Dickinson
County Board of Supervisors
Present are Supervisors Chairperson David
Gottsche, Mardi Allen, Paul Johnson, Pam Jordan and Wayne Northey.
County Attorney present to discuss a 28E
agreement with the Department of Corrections.
Moved by Jordan, seconded by Allen that the Board of Supervisors of
Dickinson County approve a 28E Agreement to be entered into between the
Dickinson County Sheriff and the Department of Corrections under the terms
listed in the proposed 28E Agreement provided to the Supervisors for the
custody of Dewayne Boyd pending trial.
All voted aye.
The Board discussed several transitional
issues with the new courthouse project.
Estimates were received for the moving of offices. Moved by Northey, seconded by Johnson to
approve for the disposal of General County Records as listed below and over 5
years old, or as indicated, which will be destroyed in accordance with law and
as authorized by the Board: County
Records to be destroyed: Treasurer’s
Tax lists older than 5 years except 97-98, 98-99, and 1889-1930, the
handwritten tax receipts to be for future auction, tax lists on both levels of
the attic and west and east basement vaults to be disposed of. All voted aye.
Roger Gilbert, Owners Rep., gave his weekly
construction progress report on the courthouse project. Following discussion, it was moved by
Johnson, seconded by Allen to approve the change request from Geotek in the
amount of $2986.00 for two monitoring wells in the parking lot. All voted aye.
11:00 A.M. The Chairperson announced that this was the time and place for
the public hearing and meeting on the matter of the authorization of a Loan
Agreement and the issuance of $700,000 Urban Renewal Revenue Capital Loan
Notes, in order to provide funds to pay costs of aiding in the planning,
undertaking, and carrying out of an urban renewal project, including the
forgivable loan to B.V. Building, L.L.C., and that notice of the proposed
action by the Board to institute proceedings for the authorization of the Loan
Agreement and the issuance of the Notes, had been published pursuant to the
provisions of Section 331.402, 403.9, 403.17(7) and 362.3 of the Code of Iowa,
as amended.
The Chairperson then asked the Auditor
whether any written objections had been filed by any resident or property owner
to the proposal. The Auditor advised
the Chairperson and the Board that no written objections had been field. The Chairperson then called for oral
objections to the proposal and none were made.
Whereupon, the Chairperson declared the time for receiving oral and
written objections to be closed.
The Board then considered the proposed
action and the extent of objections thereto.
Whereupon, Board Member Northey introduced
and delivered to the Auditor the Resolution hereinafter set out entitled
“RESOLUTION INSTITUTING PROCEEDING TO TAKE ADDITIONAL ACTION FOR THE
AUTHORIZATION OF A LOAN AGREEMENT AND THE ISSUANCE OF $700,000 URBAN RENEWAL
REVENUE CAPITAL LOAN NOTES”, and moved that the Resolution be adopted. Board Member Jordan seconded the
motion. The roll was called and the
vote was, AYES: Johnson, Jordan &
Northey and NAYS: Gottsche and Allen. Whereupon, the Chairperson declared the
measure fully adopted.
RESOLUTION INSTITUTING PROCEEDINGS TO TAKE
ADDITIONAL ACTION FOR THE AUTHORIZATION OF A LOAN AGREEMENT AND THE ISSUANCE OF
$700,000 URBAN RENEWAL REVENUE CAPITAL LOAN NOTES
WHEREAS, pursuant to notice published as
required by law, this Board has held a public meeting and hearing upon the
proposal to institute proceedings for the authorization of a Loan Agreement and
the issuance of $700,000 Urban Renewal Revenue Capital Loan Notes, for the
purposed of paying costs of aiding in the planning, undertaking, and carrying
out of an urban renewal project, including funding the forgivable loan to B.V.
Buildings, L.L.C., and has considered the extent of objections received from
residents or property owners as to said proposal and, accordingly the following
action is now considered to be in the best interests of the County and
residents thereof:
NOW, THEREFORE, BE IT RESOLVED BY THE
BOARD OF SUPERVISORS OF THE COUNTY OF DICKINSON, STATE OF IOWA:
Section 1. That this Board does hereby institute proceedings and takes
additional action for the authorization of a Loan Agreement and issuance in the
manner required by law of Urban Renewal Revenue Capital Loan Notes, for the
foregoing purpose.
