Dickinson County Board of Supervisors
February 8, 2005
Present are Supervisors Mardi Allen, David Gottsche, Paul Johnson and Pam Jordan. Absent is Wayne Northey.
Joan McCulloch, VAC, present with annual report of the agency
and to request funding in FY’06 of the same amount as this current year ($2250)
for the RSVP program.
Moved by Allen, seconded by Jordan with all present voting aye
to appoint the following to the 2005 Dickinson County Compensation
Commissioners to assess damages in eminent domain proceedings:
Dickinson County 2005 Compensation Commission to Assess Damages
OWNERS/OPERATORS OF AGRICULTURAL
PROPERTY
Earl Baish 2281
110th Ave. Lake Park, IA 51347
Bruce Will RR
1 Box 106 Milford, IA 51351
William Mehan 1410
Okoboji Ave. Milford, IA 51351
Robert Zimmer 2481
210th Ave. Milford, IA 51351
Valoris Johnson, Jr. 403 8th St. Spirit Lake, IA 51360
Joe Estes 1231
280th Ave. Spirit Lake, IA 51360
Don Lago 1980
140th St. Spirit Lake, IA 51360
Tim Hemphill 2270 180th Ave. Milford,
IA 51351
Hugh Thompson 1556
310th Ave. Spirit Lake, IA 51360
Jon Gunderson 1777
140th St. Lake Park, IA 51347
Norvin Johnson 2790
200th St. Spirit Lake, IA 51360
CITY PROPERTY OWNERS
Don Lamb Box
557 Milford, IA 51351
Norman Meinking 11670
Hwy 276 Spirit Lake, IA 51360
Isabelle Montgomery Box 24 Arnolds Park, IA 51331
Reed Potter RR Box 7162 Spirit Lake, IA
51360
Jerry Duhn RR
Box 5655 Spirit Lake, IA 51360
Duane
Von Ehwegen Box 254 Terril, IA 51364
Robert Anton 212 Country Club Drive Lake Park, IA 51347
Marvin Rohlf 12895
Hwy 327 Spirit Lake, IA 51360
Dale Palmberg PO
Box 448 Spirit Lake, IA 51360
Lance Heikens PO
Box 276 Lake Park, IA 51347
LICENSED REAL ESTATE
SALESPERSONS/BROKERS
Ace Cory 6809
Lakeshore Drive Okoboji, IA 51355
Clete Ortmeier 1102
H. Ave. Milford, IA 51351
Marilyn Strickland 4208 Lakeshore Dr. Okoboji, IA 51355
Kirb Walters 708
P. Ave. Milford, IA 51351
Leo Carlson 17185 Lakewood Drive Spirit Lake, 51360
Ray Wilson 24750 182nd St. Spirit
Lake, IA
BANKER, AUCTIONEERS, LOAN
OFFICERS
Dick Long RR
1 Box 132 Milford, IA 51351
Greg Nattress 1545
200th St. Milford, IA 511351
C. W. Wetzeler 805
25th St. Spirit Lake, IA
Larry Shaffer 15224
Weather End Dr. Spirit Lake, IA
Kevin Black 1205
M. Ave. Milford, IA 51351
John Brown 25817
169th St. Spirit Lake, IA
Dave Awtry 18
Airport Acres Milford, IA 51351
Steve Franker 503
9th St. Spirit Lake, IA
51360
Jeff Richter 16847
258th Ave Spirit Lake, IA 51360
Dan Hummel 2710
160th St Spirit Lake, IA 51360
Joe Simington 2535 225th Ave. Milford,
IA 51351
Mary Kay Bates 15500 N Tradewind Dr. Spirit Lake, IA 51360
Moved by Allen, seconded by Johnson to approve the
appointment by Sheriff Baloun of Don Gude to First Deputy at 82.5% of the
Sheriff’s salary. All present voted
aye.
Representatives of Dickinson County Fair Board
present with agency’s annual report.
The Fair Board also requested funding in the amount of $44,000 for the fiscal
year 2006, which is the same request as current year plus dollars for the
agency’s Drainage District No. 22 assessment.
Board will consider this request during the budgeting process.
County Engineer present. Moved by Allen, seconded by Johnson to approve the quotation of
Chem-Trols Inc. of West Des Moines in the amount of $1267.00 to spray and
eradicate 2.6 miles of brush in Drainage District No. 19. All present voted aye.
