Present are Supervisors Chairperson David Gottsche,
Moved by Northey,
seconded by Allen to appoint the following to the 2006 Dickinson County
Compensation Commission to Assess Damages in Eminent Domain Proceedings:
Dickinson County 2006 Compensation Commission to Assess
Damages
OWNERS/OPERATORS OF AGRICULTURAL PROPERTY
Earl Baish 2281 110th Ave.
Bruce
Will RR
William Mehan 1410 Okoboji Ave.
Robert Zimmer 2481
210th Ave.
Valoris
Johnson, Jr.
Joe Estes 24270
140th St.
Don Lago 1980
140th St.
Tim Hemphill 2270 180th Ave.
Hugh Thompson 1556
310th Ave.
Jon Gunderson 1777
140th St.
Norvin Johnson 2790 200th St.
CITY PROPERTY OWNERS
Don
Lamb
Norman
Meinking 11670
Hwy 276 Spirit
Isabelle
Montgomery
Reed
Potter RR
Jerry
Duhn RR
Duane Von Ehwegen Box 254 Terril,
IA 51364
Robert Anton 212
Country Club Drive
Marvin
Rohlf 12895
Hwy 327 Spirit
Dale
Palmberg
Lance
Heikens
Mel
Zevenbergen
LICENSED REAL ESTATE SALESPERSONS/BROKERS
Dori Lippon 3121 Hwy 71 Spirit
Clete Ortmeier 1102
H. Ave.
Marilyn
Strickland 4208 Lakeshore Dr. Okoboji, IA 51355
Kirb Walters 708 P. Ave.
Leo
Carlson 17185
Ray Wilson 24750
182nd St.
Benjamin Alspach 1102 29th St.
Bob Hanson 1009
10th St.
Richard Ortman 713 Q. Ave.
BANKER, AUCTIONEERS, LOAN OFFICERS
Dick
Long RR
Greg Nattress 1545 200th St.
C. W. Wetzeler 805 25th St.
Larry
Shaffer 15224
Kevin Black 1205
M. Ave.
John Brown 25817
169th St.
Dave
Awtry 18
Airport Acres
Steve Franker
Jeff
Richter 16847 258th Ave Spirit
Dan Hummel 2710 160th St Spirit
Joe
Simington 2535
225th Ave.
Mary Kay Bates 15500
All voted aye.
Moved
by Allen, seconded by
|
CLAIMS
REGISTER |
|
|
|
|
|
|
|
03033 ADAMS-KNIGHT & ASSOC. INC. |
EXPENSE |
457.40 |
|
00462 AHLERS & COONEY P.C. |
SERVICES |
6,266.61 |
|
00762 AIRGAS NORTH CENTRAL |
WELDING
SUPPLIES |
37.45 |
|
00170 ALLIANT ENERGY |
UTILITIES |
139.09 |
|
01075 ALPHA WIRELESS COMM CO |
EQUIPMENT |
81,449.73 |
|
00725 APCO INTERNATIONAL INC. |
FREQ.COORDINATION |
210.00 |
|
01172 APPLE ENTERPRISES & CENTRAL BA |
MAINTENANCE |
600.00 |
|
02485 AQUILA |
