Dickinson
County Board of Supervisors
Present are Supervisors Chairperson David
Gottsche, Mardi Allen, Paul Johnson, Pam Jordan and Wayne Northey.
Board acknowledged receipt of the
construction permit application for a confinement feeding operation submitted
by Duane Drost. Moved by Allen, seconded
by Northey to set a public hearing for January 17, 2006 at 11:00 A.M. to
receive public comments on the application.
All voted aye.
Owner’s Rep. Present with construction
progress report on the new courthouse building.
Moved by Johnson, seconded by Northey to approve the Courthouse Change
Order #28 in the amount of $21806.00 for:
1.
Modifications
to courtroom millwork-$7270.00
2.
Additional
modifications to courtroom millwork-$10797.00
3.
Extend
Telco demarcation conduits within basement-$0
4.
Add
electrical door hardware to A101-$1182.00
5.
Modifications
to interior paint finishes from Semi-Gloss to Egg Shell-$0
6.
Relocate
door B103-$307.00
7.
Work
on West entrance column wraps-$2304.00
All
voted aye.
Moved by Allen, seconded by Jordan to
approve the following claims at hand as listed on the claims register dated
December 27, 2005. All voted aye.
CLAIMS LISTING 12-27-05
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01387 A-1 PORTABLES |
EXPENSE |
83.00 |
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03033 ADAMS-KNIGHT & ASSOC. INC. |
INVEST.SERV.RETAINER |
1,000.00 |
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00762 AIRGAS NORTH CENTRAL |
WELDING
SUPPLIES |
36.24 |
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00170 ALLIANT ENERGY |
UTILITY |
597.99 |
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01060 ALLIED DOCUMENT SOLUTIONS |
MV
RENEWAL NOTICES |
758.83 |
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02485 AQUILA |
UTILITY |
1,043.49 |
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01430 ARNOLD MOTOR SUPPLY |
PARTS |
45.99 |
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00038 AT&T |
SERVICE |
396.47 |
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00668 AUTO GLASS CENTER INC. |
PARTS |
122.97 |
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02110 BARNES DISTRIBUTION |
PARTS |
242.54 |
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01479 BJORNSTAD LAW OFFICE |
ATTY.FEES |
80.00 |
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00328 BOB BARKER COMPANY INC. |
SUPPLIES |
62.74 |
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01534 CALHOUN-BURNS & ASSC INC |
OUTSIDE
SERVICE |
2,483.58 |
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03032 CAPITAL ONE F.S.B. |
EXPENSE |
379.41 |
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00177 CDW GOVERNMENT INC. |
SUPPLIES |
1,115.09 |
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00458 CLAY REGIONAL WATER |
SERVICE |
32.00 |
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01602 COFFEE KING INC |
SUPPLIES |
58.50 |
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03019 COMM.MH CENTER-MID EASTER IA. |
THERAPY
EXPENSE |
75.00 |
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01621 COMPUTER REPORTING INC. |
DEPOS |
33.00 |
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01626 CONTINENTAL RESEARCH CORP |
SUPPLIES |
153.53 |
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01683 DEPT OF HUMAN SERVICES |
ICF/MR
EXPENSE |
1,493.14 |
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01684 DEPT OF HUMAN SERVICES |
SERVICE |
17,194.00 |
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01685 DEPT OF HUMAN SERVICES |
SERVICE |
27,834.15 |
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00519 DEPT.OF HUMAN SERVICES |
ARO
EXPENSE |
5,711.61 |
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00266 DICKINSON CO SHERIFF |
SUPPLIES |
5.35 |
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01704 DICKINSON CO SHERIFF |
ENGINEER
FAX LINE |
151.47 |
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01229 DICKINSON CO TREASURER |
NOV.POSTAGE |
97.90 |
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01404 DICKINSON CO TREASURER |
DRAINAGE
ASSESSMENTS |
27,603.00 |
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01695 DICKINSON COUNTY NEWS |
EXPENSE |
1,216.06 |
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01243 DREESZEN, DAN |
SNOW
FENCE |
175.71 |
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00631 DUHN, SUSAN |
EXPENSES |
56.08 |
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00196 DYNO OIL CO.INC. |
FUEL |
269.63 |
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02510 ECHO PLUS INC |
NOV'05
WAC |
7,120.46 |
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01747 ECKERT, DAN |
EMPLOYEE
EXPENSE |
231.60 |