Section 2. That this Resolution be and does hereby serve as a declaration of
official intent under Treasury Regulation 1.150-2, because the County
reasonable expects to reimburse with the proceeds of the Notes, all or a
portion of original expenditures incurred in connection with the above purpose.
Section 3. The Auditor is authorized and directed to proceed on behalf of
the County with the negotiation of terms of a Loan Agreement and the issuance
of Urban Renewal Revenue Capital Loan Notes, to a principal amount of $700,000,
to select a date for the final approval thereof, to cause to be prepared such
notice and sale information as may appear appropriate, to publish and
distribute the same on behalf of the County and this Board and otherwise to
take all action necessary to permit the completion of a loan on a basis
favorable to the County and acceptable to the Board. Passed and approved this 23rd day of August 2005. All voted aye.
County Engineer present. Moved by Johnson, seconded by Allen to
concur with the engineer’s recommendation to accept the completion of Project
Number L-546—73-30, also known as the County Home Resurfacing project, and
approve the final payment of $23,133.89 to LC Kruse and Sons, Inc. All voted aye.
Moved by Northey, seconded by Allen to
concur with the Engineer’s recommendation to approve a contract and bond with
Beck Excavating Inc. in the amount of $63,553.35 for Project number L-FM-526
(WMP) which is also know as the Westland Mitigation Project for the Hinshaw
Bridge Replacement Project. All voted
aye.
Beth Will, CPC, present with contract for
the Children’s Mental Health waiver for providing case management services for
those children to be served. Moved by
Northey, seconded by Allen to approve the contract for targeted case management
services between Dickinson County and the Iowa Department of Human Services
with said contract to be effective October 1, 2005 through October 1,
2008. All voted aye.
Assistant County Attorney present to
discuss the disposal of tax sale property in Lake Park. This is a small tract of land that is
adjacent to tax sale property that was previously conveyed but was not included
in the description. Following
discussion, it was moved by Northey, seconded by Allen to issue a quit claim
deed for property inadvertently left undescribed in the original tax sale deed
identified as a tract in SW corner of Lot C, East of road, Auditor’s Plat of
Gov’t Lots 4 and 5, Knox and Van Steenburg’s Plat, City of Lake Park. All voted aye.
Moved by Northey, seconded by Jordan to
approve the payment of one-half of the cost of the Dale Carnegie course being
offered for one county employee to attend if they so wish. All voted aye.
Moved by Jordan, seconded by Allen to
approve the following claims at hand as listed on the claims register dated
8-23-2005. All voted aye.
DATE 8/23/2005 DICKINSON COUNTY
CLAIMS REGISTER REPORT
0001 GENERAL BASIC FUND
A-1 PORTABLES
EXPENSE-CONSERV.
231.00
ALLIANT ENERGY
EXPENSE
92.86
UTIL-ORLEANS BEACH 41.85
UTIL-KENUE PARK 74.79
UTIL-NATURE CENTER 55.84
AQUILA
UTIL-NATURE CENTER
13.61
UTIL-DHS 25.28
ARNOLD MOTOR SUPPLY
OIL/FILTER-CONSERV.
23.67
AT&T
SERVICE-AUDITOR
74.73
SERVICE-CONSERV. 61.64
SERVICE-COMM.SERV. 62.24
SERVICE-ZONING 53.54
SERVICE-VET AFFAIRS 34.90
SERVICE-COMMUNICATIONS 29.21
SERVICE-COMMUNICATIONS 67.15
SERVICE-RECORDER 78.29
SERVICE-TREAS. 107.02
BJORNSTAD LAW OFFICE
ATTY.FEES
110.00
BOB BARKER COMPANY INC.