UTILITY |
2,136.94 |
|
01430 ARNOLD MOTOR SUPPLY |
PARTS |
889.54 |
|
00038 AT&T |
SERVICE |
730.07 |
|
00668 AUTO GLASS CENTER INC. |
OUTSIDE
SERVICE |
101.85 |
|
00711 BATES CONSTRUCTION |
EXPENSE |
200.00 |
|
01479 BJORNSTAD LAW OFFICE |
ATTY.FEES |
70.00 |
|
01514 BUELTEL, DON |
EXPENSE |
259.41 |
|
00877 BURGESON-GREEN, JILL |
EXPENSE |
16.50 |
|
01517 BUSINESS SYSTEMS INC |
EXPENSE |
878.62 |
|
01540 CALIF CONTRACTORS SUPPLIES INC |
SPIRAL
SCREW EXTRACTORS |
329.80 |
|
01544 CARPENTER UNIFORM CO |
SUPPLIES |
18.30 |
|
00177 CDW GOVERNMENT INC. |
SUPPLIES |
359.00 |
|
01559 CELLULAR ONE |
SERVICE |
173.67 |
|
01562 CENTRAL IA DISTR INC |
SUPPLIES |
328.99 |
|
00855 CHRIS' DRAIN CLEANING |
SERVICE |
96.77 |
|
01808 CITICORP VENDOR FINANCE INC. |
COPIER
PMT. |
281.84 |
|
02755 CLARITUS |
EXPENSE |
122.00 |
|
01602 COFFEE KING INC |
SUPPLIES |
72.25 |
|
03019 COMM.MH CENTER-MID EASTER IA. |
EXPENSE |
25.00 |
|
01618 COMMUNITY SERVICES ASSOC. |
DUES |
50.00 |
|
01627 CORNELL ABSTRACT CO |
ZONING
CERT. |
180.00 |
|
01633 COUNTY CASE MANAGEMENT |
CASE
MGT. |
217.00 |
|
01660 DATA MAXX APPLIED TECH.INC. |
EXPENSE |
300.00 |
|
01668 DEETS, WILLIAM |
EXPENSE |
150.00 |
|
01683 DEPT OF HUMAN SERVICES |
EXPENSE |
17,500.85 |
|
01684 DEPT OF HUMAN SERVICES |
EXPENSE |
764.20 |
|
01685 DEPT OF HUMAN SERVICES |
EXPENSE |
27,918.44 |
|
00519 DEPT.OF HUMAN SERVICES |
EXPENSE |
4,847.06 |
|
02011 DEPT.OF INSPECT.& APPEALS |
JV
COUNTY BASE |
2,513.00 |
|
01679 DES MOINES REGISTER |
SUBSCRIPTION |
187.20 |
|
01708 DICKINSON CO EMERG.MGMT |
RADIO |
7,976.44 |
|
01704 DICKINSON CO SHERIFF |
TRANSPORT
FEE |
62.08 |
|
01229 DICKINSON CO TREASURER |
EXPENSE |
162.09 |
|
00114 DICKINSON CO.PUBLIC HEALTH |
EXPENSE |
5,833.33 |
|
01695 DICKINSON COUNTY NEWS |
PUBLICATIONS |
732.17 |
|
00196 DYNO OIL CO.INC. |
FUEL |
324.96 |
|
02510 ECHO PLUS INC |
EXPENSE |
7,663.02 |
|
01747 ECKERT, DAN |
EMPLOYEE
EXPENSES |
104.10 |
|
01761 ELECTRONICS SPECIALTIES |
SERVICE |
663.05 |
|
00088 EMERGITECH INC. |
MAINT.
