Present are Supervisors Chairperson David
Gottsche, Mardi Allen, Paul Johnson, Pam Jordan. Absent is Wayne Northey.
Owner’s Rep. For the new courthouse
construction project present with weekly report on the new courthouse.
Moved by Allen, seconded
by
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|
|
|
|
00462 AHLERS & COONEY P.C. |
SERVICE |
363.76 |
|
00170 ALLIANT ENERGY |
EXPENSE |
7,289.63 |
|
01075 ALPHA WIRELESS COMM CO |
EXPENSE |
2,653.00 |
|
01208 ANDERSON, PAUL |
SAFETY |
28.52 |
|
02485 AQUILA |
EXPENSE |
9,402.88 |
|
01029 ARNOLD GROUP |
PARTS |
264.43 |
|
00908 ARNOLD MOTOR SUPPLY |
PARTS |
34.99 |
|
00037 AT&T |
SERVICE |
24.72 |
|
00038 AT&T |
SERVICE |
244.39 |
|
00033 AT&T CONSUMER LEASE SERV. |
UTILITIES
- ENGINEER |
14.68 |
|
00006 BCBS, ISAC |
INSURANCE |
386.65 |
|
01479 BJORNSTAD LAW OFFICE |
ATTY.FEES |
310.00 |
|
01391 BRANDS, BETHANY |
EXPENSE |
202.49 |
|
01538 CAMPUS CLEANERS |
SERVICE |
75.70 |
|
01757 CARDMEMBER SERVICE |
EXPENSE |
258.40 |
|
01559 CELLULAR ONE |
SERVICE |
1,004.92 |
|
01560 CENTEC CAST METAL PRODUCTS |
SUPPLIES |
501.47 |
|
00855 CHRIS' DRAIN CLEANING |
SERVICE |
120.00 |
|
01579 CHRISTENSEN BROS INC |
CONSTRUCTION
PROJECT - BROS(31) |
19,305.91 |
|
01808 CITICORP VENDOR FINANCE INC. |
COPIER
PAYMENT |
281.84 |
|
02755 CLARITUS |
SUPPLIES |
201.85 |
|
01602 COFFEE KING INC |
SUPPLIES |
28.25 |
|
01621 COMPUTER REPORTING INC. |
DEPOS |
760.50 |
|
00039 CORN BELT POWER COOPERATIVE |
UTILITIES-MODIFIED
FOR CONSTRUC. PROJ. |
17,608.59 |
|
01633 COUNTY CASE MANAGEMENT |
CASE
MGT. |
224.00 |
|
01636 COYOTE MOTOR CO |
SERVICE |
52.35 |
|
01660 DATA MAXX APPLIED TECH.INC. |
EXPENSE |
630.00 |
|
01665 DAVIS TYPEWRITER CO INC |
SUPPLIES |
81.80 |
|
00007 DELTA DENTAL OF IOWA |
INSURANCE |
56.85 |
|
01683 DEPT OF HUMAN SERVICES |
EXPENSE |
764.20 |
|
01684 DEPT OF HUMAN SERVICES |
EXPENSE |
20,360.15 |
|
01685 DEPT OF HUMAN SERVICES |
EXPENSE |
18,488.60 |
|
00519 DEPT.OF HUMAN SERVICES |
EXPENSE |
10,284.79 |
|
01686 DEVRIES-MORSE, TONYA |
EXPENSE |
888.75 |
|
01702 DICKINSON CO AUDITOR |
PUBLICATIONS |
400.00 |
|
01708 DICKINSON CO EMERG.MGMT |
SERVICE
AGREEMENT |
2,541.66 |
|
00266 DICKINSON CO SHERIFF |
TRANSPORT
EXP. |
3.40 |
|
01696 DICKINSON CO TREASURER |
INSURANCE |
7,250.00 |
|
01720 DISCOVERY HOUSE |
EXPENSE |
300.00 |
|
00055 DURABLE COMPONENT TECH |
PARTS |
304.96 |
|
02510 ECHO PLUS INC |
EXPENSE |
10,394.35 |
|
03085 EDA INC. |
SERVICE |
6,000.00 |
|
00944 EHRET, MIKE |
EXPENSE |
336.56 |
|
01760 ELECTRONIC ENGINEERING |
PAGER
SERVICE |
10.00 |
|
03081 ESTHERVILLE SPORTS CENTER |
EQUIPMENT |
6,999.00 |
|
01804 FEDEX |
EXPENSE |
25.80 |
|
01809 FIDLAR ELECTION COMPANY |
SUPPLIES |
413.76 |
|
01800 GREAT LAKES COOP |
FUEL |
2,167.56 |
|
