Dickinson
County Board of Supervisors
Present are Supervisors Mardi Allen, Pam
Jordan, Paul Johnson, Wayne Northey, and David Gottsche, Chairperson.
Gottsche absent at this time.
Kathy Fahy present
with an update on the grand opening brochure she is compiling.
Board discussion a proposed conflict of
interest policy as presented by Assistant County Attorney Lonnie Saunders. Following a review and discussion of the
policy, it was moved by Johnson, seconded by Allen to adopt the conflict of
interest policy to add the policy to personnel policy and to have the policy
sent to all boards and employees. All
voted aye.
Moved by Allen, seconded by Northey to
approve and adopt the 28E agreement for road paving and storm water
construction as East Okoboji Access and to authorize the Vice –Chair to sign
said agreement. All voted aye.
Moved by Allen, seconded by Northey to
approve and adopt the agreement for the transfer and ongoing maintenance of
roads within the Plat of East Okoboji Beach.
All voted aye.
Gottsche present. Moved by Allen, seconded by Johnson to approve the appointment of
Marianne Lynch as full-time employee for the communications center beginning
January 26, 2009 at a starting salary of $13.05 per hour. All voted aye.
Moved by Northey, seconded by Allen to
approve the fireworks display permit application for the winter games. All voted aye.
Moved by Allen, seconded by Johnson to
approve the following claims at hand as listed on the claims register. All voted aye.
|
CLAIMS LISTING 1-13-09 |
||
|
AHLERS & COONEY P.C. |
SERVICE |
6,178.16 |
|
ALLEN E.CLARK LIFE
ESTATE |
CULVERT PRJ L-590
OSCEOLA LINE |
1,790.55 |
|
ALLIANT ENERGY |
EXPENSE |
4,630.13 |
|
ALLTEL |
SERVICE |
242.51 |
|
ALPHA WIRELESS COMM CO |
SERVICE |
2,346.00 |
|
APCO INTERNATIONAL INC. |
DUES |
230.00 |
|
ARNOLD MOTOR SUPPLY |
PARTS |
979.12 |
|
ASHLAND, JEFF |
EXPENSE |
109.98 |
|
AT&T |
UTILITIES |
114.27 |
|
BARNES DISTRIBUTION |
PARTS |
171.43 |
|
BCBS, ISAC |
INSURANCE |
1,728.00 |
|
BECK ENGINEERING INC. |
SERVICE |
6,904.50 |
|
BJORNSTAD LAW OFFICE |
ATTY.FEES |
50.00 |
|
BLACK HILLS ENERGY |
EXPENSE |
9,718.25 |
|
BOMGAARS SUPPLY INC. |
ACCT 38-117-9
SEC RD SUPPLIES |
178.30 |
|
C.H. MC GUINESS
CO.INC. |
EXPENSE |
635.60 |
|
CAMP FOSTER YMCA OF OKOBOJIS |
EXPENSE |
12,500.00 |
|
CARPENTER UNIFORM CO |
SUPPLIES |
324.19 |
|
CDW GOVERNMENT INC. |
EXPENSE |
943.59 |
|
CHAFFIN, ROBERT W. |
EXPENSE |
45.63 |
|
CHIROPRACTIC CONCEPTS |
EXPENSE |
160.00 |
|
COMMUNITY HOUSING INITIATIVES |
EXPENSE |
150.00 |
|
COOPERATIVE ELEVATOR ASSOC. |
FUEL |
7,026.12 |
|
COUNTY CASE MANAGEMENT |
EXPENSE |
259.00 |
|
DAKOTA BUSINESS SYSTEMS |
EXPENSE |
281.84 |
|
DAVIS TYPEWRITER CO INC |
EXPENSE |
8,924.46 |
|
DELTA DENTAL OF IOWA |
INSURANCE |
90.63 |
|
DEPT.OF HUMAN SERVICES |
EXPENSE |
275.00 |
|
DICKINSON CO SHERIFF |
EXPENSE |
32.25 |
|
DICKINSON CO SHERIFF |
TRANSPORT |
181.73 |
|
DICKINSON CO TREASURER |
EXPENSE |
2,807.31 |
|
DICKINSON CO TREASURER |
