MONONA COUNTY BOARD OF SUPERVISORS MEETING MARCH 31, 2026 The Monona County Board of Supervisors met in regular session at 8:30 a.m. o’clock on Tuesday, March 31, 2026, in the boardroom of the courthouse in Onawa, Monona County, Iowa with Chairman Fox presiding. Other Supervisors present: Tom Brouillette and Vince Phillips. Supervisor Absent: None. Also present was Auditor Peggy A. Rolph. Motion was made by Supervisor Phillips, seconded by Supervisor Brouillette, to approve the agenda. Vote on motion: Ayes: Fox, Brouillette, and Phillips. Nays: None. Motion carried. Wray Wright inquired about how the Assessorís Conference Board was created. Present, along with the Supervisors and Auditor, for the Elected Official / Director Meeting were Jim Wigton, IT Director; Kevin Ewing, Sheriff; Josh Schaben, Conservation Director; Brandon East, Veteran Affairs Director; Kelly Parsley, Recorder; Abby Riesberg, Treasurer; Sandy Bubke, Zoning/Environmental Health Administrator arrived at 9:19 a.m.; and Wray Wright. Absent were Haley Bryan, County Attorney; Terri Pratt, Assessor; and Patrick Prorok, EMA Director. Activities were discussed and information was shared. Motion was made by Supervisor Fox, seconded by Supervisor Phillips, to recess the Board of Supervisorís meeting at 10 a.m. to convene as Drainage Trustees. Vote on motion: Ayes: Fox, Brouillette, and Phillips. Nays: None. Amy Borchardt-Sick and Ashley Brown, Drainage Clerks, were present for drainage business. Others present were Brian Keller, City Administrator; Jacob Hagan and Tyler Buman, Engineers with AgriVia. Brian Keller was present to ask for permission for the City of Onawa to attach to the storm drain on 8th and Pearl Street. This will allow for drainage in front of the Visions of Home and the Pearl Street Storage buildings. It was moved by Fox, seconded by Phillips to allow the City of Onawa to attach to the storm drain on 8th Street. Vote on motion: Fox, Phillips and Brouillette. Nays: None. Motion carried. Oliver Lake Lateral 1 was discussed. No action taken. Hagan and Buman with AgriVia discussed the Oliver Lake Main, Oliver Lake Lateral 2 and 3, McNeill Lateral 8, and the Crane cleanout projects. No action taken. The Board, on its own motion and vote, duly carried, adjourned. Motion was made by Supervisor Phillips, seconded by Supervisor Brouillette, to reconvene the Board of Supervisorís meeting at 10:30 a.m. Vote on motion: Ayes: Fox, Brouillette, and Phillips. Nays: None. Secondary Roads Office Manager Deleta Huffman and Assistant to Engineer Bryan Phillips, Scott Kruse, WHKS via zoom were present for Secondary Roads business. Supervisor Fox introduced and moved to adopt the following Resolution, seconded by Supervisor Brouillette: RESOLUTION NO. SR 26-20 Dust Control The Board of Supervisors consents to the following Dust Control Policy: MONONA COUNTY SECONDARY ROADS POLICY DUST CONTROL BY COMMERCIAL APPLICATOR MONONA COUNTY, IOWA MARCH 31,2026 COUNTY APPROVAL- All commercial applicators (herein known as ‘vendor’) applying dust control will be required to secure approval from Monona County annually. LEGALITY- Section 318.8 of the 2011 code of Iowa requires that a permit be issued for any work performed in the right-of-way of a public highway. LIABLIITY- All parties requesting approval for dust control shall submit a certificate of insurance in an amount not less