Dickinson County Board of Supervisors
April 12, 2005
Present are Supervisors Mardi Allen, Paul
Johnson, Pam Jordan, Wayne Northey, and Chairperson David Gottsche.
Board reviewed the proposed HIPAA Security
Policy and will consider for approval at the meeting of April 19 including the
cell phone and computer usage policies proposed.
Moved by Johnson, seconded by Jordan to
enter into a contract with Harvey Degraw, Lake Park, IA, as a telephone system
consultant at a cost of $45 per hour for a length of estimated hours of 56 to
review the telephone bids, and phase 1 and 2 walk thru as well as to answer
bidder questions. All voted aye.
Moved by Jordan, seconded by Northey to
approve the employment of Alissa A. Julius for the position of IT Specialist
for Dickinson County at a starting annual salary of $34,000 with full benefits
to tentatively begin May 2, 2005. All
voted aye.
The Board discussed the construction
change request for a modification of the exterior wall envelope to remove the
poly on the interior for the kraft paper on the insulation. The Board supported this change and will
approve with a change order.
County Engineer present and Dakin Schultz,
IDOT, to discuss the Highway #86 reconstruction project for FY2008. Dickinson County Secondary Road Department
has committed to $100,000 for the project in each of Fiscal Years 2008, 2009,
and 2010 with the funding to be approved in the 2006 Five year construction
program.
Moved by Northey, seconded by Johnson to
approve the 2006 Secondary Road Budget and the 2006-2010 Five-Year Construction
Program and to authorize the Chairman’s signature. All voted aye.
10:00 A.M. Board Member Northey introduces the proposed Resolution entitled
“RESOLUTION DETERMINING THE NECESSITY AND SETTING DATES OF A CONSULTATION AND A
PUBLIC HEARING ON A PROPOSED DICKINSON COUNTY/SPIRIT LAKE 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: Johnson, Jordan, Gottsche, and Northey NAYS:
Allen
Whereupon,
the Chairperson declared the Resolution duly adopted.
Moved
by Allen, seconded by Northey to approve the following claims at hand as listed
on the claims register dated April 12, 2005.
All voted aye.
DATE
4/12/2005
CLAIMS REGISTER REPORT
0001 GENERAL BASIC FUND
AHLERS & COONEY P.C. CONTRACT NEGOTIATIONS 254.55
ALLIANT ENERGY UTIL-COURTHOUSE 1,574.87
UTIL-ASSESSOR
248.00
UTIL-ENGINEER
259.33
UTIL-ATTY. 109.22
UTIL-411
ITHACA 30.87
UTIL-UTIL.BLDG.
44.21
UTIL-WELD
SHOP 15.89
UTIL-DHS 240.12
UTIL-PED.UNDERPASS
44.19
ALLIED DOCUMENT SOLUTION APR.MV RENEWALS 489.33
AQUILA UTIL-COURTHOUSE
1,972.65
UTIL-UTIL.BLDG.
60.79
UTIL-ATTY.
108.74
UTIL-1900
ITHACA 393.86
UTIL-ENGINEER
331.96
UTIL-ASSESSOR
125.62
UTIL-SHERIFF
113.22
EXPENSE 59.10
EXPENSE
196.11
UTIL-NATURE CENTER
209.55
UTIL-DHS 136.93
AT&T SERV-RECORDER 38.53
SERV-COMM.SERV.
125.80
SERV-TREAS.
