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Plymouth County Board of Supervisors Minutes & Claims — August 7, 2018

Plymouth County Board of Supervisors
August 7, 2018 — Le Mars, Iowa

The Plymouth County Board of Supervisors met in the Boardroom on August 7, 2018 at 9:30 a.m.  All members were present.  All votes following are aye unless otherwise indicated.  Board Chairman Don Kass called the meeting to order and the Pledge of Allegiance was recited.

Motion by Anderson, seconded by Meis, to approve the August 7, 2018 agenda.  Motion Carried.

Motion by Anderson, seconded by Loutsch, to approve the minutes of the July 24, 2018 meeting.  Motion Carried.
There was no meeting on July 31, 2018.

Motion by Anderson, seconded by Loutsch, to approve the payroll of 7/27/18 and 7/31/2018 and the claims to be paid on 8/7/18 as presented.  Motion Carried.

Motion by Meis, seconded by Horton, to approve the Plymouth County Semi Annual report from January 1, 2018 to June 30, 2018.  Motion Carried.

Motion by Anderson, no second, to approve a letter of intent from Plymouth County to join the NW Iowa Care Connections region in July 1, 2019.  Motion dies for lack of a second.

Motion be Meis, seconded by Loutsch, to approve a letter of intent with Resolution #080718 from Plymouth County to join the NW Iowa Care Connections as presented with adding the July 1, 2019 date, Chairman Kass’ county email address and to remove the word “accept’ and replace it with the word “pursue” instead.
Loutsch-aye; Horton-aye; Kass-aye; Meis-aye; Anderson-aye.  Motion Carried.

Motion by Loutsch, seconded by Horton, to approve a permit with Premier Communications in Section 21 of America Township on 200th & Lynx Ave.  Motion Carried.

Motion by Horton, seconded by Loutsch, to approve a gravel contract with L.G. Everist at Washta.  Motion Carried.

The Board of Supervisors held a discussion whether to legalize UTV’s in Plymouth County via ordinance.

Motion by Anderson, seconded by Meis, to maintain current code regarding ATV’s and UTV’s in Plymouth County.
Horton-aye; Kass-aye; Meis-aye; Anderson-aye; Loutsch-nay.  Motion Carried.

The Board of Supervisors adjourned the meeting at 11:15 a.m.

