Plymouth County Board of Supervisors Minutes/Claims — November 1, 2022
Plymouth County Board of Supervisors
November 1, 2022
Le Mars, Iowa
The Plymouth County Board of Supervisors met in Courthouse Boardroom on November 1, 2022 at 9:30 am for a board meeting. All members were present. All votes following are a roll call vote of an aye per each board member, unless otherwise indicated. Chairman Don Kass called the meeting to order and the Pledge of Allegiance was recited.
Motion by Anderson, seconded by Meis, to approve the 11/1/22 meeting agenda. Motion Carried.
Motion by Horton, seconded by VanOtterloo, to approve the minutes of the 10/18/22 meeting. Motion Carried.
Motion by Anderson, seconded by Horton, to approve the claims issue 11/1/2022 and payroll dated 10/28/2022 & 10/31/2022. Motion Carried.
Motion by Horton, seconded by Meis, to appoint Tim Brown to replace Lisa Harris on the Plymouth Co. Conservation Board effective 1/1/2023. Motion Carried.
Motion by Meis, seconded by VanOtterloo, to approve a payment to ISAC for a joint Soil Compaction Project. Motion Carried.
Motion by Anderson, seconded by Meis, to approve the Veteran Affairs office FY 2021-22 annual report. Motion Carried.
Rob Bixenman, ICAP County agent, was present to discuss the FY 2022-23 renewal insurance premium increase for Plymouth County.
Motion by Anderson, seconded by Meis, to approve a 90-day extension to file Barkley Estate, a minor subdivision in Section of Township. Motion Carried.
Motion by Anderson, seconded by Meis, to approve Kilker’s Hwy. #75 Addition, a minor subdivision. Motion Carried.
Motion by Anderson, seconded by VanOtterloo, to approve L.K.B. Dead On-Survey of 1892 Center, a minor subdivision in Section of 15 of Township 93-47. Motion Carried.
Motion be Horton, seconded by Meis, to approve a permit to Southern Sioux Rural Water in Section 17/20 of Preston Township on 130th St. and Section 2/11 of Liberty Township on C-44. Motion Carried.
Motion by Horton, seconded by Meis, to approve a permit to Cherokee Rural Water in Section 10/13 of Henry Township on 240th St. and Section 13/14 of Plymouth Township on K42. Motion Carried.
Motion by Meis, seconded by VanOtterloo, to approve a permit to Telecom Construction for Lumen in Section 28 of Perry Township on Fox Ave. Motion Carried.
The Board of Supervisors adjourned the meeting at 11:15 am.
The Board of Supervisors met as the Plymouth Co. Drainage Board to discuss the Hinton Drainage Dist.#1 at 11:15 am.
Stacey Feldman, Plymouth County Auditor
Don Kass, Board Chairman
Plymouth County – Claims paid on 11-1-22
Access Systems copier contract 482.79
AgriVision Equipment PARTS..78.32
Kenneth Ahlers GROUNDS 490.00
Noel Ahmann mileage 137.50
ARC election supplies 198.56
Amy Augustine mileage 33.12
Cole Beitelspacher cell phone allowance 30.00
Bentson Pest Control extermination services 100.00
Bomgaars supplies 247.46
Erica Brodersen postage 8.93
City of Brunsville UTILITIES 52.20
Casey’s fuel 7699.04
Cole Papers custodial supplies 639.80
CWD food supplies 3817.93
Dakota County Sheriff service 21.94
Dave’s Electric ARPA campground project 76,192.27
Des Moines Stamp stamps 72.05
Eakes Inc. supplies 855.75
Farm & Home Publishers
SUPPLIES 260.00
Fremont Tire TIRES & TUBES 22.00
Frontier phone 1686.27
GCC Alliance Concrete PORTLAND CEMENT CONCRETE..23778.50
Genoa Healthcare inmate meds 333.31
Jolynn Goodchild office supplies 329.09
Gordon Flesch Company copier contract 128.68
Govconnection supplies 25.99
Graves Construction construction project 46,207.67
Groves Emergency Lighting new vehicle equipment 4989.30
Jamie Hauser ed expense 232.29
Henry M. Adkins election services 11,212.23
High Point Networks service..190.00
Brent Hobson GROUNDS 210.00
Horizon Distribution car wash card 50.00
HyVee inmate meds 33.43
IMWCA Work Comp premium 10287.00
Iowa Negotiation & Consulting SAFETY 75.00
Iowa State Sheriffs’ schooling 450.00
I-State Truck Center PARTS 78.62
Jack’s Uniforms uniform 416.55
Jim Jones mtg expenses 926.85
Justice Fire & Safety SAFETY 1504.85
City of Kingsley UTILITIES 40.50
Knife River Midwest ASPHALT CONCRETE 1070.37
Kunkel Cleaning cleaning services 2470.00
Lampert Lumber PIPE CULVERTS 331.83
City of Le Mars water 77.51
LeMars Ambulance transport 225.00
LeMars Apartment rent assistance 300.00
L.G. Everist Inc. GRANULAR 1040.98
Loughlin Law Firm attorney fees 75.00
Alan Lucken postage 48.00
Amy Lutgen transcript 10.50
Mail Services MV renewal notices 918.96
Marcus Fire Dept ARPA funds allocation 5000.00
Max I Walker SHOP SUPPLIES 67.92
MCI phone service 11.22
Microfilm Imaging Systems scanning 1552.00
MidAmerican Energy utilities 713.56
Midwest Wheel PARTS 399.63
Loren Mosterd GROUNDS 270.00
Northern Lights Foodservice food supplies 664.61
Northside Glass Service PARTS 850.50
O.H. Livermore Construction courtroom window install 2625.00
Oden Enterprises REINFORCING STEEL 12,649.50
Old Castle Infrastructure PIPE CULVERTS 5420.00
Shawn Olson equipment reimb. 726.58
Mark Oltmanns GROUNDS 960.00
One Office Solutions office supplies 922.83
Ply Co Board of Health pass thru grant 1138.73
Ply Co Employees insurance reimbursements 30,227.96
Ply Co Recorder ATV reg fee.. 17.75
Ply Co Treasurer flex benefit reimb 821.28
Premier Communications UTILITIES 51.88
Primebank water 35.00
R Way Pumping and Mfg. dredging project 50,760.00
Northwest REC power radio 1864.76
Jill Renken mileage, mtg expenses 970.17
Richards Construction construction project 355,089.42
Thomas Rohe MEALS & LODGING 402.65
Ruhland Nurseries oak tree injections 525.00
L & D Mowing mowing 315.00
Shield Technology annual support 13,812.50
Sioux Co Sheriff service 42.00
Siouxland Concrete PIPE CULVERTS 3724.00
Shelly Sitzmann lodging, gas 410.07
Rebecca Socknat adapter, safety apparel 257.86
Southern Sioux Co RWS Hillview water 239.83
Luke Steeg OFFICE CLEANING 74.00
Mark Sturgeon transcript 15.00
The Record publications 207.77
Thomson Reuters West CLEAR 240.75
Total Motors parts 1786.30
Vac Shack OFFICE CLEANING 21.90
Van’s Sanitation recycling 312.95
Scott VanDer Sluis rent assistance 300.00
Verizon cell phone services 1187.42
VISA misc Sheriff’s expenses 325.16
Wagner Auto Supply belts 144.99
Wal-Mart supplies 953.97
Wex Bank fuel 7843.76
Woodbury Co Sheriff service.. 88.00
Northwest Iowa YES Center juvenile shelter care 17,854.61
Ziegler FILTERS 3334.41
Published in The Record
Thursday, November 24, 2022