Departments

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, May 9, 2016

 9:30 AM
  • Sign contracts for pavement marking and rock surfacing
10:00 AM
  • Approval of Minutes
  • Approval of Claims
SCHEDULE NOTHING ELSE
 
Monday, May 16, 2016

10:00 AM
  • Approval of Minutes
  • Consider approval of cigarette permit for Kwik Star #711
Monday, May 23, 2016

10:00 AM
  • Approval of Minutes
  • Approval of Claims
Monday, May 30, 2016    NO MEETING
 
Wednesday, June 1, 2016

10:00 AM
  • Approval of Minutes
1:30 PM
  • Safety Meeting
Monday, June 13, 2016

10:00 AM
  • Approval of Minutes
  • Approval of Claims
Monday, June 27, 2016

10:00 AM
  • Approval of Minutes
  • Approval of Claims

April 2016 Claims

Vendor Name Payable Description  Total Payments 
ACCENT LASER SERVICE, INC. Office Supplies 704.70
ADVANCED BUSINESS SYSTEMS, INC. Postage Machine Ink 163.50
ADVANCED CORR. HEALTHCARE,INC Medical Services 3,342.09
AKIN VENTURES, INC. Advertising (Theater Ad) 30.00
ALAN HEAVENS Misc. Reimbursements 256.20
ALLAMAKEE-CLAYTON ELECTRIC Conservation Electricity 864.21
ALLAMAKEE-CLAYTON REC Jail and Comm. Electricity 2,642.95
ALLIANT ENERGY Electricity 3,155.16
ALPINE COMMUNICATIONS CSC Tower Rental & Trunk Lines 4,002.68
ARAMARK Uniforms 210.92
AREA TRANSPORTATION SYSTEMS Transport Services 1,012.50
BARD MATERIALS GRANULAR 6,164.59
BILL ARMSTRONG Cell Phone Reimbursement 48.95
BLACK HILLS ENERGY NATURAL GAS-OUTSHOPS 1,466.18
BOB BARKER CO., INC. Inmate Supplies 558.60
BODENSTEINER IMPLEMENT CO. PARTS 571.82
BROWN'S SALES & LEASING Squad Repairs 1,337.24
BROWN'S SALES & LEASING PARTS 456.15
BROWN'S SALES & LEASING NEW CELLPHONES, TABLETS 326.33
BRUENING ROCK PRODUCTS GRANULAR 5,118.48
BUD'S REPAIR Towing Expense 125.00
C.J. MOYNA & SONS GRANULAR 259.31
CAMP POWERSPORTS & NAPA FILTER, OIL 43.93
CARDMEMBER SERVICE Misc. Conservation Supplies 3,897.02
CARQUEST AUTO PARTS BATTERIES 389.49
CATHY WHITE Meeting Reimbursement 10.53
CENTEC CAST METAL PRODUCTS Grave Markers 356.92
CENTRAL COMM. HOSPITAL Medical Services 254.78
CENTRAL COMMUNITY HOSPITAL DRUG & ALCOHOL TESTING FEES 286.65
CENTURYLINK Trunklines 503.90
CEU SOLUTION ELECTRICIAN UPDATE CLASS 599.00
CHIROPRACTIC ADV. CLINIC May Rent 175.00
CITY LAUNDERING CO. Laundry Service 736.33
CITY OF ELKADER Water Use 834.13
CITY OF FARMERSBURG FM RUT REIMB 621.77
CITY OF GUTTENBERG Electricity 151.95
CITY OF LUANA FM RUT REIMB 4,469.27
CITY OF MARQUETTE FM RUT REIMB 1,772.05
CITY OF ST. OLAF FM RUT REIMB 467.44
CITY OF VOLGA FM RUT REIMB 477.03
CLASS C SOLUTIONS GROUP MISC, GREASE 635.47
CLAYTON CO. AUDITOR-PETTY CASH Passport Postage 87.30
CLAYTON CO. CONSERVATION BD. Postage, Car Maintenance    8.34
CLAYTON CO. FOOD SHELF 2nd Half Allocation 1,500.00
CLAYTON CO. SECONDARY ROAD Weed Commissioner Wages 996.46
