March 13, 2007
Present are Supervisors Chairperson David Gottsche,
Mardi Allen, Paul Johnson, Pam Jordan and Wayne Northey.
Time for
the public hearing on the county’s proposed FY2008 budget. Present are news media, Phil Peterson, Steve
Litts (Trails) and Steve Anderson (Water Quality Commission). Supervisor Allen
explained in detail the proposed expenditures and anticipated in service
areas. Supervisors Gottsche and Northey
expressed concerned on the percentage increases for salaries reflected in the
budget for some departments. There being no further public comment, the
Chairman closed the hearing. Moved by
Allen, seconded by Johnson to approve and adopt the County budget for the
fiscal year 2007-2008 as summarized and published as well as the levies set as
published. Roll call vote: Allen-aye; Northey-nay; Jordan-aye;
Johnson-aye; Gottsche-nay. Motion
carried.
Moved by
Northey, seconded by Allen to approve the renewal beer permit applications for
Layton W. Vick dba Vick’s Corner and the liquor license and outdoor service
area seasonal applications for Indian Hills Golf Club and Woodlyn Hills Golf
Course. All voted aye.
Steve
Anderson, Water Quality Commission, present with an update report from the
agency’s activities.
Time for
the public hearing on the Site 1 manure management plan annual update for an
existing operation owned by Stanley Heikens.
The Board took no action concerning the plan update.
Time for
the public hearing on the Site 2 manure management plan annual update for an
existing operation owned by Stanley Heikens.
There was discussion concerning the advertising of the public notices
and the costs involved. The Board may
review their policy in the future. There
was no action taken concerning the updated plan for Site 2.
Moved by
|
01251 |
EXPENSE |
180.11 |
|
00338 |
ENGINEERING SUPPLIES - ENGINEER |
585.50 |
|
00762 AIRGAS NORTH
CENTRAL |
WELDING SUPPLIES - ENGINEER |
87.68 |
|
00170 ALLIANT ENERGY |
UTILITIES - ENGINEER |
477.37 |
|
00725 APCO INTERNATIONAL
INC. |
MEMBERSHIP DUES |
214.00 |
|
02485 |
UTILITY |
13,013.56 |
|
01430 |
PARTS - ENGINEER |
320.21 |
|
00038 AT&T |
UTILITIES - ENGINEER |
155.14 |
|
02110 BARNES
DISTRIBUTION |
PARTS - ENGINEER |
83.14 |
|
00006 BCBS, ISAC |
INSURANCE |
1,290.00 |
|
00622 BECK ENGINEERING
INC. |
SERVICE |
4,500.00 |
|
02641 BOMGAARS SUPPLY
INC. |
SUPPLIES |
220.72 |
|
01493 BORTSCHELLER, JAN |
EXPENSE |
19.40 |
|
00841 C.J.COOPER &
ASSOC.INC. |
RDT - ENGINEER |
90.00 |
|
03200 CASKEY, MICHELLE |
