSURANCE 49.80
DICKINSON CO SHERIFF
EXPENSE
20.00
DICKINSON CO TREASURER
OVERPAYMENT FEE REIMB.
3.60
INSURANCE 437.50
INSURANCE 375.00
INSURANCE 375.00
INSURANCE 562.50
INSURANCE 1,250.00
INSURANCE 62.50
INSURANCE 187.50
INSURANCE 312.50
INSURANCE 312.50
INSURANCE 125.00
INSURANCE
125.00
INSURANCE 62.50
INSURANCE 187.50
EMMET CO SHERIFF'S DEPT. JV
SERVICE 18.50
ENDERSON, TODD 50%
REIMB.PLUGGING WELL 200.00
EVANS, GERALDINE
EXPENSE REIMB.
5.61
FARMERS EXCHANGE JUN'05
FUEL-SHERIFF 129.42
GALL'S INC
CLOTHING-SHERIFF
394.92
GREAT LAKES COOP JUN'05
FUEL-SHERIFF 1,309.50
HARGETT, CATHY
MILEAGE EXPENSE
13.77
HENRY-OLSON FUHRMAN FUNE
TRANSPORTATION EXP.
440.00
HILLYARD INC.
SUPPLIES
19.90
IA
DEPT.OF NATURAL RESOU PERMIT FEES 100.00
IA
PRISON INDUSTRIES CAR MARKINGS-SHERIFF 125.69
INCODE-CMS FY06
SOFTWARE MAINT. 28,559.80
FY06 VOTER SOFTWARE MAIN 811.00
KC'S
TRUSTWORTHY HARDWAR SUPPLIES 58.49
LATCHES-SHERIFF 7.47
KOHLHAASE, DAVID L JUN'05
MILEAGE 434.97
L&C TIRE SERVICE INC.
SERVICE-SHERIFF
62.08
LAKE
PARK AUTO REPAIR IN SERVICE-SHERIFF 27.50
LAKES P.H.C.
SUPPLIES
10.67
LAKES PEST CONTROL JUN'05
TREATMENT 40.00
LAKES REGIONAL HEALTHCAR JAIL
MEALS-MAY'05 778.30
LARSEN, ELMER
MILEAGE EXP.
11.34
LASER CAR WASH CAR
WASH EXP-MAY'05 105.61
MAXIMUM ELECTRIC A/C
PARTS 152.02
MIDWEST OFFICE AUTOMATIO COPIER
MAINT.FEE-ATTY. 82.50
MUMM, JENNA L
DEPOSITIONS
63.75
DEPOSITIONS 71.00
DEPOSITIONS 53.00
DEPOSITIONS 86.00
NW
IA PLANNING&DEVELOPME FY06
DUES 1,864.40
UPDATE EMPL.HANDBOOK 543.00
DICK.CO.COMPREHENSIVE
PL 3,000.00
NW
IA YOUTH EM SHELTER CLIENT
IMMURED-MW 2,700.00
NW
IOWA ALCOHOLISM AND 1ST QUARTER
FEES 3,490.00
OLSON, ROSALISE MILEAGE
EXPENSE 34.43
JV248 SERVICE 38.00
PELZER, SANDRA EXPERT
TESTIMONY EXP. 100.00
EXPERT TESTIMONY EXP. 20.00
PIXLER ELECTRIC OF
MOTOR
122.10
QWEST
SERVICE-SHERIFF
198.11
SERVICE-COMM.CENTER 226.19
SERVICE-COMM.CENTER 34.41
R&D INDUSTRIES
SPAM FILTERING FEE
291.00
SERVICE-ATTY. 37.80
SERVICE-DATA 156.40
SPYSWEEPER LICENSE 2,772.75
SERVICE-TREAS. 96.52
REEKERS CLEANING SERVICE
JANITORIAL SERVICE
1,950.00
ROWLEY, KRIS
EXPENSE REIMB.
52.39
SANDY LAW FIRM
ATTY.FEES
70.00
ATTY.FEES 80.00
SHAW
PAINT & GLASS BROKE KEY-4
WHEELER 15.75
SHOPPERS SUPPLY DOOR
KNOB-ATTY. 19.45
SIMMERING-CORY INC.
PREPARATION OF UR PLAN
1,890.00
SIRCHIE
SUPPLIES-SHERIFF
56.49
SMALL, LARRY EXPENSE REIMB. 9.74
EXPENSE REIMB. 4.07
SPENCER OFFICE SUPPLIES
SUPPLIES-PURCHASING
35.75
SUPPLIES-PURCHASING
74.55
SUPPLIES-ATTY. 59.99
SPIRIT LAKE MED. CENTER
CORONER CALL
245.00
SPIRIT LAKE, CITY OF
UTIL-COURTHOUSE 319.33
UTIL-ASSESSOR 15.13
UTIL-ENGINEER 15.13
UTIL-ATTY. 40.14
UTIL-1900
ITHACA 22.10
UTIL-DHS 47.43
STOREY KENWORTHY
SUPPLIES-SHERIFF
24.43
SUPPLIES-AUDITOR 20.52
SUPPLIES-AUDITOR 20.22
SUPPLIES-ATTY. 16.32
SUNRISE LTD.
