Proceedings of O’Brien County Supervisors

Date posted - October 9, 2012

PROCEEDINGS OF O’BRIEN COUNTY SUPERVISORS

October 9, 2012

The Board of Supervisors met as per adjournment in regular session at 9:00 a.m. with all members present.

Moved by J. Haack, seconded by Farnsworth to approve the underground construction applications of Osceola County Rural Water between Sections 24 & 25, Hartley Township and between Sections 2 & 11, Center Township. Motion carried by all ayes.

Moved by Farnsworth, seconded by DeBoom to approve the underground construction application of Windstream Communications in Section 10, Highland Township. Motion carried by all ayes.

Moved by J. Haack, seconded by DeBoom to approve the minutes of October 2, 2012. Motion carried by all ayes.

Moved by J. Haack, seconded by R. Haack to set the election official rate of pay as follows: Elections with poll hours of 7 a.m. – 9 p.m. will be paid $128.00 per election; Elections with poll hours of noon – 8:00 p.m. will be paid $80.00 per election. Motion carried by all ayes.

Moved by R. Haack, seconded by Farnsworth to accept and file the following quarterly reports for the quarter ending September 30 2012: Michael Anderson, County Sheriff showing $230,865.89 collected and remitted to the Co. Treas.; Kurt Brown, County Recorder showing $53,489.76 collected and remitted to the Co. Treas. and Barbara Rohwer, County Auditor showing $3,013.53 collected and remitted to the Co. Treas. Motion carried by all ayes.

The following claims and payroll were allowed.

