Dickinson
County Board of Supervisors
Present are Supervisors Chairperson David
Gottsche, Mardi Allen, Paul Johnson, Pam Jordan and Wayne Northey.
David Murphy, Trails Committee present
with the nominations to the newly formed Dickinson County Trails Board. Moved by Northey, seconded by Allen to
appoint Mr. David Kerr, 112 21st St., Spirit Lake, IA as the
County’s representative to the Trails Board.
All voted aye.
Moved by Allen, seconded by Northey to
appoint the following to the Dickinson County Trails Board, effective October
25, 2005 with the terms of the appointments to be determined at a later date:
Arnolds
Park—Robb Keizer
Dickinson
County-David Kerr
Okoboji-Richard
Endly
Orleans-Marlys
Weed
Spirit
Lake-Yvonne Taylor
Wahpeton-Ann
Johnson
West
Okoboji-Dr. Kurt Eckard
All voted aye.
Owner’s Representative present with weekly
courthouse construction progress report.
Following discussions, it was moved by Allen, Seconded by Northey to
authorize the Chairperson to sign the contract with Qwest in the amount of
$16,395.24 for material and labor for new entrance facilities and to establish
a new inside building terminal at 1802 Hill Avenue. All voted aye.
The Board of Supervisors of Dickinson
County, State of Iowa, met in regular session, in the Board Room, Dickinson Co.
Courthouse, 1802 Hill Avenue, Spirit Lake, Iowa, at 10:00 a.m. on the above
date. There were present Chairperson
David Gottsche in the chair, and the following named Board members; Mardi Allen, Pam Jordan, Paul Johnson, Wayne
Northey.
This being the time and place fixed for a
public hearing on the matter of the adoption of the proposed West Sioux Estates
Urban Renewal plat, the Chairperson first asked for the report of the
Designated Representative with respect to the consultation held with the
affected taxing entities to discuss the proposed Plan. The Board was informed that the consultation
was duly held as ordered by the Board, and that no written recommendations were
received from affected taxing entities.
The report of the Designated Representative with respect to the
consultation was placed on file for consideration by the Board.
The Board was also informed that the
proposed Plan had been approved by the Planning and Zoning commission as being
in conformity with the general plan for development of the County as a whole,
as set forth in the minutes or report of said Commission previously placed on
file for consideration by the Board.
The Chairperson then asked the County
Auditor whether any written objection had been filed with respect to the
proposed Plan and the County Auditor reported that no written objections
thereto had been filed. The Chairperson
then called for any oral objections to the adoption of the West Sioux Estates
Urban Renewal plan and none were made.
The public hearing was then closed.
Board member Jordan then introduced the
following Resolution entitled ‘RESOLUTION DETERMINING AN AREA OF THE COUNTY TO
BE AN ECONOMIC DEVELOPMENT AREA, AND THAT THE REHABILITATION, CONSERVATION,
REDEVELOPMENT, DEVELOPMENT OR A COMBINATION THEREOF, OF SUCH AREA IS NECESSARY
IN THE INTEREST OF THE PUBLIC HEALTH, SAFETY OR WELFARE OF THE RESIDENTS OF THE
COUNTY; DESIGNATING SUCH AREA AS APPROPRIATE FOR AN URBAN RENEWAL PROJECT; AND
ADOPTING THE WEST SIOUX ESTATES URBAN RENEWAL PLAN THEREFORE” and moved that
the same be adopted. Board Member
Gottsche seconded the motion to adopt.
The roll was called and the vote was:
AYES: Allen, Jordan, Johnson,
Northey, Gottsche NAYS: none
Whereupon, the Chairperson declared the
resolution duly adopted.
The Board of Supervisors of Dickinson
County, State of Iowa, met in regular session, in the Supervisors Room,
Courthouse, 1802 Hill Avenue, Spirit Lake, Dickinson County, Iowa, at 10:30
a.m. on the above date. There were
present Chairperson David Gottsche, in the chair, and the following named Board
Members: Mardi Allen, Pam Jordan, Paul
Johnson, Wayne Northey.
