Plymouth County Supervisors Minutes & Claims — October 6, 2020
Plymouth County Board of Supervisors
October 6, 2020
Le Mars, Iowa
The Plymouth County Board of Supervisors met in the Courthouse Boardroom on October 6, 2020 at 9:30 a.m. All members were present; except Mark Loutsch. 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 Horton, seconded by Meis, to approve the 10/6/20 agenda. Motion Carried.
Motion by Horton, seconded by Anderson, to approve the minutes of the 9/29/20 meeting. Motion Carried.
Motion by Meis, seconded by Horton, to approve the 10/2/2020 payroll and the 10/6/2020 claims. Motion Carried.
Motion by Anderson, seconded by Meis, to approve the 2020-21 library funding agreements. Motion Carried.
Motion by Anderson, seconded by Horton, to approve the 2020 Weed Commissioner report to be filed to the State of Iowa. Motion Carried.
Kathy VanMannen presented information about domestic violence acts, victims and awareness with the October 2020 Domestic Violence Awareness month theme as Do Just One Thing.
Motion by Meis, seconded by Horton, to approve Don Kass to read and sign the Domestic Violence Awareness Proclamation for October 2020. Motion Carried.
Motion by Anderson, seconded by Meis, to approve the July to September 2020 Recorder’s quarterly report as presented by County Recorder Jolynn Goodchild. Motion Carried.
Motion by Horton, seconded by Meis, to approve the permit to Southern Sioux Rural Water in Section 6/21 in Preston Township on 130th St. Motion Carried.
The Board of Supervisors adjourned the meeting at 10:45 a.m.
Stacey Feldman, Plymouth County Auditor
Don Kass, Chairman
Plymouth County – Claims paid on 10-6-20
A & M Laundry SHOP SUPPLIES 87.00
Access Systems copier contract 407.12
Noel Ahmann mileage 139.15
City of Akron UTILITIES 69.10
Akron Hometowner publications 227.10
Jessica Anderson cell phone allowance 90.00
Amy Augustine mileage 27.02
Barwick Ag Parts PARTS 7.80
Baseline Equipment SUPPLIES 199.00
Cole Beitelspacher cell phone allowance 60.00
Bentson Pest Control services 100.00
Berntsen International SUPPLIES 702.22
Allen Binneboese well closing 500.00
Bomgaars supplies 1291.03
Boulder Company PARTS 1373.09
Bugman Pest & Rodent Control pest control 50.00
Brandon Cabney cell phone allowance 90.00
CAP, LLC GRANULAR 2587.32
Carroll Construction Supply PARTS 164.58
Casey’s Business fuel 3251.71
Century Link phones 540.39
Certified Testing Services OUTSIDE ENGINEERING 2120.00
Chicago Central & Pacific ERECTING SIGNS 751.05
Christensen Bros. construction project 2667.50
Connected Electric South FLASHING LIGHTS 116.36
Cornhusker International PARTS 2608.69
Crittenton Center Juvenile shelter care 793.05
Culligan Water water 36.54
Michael Daggett well closing 500.00
Conner Delfs cell phone allowance 90.00
Dell computer equipment 2214.07
Des Moines Register subscription renewal 345.55
Document Depot & Destruction shredding 180.00
Scott Dorhout cell phone allowance 90.00
Eakes Inc. SUPPLIES 10.38
Farmers Coop-Craig fuel 585.86
Stacey Feldman postage/supplies 41.40
Dawn Fifita cell phone allowance 90.00
Fisher Scientific testing supplies 95.75
Frericks Repair fuel 1666.58
Frontier phone services 2032.92
GCC Alliance Concrete PIPE CULVERTS 6038.00
Get Branded 360 dive team shirts 352.50
Jolynn Goodchild cell phone/mileage 161.20
Gordon Flesch Company copier maintenance 51.19
GovConnection office supplies 337.24
Government Forms and Supplies election supplies 518.47
Graham Tire tires 595.96
Groves Emergency Lighting equipment 2366.41
H & H Dirt Work PIPE CULVERTS 42,105.40
Hallett Materials GRANULAR 77,748.13
Hamilton-Smith Construction GRANULAR 11,375.00
Hancock Concrete Products CONCRETE PIPE 7965.00
Kirk Hatting cell phone allowance 90.00
Jamie Hauser mileage 408.83
Heath Langel crop damage 475.00
Brian Heidesch cell phone allowance 90.00
Pat Heissel cell phone allowance 90.00
Jenna Hodgson postage 14.80
Horizon Distribution car wash card 55.00
Gary Horton well closing 352.00