79.07
BCBS, ISAC/ INSURANCE 2,488.00
INSURANCE
2,285.00
INSURANCE
2,285.00
INSURANCE 3,679.00
INSURANCE
7,358.00
INSURANCE
397.00
INSURANCE
1,094.00
INSURANCE
1,888.00
INSURANCE
1,888.00
INSURANCE
697.00
INSURANCE 697.00
INSURANCE
1,094.00
BLUMBERG EXCELSIOR A/R SUPPLIES-ATTY. 38.10
BORTSCHELLER, JAN FAN-RECORDER 10.57
BREVIK, DARCI FOOD REIMB. 3.52
BUSINESS SYSTEMS INC SUPPLIES-DHS 79.87
CARPENTER UNIFORM CO BACK CLUTCHES-SHERIFF 7.50
SHIPPING EXP-SHERIFF 16.58
INNER
BELT-SHERIFF 14.42
UNIFORMS-SHERIFF
154.48
CARTER, DON C. TRANSCRIPT 5.50
TRANSCRIPT
50.50
CELLULAR ONE SERV-COMM.SERV. 52.81
SERV-TECH
52.73
SERV-ZONING 62.05
SERV-SHERIFF
425.18
CHEROKEE COUNTY SHERIFF JV SERVICE 19.00
TRANSPORT FEE 19.00
JV
SERVICE 23.00
CHILDERS, RITA CLEANING SERVICE 380.63
CITICORP VENDOR FINANCE COPIER PMT-ATTY. 281.84
CLARK, BOB LIGHT BAR-SHERIFF 200.00
CLAY CO SHERIFF'S DEPT TRANSPORT FEE 29.00
COFFEE KING INC SUPPLIES 29.50
SUPPLIES 11.00
SUPPLIES
6.00
CONVERGED TECHNOLOGIES L SERVICE-DHS 200.00
CORNELL ABSTRACT CO ZONING CERT-MOORE 82.50
ZONING
CERT-COOK 62.50
COYOTE MOTOR CO REPAIRS-SHERIFF 1,046.87
SERVICE-SHERIFF
20.95
DANNATT, KEITH
SKID LOADER RENT
40.00
DAVIS TYPEWRITER CO INC SUPPLIES-PURCHASING 60.54
DE LINDA LEU PROFESSIONA DEPOSITIONS 149.85
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
99.60
INSURANCE
24.90
INSURANCE 24.90
INSURANCE
49.80
DEPT.OF INSPECT.& APPEAL FY'05 BASE 2,416.00
DES MOINES STAMP MFG CO STAMP-RECORDER 53.80
DICKINSON CO SHERIFF PETTY CASH FUND-SHERIFF 50.00
DICKINSON CO TREASURER INSURANCE 849.00
INSURANCE
690.00
INSURANCE 690.00
INSURANCE
1,182.00
INSURANCE
2,364.00
INSURANCE
111.00
INSURANCE
357.00
INSURANCE
579.00
INSURANCE
579.00
INSURANCE 246.00
INSURANCE
246.00
INSURANCE
357.00
DICKINSON CO.PUBLIC HEAL PUBLIC HEALTH EXP-MAR'05 5,833.33
DIRECT SUPPLY EQUIP. GAS RANGE-OAK HAVEN 3,855.43
ELAN FINANCIAL SERVICES ISAC MTG.EXPENSES-TREAS. 98.49
ELECTRONICS SPECIALTIES SERVICE-COMMUNICATIONS 200.00
EMMET CO SHERIFF'S DEPT. JV SERVICE 38.50
SERVICE
18.50
EVANS, GERALDINE FOOD REIMB. 5.23
FAREWAY STORES INC. #850 EXPENSE
149.70
FARMERS EXCHANGE MARCH FUEL-SHERIFF 131.63
FEDEX POSTAGE FOR GRANT-ATTY. 27.33
FICKEN, TAMMI MILEAGE EXP-HAVA MTG. 15.39
DIST.3 MTG.EXPENSE 8.15
G F LAND PARTNERSHIP EXPENSE 150.00
EXPENSE
150.00
GALL'S INC SUPPLIES-SHERIFF
264.17
GARRETT, DAN EXPENSE 175.00
GREAT LAKES COOP FUEL-SHERIFF 1,882.09
GREER LAW OFFICE ATTY.FEES 43.37
GROSS, GOLDIE DIST#3 MTG.EXPENSE 8.15
HILLYARD INC. SUPPLIES 212.93
HUMBOLDT CO.CLERK CERTIFIED COPY-ATTY. 10.00
HY-VEE FOOD STORE #1628 EXPENSE 17.89
IA CO ATTORNEY ASSOC FY06 MEMBERSHIP DUES 316.00
IA DEPT OF PUBLIC SAFETY IOWA ONLINE SYSTEMS 1,152.00
IA DEPT.OF NATURAL RESOU WELL PERMIT FEE 25.00
IA PRISON INDUSTRIES SUPPLIES-SHERIFF 126.32
INCODE-CMS INVISION R/E CONVERSION 1,382.50
ACUCORP
SOFTWARE/HARDWAR 9,014.00
IA.PROP.TAX MGT.SYS. 27,475.40
ISSDA CIVIL SCHOOL REGISTRATIO 105.00
JENNINGS TOW & REPAIR GAS 19.50
KC'S TRUSTWORTHY HARDWAR UPS POSTAGE-SHERIFF 11.56
SUPPLIES-SHERIFF
5.38
HOSE
ENDS-SHERIFF 7.48
SUPPLIES-DHS
3.39
KOHLHAASE, DAVID L MILEAGE EXP-MAR'05 389.61
KUOO RADIO R/E TAX DUE ADS-TREAS. 228.00
R/E TAX
DUE ADS-TREAS. 180.00
L&C TIRE SERVICE INC. SERVICE-SHERIFF 20.00
SERVICE-SHERIFF
32.08
LAKES FAMILY PRACTICE PC EXPENSE 110.00
EXPENSE 222.00
EXPENSE
296.00
LAKES NEWS SHOPPER BOAT AD-RECORDER 123.60
TAX
DEADLINE AD-TREAS. 46.35
LAKES P.H.C. FILTERS FOR JAIL 75.60
LAKES PEST CONTROL MAR'05 TREATMENT 40.00
LARSEN, ELMER MILEAGE EXP. 11.34
LEWIS FAMILY DRUG L.L.C. EXPENSE 238.59
MARTIN COUNTY COURT ADMI CERTIFIED COPY 15.00
MIDWEST OFFICE AUTOMATIO COPIER MAINT-ATTY. 82.50
MIDWEST WIRELESS SERVICE-DHS 72.11
SERVICE-ATTY.