CLAYTON CO.AGRICULTURAL SOC., %MARK TROESTER 2nd Half Allocation 5,100.00
CLAYTON COUNTY REGISTER Board Proceedings and Claims 659.00
COMELEC SERVICES, INC. Car Repeaters - Capital  $    67,491.08
COMMON GROUND DIST. Gift Shop (Books) 133.04
CORBY'S TIRE & MUFFLER TIRE REPAIRS 45.00
CORRINE M. ROBBINS-GULL TEMPORARY WORK EASEMENT 30.00
COURIER PRESS Notice & Ballot (MQ) 169.76
COVENANT MED. CENTER Hospital Services 8,708.00
DARREN BORMAN FY2016 SAFETY SHOE REIMB 87.73
DAVID J. MASON, ATTORNEY Mental Case Hearing 110.00
DAYS INN & SUITES - DES MOINES AIRPORT HOTEL-ASPHALT CONFERENCE 398.72
DEL-CLAY FARM EQUIPMENT 6' BLADES 583.35
DIAMOND MOWERS PARTS 151.31
DIANE COLLINS Meeting Reimbursement 16.95
DISH NETWORK Cable 102.61
DON'S TRUCK SALES PARTS 291.87
E.B.S.,ATTN: DICK ARCHER April Insurance Share 4,469.46
EDGEWOOD REMINDER Tax Ad 36.00
ELECTRONIC ENGINEERING Squad Supplies 7,072.90
ELI GARMS MEAL REIMB-DOT CLASS    6.41
ELIZABETH BARROW, INC. March Rent 200.00
ELKADER AUTO & ELECTRIC FILTERS 1,140.47
ELKADER TRUE VALUE Custodial Supplies 69.96
EMILY MOORE April Rent 200.00
FARMER'S CULLIGAN Water 293.00
FASTENAL COMPANY CUSTODIAL SUPPLIES 665.94
FAUSER ENERGY RESOURCES GASOHOL  $    13,870.01
FEHR GRAHAM JOHLES HOLLOW CULVERT 3,000.00
FIDLAR TECHNOLOGIES, INC. Server Move 2,456.20
FISK FARM & HOME Misc. Supplies 450.42
FORCE AMERICA DISTRIBUTING LLC PARTS 1,024.61
FREILINGER CONSTRUCTION DITCHING, SETTING CULVERT 170.00
GAGE EXTERMINATING Extermination Services 340.00
GARNAVILLO OIL, INC. DIESEL FUEL-GARBER  $    10,668.79
GARY BOWDEN Board Mileage 44.46
GRAINGER Custodial Supplies 10.75
GREGERSON ELECTRIC Electrical Supplies 24.07
GUTTENBERG AUTO SERV. CENTER Squad Repair 203.64
GUTTENBERG PRESS Claims & Board Proceedings 725.80
HACKER,NELSON & CO., P.C. Audit Expenses  $    31,975.00
HALL ROBERTS' SON, INC. BULK GRASS SEED 1,700.00
HANCOCK CO. SHERIFF'S DEPT. K9 Training 350.00
HANCOR, INC. PLASTIC CULVERT-160TH ST 5,280.00
HANKES GARAGE DOORS Door Service 539.51
HAWKEYE SANITATION, INC. Contract Carrier  $    12,012.96
HERITAGE PRINTING CO. Window Lettering 14.98
IA CO. ATTORNEY'S ASSOC. ICAA Dues 548.00
IA DEPT. OF NATURAL RES., WATER SUPPLY OPR. SECTION State Well Permit Fee 175.00
IA DEPT. OF PUBLIC SAFETY Terminal Billing 3,727.50
IA OFF. OF STATE MED. EXAMINER Autopsy 1,593.00
IA PRISON INDUSTRIES SIGNS 7,234.00
IA SECRETARY OF STATE Notary Dues 30.00
IDALS-PESTICIDE BUREAU Pesticide Application 15.00
IDOT-ATTENTION CASHIER TELESPAR SIGN POSTS 8,413.00
IDVILLE Photo ID 22.38
IIW, P.C. BROS-CO22(082)--8J-22  $    14,985.00
IOWA DEPT. OF NATURAL RESOURCES STORM WATER DISCHARGE PERMIT 350.00
IOWA HOIST & CRANE ANNUAL HOIST INSPECTIONS 858.00
IOWA TECHNOLOGIES, INC. Weather Station Maintenance 130.00
ISAC Training 200.00