Nathan Hoss cell phone allowance 90.00
HyVee inmate prescriptions 14.27
IAAO membership dues 220.00
Idemia Identity & Security jail printer 1550.00
Iowa DOT office supplies 79.56
IMWCA work comp. premium 6610.00
Iowa DNR QUARRIES 95.00
Iowa Law Enforcement Academy MMPI 150.00
Iowa Prison Industries equipment 319.55
Iowa Secretary of State SUPPLIES 30.00
ISSDA membership 25.00
I-State Truck Center PARTS 2370.45
ISU Extension pest training 140.00
Jack’s Uniforms uniform 137.85
Jensen Motors service 46.62
Jim Jones supplies 79.90
Tamara Jorgensen cell phone allowance 90.00
J-W Tank Line fuel 1048.10
KEMPS kitchen supplies 385.65
Kimball-Midwest PARTS 1415.86
City of Kingsley utility assistance 146.43
Kingsley City Clerk UTILITIES 31.62
Trish Kunkel cleaning services 2580.00
Lampert Lumber PIPE CULVERTS 2812.68
City of Le Mars utilities 199.34
Le Mars Daily Sentinel publications 260.36
L.G. Everist Inc. GRANULAR 374,737.82
Alan Lucken postage 44.00
Mai Welding Supply WELDING SUPPLIES 274.50
Mail Services printing/postage 865.23
Menards SHOP SUPPLIES 197.23
Metal Culverts CORRUGATED METAL PIPE 3519.60
MidAmerican Energy utilities 5558.11
Midland Radio Corp radios-safety equipment 1170.00
Midwest Wheel PARTS 2158.09
Mike’s Inc. fuel 2873.56
David Moller GROUNDS 150.00
Monona Co. Sheriff service 51.10
Mrs. B’s fuel 25.00
NAI United Property Mgmt. rent assistance 300.00
Neal Chase Lumber PARTS 15.67
Sharon Nieman mileage 49.45
O’Keefe Elevator elevator maintenance 488.80
O.C. Sanitation portable bathroom 157.14
Shawn Olson misc. reimbursements 1868.83
One Office Solutions election supplies 864.34
City of Oyens UTILITIES 57.78
Kyle Petersen cell phone allowance 90.00
Pitchfork Ag OUTSIDE SERVICE 164.90
Ply. Co. Board of Health healthy aging funds 7403.50
Ply. Co. Employees health insurance reimb. 10,758.34
Ply. Co. Sheriff fees 2569.18
Ply. Co. Solid Waste Agency hauling/assessments 36,980.49
Ply. Co. Treasurer flex benefit reimb. 2695.87
Pomp’s Tire Service TIRES & TUBES 1087.50
Premier Communications cable box rental 671.28
Primebank water-spray truck 78.00
Indira Probst postage 18.25
Prosecuting Attys Train. law handbook 110.00
Protex Central firm alarm 136.15
Quick Supply PIPE CULVERTS 1400.00
Raveling Inc. ROADWAY CULVERTS 4520.00
Darin Raymond meeting reimb. 440.83
Northwest REC electricity 2033.16
Rees Mack Sales PARTS 1159.81
City of Remsen UTILITIES 136.01
Remsen Bell publications 130.70
Richards Construction construction project 249,664.03
The Road Guy Construction construction project 177,295.19
Rockmount Research & Alloys WELDING SUPPLIES 1057.83
Rolling Oil oil 2743.79
Le Mont Schmid pioneer cemetery mowing 180.00
Select Fire & Safety SAFETY 827.00
Trudy Seng MILEAGE 242.08
Rick Singer cell phone allowance 90.00
Sioux City Foundry STRUCTURAL STEEL 71.10
Sioux Sales Company office supplies 54.75
Shelly Sitzmann cell phone allowance 120.00
Southern Sioux County RWS Hillview water 363.54
Luke Steeg OFFICE CLEANING 148.00
Steffen Truck Equipment PARTS 569.98
Storey Kenworthy election supplies 1049.26
Matt Struve cell phone allowance 90.00
Jeff Te Brink cell phone allowance 90.00
The Home Depot Pro custodial supplies 953.62
The Masters Touch tax statements 638.00
The Record publications 69.84
Thomson West Group court library 1303.50
Heidi Tritz victim training 10.00
Brett Udell Trucking GRANULAR 223,677.76
USIC Locating Services locate service 223.08
Van’s Sanitation garbage pickup 275.00
Vanguard Appraisals 2020 Archive 4468.75
Verizon Wireless cell phone services 1033.16
VISA Misc. Sheriff’s expenses 1343.59
Wagner Auto Supply FILTERS 618.08
Wal-Mart supplies 424.91
Duane Walhof misc. reimbursements 813.33
Walker’s Excavating GRANULAR 489.30
WesTel phone 43.09
Wex Bank fuel 3949.10
Willson & Pechacek District court case 406.00
Jacob Wingert cell phone allowance 90.00
Woodbury Co. Sheriff service 30.00
Ziegler Inc. PARTS 2378.74
Published in The Record
Thursday, November 5, 2020