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Plymouth County Board of Supervisors Minutes & Claims — February 12, 2019

Plymouth County Board of Supervisors
February 12, 2019
Le Mars, Iowa

The Plymouth County Board of Supervisors met in the Boardroom on February 12, 2019 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 February 12, 2019 agenda.  Motion Carried.

Motion by Horton, seconded by Loutsch, to approve the minutes of the January 29, 2019 meeting.  Motion Carried.  There was no Board meeting on February 5, 2019.

Motion by Meis, seconded by Anderson, to approve payrolls paid on 1/31/19 and 2/8/2019 and claims paid on 2/5/2019.  Motion Carried.

Motion by Anderson, seconded by Meis, to approve Tri Barns Pork Addition, a minor subdivision in Section 28 of Liberty Township.  Motion Carried.

Motion by Loutsch, seconded by Anderson, to approve a permit to Southern Sioux Rural Water in Section 2/11 of Portland Township on C-12.  Motion Carried.

Motion by Horton, seconded by Meis, to approve a permit to MidAmerican Energy in Section 30/31 of Hungerford Township on C-70, Main St., Plymouth St.  Motion Carried.

Motion by Anderson, seconded by Horton, to approve the purchase and installation of new lights on the South equipment storage building.  Motion Carried.

The Board of Supervisors adjourned the meeting at 11:00 a.m.