AGREEMENT |
19,428.90 |
|
01787 EXCEPTIONAL OPP. INC |
DEC'05
WAC |
605.20 |
|
01799 FAREWAY STORES INC. #850 |
EXPENSE |
149.18 |
|
01798 FARMERS CO-OP ASS'N |
FUELS |
3,788.80 |
|
01797 FARMERS EXCHANGE |
FUEL |
4,486.10 |
|
01806 FERRELLGAS |
EXPENSE |
150.00 |
|
00244 FICKEN, TAMMI |
EXPENSE |
57.77 |
|
01839 GALEN'S PRO-MOW |
MAINTENANCE
EQUIPMENT |
240.93 |
|
01143 GEOTEK ENGINEERING & TESTING S |
SERVICE |
3,710.50 |
|
01373 GILBERT, ROGER |
SERVICE |
2,490.00 |
|
01851 GILLUND ENTERPRISES |
PARTS |
171.58 |
|
01859 GOTTSCHE, DAVID |
EXPENSE |
1,533.09 |
|
01800 GREAT LAKES COOP |
FUEL |
802.33 |
|
01880 GROSS, GOLDIE |
EXPENSE |
23.43 |
|
03047 HARBOR CONSULTING |
JAN-FEB.EXPENSE |
3,000.00 |
|
01053 HEARTLAND TECH PROPANE |
SUPPLIES |
375.00 |
|
01952 HORIZON'S UNLIMITED |
EXPENSE |
3,102.34 |
|
01959 HUMANE SOCIETY OF NW IA. |
MONTHLY
CONTRACT |
200.00 |
|
01962 HUMBOLDT WORKSHOP INC |
EXPENSE |
115.36 |
|
02050 IA COUNTY RECORDER'S ASSOC. |
EXPENSE |
150.00 |
|
01677 IA DEPT OF PUBLIC SAFETY |
TERMINAL
BILLING |
1,083.00 |
|
02023 IA DEPT OF TRANSPORT. |
EXPENSE |
155.00 |
|
02033 IA LAKES ELECTRIC COOP |
UTILITY |
528.26 |
|
02035 IA LEAGUE OF CITIES |
SAFETY |
100.00 |
|
03046 IA MED.& CLASSIFICATION CENTER |
EXPENSE |
10,100.00 |
|
02028 IA WORKFORCE DEVELOPMENT |
UNEMPLOYMENT
EXP. |
1,351.00 |
|
01064 IA.CHAPTER OF APPRAISAL INSTIT |
EXPENSE |
125.00 |
|
01978 ICA |
EXPENSE |
465.00 |
|
01979 ICEC |
WINTER
SOLSTICE WORKSHOP |
164.00 |
|
01988 IMWCA |
WORKCOMP-INSTALL#7 |
6,950.00 |
|
03041 INCLUSION SOLUTIONS LLC |
VOTING
EQUIP. |
50.00 |
|
00187 INCODE-CMS |
SERVICE |
3,525.26 |
|
01989 INDUSTRIAL TOOLS & MACHINERY |
SHOP RESTOCK |
70.04 |
|
02034 IOS OFFICE SOLUTIONS |
EXPENSE |
17.50 |
|
02626 IOWA SECRETARY OF STATE |
NOTARY
EXPENSE |
30.00 |
|
00011 ISAC |
REGISTRATION |
140.00 |
|
02070 JAYCOX IMPLEMENT INC |
PARTS |
169.08 |
|
02077 JENSEN, DANNY |
LICENSE |
48.00 |
|
01018 JIM BLUM SURVEYING |
OUTSIDE
SERVICE |
250.00 |
|
02083 JOHN'S TIRE SERVICE |
TIRES |
345.78 |
|
01353 JULIUS, ALISSA |
EXPENSE
REIMB. |
19.06 |
|
02113 KATHLEENS CARE INC |
EXPENSE |
527.00 |
|
02121 KLEEN, KATHY |
BD.MEMBER
MILEAGE |
120.00 |
|
02150 LACAL EQUIPMENT INC |
PARTS |
187.68 |
|
02155 LAKE PARK AUTO PARTS |
SUPPLIES |
25.55 |
|
02158 LAKE PARK MUN UTILITIES |
UTILITIES |
2,215.02 |
|
01613 LAKES HARDWARE INC. |
SUPPLIES |
31.97 |
|
02171 LAKES PRINTING CO |
SUPPLIES |
282.68 |
|
01707 LAKES REGIONAL HEALTHCARE |
OUTSIDE
SERVICE |
1,700.00 |
|
02177 LAMB, DON |
MILEAGE
EXPENSE |
60.75 |
|
02184 LASER CAR WASH |
SUNDRY |
41.12 |
|
02181 LAWSON PRODUCTS INC |
PARTS |
700.42 |
|
02202 LEWIS FAMILY DRUG L.L.C. |