than $1,000,000 aggregated to Monona County by name insured. CERTIFICATION-Vendor shall certify that all materials used for dust control are free and clear of toxic materials affecting the environment, the public and livestock. A listing of ingredients shall be submitted stating the composition and percentage of each ingredient in the mixture. Certification shall state that the mixture meets or exceeds applicable DNR and EPA regulations. ADVERTISING-Advertising of the product and service shall state that the vendor has been approved by Monona County. Ad shall note that patrons shall contact the vendor directly and not Monona County. All checks shall be made to the vendor and not Monona County. Ads shall state time of service, deadlines and costs for dust control. LISTING OF PATRONS-The vendor shall furnish Monona County a detailed list of patrons showing name, address, location by section, township, range and quarter section, length of dust control, telephone number and a map pinpointing the location. DEADLINE-Deadline for sign-up will be no later than the 3rd Friday of April. The vendor shall submit a detailed list of patrons to Monona County by the 4th Friday of April. Midsummer deadline for single application sign-up shall be no later than the 4th Friday of June. A detailed list of patrons shall be submitted to Monona County by the 1st Friday of July. APPLICATION-Each location treated for dust shall be marked at the start and finish with a colored plastic flag available at the Monona County Roads Department office or the Secondary Roads Maintenance Garages. Flags shall be placed on the outside shoulder edge at the extreme limits of the application, no later than 3 days prior to placement of the dust control. Each vendor shall provide the colored flags which can be picked up at the Monona County Roads Department office or the Secondary Roads Maintenance Garages. Dust control may begin no sooner than mid-May unless special arrangements are made with Monona County. COUNTY PARTICIPATION-Upon receipt of the listing of patrons, Monona County will endeavor to blade and smooth all areas and add surfacing as needed prior to placement of the vendor dust control materials. Monona County will charge an annual permit fee of $25.00. The money will be paid to the dust control companies and reimbursed to Monona County. OBLIGATION TO PATRON-No obligation to the patron shall be made by the county or inferred by the vendor. A notice shall be presented to the patron by the business establishment. Said notice shall include a statement that Monona County shall attempt to honor the dust control treatment from mid-May through October 15th but is not bound by this. Any site that develops potholes or a rough surface during this time frame shall be bladed by the county as needed. All sites shall be bladed after October 15th. Service to the traveling public takes precedence over individual dust control areas. Questions regarding dust control and material used should be directed to the vendor. Monona County will not guarantee the effectiveness of the dust control product and any complaints regarding the quality of the product should be addressed to the vendor that has been selected. Adopted this 31st day of March, 2026. MONONA COUNTY SECONDARY ROADS POLICY DUST CONTROL BY PRIVATE OWNER MONONA COUNTY, IOWA MARCH 31, 2026 COUNTY APPROVAL-All private owners