Stacey Feldman, Plymouth County Auditor
Don Kass, Chairman

Plymouth County – Claims paid on 2-5-19
A & M Laundry  SUNDRY    87.00
Advanced Systems  copies    11.01
AgriVision Equipment  PARTS    5.06
Noel Ahmann  mileage    120.06
City of Akron  SUNDRY    138.87
Allied Oil & Tire  TIRES & TUBES    6851.82
American Legion Emblem  flag    40.90
Bill Anthony Construction  rent assistance    300.00
Anthony Plumbing, Heating  furnace service    1354.55
Arnold Motor Supply  FILTERS    21.76
Asphalt Paving Assoc.  meeting    1100.00
Autry Reporting  transcript    41.40
Cristi G. Bauerly  transcript    15.50
Cole Beitelspacher  cell phone allowance    60.00
Bentson Pest Control  monthly service    100.00
Lonnie Bohlke  reimbursement    21.24
Bomgaars  supplies    512.28
Carroll Construction Supply  SAFETY    243.03
Casey’s General  fuel    3613.60
CCDA  annual dues    40.00
Century Link  data service    538.94
William E. Collins  rent assistance    100.00
Cornhusker International  PARTS    1184.53
Crittenton Center  juvenile shelter care    1026.30
Culligan Water  rental    42.54
Cummins Central Power  sales/service    1023.97
Dean Foods  kitchen supplies    240.90
Dell Marketing  computers    2415.21
Des Moines Stamp  stamps    112.65
DK Tree Removal  Hinton drainage tree removal    11,373.32
Document Depot shredding    45.00
Dr. Steven Meis  medical examiner fees    300.00
Dr. Andrew Geha  medical examiner fees    375.00
Dr. Donald Odens  medical examiner fees    250.00
Dr. Ellen Aquino  medical examiner fees    450.00
Dr. Paul Parmelee  medical examiner fees    250.00
Dr. Sheila Holcomb  medical examiner fees    5775.00
Eakes Inc.  supplies    479.94
Dave Erdmann  insurance reimbursement    303.19
Farmers Coop-Craig  fuel    371.27
Fastenal  supplies    11.25
Dawn Fifita  insurance reimbursement    442.07
Floyd Valley Healthcare  lab    787.00
Shonden Frederes  insurance reimbursement    161.20
Frericks Repair  fuel    2191.87
Frontier  phone services    1800.91
LeMars Truck Stop  fuel    10.89
Kyle Gengler  sign labor    100.00
Godfather’s Pizza  pizza for jail    156.50
Jolynn Goodchild  cell phone allowance    60.00
GovConnection  server mounting rails    182.24
Greenway Lawn Care  2019 lawn contract    1862.99
Gus Pech Mfg.  PARTS    8.78
Hardware Hank  BUILDINGS    86.94
Kirk Hatting  insurance reimbursement    313.53
Jamie Hauser  insurance reimbursement    836.04
HGM Associates  BRIDGES    3439.80
City of Hinton  tower    223.81
Hobart Sales and Service  kitchen equipment    137.98
Jan Hoffman  insurance reimbursement    225.40
Jill Holzman  insurance reimbursement    500.00
Gary Horton  mileage    216.83
Hy-Vee  SAFETY    297.50
Indoff  SUPPLIES    250.76
Interstate Battery System  BATTERIES    455.80
Iowa Chapter of APCO  APCO conference    230.00
Iowa Chapter of NENA  NENA conference    230.00
Iowa Co. Attorney’s Case Mgmt.  Prolaw support & maint.    5000.00
Iowa D.O.T.  DL sales    77.00
Iowa Dept of Public Safety  Iowa system    2526.00
Iowa DNR  well permits    25.00
Iowa One Call  locate    4.50
Iowa Prison Industries  SIGNS    4560.80
ISAC  registration    190.00
I-State Truck Center  PARTS    3904.06
Jack’s Uniforms  uniform    328.35
Jami L. Johnson  transcript    206.00
Jensen Motors  PARTS    159.51
Jerico Services  MATERIALS    6295.00
J-W Tank Line  fuel    438.12
Kimball-Midwest Co.  PARTS    2189.37
City of Kingsley  SUNDRY    27.62
Paul Kolker  insurance reimbursement    228.65
Adam Kolker  insurance reimbursement    359.14
Trish Kunkel  cleaning services    2595.00
Lampert Lumber  ceiling tile    2191.21
City of Le Mars  water    35.33
Le Mars Ambulance Service  transport    450.00
Le Mars Daily Sentinel  renewal, publications    758.24
L.G. Everist Inc.  GRANULAR    13,928.51
Matheson-Linweld  WELDING SUPPLIES    29.12
Mark Marienau  MEALS    17.86
Marriott Coralville  lodging    211.45
MCI  long distance    9.85
Arnold Meister  MEALS    7.27
Menards  SUNDRY    29.58
Microfilm Imaging Systems  service agreement    288.00
Mid Country Machinery  PARTS    5387.18
MidAmerican Energy  utilities    6296.66
Midwest Lubricants  oil    1296.50
Midwest Wheel  PARTS    288.65
Mike’s Inc.  fuel    2629.60
Minnehaha Co. Sheriff  juvenile service    62.00
MJM Designs  uniform    47.00
National Pen  thumb drives    216.75
Sharon Nieman  misc. reimbursements    293.19
Office Systems  copy machine fees    251.48
Shawn Olson  computer
equipment    3277.05
One Office Solutions
paper    1523.17
City of Oyens  SUNDRY    42.00
Erica Pepper  insurance reimbursement    46.62
Kerri Petersen  insurance reimbursement    50.35
Ply. Co. Board of Health  pass thru grants    4284.15
Plymouth County EMS  rural EMS grant    1575.00
Ply. Co. Sheriff  transports/
fees    1902.70
Ply. Co. Solid Waste Agency  assessment/hauling    19,849.96
Ply. Co. Treasurer  flex benefits reimb.    3454.12
Plymouth County Engineers  Mud Creek dam watershed    3256.96
Premier Communications  phone    91.91
Presto-X-Co.  pest control    55.00
Quality Lawn Care snow/ice removal    175.00
Quality Lube  service    54.45
R.R. Brink Locking Systems  side plate assembly    93.00
Northwest REC  utilities  1014.82
City of Remsen  utilities  672.62
Remsen Bell Enterprise  publications    296.68
Rexwinkel Funeral Homes  indigent burial    1250.00
Tommy Rice  insurance reimbursement    139.97
Richards Construction  construction project    30.00
Rolling Oil  oil    2592.43
Dan Ruhland  sign labor    100.00
Sanitation Products  PARTS    367.98
Jacob Schindler  vehicle installs    8400.00
Schorg’s Amoco Service  fuel    885.49
Sioux Co. Sheriff  service    104.96
Site Services  OUTSIDE ENGINEERING    2175.00
Southern Sioux Co. RWS  Hillview water    135.75
Luke Steeg  SUNDRY    140.00
Steffen Truck Equipment  PARTS    2686.83
Storey Kenworthy  paper    314.90
Streicher’s  cert. equipment  174.00
Nathan Summerside  MEALS  7.79
Susemihl’s Uptown Auto  oil changes    53.20
The Education Station  EQUIPMENT    10.65
The Record  publications    244.92
Thomson West Group  court information services    168.29
Thrifty White Pharmacy  inmate meds    626.00
Tool Depot  PARTS    247.09
U.S. POSTAL SERVICE  postage    110.00
UnityPoint Clinic  SAFETY    60.00
Mike Van Otterloo  insurance reimbursement    203.62
Van’s Sanitation  garbage hauling    213.75
Vanguard Appraisals  software maintenance    9675.00
Verizon Wireless  cell phone services    943.77
Vermeer Sales & Service  PARTS    79.05
VISA  misc. Sheriff’s expenses    876.02
Wagner Auto Supply  PARTS    612.42
Wal-Mart  supplies    493.64
Wex Bank  fuel    4324.53
Woodbury Co. Auditor  3rd Judicial Dist. Court    1569.04
Northwest Iowa YES Center  juvenile shelter care    9091.00
Ziegler Inc.  PARTS    274.38

Published in The Record
Thursday, February 28, 2019

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