September 21, 2010

                The Benton County Board of Supervisors met in regular adjourned session with Supervisors Buch and Sanders present.  Chairman Sanders called the meeting to order at 9:04 a.m.

                Moved by Buch, seconded by Sanders, to approve the minutes of September 14, 2010. Both members voting aye thereon.  Motion carried.

Moved by Buch, seconded by Sanders, to approve checks numbered 123994 through 124282, and ACH deposits numbered 9325 through 9433, for payment.  Both members voting aye thereon.  Motion carried.

Mary Halstead, Benton County Transportation Director spoke with the Board about entering into a contract with TMSTransportation Services starting October 1st. Halstead stated that there is a lot of unknowns yet, but it should make it easier for people to get to their Medicare visits. It gives the Transportation Department a 72-hour window to line up their routes. Moved by Buch, seconded by Sanders, to enter into contract with TMS-Transportation services and Benton County Transportation. Both members voting aye thereon. Motion carried.

Myron Parizek, Benton County Engineer spoke with the Board about signing the Iowa Byways Signage Project Agreements. Parizek told the Board that the Department of Transportation (DOT) is responsible for the signs and posts. The County will report damaged signs and the DOT will provide the County with a new sign. The only cost to the County is the labor of replacing the signs. Moved by Buch, seconded by Sanders, to sign the Iowa Byways Signage Project Agreements. Both members voting aye thereon. Motion carried.

Jerry Petermeier, Project Coordinator, toured the New Law Enforcement Center with the Board. The board was impressed on the progress of the facility.

Board discussed the labor contract negotiator for the county. Supervisor Sanders stated that he was in contact with Brian Gruhn from Gruhn Law Firm.  Gruhn said he planned to be the labor contract negotiator for the county again this year.

Dave Thompson, Benton County Attorney, met with the Board about transferring the title of a 1- room schoolhouse to Benton County Historical Society. The Board and Thompson agreed that there needed to be a public hearing in order to transfer the title. No action was taken at this time.

Moved by Buch, seconded by Sanders, to enter into closed session pursuant to Iowa Code 21.5(1)c.  Voting aye were Sanders, and Buch.  Nays none.  Motion carried at 11:48 a.m.

Moved by Buch, seconded by Sanders, to return to open session.  Both members voting aye thereon.  Motion carried at 12:16 p.m.

                Moved by Buch, seconded by Sanders, to adjourn.  Both members voting aye thereon.  Motion carried.

                                                                                                ___________________________   Jason Sanders, Chairman

ATTEST: ___________________ Gina Edler, Benton County Clerk

 

Bills Approved by Supervisors, 9/21

 

DATE 9/21/2010

BENTONCOUNTY

LIST OF CLAIMS FOR PUBLICATION

 

