Remsen Bell-Enterprise March 26, 2020 • 7

Supplies ................... 644.39Dean Foods; Milk ..... 1,878.63Farner Bocken;

Food ..................... 2,017.01Home Depot;

Supplies ................... 281.84Keck Food; Food ...... 1,279.18US Foods; Food ....... 3,132.69Fund Total: ................ 9,719.70Student Activity FundChase Card Services; Sup-

plies ........................... 12.99Chesterman Co.;

Supplies ................... 406.80Country Creations;

T-shirts ..................... 354.45Details Custom Print Studio;

Backdrop ................. 350.00Farner Bocken;

Food ........................ 324.25Hauff Sporting Goods; Sup-

plies ........................... 71.30I29 Sports;

Uniforms ............... 1,820.00Fund Total: ................ 3,529.97February

Payroll ............... 277,237.92 Iowa State Bank -

403(b)......................... 30.00 ISEBA ............................ 54.86 Payment Springs -

Fees ............................. 2.79 Bomgaars ...................... 75.93 VOIDED CK

#38721 .................. (144.00)Hot Lunch February

Payroll ................... 7,995.51 GRAND TOTAL ..... 285,253.01

March 3, 2020Le Mars, Iowa

The Plymouth County Board of Supervisors met in the Boardroom on March 3, 2020 at 9:30 a.m. All mem-bers were present except Gary Horton. All votes following are aye unless otherwise indicat-ed. Board Chairman Don Kass called the meeting to order and the Pledge of Allegiance was recited.

Motion by Anderson, sec-onded by Meis, to approve the March 3, 2020 agenda. Motion Carried.

Motion by Anderson, sec-onded by Loutsch, to approve the minutes of the February 25, 2020 meeting. Motion Carried.

Motion by Loutsch, second-ed by Meis, to approve payroll paid on 2/28/20 and claims paid on 3/3/20 as presented. Motion Carried.

Motion by Loutsch, second-ed by Anderson, to approve a contract with Stone Group Architects for scope of work and budget planning on the Plymouth County Courtroom renovation for services not to exceed $8,000. Motion Carried.

Motion by Meis, seconded by Anderson, to approve an engagement letter with Dorsey & Whitney Law Firm for wind farm Urban Renewal plan development in the future with services not to exceed $6,000. Motion Carried.

Motion by Anderson, sec-onded by Meis, to approve elected official’s compensation salary Resolution #030320-1 for FY 2020-21. Anderson-aye; Meis-aye; Kass-aye; Loutsch-aye; Horton-absent. Motion Carried.

Motion by Anderson, sec-onded by Meis, to open the Plymouth County Board meet-ing public hearing for the FY 2020-21 budget at 10 am. Motion Carried.

No members from the public were present and no written comment was received.

Motion by Loutsch, sec-onded by Meis, to close the budget public hearing at 10:02 am. Motion Carried.

Motion by Anderson, sec-onded by Loutsch, to adopt the FY 2020-21 budget and

approve budget Resolution #030320-2. Anderson-aye; Meis-aye; Kass-aye; Loutsch-aye; Horton-absent. Motion Carried.

B & B Addition in Section 24 of Liberty Township was reviewed but not approved as it did not have the required 300 ft frontage on the acreage.

Motion by Meis, seconded by Loutsch, to approve a per-mit to the City of Le Mars for a water main and sanitary sewer in Section 30 of America Township. Motion Carried.

Motion by Anderson, sec-onded by Meis, to approve truck purchases of 4 new International trucks from Cornhusker International with trading in 3 tandem trucks & 1 single axle truck for a net total figure of $554,604.00. Motion Carried.

Motion by Loutsch, sec-onded by Meis, to approve Resolution 030320-3 to embargo part of Marble Ave. north of Highway 3. Anderson-aye; Meis-aye; Kass-aye; Loutsch-aye; Horton-absent. Motion Carried.

Motion by Meis, seconded by Anderson, to approve a revised driveway entrance policy effective 3/3/20. Motion Carried.

