Present are Supervisors Chairperson David
Gottsche, Mardi Allen, Paul Johnson, Pam Jordan and Wayne Northey.
Owner’s Rep present with weekly report on
the courthouse Phase 2 construction project.
It was reported that the trees on the front lawn would be removed today
and removal of the communications tower would begin tomorrow.
Moved by Northey,
seconded by
Moved by
Board discussed the county-owned
international tractor at Oak Haven and the need to dispose of the tractor.
Emil Lemke present with continued discussion
on the HVAC project proposed at Oak Haven.
Following a review of the mechanical and electrical systems study and
the estimated costs prepared by EDA, Inc., it was moved by Allen, seconded by
Northey to replace the existing boiler and heating system retrofit at an
estimated cost of $112,500 as well as the following options listed in the
report: New hot water heater
(addition)-$2100.00, Kitchen exhaust retrofit-$6000.00, Combustion Air
retrofit-$3000, Service Grounding-$500, ADA update, fire alarm system-$7250 for
a total project estimated cost of $131,350.
All voted aye.
Moved by
Moved by Northey,
seconded by Allen to approve the fee of $3000 from Building Innovations, Inc.,
for project management for the boiler replacement project at Oak Haven. All voted aye.
Moved by Johnson, seconded by Allen to
concur with the engineer’s recommendation and approve an underground 240 volt
secondary service line under 215th Avenue, approximately 725 feet east
of the intersection of 210th Avenue, said service line will feed
15159 and 15171 215th Avenue in Section 1 of Lakeville
Township. All voted aye.
There was discussion regarding the
acceleration of project number L-535-the Lower Gar Outlet. The board approved authorizing
Gottsche absent. John Torbert, director of the Iowa Drainage
District Association, present with his annual report of the activities of the
agency and discussion of drainage issues in general.
Moved by Northey, seconded by Allen to
approve the following claims at hand as listed on the claims register dated
April 25, 2006. All present voted aye.
|
03104 ACCURATE CONTROLS INC. |
EXPENSE |
6,001.00 |
|
00438 AGRI DRAIN |
TILING |
310.53 |
|
00462 AHLERS & COONEY P.C. |
SERVICE |
415.54 |
|
00762 AIRGAS NORTH CENTRAL |
SHOP
SUPPLIES |
37.45 |
|
00170 ALLIANT ENERGY |
UTILITIES |
249.74 |
|
01060 ALLIED DOCUMENT SOLUTIONS |
EXPENSE |
550.81 |
|
00358 AMY'S SIGN DESIGN |
DOOR
SIGN/LABOR |
22.84 |
|
02485 AQUILA |
UTILITY |
1,871.72 |
|
01429 ARENDS & LEE |
ATTY.FEES |
60.50 |
|
01431 ARNOLDS PARK, CITY OF |
MAINTENANCE
CONTRACTS |
1,125.00 |
|
00037 AT&T |
SERVICE |
1,024.02 |
|
00038 AT&T |
SERVICE |
298.30 |
|
02110 BARNES DISTRIBUTION |
PARTS |