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 not to exceed $100,000
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 funding the forgivable loan to B.V. Buildings,
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 provision s of Sections 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 filed. 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 PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE
AUTHORIZATION OF A LOAN AGREEMENT AND THE ISSUANCE OF NOT TO EXCEED $100,000
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: Jordan, Johnson, Northey,
Gottsche and the NAYS: Allen
Whereupon,
the Chairperson declared the measure duly adopted.
RESOLUTION INSTITUTING PROCEEDINGS TO TAKE
ADDITION ACTION FOR THE AUTHORIZATION OF A LOAN AGREEMENT AND THE ISSUANCE OF
NOT TO EXCEED $100,000 URBAN RENEWAL REVENUE CAPITAL LOAN NOTES
WHEREAS, pursuant to notice published as
required by law, the 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 not to exceed #$100,000 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
reasonably 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 not to
exceed $100,000, 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 25th
day of October 2005.
The Board of Supervisors of Dickinson
County, State of Iowa, met in regular session, in the Board Room, Dickinson
County Courthouse, 1802 Hill Avenue, Spirit Lake, Iowa, at 11:00 a.m. on the
above date. There were present
Chairperson David Gottsche, in the chair, and the following named Board
Members: Mardi Allen, Pam Jordan, Paul
Johnson, Wayne Northey. Board Member
Northey then introduced the following proposed Resolution entitled “RESOLUTION
DETERMINING THE NECESSITY AND SETTING DATES OF A CONSULTATION AND A PUBLIC
HEARING ON A PROPOSED SHORE ACRES URBAN RENEWAL PLAN FOR A PROPOSED URBAN
RENEWAL AREA IN DICKINSON COUNTY, IOWA”, and moved that the same be
adopted. Board Member Johnson seconded
the motion to adopt. The roll was
called and the vote was, AYES: Northey,
Jordan, Johnson, Gottsche, Allen
NAYS: none Whereupon, the Chairperson declared the
Resolution duly adopted.
County Engineer present. Moved by Northey, seconded by Johnson to
approve the three-year agricultural leases to the following Dickinson County owned
gravel pits:
Leith Pit in Okoboji Township to Tom Soat
for $87.00 per acre
Miner Pit in Emmet Co. to Bob Browning for
$30.00 per acre
Morphitt Pit in Westport Township to Jeff
Lambert for $57.60 per acre
Neppl Pit in Lakeville Township to Arco
Dehydrated Inc. for $100.00 per acre
All
voted aye.
Moved by Allen, seconded by Jordan to
approve a new 3-phase overhead power line to rebuild an existing line along 125th
street, 260th Avenue, 270th Avenue in Spirit Lake
Township, sections 14, 22, and 23. The
poles will be located outside of the clear zone for County roads M-56 and
A-15. All voted aye.
Supervisors of those districts approved
several requests for repairs in drainage districts.
Time for the public hearing to receive
public comments on the manure management plan update with changes for an
existing confinement feeding operation owned by New Fashion Pork located at
1630 125th Street, Lake Park, Section 19 Diamond Lake Township. There were no written or oral comments
received at this public hearing.
Owner’s Rep present with weekly report on
the new courthouse construction activities.
Moved by Jordan, seconded by Allen that no decoration in the Terrazzo
floor for Phase 1 be done. All voted
aye.
Moved by Allen, seconded by Northey to go into
closed session to discuss current litigation as per Iowa Code Section
21.5C. All voted aye. Closed session tape-recorded.
Moved
by Jordan, seconded by Northey to return to open session.
Earl Maahs, attorney for the developers of
Bridges Bay Resort, submitted a letter requesting that the condition that the
Developer cannot voluntarily annex to the City of Arnolds Park be deleted from
the agreement of conditions for rezoning the project as previously approved by
the Board. Moved by Northey that at the
request of the developer of Bridges Bay Resort the item #2 of the agreement
previously signed and recorded by deleted and that the county attorney prepare
the necessary documents to reflect this change. Seconded by Allen. All
voted aye.