applying dust control will be required to submit a dust control permit application to Monona County annually. LEGALITY-Section 318.8 of the 2011 code of Iowa requires that a permit be issued for any work performed in the right-of-way of a public highway. LIABLIITY-All parties requesting approval for dust control shall sign an acknowledgement to the indemnification clause as part of the application. CERTIFICATION-Private owner shall certify that all materials used for dust control are free and clear of toxic materials affecting the environment, the public and livestock. The use of waste oil is banned. DEADLINE-First application deadline for sign-up will be no later than the 4th Friday of April. Midsummer deadline for single application sign-up shall be no later than the 1st Friday of July. APPLICATION-Each location treated for dust shall be marked at the start and finish with a colored plastic flag available at the Monona County Engineerís office or the Secondary Roads Maintenance Garages. Flags shall be placed on the outside shoulder edge at the extreme limits of the application. Dust control may begin no sooner than May 24th. COUNTY PARTICIPATION-Monona County will endeavor to blade and smooth all areas and add surfacing as needed prior to placement of the dust control materials. This blading will coincide with preparation of dust control areas for commercial applicators as well. OBLIGATION TO PATRON-No obligation to the patron shall be made by the county. Monona County shall attempt to honor the dust control treatment from mid-May through October 15th, but is not bound by this. Any site that develops potholes or a rough surface during this time frame shall be bladed by the county as needed. Any damage of the treated roadway resulting from any operation by Monona County shall in no way obligate Monona County for its repair or restoration. All sites shall be bladed after October 15th. Service to the traveling public takes precedence over individual dust control areas. Monona County will not guarantee the effectiveness of the dust control product selected for application. Financing of the work shall be the sole responsibility of the applicant. Adopted this 31st day of March, 2026. SR26-20 DUST CONTROL POLICY DATE: MARCH 31, 2026 Ayes: /s/ Bo Fox; /s/ Tom Brouillette; /s/ Vincent Phillips Nays: None /s/ Bo Fox Chairman, Board of Supervisors ATTEST: /s/ Peggy A. Rolph Monona County Auditor Motion was made by Supervisor Fox, seconded by Supervisor Phillips, to table scheduling interviews for the Superintendent position. Vote on motion: Ayes: Fox, Brouillette, and Phillips. Nays: None. Motion carried. Motion was made by Supervisor Phillips, seconded by Supervisor Brouillette, to approve soliciting/accepting quotes/bids for Bridge Inspection Services. Vote on motion: Ayes: Fox, Brouillette, and Phillips. Nays: None. Motion carried. Motion was made by Supervisor Brouillette, seconded by Supervisor Phillips, to approve Midwest Coatings sealcoating various roads in Monona County for $215,322.89. Vote on motion: Ayes: Fox, Brouillette, and Phillips. Nays: None. Motion carried. Motion was made by Supervisor Fox, seconded by Supervisor Phillips, to approve external posting for Operator II Onawa shop. Vote on motion: Ayes: Fox, Brouillette, and Phillips. Nays: None. Motion carried. Discussion items were Foremen compensation time, roads, and