         ABBECENTERFOR COMMMH    AUG RCF SERVICES             10,033.55

         ABBECENTERFOR COMMUNIT   AUG BLOCK GRANT SERVICES     17,166.66

         AGING SERVICES             AUG ADULT DAY CARE              650.00

         ALCOSTORES INC            SHERIFF OFFICE SUPPLY            88.40

         ALLIANT ENERGY             EFSP UTILITY ASSISTANCE         467.93

         ALTORFER INC               SEC ROADS EQUIP PARTS         5,888.88

         AQUA TECHNOLOGIES OF IA    COURTHOUSE BOILER MNTS          878.50

         ARAMARK UNIFORM SERVICES   DHS MATSERVICE                 101.80

         ARC OF EAST CENTRAL IOWA   AUG SERVICES                    532.00

         ASSURANT HEALTH            EMPOWERMENT HEALTH INSP        184.58

         BAKER PAPER CO INC         SEC ROADS CUSTODIAL SUPP        926.50

         BELLE PLAINE LUMBER        SEC ROADS SURVEYING SUPP          4.40

         BENTON CO SHERIFF DEPT     SHERIFF TRANSPORT               285.23

         BENTONCOUNTY              REPAY LOAN FROM GEN BASI        561.14

         BLAIRSTOWNCEMETERYASSO   VA CAREOF SOLDIERS GRAV        145.00

         BROWN SUPPLY CO INC        SEC ROADS SIGN SUPPLIES       2,225.00

         BUSINESS CARD              SHERIFF OFFICE SUPPLY            52.93

         BUSINESS SOLUTIONS GROUP   RECORDER COPIER MNTS             18.75

         C CHARLES LANDE            SEPT RENTASSISTANCE            204.80

         CANAMER SERVICES INC       LANDFILL CELLCONSTRUCIT        471.24

         CARQUEST OF BELLE PLAINE   SEC ROADS EQUIP PARTS            68.91

         CARQUEST OF MARENGO        CONS EQUIP TOOLS                 52.99

         CASEY'S GENERAL STORE      TRANSPORT AUG FUEL               62.01

         CEDAR VALLEY RANCH INC     AUG RCF SERVICES              9,567.00

         CHARLES JAMES              JAMES MILEAGE REIMBURSEM        115.00

         CHATHAMOAKS               AUG RCF SERVICES              2,165.66

         CITYCARTON RECYCLING      LANDFILL RECYCLING              311.44

         CITYOF NEWHALL            RELIEF UTILITY ASSISTANC         39.17

         CITYOF NORWAY             SEC ROADS AUG UTILITIES          57.18

         CITYOF VINTON             SEC ROADS AUG UTILITIES       1,881.87

         CLINGMAN PHARMACY          SHERIFF INMATE MEDS             241.30

         COON CREEK TELEPHONE       LANDFILL AUG PHONE               72.83

         COOTS MATERIALS CO         SEC ROADS ROCK                4,743.87

         COUNTRY FOODS              VA PROVISION ASSISTANCE         150.00

         CRAWFORD QUARRY CO         SEC ROADS ROCK                2,900.69

         D.H.S. CASE MGMNT          JUN/JULY CASE MNGT T19 M      2,445.61

         D.H.S. CASHIER ICFMR       JULY ICF/MR SERVICES         11,287.03

         D.H.S. ICF-PMI             JULY NURSING FACILTIY SE        722.30

         D.H.S. MR WAIVER           JULY SERVICES                44,858.75

         DAHL'S AUTOGLASS           LANDFILL EQUIP PARTS            275.00

         DALLAS CO COMMUNITY SERV   JULY RENTASSISTANCE            900.00

         DESIGN DYNAMICS INC        LEC CONSTRUCTION              6,165.00

         DORSEY & WHITNEY L.L.P.    CONSNATURECENTERLOAN       9,949.75

         DOWNTOWN DRUG              SHERIFF INMATE MEDS             403.16

         DTI                        EMAAUG PHONE                   140.33

         E & D STEPHENSON INC DBA   TRANSPORT VEHICLE MNTS          179.12

         E CENTRAL IARURAL ELECT   SEC ROADS AUG UTILITIES      10,184.33

         E CENTRAL IOWACOOPERATI   EMAAUG FUEL                     38.75

         EDMONDR LANDUYT           LANDUYT MILEAGE REIMBURS         31.00

         FAREWAY STORES INC         SHERIFF JAIL PROVISIONS       2,104.62

         FARM& HOME PUBLISHERS L   AUDITOR 10 AUG PLAT BOOK        180.00

         FARMPLAN                  CONS MISC SUPPLIES              779.15

         FARMERS SVGS BANK & TRUS   AUDITOR AUG ACH PAYROLL          95.20

         FASTSTOP                   SHERIFF VEHICLE MNTS             84.00