J & C OVERHEAD DOORS MCGREGOR SHOP DOORS 8,584.90
JAN HECK Postage Reimbursement 60.66
JANE WILKE Meeting Reimbursement 12.67
JANET OTT Gas and Meal Reimbursement 44.82
JEAN GAGE VA Meeting Mileage 65.91
JERRY FRICK 3rd Quarter Van Driver 80.00
JIMMIE WILKER 3rd Quarter Van Payments 80.00
JOANNE STRUTT Election Officials 106.30
JOHN DEERE FINANCIAL SERVICES WATERWAY GRASS SEED 1,470.24
JONAS RABER AND EDNA RABER TEMPORARY EASEMENT 30.00
JOSEPH KINTZLE AND JUDITH KINTZLE ROW EASEMENTS 4,280.90
KUEMPEL HARDWARE MISCELLANEOUS 35.52
LACROSSE TRUCK CENTER, INC. PARTS 4,411.46
LARITA HAMLETT Meeting Reimbursement    8.51
LARRY A. STONE Gift Shop (Books) 39.00
LARRY GIBBS Board Mileage 99.84
LAWSON PRODUCTS PARTS, CUSTODIAL, TOOLS 354.93
LEON TRAPPE March 2016 Rent 200.00
LIME ROCK SPRINGS CO.-PEPSI Gift Shop (Soda) 247.35
LINDA MILLER Election Officials 138.12
LONNIE MARTINS AND ELISE MARTINS TEMPORARY & PERMANENT ROW 4,405.00
MAIL SERVICES, LLC Printing and Postage 580.49
MARCO, INC. Maintenance Contract 546.80
MARK BOLSINGER MEAL REIMBURSEMENT 34.89
MATT MOSER School Reimbursement 13.54
MAUREEN SCHROEDER Meeting Reimbursement 20.02
MCCLEAN LAW OFFICE Rent and Utilities 584.76
MCGREGOR MUNC. UTILITIES Electric and Sewer Bill 123.72
MEUSER LUMBER CO. MISC REPAIR-MILLVILLE    9.99
MICHELLE SADLER, D.O. Medical Examiner Fees 75.00
MID-AMERICA PUBL. CORP. Claims and Minutes Publications 453.14
MIDWEST ELECTRONIC RECOVERY E-Waste Collection 772.30
MIELKE'S QUARRY LLC GRANULAR 894.04
MONONA VET. CLINIC Boarding 91.05
MURRAY'S OUTDOOR STORE Feed    7.25
NAPA AUTO PARTS PARTS    5.49
NE IA TELEPHONE CO. Trunk Lines (March, April) 2,055.27
NELSON MFG. CO. Plumbing Supplies 81.50
NEOPOST USA, INC. Postage Machine 161.92
NETMOTION WIRELESS, INC. Maintenance Fees 3,350.00
NORTH IOWA TIMES Notice & Ballot (MQ) 68.96
NORTHEAST IA RC&D TRCC Polos 60.00
PALAS CUSTOM FENCING Fence Repair 1,612.35
PAM SMALLEY Election Officials 129.15
PICKLE CREEK HERBS Gift Shop 122.00
PIONEER COMMUNICATIONS INC. Advertising 535.50
PIONEER PRODUCTS, INC. SNOW PLOW WAX 454.68
PIONEER ROCK CHURCH-CERES, %KEVIN CLEFISCH Veteran Grave Care 65.00
PRESS JOURNAL YEARLY RENEWAL 28.00
PROMISELAND WINERY Gift Shop (Wine) 498.00
PRONTO MARKET Gas for Generator 62.87
PRONTO MARKET GASOLINE 66.00
PUBLISHERS OF PECK'S TITLE BOOK Peck Book Update 85.00
RADIOLOGY CONSULT. OF IA Medical Services 30.00
RANDY BACKES AND KAREN BACKES TEMPORARY AND PERMANENT ROW AGREEMENTS  $    27,280.80
RAUSCH PETROLEUM Squad Repair 74.25
REGIONAL FAMILY HEALTH Medical Examiner Fees 150.00
REINHART FOODSERVICE, LLC Food Provisions 702.05
RICHARD EILERS DAV Van Driver 160.00
RICHARD NIEL DAV Van Driver 200.00
RICOH USA, INC. Monthly Page Counts 45.57
RILEY HAYNES FY 2016 SAFETY SHOE REIMB 122.83
