Plymouth County Supervisors Minutes & Claims — May 19, 2020
Plymouth County Board of Supervisors
May 19, 2020
Le Mars, Iowa
The Plymouth County Board of Supervisors met in the Annex Basement on May 19, 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 May 19, 2020 agenda. Motion Carried.
Motion by Horton, seconded by Meis, to approve the minutes of the May 12, 2020 meeting. Motion Carried.
Motion by Loutsch, seconded by Horton, to approve the May 15, 2020 payroll and claims paid on May 19, 2020. Motion Carried.
Motion by Anderson, seconded by Meis, to approve the Iowa Vocational Rehabilitation Services lease agreement from 9/1/2020 to 8/31/2025. Motion Carried.
Motion by Loutsch, seconded by Horton, to enter closed session per IA Code 21.5 (c) to discuss strategy with counsel in matter of litigation at 10 a.m. Motion Carried.
Motion by Anderson, seconded by Meis, to end closed session and to enter open session at 10:16 am. Motion Carried.
Motion by Loutsch, seconded by Anderson, to approve the ICAP tentative settlement agreement with Anya Cook. Motion Carried.
The Board of Supervisors adjourned the meeting at 10:55 a.m.
Stacey Feldman, Plymouth County Auditor
Don Kass, Chairman
Plymouth County – Claims paid on 5-19-20
A & M Laundry SUNDRY 58.00
Akron Hometowner subscription 32.00
Akron Lumber fencing materials 834.40
American Stamp vinyl floor signs 82.20
Anthony Plumbing, Heating RCF A/C 8965.00
Arnold Motor Supply PARTS 7.86
Cristi Bauerly transcript copies 14.00
Lonnie Bohlke cell phone allowance 60.00
Bomgaars supplies 650.86
Carroll Construction Supply PARTS 271.00
Central Iowa Distributing annual custodial order 1606.00
Century Laundry Distributing lint screens 198.77
Century Link phone 26.80
Christensen Bros. construction project 305,306.53
Cornhusker International PARTS 57.97
CWD kitchen supplies 4107.28
Dave’s Electric service call, parts 795.80
Dean Foods kitchen supplies 64.36
Victoria DeVos reimbursements 274.79
Diana Dowhower postage 11.05
Eakes Inc supplies 420.03
Fareway kitchen supplies 87.22
Fastenal supplies 254.33
Stacey Feldman courthouse flowers 186.23
First Coop Assoc fuel 92.93
Floyd Valley Healthcare supplies 1732.21
Frericks Repair fuel 1479.29
Frontier Communications ethernet/phone 2554.66
G & R Controls belts 21.40
GCC Alliance Concrete PIPE CULVERTS 2091.00
Randall Gengler fence 775.60
Geo-Comm Corporation 20/21 maintenance 6590.00
GovConnection supplies 145.82
City of Hinton SUNDRY 141.27
Hinton Fire & Rescue transport 536.00
Marilyn Hitzmann GROUNDS 5000.00
IACCVSO FY 20-21 dues 50.00
Iowa Co Recorder’s Assoc FY 20-21 dues/research 200.00
Iowa DNR well permits 75.00
Iowa Prison Industries garbage bags 328.98
Iowa’s County Conservation annual membership 2000.00
I-State Truck Center PARTS 47.08
Jack’s Uniforms uniforms 69.95
Jensen Motors pickup service 46.62
Kellen Excavation aggregate 4013.20
Trish Kunkel cleaning services 1710.00
City of Le Mars water 440.73
Le Mars Agri Center softener salt 7177.77
Le Mars Daily Sentinel publications 192.30
L.G. Everist Inc. GRANULAR 317.36
Menards supplies 989.64
City of Merrill SUNDRY 68.61
MidAmerican Energy utilities 4226.37
Midwest Wheel PARTS 228.21
Mr. Muffler vehicle repairs 1714.60
Sharon Nieman cell phone allowance 120.00
Northside Glass Service PARTS 1590.00
O.C. Sanitation rental 327.86
Shawn Olson misc. reimbursements 1059.93
One Office Solutions election supplies 497.94
Pitchfork Ag PARTS 15.72
Ply. Co. Sheriff Juvenile/Sheriff fees 634.75
Ply. Co. Solid Waste Agency assessment/hauling 32,648.94
Ply. Co. Treasurer flex reimbursement 1381.96
Pocahontas Co. Conservation Board trees 251.00
Premier Communications trunk line 2452.28
Primebank data processing fee 7.50
Indira Probst certified mail 46.45
Quality Lawn Care lawn care 280.00
Quality Lube Center service 57.35
Reliance Telephone video visitation equipment 4050.00
Rexwinkel Funeral Homes transports 608.25
Sapp Bros. fuel 18,170.46
Schorg’s Amoco Service fuel 512.53
Sherwin Williams paint and supplies 166.70
SHRED-IT USA shredding 45.96
Shelly Sitzmann cell phone allowance 60.00
Solutions DL scanning maint. 6795.00
Sooland Bobcat Rental broom rental & repairs 365.96
Southern Sioux Co. RWS SUNDRY 53.25
Staples disc drive 53.49
Luke Steeg SUNDRY 74.00
Stone Group Architects architect fees 4602.50
Mark Sturgeon transcripts 18.50
The Supply Cache fire equipment 101.85
The Pride Group heater, plumbing 7950.50
The Record publications 215.97
Thomson West CLEAR 171.66
Total Motors supplies 666.61
Total Truck Care PARTS 36.92
Union County Electric tower electric 77.00
U.S. Cellular cellular service 127.50
US POSTAL SERVICE election postage 2600.00
Van Diest Supply herbicide 7185.42
Van’s Sanitation recycling 441.50
VISA meeting expense 38.03
Michael Voss Borrow-Work Area-Misc. 100.00
Wagner Auto Supply batteries 252.18
Duane Walhof supplies 148.79
Webster Co. Sheriff Civil fee 48.00
WesTel trunkline 534.82
Wigman Co. ADA fountain/parts 2525.50
William W. Wolf fence 284.70
Shonden Wurth AFLAC premium refund pass 1349.40
Northwest Iowa YES Center Juvenile shelter care 5565.50
Ziegler Inc PARTS 14,763.51
ZOHO Corporation manage engine maintenance 4708.00
12th Street Touchless wash cards 200.00
Published in The Record
Thursday, June 18, 2020