SUPPLIES-SHERIFF
110.70
SUPPLIES-SHERIFF 43.41
CHILDERS, RITA
SERVICE
416.89
CHRISTIAN HOME ASSOC. JUL'05
SHELTER CARE 1,411.43
CLARINDA YOUTH CORP. JUL'05
SHELTER 811.89
COFFEE KING INC
SUPPLIES
33.75
SUPPLIES-ATTY. 6.00
CORNELL ABSTRACT CO ZONING
CERT-MARGORIE BEV 25.00
CORRECTIONAL SERVICES CO JUL'05
SHELTER 2,427.70
COTTAGE GARDENS JULY
PAYMENT-PLANTERS 242.00
COYOTE MOTOR CO
SERVICE-SHERIFF
22.95
CUPP, ERNEST
MEETING EXPENSE REIMB.
303.64
REIMB-REGISTRATION 15.00
DENISON DRYWALL CONTRACT
SERVICE-4TH BILLING
1,358.00
DES MOINES AREA COMMUNIT
REGISTRATION FEE-SANITAR
25.00
DICK CO HIST SOCIETY FY06
ALLOCATION 10,250.00
DICKINSON CO AGR SOCIETY FY06
ALLOCATION 16,200.00
DICKINSON CO.PUBLIC HEAL JUL'05
PUBLIC HEALTH EXP 5,833.33
DICKINSON COUNTY NEWS BOARD
MINUTE PUBLICATION 732.29
PUBLICATIONS-FY05 WAGES 129.70
SCHOOL ELECTION NOTICES 44.01
MMP PUBLICATIONS-JONES D 22.00
SHERIFF SALE AD 36.98
LEGAL PUBLICATIONS-ZONIN 66.11
DISCOVERY HOUSE
EXPENSE
150.00
EXPENSE 300.00
DOMESTIC VIOLENCE/ FY06
ALLOCATION 2,750.00
DYNO OIL CO.INC. JUL'05
FUEL-SHERIFF 389.96
FARGO CASS PUBLIC HEALTH
REGISTRATION FEE-SANITAR
75.00
FIDLAR ELECTION COMPANY
SUPPLIES-RECORDER
629.86
BINDERS-RECORDER 273.08
FRANCIS LAUER YOUTH SERV JUL'05
SHELTER 1,446.15
GALL'S INC UNIFORM BIKE SHIRTS-TRAI 53.99
GENEVA PRODUCTS
SUPPLIES-CONSERV.
148.00
GOTTSCHE, DAVID
MILEAGE EXPENSE
594.94
GREAT LAKES COOP FUEL-CONSERV. 1,236.86
SUPPLIES-CONSERV. 32.18
HARGETT, CATHY
MILEAGE EXPENSE
14.18
HILLYARD INC.
SUPPLIES 52.08
HY-VEE
RECERTIFICATION SCHOOL E
19.10
HY-VEE FOOD STORE #1628
PRESCRIPTION EXP-SHERIFF
342.87
IA GRT LKS SANITARY DSTR
UTIL-COURTHOUSE
173.50
UTIL-ASSESSOR 27.50
UTIL-ATTY. 39.70
UTIL-1900 ITHACA 36.40
UTIL-DHS 32.50
UTIL-SPILLWAY RESTROOMS 49.33
IA LAKES ELECTRIC COOP
UTIL-HORSESHOE BEND
318.95
IA PRISON INDUSTRIES
SUPPLIES-SHERIFF
157.28
IA ST BAR ASSOCIATION FY06
MEMBERSHIP DUES 60.00
ICUBE FY06
DUES 200.00
ISAC
COMM.SERV.CONFERENCE
35.00
ISACA ISACA
2005 DIRECTORY 12.00
JENNINGS TOW & REPAIR
JUL'05 FUEL-SHERIFF
167.81
POWER STEERING FLUID-CON 4.00
JOHN'S TIRE SERVICE
TIRE-CONSERV.
78.20
TRACTOR TIRE REPAIR-CONS 85.00
L&C TIRE SERVICE INC.
TIRE DISPOSAL-SHERIFF
55.00
LAKE PARK EQUIPMENT CO.I MOWER
BLADES-CONSERV. 49.50
LAKES HARDWARE INC.
SUPPLIES-CONSERV.