The Board of Supervisors adjourned the meeting at 11:01 am.

Stacey Feldman,Plymouth County AuditorDon Kass, Chairman

Plymouth County – Claims paid on 3-3-2020

Ace Refrigeration; sink and faucet....................... 410.45

Noel Ahmann; mileage .................... 793.72

Akron Hometowner; publica-tions ......................... 499.93

Cole Beitelspacher; cell phone allowance ....... 60.00

Bentson Pest Control; ser-vices ........................ 100.00

Bomgaars; supplies ................... 205.80

Bugman Pest & Rodent; pest control ....................... 50.00

Campbell’s Electric; service ..................... 689.19

CAP, LLC;

GRANULAR ........... 7920.72 Casey’s Business;

fuel ......................... 4025.73 Century Link; Ali

database .................. 538.23 Christensen Bros; construc-

tion project ............ 9026.68 Cornhusker International;

FILTERS ................... 447.01 Culligan Water;

water .......................... 62.54 Deans Dairy; kitchen

supplies ................... 266.08 Dell EMC; computers &

equipment ............. 6109.82 Document Depot;

shredding................... 45.00 Scott Dorhout;

supplies ..................... 13.71 Dr. Sheila Holcomb; medical

examiner services ................... 500.00

Eakes Inc; supplies .... 888.00 Family Health Care; new

employee physical ................... 242.00

Fastenal; PARTS ......... 428.44 Floyd Valley Healthcare; ser-

vices ...................... 1105.00 FORCE America;

PARTS ..................... 467.98 Frontier; phone

services ................. 2781.29 G & R Controls; boiler

repairs ...................... 640.70 LeMars Truck Stop;

fuel ............................... 5.77 Get Branded 360;

uniform .................... 173.00 Jolynn Goodchild; cellphone

allowance ................ 120.00 Gordon Flesch; copier con-

tract ......................... 140.09 Government Forms; election

supplies ................... 182.45 Hardware Hank;

supplies ....................... 8.49 HGM Associates; OUTSIDE

ENGINEERING ...... 6369.60 Hinton Times; job ad .... 70.00 Jenna Hodgson; certified

mail reimb .................... 7.60 Holiday Inn;

LODGING ................ 940.80 Horizon Distribution; wash

card ......................... 100.00 IACCVSO; VA state

training ....................... 60.00 Indoff; SUPPLIES ....... 116.08 Iowa DNR; well permit

fee .............................. 25.00 Iowa Division of Labor; RCF

elevator reinspection ............. 300.00

Iowa DOT; EQUIPMENT .......... 8191.34

Iowa Narcotics Officers Assoc.; conference ............... 250.00

ISAC; SCHOOLS & MEETING FEES ........................ 250.00

Jack’s Uniforms; uniform .................... 434.10

J.B. Propane; fuel ....... 172.50 Jerico Services;

MATERIALS ........... 5840.00 Jim Jones; postage/

supplies ................... 231.39 Kimball-Midwest Co.;

PARTS ................... 1233.69 City of Kingsley;

SUNDRY .................... 29.62 Trish Kunkel; cleaning ser-

vices ...................... 1710.00 City of Le Mars;

water .......................... 43.67 LeMars Daily Sentinel; sub-

scription ................... 111.75 L.G. Everist Inc.;

GRANULAR ......... 11998.69 Los Angeles Superior Court;

