Dickinson
County Board of Supervisors
Present are Supervisors Chairperson David
Gottsche, Mardi Allen, Paul Johnson, Pam Jordan and Wayne Northey.
Presented to the board is a letter from
the Chairperson of the Dickinson County Compensation Board with a
recommendation for the salaries for the elected officials in Dickinson County
for the fiscal year 2006-07. Following
discussion, it was moved by Allen, seconded by Johnson to approve the
recommendation of the compensation board of a 4% salary increase for the county
elected officials, effective July 1, 2006 with the salary of each official to
be as follows: Attorney-$57,200,
Auditor-$48,631, Recorder-$48,114, Sheriff-$58,927, Supervisor-$25,933 and
Treasurer-$48,114. All voted aye.
Moved by Northey, seconded by Allen to
approve the fireworks display permit application for the Winter Games. All voted aye.
IT present to discuss the purchase of a
terminal server for the sheriff and attorney offices. Moved by Allen, seconded by Jordan to approve
the quotation of R&D Industries in the amount of $10,136.89 (total
equipment & labor) to install a DL360 terminal server for the sheriff and
attorney offices. All voted aye.
County Engineer present. Moved by Northey, seconded by Johnson that
Dickinson County shall comply with the 1970 Uniform Assistance and Land
Acquisitions Policies Act when purchasing right-of-way. All voted aye.
Moved by Allen, seconded by Jordan to
approve the 2006-2008-snow removal agreement with the City of Milford. All voted aye.
Moved by Northey, seconded by Jordan to
approve a gravel-crushing contract with Keith Hagedorn Construction of Spirit
Lake, Iowa, in the amount of $172,300, this includes a negotiated price of
$1.08 per tom for 20,000 tons at the Frey Pit.
All voted aye.
Moved by Northey, seconded by Jordan that
at the recommendation of Sheriff Baloun, there be place a “No U-turn” sign on
130th Street near Leonard Browning’s driveway. All voted aye.
Miscellaneous secondary road project
updates were given.
Moved by Jordan, seconded by Northey to
approve the following claims at hand as listed on the claims register dated
January 10, 2006. All voted aye.
|
CLAIMS
LISTING 01-10-06 |
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|
03033 ADAMS-KNIGHT & ASSOC. INC. |
GRAND
JURY REVIEW |
879.40 |
|
00762 AIRGAS NORTH CENTRAL |
WELDING
SUPPLIES |
66.31 |
|
00856 ALLEN, MARDI |
EXPENSE |
618.56 |
|
00170 ALLIANT ENERGY |
UTILITY |
5,234.14 |
|
01060 ALLIED DOCUMENT SOLUTIONS |
JAN'06
RENEWALS/PSTG. |
487.30 |
|
01126 AMSTERDAM PRINTING & |
PAYROLL
CHANGE NOTICES |
155.93 |
|
02485 AQUILA |
UTILITY |
18,237.53 |
|
01435 ASHLAND, JEFF |
EXPENSE |
56.75 |
|
00038 AT&T |
SERVICE |
109.04 |
|
00033 AT&T CONSUMER LEASE SERV. |
UTILITIES |
14.68 |
|
01454 BAKER, DAVID |
EXPENSE |
58.20 |
|
00006 BCBS, ISAC |
INSURANCE |
1,252.10 |
|
01493 BORTSCHELLER, JAN |
EXPENSE |
210.56 |
|
01544 CARPENTER UNIFORM CO |
SUPPLIES |
540.53 |
|
01559 CELLULAR ONE |
SERVICE |
744.36 |
|
01734 CENTER LAKE VILLAGE INC |
EXPENSE |
155.00 |
|
01154 CHAFFIN, ROBERT W. |
EXPENSE |
75.66 |
|
01585 CLARK, BOB |
SERVICE |
725.00 |
|
01602 COFFEE KING INC |
SUPPLIES |
28.00 |
|
01614 COHRS CONSTR INC |
CONSTRUCTION
PROJECT |
7,017.04 |
|
03040 CONTINENTAL GREAT SIGN |
VOTE
HERE SIGNS |
630.30 |
|
01627 CORNELL ABSTRACT CO |
ZONING
CERTIFICATES |
85.00 |
|
01636 COYOTE MOTOR CO |
SERVICE |
26.15 |
|
00243 CRAWMER ELECTRIC INC. |
SERVICE |
251.64 |
|
00816 CUPP, ERNEST |
EXPENSE |
13.10 |
|
01665 DAVIS TYPEWRITER CO INC |
SUPPLIES |
119.22 |
|
01668 DEETS, WILLIAM |
EXPENSE |
150.00 |
|
00007 DELTA DENTAL OF IOWA |