3.38
SUPPLIES-CONSERV. 4.99
SUPPLIES-CONSERV. 20.99
SUPPLIES-CONSERV. 8.71
SUPPLIES-CONSERV. 129.96
SUPPLIES-CONSERV. 3.78
LAKES NEWS SHOPPER
EMPLOYMENT AD-CONSERV.
32.40
LAKES PEST CONTROL
AUGUST'05 TREATMENT
40.00
LAKES REGIONAL HEALTHCAR JAIL
MEALS-JUL'05 2,573.20
CUPS/CONDIMENTS-JAIL 3.45
CORONER ORDERED TEST 63.50
LASER CAR WASH JUL'05
CAR WASH EXP-SHER 89.72
LEWIS FAMILY DRUG L.L.C.
EXPENSE
47.66
MATT PARROTT & SONS CO
AIS BALLOT KITS
43.30
AIS BALLOT
KITS 43.30
AIS BALLOT KITS 43.30
AIS BALLOT KITS 43.30
MAXIMUM ELECTRIC BULBS 117.00
MIDWEST WIRELESS
SERVICE-ATTY.
30.36
SERVICE-DHS 67.63
SERVICE-CONSERV. 99.98
MOTOR INN INC
SERVICE-CONSERV.
312.19
NAT AUDUBON SOCIETY
MEMBERSHIP-CONSERV.
15.00
NW AGING ASSOC. FY06
ALLOCATION 5,530.00
OFFICE SYSTEMS CO. COPIER
MAINT-AUDITOR 36.00
OSCEOLA CO RURAL WATER S
UTIL-HORSESHOE BEND
52.00
PRINTING TODAY
WORKSHEETS-CONSERV.
4.80
QWEST
SERVICE-AUDITOR
196.62
SERVICE-CONSERV. 111.98
SERVICE-CONSERV. 15.68
SERVICE-ATTY. 200.76
SERVICE-ZONING 68.80
SERVICE-COMMUNICATIONS 205.40
SERVICE-COMMUNICATIONS 34.41
SERVICE-RECORDER 69.87
SERVICE-DHS 274.33
SERVICE-SHERIFF 181.26
SERVICE-COMM.SERV. 104.80
SERVICE-VET.AFFAIRS 34.42
R&D INDUSTRIES
SERVICE
30.00
SERVICE/SUPPLIES 696.08
REG. TRANSIT AUTHORITY FY06
ALLOCATION 8,203.00
RETIRED SENIOR VOLUNTEER FY06
ALLOCATION 1,125.00
RYLIN OFFICE TECH.
CALCULATOR-PURCH.
99.99
SHARE CORP
SUPPLIES-CONSERV. 107.10
SHOPPERS SUPPLY
SUPPLIES-CONSERV.
7.22
SUPPLIES-CONSERV. 8.73
SUPPLIES-CONSERV. 6.54
SUPPLIES-CONSERV. 36.11
SUPPLIES-CONSERV. 11.01
SUPPLIES-CONSERV. 14.52
SUPPLIES-CONSERV. 6.72
SMALL, LARRY
TRANSPORT EXPENSE
6.83
SPENCER OFFICE SUPPLIES
SUPPLIES-ATTY.
7.90
FILE CABINET-DHS 187.00
SPIRIT LAKE, CITY OF
UTIL-COURTHOUSE
357.25
UTIL-ASSESSOR 14.31
UTIL-ENGINEER 14.72
UTIL-ATTY. 40.55
UTIL-1900 ITHACA 22.92
UTIL-DHS 33.49
UTIL-ORLEANS BEACH 49.13
STOREY KENWORTHY
SUPPLIES-TREAS.
119.04
CREDIT MEMO-TREAS. 22.99CR
SUPPLIES-PURCHASING 49.34
SUPPLIES-PURCHASING 48.30
SUPPLIES-PURCHASING 19.45
SUPPLIES-PURCHASING 30.51
SUPPLIES-PURCHASING 34.31
SUPPLIES-PURCHASING 5.18
SUPPLIES-PURCHASING 199.79
SUPPLIES-PURCHASING 28.72
SUPPLIES-PURCHASING 2.89
SUPPLIES-RECORDER 21.48
TAGAMI, BARBARA
EXPENSE REIMB.
219.98
EXPENSE REIMB.