Moved by Jordan, seconded by Johnson to approve a
Qwest Utilities Permit to place a new 100-pr cable from 150 feet East of 210th
Avenue, westerly 2276 feet on 240th Street. The said cable will be bored under the
Little Sioux River in conjunction with the Chaffin Bridge Replacement Project
in Sections 23 and 24 of Okoboji Township.
All present voted aye.
Engineer present a construction and budget update as
well as the FY2006 Secondary Road Budget for review.
Representatives of Wellmark Blue Cross/Blue Shield
present with an update on the county’s health insurance package.
Supervisor Allen presented to those present the RFP
for the telephone system for the new courthouse. The board will review with the rfp to be formally approved within
the next few weeks.
Larry Stoller, Chairperson of the Dickinson County
Compensation Board met with the board and presented the compensation board’s
recommendation for the salaries for the county elected officials for the fiscal
year 2006. Mr. Stoller gave to the
board the minutes of the meeting and explained the work and procedures the
compensation board used in determining their recommendation. The recommendation is Board of Supervisors a
3% increase; 5% increase for Auditor, Sheriff, Treasurer, and Recorder; and an
increase for the County Attorney such as to bring her to the statutory minimum
if not currently at that requirement.
Following discussion, it was moved by Johnson, seconded by Jordan o
approve the recommendation of the compensation board as submitted for FY’06
being salary increases of 3% for Board of Supervisors (24,210 to 24,936 yr), 5%
for Auditor (44,534 to 46,761), Recorder (44,060 to 46,263), Treasurer (44,060
to 46,263), and Sheriff (53,963 to 56,661) and 0 (zero) for County Attorney
($55,000). Roll call vote: Johnson-aye, Jordan-aye, Gottsche-aye and
Allen-Nay. Motion carried.
Moved by Johnson, seconded by Allen to approve the
following claims at hand as listed on the claims register dated February 8,
2005. All present voted aye.
DATE
2/08/2005 DICKINSON
COUNTY
CLAIMS REGISTER REPORT
0001 GENERAL BASIC FUND
AHLERS & COONEY P.C. CONTRACT NEGOTIATIONS 3,996.82
ALLIANT ENERGY UTIL-ATTY. 156.86
UTIL-ENGINEER 364.14
UTIL-ASSESSOR
329.68
UTIL-411
ITHACA 44.98
UTIL-UTIL.BLDG.
86.83
UTIL-WELD
SHOP 10.20
EXPENSE
175.00
UTIL-DHS
279.51
ALLIED DOCUMENT SOLUTION FEB.MV RENEWALS 419.53
ANDERSEN, PAT MILEAGE EXPENSE 155.93
AQUILA UTIL-COURTHOUSE 3,830.50
UTIL-ENGINEER 478.76
UTIL-ASSESSOR
221.51
UTIL-UTIL.BLDG.
259.05
UTIL-ATTY.
181.80
UTIL-1900 ITHACA 612.36
UTIL-SHERIFF
260.34
EXPENSE
137.28
ARGUS LEADER TECH POSITION AD 397.00
AT&T SERV-SHERIFF 134.15
SERV-RECORDER
66.26
BCBS, ISAC/ INSURANCE 2,488.00
INSURANCE 2,285.00
INSURANCE
2,285.00
INSURANCE
3,379.00
INSURANCE 7,358.00
INSURANCE
794.00
INSURANCE
1,094.00
INSURANCE 1,888.00
INSURANCE
1,491.00
INSURANCE
397.00
INSURANCE
697.00
INSURANCE 300.00
INSURANCE
794.00
BJORNSTAD LAW OFFICE ATTY.FEES 150.00
ATTY.FEES 185.00
BOB BARKER COMPANY INC. SUPPLIES-SHERIFF 100.72
BORTSCHELLER, JAN EXPENSE REIMB. 13.48
CAMPBELL CSR, COLIN J. TRANSCRIPT-ATTY. 50.45
CARTRIDGE CONNECTION INC
TONER-ATTTY.