EXPENSE |
197.52 |
|
02237 MAINSTAY SYSTEMS INC |
SYSTEM
MAINT. |
237.00 |
|
02251 MARKET STREET TIRE SHOP |
TIRES |
57.00 |
|
02254 MATT PARROTT & SONS CO |
SUPPLIES |
235.87 |
|
02256 MATTHEW BENDER & CO.INC. |
ACCOUNT
BALANCE |
227.88 |
|
01194 MCHAN CONSTRUCTION INC. |
SERVICE |
419,716.00 |
|
01215 MENTAL HEALTH CENTER OF NORTH |
EXPENSE |
85.00 |
|
02304 MIDWEST WIRELESS |
SERVICE |
336.95 |
|
03031 MIDWESTERN MECHANICAL INC. |
SERVICE |
30.00 |
|
02317 MILFORD PHARMACY |
EXPENSE |
166.77 |
|
03045 N.AMERICAN WETLAND ENGINEERING |
EXPENSE |
825.32 |
|
02409 NORTHWEST COMMUNICATIONS INC. |
INTERNET
SERVICE |
277.00 |
|
02410 NW AGING ASSOC. |
FY06
ALLOCATION |
2,765.00 |
|
03042 NW IA HEALTH CENTER |
SAFETY-HEARING
TESTS |
421.00 |
|
02412 NW IA PLANNING&DEVELOPMENT |
REGION
III LEPC ADMIN.SERV. |
1,030.00 |
|
02416 NW IA YOUTH EM SHELTER |
SERVICE |
4,650.00 |
|
02417 NW IOWA ALCOHOLISM AND |
PREVENTION
FEES |
3,490.00 |
|
02420 NW IOWA UROLOGISTS PC |
EXPENSE |
380.00 |
|
01185 OAK HAVEN CARE FACILITY |
EXPENSE |
18,236.37 |
|
01076 OFFICE SYSTEMS CO. |
COPIER
MAINT. |
36.00 |
|
02434 OKOBOJI, CITY OF |
UTILITY |
170.00 |
|
02445 OMB POLICE SUPPLY |
EXPENSE |
65.92 |
|
02454 OSCEOLA CO RURAL WATER SYS.INC |
UTILITY |
27.00 |
|
02460 OVERHEAD DOOR |
MAINTENANCE
- BUILDING |
15.05 |
|
01424 PAGERS INC.THE BEEPER PEOPLE |
SERVICE |
32.85 |
|
01298 PLAINS AREA MENTAL HEALTH CENT |
EXPENSE |
280.00 |
|
01281 PRITTS, DIANA |
EXPENSES |
16.83 |
|
00722 QUAKERDALE |
DEC'05
SHELTER |
2,892.30 |
|
02537 QUILL CORPORATION |
SUPPLIES |
269.24 |
|
02835 QWEST |
SERVICE |
1,943.57 |
|
02540 R&D INDUSTRIES |
SERVICE/EQUIP. |
59,959.18 |
|
00954 RDG PLANNING & DESIGN INC. |
SERVICE |
8,095.46 |
|
02551 REED, DON |
EXPENSES |
45.11 |
|
02556 REIMAN, NANCY |
EXPENSE |
54.48 |
|
02601 RYLIN OFFICE TECH. |
SUPPLIES |
265.27 |
|
02880 SAM WEDEKING EXCAVATING INC. |
OUTSIDE
SERVICE |
140.00 |
|
02623 SEASONS CENTER FOR CMH |
EXPENSE |
20,919.54 |
|
02634 SHAW PAINT & GLASS |
OUTSIDE
SERVICE |
42.84 |
|
03044 SHEELER, TERRY |
BD.MEMBER
MILEAGE |
105.75 |
|
02641 SHOPPERS SUPPLY |
SUPPLIES |
57.69 |
|
02687 SPENCER MUNICIPAL HOSPITAL |
EXPENSE |
2,620.00 |
|
02682 SPENCER OFFICE SUPPLIES |
SUPPLIES |
118.05 |
|
00110 SPIRIT LAKE, CITY OF |
UTILITIES |
119.38 |
|
02703 STANARD & ASSOC.INC. |
SERVICE |
89.45 |
|
02715 STATE BANK, THE |
EXPENSE |
70.00 |
|
02727 STOLLER & JOHNSON |
ATTY.FEES |
65.00 |
|
02732 STOREY KENWORTHY |
SUPPLIES |
1,111.12 |
|
02742 SUNSHINE SERVICES INC |
EXPENSE |
1,195.68 |
|
02756 TAGAMI, BARBARA |
EXPENSE |
180.59 |
|
02786 TOWN & COUNTRY |
UTILITY |
79.49 |
|
