Plymouth County Supervisors Minutes & Claims — May 4, 2021
Plymouth County Board of Supervisors
May 4, 2021
Le Mars, Iowa
The Plymouth County Board of Supervisors met in the Boardroom on May 4, 2021 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.
Chairman Kass presented the Plymouth County Employee service awards: 20 Years of Service to Rick Singer – Sheriff Deputy and 30 Years of Service to Jeff TeBrink – Deputy/Sheriff
Motion by Anderson, seconded by VanOtterloo, to approve the 5/4/21 meeting agenda. Motion Carried.
Motion by Horton, seconded by Meis, to approve the minutes of the 4/27/21 Board meeting. Motion Carried.
Motion by VanOtterloo, seconded by Horton, to approve the claims paid on 5/4/21 and payroll issued 4/30/21. Motion Carried.
Motion by Anderson, seconded by VanOtterloo, to approve Resolution #050421 to appoint a temporary County Redistricting Commission consisting of John Meis (R), Ralph Klemme (R) and Mark Sturgeon (D) for FY 2021-22. VanOtterloo-aye; Horton-aye; Kass-aye; Meis-aye; Anderson-aye. Motion Carried.
Motion by Horton, seconded by Meis, to approve a certificate of appointment of Deputy Treasurer, appointing Bobbi Kellen as the Plymouth County Tax Deputy effective 5/4/2021. Motion Carried.
The Board of Supervisors discussed establishing a Wind Farm Urban Renewal Area with John Danos of Dorsey Whitney Law Firm.
The Board of Supervisors and Jack Reed of Iowa Negotiation & Consulting Services discussed Human Resource services available by fee/contract with a 1-year option or a 2-year option. A contract will be created and presented for the Board’s approval on May 11th.
Motion by Meis, seconded by VanOtterloo, to approve a permit in Section 28/33 of Garfield Township on 330th St. Motion Carried.
Motion by Anderson, seconded by Meis, to approve a permit in Section 33/34 of Lincoln Township on K49. Motion Carried.
Motion by VanOtterloo, seconded by Horton, to approve the purchase of right of way for projects LC-371740, LC-282830, LC-150707, LC-161552, Intersection of Jade Ave/Ideal Road. All aye; Anderson-abstained. Motion Carried.
The Board of Supervisors adjourned the meeting at 11:55 am.
Stacey Feldman, Plymouth County Auditor
Don Kass, Chairman
Plymouth County – Claims paid on 5-4-2021
A & M Laundry SHOP SUPPLIES 61.00
Access Systems copier contract 440.51
Ag Spray Equipment parts 133.05
Noel Ahmann mileage 192.68
City of Akron transport 340.77
Akron Hometowner publications 214.53
Alpha Wireless antennas 84.00
Associates for Psychiatric psychiatric service 400.00
Baseline Equipment SUPPLIES 128.50
Bauerly & Langel attorney fees 346.50
Cole Beitelspacher cell phone allowance 60.00
Bekins Fire & Safety hood inspection 105.75
Bentson Pest Control extermination services 100.00
Bomgaars supplies 1896.80
City of Brunsville UTILITIES 52.20
Carroll Construction Supply PARTS 509.16
Casey’s fuel 4677.38
U.S. Postal Service postage 6221.75
Keith Copenhaver well closing 1000.00
Cornhusker International PARTS 632.60
CovertTrack Group annual subscription 600.00
City of Craig UTILITIES 1684.00
CTK Group training 900.00
Culligan Water Conditioning water 36.54
CWD kitchen supplies 2875.21
Dakota Riggers & Tools Supply CHAINS & CABLES 200.13
Eakes Inc supplies 1027.98
Emily’s Home Furnishings cabin mattresses 2069.55