99.90
CELLULAR ONE SERV-COMM.SERV. 49.51
SERV-DATA
TECH. 49.42
SERV-SHERIFF 348.60
CHILDERS, MARVIN EXPENSE REIMB. 65.86
CITICORP VENDOR FINANCE COPIER PMT-ATTY. 281.84
CLAY CO SHERIFF'S DEPT SERVICE-ATTY. 25.22
COFFEE KING INC SUPPLIES 29.00
SUPPLIES-ATTY.
6.00
COMCAST LP SERVICES LLC SERVICE-SHERIFF 25.00
COMPUTER REPORTING INC. DEPOS-ATTY. 31.50
COX COMMUNICATIONS INFORMATION REQUEST 40.00
CUPP, ERNEST MILEAGE EXPENSE 21.06
DAVIS TYPEWRITER CO INC COPIER MAINT-SUPERV. 30.00
DELTA DENTAL OF IOWA INSURANCE 124.50
INSURANCE
124.50
INSURANCE
124.50
INSURANCE 199.20
INSURANCE
348.60
INSURANCE
56.85
INSURANCE 49.80
INSURANCE
99.60
INSURANCE
74.70
INSURANCE
24.90
INSURANCE
24.90
INSURANCE
49.80
DICKINSON CO TREASURER INSURANCE 849.00
INSURANCE 690.00
INSURANCE
690.00
INSURANCE
1,047.00
INSURANCE 2,364.00
INSURANCE
222.00
INSURANCE
357.00
INSURANCE
579.00
INSURANCE 468.00
INSURANCE
111.00
INSURANCE
246.00
INSURANCE 135.00
INSURANCE
222.00
DICKINSON COUNTY NEWS SUBSCRIPTION-SHERIFF 33.00
ELAN FINANCIAL SERVICES EXPENSE-TREAS. 78.19
EMPLOYEE GROUP SERV.LTD.
FLEX ANNUAL ADMIN.FEE
125.00
ESRI INC. MAPPING SOFTWARE 2,000.00
FIDLAR ELECTION COMPANY SUPPLIES-TREAS. 377.22
SUPPLIES-TREAS. 775.35
SUPPLIES-RECORDER
114.60
SUPPLIES-RECORDER
169.85
HAMPTON INN LODGING-TREAS. 225.12
HILLYARD INC. SUPPLIES 156.25
IA LEGISLATIVE NEWS SERV 2005 FULL YR.BULLETIN 465.00
ISAC REGISTRATION-RECORDER 70.00
KC'S TRUSTWORTHY HARDWAR SUPPLIES-SHERIFF 7.99
KELLEY, SHARON EXPENSE 150.00
KOHLHAASE, DAVID L JAN'05 MILEAGE 211.82
KOSSUTH CO SHERIFF SERVICE 31.00
LAKE PARK AUTO PARTS GENERATOR REPAIR-SHERIFF 3.08
GENERATOR
REPAIR-SHERIFF 2.39
LAKES P.H.C. RADIATOR REPAIR 60.00
THERMOSTAT CONTROL 53.44
LAKES PRINTING CO PROPERTY RECEIPTS FOR JA 87.98
LOEBACH, TOM EXPENSE REIMB. 10.00
MATHIS, BRADLEY MILEAGE EXPENSE 145.80
MAU MARINE INC. BOAT REPAIR-SHERIFF 1,851.29
MIDWEST OFFICE AUTOMATIO COPIER MAINT-ATTY. 90.00
MILFORD PHARMACY EXPENSE 436.45
MUMM, JENNA L TRANSCRIPT 108.00
DEPOSITIONS
138.00
NEMESIS SOFTWARE QUESTIONAIRE-JAILER PROG 50.00
NOEL/BLUEWATER, SAM EXPENSE 150.00
NORTHWEST COMMUNICATIONS INTERNET SERV-FEB'05 277.00
NW IOWA UROLOGISTS PC EXPENSE 212.00
OMB POLICE SUPPLY BADGES-SHERIFF 171.99
UNIFORM
PANTS-SHERIFF 59.00
SHIPPING
EXP-SHERIFF 2.00
UNIFORMS
& ACCESS-SHERIF 83.73
GLOVES-SHERIFF 53.98
UNIFORMS-SHERIFF
287.00
LITHIUM
BATTERY-SHERIFF 23.80
R&D INDUSTRIES SERV/EQUIP-DATA 854.97
SERVICE-DATA
342.57
SERV/EQUIP-DATA
19,502.71
SERVICE-ZONING
41.69
SERV-VET.AFFAIRS
44.69
SERVICE-RECORDER
147.65
REEKERS CLEANING SERVICE JANITORIAL SERV. 1,950.00
REIMAN CO AUDITOR, NANCY ELECTION MILEAGE EXP. 726.98
REITER, SUSAN WITNESS FEES 14.28
RESCHLY, ROGER SERVICE-SHERIFF 250.00
SANDY LAW FIRM ATTY.FEES 60.00
SATERN CUSTOM MACHINING TRIGGER PARTS-SHERIFF 35.00
EQUIPMENT-SHERIFF
100.00
SCHWARCK BUSINESS ELECTR T/W RIBBONS-DHS 15.90
SHAW PAINT & GLASS KEY-DHS 40.00
SMITH LUMBER EXPENSE-SHERIFF 357.84
EXPENSE-SHERIFF
49.08
SPENCER OFFICE SUPPLIES SUPPLIES-ATTY. 4.99
SUPPLIES-ATTY.