Stacey Feldman,
Plymouth County Auditor

Don Kass, Chairman

Plymouth County – Claims paid on 8-7-18
A & M Laundry  floor mats    145.00
Advanced Systems  maintenance agreement    55.85
Noel Ahmann  mileage    99.73
Akron Hometowner  publications    417.59
Allied Oil & Tire  oil    19,927.61
Alpha Wireless  FCC license renewal    100.00
Anthony Plumbing  BUILDINGS    77.50
Autry Reporting  deposition    52.50
Craig Bartolozzi  insurance reimbursement    309.53
Cole Beitelspacher  cell phone allowance    60.00
Bentson Pest Control  monthly service    100.00
Berntsen International  SUPPLIES    151.57
Bomgaars  supplies    1725.41
Bomgar Corporation  remote support upgrade    2024.98
C & R Supply  sprayer parts    344.06
Elizabeth Carroll  mileage    76.05
Century Link  phone    69.72
Chapman Overhead Door  BUILDINGS    419.50
Cherokee Co. Sheriff  service    34.00
Crescent Electric Supply  BUILDINGS    136.34
Crittenton Center  youth shelter care    1446.15
Culligan Water  water    56.04
The Dailey Stop  fuel    45.34
Dakota Riggers & Tools  CHAINS & CABLES    480.28
Dean Foods  kitchen supplies    392.73
Des Moines Stamp Mfg.  notary stamp    32.40
Diesel Specialties  OUTSIDE SERVICE    741.48
Dixon Construction  construction project    109,161.37
Document Depot  shredding documents    45.00
Eakes Inc.  SUNDRY    247.42
Equipment Blades  BLADES    13,120.00
Kevin Ernst  insurance reimbursement    500.00
Fastenal  supplies    111.23
Hunter Fedders  dive team work comp    1.00
Matt Fedders  dive team work comp    1.00
Stacey Feldman  reimbursement    85.59
Floyd Valley Hospital Comm  1st qtr. comm health allocat    33,404.00
Woodward Youth Corporation  juvenile shelter care    1446.15
Shonden Frederes  insurance reimbursement    20.77
Frontier  data line & phone    1527.81
GCC Alliance Concrete  PIPE CULVERTS    1243.44
GCR  PARTS    52.50
Kyle Gengler  sign labor    325.00
Jolynn Goodchild  cell phone, mileage    99.24
Government Forms and Supplies  ink stamps    66.50
Graves Construction  construction project    103,084.40
Kirk Hall  dive team work comp    1.00
Hamilton Co. Sheriff  service    48.35
Hancock Concrete Products  ROADWAY CULVERTS    5900.00
Hardware Hank  supplies    16.93
Jamie Hauser  mileage    147.70
Cole Heissel  dive team work comp    1.00
Cheryl Heissel  dive team work comp    1.00
Dave Helmrichs  well closing    500.00
Brent Hobson GROUNDS    425.00
Hydraulic Sales & Service  PARTS    214.16
IMWCA  work comp premium    10,186.00
Indoff  SUPPLIES    895.70
Info Dog Security  shredding    42.95
Iowa County Attorney’s Assoc.  vehicle homicide training    135.00
Iowa Division of Labor  elevator permit    80.00
Iowa Law Enforcement Academy  taser certification    100.00
Iowa Negotiation & Consulting  contract services    1250.00
Iowa Prison Industries  supplies    455.41
Iowa Secretary of State  notary fee renewal    60.00
Iowa State University  SCHOOLS & MEETING FEES    925.00
ISAC  precinct atlas laptops    8580.00
I-State Truck Center  PARTS    2076.17
Jack’s Uniforms  uniform    572.55
J.B. Propane  SUNDRY    82.61
Jensen Motors  2018 Durango    29,563.00
Jim Jones  postage    72.79
Joel Johnson  dive team work comp    1.00
Kellen Excavation  GRANULAR    8967.10
Kimball-Midwest  PARTS    590.19
City of Kingsley  SUNDRY    27.62
Trish Kunkel  cleaning services    2565.00
L. A. Carlson Contracting  construction project    4254.30
Lampert Lumber  supplies    45.61
City of Le Mars  utilities    140.99
Le Mars Agri Center  grass seed    220.00
Le Mars Daily Sentinel  subscription    848.21
L.G. Everist Inc.  GRANULAR    43,588.37
Matheson-Linweld  WELDING SUPPLIES    29.12
Mail Services  tax statement paper    905.53
MidAmerican Energy  utilities & utility assistance    6816.92
Tom Mullally  dive team work comp    1.00
Sharon Nieman  mileage    22.89
Cheri Nitzschke  insurance reimbursement    146.64
O.C. Sanitation  toilet rental    100.00
Shawn Olson  parts    457.89
One Office Solutions  office supplies    594.70
City of Oyens  SUNDRY    42.00
Peterson Contractors  construction project    182,817.69
Ply. Co. Recorder  certified copies    20.00
Ply. Co. Sheriff  Sheriff’s fees    3483.58
Ply. Co. Solid Waste Agency  hauling/assessments    24,982.85
Ply. Co. Treasurer  flex benefits reimb.    4870.53
Premier Communications  phone    1595.80
Presto-X-Co.  pest control    55.00
Primebank  Weed Comm. water bill    60.92
Professional Surveying Service  OUTSIDE ENGINEERING    4250.00
Quick Supply  PIPE CULVERTS    3250.00
Northwest REC  park    1647.30
Regency Villa Apts.  rent assistance    679.00
Remsen Bell Enterprise  publications    273.46
Richards Construction  construction project    9781.48
RICOH USA  copier contract    58.41
Dan Ruhland  sign labor    325.00
Sackert Septic  BUILDINGS    225.00
Sam’s Club  kitchen supplies    646.63
Sapp Bros.  #2 gas    87.50
Schlotfeldt Engineering  RIGHT-OF-WAY    1009.00
Le Mont Schmid  cemetery mowing    120.00
Sherwin Williams  paint supplies    27.23
CJ Singer  dive team work comp    1.00
Sioux County Attorney  law enforce. training    109.00
Sioux Sales Company  vehicle equipment    249.85
Siouxland Dist Health Dept.  well testing    300.00
Shelly Sitzmann  cell phone allowance    60.00
Solutions  application support    1882.45
Southern Sioux Co. RWS  Hillview water    347.84
Stan Houston Equipment  PARTS    136.90
Stanard & Associates  POST study guides    75.00
Luke Steeg  SUNDRY    140.00
Steffen Truck Equipment  PARTS    218.11
The Record  publications    283.92
Thomson West  court library    1252.88
Tool Depot  PARTS    294.00
Total Motors  TIRES & TUBES    198.07
U.S. POSTAL SERVICE  postage    70.00
Union County Electric  tower  70.00
United States Treasury  GRANULAR    286.00
Deb Van Otterloo  insurance reimbursement    17.43
Van’s Sanitation  garbage service    162.00
Jamie VanderHelm  dive team work comp.    1.00
Verizon Wireless  cell phone services    1137.75
VISA Prime Bank  misc. Sheriff expenses    178.39
Wal-Mart  election supplies    366.18
Duane Walhof  postage    50.00
Walker’s Excavating  river rock    261.45
Loren Weiler  dive team work comp    1.00
Wellmark  ‘18-’19 flex processing fee    1710.00
Western Iowa Tourism Region  ‘18-’19 funding allocation    500.00
Wex Bank  fuel    4618.31
Woodbury Co. Sheriff  service    30.00
12th Street Touchless  3 wash cards    150.00

Published in The Record
Thursday, September 6, 2018

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