         FAUSER ENERGY RESOURCES    SEC ROADS GASAHOL FUEL       23,089.03

         FLEET SERVICES             SHERIFF AUG FUEL              4,310.04

         G & G AUTOPARTS           SEC ROADS EQUIP PARTS         3,786.36

         GANDERMOUNTAIN            CONS WEAPON AMMUNITION           77.00

         GARLING CONSTRUCTION       TRANSPORT OCT BDLG RENT         210.00

         GENESIS DEVELOPMENT        AUG SUPPORT COMMLIVING       2,456.72

         GILLUND ENTERPRISES        SEC ROADS SHOPSUPPLIES         172.76

         GLENN GEATER               SANITARIAN WELL CLOSURE         400.00

         GOODWILL INDUSTRIES OF T   AUG SERVICES                  2,834.45

         GREEN VALLEY AG & TURF     CONS EQUIP MNTS                 380.02

         GRIEDER STANDARD           TRANSPORT AUG FUEL              688.65

         H DEAN MCNEAL              MCNEAL MEAL ALLOWANCE             8.29

         HARVEY WEISS & BEVERLYU   VA RENTASSISTANCE              900.00

         HAWKEYE INTERNATIONAL      SEC ROADS EQUIP PARTS            24.43

         HEARTLAND CO-OP            CONS FISH FOOD                   78.00

         HENKEL'S SERVICE & REPAI   SHERIFF VEHICLE MNTS            945.60

         HENRY'S WELDING & MACHIN   LANDFILL CELLCONSTRUCTI         48.30

         HOMECARE SERVICES INC      AUG TRANSPORTATION               53.25

         HOWARD R GREEN CO          LANDFILL CONSULTANT FEE      11,684.19

         IA HOMELAND SECURITY & E   HANSEN REGISTRATION             125.00

         IA ST ASSOC OF ASSESSORS   ANDREESEN REGISTRATION          275.00

         IA ST ASSOC OF CO CONSER   CONS 2010 MEMBERSHIP DUE        700.00

         IA ST ASSOC OF COUNTIES    SPEIDEL REGISTRATION            130.00

         ICAS                       SHERIFF OCT OFFICE RENT       2,300.00

         IOWA CO SHERIFF'S OFFICE   SHERIFF CAREOF PRISIONE      2,050.00

         ISACGROUP HEALTH PROGRA   OCT HEALTH INSPREMIUM       77,726.00

         JILLMARLOW                MARLOW MILEAGE REIMBURSE        230.00

         JOHN'S TIRE SERVICE        SEC ROADS EQUIP TIRES           886.72

         JOHNS QUIKSTOP            VA FUELASSISTANCE              125.00

         KERDUS & BARRON PC         EMPOWERMENT SEPT PAYROLL      2,939.26

         KIMM'S MINIMART SERVICE   CONS AUG FUEL                   527.17

         KLEIMAN CONSTRUCTION INC   LEC CONSTRUCITON            436,037.65

         KOCH BROTHERS              RELIEF COPIER MNTS              999.26

         KONICA MINOLTA DANKA IMA   SEC ROADS COPIER MNTS           165.74

         KROMMINGA MOTORS           SEC ROADS EQUIP PARTS            19.34

         LA GRANGE PHARMACY INC     AUG PRESCRIPTION MEDS           309.32

         LEGISLATIVE SERVICES AGE   RECORDER 2010 IOWACODE         200.00

         LEXA SPEIDEL               SPEIDEL MILEAGE REIMBURS        113.95

         LINN CO COMMUNITY SERVIC   JULY REPRESENTATIVE PAYE        204.72

         LINN CO CORRECTIONAL CTR   SHERIFF CAREOF PRISONER      3,420.00

         LOWMAINTENANCE SUPPLIES   SEC ROADS EQUIP SUPPLIES      1,790.11

         MANATTS                    SEC ROADS CULVERT               334.00

         MARK J DEARDEN D O         MEDEXAM FEE 10-06-02           100.00

         MARTIN BROS DISCO INC     SHERIFF JAIL PROVISIONS         548.06

         MARY DEE PHILLIPS          MEDEXAM FEE 10-06-02           100.00

         MARY LEESUMMY             SUMMY MILEAGE REIMBURSEM          4.00

         MASTERCARD                 ELECTION DYMO LABELS            425.55

         MCDOWELLS                  SEC ROADS BLDG SUPPLIES         110.64

         MERCY MEDICAL CENTER       AUG INPATIENT SERVICES        2,625.00

         METAL CULVERTS INC         SEC ROADS CULVERTS            6,958.38

         MIDWESTELECTRONIC RECOV   LANDFILL ELECTRONIC RECY      1,345.00

         MIKESSERVICECENTER       TRANSPORT VEHICLE MNTS          691.25

         MONKEYTOWN                 RELIEF OFFICE SUPPLY            601.84

         MPC NEWSPAPERS             JULY BOARD PROCEEDINGS          698.06