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00944 EHRET, MIKE |
EXPENSES |
121.10 |
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01756 EILERS, ROBERT |
SAFETY
CLOTHING |
85.81 |
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01014 ENVIRONMENTAL SERVICES OF IOWA |
SERVICE |
1,470.00 |
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01807 FERGUSON LANDSCAPE CORP. |
SUPPLIES |
72.05 |
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01181 FERRELLGAS |
TANK
RENT |
30.00 |
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01828 FOX INTERNATIONAL INC |
PARTS |
96.62 |
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01829 FRANEK JR, FRANK |
SAFETY
CLOTHING |
20.29 |
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01840 GALL'S INC |
SUPPLIES |
73.98 |
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01020 GATEWAY CENTER |
LODGING |
545.70 |
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01373 GILBERT, ROGER |
OWNERS
REP.SERVICE |
3,270.00 |
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01800 GREAT LAKES COOP |
FUEL |
1,162.00 |
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01393 HARGENS COURT REPORTING |
COURT
CASE SUMMERY |
243.85 |
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01434 HASLER INC. |
RENTAL
SERV. |
240.00 |
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01918 HECKENLIVELY, RICHARD |
MEAL
REIMBURSED |
13.79 |
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01932 HILL AVENUE BOOK STORE |
BOOKS |
21.56 |
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03012 HOLIDAY INN DOWNTOWN |
EXPENSE |
388.74 |
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01962 HUMBOLDT WORKSHOP INC |
WAC |
115.36 |
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02016 IA COMM.ASSURANCE POOL |
INSURANCE |
1,591.09 |
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00052 IA DEPARTMENT OF TRANSPORTATIO |
RECERTIFICATION |
325.00 |
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02023 IA DEPT OF TRANSPORT. |
SALT |
657.73 |
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02031 IA GRT LKS SANITARY DSTR |
EAST
OKOBOJI BEACH |
2,303.20 |
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02033 IA LAKES ELECTRIC COOP |
EXPENSE |
566.86 |
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02052 IA LAKES ORTHOPAEDICS PC |
EXPENSE |
764.03 |
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01982 IDALS |
COMM.PESTICIDE
APPL.LICENSE |
30.00 |
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00187 INCODE-CMS |
TRAINING/IMPLEMENTATION-INFORUM |
3,217.86 |
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02075 JENNINGS TOW & REPAIR |
GAS |
21.75 |
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02083 JOHN'S TIRE SERVICE |
SERVICE |
28.00 |
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00522 J'S SMALL EQUIPMENT REPAIR |
SERVICE
CALLS |
59.05 |
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01353 JULIUS, ALISSA |
EXPENSES |
34.45 |
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02111 KARDELL COMPANY |
EQUIPMENT
REPAIR |
65.00 |
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02104 KC'S TRUSTWORTHY HARDWARE |
SUPPLIES |
56.89 |
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02158 LAKE PARK MUN UTILITIES |
UTILITIES |
696.08 |
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01613 LAKES HARDWARE INC. |
SUPPLIES |
43.96 |
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01163 LAKES LUBE CENTER |
SERVICE |
28.95 |
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02170 LAKES NEWS SHOPPER |
ADVERTISING |
410.40 |
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02163 LAKES P.H.C. |
SERVICE |
424.24 |
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00180 LAKES PEST CONTROL |
DEC.TREATMENT |
40.00 |
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02171 LAKES PRINTING CO |
SUPPLIES |
380.32 |
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01707 LAKES REGIONAL HEALTHCARE |
EXPENSE |
1,535.91 |
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02184 LASER CAR WASH |
CAR
WASH |
51.41 |
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02181 LAWSON PRODUCTS INC |
PARTS |
1,507.97 |
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02202 LEWIS FAMILY DRUG L.L.C. |
EXPENSE |
70.23 |
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02229 M/H/R INSURANCE AGENCY |
POLICY
PREMIUM |
1,359.00 |
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03036 MAILBOX & PARCEL DEPOT |
EXPENSE |
14.22 |
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02254 MATT PARROTT & SONS CO |
ELECTION
SUPPLIES |
141.23 |
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01194 MCHAN CONSTRUCTION INC. |
SERVICE |
691,246.00 |