Moved by Northey, seconded by Allen to
approve the contract with Dickinson County and Matt Parrott and Sons/Henry M.
Adkins & Son, Inc. to provide all equipment, hardware, software, training,
and services to the Dickinson County Auditor Office as set out in the contract
for a vote tabulation system in the amount of $120,562 and that the County
shall pass through to Parrott/Adkins such sums as are received by the County
from the US government’s funding under the federal Help America Vote Act. All voted aye.
Moved by Jordan, seconded by Allen to
approve the following claims at hand as listed on claims register dated October
25, 2005. All voted aye.
DATE 10/25/2005 DICKINSON COUNTY
CLAIMS REGISTER
REPORT
0001 GENERAL BASIC FUND
A-1 PORTABLES MAINT-CONSERV. 131.00
ADER, GARY EXPENSE 225.00
ADVANTAGE LITIGATION SUP
DEPOS
244.36
ALLIANT ENERGY UTIL-ORLEANS BEACH 47.04
UTIL-KENUE
PARK 56.24
UTIL-UNDERPASS 45.64
UTIL-NATURE CENTER
49.84
EXPENSE
182.00
ALLIED DOCUMENT SOLUTION RENEWAL NOTICES-TREAS. 472.00
AMY'S SIGN DESIGN SIGNS-CONSERV. 531.00
AQUILA UTIL-NATURE CENTER 61.39
UTIL-DHS
30.61
ARNOLD MOTOR SUPPLY SUPPLIES-CONSERV. 16.66
SERVICE-CONSERV.
78.06
AT&T SERVICE-CONSERV. 68.03
SERVICE-AUDITOR
112.61
SERVICE-COMM.SERV.
60.75
SERVICE-VET.AFFAIRS
37.45
SERVICE-ZONING
62.55
SERVICE-COMM.CENTER 27.47
SERVICE-COMM.CENTER
56.81
SERVICE-SHERIFF
176.33
BUSINESS SYSTEMS INC COPIER MAINT-DHS 396.90
CARDMEMBER SERVICE EXPENSE-ZONING 128.03
EXPENSE-TREAS.
66.33
EXPENSE-SHERIFF 250.73
CDW GOVERNMENT INC. COMPUTER MONITOR-K.ROWLE 279.25
APC
BACKUPS-RECORDER 186.78
CHILDERS, MARVIN FOOD REIMB. 2.62
CHRISTIAN HOME ASSOC. SHELTER CARE EXP. 45.53
CLARINDA YOUTH CORP. SEPT'05 SHELTER CARE 576.18
CLAY REGIONAL WATER UTIL-NATURE CENTER 32.00
COFFEE KING INC SUPPLIES 49.00
SUPPLIES-ATTY.
12.00
CORNELL ABSTRACT CO ZONING CERT-ED MATNEY 40.50
CORRECTIONAL SERVICES CO SHELTER CARE EXPENSE 3,487.06
DANNATT, KEITH SKIDLOADER RENT 20.00
DIAGNOSTIC RADIOLOGIC IM EXPENSE 46.00
DICKINSON CO SHERIFF PETTY CASH FUND-SHERIFF 250.00
DICKINSON COUNTY NEWS SUBSCRIPTION-CONSERV. 33.00
PUBLICATIONS
981.04
1YR.SUBSCRIPTION-DHS
33.00
PUBLICATIONS-ZONING
97.36
SHERIFF
SALE ADS 54.70
DUHN, SUSAN EXPENSE REIMB. 358.71
DYNO OIL CO.INC. SEPT'05 FUEL-SHERIFF 575.86
FARMERS EXCHANGE SEPT'05 FUEL-SHERIFF 99.92
FICK'S ACE HARDWARE CART UTILITY FLAT BED-DA 54.99
FICKEN, TAMMI EXPENSE REIMB. 107.68
FIDLAR ELECTION COMPANY LEDGER PAPER-RECORDER 333.47
FIRST BANK & TRUST BUSINESS CHECKS-TREAS. 40.35
FISCHER, JARROD EXPENSE REIMB. 29.57
FRENCH, SABRENA EXPENSE REIMB. 9.95
GREAT LAKES COOP ETHANOL-CONSERV. 1,294.28
SEPT'05
FUEL-SHERIFF 1,920.43
GREER, SCOTT EXPENSE REIMB. 42.28
HEARTLAND TECH PROPANE EXPENSE-VET.AFFAIRS 375.00
HILLYARD INC. LINERS 25.23
HOME TV & APPLIANCE SUPPLIES-SHERIFF 15.86
MODEM-DATA
41.99
HUMANE SOCIETY OF NW IA.