building repairs, no action taken. Present for bid opening for building repairs from the June 2024 hailstorm were Randy Ping, Building Maintenance; Larry Day, Dayís Doors Company; and Kyle Tank, Bonine Garage Doors. The bids were as follows: Project Number for building: Stronghouse; Cabrera; Faith MCM; JW Graber 2-2: $160,897.00; $81,741.00; no bid; $86,000.00 2-4: $37,276.00; $56,142.50; $51,037.25; $58,435.00 2-18: $27,021.00; $25,610.00; $25,310.00; $32,916.00 8-15: $23,876.00; $27,565.00; $25,275.00; $20,500.00 12-20: $11,521.00; $12,805.00; $9,802.00; $11,305.00 Totals: $260,591.00; $203,863.50; $111,424.25; $209,156.00 Project Number for doors: Bonine Garage Doors; Overhead Doors; Day’s Doors 1-36: $10,825.00; $7,965.00; $7,475.00 2-2: $18,935.00; $11,721.00; $11,715.00 2-4: $29,585.00; $17,787.00; $18,684.00 2-18: $12,140.00; $7,894.00; $6,151.00 32-66: $6,025.00; $3,794.00; $3,905.00 5-11: $28,605.00; $16,862.00; $14,240.00 5-32: $6,780.00; $3,116.00; $1,490.00 Totals: $112,895.00; $69,139.00; $63,660.00 Project Number-Courthouse building: Morton Building; JW Graber 1-36: $56,718.00; $94,615.00 32-66: $78,244.00; $71,414.00 Total: $134,962.00; $166,029.00 A bid tab will be prepared and presented at next weekís meeting. No action taken. Motion was made by Supervisor Fox, seconded by Supervisor Phillips, to approve the minutes of March 23 and 25, 2026, as read. Vote on motion: Ayes: Fox, Brouillette, and Phillips. Nays: None. Motion carried. Motion was made by Supervisor Brouillette, seconded by Supervisor Fox, to approve claims. Vote on motion: Ayes: Fox, Brouillette, and Phillips. Nays: None. Motion carried. Breakdown For Payroll Claims Listing Ppe: 3/14/2026 Gross County Share (Match), Total Department, Payroll, Fica Match, Medicare Match, Ipers Match, W/Co.Share Assessor, 8,540.35, 489.94, 114.59, 806.22, 9,951.10 Supervisors, 4,267.38, 239.35, 55.97, 402.85, 4,965.55 Auditor, 10,422.42, 591.60, 138.36, 983.88, 12,136.26 Treasurer, 8,585.25, 502.80, 117.60, 810.45, 10,016.10 County Attorney, 11,639.15, 642.21, 150.19, 1,098.72, 13,530.27 Sheriff, 56,887.97, 3,354.02, 784.40, 6,247.69, 67,274.08 Recorder, 7,265.06, 420.11, 98.25, 685.83, 8,469.25 Auto/Treasurer, 3,855.11, 211.08, 49.37, 363.92, 4,479.48 Drainage, 3,962.05, 236.27, 55.26, 374.02, 4,627.60 Environ.Hlth/Zoning, 1,868.00, 102.35, 23.94, 176.34, 2,170.63 Sec. Road, 78,433.95, 4,509.28, 1,054.58, 7,404.17, 91,401.98 Veterans Admin, 855.00, 53.01, 12.40, 80.71, 1,001.12 Custodial, 3,562.18, 218.71, 51.15, 336.27, 4,168.31 Townships, 990.00, 61.38, 14.38, 0.94, 1,066.70 Conservation, 9,910.68, 592.06, 138.45, 923.58, 11,564.77 Elections, 2,173.76, 125.58, 29.37, 205.20, 2,533.91 Emerg. Mgt., 2,308.00, 139.11, 32.53, 217.88, 2,697.52 All Totals, 215,526.31, 12,488.86, 2,920.79, 21,118.67, 252,054.63 Breakdown For Payroll Claims Listing Ppe: 3/28/2026 Gross County Share (Match), Total Department, Payroll, Fica Match, Medicare Match, Ipers Match, W/Co.Share Assessor, 9,465.63, 559.72, 130.91, 893.57, 11,049.83 Supervisors, 4,267.38, 249.93, 58.45, 402.85, 4,978.61 Auditor, 10,542.42, 608.53, 142.31, 995.20, 12,288.46 Treasurer, 8,585.24, 513.04, 119.98, 810.45, 10,028.71 County Attorney, 11,655.14, 661.02, 154.60, 1,100.23, 13,570.99 Sheriff, 55,967.59, 3,332.23, 779.30, 6,129.40, 66,208.52 Recorder, 7,265.05, 425.38, 99.48, 685.83, 8,475.74 Auto/Treasurer, 3,855.10, 