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01215 MENTAL HEALTH CENTER OF NORTH |
SERVICE |
270.80 |
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02304 MIDWEST WIRELESS |
SERVICE |
226.90 |
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03031 MIDWESTERN MECHANICAL INC. |
SERVICE |
292.15 |
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02321 MILLER, JOHN |
FUEL |
31.37 |
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02331 MOBILE VISION |
EQUIPMENT |
150.00 |
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02345 MUESKE ELECTRIC |
UTILITY |
30.00 |
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02347 MUMM, JENNA L |
DEPOSITIONS |
33.00 |
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03020 NIELSEN'S AUTO REPAIR |
SERVICE |
769.31 |
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00975 NORTHERN SAFETY CO. |
RECYCLING
CONTAINERS |
61.33 |
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00520 NW IA SNOWMOBILE ALLIANCE |
SNOWMOBILE
MAP SPONSORSHIP |
100.00 |
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01076 OFFICE SYSTEMS CO. |
COPIER
MAINT. |
36.00 |
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01211 OKOBOJI MOTOR COMPANY |
PARTS/SERVICE |
677.86 |
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02437 OKOBOJI TOURISM COMMITTEE |
PAYMENT |
16,430.38 |
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02444 OLSON, ROSALISE |
SERVICE |
30.00 |
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02454 OSCEOLA CO RURAL WATER SYS.INC |
UTILITY |
32.00 |
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02489 PETERSEN CONSTRUCTION |
DRAINAGE
DISTRICT |
328.55 |
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03035 PETERSON, DEBRA |
EXPENSE |
250.00 |
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02537 QUILL CORPORATION |
SUPPLIES |
205.28 |
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00233 QWEST |
SERVICE |
16,395.24 |
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02835 QWEST |
SERVICE |
1,894.15 |
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00954 RDG PLANNING & DESIGN INC. |
PROFESSIONAL
SERVICES |
10,406.92 |
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02554 REEKERS CLEANING SERVICE LLC |
SERVICE |
1,835.00 |
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02596 RUML, WILLIAM |
SAFETY
CLOTHING |
97.36 |
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02601 RYLIN OFFICE TECH. |
SUPPLIES |
14.76 |
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03030 S.O.S. |
SERVICE |
300.00 |
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02608 SANDY LAW FIRM |
ATTY.FEES |
186.20 |
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02623 SEASONS CENTER FOR CMH |
CASE
MGT. |
2,687.08 |
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02634 SHAW PAINT & GLASS |
PARTS |
283.60 |
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02639 SHINE BROTHERS STEEL INC |
PARTS |
88.16 |
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02641 SHOPPERS SUPPLY |
SUPPLIES |
279.08 |
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01286 SILVER SHORES DEVELOPMENT LLC |
SILVER
SHORE URBAN |
154.49 |
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01363 SIMMERING-CORY INC. |
SERVICE |
1,680.00 |
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02676 SNAP ON TOOLS |
HAND
TOOLS |
31.55 |
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00242 SOHN, STEPHANIE |
MILEAGE
FIELDWORK |
38.72 |
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02682 SPENCER OFFICE SUPPLIES |
SUPPLIES |
179.31 |
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02693 SPIRIT LAKE MED. CENTER |
MEDICAL
EXAMINER CALL |
225.00 |
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00110 SPIRIT LAKE, CITY OF |
UTILITY |
34.39 |
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00648 STALLMAN, PETE |
SNOW
FENCE |
110.74 |
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02732 STOREY KENWORTHY |
SUPPLIES |
410.14 |
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02756 TAGAMI, BARBARA |
EXPENSES |
34.33 |
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03034 TMT LLC |
EXPENSE |
150.00 |
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02786 TOWN & COUNTRY |
GARBAGE
EXPENSE |
85.28 |
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02809 TURNER FUNERAL HOME INC. |
EXPENSE |
595.00 |
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00498 U.S.POSTAL SERVICE |
PREPAID
POSTAGE |
5,000.00 |
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00189 US POSTMASTER |
POSTAGE |
207.00 |
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02851 VIKING OFFICE PRODUCTS |
SUPPLIES |
328.74 |