INSURANCE |
5,287.50 |
|
DICKINSON CO.PUBLIC
HEALTH |
EXPENSE |
6,562.71 |
|
DICKINSON COUNTY NEWS |
PUBLICATIONS |
30.25 |
|
DISCOVERY HOUSE INC. |
EXPENSE |
1,150.00 |
|
DUNCAN, ROBERT |
EXPENSE |
108.81 |
|
EMPLOYEE BENEFIT SYSTEMS |
EXPENSE |
645.25 |
|
EXCEPTIONAL OPP. INC |
EXPENSE |
816.85 |
|
FAIRCHILD, TIM |
EXPENSE |
56.16 |
|
FICK'S ACE HARDWARE |
EXPENSE |
925.99 |
|
FLEET SERVICES |
ACCT 0496 00 113467-5 FUEL |
3,308.29 |
|
FLORIDA MICRO LLC |
EXPENSE |
35.90 |
|
FOX INTERNATIONAL INC |
PARTS |
606.72 |
|
GALEN'S PRO-MOW |
PARTS |
10.22 |
|
GILLUND ENTERPRISES |
SHOP SUPPLIES |
628.59 |
|
GLASER, BRADLEY |
EXPENSE |
300.00 |
|
GMS INDUSTRIAL SUPPLIES INC. |
PARTS |
276.52 |
|
GOTTSCHE, DAVID |
EXPENSE |
3,190.89 |
|
GREAT LAKES DENTAL CNTR |
EXPENSE |
192.00 |
|
GREEN PLAINS GRAIN CO.LLC |
FUEL |
7,493.58 |
|
GUNDERSON, JON |
EXPENSE |
16.38 |
|
H & H RECYCLING |
SERVICE |
3,500.00 |
|
HANSON, CATHY |
EXPENSE |
30.42 |
|
HENRY M.ADKINS & SON
INC. |
EXPENSE |
6,056.10 |
|
HILLYARD/SIOUX FALLS |
EXPENSE |
708.53 |
|
HOLIDAY INN |
EXPENSE |
180.54 |
|
HUMANE SOCIETY OF NW IA. |
EXPENSE |
200.00 |
|
IA CONSERVATION ED COUNCIL |
RECYCLING |
370.00 |
|
IA COUNTY RECORDERS ASSOC. |
ASSOC.DUES 2009 |
200.00 |
|
IA DEPT OF TRANSPORT. |
PUBLICATIONS |
142.00 |
|
IA DEPT.OF NATURAL
RESOURCES |
EXPENSE |
150.00 |
|
IMWCA |
EXPENSE |
9,308.00 |
|
INTERSTATE BATTERY SYSTM |
EXPENSE |
158.76 |
|
INVENTORY TRADING CO. |
EXPENSE |
170.00 |
|
JACKSON, DENNIS |
EXPENSE |
166.14 |
|
JAYCOX IMPLEMENT INC |
PARTS |
21.32 |
|
JENNINGS AUTO PARTS |
PARTS |
14.35 |
|
KATHLEENS CARE INC |
EXPENSE |
744.00 |
|
KOHLHAASE, DAVID L |
EXPENSE |
257.99 |
|
K'S INDUSTRIAL SUPPLY |
SUPPLIES |
327.63 |
|
L&C TIRE SERVICE INC. |
TIRES |
1,992.00 |
|
LAKE PARK AUTO PARTS |
PARTS |
598.48 |
|
LAKE PARK AUTO REPAIR INC. |
SERVICE |
478.98 |
|
LAKE PARK EQUIPMENT CO.INC. |
PARTS |
99.96 |
|
LAKE PARK FARM&HOME
CENTER INC |
PARTS |
23.05 |
|
LAKES NEWS SHOPPER |
PUBLICATIONS |
59.50 |
|
LAKES REGIONAL HEALTHCARE |
EXPENSE |
2,569.85 |
|
LAWSON PRODUCTS INC |
PARTS |
516.82 |
|
LINN CO PUBLIC HEALTH |
EXPENSE |
200.00 |
|
LUBY'S LLC |
TIRE REPAIR |
29.00 |
|
MAIL SERVICES LLC |
EXPENSE |
532.40 |
|
MATT PARROTT & SONS CO |
SUPPLIES |
235.42 |
|
MCGEE M.D., MICHAEL B. |
EXPENSE |
400.00 |
|
MID-STATES ORGANIZED CRIME INF |
2009 MEMBERSHIP FEE |
100.00 |
|
MIDWEST INDUST. LIGHTING
INC. |
SUPPLIES |
512.90 |
|
MIDWEST OFFICE AUTOMATION |
COPIER SERVICE |
316.50 |
|
MILFORD ELECTRIC INC |
EXPENSE |
20.65 |
|
MILFORD MUN UTILITIES |
UTILITIES |
294.40 |
|
MOSER, DUANE |
EXPENSE |
17.55 |
|
MOTOR INN INC |
PARTS |
666.07 |
|
MUMM, JENNA L |
DEPOSITIONS |
1,820.25 |
|
NAT.LAW ENFOR.OFFICER.MEMORIAL |
OFFICER MEMORIAL FUND |
25.00 |
|
NATIONAL MEDICAL SERVICES |
EXPENSE |
146.00 |
|
NEWMAN TRAFFIC SIGNS |
EXPENSE |
121.59 |
|
NIELSEN, SALLY |
EXPENSE |
7.02 |
|
NORTHERN TRUCK EQUIP.CORP. |
PARTS |
115.16 |
|
OFFICE SYSTEMS CO. |
SERVICE |
60.00 |
|
