Dickinson
County Board of Supervisors
Present are Supervisors Mardi Allen, Paul
Johnson, Pam Jordan, and Wayne Northey, and Supervisor Chair David Gottsche.
Larry Stoller, Chairperson of the
Dickinson County Compensation Board, present with that board’s recommendation
for salary increases for the elected officials for the fiscal year 2008-09. The
recommendation is 5% for all elected officials plus an additional $1000 for the
chairperson of the board of supervisors.
No decision was made by the board concerning the recommendation at this
time.
The board discussed the selling of the
county buildings that previous housed the offices of the County Auditor of
Human Services. The discussions will
continue. The grand opening of the new
courthouse to be held in July 2008 was also discussed.
Moved by Jordan,
seconded by Allen to approve the following claims at hand as listed on the
claims register dated January 15, 2008.
All voted aye.
|
AHLERS & COONEY P.C. |
SERVICE |
1,000.00 |
|
AIRGAS NORTH CENTRAL |
WELDING SUPPLIES |
37.83 |
|
ALLIANT ENERGY |
UTILITIES |
4,741.30 |
|
ALPHA WIRELESS COMM CO |
EXPENSE |
2,606.00 |
|
AMY'S SIGN DESIGN |
SIGNS |
432.90 |
|
AQUILA |
UTILITY |
8,377.53 |
|
ARNOLD MOTOR SUPPLY |
PARTS |
28.99 |
|
ASHLAND, JEFF |
EXPENSE |
12.61 |
|
AT&T |
UTILITIES |
134.18 |
|
AT&T CONSUMER LEASE SERV. |
UTILITIES |
14.68 |
|
ATLAS STAMPS-SIGNS-ENGRAVING |
SUPPLIES |
119.40 |
|
BAM'D SALES |
SUPPLIES |
451.98 |
|
BCBS, ISAC |
INSURANCE |
1,337.00 |
|
BOMGAARS SUPPLY INC. |
SUPPLIES |
40.93 |
|
BUSINESS SYSTEMS INC |
SUPPLIES |
80.68 |
|
CDW GOVERNMENT INC. |
EXPENSE |
48.89 |
|
CHAFFIN, ROBERT W. |
EXPENSE |
25.22 |
|
COPPER COTTAGE |
SERVICE |
88.28 |
|
CORNELL ABSTRACT CO |
EXPENSE |
90.00 |
|
CREATIVE PRODUCT SOURCING INC. |
SUPPLIES |
357.00 |
|
DAVIS TYPEWRITER CO INC |
EXPENSE |
262.00 |
|
DEETS, WILLIAM |
EXPENSE |
300.00 |
|
DELTA DENTAL OF IOWA |
INSURANCE |
87.99 |
|
DEPT.OF HUMAN SERVICES |
EXPENSE |
240.00 |
|
DICKINSON CO EMERG.MGMT |
SERVICE AGREEMENT |
1,961.32 |
|
DICKINSON CO SHERIFF |
EXPENSE |
64.17 |
|
DICKINSON CO TREASURER |
PURCHASING |
2,338.50 |
|
DICKINSON CO TREASURER |
INSURANCE |
4,925.00 |
|
DISCOVERY HOUSE INC. |
MONTHLY ALLOCATION |
1,000.00 |
|
DUNCAN, ROBERT |
EXPENSE |
19.40 |
|
DYNO OIL CO.INC. |
FUEL |
537.36 |
|
ECHO PLUS INC |
SERVICE |
8.40 |
|
EDA INC. |
SERVICE |
1,935.95 |
|
EHRET, MIKE |
EXPENSE |
87.05 |
|
ELECTRONIC ENGINEERING |
SERVICE |
10.00 |
|
EXCEPTIONAL OPP. INC |
EXPENSE |
652.45 |
|
FAIRCHILD MANUFACTURING |
PARTS |
44.49 |
|
FAIRCHILD, TIM |
EXPENSE |
61.11 |
|
FARMERS EXCHANGE |
FUEL |
453.83 |
|
FIBELSTAD, PAUL |
EXPENSE |
32.50 |
|
FIDLAR ELECTION COMPANY |
SUPPLIES |
473.58 |
|
FOX INTERNATIONAL INC |
PARTS |
270.05 |
|
GALEN'S PRO-MOW |
BRUSH CUTTING |
129.08 |
|
GATEWAY HOTEL |
LODGING |
402.32 |
|
GREAT LAKES COOP |
FUEL |
2,892.60 |
|
