Dickinson County Board of Supervisors
June 16, 2005
Present are Supervisors Mardi Allen, Pam
Jordan, Wayne Northey. Chairperson David Gottsche and Supervisor Paul Johnson
are absent.
Moved by Northey, seconded by Allen to
approve the following claims at hand as listed on the claims register dated
June 16, 2005. All present voted aye.
DATE 6/16/2005 DICKINSON COUNTY
CLAIMS REGISTER REPORT
0001 GENERAL BASIC FUND
ALLIANT
ENERGY UTIL-ENGINEER 263.36
UTIL-ASSESSOR 192.33
UTIL-ATTY. 106.78
UTIL-411 ITHACA 23.71
UTIL-WELD SHOP 12.02
UTIL-UTIL.BLDG. 26.12
UTIL-DHS 284.91
EXPENSE 241.00
EXPENSE-CASE#71 534.92
AQUILA
UTIL-COURTHOUSE
580.25
UTIL-ENGINEER 35.44
UTIL-ASSESSOR 48.93
UTIL-ATTY. 43.17
UTIL-UTIL.BLDG. 13.20
UTIL-1900 ITHACA 157.74
UTIL-SHERIFF 32.56
ARNOLD MOTOR SUPPLY
SUPPLIES-SHERIFF
10.99
AT&T SERVICE-ZONING 59.50
SERVICE-TREAS. 80.05
SERVICE-COMM.CENTER 56.84
BCBS, ISAC/
INSURANCE
2,885.00
INSURANCE 397.00
INSURANCE 1,888.00
INSURANCE 397.00
INSURANCE
1,888.00
INSURANCE 697.00
INSURANCE 397.00
INSURANCE
397.00
INSURANCE 1,094.00
INSURANCE 697.00
INSURANCE 1,094.00
INSURANCE 1,094.00
INSURANCE 397.00
INSURANCE 3,882.00
INSURANCE 1,588.00
INSURANCE 397.00
INSURANCE 2,488.00
INSURANCE 1,491.00
INSURANCE 794.00
INSURANCE 1,094.00
INSURANCE 397.00
BOB'S REPAIR & TOW INC SERVICE-SHERIFF 571.74
CARDMEMBER SERVICE
EXPENSE-TREAS.
49.17
EXPENSE-SHERIFF 125.44
EXPENSE-SHERIFF 560.47
CARPENTER UNIFORM CO
UNIFORM SHIRTS-SHERIFF
183.43
CDW
GOVERNMENT INC.
EQUIPMENT-VET.AFFAIRS
1,677.99
CELLULAR ONE
SERVICE-SHERIFF 428.03
SERVICE-COMM.SERV. 49.51
SERVICE-IT DEPT. 49.42
CITICORP VENDOR FINANCE COPIER
PAYMENT-ATTY. 281.84
CLAY
CO SHERIFF'S DEPT DILIGENT
SERVICE 22.65
COFFEE KING INC
SUPPLIES
29.50
SUPPLIES 29.00
SUPPLIES-ATTY. 6.00
SUPPLIES-ATTY. 6.00
CORNELL ABSTRACT CO ZONING
CERTIFICATE 65.00
ZONING CERTIFICATE 27.50
COTTAGE
GARDENS MAY PMT-CLARE WILSON
PLA 1,161.00
COYOTE MOTOR CO
SERVICE-SHERIFF
22.95
DAVIS TYPEWRITER CO INC
SUPPLIES-PURCHASING
14.57
SUPPLIES-PURCH. 69.74
SUPPLIES-PURCH. 69.74
SUPPLIES-PURCH. 58.49
DELTA DENTAL OF IOWA
INSURANCE
124.50
INSURANCE 99.60
INSURANCE 24.90
INSURANCE 124.50
INSURANCE 174.30
INSURANCE 348.60
INSURANCE 56.85
INSURANCE 49.80
INSURANCE 99.60
INSURANCE 99.60
INSURANCE 24.90
INSURANCE 24.90
INSURANCE 49.80
DEVRIES-MORSE, TONYA
TRANSCRIPTS
49.25
DIAGNOSTIC RADIOLOGIC IM
EXPENSE 912.00
DICKINSON CO SHERIFF
POSTAGE
6.26
TRANSPORT FEE 6.48
TRANSPORT FEE 6.48
DICKINSON CO TREASURER INSURANCE 849.00
INSURANCE 690.00
INSURANCE 690.00
INSURANCE
1,071.00
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.ANES SERV P
EXPENSE
1,008.00
DICKINSON COUNTY NEWS
LEGALS-SHERIFF 61.15
DISCOVERY HOUSE
EXPENSE
150.00
DROST, CURTIS 50%
REIMB.PLUGGING WELL 184.58
DYNO
OIL CO.INC. APRIL
FUEL-SHERIFF 301.28
FARM & HOME PUB. LTD 2005 PLAT BOOKS 787.50
FARMERS EXCHANGE
FUEL-SHERIFF
134.12
FERGUSON LANDSCAPE CORP.
