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Board of Supervisors Agenda

All meetings are to be held in the Supervisors Office, 600 Gunder Rd NE, Elkader, Iowa, unless otherwise stated.  The board meets on Monday from 9 AM to 4 PM.  Non-scheduled time is spent in workshops or available for public comment limited to 10 minutes per individual.  

Monday, April 27, 2015

10:00 AM
  • Approval of Minutes
  • Sign contracts and bonds for Project 2015-R-1 Resurfacing
11:00 AM
  • Riverview Center Sexual Abuse Proclamation

1:00 PM

  • IMWCA - Workman's Compensation coverage discussion

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March 2015 Claims

ACCENT LASER SERVICE, INC. DATA PROC. INK SUPPL. 99.95
ADVANCED BUS. SYSTEMS, INC. TREAS. OFF. SUPPLIES 30.95
ADVANCED CORR. HEALTHCARE,INC MEDICAL CONTRACT EXP. 2,423.50
ADVENTURELAND RESORT PAVING CONFERENCE 443.52
AKIN VENTURES, INC. CONSERV. ADVERTISING 30.00
ALAN HEAVENS SUPPLIES, POSTAGE 24.17
ALLAMAKEE-CLAYTON ELECTRIC ELECTRICITY 139.49
ALLAMAKEE-CLAYTON REC CONSERV. UTILITIES 4,016.01
ALLIANT ENERGY CONSERV. UTILITIES 3,421.72
ALPINE COMMUNICATIONS TELEPHONE 3,356.09
ALPINE COMMUNICATIONS CSC CONSERV. TELEPHONE 3,914.63
AMES ENVIRONMENTAL, INC. ASBESTOS REFRESHER-MARK B. 125.00
APPLELAND LAW ENFRC. SHERIFF AMMUNITION EXP. 913.00
ASPHALT PAVING ASSC. OF IOWA ASPHALT CONFERENCE REGISTRATION 1,040.00
BARCO MUNICIPAL PRODUCTS, INC. SAFETY SIGNS 2,389.00
BART BURGIN MEAL REIMBURSEMENTS 50.13
BAUER BUILT TIRES 1,049.66
BAYMONT INN & SUITES PCC II UPDATE CLASS 94.25
BIRDNOW CHEVROLET PARTS 10,939.12
BLACK HAWK CO. SHERIFF SERV.FEES 26.62
BLACK HAWK COUNTY JUD. HOSP. REF. FEES 85.00
BLACK HILLS ENERGY MONTHLY FUEL EXP. 1,426.21
BLACK HILLS ENERGY NATURAL GAS 1,898.84
BODENSTEINER IMPLEMENT CO. PARTS, LUBRICANTS 490.01
BP BUSINESS SOLUTIONS GASOLINE 200.61
BROWN'S SALES & LEASING SHERIFF, VEH. MAINT., CELL PHONE 604.52
BUCHANAN CO. SHERIFF OFFICE SERVICE FEES 15.50
CAMP POWERSPORTS CONSERV. VEH. PARTS 28.39
CAMP POWERSPORTS & NAPA PARTS 245.83
CARDMEMBER SERVICE CONSERV. FUEL, SUPPL., ETC. 306.31
CARQUEST AUTO PARTS PARTS 2,317.19
CARRIE L. NAUMAN, CSR, RPR TRANSCRIPT EXPENSE 5.50
CENTEC CAST METAL PRODUCTS GRAVE MARKER EXP. 687.80
CENTRAL COMM. HOSPITAL BT/PH HOSP/RESP. GRANT 272.48
CENTURYLINK TELEPHONE TRUNK LINE CIRCUITS 954.08
CHIROPRACTIC ADV. CLINIC APRIL OFFICE RENTAL 175.00
CITY LAUNDERING CO. CONSERV. LAUNDRY SERV. 648.57
CITY OF ELKADER WATER 963.87
CLAYTON CO. AUDITOR-PETTY CASH PETTY CASH - PASSPORT POSTAGE 74.75
CLAYTON CO. EXTENSION SERV. CONSERV. MEET. REGISTRATION 70.00
CLAYTON CO. RECYCLING TANK CARS-FRMSBRG INVENTORY 60,836.00
CLAYTON CO. SECONDARY ROAD HEALTH FUEL SHARE-FEB. 28.36
CLAYTON COUNTY REGISTER HELP WANTED AD 1,068.20
CLAYTON COUNTY SHERIFF SERVICE FEES 469.56
COLM YOUNG TRAINING-FUEL EXP. 27.00
COMELEC SERVICES, INC. SHERIFF CAMERA MAINT. 1,289.50
CORY R. GONZALES LEGAL FEES 96.00
COUNTY BINDERS, INC. RECORDER MICROFILM BACKUP 6,103.68
COZO, %CHARLIE DISSELL SPRING CONF. REG. 65.00
DARREN BORMAN FY15 SAFETY SHOE REIMB 96.29
DAVE ATKINSON REPAIR PARTS EXPENSE 20.00
DAVID J. MASON, ATTORNEY LEGAL EXPENSE 220.00
DENNIS FREITAG MILEAGE & SUBS. 183.52
DISH NETWORK MO. CABLE SERVICES 92.10