GREAT LAKES DENTAL CNTR |
EXPENSE |
142.00 |
|
GUNDERSON, JON |
EXPENSE |
20.37 |
|
H & H RECYCLING |
SERVICE |
3,800.00 |
|
HILLYARD/SIOUX FALLS |
SUPPLIES |
41.40 |
|
HOME TV & APPLIANCE |
SUPPLIES |
17.78 |
|
HORIZON'S UNLIMITED |
EXPENSE |
3,477.90 |
|
HUMANE SOCIETY OF NW IA. |
EXPENSE |
200.00 |
|
HY-VEE FOOD STORE #1628 |
EXPENSE |
280.00 |
|
IA COMM.ASSURANCE POOL |
EXPENSE |
580.00 |
|
IA COUNTY RECORDERS ASSOC. |
DUES |
200.00 |
|
IA DEPT OF TRANSPORT. |
SALT |
966.95 |
|
IA DEPT.OF NATURAL RESOURCES |
REIMB. |
200.00 |
|
IA LAKES ELECTRIC COOP |
LIGHTING |
90.00 |
|
IGL SANITARY DISTRICT |
EOB |
437.77 |
|
IMWCA |
EXPENSE |
7,936.00 |
|
IOWWA, % ALICE VINSAND INC. |
MEMBERSHIP |
15.00 |
|
ISAC |
EXPENSE |
260.00 |
|
ISCTA DISTRICT III |
REGISTRATION |
96.00 |
|
ISSDA |
DUES |
440.00 |
|
JACKSON, DENNIS |
EXPENSE |
102.34 |
|
JACOBSON WESTERGARD ASSC |
SERVICE |
3,573.80 |
|
JORDAN, PAM |
EXPENSE |
339.95 |
|
KAPCO INC. |
POSTAGE |
23.24 |
|
KATHLEENS CARE INC |
EXPENSE |
682.00 |
|
KERN-BERGLY, CHERYL |
EXPENSE |
150.00 |
|
KOHLHAASE, DAVID L |
EXPENSE |
352.60 |
|
LAB SAFETY SUPPLY INC |
SAFETY |
49.10 |
|
LAIR TILING & EXCAVATING INC. |
TILE LINES |
339.72 |
|
LAKE PARK AUTO PARTS |
EXPENSE |
411.65 |
|
LAKE PARK EQUIPMENT CO.INC. |
PARTS |
224.50 |
|
LAKES NEWS SHOPPER |
PUBLICATIONS |
186.45 |
|
LAKES PRINT |
SUPPLIES |
342.91 |
|
LANDE, JULIANN |
EXPENSE |
5.21 |
|
LARSEN, ELMER |
EXPENSE |
13.58 |
|
LASER CAR WASH |
EXPENSE |
76.63 |
|
LAYER 3 TECHNOLOGIES LLC |
100-10' PATCH |
600.00 |
|
LEGISLATIVE SERVICES AGENCY |
SUPPLIES |
12.00 |
|
LEWIS FAMILY DRUG L.L.C. |
EXPENSE |
516.60 |
|
LUBY'S LLC |
TIRES |
13.91 |
|
MAIL SERVICES LLC |
EXPENSE |
508.13 |
|
MARC |
PARTS |
323.61 |
|
MATT PARROTT & SONS CO |
SUPPLIES |
101.32 |
|
MID-STATES ORGANIZED CRIME INF |
FEE |
100.00 |
|
MIDWEST OFFICE AUTOMATION |
EXPENSE |
70.00 |
|
MILFORD MUN UTILITIES |
UTILITIES |
250.65 |
|
MOSER, DUANE |
EXPENSE |
22.31 |
|
MUMM, JENNA L |
DEPOSITIONS |
543.00 |
|
NEMESIS SOFTWARE |
SERVICE |
25.00 |
|
NEWTON, GROVER C. |
TILE LINES |
165.00 |
|
NIELSEN, SALLY |
EXPENSE |
12.61 |
|
NIELSEN'S AUTO REPAIR INC. |
SERVICE |
109.41 |
|
NORTHEY, WAYNE |
EXPENSE |
342.41 |
|
NORTHWEST COMMUNICATIONS INC. |
SERVICE |
277.00 |
|
OFFICE SYSTEMS CO. |
EXPENSE |
48.00 |
|
OKOBOJI TOURISM COMMITTEE |
HOTEL/MOTEL TAX |
14,484.23 |
|
OLESON, DON |
EXPENSE |
72.27 |
|
PAKOR INC.-NW8935 |
EXPENSE |
195.87 |
|
PIPER JAFFRAY & CO. |
FEE |
10,500.00 |
|
POLK CO.TREAS.OFFICE |
EXPENSE |
362.76 |
|
QWEST |
UTILITIES |
290.75 |
|
R.L. POLK & CO. |
SUPPLIES |
300.00 |
|
REEKERS CLEANING SERVICE LLC |
SERVICE |
17,460.00 |
|
ROACH, MIKE |
EXPENSE |
23.28 |
|
SANDY LAW FIRM |
ATTY.FEES |
12.00 |
|
SEASONS CENTER FOR CMH |
EXPENSE |
22,883.88 |
|
SECONDARY ROAD DEPT. |
SERVICE |
437.08 |
|
SHARE CORP |
SUNDRY |
116.45 |
|
SHELDON, ROD |
EXPENSE |
1,350.92 |