FLOWERS-COURTHOUSE
89.95
FIDLAR ELECTION COMPANY GARNISHMENT
FORMS-SHERIF 262.90
GATEWAY CENTER
LODGING-TREAS.
72.45
GREAT LAKES COOP MAY
FUEL-SHERIFF 1,840.12
GREER, SCOTT
EXPENSE REIMB.
26.43
HARDIN COUNTY SHERIFF JV
SERVICE 16.50
HILLYARD INC.
SUPPLIES
106.05
HUMANE SOCIETY OF NW IA.
MONTHLY CONTRACT-MAY
100.00
HY-VEE FOOD STORE #1628
EXPENSE
16.89
IA
ST BAR ASSOCIATION FY06 MEMBERSHIP
DUES 210.00
ICIT 2005
MID YEAR CONFERENCE 150.00
INGRAHAM, CHRISTOPHER C.
MILEAGE EXPENSE 62.37
JACK'S UNIFORMS & EQUIP.
TASER CART-SHERIFF
559.15
JACKSON CO SHERIFF'S OFF
SERVICE
55.00
JENNINGS TOW & REPAIR
SERVICE-SHERIFF
423.52
GAS FOR LAWNMOWER 22.00
JORDAN, PAM
EXPENSE REIMB-APR'05
256.19
EXPENSE REIMB-MAY'05 93.15
KC'S
TRUSTWORTHY HARDWAR GREASE CART-SHERIFF 3.89
KOHLHAASE, DAVID L
MILEAGE-MAY'05
453.60
KUCHEL, BLAINE PERMIT
REFUND 425.00
L&C TIRE SERVICE INC.
SERVICE-SHERIFF
32.08
LAKE
PARK AUTO PARTS PARTS-SHERIFF 5.17
LAKES PRINTING CO
SUPPLIES-DHS
233.99
LAKES REGIONAL HEALTHCAR JAIL
MEALS-APRIL 961.50
EXPENSE
3,000.00
EXPENSE 1,500.00
LAKESIDE APARTMENTS
EXPENSE
225.00
LARSEN, ELMER
MILEAGE EXPENSE 11.34
LASER CAR WASH APRIL
CAR WASH EXP-SHERI 93.46
LINN
CO PUBLIC HEALTH RADON
ITEMS-SANITARIAN 181.30
MED-EQUIP
SUPPLIES-SHERIFF
4.45
MIDWEST OFFICE AUTOMATIO COPIER
MAINT-ATTY. 82.50
MOORE, BETTY A. 50%
REIMB.PLUGGING WELL 136.96
NORTHWEST COMMUNICATIONS
INTERNET SERV-JUN'05
277.00
NORTHWEST IA SURGEONS PC
EXPENSE 837.00
NW
IA PLANNING&DEVELOPME FY05
SHIELD 1,200.00
NW
IA YOUTH EM SHELTER CLIENT
IMMURED-BH 900.00
ONDLER, REX
EXPENSE REIMB.
10.44
PHONE CONNECTION INC,THE SERVICE-CLERK'S OFFICE 45.00
PHYSICIANS LAB LTD.
EXPENSE
243.00
POLARIS INDUSTRIES
ATV-SHERIFF PATROL TRAIL
4,865.00
QWEST SERVICE-COMM.SERV. 105.73
R&D INDUSTRIES
SERVICE-SHERIFF
293.32
REEKERS CLEANING SERVICE SERVICE-MAY’05 1,950.00
REITER, OLIVIA
EXPENSE REIMB.