29.86
MILFORD MUN UTILITIES EXPENSE 65.50
EXPENSE
35.62
MILFORD POSTMASTER POSTAGE-CONSERV. 37.00
MUMM, JENNA L DEPOSITION 487.50
DEPOSITION
126.00
NIELSENS REPAIR WASHER-JAIL 115.94
NORTHEY, WAYNE MILEAGE EXPENSE 159.98
NORTHWEST COMMUNICATIONS INTERNET SERV-APR'05 277.00
NW IA YOUTH EM SHELTER CLIENT IMMURED-RC 1,350.00
CLIENT IMMURED-MR 1,950.00
NW IOWA ALCOHOLISM AND PREVENTION/INTERVENTION 3,490.00
OKOBOJI TOURISM COMMITTE HOTEL/MOTEL TAX 2,903.55
OLSON, ROSALISE EXPENSE REIMB. 327.23
PHONE CONNECTION INC,THE REPAIR FAX JACK 50.00
PITNEY BOWES INC POSTAGE METER MAINT-DHS 330.00
QWEST SERV-RECORDER 68.81
SERV-CONSERV. 111.96
R&D INDUSTRIES SERVICE 210.52
SERVICE
61.03
SERVICE 302.95
SERVICE
110.79
SERVICE
30.00
SERVICE 181.03
SPAM
FILTERING FEE 288.00
SERVICE
1,173.99
SERVICE
61.06
SERVICE 172.19
SERVICE
30.00
SERVICE
595.08
SERVICE 520.56
REED, DON MILEAGE EXPENSE 40.91
REEKERS CLEANING SERVICE JANITORIAL SERV-MAR'05 1,950.00
REIMAN CO AUDITOR, NANCY EXPENSE REIMB. 58.78
SCHROEDER, JERRY EXPENSE 175.00
SCHWARCK BUSINESS ELECTR TYPEWRITER-DHS 360.00
SHOPPERS SUPPLY SUPPLIES 53.96
FAUCET-OAK
HAVEN 89.90
FAUCET
RETURNED-OAK HAVE 10.00CR
SPENCER MUNICIPAL HOSPIT EXPENSE 1,844.15
SPENCER OFFICE SUPPLIES SUPPLIES-PURCHASING 34.99
SUPPLIES-PURCHASING
101.36
SUPPLIES-PURCHASING
22.98
SUPPLIES-ATTY.
17.58
SUPPLIES-ATTY. 24.29
SPIRIT LAKE MED. CENTER CORONER CALL 175.00
CORONER
CALL 225.00
EXPENSE 90.00
SPIRIT LAKE, CITY OF UTIL-COURTHOUSE 306.69
UTIL-ASSESSOR
13.35
UTIL-ENGINEER
13.90
UTIL-ATTY. 21.69
UTIL-1900
ITHACA 25.38
UTIL-DHS
31.85
STOREY KENWORTHY SUPPLIES-AUDITOR 19.02
SUPPLIES-AUDITOR
11.33
SUPPLIES-AUDITOR
26.62
SUPPLIES-AUDITOR
3.28
SUPPLIES-AUDITOR
41.33
SUPPLIES-TREAS.
16.99
SUPPLIES-TREAS.
