Present are Supervisors Chairperson David
Gottsche, Mardi Allen, Paul Johnson, Pam Jordan and Wayne Northey.
Representatives from local Farm Bureau
present. Moved by Northey, seconded by
Allen to approve and adopt a proclamation designating March 19 thru
Moved by Johnson,
seconded by Northey to approve the Class C beer permit renewal application of
Layton Vick dba Vick’s Corner.
All voted aye.
Owner’s representative present with weekly
courthouse construction project progress report. The move into the new courthouse Phase 1
started on March 13 and will continue until all offices are moved either to
temporary or permanent location.
The Board reviewed the letter to the DNR,
prepared by Assistant County Attorney, in response to the Notice of Intent to
Issue a Construction Permit. Following
discussion, it was moved by Johnson, seconded by Allen to approve the letter to
DNR and to authorize the Chairman to sign said letter on behalf of the Board of
Supervisors, which letter expresses concern that the Master Matrix for animal
confinements does not give enough local control tools. Roll call vote: Allen-aye,
Moved by
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00462 AHLERS & COONEY P.C. |
CONTRACT
NEGOTIATIONS |
1,039.95 |
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00762 AIRGAS NORTH CENTRAL |
SHOP
SUPPLIES |
33.83 |
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00170 ALLIANT ENERGY |
UTILITY |
6,469.61 |
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01060 ALLIED DOCUMENT SOLUTIONS |
SUPPLIES |
545.48 |
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02485 |
UTILITY |
7,688.08 |
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01430 |
PARTS |
224.79 |
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00038 AT&T |
SERVICE |
681.70 |
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02110 BARNES DISTRIBUTION |
PARTS |
121.95 |
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00469 BARTELS, DAVE |
EXPENSE |
400.00 |
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01461 BASSETT, DOUG |
EXPENSE |
385.00 |
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00006 BCBS, ISAC |
INSURANCE |
386.65 |
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00623 BECK EXCAVATING INC. |
CONSTRUCTION
PROJECT L-572 |
1,620.00 |
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01479 BJORNSTAD LAW OFFICE |
ATTY.FEES |
70.00 |
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01486 BOB'S REPAIR & TOW INC |
SERVICE |
918.07 |
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03060 BOLES, |
ROW |
166.48 |
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01391 BRANDS, |
EXPENSE |
22.25 |
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00191 CAMM LAND PARTNERSHIP |
EXPENSE |
325.00 |
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01559 CELLULAR ONE |
SERVICE |
786.62 |
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03066 CHITWOOD, AMY |
EXPENSE |
145.00 |
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01579 CHRISTENSEN BROS INC |
CONSTRUCTION
PROJECT |
309.75 |
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01808 CITICORP VENDOR FINANCE INC. |
COPIER
PAYMENT |
313.26 |
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01591 CLAY CO SHERIFF'S DEPT |
EXPENSE |
29.74 |
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01593 CLERK OF DISTRICT COURT |
EXPENSE
REIMB. |
786.45 |
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01602 COFFEE KING INC |
SUPPLIES |
105.50 |
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01633 COUNTY CASE MANAGEMENT |
CASE
MTG. |
224.00 |
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00178 COZO |
DUES/REGISTRATION |
115.00 |
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01665 DAVIS TYPEWRITER CO INC |
EXPENSE |
767.05 |
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03067 DELAWARE COUNTY E911 |
PRINTER
ENCLOSURE |
100.00 |
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00007 DELTA DENTAL OF IOWA |
INSURANCE |
56.85 |
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01683 DEPT OF HUMAN SERVICES |
EXPENSE |
777.10 |
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01684 DEPT OF HUMAN SERVICES |
EXPENSE |
20,500.77 |
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01685 DEPT OF HUMAN SERVICES |
EXPENSE |
21,808.10 |
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01680 DES MOINES STAMP MFG CO |
SUPPLIES |
13.85 |
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01708 DICKINSON CO EMERG.MGMT |
SERVICE
AGREEMENT |
2,541.66 |
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00266 DICKINSON CO SHERIFF |
EXPENSE |
9.95 |
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01704 DICKINSON CO SHERIFF |