certify documents .............. 180.00

Marcia Mahon; deposition .................. 26.25

Mai Welding Supply; WELD-ING SUPPLIES ........ 362.50

Mail Services; MV renewals .................. 899.42

City of Merrill; transport .................. 799.41

Metal Culverts; CORRUGAT-ED METAL PIPE ..................... 28294.80

MidAmerican Energy; utilities ................... 1003.79

MPE Equipment Services; BLADES ............... 18110.00

Jacob Neubrand; MEALS & LODGING .................. 72.61

Sharon Nieman; reimb meeting ...................... 28.75

Northside Glass Service; OUTSIDE SERVICE .................. 178.50

Shawn Olson; plotter print head......................... 323.99

One Office Solutions; office supplies ................... 491.44

Lisa Penning; mileage ...................... 31.05

Pitchfork Ag; OUTSIDE SERVICE .................. 206.65

Plains Area Mental Health; inmate services ....... 100.00

Plymouth Co Employees; health insurance reimb. ................... 6,581.43

Ply Co Sheriff; fees ........................ 1963.56

Ply Co Treasurer; flex ben-efits reimb ................ 554.46

Premier Communications; box rental .................... 2.19

Prosecuting Attys Training; criminal law handbook ................ 110.00

Darin Raymond; keyboards ................ 104.84

Northwest REC; electricity ............... 1098.48

Riverside Superior Court; court documents ..... 165.29

Schlotfeldt Engineering; RIGHT-OF-WAY ..... 1825.15

Jim Schmitz; rent assistance ............... 350.00

Siouxland District Hlth; well testing ...................... 375.00

Solutions; Kofax Ascent capture .................... 488.00

Southern Sioux Co RWS; Hillview water .......... 134.48

Luke Steeg; SUNDRY .................... 74.00

Steffen Truck Equipment; PARTS ..................... 403.50

Storey Kenworthy; election supplies ..................... 72.60

Thrifty White Pharmacy; inmate meds ............ 155.59

Tool Depot; PARTS ....... 39.98 Tri-State Emergency Mgmt.;

2020 dues...................20.00 Van’s Sanitation; courthouse

garbage ................... 235.50 Verizon Wireless; phone ser-

vices ...................... 1025.65 VISA Prime Bank; Sheriff’s

misc. expenses ..... 1295.69 Wagner Auto Supply;

PARTS ..................... 476.58 Wal-Mart; supplies ..... 473.32 Wex Bank; fuel ......... 4766.29 Woodbury Co Sheriff;

service ....................... 75.00 Northwest Iowa YES Center;

Juvenile Shelter care ........................ 7769.00

Ziegler Inc; PARTS ................. 20831.89

March 10, 2020Le Mars, Iowa

The Plymouth County Board of Supervisors met in the Boardroom on March 10, 2020 at 9:30 a.m. All members were present. All votes follow-ing are aye unless otherwise indicated. Board Chairman Don Kass called the meeting to order and the Pledge of Allegiance was recited.

Motion by Anderson, sec-

onded by Meis, to approve the March 10, 2020 agenda with removing the approval of B & B Addition in Section 24 of Liberty Township. Motion Carried.

Motion by Loutsch, sec-onded by Meis, to approve the minutes of the March 3, 2020 meeting. Loutsch-aye; Horton-abstained; Kass-aye; Meis-aye; Anderson-aye ........Motion Carried.

Motion by Loutsch, second-ed by Horton, to approve pay-roll for March 6, 2020. Motion Carried.

Motion by Meis, second-ed by Anderson, to approve rescinding the 28E workforce development agreement that was approved February 25, 2020. Motion Carried.

County Engineer Tom Rohe reviewed projects with the Board of Supervisors for proj-ect letting dates of March 31 and April 14, 2020.

The Board of Supervisors adjourned the meeting at 10:45 am.

Stacey Feldman,Plymouth County AuditorDon Kass, Chairman

Remsen, Iowa. March 16, 2020 5:30 p.m.

The Utility Board met in reg-ular session.

Those in attendance were board members Galles and Douvia, City/Utility Attorney Barry Thompson, Clerk Rachel Keffeler, and Superintendent Chris Poeckes. Absent: board member Keleher.

Galles called the meeting to order. Motion by Douvia sec-onded by Galles to approve the agenda as posted, all in favor, motion carried.

Under communications, Keffeler informed the board that the lobby of City Hall will be closed to the public as a precaution against the spread of the COVID-19 virus.

The Utility Board authorizes the match of CDBG funds to come from the water fund if the grant is received.

Legal Notices

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