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Plymouth County Board of Supervisors — April 14 Minutes & Claims

Plymouth County Board of Supervisors
April 14, 2020 — Le Mars, Iowa

The Plymouth County Board of Supervisors met in the Boardroom on April 14, 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 Loutsch, seconded by Horton, to approve the April 14, 2020 agenda.  Motion Carried.

Motion by Horton, seconded by Meis, to approve the minutes of the March 31, 2020 meeting.  Motion Carried.  There was no meeting on April 7, 2020.

Motion by Anderson, seconded by Loutsch, to approve the claims paid on 4/7/2020.  Motion Carried.

Motion by Loutsch, seconded by Horton, to approve payroll for 4/3/2020 and 4/15/2020.  Motion Carried.

Motion by Anderson, seconded by Meis, to set the Plymouth County FY 2019-20 budget amendment for 10:00 am on May 5, 2020.  Motion Carried.

Motion by Anderson, seconded by Loutsch, to approve the Plymouth County Recorder’s quarterly report for January thru March 2020 as presented by Recorder Jolynn Goodchild.  Motion Carried.

Motion by Meis, seconded by Horton, to approve the 2020 notice for noxious weeds publication as presented by Weed Commissioner Sherwin Lassen.  Motion Carried.

Motion by Meis, seconded by Anderson, to award the bid letting for project LC-261702 for $151,961; project LC-261704 for $294,564; project LC-181265 for $132,500 all from Richards Construction.  Motion Carried.

Motion by Horton, seconded by Loutsch, to approve a tile crossing permit in Section 17/20 in Fredonia Township on C16 for 2 crossings.  Motion Carried.

Motion by Loutsch, seconded by Meis, to approve a tile crossing permit in Section 30/31 in Elkhorn Township on C70.  Motion Carried.

Motion by Loutsch, to approve a tile crossing permit in Section 9/16 in Johnson Township on 180th Street. Died for lack of a second, want the DNR to review first.

The Board discussed a private proposal for a dedication of a county bridge for a Plymouth County veteran who died in action serving our Country.  The Board does not wish to proceed with approving the naming and dedication project.