217.45, 50.85, 363.92, 4,487.32 Drainage, 3,876.43, 236.14, 55.22, 365.94, 4,533.73 Environ.Hlth/Zoning, 1,868.01, 102.35, 23.94, 176.34, 2,170.64 Sec. Road, 82,826.39, 4,843.39, 1,132.72, 7,486.32, 96,288.82 Veterans Admin, 946.50, 58.68, 13.72, 78.02, 1,096.92 Custodial, 3,547.32, 219.93, 51.44, 334.87, 4,153.56 Townships, 380.00, 23.56, 5.52, 0.00, 409.08 Conservation, 10,239.95, 623.35, 145.77, 954.66, 11,963.73 Elections, 2,173.77, 131.95, 30.86, 205.20, 2,541.78 Emerg. Mgt., 2,308.00, 141.26, 33.04, 217.88, 2,700.18 All Totals, 219,769.92, 12,947.91, 3,028.11, 21,200.68, 256,946.62 Vendor Name, Payable Description Total Payments Abby Riesberg, Meeting Expenses $487.73 Access Systems Leasing, Copier Lease $1,797.52 Allen Carrier, Meeting Expenses $51.60 Al’s Corner Oil, Gas For Tools $3.30 Amy Borchardt-Sick, Mileage $52.65 At & T, Phone Services $267.75 At&T Mobility, Phone Services $45.55 Bauer Built Tire, Tires $3,218.92 Bekins Fire Equipment, Fire Extinguisher Check, Repair, Replacement $2,014.58 Bentson Pest Management, Pest Control $225.00 Black Hills Energy, Utilities $4,363.18 Blackstrap Inc., Salt $273.00 Bomgaars Inc-Conservation, Supplies $519.25 Bomgaars Inc-Secondary Roads, Supplies $2,609.39 Bomgaars Inc-Sheriff, Supplies $91.47 Bomgaars Inc-Auditor, Supplies $115.37 Brandon East, Meeting Expenses $164.70 Brent Streck, M.E. Preliminary Investigation $251.90 Burgess Health Center, Medical Services $1,838.20 Burgess Public Health, Health Services $31,578.76 Calhoun-Burns & Assoc. Inc. Br K35-1 (Fwha250540) $5,139.50 Cardio Partners, Defibrillator Pads $4,632.45 Carrier Container Company, Llc, Garbage Services $468.50 Castana, City Of, Utilities $106.02 Central Iowa Distributing Inc, Custodial Supplies $928.50 Century Link, Phone Services $219.96 Chn Garbage Service, Garbage Service $230.18 Christine Craig, Meeting Expenses $59.40 Cj Cooper & Associates, Inc., Random, Pre-Employment Drug Tests $590.00 Column Software, Pbc, Publication $44.47 Clay County Treasurer, Radon Kits $48.00 Cmrs-Fp, Postage $137.68 Core-Mark Midcontinent Inc, Supplies $660.20 Cozo, Spring Conference $125.00 Dale Vitito, Uniforms $760.75 David Poole, Meeting Expenses $60.30 Dean Bubke, Vehicle Repairs $1,616.80 Derocher Heating And Cooling, Furnace Repairs $240.00 Donald Thompson, Meeting Expenses $59.40 Electronic Engineering, Services $4,858.17 Electronic Engineering, Radio Equipment $232.70 Employee Benefit Systems, Health Insurance $188,749.50 Family Medicine Clinic Pc, Medical Services $226.00 Farm Service Cooperative, Propane $1,591.78 Fields Data Recovery, Hard Drive Recovery $2,000.00 First Bankcard-Auditor, Expenses $1,181.64 First Bankcard-County Attorney, Expenses $456.17 First Bankcard-Conservation, Expenses $4,242.02 First Bankcard-Data Processing, Expenses $338.18 First Bankcard-Ema, Expenses $104.48 First Bankcard-Env/Zoning, Expenses $44.08 First Bankcard-Secondary Roads, Expenses $43.54 First Bankcard-Sheriff, Expenses $3,738.16 First Bankcard-Va, Expenses $70.00 First Bankcard-Treasurer, Expenses $48.81 First Bankcard-Mechanics, Expenses $1,244.05 Fp Finance Program, Postage Meter $422.54 Gcc Alliance Concrete Co, Inc, Concrete For Bridge Approach $735.00 Gerald Rory Barnett, Meeting Expenses $63.20 Glenn Wingert, Windshields $550.00 Government Forms & Supplies, Office Supplies $686.14 Hallett Materials, Road Gravel $14,332.60 