9.99
SUPPLIES-ATTY.
29.99
SPIRIT LAKE MED. CENTER MED.EXAMINER CALL 250.00
SPIRIT LAKE, CITY OF
UTIL-COURTHOUSE
331.97
UTIL-ASSESSOR
13.42
UTIL-ENGINEER
14.31
UTIL-ATTY. 14.31
UTIL-1900
ITHACA 20.05
STAPLES CREDIT PLAN BATTERY BACKUP-SHERIFF 39.98
STOREY KENWORTHY SUPPLIES-PURCH. 5.56
SUPPLIES-PURCH.
13.73
SUPPLIES-PURCH.
52.15
SUPPLIES-PURCH.
17.46
CREDIT-PURCH. 13.78CR
SUPPLIES-PURCH.
24.99
SUPPLIES-PURCH.
38.16
SUPPLIES-PURCH. 223.62
SUPPLIES-PURCH.
9.49
SUPPLIES-PURCH.
50.62
OFFICE
SUPPLIES-SHERIFF 29.87
SUPPLIES-TREAS. 3.95
SUPPLIES-TREAS.
132.40
CREDIT-TREAS.
19.80CR
T&T MATS CLEANING DARE MATS 40.00
TONSFELDT, JOHN H. MILEAGE EXPENSE 103.28
TREASURER STATE OF IOWA EVALUATION SERV-SHERIFF 8,484.38
EVALUATION
SERV-SHERIFF 466.51
JAIL
SCHOOL FEES 125.00
TRI-STATE LITHO LTD SUPPLIES-VET.AFFAIRS 81.00
FORMS-ATTY.
105.00
UMSCHEID, ROBERT MILEAGE EXPENSE 8.10
UNIV. HYGENIC LABORATORY WATER ANALYSIS TEST KITS 492.00
US POSTMASTER POSTAGE-ATTY. 231.00
POSTAGE-DHS 300.00
VONEHWEGEN,DONALD E. MILEAGE EXPENSE 11.75
VOSS, LINDA MILEAGE EXPENSE 207.77
WALMART COMMUNITY EXPENSE-SHERIFF 156.89
WEBSTER CO SHERIFF SERVICE-ATTY. 34.50
WEST PAYMENT CENTER LAW LIBRARY 275.00
ZEE MEDICAL SERVICE CO MEDICAL SUPPLIES 62.27
0001 GENERAL BASIC FUND TOTAL 95,095.46
0010 MH-DD SERVICES FUND
BCBS, ISAC/ INSURANCE 697.00
COUNTY CASE MANAGEMENT DEC'04 CASE MGT. 224.00
DELTA DENTAL OF IOWA INSURANCE
24.90
DICKINSON CO TREASURER INSURANCE 246.00
HASTINGS, JAMES ATTY.FEES 110.00
PLAINS AREA MENTAL HEALT SERVICE 1,017.80
SANDY LAW FIRM ATTY.FEES 40.00
SEASONS CENTER FOR CMH FEB'05 CATCHMENT FEE 13,200.60
0010 MH-DD SERVICES FUND TOTAL
15,560.30
0011 RURAL BASIC FUND
H & H RECYCLING JAN'05 RECYCLE 2,900.00
IA WEED COMM.ASSOC. REGISTRATION FEE 85.00
0011 RURAL BASIC FUND TOTAL
2,985.00
0020 SECONDARY ROAD FUND
ALLIANT ENERGY UTIL-ROAD DEPT. 704.18
AQUILA UTIL-ROAD DEPT. 3,006.22
ARNOLD MOTOR SUPPLY FILTERS-ENGINEER 52.78
OIL FILTERS-ENGINEER 5.14
SUPPLIES-ENGINEER