152.64 |
|
00623 BECK EXCAVATING INC. |
CONSTRUCTION
PROJ |
9,547.04 |
|
01479 BJORNSTAD LAW OFFICE |
ATTY.FEES |
50.00 |
|
01517 BUSINESS SYSTEMS INC |
EXPENSE |
416.25 |
|
01525 BUY RITE FOOD CENTER |
EXPENSE |
19.22 |
|
01534 CALHOUN-BURNS & ASSC INC |
BRIDGE
INSPECTION |
1,332.00 |
|
03032 CAPITAL ONE F.S.B. |
EXPENSE |
94.66 |
|
01757 CARDMEMBER SERVICE |
EXPENSE |
158.05 |
|
01530 CCP INDUSTRIES INC |
SUNDRIES |
97.30 |
|
00177 CDW GOVERNMENT INC. |
EXPENSE |
2,864.81 |
|
01559 CELLULAR ONE |
SERVICE |
39.95 |
|
00458 CLAY REGIONAL WATER |
UTILITY |
70.40 |
|
01602 COFFEE KING INC |
SUPPLIES |
58.00 |
|
01425 COMFORT SUITES |
EXPENSE |
123.20 |
|
01319 CONVERGED TECHNOLOGIES LLC |
EXPENSE |
2,315.85 |
|
03095 COURT SQUARE LEASING CORP. |
EXPENSE |
420.00 |
|
01683 DEPT OF HUMAN SERVICES |
EXPENSE |
16,180.32 |
|
01684 DEPT OF HUMAN SERVICES |
EXPENSE |
764.20 |
|
01685 DEPT OF HUMAN SERVICES |
EXPENSE |
17,555.89 |
|
00519 DEPT.OF HUMAN SERVICES |
EXPENSE |
1,245.45 |
|
01697 DICKINSON CO AGR SOCIETY |
COMM.BLDG.RESERVATION |
75.00 |
|
01703 DICKINSON CO CONS BD |
EXPENSE |
1,522.19 |
|
00266 DICKINSON CO SHERIFF |
EXPENSE |
25.01 |
|
01704 DICKINSON CO SHERIFF |
EXPENSE |
905.98 |
|
01229 DICKINSON CO TREASURER |
EXPENSE |
301.32 |
|
00114 DICKINSON CO.PUBLIC HEALTH |
PUBLIC
HEALTH EXPENSE |
5,833.33 |
|
01695 DICKINSON COUNTY NEWS |
PUBLICATIONS |
623.96 |
|
00196 DYNO OIL CO.INC. |
FUEL |
234.51 |
|
00944 EHRET, MIKE |
EXPENSE |
9.36 |
|
00088 EMERGITECH INC. |
EXPENSE |
30,022.16 |
|
00912 ESRI INC. |
EXPENSE |
400.00 |
|
01787 EXCEPTIONAL OPP. INC |
EXPENSE |
782.32 |
|
01798 FARMERS CO-OP ASS'N |
FUELS |
3,492.02 |
|
01797 FARMERS EXCHANGE |
FUEL |
2,808.43 |
|
03056 FLEET FUELING |
FUEL |
6.00 |
|
01828 FOX INTERNATIONAL INC |
PARTS |
104.77 |
|
00051 FRANK DUNN CO. |
ASPHALT
CONCRETE MAINT |
1,148.00 |
|
01840 GALL'S INC |
SUPPLIES |
19.39 |
|
01373 GILBERT, ROGER |
SERVICE |
4,020.00 |
|
01800 GREAT LAKES COOP |
EXPENSE |
1,159.42 |
|
01880 GROSS, GOLDIE |
EXPENSE |
22.42 |
|
03047 HARBOR CONSULTING |
EXPENSE |
1,500.00 |
|
03102 HENRY M.ADKINS & SON INC. |
ELECTION
EQUIPMENT |
63,770.00 |
|
03101 HIGHWAY 9 ANTIQUES |
EXPENSE |
572.19 |
|
01940 HOFFMAN FILTER SERVICE |
FILTERS |
50.00 |
|
01948 HOME TV & APPLIANCE |
SUPPLIES |
23.96 |
|
01952 HORIZON'S UNLIMITED |
EXPENSE |
3,170.96 |
|
01959 HUMANE SOCIETY OF NW IA. |
EXPENSE |
200.00 |
|
01962 HUMBOLDT WORKSHOP INC |
EXPENSE |
65.92 |
|
01971 HY-VEE FOOD STORE #1628 |
SUPPLIES |
64.95 |
|
01972 I.A.A.O. |
DUES |
175.00 |
|
02025 IA CO ATTORNEY ASSOC |
2006-2007
MEMBERSHIP DUES |
316.00 |
|
02050 IA COUNTY RECORDER'S ASSOC. |
REGISTRATION |
74.00 |
|
00989 IA DEPT.OF NATURAL RESOURCES |
PERMIT