EXPENSE |
236.68 |
|
00177 CDW GOVERNMENT
INC. |
EXPENSE |
739.98 |
|
01559 CELLULAR ONE |
SERVICE |
725.13 |
|
01808 CITICORP VENDOR
FINANCE INC. |
EXPENSE |
281.84 |
|
01591 CLAY CO SHERIFF'S
DEPT |
SERVICE |
27.29 |
|
01602 COFFEE KING INC |
SUPPLIES |
44.25 |
|
00178 COZO |
MEMBERSHIP DUES |
50.00 |
|
00816 CUPP, ERNEST |
EXPENSE |
89.24 |
|
01660 DATA MAXX APPLIED
TECH.INC. |
ANNUAL RENEWAL |
148.40 |
|
01665 DAVIS TYPEWRITER
CO INC |
EXPENSE |
265.28 |
|
00007 DELTA DENTAL OF |
INSURANCE |
109.84 |
|
01680 DES MOINES STAMP
MFG CO |
PERMA STAMPS |
82.25 |
|
01708 DICKINSON CO
EMERG.MGMT |
SERVICE AGREEMENT |
2,083.33 |
|
00266 |
EXPENSE |
279.55 |
|
01229 |
EXPENSE |
1,568.25 |
|
01404 |
EXPENSE |
5,381.00 |
|
01696 |
INSURANCE |
6,900.00 |
|
00114 |
EXPENSE |
5,833.33 |
|
01695 |
EXPENSE |
33.00 |
|
01720 DISCOVERY HOUSE INC. |
EXPENSE |
1,000.00 |
|
02510 ECHO PLUS INC |
EXPENSE |
16,597.09 |
|
00944 EHRET, MIKE |
EXPENSE |
53.68 |
|
01760 ELECTRONIC
ENGINEERING |
SERVICE |
10.00 |
|
01769 EMMET CO SHERIFF'S
DEPT. |
SERVICE |
20.00 |
|
01279 FICK'S ACE
HARDWARE |
SUPPLIES |
52.37 |
|
01809 FIDLAR ELECTION
COMPANY |
SUPPLIES |
455.58 |
|
03187 GMS INDUSTRIAL
SUPPLIES INC. |
PARTS - ENGINEER |
383.84 |
|
00979 GOYETTE, SHIRLEY |
EXPENSE |
23.77 |
|
01800 |
FUEL |
2,384.05 |
|
01889 H & H
RECYCLING |
SERVICE |
3,800.00 |
|
|
DEPOSITIONS |
80.55 |
|
00875 HARGETT, CATHY |
EXPENSE |
46.84 |
|
01077 |
EXPENSE |
50,000.00 |
|
01918 HECKENLIVELY,
RICHARD |
REIMBURSEMENT - ENGINEER |
152.91 |
|
01920 HEIMAN FIRE EQUIPMENT |
SERVICE |
124.00 |
|
01936 HILLYARD INC. |
SUPPLIES |
807.01 |
|
01959 HUMANE SOCIETY OF |
CONTRACT FEE |
200.00 |
|
00783 HY-VEE |
EXPENSE |
5.00 |
|
01971 HY-VEE FOOD STORE
#1628 |
EXPENSE |
261.82 |
|
02022 IA DEPT OF
TRANSPORT. |
CONSTRUCTION PROJ - BROS- |
3,427.40 |
|
02008 IA LAW ENFORCEMENT
ACAD. |
EXPENSE |
260.00 |
|
02048 IA PRISON
INDUSTRIES |
EXPENSE |
607.72 |
|
00011 ISAC |
EXPENSE |
240.00 |
|
02051 ISSDA |
2007 CIVIL SCHOOL REGISTRATION |
105.00 |
|
|
SNOW REMOVAL - ENGINEER |
499.68 |
|
02075 |
SUPPLIES |
4.42 |
|
02092 |
PARTS - ENGINEER |
181.44 |
|
02113 KATHLEENS CARE INC |
EXPENSE |
560.00 |
|
02126 KOHLHAASE, DAVID L |
EXPENSE |
207.58 |
|
03287 LAKES FAMILY
PRACTICE |
EXPENSE |
139.00 |
|
02170 LAKES NEWS SHOPPER |
PUBLICATIONS |
15.50 |
|
02163 LAKES P.H.C. |
FURNACE REPAIR - ENGINEER |
755.23 |
|
01707 LAKES REGIONAL
HEALTHCARE |
EXPENSE |
1,901.45 |
|
02179 LARSEN, ELMER |
MILEAGE EXPENSE |
13.58 |
|