MONTHLY CONTRACT-OCT'05
200.00
HY-VEE FOOD STORE #1628 EXPENSE 176.38
IA DEPT OF PUBLIC SAFETY TERMINAL BILLING 1,083.00
IA LAKES ELECTRIC COOP UTIL-HORSESHOE BEND
337.00
IA LAKES ORTHOPAEDICS PC EXPENSE 406.76
IA LAW ENFORCEMENT ACAD. RECERTIFICATION SCHOOL 175.00
JAIL
SCHOOL 250.00
IOWA SECRETARY OF STATE ELECTION REGISTERS 24.62
JENNINGS TOW & REPAIR SEPT'05 FUEL-TRAIL PATRO 129.10
JOHN'S TIRE SERVICE MUFFLER SERVICE-CONSERV. 111.19
JULIUS, ALISSA EXPENSE REIMB. 39.05
KOHLHAASE, DAVID L SEPT'05 MILEAGE EXPENSE 503.92
KUOO RADIO TAX DUE RADIO ADS-TREAS. 255.00
L&C TIRE SERVICE INC. SERVICE-JAIL VAN 30.95
REPAIRS-JAIL VAN
141.07
LAKE PARK BODY SHOP WINDSHIELD REPLACEMENT-S 350.00
LAKES HARDWARE INC. SUPPLIES-CONSERV. 12.96
UPS CHARGES-CONSERV. 7.43
SUPPLIES-CONSERV.
27.78
SUPPLIES-CONSERV.
5.29
SUPPLIES-CONSERV. 10.37
SUPPLIES-CONSERV.
8.58
SUPPLIES-CONSERV.
.59
LAKES P.H.C. BOILER REPAIR 150.07
A/C
REPAIR-OAK HAVEN 369.33
LAKES PEST CONTROL OCT'05 TREATMENT 40.00
LAKES REGIONAL HEALTHCAR EXPENSE 669.60
EXPENSE 627.19
JAIL
MEALS-SEPT'05 1,509.90
JAIL MEAL
CONDIMENTS-SEP 72.27
EXPENSE 924.60
LASER CAR WASH SEPT'05 CAR WASH EXP-SHE 66.36
MAINSTAY SYSTEMS INC IA.SYS.PC MAINT. 237.00
MASON CITY BUSINESS SYST COPIER MAINT-SHERIFF 146.42
MATT PARROTT & SONS CO ES&S BALLOTS-CITY ELECTI 2,561.60
MEDTOX LABORATORIES INC. BLOOD SCREEN 151.20
MIDWEST WIRELESS CELL PHONE SERVICE-CONSE 118.92
SERVICE-DHS 66.64
SERVICE-ATTY.
50.01
MILFORD PHARMACY EXPENSE 28.29
MILFORD POSTMASTER POSTAGE-CONSERV. 37.00
MUMM, JENNA L
DEPOS-AGCRO 15519
178.75
NAT ASSC OF COUNTIES 2006 MEMBERSHIP DUES 380.00
NW IOWA ALCOHOLISM AND PREVENTION/INTERVENTION 3,490.00
OFFICE SYSTEMS CO. COPIER MAINT-AUDITOR 36.00
OKOBOJI MOTOR COMPANY SERVICE-SHERIFF 24.13
OKOBOJI, CITY OF UTIL-KENUE PARK 170.00
OSCEOLA CO RURAL WATER S UTIL-HORSESHOE BEND 37.00
PETERSEN, ANTON FUEL REIMB. 45.41
PHYSICIANS LAB LTD. AUTOPSY EXPENSE 1,500.00
PRINTING TODAY BUSINESS CARDS-KRIS ROWL 34.50
PROFORMA LASER
WARRANT CHECKS 106.33
QWEST SERVICE-CONSERV. 121.19
SERVICE-CONSERV.