DON'S TRUCK SALES PARTS 860.62
E.B.S.,ATTN: DICK ARCHER COBRA PREM. FOR APRIL 4,325.85
EDGEWOOD REMINDER MULTIFLORA ROSE PUBL. 9.79
EDGEWOOD SAW & SUPPLY ROADSIDE EQUIP. MAINT. 66.44
ELI GARMS MEAL REIMBURSEMENTS 37.15
ELKADER AUTO & ELECTRIC PARTS 1,683.75
ELKADER INN ECONOMIC DEV. GRANT EXP. 3,182.00
ELKADER TRUE VALUE CUSTODIAL SUPPLIES/JAIL 17.98
EVERETT'S SERVICE SHERIFF VEH. MAINT. 452.50
FARMER'S CULLIGAN WATER COND. SUPPLIES-ATT'Y. 318.80
FAUSER ENERGY RESOURCES CONSERV. LP FUEL 15,509.10
FISK FARM & HOME SHERIFF BLDG. MAINT.-JAIL 858.15
GAGE EXTERMINATING CONSERV. PEST CONTROL 140.00
GALLS, LLC SHERIFF UNIFORMS 343.82
GARY BOWDEN FEBRUARY MILEAGE & SUBS. 661.60
GATEWAY HOTEL & CONF. CENTER DOT CLASS HOTEL-MARK B, ELI GARMS 399.84
GENERAL BASIC FUND MARCH INSURANCE EXPENSE 722.14
GEO SOURCE, INC. GROUNDWATER SAMPLE 1,550.00
GIARD CEMETERY ASSN. CARE OF VETERANS' GRAVES 115.00
GREG CLARK COUNSELING EXPENSES 1,620.00
GREGERSON ELECTRIC ELECTRICAL MAINT. 3,057.00
GREGORY LOWER MEAL REIMBURSEMENTS 81.51
GUTTENBERG AUTO SERV.CENTER SHERIFF VEH. MAINT. 85.98
GUTTENBERG MUNC. HOSPITAL BT HOSP/PH PREP GRANT 2,117.60
GUTTENBERG PRESS PUBL. PROCEED., CLAIMS, NOT. 1,545.52
HAWKEYE SANITATION, INC. CONSERV. HD GARBAGE DISP. 11,793.60
HERITAGE PRINTING CO. JAIL BLDG. MAINT. 11.00
HERITAGE PRINTING COMPANY MAP LAMINATE 10.00
HOTSY CLEANING SYSTEMS, INC. MONONA FURNACE REPAIRS 1,420.70
IA SECRETARY OF STATE ELECT. VOTER REG. SERV. 79.68
IA ST.SHERIFF&DEPUTIES'ASSOC. CIVIL SCHOOL REGISTRATIONS 250.00
IDOT-ATTN: CASHIER SHERIFF PRINTER SUPPLIES 155.52
ILEA, STATE FISCAL OFFICE JAIL TRAINING REG. 60.00
IMMACULATE CONCEPTION CEMETERY, %MARV ERRTHUM CARE OF VETERANS' GRAVES 290.00
INSTA FOAM BLDG. INSULATION SHARE 2,295.20
ION EXCHANGE CONSERV. PERM LANDSCAPING 120.00
IOWA TECHNOLOGIES, INC. WEATHER STA. MAINT. 1,437.55
ISAC ISAC SCHOOL REG. 160.00
ISACA TREAS.,%RHONDA DETERS SEAT MEET. REG. 70.00
J & C OVERHEAD DOORS VOLGA SHOP 355.50
J & J POWER WASHING HAND TOOL 48.84
JANE WILKE MILEAGE, MEETING EXP. 151.29
JEAN GAGE MILEAGE & SUBS. 163.65
JOEL BIGGS VEH. MAINT. 10.00
JOHN DEERE FINANCIAL SERVICES CUSTODIAL SUPPLIES 1,296.10
JOHNSON HONEY FARM CONSERV. IA ROOM EXP. 25.00
KEITH H. LEE SAFETY SUPPLIES/SHERIFF 46.23
KLATT, AUGUSTINE, SAYER,, TREINEN & RASTEDE, P.C. LEGAL FEES 120.00
KUEMPEL HARDWARE PARTS 6.15
LACROSSE TRUCK CENTER, INC. PARTS 94.06
LARRY GIBBS EMP. MILEAGE & SUB 538.74
LIME ROCK SPRINGS CO.-PEPSI CONSERV. GIFT SHOP 273.84
LINDA ZUERCHER TREAS. MEET., MILEAGE 441.41
LINN CO. TREASURER, %J.MILLER, AUD. MED. EXAM. FEES 363.58
LUKE DEMENT MARCH RENT 200.00
LUTHERAN SERV. IN IOWA FEB. SHELTER SERV. 1,306.20
LUTHERAN SERV. IN IOWA JANUARY SHELTER CARE 746.40
MAIL SERVICES, LLC MARCH RENEWALS, FREIGHT 572.39
MARCO, INC. DATA PROCESS. EQUIP. MAINT. 498.00
MARSHALL CO. SHERIFF LODGING EXP. 84.54
MARTIN EQUIP. OF IA-IL, INC. PARTS 177.06
MATT MOSER SHERIFF SUPPLIES, FUEL 76.07
MAUREEN SCHROEDER MILEAGE & SUBS. 26.13
MCCLEAN LAW OFFICE RENT, UTILITIES, PHONE SHARE 1,248.93
MEDICAL ASSOC. CLINIC, P.C. EVALUATION EXP. 88.50
MEYER MECHANICAL JAIL BLDG. MAINT. 164.70
MID-AMERICA PUBL. CORP. CONSERV. WANT AD PUBL. 798.66
MIKE TSCHIRGI MILEAGE & SUBS., FUEL<%2

