Plymouth County Supervisors Minutes & Claims — July 7, 2020
Plymouth County Board of Supervisors
July 7, 2020
Le Mars, Iowa
The Plymouth County Board of Supervisors met in the Plymouth County Courthouse Board room on July 7, 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 July 7, 2020 agenda. Motion Carried.
Motion by Horton, seconded by Loutsch, to approve the minutes of the June 23, 2020 meeting. There was no meeting on June 30, 2020. Motion Carried.
Motion by Anderson, seconded by Meis, to approve the claims paid on June 30, 2020 and July 7, 2020 and the payrolls dated 6-26-20 and 6-30-20. Motion Carried.
Motion by Loutsch, seconded by Horton to approve the Sioux Rivers Regional MHDS job description/contract. Motion Carried.
Motion by Meis, seconded by Horton to approve Schenzel Addition in Hungerford Township. Motion Carried.
The Board of Supervisors adjourned the meeting at 10:47 am.
Stacey Feldman, Plymouth County Auditor
Don Kass, Chairman
Plymouth County – Claims paid on 6-30-2020
A & M Laundry SHOP SUPPLIES 58.00
AgriVision Equipment Tractor chains 1358.37
Noel Ahmann mileage 179.27
Akron Hometowner publications 234.92
Allendan Seed Company prairie seed 13,125.00
Alpha Wireless radio, charger & programming 8297.90
Craig Anderson mileage 363.40
Anthony Plumbing, Heating AC repairs 452.45
James W Barker BORROW-WORK AREA-MISC. 26.32
Bauer Built TIRES & TUBES 21,000.00
Chris Beeck mileage 59.80
Cole Beitelspacher parts, cell phone 72.00
Bentson Pest Control pest control 100.00
Bob Barker Co. jail supplies 330.90
Bomgaars supplies 915.26
Backhoe Services dump station, RBWA 4000.00
Carroll Construction Supply PAINT 277.88
Casey’s Business fuel 2168.74
CDW Government server upgrade/camera 10,302.47
Central Valley Ag chemical 84.34
Century Link Ali data services 537.59
Christensen Bros. construction project 20,022.65
Jeff Collins BORROW-WORK AREA-MISC. 2100.00
Cornhusker International PARTS 18.00
Cummins Sales and Service generator service 622.60
CWD kitchen supplies 4419.74
D & T Customs PARTS 400.00
Dakota County Sheriff service 22.84
Conner Delfs cell phone allowance 90.00
Dell Marketing computers, monitors 1838.89
Victoria DeVos misc. reimbursements 1919.26
District III Recorder’s Assoc. FY 20-21 dues 50.00
Donovan’s Dive team equipment 1571.37
Scott Dorhout cell phone allowance 90.00
Diana Dowhower radio 16.36
Drico Products clock 130.00
Eakes Inc. SHOP SUPPLIES 376.31
Ben Erdmann rent assistance 139.47
Farm & Home Publishers SUPPLIES 228.00
Fastenal Supplies 104.52
Haley Feldman election prep/labor 60.00
Floyd River Materials Hillview pond rip rap 2874.43
Floyd Valley Healthcare services 2717.78
Frontier phone services 1851.58
Galls vest 789.00
Kyle Gengler sign labor 200.00
Get Branded 360 uniform 195.54
Godbersen-Smith Construction construction project ..526,065.82
Govconnection computer/supplies 5101.53
Government Forms and Supplies absentee ballot envelopes 4104.80
Groves Emergency Lighting car equipment 5600.00
Hardware Hank PARTS 8.00
Lisa Harris mileage 228.85
Kirk Hatting cell phone allowance 90.00
Brian Heidesch cell phone allowance 90.00
Pat Heissel cell phone allowance 90.00
HGM Associates OUTSIDE ENGINEERING 406.15
HIWAY PRODUCTS 6×6 posts 7103.25
Jenna Hodgson postage 4.60
Jill Holzman cell phone allowance 90.00
Stephanie Hoppe cell phone allowance 90.00
Nathan Hoss cell phone allowance 90.00
Hummer’s Mowing & Lawn Care spring spraying 922.44
HyVee inmate meds 29.97
ICAP deductible 3000.00
Impact Power Technologies batteries 383.46
Ingram Technologies vehicle computer 2925.00
Inland Truck Parts PARTS 717.39
Iowa Dept. of Public Safety Iowa system 2334.00
Iowa Law Enforcement Academy jail in-service 250.00