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02852 VILLAGE NW UNLIMITED |
WAC |
553.00 |
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02857 VODRASKA, BRUCE |
SERVICE |
97.00 |
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00141 WALMART COMMUNITY |
EXPENSE |
171.76 |
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02881 WEDEKING, SAM |
TILE |
607.50 |
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02893 WEST PAYMENT CENTER |
LEGAL |
1,414.79 |
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02906 WILL, BETH |
EXPENSES |
98.93 |
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00334 WINGERT LAW OFFICE |
ATTY.FEES |
30.00 |
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02941 ZEE MEDICAL SERVICE CO |
SAFETY |
893.80 |
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02942 ZELINSKY SERVICE CENTER |
TIRES |
1,760.02 |
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02944 ZIEGLER INC. |
PARTS |
362.69 |
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GRAND
TOTAL |
883,278.87 |
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FUND
TOTALS RECAP |
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0001 GENERAL BASIC FUND |
49,200.20 |
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0010 MH-DD SERVICES FUND |
63,650.10 |
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0014 WASTE REDUCTION FUND |
2,091.45 |
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0020 SECONDARY ROAD FUND |
38,758.33 |
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0158 DD15 |
328.55 |
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1600 CAPITAL PROJECTS-COURTHOUSE |
723,370.85 |
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1700 NEW COURTHOUSE FUND |
44.45 |
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2000 DEBT SERVICE |
2,457.69 |
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3600 COUNTY FARM |
869.46 |
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4000 EMERGENCY MANAGEMENT |
1,753.32 |
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4010 E-911 SURCHARGES |
219.65 |
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4100 ASSESSOR FUND |
534.82 |
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GRAND
TOTAL |
883,278.87 |
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Moved by Johnson, seconded by Allen to
approve the liquor license and outdoor service area renewal applications of
Schnell Bros., LTD dba Okoboji View Golf Club.
All voted aye.
Moved by Allen, seconded by Northey to
approve the addendum to the lease agreement between Dickinson County and
Seasons Center for Oak Haven Care Facility.
All voted aye.
County Engineer present. Moved by Northey, seconded by Johnson to
approve the recommendation for the low bid from Keith Hagedorn construction of
Spirit Lake, Iowa for the 2006 gravel crushing in the amount of $150,700. All voted aye.
Moved by Johnson, seconded by Allen to
approve the recommendation to modify the Level B service route system by
changing 250th Street between 100th Avenue and 110th
Avenue, from a Level B service to a Level A service. This change is being done to accommodate the
Clay-Central Everly school dsitrcit and their bus routes. All voted aye.
Moved by Northey, seconded by Johnson to
approve the recommendation for the new Secondary Road Materials prices as
listed and on file in the engineer’s office.
The new materials prices reflect the increase in cost to the Secondary
Road Department. All voted aye.
Moved by Allen, seconded by Jordan to
approve the recommendation to accept Project Number L-FM-549 and approve the
final voucher payment in the amount of $7017.04 to Cohrs Construction, Inc. of
Spirit Lake, Iowa. All voted aye.
Moved by Allen, seconded by Northey to
approve the appointment of Ed Lock, Jr. as full-time deputy sheriff at a pay
grade 7, level 4 at the hourly rate of $17.99 beginning December 27, 2005. All voted aye.
Kathy Evert, executive director of Iowa
Great Lakes Corridor of Opportunity, present to request a commitment of funding
from the county for the next four years at a rate of $20,000. The board will consider this pledge during
budget preparations in the upcoming weeks.
Time for the consideration of the second
reading of Ordinance No. 05-8 to combine election precincts. There being no one present and no written
objections received, it was moved by Northey, seconded by Johnson to approve
the second reading of Ordinance NO. 05-8 and to waive the third and final
reading with said Ordinance No. 05-8 to be effective upon publication. All voted aye.
Moved by Allen, seconded by Johnson to
adjourn. All present voted aye.
_______________________________David
Gottsche, Chairperson
_______________________________Nancy
Reiman, Auditor