01889 H & H RECYCLING |
SERVICE |
3,800.00 |
|
00083 HARMS, JOLYNN |
MEAL
EXP. |
27.50 |
|
00806 HARPER BRUSH WORKS |
SHOP/HAND
TOOLS |
97.70 |
|
03089 HAWN, JEANIE |
EXPENSE |
175.00 |
|
03092 HILLIARD, ROSE |
TRANSPORTATION
COSTS |
183.66 |
|
01936 HILLYARD INC. |
SUPPLIES |
39.90 |
|
01962 HUMBOLDT WORKSHOP INC |
FEB'06
WAC-DV |
65.92 |
|
01971 HY-VEE FOOD STORE #1628 |
SUPPLIES |
5.99 |
|
02025 IA CO ATTORNEY ASSOC |
EXPENSE |
295.00 |
|
02037 IA DEPT OF NATURAL RESOURCES |
STORM
WATER PERMIT-ENGINEER |
300.00 |
|
02023 IA DEPT OF TRANSPORT. |
PUBLICATIONS |
137.58 |
|
02031 IA GRT LKS SANITARY DSTR |
EOB |
4,991.35 |
|
02008 IA LAW ENFORCEMENT ACAD. |
EXPENSE |
125.00 |
|
00959 JORDAN, PAM |
EXPENSE |
261.01 |
|
03082 KARL CHEVROLET |
EQUIPMENT |
14,660.58 |
|
02113 KATHLEENS CARE INC |
RESIDENTIAL
CARE-KG |
527.00 |
|
02104 KC'S TRUSTWORTHY HARDWARE |
SUPPLIES |
136.94 |
|
02126 KOHLHAASE, DAVID L |
EXPENSE |
246.09 |
|
02145 KUOO RADIO |
RADIO
AD FOR RE TAXES DUE |
414.00 |
|
02155 LAKE PARK AUTO PARTS |
PARTS |
861.69 |
|
02153 LAKE PARK FARM&HOME CENTER INC |
SUNDRIES |
7.16 |
|
02158 LAKE PARK MUN UTILITIES |
EXPENSE |
150.00 |
|
01613 LAKES HARDWARE INC. |
SUNDRIES |
9.57 |
|
02170 LAKES NEWS SHOPPER |
RE
TAXES DUE AD |
226.80 |
|
02163 LAKES P.H.C. |
BUILDING/SHOP
REPAIR/MAINTENANCE |
237.24 |
|
01707 LAKES REGIONAL HEALTHCARE |
EXPENSE |
3,198.00 |
|
02179 LARSEN, ELMER |
MARCH
COMMISSION MTG. |
12.46 |
|
02181 LAWSON PRODUCTS INC |
PARTS |
603.81 |
|
02210 LINDSEY, CHARLENE |
EXPENSE |
182.19 |
|
02237 MAINSTAY SYSTEMS INC |
EQUIPMENT |
1,815.00 |
|
02292 MARC |
SUNDRIES |
136.88 |
|
02251 MARKET STREET TIRE SHOP |
TIRES |
93.50 |
|
02296 MIDWEST OFFICE AUTOMATION |
COPIER
MAINT. |
89.00 |
|
02313 MILFORD MUN UTILITIES |
EXPENSE |
383.78 |
|
02347 MUMM, JENNA L |
DEPOSITIONS |
140.00 |
|
03020 NIELSEN'S AUTO REPAIR INC. |
SERVICE |
325.01 |
|
02395 NORTHEY, WAYNE |
EXPENSE |
393.34 |
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02409 NORTHWEST COMMUNICATIONS INC. |
INTERNET
CHARGES |
277.00 |
|
02416 NW IA YOUTH EM SHELTER |
CLIENT
IMMURED |
1,200.00 |
|
02417 NW IOWA ALCOHOLISM AND |
PREVENTION/INTERVENTION |
3,490.00 |
|
02420 NW IOWA UROLOGISTS PC |
EXPENSE |
1,541.00 |
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02445 OMB POLICE SUPPLY |
UNIFORMS |
100.39 |
|
02456 OSCEOLA CO SHERIFF |
SHERIFF
FEES |
64.00 |
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01396 PELINSKI, LYSSA A. |
MILEAGE
EXP. |
302.60 |
|
03093 PETERS, SHANNON |
EXPENSE |
56.00 |
|
03094 PHILIPH, E.H. |
ATTY.FEES |
105.00 |
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02500 PHYSICIANS LAB OF NW IA |
EXPENSE |
425.00 |
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03087 PUGH, STANLEY |