53.82
ROGERS AUTO & TIRE SERVICE-SHERIFF 535.44
ROTO
ROOTER SERVICE-OAK
HAVEN 135.00
SANDY LAW FIRM
ATTY.FEES
65.00
SCHWARCK BUSINESS ELECTR
SAMSUNG FAX MACH-TREAS.
520.00
SIDWELL COMPANY, THE ANNUAL
SOFTWARE MAINT-FA 900.00
SIOUX VALLEY HOME MEDICA
EXPENSE
749.00
SMALL, LARRY FOOD
REIMB. 1.74
FOOD REIMB. 5.32
SPENCER MUNICIPAL HOSPIT
EXPENSE
207.00
SPENCER OFFICE SUPPLIES HON
FILE CABINET-VET AFF 208.00
SUPPLIES-PURCH. 139.51
SUPPLIES-PURCH. 113.76
SUPPLIES-ATTY. 5.68
SUPPLIES-ATTY. 36.47
SUPPLIES-ATTY. 13.14
SUPPLIES-ATTY. 2.43
SPIRIT LAKE, CITY OF
UTIL-COURTHOUSE
313.01
UTIL-ASSESSOR 13.42
UTIL-ENGINEER 14.72
UTIL-ATTY. 37.27
UTIL-1900 ITHACA 17.59
UTIL-DHS 33.90
STOREY KENWORTHY
SUPPLIES-AUDITOR
253.54
SUPPLIES-COMM.SERV. 5.19
SUPPLIES-TREAS. 42.88
SUPPLIES-TREAS. 782.10
SUPPLIES-PURCH. 24.13
SUPPLIES-PURCH. 18.64
SUPPLIES-PURCH. 17.97
SUPPLIES-PURCH. 33.84
SUPPLIES-AUDITOR 98.05
SUNRISE LTD.
EXPENSE
150.00
T&T MATS
CLEANING DARE RUGS
40.00
TONSFELDT, JOHN H. MILEAG
EXPENSE 4.05
TREGANZA,
JANELLE EXPENSE REIMB. 5.98
TRI-STATE LITHO LTD
SUPPLIES-ZONING
59.00
SUPPLIES-ATTY. 8.00
TRIPP, SANDRA EXPENSE 150.00
U.S.POSTAL SERVICE
PREPAID POSTAGE-AUDITOR
5,000.00
UMSCHEID, ROBERT
MILEAGE EXPENSE
8.10
UNITED COMMUNITY BANK
RECORDS EXPENSE
175.00
VIKING OFFICE PRODUCTS
SUPPLIES-SHERIFF
34.41
VONEHWEGEN,DONALD E.
MILEAGE EXPENSE
11.74
VOSS, LINDA
MILEAGE EXPENSE
145.40
WALMART COMMUNITY EXPENSE-SHERIFF 93.46
EXPENSE-ATTY. 32.97
EXPENSE-PURCH. 62.34
EXPENSE-VET.AFFAIRS 8.78
WEST
PAYMENT CENTER 2005 IA.CODE 108.50
WEST INFORMATION CHARGES 909.79
IA.CODE & GEN.INDEX
PAMS 452.50
0001 GENERAL BASIC FUND TOTAL 82,160.93
0010 MH-DD SERVICES FUND
BCBS, ISAC/
INSURANCE
697.00
DELTA DENTAL OF IOWA
INSURANCE
24.90
DICKINSON CO SHERIFF TRANSPORT FEE 58.32
TRANSPORT FEE 16.20
TRANSPORT FEE 17.42
TRANSPORT FEE 17.82
TRANSPORT FEE 141.75
TRANSPORT FEE 142.97
TRANSPORT FEE 165.65
TRANSPORT FEE 17.82
DICKINSON CO TREASURER
INSURANCE
246.00
DUHN, SUSAN
MILEAGE EXPENSE
32.40
KATHLEENS CARE INC
SERVICE-MAY'05
527.00
OAK
HAVEN CARE FACILITY SERVICE-MAY
2005 12,881.33
PLAINS AREA MENTAL HEALT
SERVICE
1,241.80
SANDY LAW FIRM
ATTY.FEES 75.60
ATTY.FEES 155.00
ATTY.FEES 75.00
SEASONS CENTER FOR CMH
JUNE'05 CATCHMENT FEE
13,200.60
0010 MH-DD SERVICES FUND TOTAL 29,734.58
0011 RURAL BASIC FUND
H
& H RECYCLING MAY
RECYCLE 2,900.00
SILL, DENNIS
MILEAGE EXPENSE-MAY'05
172.93
0011
RURAL BASIC FUND
TOTAL 3,072.93
0014 WASTE REDUCTION FUND
DICKINSON CO CONS BD FY05
EXPENSE REIMB. 11,319.16
FY05 EXPENSE REIMB. 403.76
0014 WASTE REDUCTION FUND TOTAL 11,722.92
0020 SECONDARY ROAD FUND
AIRGAS NORTH CENTRAL
SUPPLIES-ENGINEER
37.45
ALLEN PRECISION EQUIP.
