Plymouth County Board of Supervisors Minutes & Claims — September 18, 2018
Plymouth County Board of Supervisors
September 18, 2018
Le Mars, Iowa
The Plymouth County Board of Supervisors met in the Boardroom on September 18, 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 September 18, 2018 agenda. Motion Carried.
Motion by Horton, seconded by Meis, to approve the minutes of the September 11, 2018 meeting. Motion Carried.
Motion by Anderson, seconded by Horton, to approve payroll paid on 9/14/18 and claims paid on 9/18/18 as presented. Motion Carried.
Shelly Sitzmann, Plymouth County Treasurer was present to review the FY 2017/18 motor vehicle report and to discuss the outstanding building on leased land taxes for the following that have taxes 2 or more years unpaid: Country Grain, LLC, Robert W. Fletcher, James A. Gaynor, and Leon Herbst. As of 2017-2018 Plymouth County had collected 99.91% of all taxes due.
Motion by Anderson, seconded by Loutsch, to authorize the Plymouth County Treasurer to pursue all actions necessary and available for collections for outstanding taxes on buildings on leased land. Motion Carried.
Motion by Loutsch, seconded by Meis, to approve the Vanderhelm Addition, a minor subdivision, in Section 13 of Westfield Township. Motion Carried.
Motion by Anderson, seconded by Horton, to approve the right of way purchase for $204 for project LC-382770. Motion Carried.
The Board of Supervisors adjourned the meeting at 11:20 a.m.
Stacey Feldman,
Plymouth County Auditor
Don Kass, Chairman
Plymouth County – Claims paid on 9-18-18
A & M Laundry SUNDRY 87.00
Access Systems copier contract 985.67
Advanced Systems copier maintenance 44.12
AgriVision Equipment Stihl & JD gater part 471.79
Noel Ahmann mileage 187.48
City of Akron SUNDRY 77.24
Akron Hometowner civil service 567.15
Alpha Wireless antenna for portable radio 76.50
Craig Anderson meeting expenses 37.58
Arnold Motor Supply PARTS 711.31
Nick Beeck meeting expense 42.53
Lonnie Bohlke cell phone allowance 60.00
Bomgaars supplies 483.42
Kent Brown RIGHT-OF-WAY 329.00
Mark Brown RIGHT-OF-WAY 329.00
City of Brunsville SUNDRY 52.20
Larry Bunch Stihl repairs 153.50
Casey’s General fuel 6065.05
CCPOA of Iowa workshop registration 130.00
William E. Collins rent assistance 250.00
Contech Engineered Solutions CORRUGATED METAL PIPE 6270.00
Cornhusker International PARTS 103.06
Crittenton Center Juvenile shelter care 1446.15
Culligan Water Conditioning water 67.81
CWD kitchen supplies 2878.23
The Dailey Stop fuel 82.73
Dean Foods kitchen supplies 156.61
Victoria DeVos misc. reimbursements 97.87
Dixon Construction construction project 45,224.26
DMACC registration fee 125.00
Document Depot & Destruction shredding 90.00
Diana Dowhower uniforms 152.13
Eakes Inc. supplies 308.61
Fareway Grocery veteran’s assistance 307.88
Farmers Coop-Craig fuel 974.68
Fastenal supplies 233.42
Stacey Feldman misc. reimbursements 301.54
Floyd River Materials crushed concrete 371.56
Floyd Valley Healthcare medical supplies 1802.11
Woodward Youth Corporation Juvenile shelter care 326.55
Frericks Repair TIRES & TUBES 3000.86
Frontier Communications phone 1527.84
G & R Controls maint. service agreement 2120.50
GCC Alliance Concrete PIPE CULVERTS 1760.00
Govconnection printer 1241.66
Graves Construction construction project 243,675.43
Greene Plumbing, Heating renovation supplies 1750.31
Hardware Hank supplies 94.37
Jamie Hauser mileage 243.07