50%
REIMB.WELL PLUGGING |
200.00 |
|
00813 PURCHASE POWER |
TRANSFER
FEE |
78.70 |
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02835 QWEST |
SERVICE |
549.80 |
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02540 R&D INDUSTRIES |
SPAM
FILTER |
434.64 |
|
00565 RDJ SPECIALTIES INC. |
EXPENSE |
430.71 |
|
02554 REEKERS CLEANING SERVICE LLC |
SERVICE |
1,950.00 |
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03090 RETAIL ACQUISITION & DEVELOP. |
SUPPLIES |
166.60 |
|
02584 ROGERS AUTO & TIRE |
SERVICE |
26.15 |
|
02594 ROTO ROOTER |
SERVICE |
250.00 |
|
02608 SANDY LAW FIRM |
ATTY.FEES |
147.40 |
|
02623 SEASONS CENTER FOR CMH |
EXPENSE |
9,488.17 |
|
02641 SHOPPERS SUPPLY |
SUPPLIES |
881.03 |
|
01286 SILVER SHORES DEVELOPMENT LLC |
SILVER
SHORE URBAN |
940.26 |
|
03063 SINGER COMMERCIAL REFRIG. |
EXPENSE |
246.48 |
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02651 SIOUX CITY, CITY OF |
HAZMAT-2ND
INSTALL. |
6,159.00 |
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03083 SKYRHA, TRUSTEE, SYLVIA B. |
CONSTRUCTION
PROJECT-L573 |
313.66 |
|
02687 SPENCER MUNICIPAL HOSPITAL |
EXPENSE |
1,034.00 |
|
02682 SPENCER OFFICE SUPPLIES |
SUPPLIES |
269.90 |
|
00110 SPIRIT LAKE, CITY OF |
UTILITY |
631.76 |
|
01196 STAPLES CREDIT PLAN |
SUPPLIES |
88.77 |
|
00528 T&T MATS |
DARE
MAT CLEANING |
40.00 |
|
01078 TERRACON CONSULTANTS INC. |
CONSTRUCTION
PROJECT L-FM 524 |
2,100.00 |
|
02764 TERRIL CITY |
UTILITIES
- ENGINEER |
23.10 |
|
02766 TERRIL TELEPHONE COMPANY |
SERVICE |
230.27 |
|
03086 THOMPSON, CHAD |
50%
REIMB.PLUGGING WELL |
200.00 |
|
02782 TOP 1 HR PHOTO |
EXPENSE |
88.40 |
|
00871 TPA LTD. |
SELF
FUND FOR APRIL'06 |
560.25 |
|
02796 TRI-STATE LITHO LTD |
SUPPLIES |
189.00 |
|
02809 TURNER FUNERAL HOME INC. |
EXPENSE |
3,000.00 |
|
02813 UMSCHEID, ROBERT |
MARCH
COMMISSION MTG. |
8.90 |
|
02860 VONEHWEGEN, DONALD E. |
MARCH
COMMISSION MTG. |
12.91 |
|
02859 VOSS, LINDA |
EXPENSE |
186.90 |
|
00141 WALMART COMMUNITY |
EXPENSE |
1,578.48 |
|
03084 WELFARE, MAXINE & MERLE |
CONSTRUCTION
PROJECT-L573 |
307.24 |
|
02893 WEST PAYMENT CENTER |
WEST
INFORMATION CHARGES |
909.79 |
|
03088 WHITNEY, DUANE |
MV
EXPENSE |
16.00 |
|
03091 WOLFF, JOANNE SENTORE |
DEPOSITION |
152.60 |
|
02941 ZEE MEDICAL SERVICE CO |
SAFETY |
36.40 |
|
|
GRAND TOTAL |
227,190.02 |
|
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FUND
TOTALS RECAP |
|
|
|
0001 GENERAL BASIC FUND |
53,619.14 |
|
|
0010 MH-DD SERVICES FUND |
71,039.35 |
|
|
0011 RURAL BASIC FUND |
3,800.00 |
|
|
0020 SECONDARY ROAD FUND |
71,518.63 |
|
|
1700 NEW COURTHOUSE FUND |
46.23 |
|
|
2000 DEBT SERVICE |
5,931.61 |
|
|
3600 COUNTY FARM |
6,920.91 |
|
|
4000 EMERGENCY MANAGEMENT |
6,424.50 |
|
|
4010 E-911 SURCHARGES |