INSURANCE |
56.85 |
|
01680 DES MOINES STAMP MFG CO |
SUPPLIES |
44.60 |
|
01708 DICKINSON CO EMERG.MGMT |
SERVICE
AGREEMENT |
2,541.66 |
|
00266 DICKINSON CO SHERIFF |
EXPENSE |
4.69 |
|
01229 DICKINSON CO TREASURER |
EXPENSE |
29.61 |
|
01696 DICKINSON CO TREASURER |
INSURANCE |
7,250.00 |
|
00591 DICKINSON CO.ANES SERV PC |
EXPENSE |
49.25 |
|
01695 DICKINSON COUNTY NEWS |
PUBLICATIONS |
44.64 |
|
00168 DODDS, PATRICIA |
EXPENSE |
33.47 |
|
00944 EHRET, MIKE |
SUPPLIES |
119.21 |
|
01752 EICH, BILL |
EXPENSE |
11.64 |
|
01760 ELECTRONIC ENGINEERING |
SERVICE |
12.40 |
|
00505 ESTHERVILLE C&F |
SUPPLIES |
198.00 |
|
01797 FARMERS EXCHANGE |
FUEL |
246.95 |
|
03038 FCA CO-OP |
SERVICE |
35.00 |
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01155 FIBELSTAD, PAUL |
EXPENSE |
81.48 |
|
01809 FIDLAR ELECTION COMPANY |
SUPPLIES |
1,037.68 |
|
01828 FOX INTERNATIONAL INC |
PARTS |
116.32 |
|
01840 GALL'S INC |
SUPPLIES |
266.97 |
|
01800 GREAT LAKES COOP |
FUEL |
5,666.47 |
|
01886 GUNDERSON, JON |
EXPENSE |
27.16 |
|
01889 H & H RECYCLING |
DEC'05
RECYCLE |
3,800.00 |
|
02023 IA DEPT OF TRANSPORT. |
PUBLICATIONS |
112.00 |
|
00989 IA DEPT.OF NATURAL RESOURCES |
CONSTRUCTION
PERMIT FEES |
325.00 |
|
02013 IA LEGISLATIVE NEWS SERV INC |
2006
FULL YEAR BULLETIN |
465.00 |
|
02048 IA PRISON INDUSTRIES |
SUPPLIES |
9.65 |
|
01995 IICA |
IICA
DUES |
25.00 |
|
03041 INCLUSION SOLUTIONS LLC |
VOTING
EQUIPMENT |
2,360.00 |
|
01989 INDUSTRIAL TOOLS & MACHINERY |
SHOP
SUPPLIES |
342.50 |
|
02064 JACKSON, DENNIS |
EXPENSE |
164.90 |
|
02068 JACKSON, ROBINS |
EXPENSE |
24.25 |
|
02111 KARDELL COMPANY |
REPAIRS |
125.00 |
|
02104 KC'S TRUSTWORTHY HARDWARE |
SUPPLIES |
8.34 |
|
02126 KOHLHAASE, DAVID L |
EXPENSE
REIMB. |
285.67 |
|
02147 L&C TIRE SERVICE INC. |
SERVICE |
489.04 |
|
02155 LAKE PARK AUTO PARTS |
PARTS |
391.75 |
|
02154 LAKE PARK BODY SHOP |
SERVICE |
110.00 |
|
00198 LAKE PARK EQUIPMENT CO.INC. |
PARTS |
10.80 |
|
01613 LAKES HARDWARE INC. |
SHOP
SUPPLIES |
73.95 |
|
02163 LAKES P.H.C. |
HEATER
REPAIR |
839.69 |
|
01707 LAKES REGIONAL HEALTHCARE |
EXPENSE |
1,470.86 |
|
02179 LARSEN, ELMER |
EXPENSE |
13.58 |
|
01043 LYNCH, BARBARA |
EXPENSE |
250.00 |
|
02256 MATTHEW BENDER & CO.INC. |
SUPPLIES |
227.88 |
|
00072 MCLEOD COUNTY SHERIFF |
SERVICE |
1.00 |
|
02332 MID-STATES ORGANIZED CRIME INF |
ANNUAL
MEMBERSHIP FEES |
100.00 |
|
02296 MIDWEST OFFICE AUTOMATION |
COPIER
MAINT. |
82.50 |
|
02310 MILFORD ELECTRIC INC |
LIGHTS |
205.72 |
|
02313 MILFORD MUN UTILITIES |
UTILITIES |
280.25 |
|
03039 MONARCH COVE ASSOCIATION |
50%
REIMB.PLUGGING WELL |
200.00 |
|
02342 MOTOR INN INC |
OUTSIDE
SERVICE |
275.23 |
|
02374 NELSON, JERRY D. |
EXPENSE |
43.65 |
|
02671 NEMESIS SOFTWARE |
SERVICE |
56.25 |
|
02377 NEWMAN TRAFFIC SIGNS |
SIGNS |
2,220.00 |
|
02383 NIELSEN, SALLY |
EXPENSE |
4.85 |
|
02395 NORTHEY, WAYNE |
MILEAGE
EXPENSE |
330.29 |
|
02414 NORTHWEST IA SURGEONS PC |
EXPENSE |
1,153.00 |
|
02439 OLESON, DON |
EXPENSE |
97.00 |
|
01396 PELINSKI, LYSSA A. |
EXPENSE
REIMB. |
145.50 |
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02488 PETERSEN, ANTON |
EXPENSE |
21.36 |
|
02499 PHYSICIANS LAB LTD. |
EXPENSE |
103.00 |
|
02507 PITNEY BOWES INC |
SERVICE |
330.00 |
|
00722 QUAKERDALE |
NOV'05
SHELTER |
2,799.00 |
|
02835 QWEST |
UTILITIES |
578.05 |
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02540 R&D INDUSTRIES |
COMPUTER |
527.80 |
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00565 RDJ SPECIALTIES INC. |
SUPPLIES |
264.82 |
|
02554 REEKERS CLEANING SERVICE LLC |
SERVICE |
1,950.00 |
|
02586 ROHLIN CONSTRUCTION CO INC |
MAINT.