AG PARTNERS LLC SUPP 7.81
AKESON, DEANNA L MTG EXP 324.20
ALLIANT UTILITIES UTIL 10.65
ALPHA WIRELESS COMM CO RADIO EQUIP 881.87
ANDERSON, MICHAEL MTG EXP 37.85
ANDERSON, ROBERT A RENT 720.00
ARCHER PUBLIC LIBRARY ALLOC 3,250.00
ARCHER, TOWN OF UTIL 24.00
ARNOLD MOTOR SUPPLY PARTS 527.30
AT&T UTIL 36.08
AT&T MOBILITY SERV 464.42
B&K PLUMBING & HEATING LLC REPAIRS 11,234.08
BARAMA DRUG SUPP 105.90
BEE KLEEN LINEN & UNIFORM SERV SERV 55.76
BIG D’S GARAGE SUPP 5.00
BLACK HILLS ENERGY UTIL 520.58
BLI LIGHTING SPECIALISTS SUPP 230.53
BOB & SCOTT’S PROV 661.45
BOB BARKER COMPANY INC SUPP 312.89
BOMGAARS PARTS 49.40
BROWN’S LAWN & LANDSCAPE SERV 63.89
BUCK’S LAWN SERVICE SERV 296.00
BUENA VISTA STATIONERY SUPP 90.51
CARROLL DISTRIBUTING & CONST MATERIAL 369.27
CENTURY BUSINESS PRODUCTS INC SERV 39.00
CENTURY LINK SERV 63.78
CHEMCO INC SUPP 249.52
CHILD SAFETY SOLUTIONS INC SUPP 181.92
CHRISTENSEN BROS INC CONST EST 227,089.94
CLEARY, FRANCIS SERV 60.00
C-M-L TELEPHONE COOP UTIL 217.67
COMPASS POINTE ALLOC 3,600.00
COUNTY CASE MANAGEMENT SERV SERV 632.50
CRITTENTON CENTER SERV 139.95
CULLIGAN WATER CONDITIONING SERV 442.24
DAKOTA RIGGERS & TOOL PARTS 148.93
DAU, JAYSON WELL PLUGGING 400.00
DAVIS TYPEWRITER CO INC SUPP 67.20
DIXON CONSTRUCTION CO CONST EST 171,388.08
DON’S AUTO SERVICE INC SERV 36.75
DON’S TRUCK SALES, INC. PARTS 79.77
DRENKOW MOTORS INC, RON PARTS 61.44
DYNO OIL COMPANY INC OIL 2,241.00
ECHO PLUS INC SERV 2,089.98
ESRI INC COMPUTER LIC 1,200.00
EVENFLO COMPANY INC CAR SEATS 653.98
FAIRMONT FIRE SYSTEMS INC TIRES 141.00
FAMILY CRISIS CENTERS OF NW IA ALLOC 3,750.00
FARMERS COOP OIL CO TIRES 179.21
FAUST, ROBERT TWP MTG 15.00
FIESTA FOODS SUPP 11.97
FIRST COOPERATIVE ASSOCIATION FUEL 290.83
FORT DODGE ASPHALT REPAIRS 22,845.80
FP MAILING SOLUTIONS POSTAGE 104.85
FRERK, RICHARD TWP MTG 15.00
GALLS AN ARAMARK COMPANY CLOTHING 105.48
GCC ALLIANCE CONCRETE CO INC CONCRETE 369.50
GEORGE OFFICE PRODUCTS SUPP 902.29
GLAXOSMITHKLINE PHARM SUPP 1,040.00
GLENN’S COPIER INC SUPP 262.66
GRAHAM TIRE WORTHINGTON TIRES 237.76
HALVERSON, LUKE MOWING 60.00
HARTLEY PUBLIC LIBRARY ALLOC 3,250.00
HARTLEY SENTINEL INC ADS 20.00
HARTLEY, CITY OF UTIL 163.61
HELEN’S COMMERCIAL LAUNDRY SUPP 11.00
HINTZ, JONATHON SERV 1,764.25
HOLIDAY INN AIRPORT & CONF MTG EXP 722.87
HONKOMP, AVARIE SERV 16.00
HOPE HAVEN SERV 1,988.27
HORIZONS UNLIMITED SERV 498.40
HOSTESS PROV 165.91
I STATE TRUCK CENTER PARTS 108.10
IEHA MTG EXP 80.00
IMAGETEK INC SERV 187.50
INDUSTRIAL TOOLS & MACHINERY PARTS 390.60
IOWA DEPT OF HUMAN SERVICES SERV 96,086.99
IOWA DEPT OF NATURAL RESOURCES WELL PERMITS 150.00
IOWA DEPT OF PUB HLTH EQUIP 26.68
IOWA LAKES REGIONAL WATER UTIL 52.00
IOWA PRISON INDUSTRIES SIGNS 1,371.60
IOWA STATE BANK MTG EXP 1,255.03
ISAC MTG EXP 130.00
ITEAM INC SERV 15.00
JCL SOLUTIONS SUPP 198.00
JOHANNSEN, LOREN TWP MTG 15.00
JOHN DEERE FINANCIAL PARTS 658.51
KELTEK INCORPORATED EQUIP 445.49
KUNKEL TIRE & SERVICE REPAIRS 512.90
LACAL EQUIPMENT INC BLADES 501.80
LARSON TRUCK REPAIR INC. PARTS 65.10
LEWIS DRUG INC SUPP 6.00
LINN COUNTY PUBLIC HEALTH SUPP 250.00
LUNDELL CONSTRUCTION CO INC TILE CROSSING 1,600.00
LYLE’S SMALL ENGINE REPAIR SERV 42.00
M & J LLC CLOTHING 190.31
M D PRODUCTS INC PARTS 528.47
MAIL SERVICES LLC NOTICES 388.95
MAINSTAY SYSTEMS INC EQUIP 12,920.00
MANGOLD ENVIR TESTING SERV 36.00
MARTIN BROS DISTRIB CO INC PROV 3,871.21
MARTIN MARIETTA AGGREGATES ROCK 334.53
MATHESON LINWELD SUPP 665.83
MATT PARROTT/STOREY KENWORTHY ELECT SUPP 1,561.76