Fastenal custodial supplies 102.53
Stacey Feldman cell phone/supplies 87.80
Floyd Valley Healthcare emergency room 165.03
Frankhauser, Farrens & Rachel attorney fees 1285.20
Frontier phone service 599.50
Randy Galles Seeds EROSION CONTROL 2850.00
GCC Alliance Concrete BOX CULVERTS 1483.50
Geo-Comm Corporation Maintenance 1900.00
Jolynn Goodchild cell phone/mileage 102.00
Gordon Flesch Company maintenance agreement 65.40
Govconnection computer supplies & machines 6481.50
Jamie Hauser mileage 31.36
HGM Associates OUTSIDE ENGINEERING 6325.90
Jenna Hodgson postage 11.00
Donna Hoffman well closing 500.00
IACCVSO dues 50.00
Interstate Battery System battery 241.90
Iowa Prison Industries custodial supplies 46.26
Jack’s Uniforms uniform 578.20
Jim Jones training reimbursement 899.12
Tamara Jorgensen meals 9.75
KEMPS kitchen supplies 348.50
Kimball-Midwest Co. PARTS 466.26
City of Kingsley UTILITIES 38.62
Knife River ASPHALT CONCRETE 1693.50
Kunkel Cleaning cleaning services 1720.00
L.G. Everist Inc. GRANULAR 3782.05
Mai Welding Supply WELDING SUPPLIES 55.00
Mail Services renewal notices/postage 893.37
MidAmerican Energy utilities 753.04
Midwest Wheel PARTS 113.30
Mullally Properties rent assistance 400.00
Northern Lights Foodservice kitchen supplies 483.63
Northside Glass Service PARTS 1782.00
O.C. Sanitation portable restroom 32.14
Shawn Olson misc. reimbursements 4574.45
One Office Solutions supplies 528.21
Owens-King Co. fee 6.75
City of Oyens UTILITIES 35.00
Leonard Plueger land purchase 25,000.00
Ply. Co. Employees health insurance reimb. 32000.43
Ply. Co. Recorder recording fee 39.20
Ply. Co. Sheriff transport 183.74
Ply. Co. Treasurer flex benefit reimb. 492.76
Premier Comm. trunkline 675.91
Primebank data processing fee 14.50
Indira Probst postage 14.05
Protex Central fire alarm inspection 780.00
Publishers of Peck’s TitleBook manual 100.00
Quality Lawn Care snow service 80.00
Northwest REC park electric 879.21
City of Remsen UTILITIES 456.30
RICOH copier contract 48.32
Rockmount Research & Alloys WELDING SUPPLIES.. 1018.94
Thomas Rohe BRIDGES 134.98
Safety X-treme SAFETY 2293.00
Sherwin Williams paint supplies 15.64
SHRED-IT USA shredding 54.00
Sioux City Journal subscription 433.99
Siouxland Dist. Health Dept. well testing 50.00
Shelly Sitzmann cell phone/supplies 205.43
Southern Sioux County RWS Hillview water 114.50
Stan Houston Equipment SHOP TOOLS 859.00
Luke Steeg OFFICE CLEANING 74.00
Summit Steel BUILDINGS 1800.00
Talkpoint Technologies radio equipment 19.80
The Messenger renewal 110.00
Thomson West Group law services 343.32
Tool Depot BRIDGES 599.00
Total Motors repairs 1301.91
Transource PARTS 28.56
Union County Electric tower 37.85
UNION PACIFIC RAILROAD FLASHING LIGHTS 652.35
US POSTAL SERVICE postage 111.99
Van Diest Supply chemicals 9235.20
Van’s Sanitation UTILITIES 85.00
Mike Vander Windt TILE & INTAKES-REIMB. 28,100.00
Verizon cell services 818.23
VISA misc. Sheriff expenses 750.77
VISA car wash/gas 56.48
Wagner Auto Supply PARTS 153.62
WahlTek maintenance 2970.52
Wal-Mart supplies 550.88
Wex Bank fuel 6272.38
Northwest Iowa YES Center Juvenile shelter care 4003.00
Zep Manufacturing SHOP SUPPLIES 267.43
Ziegler Inc. PARTS 1235.52
Published in The Record
Thursday, May 20, 2021