FAX
LINE |
3.79 |
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01229 DICKINSON CO TREASURER |
PURCHASING |
144.67 |
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01404 DICKINSON CO TREASURER |
DRAINAGE
DISTRICT ASSESSMENTS |
15.00 |
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01696 DICKINSON CO TREASURER |
INSURANCE |
7,375.00 |
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01695 DICKINSON COUNTY NEWS |
EXPENSE |
31.27 |
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01735 DRAIN MASTER |
BUILDING
MAINTENANCE |
200.00 |
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00274 DULTMEIER SALES |
PARTS |
44.63 |
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00196 DYNO OIL CO.INC. |
EXPENSE |
271.79 |
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03065 EBERTS, RAY |
50%
REIMB.PLUGGING WELL |
200.00 |
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02510 ECHO PLUS INC |
SERVICE |
51.50 |
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00149 ECHO PLUS INC. |
EXPENSE |
9,370.06 |
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01747 ECKERT, DAN |
EXPENSE
REIMBURSEMENT |
916.54 |
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01754 EICHMAN, JACK |
MILEAGE
REIMB. |
14.24 |
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01769 EMMET CO SHERIFF'S DEPT. |
EXPENSE |
18.50 |
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01787 EXCEPTIONAL OPP. INC |
FEB'06
WAC-DW |
605.20 |
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01798 FARMERS CO-OP ASS'N |
FUEL |
2,937.00 |
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01797 FARMERS EXCHANGE |
FUEL |
5,298.15 |
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01809 FIDLAR ELECTION COMPANY |
SUPPLIES |
124.94 |
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00210 FOUR SEASONS TRAVEL |
TRAVEL
EXPENSE |
294.19 |
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02185 FRANCIS LAUER YOUTH SERV.INC. |
EXPENSE |
279.90 |
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01840 GALL'S INC |
SUPPLIES |
118.96 |
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00473 GEMBLER, SHON |
SAFETY
REIMBURSEMENT |
83.99 |
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03064 GRAHAM, MARK |
50%
REIMB.PLUGGING WELL |
200.00 |
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01800 GREAT LAKES COOP |
FUEL |
3,853.85 |
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01889 H & H RECYCLING |
RECYCLE
EXPENSE |
3,800.00 |
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01077 HARRIS-LAKE PARK SCHOOL |
COMMITMENT |
50,000.00 |
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00371 HARTLEY IMPLEMENT |
EQUIPMENT
MAINT/REPAIR |
376.81 |
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01918 HECKENLIVELY, RICHARD |
EXPENSE
REIMBURSEMENT |
126.77 |
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01926 HEMPHILL, DENISE |
MILEAGE
EXP. |
10.68 |
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01936 HILLYARD INC. |
SUPPLIES |
145.76 |
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01941 HOLIDAY INN |
LODGING |
195.48 |
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01952 HORIZON'S UNLIMITED |
EXPENSE |
2,965.10 |
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01959 HUMANE SOCIETY OF NW IA. |
EXPENSE |
200.00 |
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01962 HUMBOLDT WORKSHOP INC |
JAN'06
WAC-DV |
148.32 |
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01971 HY-VEE FOOD STORE #1628 |
EXPENSE |
119.99 |
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02023 IA DEPT OF TRANSPORT. |
SUPPLIES |
26.00 |
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00557 IA EMERGENCY NUMBER ASSOC. |
SPRING
CONF.REGISTRATION |
80.00 |
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02031 IA GRT LKS SANITARY DSTR |
EOB |
2,020.36 |
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03061 IA LAKES RC&D INC. |
PUBLICATION |
25.00 |
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02008 IA LAW ENFORCEMENT ACAD. |
SCHOOL
EXP. |
250.00 |
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01973 IACCVA |
SPRING
SCHOOL REGISTRATION |
30.00 |
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00187 INCODE-CMS |
SERVICE |
1,600.13 |
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01413 IOWA CHAPTER OF APCO |
SPRING
CONF.REGISTRATION |
90.00 |
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02001 IOWA CONCRETE PAVING ASSN |
SCHOOLS |
120.00 |
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00507 IOWWA |
APPLICATION
EXP. |
70.00 |
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02051 ISSDA |
REGISTRATION
FEE |