EXPENSE
117.00
T&T MATS DARE RUGS 20.00
TOP
1 HR PHOTO PHOTO
DEVELOP-SHERIFF 8.50
TREASURER OF STATE
SHIPPING EXP-SHERIFF
13.00
TRI-STATE LITHO LTD ENVELOPES-VET.AFFAIRS 78.00
TYRRELL, PAT 50%
REIMB.PLUGGING WELL 200.00
UMSCHEID, ROBERT
MILEAGE EXPENSE
8.10
UNIVERSITY PSYCHIATRY AS PHONE
TESTIMONY-JV EXP. 281.25
VONEHWEGEN,DONALD E.
MILEAGE EXPENSE
11.74
VOSS, LINDA
MILEAGE EXPENSE
51.84
WALMART COMMUNITY
SUPPLIES-SHERIFF
139.04
EXPENSE-ATTY. 36.50
WEST
PAYMENT CENTER FORMS-LAW
LIBRARY 132.50
0001 GENERAL BASIC FUND TOTAL 94,809.93 TOT ACCR 28,311.15
0010 MH-DD SERVICES FUND
BCBS, ISAC/
INSURANCE
687.45
DELTA DENTAL OF IOWA
INSURANCE
24.90
DEPT
OF HUMAN SERVICES MAY'05 CM 793.98
MAY'05 MR W 19,034.90
MAY'05 ICF/MR 19,954.36
DEPT.OF HUMAN SERVICES MAY'05
ARO 6,137.40
DICKINSON CO TREASURER
INSURANCE 125.00
EXCEPTIONAL OPP. INC JUN'05
WAC 691.84
HORIZON'S UNLIMITED JUN'05
WAC/RESIDENTIAL 2,957.44
IA
ASSOC.OF COMMUNITY PR 2005 IACP
RESOURCE DIREC 30.00
KATHLEENS CARE INC JUN'05
RESIDENTIAL 510.00
OAK
HAVEN CARE FACILITY JUN'05
EXPENSE 13,294.18
SEASONS CENTER FOR CMH JUL'05
CATCHMENT FEE 9,183.74
0010 MH-DD SERVICES FUND TOTAL
73,425.19 TOT ACCR 63,374.10
0011 RURAL BASIC FUND
H
& H RECYCLING JUN'05
RECYCLE 2,900.00
SILL, DENNIS JUN'05
MILEAGE EXP. 186.28
0011 RURAL BASIC FUND TOTAL 3,086.28 TOT ACCR 3,086.28
0020 SECONDARY ROAD FUND
AIRGAS NORTH CENTRAL
SUPPLIES-ENGINEER
28.78
ALLIANT ENERGY
UTIL-ROAD DEPT. 456.72
AQUILA
UTIL-ROAD DEPT.
409.33
ARNOLD MOTOR SUPPLY
FILTERS-ENGINEER
54.76
U JOINTS-ENGINEER 43.98
AIR FILTER-ENGINEER 6.55
U JOINTS-ENGINEER 10.00CR
ACCESSORIES-ENGINEER 81.48
ACCESSORIES-ENGINEER 23.02
AT&T
SERVICE-ENGINEER
23.49
SERVICE-ENGINEER 22.68
SERVICE-ENGINEER 22.84
AT&T CONSUMER LEASE SERV SERV-LP ROTARY PHONE 14.68
BARNES DISTRIBUTION
SUPPLIES-ENGINEER
133.77
BCBS, ISAC/
INSURANCE
1,761.55
INSURANCE 9,685.25
CELLULAR ONE
SERVICE-ENGINEER
310.71
CHRISTENSEN BROS INC
SERVICE
11,060.63
COFFEE KING INC
SUPPLIES-ENGINEER 15.25
COHRS CONSTR INC
SERVICE
31,428.32
CONTINENTAL RESEARCH COR
SUPPLIES-ENGINEER
164.45
DELTA DENTAL OF IOWA
INSURANCE
498.00
DICKINSON CO TREASURER
PURCHASING-SEC.ROADS
28.44
INSURANCE 2,000.00
DUST
SERVICE CO
SERVICE-ENGINEER
1,517.00
FARMERS CO-OP ASS'N DIESEL
FUEL-ENGINEER 1,452.25
FARMERS EXCHANGE
FUEL-ENGINEER
693.22
FUEL-ENGINEER 2,657.47
MOLY GREASE-ENGINEER 28.00
PARTS-ENGINEER 40.50
PARTS-ENGINEER 64.30
ROUNDUP-ENGINEER 42.38
FOAMER-ENGINEER 21.45
FOX
INTERNATIONAL INC
PARTS-ENGINEER
48.66
PARTS-ENGINEER 11.85
PARTS-ENGINEER 263.60
PARTS-ENGINEER 117.74
PARTS-ENGINEER 108.61
PARTS-ENGINEER 92.52
FINANCE CHG-ENGINEER 1.19
FRANK DUNN CO. HIGH
PERF.PATCH-ROAD DEP 1,148.00
GALEN'S PRO-MOW
PARTS-ENGINEER
31.79
GREAT LAKES COOP
FUEL-ENGINEER 3,060.49
FUEL-ENGINEER 826.74
FUEL-ENGINEER 2,648.91
HANSON, MEREDITH GATE
REIMB-ENGINEER 391.98
HELENS COMM. LAUNDRY
SERVICE-ENGINEER
62.85
INDUSTRIAL TOOLS & MACHI
PARTS-ENGINEER
260.98
KRUSE & SONS INC, L.C.