Iowa Prison Industries chairs 1544.20
IPAC FY 20-21 precinct atlas 4211.92
I-State Truck Center PARTS 237.09
Jack’s Uniforms uniforms 1828.55
Jeremy Ahlers well closing 500.00
Tamara Jorgensen cell phone allowance 90.00
Keltek Inc. vehicle equipment 255.79
KEMPS milk 90.42
Kiesler Police Supply ammo 3724.86
Colleen King kitchen menu review 168.00
City of Kingsley UTILITIES 29.62
Dave Klohs mileage 148.35
Trish Kunkel cleaning services 1710.00
Lampert Lumber LUMBER 372.71
City of Le Mars utilities 33.48
Le Mars Agri Center elk feed/dust control 7800.72
Le Mars Chamber of Commerce registration 300.00
L.G. Everist Inc. GRANULAR 1821.38
Lonneman’s Waptiti Acres cow, calf elk 2775.00
Matthew Loutsch MILEAGE 270.26
Alan Lucken postage 55.00
Marcia Mahon deposition 100.00
Mai Welding Supply WELDING SUPPLIES 2912.50
Mail Services MV renewal notices 924.93
Marco Inc. large format printer 5263.77
MCI 911 Line 13.14
Menards supplies 2738.49
Metal Culverts Inc. CORRUGATED METAL PIPE 3506.04
MidAmerican Energy utilities 787.56
Midwest Lubricants oil 363.00
Midwest Honda prairie seeder 14,800.00
Mr. Muffler parts 1694.20
North American Rescue medical 667.73
O’Keefe Elevator elevator service 488.80
O.C. Sanitation rental 105.00
Oden Enterprises PILING 14,137.56
Shawn Olson service 59.90
One Office Solutions election supplies 165.37
Kyle Petersen cell phone allowance 90.00
Pheasants Forever Native Seed native seed/FEMA project 34,800.00
Pictometry International 2020 Aerial photography 39,022.75
Plymouth County EMS rural EMS grant 4950.00
Plymouth County Employees health insurance reimb. 17,513.37
Ply. Co. Secondary Rd Dept TIF Reimbursement 566,609.54
Ply. Co. Sheriff fees 584.60
Ply. Co. Treasurer flex benefit reimbursements 3639.55
PRIA annual membership 60.00
Primebank spayer water 56.00
Indira Probst postage 8.25
Raveling Inc ROADWAY CULVERTS 4277.50
Ray Allen Mfg. K9 supplies 1774.98
Darin Raymond transfer tax reimb. 54.84
Northwest REC electric 1159.93
Red’s Printing printing/supplies 2645.63
Regency Villa Apts. rental assistance 505.00
Rexwinkel Funeral Homes indigent burial 1833.75
RMA Armament rifle plats 4127.82
Thomas Rohe meal 29.20
Dan Ruhland sign labor 200.00
Sapp Bros. Petroleum fuel 10,948.58
Scheels supplies 764.77
Bob Schlesser mileage 176.53
Janet Schroeder mileage 369.90
Rick Singer cell phone allowance 90.00
Sioux City Foundry REINFORCING STEEL 1053.23
Sioux Sales Company uniform 292.60
Siouxland Concrete PIPE CULVERTS 2873.88
Siouxland Dist. Health Dept. well testing 300.00
Solutions COMPUTER SERVICES 4200.00
Sooland Bobcat Rental BRIDGE SITE EXCAVATION 255.00
Southern Sioux County RWS Hillview water 247.93
Specialty Tree Service tree cutting/truck 500.00
Stan Houston Equipment PARTS 200.95
Staples office supplies 426.77
Luke Steeg OFFICE CLEANING 74.00
Steffen Truck Equipment FILTERS 186.35
Storey Kenworthy supplies 1232.76
Streicher’s jail masks 2905.00
Matt Struve cell phone allowance 90.00
Taggart’s Power Sports UTV sprayer 2164.00
Jeff Te Brink cell phone allowance 90.00
The Home Depot Pro supplies 1353.60
TNT Sales & Service mister/spray 1650.00
Total Motors tires/repairs 4396.15
US POSTAL SERVICE postage 6222.00
Van Diest Supply sprayer dye 840.60
Mike Van Otterloo uniform/apparel 250.00
Verizon cell services 329.10
VISA Prime Bank Sheriff’s misc. expenses 358.69
Wagner Auto Supply mower parts 589.17
Wal-Mart supplies 421.84
Wex Bank fuel 3014.10
Jacob Wingert cell phone allowance 90.00
Woodbury Co. Sheriff juvenile transport 55.00
Northwest Iowa YES Center Juvenile shelter care 8869.50
Zep Manufacturing SHOP SUPPLIES 750.04
Ziegler Inc PARTS 4013.20
Plymouth County – Claims paid on 7-7-2020