         N IAJUVENILE DETENTION    AUG JUVENILE SERVICES           250.00

         NATIONAL GLASS             VA VEHICLE ASSISTANCE           476.00

         NATIONAL LAW ENFORCEMENT   SHERIFF CRIME LABSUPPLI         75.45

         NEW CENTURY FS INC         SEC ROADS DIESEL FUEL        22,636.94

         NICK'S TV & APPLIANCE      EMACELLPHONE                  379.60

         NYHART                     EARLY RETIREMENT STUDY          800.00

         O'GRADY CHEMICAL CORP      SEC ROADS SEED                  280.00

         P.A.M.S. INC               ASSESSOR STORAGE RENT            75.00

         PEPSI-COLA                 SEC ROADS SODA SUPPLY           126.70

         PITNEY BOWES GLOBAL FINA   DHS POSTAGE METER LEASE          49.00

         PRESTO-X LLC               DHS SEPT PESTCONTROL            36.05

         QWEST                      EMAAUG PHONE                 1,532.88

         QWEST BUSINESS SERVICES    RELIEF AUG PHONE                  8.78

         RABE HARDWARE              LANDFILL EQUIP TOOLS            885.70

         RACOM CORPORATION          EMAPORTABLE RADIO SERVI         25.95

         RADIO COMMUNICATIONS CO    SHERIFF RADIO EQUIP MNTS        195.90

         REMDEVELOPMENT SERVICES   AUG WORKACTIVITY SERVIC        596.34

         RITE PRICE OFFICE SUPPLY   DHS OFFICE SUPPLY               324.33

         ROGER WITT                 WITT MILEAGE REIMBURSEME         64.00

         RURAL EMPLOYMENT ALTERNA   AUG SERVICES                    598.24

         SADLER POWER TRAIN         SEC ROADS EQUIP PARTS            96.59

         SAFETY-KLEEN               SEC ROADS EQUIP CLEANING        384.36

         SCHNEIDER CORP             WION GISTRAINING               810.00

         SCHUMACHER ELEVATOR CO     COURTHOUSE ELEVATOR MNTS        115.04

         SECRETARY OF STATE         ELECTION IVOTERS MNTS         2,498.75

         SHAULL & ULLERICH          CONS VEHICLE MNTS               198.92

         SPERRY ENGINES             SEC ROADS EQUIP REPAIR          175.00

         ST JOSEPH'S CATHOLIC CEM   VACAREOF SOLDIERS GRAV        105.00

         ST LUKE'S CHILD PROTECTI   MICHAEL REGISTRATION             95.00

         ST LUKE'S HOSPITAL IOWA    AUG INPATIENT SERVICES        8,570.62

         STEVE HELMS                HELMS MILEAGE REIMBURSEM         13.00

         TEAMSERVICES INC          LEC CONSTRUCITON TESTING      4,056.62

         TESTAMERICA LABORATORIES   LANDFILL LEACHATE TESTIN        281.40

         THARP DESIGN & LETTERING   CONS CLOTHING ALLOWANCE         429.80

         TOMJOHNSON                JOHNSON MILEAGE REIMBURS         25.00

         UNITED STATES CELLULAR     SEC ROADS AUG PHONE           1,054.19

         USACOMMUNICATIONS         CO ATTYAUG INTERNET SER        142.70

         VARSITY CLEANERS           JOHNSON UNIFORM CLEANING         14.56

         VERIZON BUSINESS           WEED COMMAUG PHONE             180.33

         VICTOR PRINTERS            DHS PRINTED ENVELOPES           135.00

         VINTON AUTOPARTS INC      CONS VEHICLE PARTS              162.65

         VINTON LIVEWIRE            LANDFILL CLOSING AD              31.60

         VINTON NEWSPAPERS          LANDFILL CLOSING AD           1,460.40

         VIRGINIAGAYHOSPITAL      SHERIFF INMATE ACCUTE CA        163.08

         VIRGINIAGAYHOSPITALHO   JULY HOME HEALTH SERVICE      8,427.08

         VISA                       SEC ROADS OFFICE SUPPLY         185.74

         WELAND CLINICAL LAB        SHERIFF INMATE ACCUTE CA        197.50

         WENDLING QUARRIES INC      SEC ROADS ROCK               24,540.83

         WEST GROUP                 AUG LAW LIBRARY UPDATE          493.68

         WINGFOOT COMMERCIAL TIRE   SEC ROADS EQUIP TIRES         1,088.46

         YOUNG INDUSTRIES           LANDFILL EQUIP RENTAL         1,908.00

         ZEE MEDICAL INC            SEC ROADS SAFETY SUPPLY         149.37

         PAYROLL CLAIMS             TOTAL                       219,946.60

         GRAND TOTALS                                         1,059,657.15