SERVICE
250,015.30
LAKE
PARK AUTO PARTS SUPPLIES-ENGINEER 43.04
SUPPLIES-ENGINEER 10.21
SUPPLIES-ENGINEER 45.00
SUPPLIES-ENGINEER 2.06
LAKES HARDWARE INC. SUPPLIES-ENGINEER 2.70
SUPPLIES-ENGINEER 3.30
LAWSON PRODUCTS INC
SUPPLIES-ENGINEER
501.13
MATHISON'S SUPPLIES-ENGINEER 67.67
MHL
SYSTEMS
PARTS-ENGINEER
1,584.41
MILFORD MUN UTILITIES
UTIL-ENGINEER
1,195.01
NEPPL, RICHARD SAFETY
BOOT REIMB. 64.99
QWEST
SERVICE-LAKE PARK SHOP
37.89
SERVICE-MILFORD SHOP 37.82
R&D INDUSTRIES
FIBER TRANS.RENTAL-JUL'0
25.00
REXCO EQUIPMENT INC.
PARTS-ENGINEER
205.50
SAM
WEDEKING EXCAVATING SERVICE 562.50
SHOPPERS SUPPLY
SUPPLIES-ENGINEER
471.20
SUPPLIES-ENGINEER 60.99
SUPPLIES-ENGINEER 9.95
SUPPLIES-ENGINEER 34.45
SIBLEY CONCRETE PRODUCTS FLAT
GRATES-ENGINEER 330.00
SMITH,
DAVID R SAFETY BOOT
REIMB. 115.83
SPENCER AUTO PARTS
PARTS-ENGINEER
115.72
TERRIL CITY
UTIL-ENGINEER
21.00
TERRIL TELEPHONE COMPANY SERVICE-TERRIL
SHOP 21.75
YARNES, DONALD C. & NANC
ROW CONTRACT
1,393.00
ROW CONTRACT 6,705.00
ROW CONTRACT 20,400.79
ZEE
MEDICAL SERVICE CO MEDICAL
SUPPLIES-MILFORD 41.80
0020 SECONDARY ROAD FUND TOTAL 357,982.17 TOT ACCR 343,827.10
0022 D.C.REVOLVING ECONOMIC DEVELOPMN
WESTERN IA TOURISM REGN. FY06
ALLOCATION 500.00
0022 D.C.REVOLVING ECONOMIC
DEVELOPMN TOTAL 500.00 TOT ACCR .00
3400 REVOLVING DRAINAGE FUND
IA
DRAINAGE DISTRICT ASS FY05-06 BASIC
DUES 2,440.00
SECONDARY ROAD DEPT. DD35
LABOR 40.20
3400 REVOLVING DRAINAGE
FUND TOTAL 2,480.20 TOT ACCR 40.20
4000 EMERGENCY MANAGEMENT
EHRET, MIKE EXPENSES 166.46
ELECTRONIC ENGINEERING PAGER
SERVICE-JULY'05 10.00
ILCC
TABLETOP INCIDENT MGT.CL
140.50
STAPLES CREDIT PLAN
SUPPLIES-EMA
38.48
4000 EMERGENCY MANAGEMENT TOTAL 355.44 TOT ACCR 337.75
4010 E-911 SURCHARGES
PETERSEN, PHIL RADIO
CONSULTING-JUN'05 1,000.00
TERRIL TELEPHONE COMPANY E911
CIRCUIT 211.74
4010 E-911 SURCHARGES TOTAL 1,211.74 TOT ACCR 1,211.74
4100 ASSESSOR FUND
BCBS, ISAC/
INSURANCE
2,534.85
DELTA DENTAL OF IOWA
INSURANCE
124.50
DICKINSON CO TREASURER
INSURANCE
437.50
4100 ASSESSOR FUND TOTAL 3,096.85 TOT ACCR .00
8500 EMPLOYEE MEDICAL BENEFIT TRUST F
TPA
LTD. JUL'05 SELF FUND
INS. 506.25
8500 EMPLOYEE MEDICAL BENEFIT
TRUST F TOTAL 506.25 TOT ACCR .00
GRAND TOTALS 537,454.05
Russ
Beckendorf and Ken Bilbrey present with the annual review of the County’s
insurance coverage for the fiscal year 2005-06.
Moved
by Johnson, seconded by Jordan to adjourn.
All voted aye.