105.00 |
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02065 JACKSON COUNTY HIGHWAY DEPT |
MAINTENANCE
AGREEMENT |
639.44 |
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02077 JENSEN, DANNY |
SAFETY
REIMBURSEMENT |
42.36 |
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00823 JOHNSON, PAUL |
EXPENSE |
184.17 |
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01353 JULIUS, ALISSA |
EXPENSE |
37.70 |
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02113 KATHLEENS CARE INC |
EXPENSE |
476.00 |
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02104 KC'S TRUSTWORTHY HARDWARE |
SUPPLIES |
19.37 |
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02126 KOHLHAASE, DAVID L |
MILEAGE
EXP. |
192.24 |
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00271 LAIR TILING & EXCAVATING INC. |
DRAINAGE
DISTRICT |
231.00 |
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02155 LAKE PARK AUTO PARTS |
PARTS |
59.76 |
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02156 LAKE PARK AUTO REPAIR INC. |
SERVICE |
327.31 |
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02154 LAKE PARK BODY SHOP |
SERVICE |
81.42 |
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00198 LAKE PARK EQUIPMENT CO.INC. |
PARTS |
190.04 |
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02153 LAKE PARK FARM&HOME CENTER INC |
SHOP
SUPPLIES |
39.78 |
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01613 LAKES HARDWARE INC. |
SHOP
SUPPLIES |
10.73 |
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02170 LAKES NEWS SHOPPER |
DRIVERS
LICENSE AD |
48.60 |
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02163 LAKES P.H.C. |
SERVICE |
60.00 |
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02171 LAKES PRINTING CO |
SUPPLIES |
215.18 |
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01707 LAKES REGIONAL HEALTHCARE |
SAFETY
REIMBURSEMENT |
120.00 |
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02174 LANDE, JULIANN |
EXPENSE |
13.66 |
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02179 LARSEN, ELMER |
EXPENSE |
12.46 |
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02181 LAWSON PRODUCTS INC |
PARTS |
632.53 |
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00246 MARKET STREET MARKET |
SUNDRIES |
31.02 |
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02251 MARKET STREET TIRE SHOP |
TIRES |
71.95 |
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02254 MATT PARROTT & SONS CO |
SUPPLIES |
99.47 |
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02553 MAXIMUM ELECTRIC |
EQUIPMENT
MAINT. |
604.34 |
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01340 MEDTOX LABORATORIES INC. |
SERVICE |
151.20 |
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02296 MIDWEST OFFICE AUTOMATION |
COPIER
MAINT. |
82.50 |
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02304 MIDWEST WIRELESS |
SERVICE |
61.12 |
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03031 MIDWESTERN MECHANICAL INC. |
SERVICE |
1,531.20 |
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02310 MILFORD ELECTRIC INC |
UTILITIES |
298.24 |
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02321 MILLER, JOHN |
EXPENSE
REIMBURSEMENT |
36.98 |
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02342 MOTOR INN INC |
EQUIPMENT
MAINTENANCE/REPAIR |
268.93 |
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02347 MUMM, JENNA L |
DEPOS |
755.00 |
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03020 NIELSEN'S AUTO REPAIR INC. |
SUPPLIES |
327.80 |
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03062 NORTHERN IOWA DIE CASTING INC |
MAILBOX |
59.99 |
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02409 NORTHWEST COMMUNICATIONS INC. |
INTERNET
SERVICE |
277.00 |
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02416 NW IA YOUTH EM SHELTER |
EXPENSE |
2,250.00 |
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02430 OCCUPATIONAL REHAB CENTER |
EXPENSE |
161.78 |
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02444 OLSON, ROSALISE |
POSTAGE
EXP. |
4.64 |
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02445 OMB POLICE SUPPLY |
UNIFORMS |
135.00 |
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02468 PALO ALTO CO SHERIFF |
SERVICE |
31.30 |
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02517 POTTER, VANESSA |
POSTAGE
EXP. |
7.15 |
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02534 PUBLIC ENTITY RISK SERVICES |
EXPENSE |
3,000.00 |
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02835 QWEST |
UTILITIES |
466.09 |
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02540 R&D INDUSTRIES |
COMPUTERS |
25.00 |