SUPPLIES-ENGINEER 685.65
ALLIANT ENERGY
UTIL-ROAD DEPT.
495.22
AQUILA
UTIL-ROAD DEPT.
503.88
ARNOLD MOTOR SUPPLY
SUPPLIES-ENGINEER
27.40
SUPPLIES-ENGINEER 40.46
SUPPLIES-ENGINEER 4.50
SUPPLIES-ENGINEER 4.38
SUPPLIES-ENGINEER 17.18
SUPPLIES-ENGINEER 8.40
SUPPLIES-ENGINEER 80.49
SUPPLIES-ENGINEER 55.62
SUPPLIES-ENGINEER 256.01
SUPPLIES-ENGINEER 22.94
SUPPLIES-ENGINEER 65.07
SUPPLIES-ENGINEER 140.53
SUPPLIES-ENGINEER 7.50
SUPPLIES-ENGINEER 63.45
SUPPLIES-ENGINEER 18.47
SUPPLIES-ENGINEER 15.22
AT&T
SERVICE-ROAD DEPT.
96.08
BARNES DISTRIBUTION
SUPPLIES-ENGINEER
185.86
BCBS, ISAC/ INSURANCE 1,094.00
INSURANCE 697.00
INSURANCE 1,094.00
INSURANCE 8,655.00
BOB'S AUTO BODY
SERVICE-ENGINEER
850.85
BOYER TRUCKS SIOUX FALLS
PARTS-ENGINEER
310.88
PARTS-ENGINEER 857.95
CDW
GOVERNMENT INC. HP
LASERJET-ENGINEER 809.98
CELLULAR ONE
SERVICE-ROAD DEPT.
222.53
CHRISTENSEN BROS INC
SERVICE
45,502.51
COFFEE KING INC SUPPLIES-ENGINEER 20.00
COHRS CONSTR INC
CONCRETE
74.97
SERVICE 13,206.71
DELTA DENTAL OF IOWA
INSURANCE
498.00
DICKINSON CO TREASURER MAY
POSTAGE-ENGINEER 28.72
PURCHASING-ENGINEER 56.01
INSURANCE 3,840.00
DLT
SOLUTIONS INC EXPENSE-ENGINEER 1,356.00
EXPENSE-ENGINEER 11,625.86
DODGE, DOUGLAS LIVING
SNOW FENCE 1,165.00
DRAIN MASTER
SERVICE-ENGINEER 675.00
EYECARE CENTRE SAFETY
GLASSES 200.00
FARMERS CO-OP ASS'N DIESEL
FUEL-ENGINEER 1,470.50
DIESEL FUEL-ENGINEER 1,385.50
FARMERS EXCHANGE DIESEL
FUEL-ENGINEER 2,392.18
DIESEL FUEL-ENGINEER 2,309.85
SUPPLIES-ENGINEER 349.25
FOUR
POINTS HOTELS LODGING EXP-ENGINEER 77.28
FOX
INTERNATIONAL INC
PARTS-ENGINEER
50.92
PARTS-ENGINEER 145.53
PARTS-ENGINEER 83.60CR
PARTS-ENGINEER 298.82
PARTS-ENGINEER 115.25
PARTS-ENGINEER 22.00CR
PARTS-ENGINEER 132.65
PARTS-ENGINEER 79.57CR
GILSON COMPANY INC
PRESS-UR-METER
656.50
GRAHAM TIRE COMPANY
TIRES-ENGINEER 223.96
GREAT LAKES COOP DIESEL
FUEL-ENGINEER 1,649.50
DIESEL FUEL-ENGINEER 2,642.85
GASOHOL-ENGINEER 911.80
HEARTLAND FENCING
EXPENSE-ENGINEER
914.55
HELENS COMM. LAUNDRY GREASE
RAGS-ENGINEER 28.80
INDUSTRIAL TOOLS & MACHI
SUPPLIES-ENGINEER
162.42
JOHN'S TIRE SERVICE
TIRE-ENGINEER
80.25
KP
MATERIALS
EXPENSE-ENGINEER
105.21
GRAVEL-ENGINEER 10,127.82
L&C TIRE SERVICE INC.