47.65
EXPENSE REIMB. 30.77
TONSFELDT, JOHN H.
MILEAGE EXPENSE
68.90
TOWN & COUNTRY
UTIL-HORSESHOE BEND 113.38
TRIPP, SANDRA
EXPENSE
150.00
UMSCHEID, ROBERT
MILEAGE EXP.
3.24
VIKING OFFICE PRODUCTS
SUPPLIES-SHERIFF
360.00
VONEHWEGEN,DONALD E.
MILEAGE EXP.
9.72
WALMART COMMUNITY
EXPENSE-CONSERV.
283.06
EXPENSE-DHS 51.13
WALTERS, JOHN HP
PRINTER-REIMB. 106.98
SUPPLIES REIMB. 55.39
WEST PAYMENT CENTER WEST
INFO.CHARGES-JUN'05 909.79
WEST INFO.CHARGES-MAY'05 909.79
IA.CODE ANNO.V16 67.00
IA.CODE ANNO V3A 72.50
WOODBURY CO AUDITOR FY06
ALLOCATION 1,113.04
0001 GENERAL
BASIC FUND TOTAL
79,048.01
0010 MH-DD SERVICES FUND
BJORNSTAD LAW OFFICE
ATTY.FEES
50.00
ATTY.FEES 110.00
CCMS CASE MANAGEMENT MEETING 80.00
DEAN & ASSOCIATES
EXPENSE
225.00
DEPT OF HUMAN SERVICES
JUNE'05 ICF/MR
19,362.81
JUN'05 MR W 12,061.95
MAY05 MR W-TW 340.40CR
JUNE'05 CM 757.89
DEPT.OF HUMAN SERVICES JUN'05
ARO 4,543.90
JUN'05 ARO ADJ. .10CR
DUHN, SUSAN
MILEAGE EXPENSE
32.40
ECHO PLUS INC JUL'05
SCL 593.19
JUL'05 WAC 4,116.09
EMMET CO SHERIFF'S DEPT.
TRANSPORT FEE
141.00
EXCEPTIONAL OPP. INC JUL'05
WAC-DW 693.76
HASTINGS, JAMES
ATTY.FEES
190.00
HORIZON'S UNLIMITED JUL'05 WAC/RES. 3,033.72
HUMBOLDT WORKSHOP INC JUL'05
WAC-DV 65.92
SEASONS CENTER FOR CMH JUL'05
CASE MGT. 7,980.00
SUNSHINE SERVICES INC JUL'05
WAC-MT 236.64
VILLAGE NW UNLIMITED JUL'05
WAC-JK 513.50
WILL, BETH
EXPENSES
351.26
EXPENSES 18.24
0010 MH-DD
SERVICES FUND TOTAL 54,816.77
0011 RURAL BASIC FUND
ARNOLDS PARK LIBRARY FY06
ALLOCATION 4,900.00
LAKE PARK PUBLIC LIBRARY FY06
ALLOCATION 4,200.00
MILFORD LIBRARY FY06
ALLOCATION 5,600.00
SPIRIT LAKE PUBLIC LIBRA FY06
ALLOCATION 9,100.00
TERRIL LIBRARY FY06
ALLOCATION 4,200.00
0011 RURAL
BASIC FUND TOTAL 28,000.00
0014 WASTE REDUCTION FUND
ENVIRONMENTAL SERVICES O WHITE
GOODS EXPENSE 2,680.00
IA LAKES ELECTRIC COOP
UTIL-RECYCLING FACILITY
26.40
MILFORD ELECTRIC INC SERVICE-WASTE MGT. 197.12
TOWN & COUNTRY
CONTAINER RENTAL-WASTE M
11.00
WALTERS, JOHN
LODGING EXPENSE
77.28
0014 WASTE
REDUCTION FUND TOTAL 2,991.80
0020 SECONDARY ROAD FUND
AASHTO RADIO
FREQUENCY COORDINA 460.00
AIRGAS NORTH CENTRAL
SUPPLIES-ROAD DEPT.
