Plymouth County Minutes & Claims — April 28, 2020

Plymouth County Board of Supervisors
April 28, 2020 — Le Mars, Iowa

The Plymouth County Board of Supervisors met in the Annex Basement on April 28, 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 April 28, 2020 agenda.  Motion Carried.

Motion by Loutsch, seconded by Horton, to approve the minutes of the April 14, 2020 meeting.  Motion Carried.

Motion by Anderson, seconded by Loutsch, to approve payroll for April 17, 2020 and claims paid on April 21, 2020.  Motion Carried.

Motion by Loutsch, seconded by Meis, to approve
Resolution 042820-1 for a 90-day extension to file after May 11, 2020,
the Staab Addition, a minor subdivision in 92-43.
Loutsch-aye; Horton-aye; Kass-aye; Meis-aye; Anderson-aye.  Motion Carried.

Motion by Meis, seconded by Horton, to approve the A. Muth Addition in Section 5 of Preston Township.  Motion Carried.

Wayne Schlotfeldt discussed a property split in Section 14 of Hungerford Township.

Motion by Meis, seconded by Horton, to approve a permit for a tile crossing in Section 9/16 of Johnson Township on 180th St.  Motion Carried.

Motion by Loutsch, seconded by Horton, to approve a permit for a tile crossing in Section 16/17 of Henry Township on Roosevelt Ave.  Motion Carried.

Motion by Meis, seconded by Loutsch, to approve a permit for a tile crossing in Section 16/17 of Garfield Township on Roosevelt Ave.  Anderson-nay; Loutsch-nay, Horton-aye; Kass-aye; Meis-aye.  Motion Carried.

Motion by Loutsch, seconded by Horton, to approve a permit for a power line crossing in Section 31 of Hungerford Township on Hickory Ave.  Motion Carried.

Motion by Meis, seconded by Loutsch, to approve a permit to Frontier Communications in various locations in Henry, Garfield, and Elkhorn Townships and in Section 9, 10, 15, 16 of Grant Township on K42.  Motion Carried.

Motion by Horton, seconded by Anderson, to approve a permit to Premier Communications in various locations in Portland, Preston, Johnson, Westfield, Sioux, and Liberty Townships.  Motion Carried.

Motion by Loutsch, seconded by Horton, to approve a contact for LB-053506.  Motion Carried.

Motion by Anderson, seconded by Loutsch, to approve a contract for STBG-SWAP-CO75(160)—FG-75.Motion carried.

Motion by Anderson, seconded by Horton, to approve right of way contracts in LC-132406, LC-372504, LC-150150, LC-2610704, LC-261702, LB-053506, LC-181265.  Motion Carried.

The Board of Supervisors adjourned the meeting at 12:05 pm.