PROJECT |
42,099.74 |
|
00369 ROWLEY, KRIS |
EXPENSE |
65.96 |
|
00607 SCHMELING, AMY |
EXPENSE |
12.61 |
|
02631 SHARE CORP |
SHOP
SUPPLIES |
167.93 |
|
02641 SHOPPERS SUPPLY |
SUPPLIES |
152.88 |
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02653 SIDWELL COMPANY, THE |
SERVICE |
600.00 |
|
02664 SMALL, LARRY |
EXPENSE |
1.69 |
|
02682 SPENCER OFFICE SUPPLIES |
SUPPLIES |
471.87 |
|
01518 SPIRIT LAKE B-T-B |
PARTS |
7.49 |
|
02693 SPIRIT LAKE MED. CENTER |
SERVICE |
225.00 |
|
00110 SPIRIT LAKE, CITY OF |
UTILITY |
550.24 |
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03037 STATE MEDICAL EXAMINER |
SERVICE |
1,836.00 |
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00528 T&T MATS |
SERVICE |
40.00 |
|
02764 TERRIL CITY |
UTILITIES |
21.00 |
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02766 TERRIL TELEPHONE COMPANY |
UTILITIES |
230.27 |
|
03023 TESSCO |
SUPPLIES |
2,328.17 |
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02782 TOP 1 HR PHOTO |
EXPENSE |
13.70 |
|
00871 TPA LTD. |
SELF-FUND
INS-JAN'06 |
519.75 |
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02813 UMSCHEID, ROBERT |
EXPENSE |
9.70 |
|
00189 US POSTMASTER |
EXPENSE |
63.00 |
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02851 VIKING OFFICE PRODUCTS |
SUPPLIES |
241.45 |
|
02860 VONEHWEGEN, DONALD E. |
EXPENSE |
14.07 |
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00141 WALMART COMMUNITY |
EXPENSE |
87.38 |
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01543 WELLS FARGO CARD SERVICES INC. |
EXPENSE |
506.31 |
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02893 WEST PAYMENT CENTER |
SUPPLIES |
134.00 |
|
02939 YOUTH SERV.INTERNATIONAL INC. |
EXPENSE |
4,678.84 |
|
00931 ZELLAHA, DENNIS |
EXPENSE |
126.59 |
|
02944 ZIEGLER INC. |
PARTS |
1,592.55 |
|
|
GRAND
TOTAL |
136,307.87 |
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|
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FUND
TOTALS RECAP |
|
|
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0001 GENERAL BASIC FUND |
58,423.16 |
|
|
0010 MH-DD SERVICES FUND |
125.00 |
|
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0011 RURAL BASIC FUND |
3,800.00 |
|
|
0020 SECONDARY ROAD FUND |
66,688.34 |
|
|
1700 NEW COURTHOUSE FUND |
46.23 |
|
|
3600 COUNTY FARM |
35.00 |
|
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4000 EMERGENCY MANAGEMENT |
142.78 |
|
|
4010 E-911 SURCHARGES |
5,512.72 |
|
|
4100 ASSESSOR FUND |
1,014.89 |
|
|
8500 EMPLOYEE MEDICAL BENEFIT TRUST F |
519.75 |
|
|
GRAND
TOTAL |
136,307.87 |
|
There being no further business presented
before the board, it was moved by Allen, seconded by Johnson to adjourn. All present voted aye.
_______________________________David
Gottsche, Chairperson
_______________________________Nancy Reiman, Auditor