TIRE REPAIR-ENGINEER
40.00
SUPPLIES-ENGINEER
23.28
LAKE
PARK AUTO PARTS
SUPPLIES-ENGINEER
84.24
SUPPLIES-ENGINEER 33.66
SUPPLIES-ENGINEER 4.34
LARSON, RICHARD SAFETY
CLOTHING REIMB. 95.00
MAC
TOOL DISTRIBUTOR RETHREADING
KIT-ENGINEER 86.99
MID
IOWA SALES CO
SUPPLIES-ENGINEER 162.22
MILFORD MUN UTILITIES
UTIL-ROAD DEPT.
586.57
MSC
INDUSTRIAL SUPPLY CO
SUPPLIES-ENGINEER
98.45
QWEST
SERVICE-MILFORD SHOP
41.42
SERVICE-SPIRIT
LAKE SHOP 34.42
SERVICE-LAKE PARK SHOP 38.09
R&D INDUSTRIES
SERVICE-ENGINEER
25.00
SERVICE-ENGINEER 30.00
RDO
EQUIPMENT CO.
PARTS-ENGINEER
707.61
ROCAN INDUSTRIAL PRODUCT BUG
BANDS-ROAD DEPT. 476.00
ROHLIN CONSTR CO INC
SERVICE
13,319.29
SAM WEDEKING EXCAVATING TILE WORK 112.50
SECONDARY ROAD FUND TILE
WORK 37.50
SHARE CORP
SUPPLIES-ENGINEER
95.19
SHOPPERS SUPPLY SUPPLIES-ENGINEER 12.00
SUPPLIES-ENGINEER 123.95
SUPPLIES-ENGINEER 42.97
SUPPLIES-ENGINEER 117.80
SUPPLIES-ENGINEER 18.63
SUPPLIES-ENGINEER 35.98
SUPPLIES-ENGINEER 7.49
SUPPLIES-ENGINEER 10.84
SUPPLIES-ENGINEER 47.48
SIBLEY CONCRETE PRODUCTS FLAT
GRATE 110.00
SNAP
ON TOOLS
TOOLS-ENGINEER 174.25
TOOLS-ENGINEER 122.35
SPENCER AUTO PARTS
PARTS-ENGINEER
122.54
SUPPLEMENTAL SUPPLY CO
BULBS-ENGINEER
86.06
TEN
POINT CONSTRUCTION C PCC CONCRETE 64,779.51
TERRIL CITY
UTILITY
21.00
TERRIL TELEPHONE COMPANY
SERVICE
21.75
UNITED SUPPLIERS INC. SUPPLIES-ENGINEER 4,117.50
WEDEKING CONST. INC
SERVICE-BACKHOE
712.50
ZEE
MEDICAL SERVICE CO MEDICAL
SUPPLIES-SL SHOP 74.70
MEDICAL SUPPLIES-TERRIL 72.40
ZIEGLER INC. CORE
CREDIT-ENGINEER 473.87CR
CORE CREDIT-ENGINEER 269.60CR
PARTS-ENGINEER 5,715.04
PARTS-ENGINEER 314.09
0020 SECONDARY ROAD FUND TOTAL 213,968.08
0021 DICKINSON COUNTY TRAILS FUND
ORLEANS CITY
REPAYMENT OF REAP FUNDS
45,000.00
0021
DICKINSON COUNTY TRAILS FUND
TOTAL 45,000.00
1500 BUILDING & GROUNDS
CELLULAR ONE
SERVICE-OWNERS REP.