15.54
SUPPLIES-ENGINEER
80.72
SUPPLIES-ENGINEER 7.97
HALOGEN
LAMP-ENGINEER 87.90
BAR
LIGHT-ENGINEER 10.89
WATER
BLADE-ENGINEER 23.99
FILTERS-ENGINEER
17.66
SUPPLIES-ENGINEER
57.71
PARTS-ENGINEER
13.98
SUPPLIES-ENGINEER 42.75
FILTERS-ENGINEER
10.55
AT&T SERV-SL PHONE 21.29
SERV-LP
PHONE 22.65
SERV-MILFORD PHONE
26.14
AT&T CONSUMER LEASE SERV LOUD EXT.BELL EXP. 7.26
BCBS, ISAC/ INSURANCE 11,540.00
BOYER TRUCKS SIOUX FALLS PARTS-ENGINEER 26.32
PARTS-ENGINEER
36.63
CCP INDUSTRIES INC SUPPLIES-ENGINEER 64.87
SUPPLIES-ENGINEER 122.54
SUPPLIES-ENGINEER
104.59
SUPPLIES-ENGINEER
401.01
CELLULAR ONE CELLULAR SERV-ROAD DEPT. 219.11
CHRISTENSEN BROS INC SERVICE 68,994.84
CONNEY SAFETY PRODUCTS SUPPLIES-ENGINEER 67.97
DELTA DENTAL OF IOWA INSURANCE 498.00
DES MOINES STAMP MFG CO SCANNED STAMP-ENGINEER 23.90
DICKINSON CO SHERIFF REIMB.ENGINEER FAX LINE 3.60
DICKINSON CO TREASURER JAN'05 POSTAGE-ENGINEER 14.02
PURCHASING-ENGINEER 181.58
INSURANCE
3,840.00
DLT SOLUTIONS INC ACAD 2005 SUBSCRIPTION 336.00
FARMERS CO-OP ASS'N DIESEL-ENGINEER 1,029.00
DIESEL-ENGINEER 1,195.40
FARMERS CO-OP ELEVATOR C BRAKE FLUID-ENGINEER 4.35
FOX INTERNATIONAL INC CREDIT-ENGINEER 22.00CR
PARTS-ENGINEER 12.12
PARTS-ENGINEER
411.42
THERMOSTAT-ENGINEER
28.60
GALEN'S PRO-MOW SHARPEN CHAINS-ENGINEER 27.00
GATEWAY CENTER LODGING-ENGINEER 77.00
HOME TV & APPLIANCE THERMOMETER-ENGINEER 17.48
IA LAKES ELECTRIC COOP UTIL-HWY LIGHTS 4,848.67
INDUSTRIAL TOOLS & MACHI DUST CAP-ENGINEER 62.31
JACKSON COUNTY HIGHWAY D SNOW REMOVAL 435.25
KARDELL COMPANY RADIATOR REPAIR-ENGINEER 75.00
LAWSON PRODUCTS INC PARTS-ENGINEER 450.15
MATHISON'S CLEAR MYLAR-ENGINEER 13.40
MID IOWA SALES CO SUPPLIES-ENGINEER 83.07
MILLER, JOHN EXPENSE REIMB. 106.87
NU-METRICS PARTS-ENGINEER 1,430.50
QWEST SERV-MILFORD SHOP 39.40
SERV-LAKE
PARK SHOP 37.87
R&D INDUSTRIES SERVICE-ENGINEER 212.26
SERVICE-ENGINEER
91.49
RDO FINANCIAL SERVICES C BLOWER-ENGINEER 392.22
SWITCH-ENGINEER
18.54
RINGEL, RICHARD
MEAL REIMB.