40.39
SERVICE-AUDITOR
210.73
SERVICE-VET.AFFAIRS
37.06
SERVICE-ZONING
37.06
SERVICE-ATTY.
247.37
SERVICE-DHS 319.50
SERVICE-COMM.SERV.
138.77
SERVICE-SHERIFF
189.43
SERVICE-TREAS. 95.34
SERVICE-RECORDER
76.56
SERVICE-COMM.CENTER
215.08
SERVICE-COMM.CENTER 37.05
REED, DON MILEAGE EXPENSE 51.24
REIMAN CO AUDITOR, NANCY I-VOTERS TRAINING EXPENS 306.39
ROWLEY, KRIS MILEAGE EXPENSE 187.22
IOVA RECERTIFICATION FEE 55.00
RYLIN OFFICE TECH. SUPPLIES-PURCHASING 33.99
SUPPLIES-PURCHASING
13.47
SUPPLIES-PURCHASING
8.67
SHAW PAINT & GLASS SERVICE-DHS 102.16
SHOPPERS SUPPLY SUPPLIES-CONSERV. 3.28
SUPPLIES-CONSERV.
21.78
SUPPLIES-CONSERV. 23.85
SMALL, LARRY TRANSPORT FEES 7.45
SPENCER OFFICE SUPPLIES SUPPLIES-ATTY. 54.27
SUPPLIES-ATTY. 9.15
SPIRIT LAKE, CITY OF UTIL-ORLEANS BEACH 24.44
STATE MEDICAL EXAMINER'S AUTOPSY EXPENSE 1,502.00
STOREY KENWORTHY SUPPLIES-COMM.SERV. 15.73
SUPPLIES-TREAS.
10.56
SUPPLIES-TREAS.
127.58
SUPPLIES-TREAS.
223.14
SUPPLIES-PURCHASING 37.85
SUPPLIES-PURCHASING
23.14
SUPPLIES-PURCHASING
173.46
SUPPLIES-PURCHASING 199.79
SUPPLIES-SHERIFF
31.16
TAGAMI, BARBARA EXPENSE REIMB. 49.29
UNI
WORKSHOP EXP. 40.00
SUPPLIES-CONSERV. 24.38
TOP 1 HR PHOTO FILM PROCESSING-SHERIFF 36.80
TOWN & COUNTRY UTIL-CONSERV. 97.63
UNITED COMMUNITY BANK EXPENSE-CONSERV. 64.52
UPPER DES MOINES FY06 ALLOCATION 4,115.75
VIKING OFFICE PRODUCTS SUPPLIES-SHERIFF 78.89
SUPPLIES-SHERIFF
347.99
SUPPLIES-SHERIFF 58.80
SUPPLIES-SHERIFF
347.99
VOSS, LINDA MILEAGE EXPENSE 197.88
WALMART COMMUNITY EXPENSE-CONSERVATION
256.70
0001 GENERAL BASIC FUND TOTAL
44,009.90
0010 MH-DD SERVICES FUND
BJORNSTAD LAW OFFICE ATTY.FEES 60.00
DEPT OF HUMAN SERVICES EXPENSE 1,710.84
AUG'05
ICF/MR 20,499.22
AUG'05
CM 841.94
ARO
EXPENSE 9,518.70
MR W
EXPENSE 16,804.12
DUHN, SUSAN EXPENSE REIMB. 46.08
ECHO PLUS INC SEPT'05 WAC 4,989.60
SEPT'05 EXPENSE 747.58
EXCEPTIONAL OPP. INC SEPT'05 WAC 649.48
HORIZON'S UNLIMITED SEPT'05 WAC 3,102.34
HUMBOLDT WORKSHOP INC SEPT'05 WAC-DV 49.44
MCDANIEL, NEY ATTY.FEES 65.00
MENTAL HEALTH CENTER OF EXPENSE 128.00
SADLER, PHYLLIS MATRON FEES 100.00
SANDY LAW FIRM ATTY.FEES 88.00
SEASONS CENTER FOR CMH SEPT'05 FEE FOR SERVICE 1,943.74
SEPT'05
CASE MGT. 7,980.00
0010 MH-DD SERVICES FUND TOTAL
69,324.08
0011 RURAL BASIC FUND
DICK.CO.WATER QUALITY DI FY06 ALLOCATION 59,220.00
0011 RURAL BASIC FUND TOTAL
59,220.00
0014 WASTE REDUCTION FUND
ENVIRONMENTAL SERVICES O WHITE GOODS 1,530.00
GREAT LAKES COOP DIESEL FUEL-WASTE MGT. 40.38
IA LAKES ELECTRIC COOP UTIL-RECYCLING FACILITY 30.20
LAKES HARDWARE INC. SUPPLIES-WASTE MGT. 28.49
SUPPLIES-WASTE MGT.