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 4-7-2020
A & M Laundry  SUNDRY    87.00
Access Systems  copier contract    407.12
Noel Ahmann  mileage    139.17
City of Akron  SUNDRY    114.63
Akron Hometowner  publications    336.54
Allied Oil & Supply  OIL    2838.62
Anthony Plbg & Heating  sink hook-up & washer drain    1350.00
Autry Reporting deposition..157.25
Battle Armour Designs  NEW EQUIPMENT    3685.00
Kelsey Bauerly Langel  attorney fee    457.50
Cole Beitelspacher  cell phone allowance    60.00
Bentson Pest Control  pest control services    100.00
James Bolton  SAFETY    9.58
Bomgaars  supplies    426.97
Brooks-Jeffrey Marketing  web hosting    1200.00
City of Brunsville SUNDRY    52.20
Bugman Pest & Rodent  pest control    50.00
Burlington Northern RR  FLASHING LIGHTS    91.54
Campbell’s Electric  BUILDINGS    248.00
Carroll Construction Supply  SAFETY    34.00
Casey’s Business  fuel    3670.24
Century Link  long distance    557.47
Cobblestone Inn  MEALS & LODGING    315.84
Cornhusker International  FILTERS    142.88
Cost Advisory Services  2019 cost allocation plan    4125.00
Culligan Water water rental    69.54
The Dailey Stop  fuel    61.62
Dean Foods  kitchen supplies    211.34
Conner Delfs  cell phone allowance    90.00
Denise Derby  transcript    42.50
Scott Dorhout  cell phone allowance    90.00
Eakes Inc  supplies    1736.20
EJS Supply  BLADES    1218.80
Farmers Coop-Craig  fuel    671.59
Fastenal  SUPPLIES    655.98
Stacey Feldman  cell phone allowance    120.00
Frank Dunn Co.  PORTLAND CEMENT CONCRETE    799.00
Frericks Repair  TIRES & TUBES    2088.91
Frontier  phone services    2724.27
Jolynn Goodchild  misc. reimbursements    119.80
Gordon Flesch Company  copier maint. agreement    322.36
Govconnection  MV printer part    45.61
Government Forms and Supplies  office supplies    34.25
Kurt Haage  SAFETY    16.05
Hancock Concrete Products  CONCRETE PIPE    865.96
Hardware Hank  supplies    51.43
Kirk Hatting  cell phone allowance    90.00
Jamie Hauser  meeting expenses/mileage    786.84
Brian Heidesch  cell phone allowance    90.00
Pat Heissel  cell phone allowance    90.00
HGM Associates Inc.  OUTSIDE ENGINEERING    436.64
Peter Holtgrew  SAFETY    55.06
Jill Holzman  cell phone allowance    90.00
Stephanie Hoppe  cell phone allowance    90.00
Gary Horton  mileage, meals    450.17
Nathan Hoss  cell phone allowance    90.00
Indoff  paper    399.00
Iowa County Attorney’s Assoc.  FY 20-21 association dues    680.00
Iowa Prison Industries  equipment & signs    10,872.74
ISACA  2020 Dues    225.00
I-State Truck Center  FILTERS    1367.61
Tamara Jorgensen  cell phone allowance    90.00
J-W Tank Line  fuel    1305.70
Kellen Excavation  GRANULAR    3874.30
Kimball-Midwest Co.  PARTS    1168.78
City of Kingsley  SUNDRY    29.62
Trish Kunkel  Cleaning services    2565.00
Lampert Lumber  supplies    134.25
Sherwin Lassen  mileage, lodging    352.60
City of Le Mars  water    39.39
Le Mars Ambulance Service  transports    450.00
Le Mars Daily Sentinel  publications    739.51
Aaron Leusink  cell phone allowance    90.00
L.G. Everist Inc.  GRANULAR    25,959.89
Mai Welding Supply  WELDING SUPPLIES    280.00
Mail Services, LLC  MV renewal notices    824.51
Mauer-Johnson Funeral Home  county burial    1250.00
MidAmerican Energy  utilities    1110.25
Midwest Wheel  PARTS    66.96
Mike’s Inc.  fuel    3520.10
Mr. Muffler  OUTSIDE SERVICE    285.02
Muscatine County Sheriff  service fee    64.00
O’Brien County Sheriff  service fee    40.00
O’Keefe Elevator  elevator maintenance    488.80
Shawn Olson  misc. reimbursements    574.29
Mark Oltmanns  SAFETY    6.26
One Office Solutions  supplies    425.54
City of Oyens  SUNDRY    56.78
Kyle Petersen  cell phone, wiper blades    113.28
Mrs. Paul Pick  well closing    500.00
Plymouth County EMS  Rural fund grant    495.00
Plymouth Co Employees  insurance reimbursements    16,595.10
Ply. Co. Sheriff  criminal & sheriff fees    2781.28
Ply. Co. Solid Waste Agency  assessment/hauling    28,998.14
Ply. Co. Treasurer  flex benefits reimbursements    903.17
Plymouth County EMA  Office Supplies    200.00
Premier Communications  phone services    2488.49
Primebank data process fee    7.50
Publishers of Peck’s TitleBook  title book    100.00
Darin Raymond  misc. reimbursements    1358.59
Northwest REC  park electric    1080.31
Rees Mack Sales & Service  FILTERS    2652.82
City of Remsen SUNDRY    502.31
Remsen Bell Enterprise  publications    175.59
Thomas Rohe  misc. reimbursements    275.40
Rolling Oil Co.  oil    2838.18
Sackert Septic  BUILDINGS    225.00
Safe Fleet  body cam    118.23
Sapp Bros.  fuel    17,280.08
Schlotfeldt Engineering  RIGHT-OF-WAY    1768.32
Sherwin Williams  caulk    11.53
Sheveland’s Welding  WELDING SUPPLIES    24.00
Elizabeth Singer  mileage    33.93
Rick Singer  cell phone allowance    90.00
Sioux City Foundry  STRUCTURAL STEEL    518.31
Siouxland Dist. Health Dept.  well testing    100.00
Shelly Sitzmann  ISAC conference    261.68
Solutions  computer supplies    2983.62
Southern Sioux Co. RWS  Hillview water    135.75
Stan Houston Equipment  SUPPLIES    227.19
Luke Steeg  SUNDRY    74.00
Storey Kenworthy  election
supplies    121.57
Matt Struve  cell phone allowance    90.00
Jeff TeBrink  cell phone allowance    90.00
The Record  publications    161.04
Thomson West Group  Court info services    1303.50
Total Motors  vehicle repairs    1557.84
Transit Works  SUPPLIES    76.69
Transource  PARTS    1824.42
U.S. Cellular  cell phone expense    134.09
US POST OFFICE  postage    2367.41
USIC Locating Services  locate service    223.08
Vac Shack  SUNDRY    39.50
Van’s Sanitation  recycling/garbage pickup    334.50
Vanguard Appraisals  annual service    7550.00
Verizon  CELL PHONE SERVICES    1055.18
VISA  misc. expenses    1955.37
Wagner Auto Supply  PARTS    119.37
Wal-Mart  supplies    444.30
Duane Walhof  Emergency supplies    2327.65
West Central Construction  GUARD RAILS    5150.00
WesTel Systems  SUNDRY    39.10
Wex Bank  fuel    4391.65
Wilcox Electric  BUILDINGS    1115.81
Williams & Company  FY 2018-19 audit fee    3250.00
Willson & Pechacek, P.L.C.  legal fees    796.00
Jacob Wingert  cell phone allowance    90.00
Woodbury Co. Sheriff  service    93.00
Northwest Iowa YES Center  juvenile shelter care    1281.50
Ziegler Inc.  PARTS    4038.94

Published in The Record
Thursday, May 7, 2020

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