RILEY'S, INC. Typewriter Repair 18.00
RITE PRICE OFFICE SUPPLY Office Supplies 1,654.59
RIVER CITY STONE GRANULAR 960.90
RIVERLAND EXPRESSIONS, INC. Rec. Supplies 451.69
RODAS CHEVROLET, INC. Squad Service 49.20
ROGER GOLDSMITH 3rd Quarter Van Driver 120.00
RON MCCARTNEY Board Mileage 156.39
RONALD JUDKINS DAV Van Driver 120.00
ROYAL PRODUCTS Cons. Equipment Repair 12.00
SADLER POWER TRAIN PARTS 2,720.46
SAFELITE FULFILLMENT, INC. GLASS REPAIR 1,359.50
SANDY ASHLINE Meeting Reimbursement 11.60
SCENIC ACRES April Donation  $    17,251.00
SCHUMACHER ELEVATOR CO. Elevator Maintenance Contract 292.94
SCW-SOUTHERN COMP. WAREHSE. New UPS 68.65
SEAR'S 66 SERVICE GASOLINE    4.50
SHAWN BOEKE Charging Cord 17.90
SMITTY'S OIL & TIRE TIRES 1,130.85
SOARING EAGLE IT Equipment 978.45
STATE HYGIENIC LAB. Water Tests 644.00
STRAWBERRY BLDG. SUPPLY HAND TOOLS    2.50
SUBSTANCE ABUSE SERVICES 4th Quarter Grant Payment  $    20,000.00
SUE MEYER Lodging & Meal Reimbursement 621.76
SUPERIOR WELDING SUPPLY PARTS, MISC OTHER 410.85
TAMMY SYLVESTER Reimbursement for Investigation 16.00
TED EILERS DAV Van Driver 160.00
TEK SUPPLY END PANEL FOR SALT BLDG 1,215.00
THOMPSON TRUCK & TRAILER, INC. MISC OTHER 125.58
THREE RIVERS FARM SERV. CO. Car Fuel 5,087.32
TORI RITCHIE Dispatch Training 41.05
TRISTATE TRUCK EQUIPMENT PARTS 1,362.45
TRUAX COMPANY, INC. SEED HOSE 64.78
TRUCK COUNTRY OF IOWA, INC. REPAIR 115.18
TUECKE-ALLYN FUNERAL HOME Cremation Fee 1,500.00
TWIN CITIES F.S. Squad Repair 53.80
U.S. CELLULAR Cell Phones/Air Cards 2,280.61
U.S. POSTMASTER Postage 565.60
UNITYPOINT CLINIC-OCCUP MED DRUG & ALCOHOL TESTING 185.00
US POSTMASTER STAMPED ENVELOPES 542.85
VAN DIEST SUPPLY CO. CHEMICALS 817.77
VANGUARD APPRAISALS Appraisal Services 1,092.50
VISITING NURSES' ASSOC. March Services  $    19,785.33
WASTE MANAGEMENT OF WI-MN Garbage Pickup 411.70
WEBER PAPER CO. Food Prep 806.84
WILKES SURE SAVE Pop Machine 124.87
WINDRIDGE IMPLEMENTS PARTS 551.46
WINDSTREAM Trunk Lines 557.04
WINNESHIEK CO. AUDITOR DHS Cluster Billing 624.69
XEROX BUSINESS SERVICES LLC Archive & Annual Film Storage 76.85
ZEP SALES & SERVICE CUSTODIAL SUPPLIES 350.30
ZIEGLER, INC. BITS  $    12,864.10
ZUMBROTA BEARING & GEAR, INC. PARTS 2,090.00
  TOTAL 443,163.67

Conservation Board Agenda

Tuesday, May 10, 2016
6:00pm, Osborne Conservation Center

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Intro to Disc Golf

Tuesday, May 24th,4:00 PM
Elkader City Park
No Reservations Required

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Justice For All - April 2016

This 64th edition of Justice For All is the third in a multi-part series on the prosecutor’s role in fundamental criminal justice questions. The topic this month is plea negotiations.

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