Upcoming Elections

Special Election - April 7, 2015 - Central (Noon Start) and Clayton Ridge (7:00 AM Start) Schools - Polls close at 8:00 PM 
School Election - September 8, 2015
City Election - November 3, 2015
Primary Election - June 7, 2016
General Election - November 8, 2016

Clicking one of the links above will open a page with detailed information pertaining to that election.  If you have additional questions regarding an election after looking at this material, please contact the Auditor's Office.  For your convenience, we have provided the following links:

Complete Absentee Ballot Request Form
Track Your Absentee Ballot
Am I Registered To Vote 
Complete Voter Registration Form
Find Your Polling Place

2015 Special Election Results - Central & Clayton Ridge

The following results are unofficial until the canvass of votes on Monday, April 13, 2015.  Results will be posted as soon as they are received after the polls close at 8:00 PM.

CENTRAL COMMUNITY SCHOOL DISTRICT

  Public Measure A    Public Measure B
  Property Tax Levy   Rev Purpose Statement
Precinct     Yes    No        Yes    No
Absentee 12 5     11 6
Central #1 27 12     19 20
Central #2 188 29     188 28
Central #3 19 5     20 4
Central #4 9 6     9 6
Totals 255 57     247 64

CLAYTON RIDGE COMMUNITY SCHOOL DISTRICT
 
  Public Measure C
  General Obligation Bonds
Precinct     Yes     No
Absentee 7 77
Clayton Ridge #1 34 348
Clayton Ridge #2 174 438
Clayton Ridge #3 9 29
Totals 224 892

City Election Voting Precincts

 

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