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
ICEOO SCHOOLS & MEETING FEES 200.00
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