37.45
AQUILA UTIL-1212 Q AVE. 11.66
ARNOLD MOTOR SUPPLY
PARTS-ENGINEER
84.76
PARTS-ENGINEER 16.58
PARTS-ENGINEER 6.68
PARTS-ENGINEER 22.77
PARTS-ENGINEER 17.88
PARTS-ENGINEER 61.12
AT&T SERVICE-ENGINEER 24.55
BARCO MUNICIPAL PROD INC
SUPPLIES-ENGINEER
1,004.94
BLACKTOP SERVICE CO.
SERVICE-ORLEANS SEALCOAT
267.53
BOYER TRUCKS SIOUX FALLS
PARTS-ENGINEER 1,824.73
PARTS-ENGINEER 100.00CR
PARTS-ENGINEER 128.07CR
C.J.COOPER & ASSOC.INC.
SERVICE-RDT
120.00
CHAFFIN FARM LTD. 16' GATES-ENGINEER 331.98
COHRS CONSTR INC
SERVICE
3,525.85
SERVICE 18,642.10
DICKINSON CO SHERIFF REIMB.FAX LINE-ENGINEER 9.73
DICKINSON COUNTY NEWS
PUBLICATIONS-ENGINEER
52.59
EMMET COUNTY TREASURER
ROADSIDE SPRAYING
720.00
FARMERS CO-OP ASS'N
FUEL-ENGINEER 1,719.00
FUEL-ENGINEER 639.00
FUEL-ENGINEER 1,476.00
FARMERS EXCHANGE
FUEL-ENGINEER
909.49
FUEL-ENGINEER 2,250.82
FUEL-ENGINEER 725.87
AUTO NOZZLE-DIESEL TANK 40.50
FOX INTERNATIONAL INC
PARTS-ENGINEER 72.52
PARTS-ENGINEER 59.40CR
PARTS-ENGINEER 48.31
PARTS-ENGINEER 105.54CR
PARTS-ENGINEER 59.27
PARTS-ENGINEER 13.76
HTC INC
PARTS-ENGINEER
91.23
HUMMEL, DANIEL&JANE HUMM ROW 982.00
IA GRT LKS SANITARY DSTR
UTIL-ROAD DEPT.
84.60
J&J AND CO.LTD.
ASBESTOS INSPECTION
200.00
JETTER CLEAN INC.
JET/VIDEO UNDER ROAD 170.00
JOHN'S TIRE SERVICE TIRE
REPAIR-ROAD DEPT. 22.00
TIRE-ROAD DEPT. 61.43
L&C TIRE SERVICE INC.
TIRE REPAIR-ROAD DEPT.
32.46
LAKE PARK AUTO PARTS
PUNCH-ROAD DEPT.
6.49
LAKE PARK MUN UTILITIES
UTIL-ENGINEER
28.09
UTIL-ENGINEER 58.39
UTIL-ENGINEER 41.75
LAKES NEWS SHOPPER STORM
WATER AD 37.80
NOTICE TO BIDDER ADS 151.20
LAKES REGIONAL HEALTHCAR DRUG
TESTING-ROAD DEPT. 160.00
LAWSON PRODUCTS INC
SUPPLIES-ENGINEER
273.80
MID-AMERICAN RES.CHEMICA
SUPPLIES-ROAD DEPT.
288.22
QWEST
SERVICE-ENGINEER
175.82
SERVICE-ENGINEER 34.42
SADUSKY TRUST, GAYLERD A
ROW
1,845.00
SAM WEDEKING EXCAVATING
BACKHOE SERVICE
280.00
SPIRIT LAKE, CITY OF
UTIL-ENGINEER
70.57
UTIL-ENGINEER 13.14
ZELINSKY SERVICE CENTER
TIRE-ROAD DEPT.
64.11
TIRE DISPOSAL-ROAD DEPT. 5.00
REPAIRS 25.00
MOUNT/DISMOUNT-RD.DEPT. 50.00
ZEP MANUFACTURING CO
SUPPLIES-ENGINEER
63.10
ZIEGLER INC.