FEES |
125.00 |
|
02033 IA LAKES ELECTRIC COOP |
UTILITY |
473.91 |
|
02044 IA STATE CO.TREAS.ASSOC. |
EXPENSE |
150.00 |
|
00187 INCODE-CMS |
EXPENSE |
200.00 |
|
03107 INNOCORP LTD. |
EXPENSE |
287.00 |
|
02034 IOS OFFICE SOLUTIONS |
COPIER
MAINT. |
8.84 |
|
02071 JACOBSON WESTERGARD ASSC |
EXPENSE |
9,329.81 |
|
02075 JENNINGS TOW & REPAIR |
SERVICE |
45.79 |
|
02083 JOHN'S TIRE SERVICE |
SERVICE |
142.00 |
|
01283 KAPCO INC. |
POSTAGE |
5.23 |
|
01050 KAPP'S FIRE EQUIPMENT & SERVIC |
EXPENSE |
102.40 |
|
02104 KC'S TRUSTWORTHY HARDWARE |
EXPENSE |
16.04 |
|
01092 KP MATERIALS |
CRUSHING
CONTRACT |
50,000.00 |
|
02158 LAKE PARK MUN UTILITIES |
UTILITIES |
1,342.40 |
|
01613 LAKES HARDWARE INC. |
SUPPLIES |
246.54 |
|
02163 LAKES P.H.C. |
BUILDING/SHOP
MAINTENANCE |
829.33 |
|
02171 LAKES PRINTING CO |
SUPPLIES |
165.01 |
|
01707 LAKES REGIONAL HEALTHCARE |
EXPENSE |
912.55 |
|
02183 LARSON, RICHARD |
SAFETY
REIMBURSEMENT |
79.79 |
|
02184 LASER CAR WASH |
SUNDRY |
98.13 |
|
03007 LAWRENSEN, BARRY |
EXPENSE |
212.75 |
|
02181 LAWSON PRODUCTS INC |
PARTS |
192.82 |
|
02202 LEWIS FAMILY DRUG L.L.C. |
EXPENSE |
9.15 |
|
03108 LOCK, MICHELLE |
MILEAGE
EXPENSE |
163.20 |
|
02257 MASON CITY BUSINESS SYSTEMS |
COPIER
MAINT. |
169.83 |
|
02254 MATT PARROTT & SONS CO |
SUPPLIES |
458.17 |
|
01648 MAXIMUS INC |
EXPENSE |
1,201.30 |
|
01194 MCHAN CONSTRUCTION INC. |
SERVICE |
160,476.00 |
|
01555 MCKEEVER, DEBRA M |
TRANSCRIPT |
7.75 |
|
03071 MENARDS |
EXPENSE |
412.40 |
|
01215 MENTAL HEALTH CENTER OF NORTH |
EXPENSE |
213.00 |
|
02294 MID IOWA SALES CO |
PARTS |
36.95 |
|
01149 MID-STATES ASBESTOS REMOVAL IN |
SERVICE |
45,885.00 |
|
03049 MIDSTATES AUDIO & VIDEO |
EXPENSE |
29,660.00 |
|
02304 MIDWEST WIRELESS |
SERVICE |
428.34 |
|
02313 MILFORD MUN UTILITIES |
PROPERTY |
40,477.50 |
|
02315 MILFORD POSTMASTER |
POSTAGE |
78.00 |
|
03097 MOBILE CRUSH & RECYCLING INC. |
CRUSH
ASPHALT |
45,377.20 |
|
03045 N.AMERICAN WETLAND ENGINEERING |
EXPENSE |
7,225.00 |
|
02377 NEWMAN TRAFFIC SIGNS |
SIGNS |
239.38 |
|
03020 NIELSEN'S AUTO REPAIR INC. |
SERVICE |
252.72 |
|
02393 NORTHERN TOOL&EQUIPMENT CO |
EXPENSE |
516.80 |
|
02428 O'BRIEN COUNTY IMPLEMENT INC. |
SUPPLIES |
55.67 |
|
01076 OFFICE SYSTEMS CO. |
COPIER
MAINT. |
40.00 |
|
02434 OKOBOJI, CITY OF |
UTILITY |
4,310.00 |
|
02454 OSCEOLA CO RURAL WATER SYS.INC |
UTILITY |
27.00 |
|
01424 PAGERS INC.THE BEEPER PEOPLE |
SERVICE |
32.85 |
|
01396 PELINSKI, LYSSA A. |
EXPENSE |
81.39 |
|
02499 PHYSICIANS LAB LTD. |
EXPENSE |
1,200.00 |
|
02537 QUILL CORPORATION |
SUPPLIES |
259.79 |
|
02835 QWEST |
UTILITIES |
3,935.48 |
|
02540 R&D INDUSTRIES |
EXPENSE |
57,339.07 |
|
00010 R.D. DRENKOW & CO. |
ADMIN.FEE |
67.28 |