A & M Laundry SHOP SUPPLIES 29.00
AgriVision Equipment PARTS 264.77
Noel Ahmann mileage 269.10
City of Akron UTILITIES 67.65
Akron Ambulance Service FY 20-21 allocation 9134.00
Allied Oil & Supply fuel 413.00
Astech Surface Technologies ASPHALT CONCRETE 178,697.80
Bomgaars PARTS 31.50
Brandon Borkowski well closing 500.00
Bugman Pest & Rodent Control pest control 50.00
Campbell’s Electric BUILDINGS 298.07
Century Link phone 90.80
Certified Testing Services SUPPLIES 13.46
Christensen Bros. construction project 259,269.65
Council on Sexual Assault FY 20-21 allocation 20,000.00
Crittenton Center shelter care 1026.30
Culligan Water water 311.04
The Dailey Stop gas 61.69
Kevin & Lesa DeBoer GROUNDS 600.00
Dirks Hardware Hank PARTS 13.98
Document Depot & Destruction shredding 270.00
Eakes Inc. courthouse supplies 69.92
Farmers Coop-Craig fuel 584.08
Brian Feeney well closing 500.00
Frericks Repair fuel/tires 1554.58
Frontier phone 6.50
Le Mars Truck Stop fuel 8.56
Godbersen-Smith Construction construction project 66,618.91
Gordon Flesch Company Assessor copier 19.43
Graham Tire TIRES & TUBES 3640.00
Hancock Concrete Products pipe 881.28
Hinton Ambulance FY 2020-21 allocation 7252.00
Brent Hobson GROUNDS 380.00
Hungry Canyons Alliance FY 2020-21 membership 4250.00
IMWCA July work comp premium 6610.00
Jensen Motors spray truck service 46.62
J-W Tank Line fuel 953.42
Kellen Excavation GRANULAR 4563.67
City of Kingsley FY 2020-21 allocation 7193.00
Klass Law Firm attorney fees 5261.10
Kristin Teel transcripts 23.00
Trish Kunkel cleaning services 855.00
L. A. Carlson Contracting watershed work 1000.00
City of Le Mars utilities 34.91
Le Mars Ambulance Service FY 2020-21 allocation 59,711.00
Le Mars Daily Sentinel publications 343.93
City of Merrill FY 2019-20 recycling dump 1080.00
Merrill Rescue Ambulance FY 20-21 allocation 3156.00
Metal Culverts CORRUGATED METAL PIPE 48,530.00
Mid-Sioux Opportunity FY 20-21 allocation 11,500.00
MidAmerican Energy utilities 249.36
Mike’s Inc. fuel 1274.51
David Moller GROUNDS 510.00
Joe Mouser well closing 500.00
Nohava Construction RCF roofing/RTU repair 443.75
Northside Glass Service OUTSIDE SERVICE 666.00
One Office Solutions supplies 81.16
Oyens Fire Rescue/Ambulance FY 20-21 allocation 1999.00
City of Oyens UTILITIES 57.78
Pat Murphy Trust Account land purchase payment 200,000.00
Ply. Co. Board of Health pass thru grants 13515.74
Plymouth County Drug Court FY 20-21 allocation 1000.00
Plymouth County Fair Board FY 20-21 allocation 28,000.00
Ply. Co. Historical Museum FY 20-21 allocation 15,000.00
Ply Co Solid Waste Agency hauling/assessment 41,194.28
Ply. Co. Treasurer flex reimbursement 517.91
Premier Communications UTILITIES 95.39
Quality Lawn Care mowing 140.00
Red’s Printing office supplies 49.45
City of Remsen UTILITIES..135.14
Remsen Ambulance Service FY 2020-21 allocation 9555.00
Remsen Bell Enterprise publications 135.82
Rolling Oil Co. oil 3500.03
Ron’s Radiator Repair OUTSIDE SERVICE 180.00
Safe Fleet Jail body cameras 2730.00
Sapp Bros. fuel for spray trucks 3461.85
Le Mont Schmid pioneer cemetery care 735.00
Kristi Silverthron watershed inspection 1400.00
SIMPCO FY 20-21 membership dues 16,467.00
Siouxland Concrete PIPE CULVERTS 1272.17
Siouxland Reg Transit System FY 20-21 allocation 34,986.00
Susemihl’s Uptown Auto Care service 145.80
The Record publications 56.40
Total Motors repairs/service 171.12
Van’s Sanitation garbage pickup 235.50
Verizon Wireless cell phones 187.22
WesTel Systems UTILITIES 49.07
Western Iowa Tourism Region FY21 Iowa Econ. Dev. fund 500.00
Woodbury Co. Sheriff transport service 38.00
Published in The Record
Thursday, July 23, 2020