12.33
SUPPLIES-PURCHASING 34.32
SUPPLIES-PURCHASING
34.84
SUPPLIES-PURCHASING
20.74
SUPPLIES-PURCHASING 33.99CR
SUPPLIES-PURCHASING
179.58
SUPPLIES-PURCHASING
27.89
SUPPLIES-RECORDER
3.76
STORY CO.CLERK CERTIFIED COPY 12.50
T&T MATS CLEANING DARE RUGS 40.00
TOMS PLUMBING & HEATING SERVICE 79.42
TONSFELDT, JOHN H. POSTAGE REIMB. 37.00
TOP 1 HR PHOTO PHOTO DEVELOP-SHERIFF 10.25
TRI-STATE LITHO LTD BUSINESS CARDS-VET.AFFAI 69.00
U.S.POSTAL SERVICE PRE-PAID POSTAGE 5,000.00
UMSCHEID, ROBERT
MILEAGE EXP.
8.10
UPPER DES MOINES 4TH QTR.ALLOCATION 4,115.75
US POSTMASTER POSTAGE-ATTY. 411.00
VELLEMA, DEE EXPENSE REIMB.
2.14
VIKING OFFICE PRODUCTS SUPPLIES-SHERIFF 84.97
SUPPLIES-SHERIFF
28.36
SUPPLIES-SHERIFF 9.18
VONEHWEGEN,DONALD E. MILEAGE EXPENSE 11.75
VOSS, LINDA EXPENSE REIMB. 206.31
WALMART COMMUNITY EXPENSE-SHERIFF 21.22
EXPENSE-ATTY. 11.11
WORKMAN, MIKE EXPENSE REIMB. 37.59
ZEE MEDICAL SERVICE CO SUPPLIES 12.55
0001 GENERAL BASIC FUND
TOTAL 135,892.79
0010 MH-DD SERVICES FUND
ABBE CENTER FOR COMM.MEN EXPENSE 96.00
EXPENSE
61.00
BCBS, ISAC/ INSURANCE 697.00
BJORNSTAD LAW OFFICE ATTY.FEES 55.00
CHEROKEE COUNTY SHERIFF TRANSPORT FEE 15.00
CLAY CO SHERIFF'S DEPT TRANSPORT FEE 26.00
COUNTY CASE MANAGEMENT FEB'05 CASE MGT. 224.00
DELTA DENTAL OF IOWA INSURANCE 24.90
DEPT OF HUMAN SERVICES MR W EXPENSE 13,546.64
JAN'05 ICF/MR 1,258.37
EXPENSE
1,949.54
EXPENSE
487.50
EXPENSE 2,550.19
EXPENSE
4,142.80CR
EXPENSE
3,209.73CR
EXPENSE
151.57
EXPENSE 3,480.36
JAN'05
ICF/MR 22,280.42
JAN'05
CM 757.89
DEPT.OF HUMAN SERVICES ARO EXPENSE 5,785.13
DICKINSON CO SHERIFF TRANSPORT FEE 15.84
TRANSPORT
FEE 51.84
TRANSPORT
FEE 15.84
TRANSPORT
FEE 86.76
TRANSPORT
FEE 51.84
TRANSPORT
FEE 51.84
DICKINSON CO TREASURER INSURANCE 246.00
EXCEPTIONAL OPP. INC MAR'05 WAC 736.12
MENTAL HEALTH CENTER OF EXPENSE 340.50
OAK HAVEN CARE FACILITY EXPENSE 15,397.26
SANDY LAW FIRM ATTY.FEES 91.68
ATTY.FEES
45.00
SEASONS CENTER FOR CMH APR'05 CATCHMENT FEE 13,200.60
SUNSHINE SERVICES INC MAR'05 WAC 236.64
THORNTON, JAMES W. ATTY.FEES 90.00
0010 MH-DD SERVICES FUND TOTAL
76,751.74
0011 RURAL BASIC FUND
H & H RECYCLING MAR'05 RECYCLING 2,900.00
0011 RURAL BASIC FUND TOTAL
2,900.00
0020 SECONDARY ROAD FUND
AIRGAS NORTH CENTRAL SUPPLIES-ENGINEER 102.19
ALLIANT ENERGY
UTIL-SEC.ROAD DEPT.