Heartland Business Systems, Server $19,237.48 Hunter Detail, Supplies $75.00 Inland Truck Parts, Parts $72.89 International Association Of Assessing Officers, Exam Fees $150.00 Interstate Battery System Inc, Batteries $436.46 Iowa Communications Network, Ethernet Port $226.00 Iowa County Attorney Assoc., Annual Dues $368.00 Iowa Department Of Revenue, Hotel/ Motel Tax $147.29 Iowa Dept Of Public Safety, Teletype $1,278.00 Isac, Isac Conference $290.00 Isaca Treasurer, Annual Dues $250.00 Istate Truck Center Inc., Parts $1,126.08 James Henschen, Meeting Expenses $54.08 Janet Ryan, Meeting Expenses $61.76 Jeo Consulting Group Inc, Oak Lane Survey $1,593.75 Jessen Automotive Llc, Supplies $14.99 Jim Hawk Truck Trailers Inc., Parts $145.20 Jim Wigton, Meeting Expenses $218.70 John Deere Financial, Parts, Filters $654.01 John Larson, Meeting Expenses $46.10 John S. Moeller, Attorney Fees $807.82 Jon Pinkelman, Medical Investigation $600.00 Julie Kuhlman, Meeting Expenses $46.10 Kelly Parsley, Meeting Expenses $276.87 Knife River Midwest Llc, Cold Patch $5,193.00 L G Everist Inc, Crushed Quartzite $976.55 Laken Bellis, Compliance Checks$160.00 Larsen Tool Co., Solus Plus Diagnostic Code Reader & Software$4,207.05 Laurie Streck, Meeting Expenses $103.80 Leaf Capital Funding Llc, Copier Lease $254.00 Lewis Drug Inc, Inmate Medications $259.76 Long Lines, Phone Services $2,679.86 Lowe’s, Supplies $90.04 Mac’s Chevrolet-Pontiac Inc, Vehicle Maintenance $660.63 Main Street Rentals, Llc, Tif Rebate $7,894.32 Mapleton Communications, Phone-Internet Service $206.94 Mapleton Fire Department, Building Rent $150.00 Mapleton Press Inc., Publications $1,447.47 Mapleton, City Of, Utilities$2,309.14 Masters Touch, Llc, Assessment Notice Mailing $3,575.00 Max I Walker, Mechanic Uniforms $738.88 Maxine M Buckmeier, Services $1,073.10 Mccloy Chiropractic Clinic, Random Drug Tests $405.00 Mcclure Engineering Co, 220Th Street Culvert $627.50 Mcnally Operations Llc, Office Supplies $124.16 Menards-Sioux City, Supplies $801.15 Metal Culverts Inc., Pipe And Bands $34,945.50 Microfilm Imaging Systems Inc, Office Supplies $400.00 Mid American Energy, Utilities, Lighting $1,235.86 Midwest Honda Suzuki Kubota, Parts, Filters, Oil $1,838.13 Midwest Wheel Co. Inc., Parts$436.96 Missouri Valley Times, Publication $20.96 Misty Bubke, Court Reporter $621.50 Monona County Secondary Roads, Fuel $638.31 Monona County Sheriff, Legal Services $93.80 Monona County Treasurer, Merchant Fees $32.49 Mrb Enterprises Llc, Garage Door Repairs $9,063.75 Msc Industrial Supply Co., Supplies $12.41 Nfcs,Llc, Evidence Room Lockers $353.00 North American Truck & Trailer, Filters, Parts $969.26 Nw Iowa District Of Assessors, Continuing Education $550.00 Onawa Democrat, Publications $1,364.73 Onawa Fire Dept, Building Rent $150.00 Onawa, City Of, Utilities, Lighting $5,238.79 O’reilly Automotive Inc., Parts, Filters, $344.17 Other Policy & Administration, Mileage $257.78 Peterbilt Of Sioux City, 2025 Peterbilt 548 $516,110.00 Postmaster, Stamps $234.00 Power Wash Usa, Car Washes $220.00 Powerplan, Parts $2,251.29 Professional Office Services Inc, Mailing Services $3,939.18 Put It On Video, Video Editing $85.00 Pv Business Solutions, Supplies $298.50 Quality Telecommuncations Co., Remote Programming $89.00 Rarestep Inc, Mechanic Inventory Annual Software $15,150.00 Rasmussen Lumber