02830 UPPER DES MOINES |
ALLOCATION |
4,115.75 |
|
00189 US POSTMASTER |
EXPENSE |
214.80 |
|
02851 VIKING OFFICE PRODUCTS |
SUPPLIES |
20.02 |
|
02852 VILLAGE NW UNLIMITED |
DEC'05
WAC |
553.00 |
|
02869 WALKER, RON |
BD.MEMBER
MILEAGE |
69.00 |
|
00334 WINGERT LAW OFFICE |
ATTY.FEES |
190.00 |
|
02939 YOUTH SERV.INTERNATIONAL INC. |
SHELTER
EXPENSE |
4,899.54 |
|
02941 ZEE MEDICAL SERVICE CO |
SAFETY |
166.10 |
|
02944 ZIEGLER INC. |
freight |
1,604.76 |
|
|
GRAND
TOTAL |
816,838.99 |
|
|
|
|
|
FUND
TOTALS RECAP |
|
|
|
0001 GENERAL BASIC FUND |
75,824.76 |
|
|
0010 MH-DD SERVICES FUND |
104,942.14 |
|
|
0014 WASTE REDUCTION FUND |
12.00 |
|
|
0020 SECONDARY ROAD FUND |
27,836.07 |
|
|
0021 DICKINSON COUNTY TRAILS FUND |
3,000.00 |
|
|
0023 REAP-RESOURCE ENHANCEMENT ACT.PR |
825.32 |
|
|
1500 BUILDING & GROUNDS |
3,710.50 |
|
|
1600 CAPITAL PROJECTS-COURTHOUSE |
477,162.40 |
|
|
1700 NEW COURTHOUSE FUND |
44.45 |
|
|
1800 DC/SL - URBAN RENEWAL |
6,221.18 |
|
|
3600 COUNTY FARM |
30.00 |
|
|
4000 EMERGENCY MANAGEMENT |
1,216.42 |
|
|
4010 E-911 SURCHARGES |
114,783.43 |
|
|
4100 ASSESSOR FUND |
1,230.32 |
|
|
GRAND
TOTAL |
816,838.99 |
|
IT Department
present with quotations on the purchase of a new mailing system and electronic
scale. Following a review of the
quotations for a Pitney-Bowes system or a Hasler system, it was moved by
Jordan, seconded by Northey to lease a Hasler Model WJ180 Mailing System and
WJS 5 Electronic Scale at a cost of $185 per month for 60 months. All voted aye.
Owner’s
representative for the new courthouse construction project present with weekly
report on the building progress.
County Engineer
present. Moved by Northey, seconded by
Jordan to modify 0.5 miles of road from Level “B” service to Level “A” service
on 270th Street in Okoboji Township Section 35 along the Clay County
line. This action has been approved by
the Clay County Engineer and is being done to accommodate a landowner on 200th
Avenue. All voted aye.
Engineer presents a
letter from Robert Madden requesting to purchase the old lakeshore roadway
easement in Section 3 of Center Grove Township.
The board denied the request. The
engineer gave miscellaneous secondary road issues report.
Bruce Keenan and
Brad Graham, Ag Society/Fair Board, representatives present with annual report
and to request funding for FY’07 in the same amount as last fiscal year.
Laurie Ruf, Upper
Des Moines Opportunity, present with the agency’s annual activity report and to
request funding for the FY’07 year in the same amount.
The Board set a
timetable for budget workshops for the FY’07 budget.
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