MCALISTER PARTS & EQUIP INC REPAIRS 762.80
MID AMERICAN ENERGY CO UTIL 2,267.75
MIDWESTERN CULVERT LTD PIPE 2,746.80
MOTOR PARTS SALES CO REPAIRS 147.22
NEAL CHASE LUMBER CO SUPP 201.05
NETSYS+ SERV 187.49
NORTH WEST REC UTIL 936.82
NORTHWEST IOWA REPORTING SERV 67.20
NW IA AREA SOLID WASTELANDFILL FEES 154.58
NW IA REVIEW NOTICES 297.81
NYHART SERV 1,650.00
O’BRIEN CO AMBULANCE ALLOC 17,500.00
O’BRIEN CO EMA ALLOC 80,050.00
O’BRIEN CO EXTENSION LIC FEE 245.00
O’BRIEN CO FAIR & 4-H CLUB ALLOC 16,450.00
O’BRIEN CO IMPLEMENT INC REPAIRS 229.08
O’BRIEN CO LIBRARY ASSOC ALLOC 500.00
O’BRIEN CO PUB HLTH SUPP 350.00
O’BRIEN CO SHERIFF SERV 1,065.40
OFF OF THE ST PUBLIC DEFENDER FINES 3,782.00
OFFICE ELEMENTS SUPP 613.49
OFFICE SYSTEMS CO SERV 100.09
OSCEOLA CO GAZETTE-TRIBUNE SUBSC 29.50
OSCEOLA CO RURAL WATER SYSTEM UTIL 206.70
P & K PEST CONTROL SERV 58.00
PAULLINA BUILDING CENTER SUPP 1,254.06
PAULLINA PUBLIC LIBRARY ALLOC 3,250.00
PAULLINA, CITY OF UTIL 405.14
PERSPECTIVE INSURANCE INS 5,776.00
PITNEY BOWES POSTAGE 50.97
PLAINS AREA MENTAL HLTH CENTER SERV 120.00
POST OFFICE DEPT POSTAGE 1,490.00
POSTMA, LARRY G SERV 120.00
PREMIER COMMUNICATIONS SERV 597.52
PRIMGHAR BODY SHOP REPAIRS 445.60
PRIMGHAR PUBLIC LIBRARY ALLOC 3,250.00
PRIMGHAR, CITY OF UTIL 7,561.28
PRODUCER’S COOP CO FUEL 44,855.66
QUAKERDALE SERV 373.20
RAMIREZ, CINDY MLGE 20.00
RANDY’S SERVICE REPAIRS 55.00
ROHWER REFRIGERATOIN REPAIRS 245.98
SANBORN AUTO SERV 35.00
SANBORN PUBLIC LIBRARY ALLOC 3,250.00
SAND SEED SERVICE INC SEED 2,695.42
SANFORD HEALTH SERV 93.00
SANFORD HOME HLTH & HOSPICE SERV 2,183.62
SANOFI PASTEUR INC SUPP 2,582.05
SCHUKNECHT, ALLEN MTG EXP 6.97
SCHUKNECHT, JANELLE MTG EXP 53.30
SEASON’S CENTER SERV 18,961.67
SEASON’S CNTR CASE MANAGEMENT SERV 29,840.78
SHEA’S TRUE VALUE PARTS 202.31
SHELDON MAIL SUN BD PROC 228.26
SHELDON PUBLIC LIBRARY ALLOC 3,250.00
SHELDON, CITY OF UTIL 26.81
SHIELD TECDHNOLOGY CORPORATION SERV 500.00
SMITH, SUSAN MTG EXP 27.00
SNIDER’S AUTO CARE SERV 41.10
STANDARD & POOR’S SERV 379.00
STAPLES CREDIT PLAN EQUIP 187.99
SUNSHINE SERVICES INC SERV 3,068.32
SUPERIOR EQUIP & RENTAL CO PARTS 240.94
SUTHERLAND PUBLIC LIBRARY ALLOC 3,250.00
SUTHERLAND, CITY OF UTIL 147.25
THE COMMUNITY AGENCY SERV 2,887.85
THE PRIDE GROUP SERV 16,843.20
THE SCHNEIDER CORPORATION ANNUAL SUPPORT 5,600.00
THE TONER PLACE SUPP 75.25
TOM’S REPAIR, INC. REPAIRS 279.33
TOSHIBA FINANCIAL SERVICES LEASE PYMNT 134.23
TOWN & COUNTRY SERV 827.69
TRIPLE R INC PARTS 704.15
TYLER TECHNOLOGIES SUPP 107.24
US CELLULAR SERV 330.76
VERIZON WIRELESS SERV 319.53
VERPLOEG, DR WARREN MTG EXP 48.00
VILLAGE NORTHWEST UNLTD SERV 21,882.49
VISA SUPP 865.66
WARNER FUNERAL HOMES SERV 1,100.00
WESTERMAN, HARVEY TWP MTG 15.00
WILLOW HEIGHTS SERV 1,559.70
WINDSTREAM COMMUNICATIONS SERV 553.73
WINDSTREAM COMMUNICATIONS SERV 91.06
WOLFF WHORLEY DEHOOGH SERV 2,815.82
YOUNGERS, LISA MLGE 155.50
ZIEGLER INC PARTS 1,620.20
ZUB’S SHOP FUEL 254.85
PAYROLL 350,710.66
FEDERAL WITHHOLDING 29,809.66
STATE WITHHOLDING 13,552.00
FICA 43,080.88
IPERS 53,693.71
AMERICAN FAMILY LIFE, INS 1,712.85
O’BRIEN COUNTY TREASURER, HOSP INS 84,953.16
FIRST ADMINISTRATORS, HOSP INS 22,295.84
IA STATE ASSOC OF COUNTIES, INS 302.85
ILLINOIS MUTUAL, INS 33.98 VALIC, ANNUITIES 960.00
AMERICAN HERITAGE LIFE, INS 61.25
Moved by R. Haack, seconded J. Haack to adjourn to October 16, 2012. Motion carried by all ayes.

Attest: Barbara Rohwer Emily Waund
County Auditor Chairperson

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