|
02551 REED, DON |
EXPENSE |
63.64 |
|
02554 REEKERS CLEANING SERVICE LLC |
SERVICE |
4,697.88 |
|
03100 RON HARRIS TRAILER SALES |
NEW
EQUIPMENT |
2,100.00 |
|
02601 RYLIN OFFICE TECH. |
EXPENSE |
28.93 |
|
02608 SANDY LAW FIRM |
ATTY.FEES |
136.20 |
|
03103 SCHINDLER ELEVATOR CORP. |
ELEVATOR
REPAIRS |
1,508.36 |
|
03105 SCOTT TRANSFER AND STORAGE |
MOVING
EXPENSE |
12,237.00 |
|
02623 SEASONS CENTER FOR CMH |
EXPENSE |
11,654.76 |
|
02641 SHOPPERS SUPPLY |
SUPPLIES |
1,119.34 |
|
03098 SHOREY, MERWYN |
CONSTRUCTION
PROJ |
319.30 |
|
00555 SIRCHIE |
SUPPLIES |
205.91 |
|
02687 SPENCER MUNICIPAL HOSPITAL |
EXPENSE |
1,947.75 |
|
02693 SPIRIT LAKE MED. CENTER |
MED.EXAMINER
CALL |
245.00 |
|
03004 SPIRIT LAKE RETAIL LLC |
EXPENSE |
450.00 |
|
00110 SPIRIT LAKE, CITY OF |
EXPENSE |
5,139.10 |
|
00770 STOREY KENWORTHY |
SUPPLIES |
159.40 |
|
02732 STOREY KENWORTHY |
SUPPLIES |
2,001.81 |
|
02742 SUNSHINE SERVICES INC |
EXPENSE |
1,158.89 |
|
00618 SUPERIOR EQUIPMENT & RENTAL |
EXPENSE |
179.27 |
|
02756 TAGAMI, BARBARA |
EXPENSE |
112.75 |
|
02786 TOWN & COUNTRY |
UTILITY |
99.61 |
|
02790 TRANSCOR AMERICA LLC |
EXPENSE |
2,111.21 |
|
03096 TRI-STATE PAVING CO. |
CONSTRUCTION
PROJ |
2,831.57 |
|
02818 UNITED COMMUNITY BANK |
EXPENSE |
160.02 |
|
03106 UNITED TECHNOLOGIES |
EXPENSE |
86,582.97 |
|
02850 VIGDAL, ROGER |
SERVICE |
100.00 |
|
02852 VILLAGE NW UNLIMITED |
EXPENSE |
592.50 |
|
02868 WAHPETON CITY |
MAINTENANCE
CONTRACTS |
2,670.00 |
|
00141 WALMART COMMUNITY |
EXPENSE |
231.25 |
|
02882 WEDEKING PIT & PLANT INC. |
GROUNDS |
104.28 |
|
01543 WELLS FARGO CARD SERVICES INC. |
EXPENSE |
12.63 |
|
02906 WILL, BETH |
EXPENSE |
88.56 |
|
00310 WILLIAMSON'S INC. |
SHOP
TOOL REPAIR |
261.87 |
|
03099 WITTROCK, JOSEPHINE |
CONSTRUCTION
PROJECT - L-574 |
262.30 |
|
03050 XYBIX SYSTEMS INC. |
EXPENSE |
3,823.60 |
|
02939 YOUTH SERV.INTERNATIONAL INC. |
SERVICE |
2,604.26 |
|
03109 ZEIGLER, TAMMY |
FLY
FISHERMAN'S TACTICS MAGAZINE |
82.00 |
|
02944 ZIEGLER INC. |
PARTS |
477.38 |
|
|
GRAND
TOTAL |
803,134.11 |
|
|
|
|
|
FUND
TOTALS RECAP |
|
|
|
0001 GENERAL BASIC FUND |
118,932.92 |
|
|
0010 MH-DD SERVICES FUND |
54,129.52 |
|
|
0014 WASTE REDUCTION FUND |
2,457.26 |
|
|
0020 SECONDARY ROAD FUND |
173,428.12 |
|
|
0021 DICKINSON COUNTY TRAILS FUND |
15,829.81 |
|
|
0023 REAP-RESOURCE ENHANCEMENT ACT.PR |
7,225.00 |
|
|
1500 BUILDING & GROUNDS |
1,508.36 |
|
|
1600 CAPITAL PROJECTS-COURTHOUSE |
391,108.35 |
|
|
1700 NEW COURTHOUSE FUND |
44.60 |
|
|
4000 EMERGENCY MANAGEMENT |
760.53 |
|
|
4010 E-911 SURCHARGES |
37,029.92 |
|
|
4100 ASSESSOR FUND |
679.72 |
|
|
GRAND
TOTAL |
803,134.11 |
|
|
|
|
|
|
|
|
|
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