City of Hinton SUNDRY 129.62
Brent Hobson GROUNDS 340.00
I + S Group courthouse renovation 1807.50
ICIT Fall school 60.00
Info Dog Security shredding 42.95
Interstate Power Systems PARTS 1776.47
Interstate Battery System BATTERIES 397.90
Iowa County Attorney’s Assoc. conference registration 650.00
Iowa Prison Industries SIGNS 670.20
ISAA school of instruction 650.00
ISAC conference registration 240.00
I-State Truck Center PARTS 635.73
Jack’s Uniforms uniform 203.80
Jensen Motors Dodge headlight 212.00
Johnson Controls service 926.16
J-W Tank Line fuel 2070.80
Kellen Excavation GRANULAR 13,015.95
City of Kingsley SUNDRY 27.62
Trish Kunkel cleaning services 1710.00
Lampert Lumber sign materials 184.06
City of Le Mars utilities 762.99
Le Mars Agri Center softener salt 6279.51
Le Mars Daily Sentinel publications 1143.61
Le Mars Rental and Repair PIPE CULVERTS 75.00
L.G. Everist GRANULAR 308.54
Matheson-Linweld WELDING SUPPLIES 29.12
Mail Services MV renewal notices 721.38
Marriott lodging 775.31
Menards supplies 661.90
Metal Culverts CORRUGATED METAL PIPE 29,429.70
Mid Country Machinery PARTS 70.33
MidAmerican Energy utilities 3393.44
Midwest Honda Suzuki mower parts 108.01
Mike’s Inc. fuel 4664.63
MJM Designs uniform 89.50
Mr. Muffler trailer tire & repair 204.68
Nate’s Glass window film install 2936.46
Sharon Nieman mileage 122.93
Northern Lights Foodservice kitchen supplies 1065.71
O.C. Sanitation garbage pickup 345.00
Shawn Olson 2 monitors, mtg. expenses 577.81
One Office Solutions office supplies 774.58
Todd Osterbuhr SHOP TOOLS 1500.00
City of Oyens SUNDRY 42.00
PATC criminal law handbook 110.00
Peterson Contractors construction project 71,171.08
Plains Area Mental Health inmate services 175.00
Ply. Co. EMS rural grant 7875.00
Ply. Co. Solid Waste Agency hauling/assessment 34,281.33
Ply. Co. Treasurer flex benefits reimb. 2510.93
Premier Communications cable box 1816.52
Primebank data processing fee 7.50
Quality Lawn Care lawn care 180.00
Ramada Des Moines lodging 72.80
City of Remsen SUNDRY 119.55
Remsen Bell Enterprise publications 263.92
Richards Construction construction project 24,938.85
Thomas Rohe MEETING FEES 20.00
Rolling Oil Co. oil 3566.32
Ron’s Radiator Repair OUTSIDE SERVICE 180.00
Sapp Bros. gas/oil 22,711.43
Le Mont Schmid pioneer cemetery mowing 180.00
Schorg’s Amoco Service fuel 295.90
Sioux City Journal subscription renewal 262.00
Sioux Sales Company uniform 36.90
Shelly Sitzmann meeting expenses 310.19
Stan Houston Equipment BATTERIES 213.99
Luke Steeg SUNDRY 140.00
Susemihl’s Uptown tire repair 24.00
The Record publications 152.88
The Wood Shop woodwork 692.88
Thomson West Group CLEAR access for office 1417.87
Thrifty White Pharmacy inmate meds 435.22
TLILEE, Inc. rent assistance 250.00
Total Motors vehicle repairs 5499.65
Transource FILTERS 1755.90
Treasurer State of IA Indigent defense fund 1008.00
Heidi Tritz meeting expenses 45.40
U.S. POSTAL SERVICE stamps 50.00
Brett Udell Trucking GRANULAR 208,104.43
U.S. Cellular cell phones 191.66
USIC Locating Services locates 213.87
Van’s Sanitation garbage pickup/recycling 397.50
Verizon Wireless service cards 605.98
Wagner Auto Supply vehicle supplies 456.63
Duane Walhof cell phone reimb. 49.30
WesTel Systems Remsen trunk line 530.08
Gerald & Delores Westhoff RIGHT-OF-WAY 299.00
Wex Bank fuel 5132.77
Woodbury Co. Sheriff service 38.00
Ziegler Inc. FILTERS 64,621.23
Published in The Record
Thursday, October 4, 2018