4.19
SUPPLIES-WASTE MGT.
22.58
SUPPLIES-WASTE
MGT. 9.25
LAKES NEWS SHOPPER RECYCLING ADS 410.40
SHOPPERS SUPPLY SUPPLIES-WASTE MGT. 52.00
SUPPLIES-WASTE MGT.
5.40
SUPPLIES-WASTE MGT. 2.87
TOWN & COUNTRY CONTAINER RENTAL-WASTE M 11.00
0014 WASTE REDUCTION FUND TOTAL
2,146.76
0020 SECONDARY ROAD FUND
AIRGAS NORTH CENTRAL SUPPLIES-ENGINEER 59.47
SUPPLIES-ENGINEER
36.24
AQUILA UTIL-1212 Q AVE. 15.47
ARNOLD MOTOR SUPPLY SUPPLIES-ENGINEER 30.24
SUPPLIES-ENGINEER
82.67
SUPPLIES-ENGINEER
6.95
SUPPLIES-ENGINEER 22.68
AUTO GLASS CENTER INC. EXPENSE-ENGINEER 162.12
EXPENSE-ENGINEER
201.90
EXPENSE-ENGINEER
141.00
BARNES DISTRIBUTION SUPPLIES-ENGINEER 621.10
COHRS CONSTR INC SERVICE 8,406.87
CONTINENTAL RESEARCH COR SUPPLIES-ENGINEER 183.72
SUPPLIES-ENGINEER 32.52
DICKINSON CO SHERIFF ENGINEER FAX LINE 7.67
DURABLE COMPONENT TECH SUPPLIES-ENGINEER 139.14
EYECARE CENTRE SAFETY GLASSES 200.00
FARMERS EXCHANGE DIESEL FUEL-ENGINEER 2,338.17
DIESEL
FUEL-ENGINEER 2,945.53
HALLETT MATERIALS ROAD GRAVEL-ROAD DEPT. 106.28
JOHN'S TIRE SERVICE TIRE REPAIR-ENGINEER 25.00
KAPCO INC. MAILING EXPENSE-ENGINEER 5.85
LAKE PARK FARM&HOME CENT SUPPLIES-ENGINEER 10.89
SUPPLIES-ENGINEER 7.58
SUPPLIES-ENGINEER
6.97
SUPPLIES-ENGINEER
7.58
SUPPLIES-ENGINEER
5.85
LAKE PARK MUN UTILITIES UTIL-ROAD DEPT. 38.00
UTIL-ROAD
DEPT. 29.54
UTIL-ROAD
DEPT. 66.90
MARKET STREET TIRE SHOP TIRE REPAIR-ENGINEER 48.00
QWEST SERVICE-SL SHOP 37.06
SERVICE-ENGINEER
171.71
SAM WEDEKING EXCAVATING BACKHOE SERVICE 160.00
BACKHOE SERVICE 360.00
STAHLY, DAN SAFETY CLOTHING REIMB. 125.00
STONEY CREEK INN ENGINEER CONFERENCE LODG 154.08
ZEE MEDICAL SERVICE CO MEDICAL SUPPLIES-ENGINEE
75.90
MEDICAL
SUPPLIES-ENGINEE 58.25
ZIEGLER INC. PARTS-ENGINEER 1,163.49
PARTS-ENGINEER 541.18
0020 SECONDARY ROAD FUND TOTAL
18,838.57
0021 DICKINSON COUNTY TRAILS FUND
DICKINSON COUNTY NEWS EXEC.DIRECTOR ADS-TRAILS 59.82
JACOBSON WESTERGARD ASSC HWY.276 EXPENSES-TRAILS 1,309.01