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01036 RDO FINANCIAL SERVICES CO. |
PARTS |
501.74 |
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02554 REEKERS CLEANING SERVICE LLC |
SERVICE |
1,950.00 |
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00369 ROWLEY, KRIS |
MILEAGE
EXP. |
19.58 |
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02608 SANDY LAW FIRM |
ATTY.FEES |
243.45 |
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02623 SEASONS CENTER FOR CMH |
CATCHMENT
FEE |
9,183.74 |
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02631 SHARE CORP |
SUNDRIES |
125.36 |
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02642 SHOPPERS SUPPLY |
SUPPLIES |
118.93 |
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02653 SIDWELL COMPANY, THE |
EXPENSE |
600.00 |
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01286 SILVER SHORES DEVELOPMENT LLC |
SILVER
SHORE URBAN |
1,035.43 |
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03063 SINGER COMMERCIAL REFRIG. |
SERVICE |
173.20 |
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02682 SPENCER OFFICE SUPPLIES |
SUPPLIES |
243.98 |
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02693 SPIRIT LAKE MED. CENTER |
EXPENSE |
519.00 |
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00110 SPIRIT LAKE, CITY OF |
UTILITIES |
647.89 |
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02732 STOREY KENWORTHY |
SUPPLIES |
988.39 |
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02742 SUNSHINE SERVICES INC |
EXPENSE |
938.15 |
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02764 TERRIL CITY |
UTILITIES |
49.49 |
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02766 TERRIL TELEPHONE COMPANY |
UTILITIES |
21.75 |
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00871 TPA LTD. |
SELF
FUNDING-MAR'06 |
519.75 |
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02796 TRI-STATE LITHO LTD |
EXPENSE |
49.00 |
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01040 TURNER FUNERAL HOME |
EXPENSE |
150.00 |
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02813 UMSCHEID, ROBERT |
COMMISSION
MTG. |
8.90 |
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00189 US POSTMASTER |
POSTAGE |
597.00 |
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02852 VILLAGE NW UNLIMITED |
FEB'06
WAC-JK |
474.00 |
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02860 VONEHWEGEN, DONALD E. |
COMMISSION
MTG. |
12.91 |
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00141 WALMART COMMUNITY |
EXPENSE |
324.85 |
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02893 WEST PAYMENT CENTER |
WEST
INFO.CHARGES |
909.79 |
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02941 ZEE MEDICAL SERVICE CO |
SUPPLIES |
41.40 |
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02944 ZIEGLER INC. |
PARTS |
2,690.62 |
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02946 ZWEIBAHMER, CHARLES |
SAFETY
REIMBURSEMENT |
122.13 |
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GRAND
TOTAL |
203,079.94 |
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FUND
TOTALS RECAP |
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0001 GENERAL BASIC FUND |
94,628.44 |
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0010 MH-DD SERVICES FUND |
67,720.54 |
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0011 RURAL BASIC FUND |
3,800.00 |
|
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0020 SECONDARY ROAD FUND |
27,782.51 |
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0160 DD17 |
120.00 |
|
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0165 DD24 |
111.00 |
|
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1500 BUILDING & GROUNDS |
10.72 |
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1700 NEW COURTHOUSE FUND |
125.24 |
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2000 DEBT SERVICE |
3,055.79 |
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3600 COUNTY FARM |
1,704.40 |
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4000 EMERGENCY MANAGEMENT |
81.79 |
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4010 E-911 SURCHARGES |
2,982.26 |
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4100 ASSESSOR FUND |
437.50 |
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8500 EMPLOYEE MEDICAL BENEFIT TRUST F |
519.75 |
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GRAND
TOTAL |
203,079.94 |
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There being no further business presented
before the board, it was moved by Allen, seconded by Jordan to adjourn. All present voted aye.
_______________________________David
Gottsche, Chairperson
_______________________________Nancy
Reiman, Auditor