600.17
AQUILA UTIL-SEC.ROAD DEPT. 2,608.65
ARNOLD MOTOR SUPPLY PARTS-ENGINEER 74.41CR
PARTS-ENGINEER 29.88
PARTS-ENGINEER
31.79
PARTS-ENGINEER
1.59
PARTS-ENGINEER 17.18
PARTS-ENGINEER
28.99
PARTS-ENGINEER
4.99
PARTS-ENGINEER
.99
PARTS-ENGINEER 74.36
PARTS-ENGINEER
379.89
AT&T SERV-ENGINEER 158.30
AT&T CONSUMER LEASE SERV ROTARY PHONE LEASE 14.68
BCBS, ISAC/ INSURANCE 11,540.00
CELLULAR ONE SERVICE-ROAD DEPT. 187.77
DELTA DENTAL OF IOWA INSURANCE 498.00
DICKINSON CO TREASURER
PURCHASING-ENGINEER
57.52
POSTAGE-ENGINEER
24.72
INSURANCE
3,840.00
FARMERS CO-OP ASS'N FUEL-ENGINEER 1,493.25
FARMERS EXCHANGE FUEL-ENGINEER 1,642.25
FUEL-ENGINEER
902.30
SUPPLIES-ENGINEER 346.25
FOX INTERNATIONAL INC PARTS-ENGINEER 169.40CR
PARTS-ENGINEER
81.76
PARTS-ENGINEER
320.42
PARTS-ENGINEER 5.42
PARTS-ENGINEER
69.26
GALEN'S PRO-MOW PARTS-ENGINEER 89.38
PARTS-ENGINEER 56.25
PARTS-ENGINEER
36.00
PARTS-ENGINEER
51.62
PARTS-ENGINEER
22.50
PARTS-ENGINEER 4.50
PARTS-ENGINEER
13.98
SUPPLIES-ENGINEER
14.49
SUPPLIES-ENGINEER 68.89
SUPPLIES-ENGINEER
387.85
SUPPLIES-ENGINEER
96.37
SUPPLIES-ENGINEER
73.88
SUPPLIES-ENGINEER
68.04
GATEWAY CENTER ROOM EXPENSE-ENGINEER 94.50
GREAT LAKES COOP FUEL-ENGINEER 2,822.57
FUEL-ENGINEER 1,427.21
FUEL-ENGINEER
1,199.61
HARMON AUTO GLASS SERVICE-ENGINEER 298.34
HOLIDAY INN LODGING EXP-ENGINEER 350.96
JAYCOX IMPLEMENT INC CASE PARTS-ENGINEER 31.22
KP MATERIALS GRAVEL CRUSH/HAUL EXP. 1,987.15
LAKE PARK AUTO PARTS PARTS-ENGINEER 4.34
PARTS-ENGINEER 8.66
PARTS-ENGINEER
19.65
PARTS-ENGINEER
2.45
PARTS-ENGINEER 14.38
SUPPLIES-ENGINEER
3.30
SUPPLIES-ENGINEER
14.42
LAKE PARK EQUIPMENT CO.I PARTS-ENGINEER 62.80
PARTS-ENGINEER 28.23
LAKES HARDWARE INC. SUPPLIES-ENGINEER 72.96
LAWSON PRODUCTS INC SUPPLIES-ENGINEER 475.42
SUPPLIES-ENGINEER 96.06
MARKET STREET MARKET SUPPLIES-ENGINEER 38.59
SUPPLIES-ENGINEER
13.55
SUPPLIES-ENGINEER 16.53
MILFORD MUN UTILITIES UTIL-ROAD DEPT. 228.96
PARSONS EQUIP CO SAFETY GLASS-ENGINEER 62.70
QUALITY INN & SUITES LODGING EXPENSE 130.10
QWEST SERV-MILFORD SHOP 42.80
SERV-LAKE
PARK SHOP 37.87
R&D INDUSTRIES SERVICE-ENGINEER 1,090.70
SERVICE-ENGINEER
31.33
RDO FINANCIAL SERVICES C PARTS-ENGINEER 162.96
RINGEL, RICHARD MEAL REIMB. 6.72
ROCAN INDUSTRIAL PRODUCT SUPPLIES-ENGINEER 128.00
SHARE CORP
SUPPLIES-ENGINEER
239.69
SHAW PAINT & GLASS KEY-ENGINEER 2.00
SHOPPERS SUPPLY SUPPLIES-ENGINEER 9.48
SUPPLIES-ENGINEER 21.98
SUPPLIES-ENGINEER
42.95
SUPPLIES-ENGINEER
16.86
SUPPLIES-ENGINEER 7.92
SUPPLIES-ENGINEER
461.05
SUPPLIES-ENGINEER
9.38
SNAP ON TOOLS HEX KEY SET-ENGINEER 7.20
SPIRIT LAKE B-T-B FILTER-ENGINEER 6.49