AUG.SERVICES
1,486.39
LAKES NEWS SHOPPER EXECUTIVE DIRECTOR AD-TR 27.00
0021 DICKINSON COUNTY TRAILS FUND TOTAL 2,882.22
1600 CAPITAL PROJECTS-COURTHOUSE
GILBERT, ROGER OWNER REP.SERVICE 3,600.00
MCHAN CONSTRUCTION INC. SERVICE 512,142.00
1600 CAPITAL PROJECTS-COURTHOUSE TOTAL
515,742.00
1700 NEW COURTHOUSE FUND
QWEST TELE-OWNERS REP. 48.57
TERRACON CONSULTANTS INC CONSTR.MATERIAL TESTING 42.00
CONSTR.MATERIAL TESTING
1,239.25
1700 NEW COURTHOUSE FUND TOTAL
1,329.82
2000 DEBT SERVICE
BANKERS TRUST G.O.BOND INT-SERIES 2003 209,215.01
PAYING
AGENT FEES 200.00
BANKERS TRUST CO. G.O.BOND INT-SERIES 2004 65,300.00
PAYING
AGENT FEES 200.00
IA GRT LKS SANITARY DSTR EOB-SEPT'05 38,172.69
SILVER SHORES DEVELOPMEN
SILVER SHORES-SEPT'05
11,904.33
2000 DEBT SERVICE TOTAL
324,992.03
4000 EMERGENCY MANAGEMENT
CELLULAR ONE CELLULAR SERV-EMA 37.64
DICKINSON CO TREASURER SEPT'05 POSTAGE-EMA 10.78
EHRET, MIKE EXPENSE REIMB. 412.89
STAPLES CREDIT PLAN EXPENSE-EMA 265.79
TAP PUBLISHING COMPANY INTERNET WEATHER SUBSCRI 73.95
US POSTMASTER BOX RENTAL-EMERG.MGT. 38.00
4000 EMERGENCY MANAGEMENT TOTAL
839.05
4010 E-911 SURCHARGES
ALPHA WIRELESS COMM CO REPROGRAM RADIOS-E911 197.50
APCO INTERNATIONAL INC. MEMBERSHIP DUES-E911 83.00
AT&T SERVICE-E911 24.55
DICKINSON CO EMERG.MGMT SERVICE AGREEMENT-E911 2,541.66
DICKINSON CO TREASURER SEPT'05 POSTAGE-E911 1.54
FOUR POINTS HOTELS LODGING EXPENSE-E911 139.10
LODGING
EXPENSE 139.10
QWEST
SERVICE-E911
10.07
STAPLES CREDIT PLAN SUPPLIES-E911 104.94
SUPERIOR TELEPHONE COOP. SERVICE-E911 CIRCUIT 215.01
4010 E-911 SURCHARGES TOTAL 3,456.47
4100 ASSESSOR FUND
AT&T ASSESSOR EXPENSE 102.57
IOS OFFICE SOLUTIONS ASSESSOR EXPENSE 20.49
QWEST SERVICE-ASSESSOR
135.42
REULAND, CANDY ASSESSOR EXPENSE 110.32
WELLS FARGO CARD SERVICE ASSESSOR EXPENSE 606.18
4100 ASSESSOR FUND TOTAL
974.98
GRAND
TOTALS 1,043,755.88
Moved by Johnson, seconded by Jordan to
adjourn. All present voted aye.