13.03
SHINE BROTHERS STEEL INC SUPPLIES-ENGINEER 661.83
SHOPPERS SUPPLY SUPPLIES-ENGINEER 2.99
SUPPLIES-ENGINEER 9.17
SUPPLIES-ENGINEER
81.24
BRASS
FITTINGS-ENGINEER 3.55
COMP.THREAD-ENGINEER 3.19
SUPPLIES-ENGINEER
10.95
SUPPLIES-ENGINEER
3.85
SUPPLIES-ENGINEER
101.70
SUPPLIES-ENGINEER 117.81
SUPPLIES-ENGINEER
20.27
SUPPLIES-ENGINEER
13.16
SUPPLIES-ENGINEER 8.94
SNAP ON TOOLS SUPPLIES-ENGINEER 48.05
TREASURER STATE OF IOWA FUEL TANK REGISTRATION 30.00
ZEP MANUFACTURING CO SUPPLIES-ENGINEER 142.71
SUPPLIES-ENGINEER 65.22
ZIEGLER INC. PARTS-ENGINEER 983.45
0020 SECONDARY ROAD FUND TOTAL
104,088.78
0028 CO.RECORDER'S ELECTRONIC
TRANS.
IA COUNTY RECORDERS ASSO CLRIS INSTALLATION 2,318.82
0028 CO.RECORDER'S ELECTRONIC TRANS. TOTAL 2,318.82
1500 BUILDING & GROUNDS
CELLULAR ONE SERV-OWNER REP. 44.94
1500 BUILDING & GROUNDS TOTAL
44.94
1700 NEW COURTHOUSE FUND
TERRACON CONSTR.MATERIAL TESTING 2,236.60
1700 NEW COURTHOUSE FUND
TOTAL 2,236.60
4000 EMERGENCY MANAGEMENT
ADVENTURELAND INN LODGING EXP. 110.00
CELLULAR ONE SERV-EMA 92.52
DICKINSON CO TREASURER PURCHASING/EMA 6.66
JAN'05
POSTAGE/EMA 5.78
EHRET, MIKE EXPENSES 166.21
ELECTRONIC ENGINEERING FEB'05 PAGER SERV-EMA 10.00
UNIVERSAL RADIO INC. RADIO TRANSCEIVER-EMA 169.90
4000 EMERGENCY MANAGEMENT TOTAL
561.07
4010 E-911 SURCHARGES
ALPHA WIRELESS COMM CO PARTS-E911 692.00
ARNOLDS PARK/OKOBOJI FIR VHF REPEATER-E911 3,165.00
DICKINSON CO EMERG.MGMT SERVICE AGREEMENT 3,000.00
DICKINSON CO TREASURER JAN'05 POSTAGE/E911 4.53
PETERSEN, PHIL CONSULTING-E911 2,000.00
SHOPPERS SUPPLY SIGN EQUIP-E911 33.59
PADLOCK
FOR TOWER FENCE 11.57
SUPERIOR TELEPHONE COOP. SURCHARGE-E911 286.68
4010 E-911 SURCHARGES TOTAL
9,193.37
4100 ASSESSOR FUND
BCBS, ISAC/ INSURANCE 2,585.00
CELLULAR ONE ASSESSOR EXPENSE 43.96
DELTA DENTAL OF IOWA INSURANCE 124.50
DICKINSON CO TREASURER POSTAGE/ASSESSOR 1.66
INSURANCE
825.00
ICIT
ASSESSOR EXPENSE
25.00
US POSTMASTER POSTAGE-ASSESSOR 111.00
WELLS FARGO CARD SERVICE ASSESSOR EXPENSE 105.78
4100 ASSESSOR FUND TOTAL 3,821.90
4150 SPEC APPRAISORS FUND
SIDWELL COMPANY, THE ASSESSOR EXPENSE 12,000.00
4150 SPEC APPRAISORS FUND TOTAL
12,000.00
8500 EMPLOYEE MEDICAL BENEFIT
TRUST F
TPA LTD. SELF FUND INS-FEB'05 487.50
8500 EMPLOYEE MEDICAL BENEFIT TRUST F TOTAL 487.50
GRAND
TOTALS 248,393.74
Moved by Jordan, seconded
by Allen to adjourn. All present voted
aye.