46.88
1500 BUILDING & GROUNDS TOTAL 46.88
1700 NEW COURTHOUSE FUND
TERRACON CONSULTANTS INC
CONSTR.MATERIAL TESTING
5,427.73
1700 NEW COURTHOUSE FUND TOTAL 5,427.73
3400 REVOLVING DRAINAGE FUND
SAM
WEDEKING EXCAVATING DD#5 LABOR 250.00
DD21 TILE REPAIR 100.00
SECONDARY ROAD FUND DD#5
LABOR 69.00
DD23 LABOR 254.50
3400 REVOLVING DRAINAGE
FUND TOTAL 673.50
4000 EMERGENCY MANAGEMENT
DICKINSON CO TREASURER MAY
POSTAGE-EMA 1.57
PURCHASING-EMA 6.66
EHRET, MIKE
EXPENSE REIMB.
241.20
ELECTRONIC ENGINEERING PAGER
SERVICE-EMA 10.00
STAPLES CREDIT PLAN
SUPPLIES-EMA
65.79
SUPPLIES-EMA 18.68
4000 EMERGENCY MANAGEMENT TOTAL 343.90
4010 E-911 SURCHARGES
ALPHA WIRELESS COMM CO RADIO
PROGRAMMING-SLFD 28.00
RADIO PROGRAMMING-SLFD 28.00
DICKINSON CO EMERG.MGMT
SERVICE AGREEMENT
3,000.00
DICKINSON CO TREASURER MAY
POSTAGE-E911 1.71
PETERSEN, PHIL RADIO
CONSULTING-MAY'05 2,000.00
VIKING OFFICE PRODUCTS
SUPPLIES-E911
76.79
4010 E-911 SURCHARGES TOTAL 5,134.50
4011 E-911 OPERATING FUND
9-1-1
MAGAZINE SUBSCRIPTION 26.95
4011 E-911 OPERATING FUND TOTAL 26.95
4100 ASSESSOR FUND
BAISH, EARL
ASSESSOR EXPENSE
180.40
BARRIAGE,
ARCHIE ASSESSOR EXPENSE 77.90
BCBS, ISAC/
INSURANCE
2,585.00
BOB'S AUTO BODY
ASSESSOR EXPENSE
603.77
BRUNSVOLD, WALTER ASSESSOR
EXPENSE 114.80
CELLULAR ONE
ASSESSOR EXPENSE
43.96
DELTA DENTAL OF IOWA
INSURANCE
124.50
DICKINSON CO TREASURER MAY
POSTAGE-ASSESSOR 5.52
INSURANCE 825.00
FJL
& COMPANY ASSESSOR
EXPENSE 281.50
HINN, JOHN
ASSESSOR EXPENSE
7.38
JAYCOX, RAYMOND ASSESSOR EXPENSE 106.60
NW
DISTRICT OF ASSESSORS ASSESSOR
EXPENSE 500.00
REULAND, CANDY
ASSESSOR EXPENSE
42.12
STOREY KENWORTHY
ASSESSOR EXPENSE 236.16
4100 ASSESSOR FUND TOTAL 5,734.61
4150 SPEC APPRAISORS FUND
SIDWELL COMPANY, THE
ASSESSOR EXPENSE
1,495.00
4150 SPEC APPRAISORS FUND TOTAL
1,495.00
8500 EMPLOYEE MEDICAL BENEFIT TRUST
TPA
LTD. SELF FUND
INS-JUN'05 494.00
8500 EMPLOYEE MEDICAL BENEFIT
TRUST TOTAL 494.00
GRAND TOTALS 405,036.51
DATE
6/10/2005 DICKINSON
COUNTY
CLAIMS REGISTER REPORT
3401 STAMPED DRAINAGE FUND
JACOBSON WESTERGARD ASSC DD22 PROFESSIONAL
SERV. 1,000.00
DD22 PROFESSIONAL SERV. 917.67
LADEGAARD&MAAHS&OWENS
DD22 PROFESSIONAL SERV.
8,448.45
SAM
WEDEKING EXCAVATING REPAIR
TILE-DD#22 490.00
3401 STAMPED DRAINAGE FUND TOTAL 10,856.12
GRAND TOTAL 10,856.12
Meeting adjourned to the call of the
vice-chairperson.