SPIRIT LAKE READY MIX WASHED SIEVES-ENGINEER 30.00
SPIRIT LAKE, CITY OF UTIL-ENGINEER 71.39
UTIL-ENGINEER 13.21
TERRIL CITY UTIL-ENGINEER 21.24
TERRIL TELEPHONE COMPANY SERV-ENGINEER 21.75
VEGETATION MANAGEMENT SU SUPPLIES-ENGINEER 285.00
VERMEER SALES&SERVICE IN PARTS-ENGINEER 10.44
ZEE MEDICAL SERVICE CO SUPPLIES-ENGINEER 24.65
SUPPLIES-LAKE PARK SHOP
89.10
SUPPLIES-ENGINEER 53.40
SUPPLIES-MILFORD SHOP
51.08
ZIEGLER INC. PARTS-ENGINEER 32.04
PARTS-ENGINEER
83.29
FREIGHT-ENGINEER
7.87
0020 SECONDARY ROAD FUND TOTAL
38,427.01
1500 BUILDING & GROUNDS
CELLULAR ONE SERV-OWNERS REP. 46.19
1500 BUILDING & GROUNDS TOTAL
46.19
1700 NEW COURTHOUSE FUND
TERRACON CONSTR.MATERIAL TESTING 3,059.00
1700 NEW COURTHOUSE FUND TOTAL
3,059.00
2000 DEBT SERVICE
IA GRT LKS SANITARY DSTR EOB-FEB'05 3,099.81
SILVER SHORES DEVELOPMEN SILVER SHORE URBAN-FEB'0 798.94
2000 DEBT SERVICE TOTAL
3,898.75
4000 EMERGENCY MANAGEMENT
CELLULAR ONE SERVICE-EMA 34.41
DICKINSON CO AGR SOCIETY RESERVE EXPO-EMA 75.00
DICKINSON CO TREASURER POSTAGE-EMA 2.34
EHRET, MIKE EXPENSES 441.17
ELECTRONIC ENGINEERING PAGER SERV-EMA 10.00
HEARTLAND INN LODGING EXP-EMA 149.80
STAPLES CREDIT PLAN
SUPPLIES-EMA
204.88
SUPPLIES-EMA
117.47
4000 EMERGENCY MANAGEMENT TOTAL
1,035.07
4010 E-911 SURCHARGES
CDW GOVERNMENT INC. SUPPLIES-E911 754.19
DICKINSON CO EMERG.MGMT SERVICE AGREEMENT 3,000.00
DICKINSON CO TREASURER POSTAGE-E911 2.37
FOUR POINTS HOTELS LODGING EXP-E911 139.10
LODGING
EXP-E911 139.10
PETERSEN, PHIL MAR'05 CONSULTING 2,000.00
R&D INDUSTRIES SERVICE-E911 80.00
RDJ SPECIALTIES INC. 911 STICKERS 69.81
STAPLES CREDIT PLAN SUPPLIES-E911 133.92
SUPPLIES-E911
137.47
SUPERIOR TELEPHONE COOP. E911 CIRCUIT 215.01
TERRIL TELEPHONE COMPANY E911 CIRCUIT 211.65
VIGDAL, ROGER SIGN INSTALLATION 80.00
4010 E-911 SURCHARGES
TOTAL 6,962.62
4020 WATER QUALITY COMMISSION
TRUST
DICKINSON CO CONS BD INTERN FY'04 8,800.00
DICKINSON CO FOUNDATION LAKES ALIVE TV EXP. 1,200.00
DICKINSON SWCD ROCK TILE INTAKES FY'04 5,000.00
CLEAN
WATER ALLIANCE 631.49
CLEAN
WATER ALLIANCE-FY' 11,750.00
MILFORD MUN UTILITIES WATER RESOURCES INVESTIG 8,600.00
4020 WATER QUALITY COMMISSION TRUST TOTAL 35,981.49
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 PURCHASING-ASSESSOR 92.20
POSTAGE-ASSESSOR
61.90
INSURANCE 825.00
I.A.A.O. ASSESSOR EXPENSE 175.00
4100 ASSESSOR FUND TOTAL
3,907.56
8500 EMPLOYEE MEDICAL BENEFIT
TRUST F
TPA LTD. SELF FUND INS-APR'05 494.00
PRIOR
MONTHS CHARGES 13.00
8500 EMPLOYEE MEDICAL BENEFIT TRUST F TOTAL 507.00
GRAND TOTALS 309,369.22
Meeting adjourned to the call of the
chair.