PARTS-ENGINEER 55.77
PARTS-ENGINEER 255.38
0020 SECONDARY
ROAD FUND TOTAL 40,431.20
0021 DICKINSON COUNTY TRAILS FUND
DICKCO CABLE NEWS INC BRASL
ADVERTISING 45.00
JACOBSON WESTERGARD ASSC
ENGINEERING SERV-JUN'05
1,746.60
ENGINEERING SERV-JULY'05 1,101.00
KUOO RADIO BRASL
ADVERTISING 140.00
LAKES NEWS SHOPPER BRASL ADVERTISING 96.00
MURPHY, DAVE
EXPENSE REIMB-TRAILS
27.38
WEB GRAPHICS INC
SUPPLIES-TRAILS
83.44
0021 DICKINSON
COUNTY TRAILS FUND TOTAL 3,239.42
0027 CONSERVATION LAND ACQUISTION
SPIRIT LAKE READY MIX
CONCRETE-MILFORD
76.88
CONCRETE-BIKE TRAIL BY Y 94.50
0027 CONSERVATION
LAND ACQUISTION TOTAL 171.38
1500 BUILDING & GROUNDS
JOHNSON, PAUL
EXPENSE-NEW COURTHOUSE C
36.55
1500 BUILDING
& GROUNDS TOTAL 36.55
1600 CAPITAL PROJECTS-COURTHOUSE
GILBERT, ROGER OWNER
REP.SERVICE 3,345.00
MCHAN CONSTRUCTION INC.
SERVICE
443,807.00
RDG PLANNING & DESIGN IN
PROFESSIONAL SERVICES-JU
10,644.64
SCHLAEGER, BOB OWNER REP.SERVICE 450.00
1600 CAPITAL
PROJECTS-COURTHOUSE TOTAL 458,246.64
1700 NEW COURTHOUSE FUND
QWEST
TELE-OWNERS REP.
67.83
TERRACON CONSULTANTS INC CONSTR.MATERIAL TESTING 1,784.13
CONSTR.MATERIAL TESTING 853.50
1700 NEW
COURTHOUSE FUND TOTAL 2,705.46
3400 REVOLVING DRAINAGE FUND
SECONDARY ROAD DEPT. DD27
LABOR 166.00
3400 REVOLVING
DRAINAGE FUND TOTAL 166.00
3401 STAMPED DRAINAGE FUND
CHEM-TROL INC. DD19
SPRAYING 1,000.00
DD19 SPRAYING 267.00
3401 STAMPED
DRAINAGE FUND TOTAL 1,267.00
4000 EMERGENCY MANAGEMENT
APCO INTERNATIONAL INC.
FREQUENCY DATA COORDINAT 2,100.00
EHRET, MIKE
EXPENSES
174.90
HY-VEE FOOD STORE #1628 MEAL
EXPENSE-EMA 374.25
S.A.L.T.
DONATION TO SALT TEAM
300.00
4000 EMERGENCY
MANAGEMENT TOTAL 2,949.15
4010 E-911 SURCHARGES
AT&T
SERVICE-E911
24.55
DICKINSON CO EMERG.MGMT
SERVICE AGREEMENT-E911
2,541.66
EMERGITECH INC.
MAINTENANCE SUPPORT-E911
2,154.50
QWEST
SERVICE-E911 CIRCUI
640.62
SERVICE-E911 249.60
VIGDAL, ROGER
INSTALL E911 SIGNS
80.00
4010 E-911
SURCHARGES TOTAL 5,690.93
4100 ASSESSOR FUND
AT&T
ASSESSOR EXPENSE
105.69
COMMERCIAL APPRAISORS OF
ASSESSOR EXPENSE
7,000.00
DICKINSON CO TREASURER
PURCHASING-ASSESSOR
33.60
DICKINSON COUNTY NEWS
ASSESSOR EXPENSE
33.00
ISAA
ASSESSOR EXPENSE
275.00
LAKES MULTIPLE LISTING S ASSESSOR EXPENSE 480.00
QWEST
ASSESSOR EXPENSE
121.08
4100 ASSESSOR
FUND TOTAL 8,048.37
GRAND TOTALS 687,808.68
Moved by Johnson, seconded by Northey to
adjourn. All present voted aye.
_______________________________David
Gottsche, Chairperson
_______________________________Nancy
Reiman, Auditor