02181 LAWSON PRODUCTS
INC |
PARTS - ENGINEER |
174.17 |
|
02202 LEWIS FAMILY DRUG
L.L.C. |
EXPENSE |
700.87 |
|
02304 |
SERVICE |
114.18 |
|
02313 |
UTILITIES- ENGINEER |
353.31 |
|
02321 MILLER, JOHN |
MEAL REIMBURSEMENT - ENGINEER |
34.99 |
|
03020 NIELSEN'S AUTO
REPAIR INC. |
SERVICE |
589.66 |
|
02416 NW IA YOUTH EM
SHELTER |
EXPENSE |
300.00 |
|
01076 OFFICE SYSTEMS CO. |
EXPENSE |
40.00 |
|
02468 PALO ALTO CO
SHERIFF |
SERVICE |
29.50 |
|
00722 QUAKERDALE |
SERVICE |
1,446.15 |
|
02835 QWEST |
UTILITIES - ENGINEER |
984.06 |
|
02540 R&D INDUSTRIES |
UTILITIES - ENGINEER |
25.00 |
|
02554 REEKERS CLEANING
SERVICE LLC |
SUPPLIES |
7,367.10 |
|
00599 SCHUCHERT FUNERAL
HOME |
EXPENSE |
360.00 |
|
02623 |
EXPENSE |
9,183.74 |
|
03310 SHOREY, MIKE |
EXPENSE |
24.50 |
|
02682 SPENCER OFFICE
SUPPLIES |
SUPPLIES |
17.99 |
|
02693 |
EXPENSE |
490.00 |
|
00110 |
UTILITY |
582.04 |
|
01196 STAPLES CREDIT
PLAN |
EXPENSE |
55.83 |
|
02732 STOREY KENWORTHY |
SUPPLIES |
319.83 |
|
00528 T&T MATS |
SUPPLIES |
40.00 |
|
02764 |
UTILITIES - ENGINEER |
30.80 |
|
02766 TERRIL TELEPHONE
COOPERATIVE |
UTILITIES - ENGINEER |
21.75 |
|
00871 TPA LTD. |
INSURANCE |
601.75 |
|
02796 TRI-STATE LITHO
LTD |
SUPPLIES |
43.00 |
|
00187 |
TRAINING EXPENSE |
527.52 |
|
02813 UMSCHEID, ROBERT |
MILEAGE EXPENSE |
9.70 |
|
00586 UNITED PARCEL
SERVICE |
EXPENSE |
14.20 |
|
02860 VON EHWEGEN,
DONALD E. |
MILEAGE EXPENSE |
14.07 |
|
03169 W.E. FLEET |
ACCT 41183 - FUEL - ENGINEER |
4,810.68 |
|
00141 WALMART COMMUNITY |
EXPENSE |
46.79 |
|
03308 WILLIAMSON'S
WELDING SUPPLY |
SHOP TOOLS - ENGINEER |
1,600.00 |
|
02922 WOODBURY CO
SHERIFF |
SERVICE |
34.45 |
|
02937 YOCUM OIL CO INC |
OIL- ENGINEER |
4,313.60 |
|
02941 ZEE MEDICAL INC. |
SAFETY- ENGINEER |
75.45 |
|
02944 ZIEGLER INC. |
PARTS - ENGINEER |
709.28 |
|
|
GRAND TOTAL |
167,577.94 |
|
FUND TOTALS RECAP |
|
|
|
0001 GENERAL BASIC FUND |
97,201.48 |
|
|
0010 MH-DD SERVICES FUND |
26,618.25 |
|
|
0011 RURAL BASIC FUND |
3,800.00 |
|
|
0020 SECONDARY ROAD FUND |
25,709.71 |
|
|
0039 SHORE ACRES URBAN
RENEWAL |
4,500.00 |
|
|
1500 BUILDING &
GROUNDS |
5,381.00 |
|
|
1700 NEW COURTHOUSE FUND |
50.61 |
|
|
4000 EMERGENCY MANAGEMENT |
217.09 |
|
|
4010 E-911 SURCHARGES |
3,498.05 |
|
|
8500 EMPLOYEE MEDICAL
BENEFIT TRUST |
601.75 |
|
|
GRAND TOTAL |
167,577.94 |
|
There
being no further business presented before the Board, it was moved by
_______________________________________, Chairman
_______________________________________, Auditor