Stacey Feldman, Plymouth County Auditor
Don Kass, Chairman

Plymouth County – Claims paid on 4-21-20
A & M Laundry  SUNDRY    58.00
AgriVision Equipment  part    61.14
Allied Oil & Supply  oil    1848.65
Anthony Plumbing & Heating  repairs    365.00
American Resource Consultant  election supplies    50.44
Arnold Motor  PARTS    51.92
Lonnie Bohlke  cell phone allowance    60.00
Larry Bohnenkamp  SUNDRY    9.10
Bomgaars  supplies    537.19
City of Brunsville  SUNDRY    104.40
Burnight Glass  labor    130.00
Curt Buss Masonry  labor  2891.91
Jim Bybee Law Office  attorney fees    198.00
Carroll Construction Supply  PARTS    378.36
Century Business Products  MACHINES & FIXTURES    223.63
Century Link  services    26.20
Chemsearch  GREASE    863.00
Cherokee Co. Sheriff  service    34.00
Cornhusker International  PARTS    145.39
CWD  kitchen supplies  9883.46
Dakota County Sheriff  service    22.84
Dean Foods  kitchen supplies    163.28
Des Moines Stamp  supplies    28.65
Victoria DeVos  cell phone allowance    60.00
Dan Dirks  postage  8.00
Diana Dowhower  supplies  16.04
Eakes Inc  supplies  251.27
Fareway  food/supplies  406.38
Fastenal  PARTS  77.98
Floyd Valley Hospital Comm.  4th qtr allocation    36,793.29
Frontier  phone services    2318.95
GCC Alliance Concrete  PIPE CULVERTS    533.50
Hardware Hank  supplies    11.48
City of Hinton  SUNDRY    304.92
Hinton Fire Dept transport    392.00
Hope Haven  SUPPLIES    4151.27
Imperial Fastener  safety tabs    110.00
Indoff  SUPPLIES    210.24
Iowa Dept. of Public Safety  Iowa system    2334.00
Iowa Law Enforcement Academy  ILEECP Testing    300.00
I-State Truck Center  PARTS    169.47
Jack’s Uniforms  equipment/uniforms    592.55
Knife River  ASPHALT CONCRETE    872.90
Trish Kunkel  courthouse/annex cleaning    1710.00
Steve Lehner  rent assistance    300.00
City of Le Mars  utilities    642.80
Le Mars Chamber of Commerce  annual membership    90.00
Le Mars Daily Sentinel  publications    728.51
L.G. Everist Inc.  GRANULAR    1930.28
Loffler Companies  contract    843.92
Menards  supplies    686.93
MidAmerican Energy  utilities    5253.98
Midwest Wheel  PARTS    180.58
Mr. Muffler  repairs    721.09
Nate’s Glass  tint    609.53
O.C. Sanitation  garbage pickup    91.00
One Office Solutions  supplies    154.61
Overhead Door  BUILDINGS    713.00
Owens-King  annual charge    6.75
Plains Area Mental Health  inmate services    300.00
Ply. Co. Board of Health  pass thru grant    5258.97
Plymouth County Fair Board  fair booth    260.00
Ply. Co. Sheriff  fees    1119.30
Ply. Co. Treasurer  GIS/E911 salary & flex reimb.    48,603.00
Ply. County EMA  supplies    450.00
Premier Communications  phone    267.64
Quality Lawn Care  snow removal    105.00
Ramada Des Moines  lodging    94.08
Darin Raymond  supplies/vehicle expenses    290.86
RICOH USA  copier contract    84.44
Schlotfeldt Engineering  OUTSIDE ENGINEERING    1728.25
Schorg’s Amoco Service  fuel    802.95
Select Fire & Safety  service/parts    362.78
SHRED-IT USA  shredding service    60.55
Simpco  2nd qtr. contract services    17,140.00
Sioux Co Sheriff  service    41.96
Stan Houston Equipment  PARTS    242.54
Staples  office supplies    10.79
Luke Steeg  SUNDRY    148.00
Stone Group Architects  architect fee    775.00
Mark Sturgeon  copies    10.50
The Supply Cache  fire gear    323.80
The Home Depot Pro  supplies    945.01
The Messenger  renewal    110.00
Thomson West Group  court library    1475.16
Thrifty White Pharmacy  inmate meds    277.73
TNT Sales & Service  air cleaner    13.91
Town & Country Vet Clinic  services    166.00
Transource  PARTS    10,046.29
Union County Electric  tower    73.00
US POST OFFICE postage    16.53
Van’s Sanitation  garbage pickup    47.00
Vanguard Appraisals  annual service    250.00
Verizon  cell phone    417.34
VISA  Sheriff expenses    998.47
Wagner Auto Supply  belt    203.29
Wal-Mart  supplies    184.27
Duane Walhof  supplies, cell phone    1149.30
Wex Bank  fuel    4026.00
Woodward Youth Corp.  juvenile shelter care    139.95
Northwest Iowa YES Center  juvenile shelter care    5026.00
Ziegler Inc.  PARTS    487.80

Published in The Record
Thursday, May 14, 2020

Leave a Comment