Plymouth County Supervisors Minutes & Claims — March 17, 2020

Plymouth County Board of Supervisors
March 17, 2020
Le Mars, Iowa

The Plymouth County Board of Supervisors met in the Boardroom on March 17, 2020 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 March 17, 2020 agenda.  Motion Carried.

Motion by Horton, seconded by Anderson, to approve the minutes of the March 10, 2020 meeting.  Motion Carried.

Motion by Anderson, seconded by Horton, to approve payroll for March 13, 2020 and claims paid on March 17, 2020.  Motion Carried.

Motion by Anderson, seconded by Meis, to appoint Gary Horton as a representative of the Housing Authority for Plymouth County.  Motion Carried.

Motion by Loutsch, seconded by Meis, to approve a permit for a tile crossing in Section 22/27 of Johnson Township on 200th St. and Section 27/28 of Johnson Township on Granite Ave.  Motion Carried.

Motion by Meis, seconded by Loutsch, to approve a permit for a tile crossing in Section 14/23 of Preston Township on 130th St.  Motion Carried.

Motion by Loutsch, seconded by Horton, to approve a final plan review and approval of projects LC-132406, LC-1501150, L372504, LB-053506. Motion Carried.

The Board of Supervisors adjourned the meeting at 10:25 a.m.

Stacey Feldman, Plymouth County Auditor
Don Kass, Chairman

Plymouth County – Claims paid on 3-17-2020
A & M Laundry  SUNDRY    116.00
Access Systems  copier contract    407.12
AgriVision Equipment  parts    839.74
City of Akron  SUNDRY    126.65
Arnold Motor Supply  PARTS    1068.18
Nick Beeck  meeting expenses    21.04
Bekins Fire & Safety  SAFETY    30.70
Lonnie Bohlke  cell phone allowance    60.00
Bomgaars  supplies    1043.10
Branum Oil  diesel    273.51
CAP, LLC  GRANULAR    4231.68
Carroll Construction Supply  PAINT    197.47
Derek Christoffel  mtg. expense    12.00
Cornhusker International  FILTERS    191.77
CovertTrack Group  mapping software    600.00
Culligan Water  system rental    539.98
The Dailey Stop  fuel    76.65
Deans Dairy  kitchen supplies    176.30
Des Moines Stamp  office supplies    110.40
Victoria DeVos  misc. reimbursements    158.29
Dan Dirks  meeting expenses    56.02
DMACC  registration    250.00
Diana Dowhower  supplies    79.55
Eakes Inc.  SUPPLIES    582.63
Fareway  kitchen supplies    145.05
Farmers Coop-Craig  fuel    502.95
Fastenal  supplies    116.33
Stacey Feldman  misc. expenses    455.77
Floyd Valley Healthcare  contract    1334.59
FORCE America  PARTS    562.71
Woodward Youth Corporation  Juvenile shelter care    513.15
Frericks Repair  TIRES & TUBES    2849.41
Frontier  phone services    1450.28
G & R Controls  maintenance service    2120.50
Le Mars Truck Stop  fuel    39.18
Get Branded 360  uniforms    150.00
Jolynn Goodchild  misc. expenses    717.56
Gordon Flesch Company  copier maint. agreement    64.22
Government Forms and Supplies  mv plate envelopes    1222.73
Hardware Hank  supplies    25.46
Henry M. Adkins & Son  election supplies    153.21
Gary Horton  lodging/meal for ISAC    244.16
Hundertmark  PARTS    78.90
Hy-Vee  supplies    27.86
Iowa DOT  MISCELLANEOUS    669.20
Iowa Natural Heritage  annual membership    150.00
Iowa Prison Industries  inmate furniture, supplies    20,642.64
Iowa Secretary of State  notary renewal    30.00
Iowa State Reserve  membership dues    20.00
ISAC  conference registration    220.00
ISSDA  membership renewal    75.00