Company-Conservation, Supplies $114.72 Ringcentral Inc, Phone Services $1,293.35 Robert Haack, Meeting Expenses $21.60 Ryan Publishing Company, Publications $852.00 Sc Supply Company Llc, Sign Supplies $1,791.84 Schildberg Construction Inc., Granular $25,009.72 Schumacher Elevator Co., Elevator Maintenance $319.07 Seat-State Election Administrators Training, Continuing Education $500.00 Secur-Serv, Managed Services $23,323.52 Sexton Oil Company, Diesel, Gas $36,255.86 Shawn Hamann, Meeting Expenses $44.65 Simpco, Hazmat Course $1,949.32 Siouxland District Health, Water Tests $160.00 Soldier Fire Department, Emt Class $2,113.00 Soldier, City Of, Utilities $58.30 Sole Provisions Llc, Safety Boots $744.46 State Hygienic Laboratory, Water Tests $316.50 State Medical Examiner, Autopsy $4,329.00 Sunshine Foods, Food Vouchers $740.49 Terri L Pratt, Meeting Expenses $435.68 Thompson Solutions Group Co, Hvac Repairs $2,698.63 Thomson Reuters, Subscription $705.00 Todd Haug, Meeting Expenses $46.10 Town Of Moorhead, Sewer And Water $88.60 Triview Communications, Remote Programming $89.00 Trugreen, Lawn Services $100.00 Tyler Ruge, Reimbursements $54.12 Tyler Technologies, Annual Fees $33,517.90 Uline, Supplies $226.50 Verizon Wireless, Phone Services $2,417.48 Versed Hr, Quarterly Fees $2,400.00 Vetter Equipment Co, Supplies $1,017.87 Vincent Leclair, Meeting Expenses $38.85 Visual Edge It, Inc., Copier Lease $260.72 Western Iowa Power Coop, Utilities $977.38 Whks & Co, Contract Engineer Services $1,596.00 Wiatel, Phone Services $577.10 William J. Wood, West Central $175.00 Wimactel, Inc., Phone Services $91.50 Windstream, Phone Services $69.19 Wire Wise Communications, Supplies $1,905.45 Woodbury County Fire Assoc., Continuing Education $100.00 Woodbury County Sheriff, Inmate Housing $1,562.00 Ziegler Inc, Oil, Filters, Parts, Labor $14,126.74 Total $1,116,328.20 Fund Recap Report Fund: Description: 0001 General Basic: $152,204.72 0002 General Supplemental: $2,562.76 0006 Jail Trust Fund: $261.00 0008 Sheriff Trust Fund: $55.99 0009 Dare Trust Fund: $159.00 0011 Rural Basic: $7,017.88 0020 Secondary Roads: $714,740.20 0036 Arpa Funding: $37,627.52 0037 Misc Tif Rebate Payments: $7,894.32 0040 Conservation Trust Fund: $1,438.80 4000 Emergency Management: $9,708.29 4010 E911 Surcharge Trust Fund: $5,189.53 4100 County Assessor: $7,018.69 8500 Health Insurance Trust Fund: $170,449.50 Monthly Total: $1,116,328.20 Supervisor Fox attended the Monona County Economic Development meeting; he shared the information presented. Motion was made by Supervisor Phillips, seconded by Supervisor Brouillette, to authorize the Chairman’s signature on contract with Verizon for GPS tracker for county vehicles. Vote on motion: Ayes: Fox, Brouillette and Phillips. Nays: None. Motion carried. Motion was made by Supervisor Brouillette, seconded by Supervisor Fox, to acknowledge receipt of Manure Management Annual Update for Lee #1 facility #63691. Vote on motion: Ayes: Fox, Brouillette, and Phillips. Nays: None. Motion carried. It was moved by Supervisor Fox, seconded by Supervisor Brouillette, to hereby adjourn at the hour of 1:10 p.m. o’clock. Vote on motion: Ayes: Fox, Brouillette, and Phillips. Nays: None. Motion carried. /s/ Bo Fox BO FOX, CHAIRPERSON MONONA COUNTY BOARD OF SUPERVISORS ATTEST: /s/ Peggy A. Rolph PEGGY A. ROLPH, MONONA COUNTY AUDITOR MP4-16-26