|
SIDWELL COMPANY, THE |
EXPENSE |
600.00 |
|
SIOUX CITY FOUNDRY CO. |
BLADES |
28,665.90 |
|
SIX POINTE INC. |
WEST BAY ESTATES |
120.03 |
|
SMITH MOBILE HOMES & RVS |
EXPENSE |
150.00 |
|
SPENCER OFFICE SUPPLIES |
SUPPLIES |
825.61 |
|
SPIRIT LAKE B-T-B |
PARTS |
8.24 |
|
SPIRIT LAKE, CITY OF |
UTILITY |
636.52 |
|
STOREY KENWORTHY |
SUPPLIES |
94.14 |
|
SUNSHINE SERVICES INC |
EXPENSE |
1,477.44 |
|
TERRIL TELEPHONE COOPERATIVE |
UTILITIES |
230.27 |
|
TERRIL, CITY OF |
UTILITIES |
29.00 |
|
TREGANZA, JANELLE |
EXPENSE |
89.72 |
|
TRI-STATE LITHO LTD |
SUPPLIES |
79.00 |
|
TURNER FUNERAL HOME INC. |
EXPENSE |
1,500.00 |
|
ULTRAMAX |
SUPPLIES |
477.00 |
|
UMSCHEID, ROBERT |
EXPENSE |
9.70 |
|
US CELLULAR |
SERVICE |
932.86 |
|
VON EHWEGEN, DONALD E. |
EXPENSE |
14.07 |
|
W.E. FLEET |
ACCT 041183 - FUEL |
4,447.43 |
|
WALMART COMMUNITY |
EXPENSE |
81.13 |
|
WASTE MANAGEMENT-DICKINSON LAN |
DITCH CLEANING |
23.15 |
|
WEBER, TONY |
EXPENSE |
14.55 |
|
WINGERT, DAN |
EXPENSE |
275.00 |
|
WINTER EQUIPMENT CO.INC. |
PARTS |
98.25 |
|
WOODYARD TILING |
SERVICE |
337.50 |
|
ZELLAHA, DENNIS |
EXPENSE |
120.28 |
|
ZIEGLER INC. |
PARTS |
3,984.85 |
|
GRAND TOTAL |
183,141.49 |
|
|
FUND TOTALS RECAP |
||
|
0001
GENERAL BASIC FUND |
82,456.97 |
|
|
0010 MH-DD
SERVICES FUND |
29,550.67 |
|
|
0011 RURAL
BASIC FUND |
3,800.00 |
|
|
0020
SECONDARY ROAD FUND |
46,289.56 |
|
|
0029 2007
URBAN RENEWAL FUND |
10,500.00 |
|
|
0032 EAST
OKOBOJI BEACH SEWER FUND |
437.77 |
|
|
0037 WEST
BAY ESTATES UR |
120.03 |
|
|
0164 DD23 |
774.58 |
|
|
0410
DD1-MAIN |
708.50 |
|
|
0411
DD5-MOD |
565.00 |
|
|
0412 DD6 |
2,300.30 |
|
|
1700 NEW
COURTHOUSE FUND |
673.51 |
|
|
4000
EMERGENCY MANAGEMENT |
50.80 |
|
|
4010 E-911
SURCHARGES |
4,913.80 |
|
|
GRAND TOTAL |
183,141.49 |
|
Rick Hopper, JW
& A, present with the engineer’s report on the petition for the clean out
in Drainage District NO. 6. Following a
review of the proposed project, it was moved by Allen, seconded by Northey to
accept the engineer’s report as a tentative plan for the clean-out of DD 6 and
to set a public hearing on said report
for 10:00 on April 1, 2008 and that the county auditor notice landowners as
required. All voted aye.
Moved by Northey, seconded
by Jordan to set the public hearing on the plans, and specifications and the
taking of bids for April 1, 2008 at 10:30 a.m. All voted aye.
Moved by Allen, seconded by Northey, to
set a public hearing on the engineer’s report for the improvements in Drainage
District No. 6 as well as the reclassification of benefits in said D. D. #6 for
11:00 A.M. on April 1, 2008. All voted
aye.
There being no further agenda items before
the board, it was moved by Allen, seconded by Northey to adjourn. All present voted aye.
____________________________________David
Gottsche, Chairperson
____________________________________Nancy
Reiman, Auditor