I-State Truck Center  PARTS    1676.95
Jack’s Uniforms  uniform    173.45
Jim Hawk Truck Trailers  PARTS    5955.18
J-W Tank Line  fuel    1237.19
Don Kass  lodging/meals for ISAC    261.14
Kellen Excavation  GRANULAR    14,255.32
KLEM  advertising    250.00
Trish Kunkel  cleaning services    1710.00
City of Le Mars  utilities    504.75
Le Mars Daily Sentinel  publications    596.96
L.G. Everist Inc.  GRANULAR    6889.72
Mark Loutsch  lodging/meals for ISAC    259.97
Alan Lucken  postage    55.00
Mai Welding Supply  WELDING SUPPLIES    37.50
MCI  phone service    6.57
Menards  supplies    342.24
Microfilm Imaging Systems  annual service agreement    371.00
MidAmerican Energy  utilities    6143.14
Midwest Lubricants  fuel    959.75
Midwest Wheel  PARTS    130.40
Mike’s Inc.  fuel    3403.47
Neal Chase Lumber TOOLS    9.88
Northside Glass Service  OUTSIDE SERVICE    335.00
O.C. Sanitation  garbage pickup    85.00
Shawn Olson  meeting expenses    79.97
One Office Solutions  supplies    584.47
City of Oyens  SUNDRY    56.78
Pitchfork Ag LLC  OUTSIDE SERVICE    164.54
Plains Area Mental Health  services    100.00
Ply. Co. Board of Health  pass thru grant    2723.82
Plymouth County Employees  insurance reimbursements    322.05
Ply. Co. Sheriff  Sheriff fees    1593.83
Ply. Co. Solid Waste Agency  hauling & assessment    23,330.13
Ply. Co. Treasurer  flex benefits reimb.    3500.63
Premier Communications  phone services    1907.59
Primebank  data processing fee    7.50
Quality Lawn Care  snow removal    595.00
R & R Industries SAFETY    540.15
Ramada Des Moines  lodging    84.00
Darin Raymond  misc. reimbursements    561.47
City of Remsen SUNDRY    878.20
Remsen Bell  publications    196.22
Road Mach. & Supp.  FILTERS    734.48
Rockmount Research & Alloys  WELDING SUPPLIES..1058.19
Thomas Rohe  MEALS & LODGING    295.83
Rolling Oil  oil    3400.19
Safety X-treme  SIGNS    512.08
Sapp Bros. Petroleum  fuel    17,349.31
Schlotfeldt Engineering  OUTSIDE ENGINEERING    590.00
Schorg’s Amoco Service  fuel    1024.65
Sherwin Williams  supplies    245.68
SHRED-IT USA  shredding    45.96
Sioux Rivers Regional MHDS  2nd 1/2 taxes    204,508.00
Shelly Sitzmann  lodging/meals for ISAC    328.02
Softree Technical Systems  EQUIPMENT    950.00
Luke Steeg  SUNDRY    74.00
Stone Group Architects  architect fee    607.50
Susemihl’s Uptown Auto  service    925.25
The Home Depot Pro  supplies    863.25
The Record  publications    324.96
Thomson West Group  court info services    1475.16
Thrifty White Pharmacy  inmate meds    395.48
Total Motors  service/repairs    3988.43
Union County Electric  tower    83.00
Union County – South Dakota  certified docs    10.00
U.S. Cellular  cell phone service    172.66
US POST Office  postage    199.90
USIC Locating Service  locate service    219.00
Van’s Sanitation  garbage pickup    146.00
Verizon  cell phones    230.55
Wagner Auto Supply  paint/primer/supplies    546.18
Duane Walhof  conference expenses    230.12
WesTel Systems  trunk lines    559.97
Willson & Pechacek, P.L.C.  PAAB case    3130.00
Woodbury County Board of Supervisors medical examiner reimb    1075.00
Woodbury Co. Sheriff  service    50.00
Northwest Iowa YES Center  Juvenile shelter care    5075.00
Ziegler Inc.  PARTS    3355.47

Published in The Record
Thursday, April 9, 2020

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