5,876.42 |
|
|
4011 E-911 OPERATING FUND |
1,015.48 |
|
|
4100 ASSESSOR FUND |
437.50 |
|
|
8500 EMPLOYEE MEDICAL BENEFIT TRUST F |
560.25 |
|
|
GRAND
TOTAL |
227,190.02 |
|
Moved by Johnson, seconded by Allen to
approve the agreement with Northwest Iowa Planning and Development Commission
for services to implement the workplace safety and compliance program, known as
SHIELD. All present voted aye.
Discussed was a letter received from the
Kelley Beach, Twin Hill and Moore Lake Association concerning dogs on the loose
in the area. The Association is
requesting that the County adopt a Dog Leash Law for residential housing in a
rural setting when houses are within a certain number of feet apart and that
the sheriff could enforce the ordinance.
Assistant Attorney Saunders handed out a sample ordinance used in
another Iowa county for the board to review.
This issue will be discussed more in upcoming meetings.
Emil Lemke, and representative from
Engineering Design Associates present to discuss the mechanical and electrical
systems study for Oak Haven Care Facility that was filed with the Auditor on
April 6, 2006. The recommendations of
the report are to replace the current boilers at an estimated cost of $112,500
as well as HVAC replacement at an estimated cost of $269,500 and various other
modifications at an estimated cost of $34,950 for a project total of
$416,950. The Board discussed that not
that much had been budgeted for repairs at the facility. The condition of the boilers indicates that
they need to be replaced before the next heating season. A timeframe for bids; specifications and
project completion were discussed. The
Board will consider the entire project as well as mechanical and electrical
engineering fees at the next meeting.
County Engineer present. Moved by Johnson, seconded by Allen to
approve an Agreement for Federal-Aid Surface Transportation Program (STP)
Project, for Project No. STP-S-CO30
(34)—5E-30. This is the Peoria Avenue
Reconstruction Project from 15th Street north to M49 with the cities
of Orleans and Spirit Lake. All present
voted aye.
Moved by Jordan, seconded by Allen to go
into closed session as per Iowa Code Section
21.5 (i), a grievance filed by an IUOE
bargaining unit member. All present
voted aye—Johnson-aye, Jordan-aye, Gottsche-aye and Allen-aye. Tape recording made of the closed
session. Moved by Allen, seconded by
Jordan to return to open session. All
present voted aye—Johnson-aye, Jordan-aye, Gottsche-aye, and Allen-aye.
There being no further business presented
before the board, it was moved by Johnson, seconded by Jordan to adjourn. All present voted aye.
_______________________________David
Gottsche, Chairperson
_______________________________Nancy
Reiman, Auditor