OKOBOJI TOURISM COMMITTEE |
EXPENSE |
15,009.83 |
|
OLESON, DON |
EXPENSE |
114.66 |
|
OVERHEAD DOOR SALES & SERVICE |
BUILDING MAINTENANCE |
99.44 |
|
PHYSICIANS LAB LTD. |
EXPENSE |
1,500.00 |
|
PITNEY BOWES |
EXPENSE |
285.00 |
|
POCAHONTAS CO.SHERIFF |
EXPENSE |
17.50 |
|
QLT LEASE SERVICES |
UTILITIES |
14.68 |
|
QWEST |
COURTHOUSE PHONE SERVICE |
946.32 |
|
QWEST |
UTILITIES |
1,465.00 |
|
R&D INDUSTRIES |
EXPENSE |
120.00 |
|
RADCLIFFE, BENJAMIN |
SAFETY |
125.00 |
|
REEKERS CLEANING SERVICE LLC |
SERVICE |
12,614.95 |
|
REGIONS HOSPITAL |
EXPENSE |
70.00 |
|
ROACH, MIKE |
EXPENSE |
18.72 |
|
RYLIN OFFICE TECH.INC. |
EXPENSE |
67.93 |
|
SAM WEDEKING EXCAVATING
INC. |
SUNDRY |
475.00 |
|
SANDY LAW FIRM |
ATTY.FEES |
290.00 |
|
SCOTT TRANSFER AND STORAGE |
EXPENSE |
180.00 |
|
SEASONS CENTER FOR CMH |
EXPENSE |
32,393.24 |
|
SECRETARY OF STATE |
NOTARY RENEWAL |
30.00 |
|
SHARE CORP |
SUNDRY |
157.66 |
|
SIDWELL COMPANY, THE |
EXPENSE |
600.00 |
|
SIOUX CITY FOUNDRY CO. |
BLADES |
5,188.00 |
|
SPENCER HOSPITAL |
EXPENSE |
2,810.60 |
|
SPENCER OFFICE SUPPLIES |
SUPPLIES |
512.13 |
|
SPIRIT LAKE PARTS CITY |
PARTS |
11.63 |
|
SPIRIT LAKE, CITY OF |
EXPENSE |
593.65 |
|
STAPLES CREDIT PLAN |
SUPPLIES |
509.47 |
|
STATE BANK, THE |
EXPENSE |
80.00 |
|
STATE STEEL SUPPLY CO |
SIGNS |
277.07 |
|
STOREY KENWORTHY |
EXPENSE |
2,258.00 |
|
STOREY KENWORTHY |
SUPPLIES |
264.33 |
|
SUNSHINE SERVICES INC |
EXPENSE |
1,293.76 |
|
TD TOOLS |
TOOLS |
133.94 |
|
TERRIL TELEPHONE COOPERATIVE |
UTILITIES |
230.27 |
|
TERRIL, CITY OF |
UTILITIES |
29.05 |
|
TRANS-IOWA EQUIPMENT INC. |
PARTS |
4,121.20 |
|
TRUE VALUE-MILFORD |
ACCT 2083 |
65.78 |
|
TUNGLAND, LANCE |
MILEAGE |
244.53 |
|
UNITED PARCEL SERVICE |
EXPENSE |
15.96 |
|
UNITED TECHNOLOGIES |
EXPENSE |
426.33 |
|
US CELLULAR |
SERVICE |
831.55 |
|
US POSTMASTER |
POSTAGE |
200.00 |
|
WALMART COMMUNITY |
EXPENSE |
73.60 |
|
WEBER, TONY |
EXPENSE |
23.40 |
|
WEST PAYMENT CENTER |
EXPENSE |
2,179.98 |
|
WICKS CONSTRUCTION |
SERVICE |
6,062.50 |
|
WILLIAMS, WENDELL |
EXPENSE |
239.85 |
|
WINGERT, PAMELA A. |
ATTY.FEES |
144.00 |
|
ZEE MEDICAL INC. |
SUPPLIES |
85.79 |
|
ZIEGLER INC. |
PARTS |
4,017.41 |
|
GRAND TOTAL |
235,834.20 |
|
|
FUND TOTALS RECAP |
||
|
0001
GENERAL BASIC FUND |
127,593.42 |
|
|
0010 MH-DD
SERVICES FUND |
39,151.45 |
|
|
0011 RURAL
BASIC FUND |
3,500.00 |
|
|
0020
SECONDARY ROAD FUND |
47,271.87 |
|
|
0038 WEST
SIOUX ESTATES UR |
6,062.50 |
|
|
0509 DD JT.61CD&E |
295.00 |
|
|
1500
BUILDING & GROUNDS |
6,904.50 |
|
|
4000
EMERGENCY MANAGEMENT |
952.72 |
|
|
4010 E-911
SURCHARGES |
3,457.49 |
|
|
8500
EMPLOYEE MEDICAL BENEFIT TRUST F |
645.25 |
|
|
GRAND TOTAL |
235,834.20 |
Drainage meeting for DD 1 and DD 5 held.
There
being no further business presented before the Board, it was moved by Jordan,
seconded by Johnson to adjourn. All
voted aye.
____________________________________David
Gottsche, Chairperson
____________________________________Nancy
Reiman, Auditor