PROCEEDINGS OF O’BRIEN COUNTY SUPERVISORS

Date posted - February 14, 2014

PROCEEDINGS OF O’BRIEN COUNTY SUPERVISORS

February 11, 2014

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

Moved by Friedrichsen, seconded by Farnsworth to approve the proceedings of February 4, 2014. Motion carried by all ayes.

Moved by Farnsworth, seconded by Steensma to approve the utility construction application of MidAmerican Energy in Section 4, Highland Township. Motion carried by all ayes.

Moved by Friedrichsen, seconded by McDowell to adopt the Resolution for Installation of Property Access Entrances in County Right-of-Way. Motion carried by all ayes.

Moved by Farnsworth, seconded by Steensma to authorize the Chairman to sign the contract and bond for paving contract STP-S-CO71(65)—5E-71 with Tri-State Paving for $1,877,036.36 to pave County Road B-14 from McKinley Ave. to Pierce Ave. Motion carried by all ayes.

Moved by Friedrichsen, seconded by McDowell to authorize the Chairman to sign the contract and bond for paving project FM-CO71(75)—55-71 with Tri-State Paving for $927,950.92 to pave County Road L-40 from Highway 18 to the Osceola County line. Motion carried by all ayes.

Moved by Farnsworth, seconded by Friedrichsen to authorize the Chairman to sign the contract and bond with Graves Construction Co., Inc. for a bridge replacement project BROS-CO71(67)—8J-71 at $285,162.68 to replace a bridge on Nest Ave. Motion carried by all ayes.

Moved by Steensma, seconded by Friedrichsen to reduce the compensation board recommendation by 30% on all the elected officials except the Board of Supervisors. The Board of Supervisors’ salary increase will be reduced to $500 per year. The County Auditor, Recorder and Treasurer’s annual salary for Fiscal 2015 will be $57,190, County Sheriff $75,490.00, County Attorney – $61,895.00 and County Supervisors – $24,750. Motion carried by all ayes.

Moved by Friedrichsen, seconded by Farnsworth to approve Resolution No. 2014-3 to establish a Policy on Refreshments for Public Purposes. Motion carried by all ayes.

Moved by Farnsworth, seconded by Steensma to consider the amendment of the wind permit for MidAmerican Energy on February 25, 2014 at 9:02 a.m. Motion carried by all ayes.

The following claims and payroll were allowed.

A.A.A. COLLECTIONS INC SERV

1,168.75

AG PARTNERS LLC SUPP

39.83

ALLIANT UTILITIES UTIL

10.81

ALPHA WIRELESS COMM CO REPAIRS

192.78

AMENDT, DALE TWP MTG

30.00

APPLETON, LOWELL TWP MTG

30.00

ARCHER AMBULANCE SERVICE MLGE

300.00

ARCHER FIRE DEPARTMENT STIPEND

300.00

ARMSTRONG TEAMS FUEL

330.00

ARNOLD MOTOR SUPPLY PARTS

804.41

AT&T UTIL

48.22

AT&T MOBILITY SERV

245.18

BAUM-HARMON MERCY HOSPITAL EXP

1,124.26

BEE KLEEN LINEN & UNIFORM SERV SERV

54.92

BENNER ELECTRIC PUMP

97.34

BIG D’S GARAGE SERV

51.60

BLACK HILLS ENERGY UTIL

6,841.53

BOB & SCOTT’S PROV

1,067.88

BOMGAARS SUPP

871.09

BOYER TRUCKS PARTS

124.17

BUENA VISTA STATIONERY SUPP

561.19

CENTURY BUSINESS PRODUCTS INC COPY LEASE

39.00

CENTURY LINK SERV

390.13

CHEMCO INC SUPP

106.13

CHEROKEE CO SHERIFF SERV

68.11

CHEROKEE COUNTY ATTORNEY SERV

6,433.31

CLAYTON & SONS, INC. FENCE

1,241.10

C-M-L TELEPHONE COOP UTIL

216.48

COST ADVISORY SERVICES INC SERV

3,950.00

COUNTY CASE MANAGEMENT SERV SERV

286.00

CROUCH CONSTRUCTION SERV

49.00

CULLIGAN WATER CONDITIONING PARTS

489.71

DAKOTA RIGGERS & TOOL PARTS

59.22

DAU, LARRY TWP MTG

30.00

DIAMOND MOWERS PARTS

1,094.44

DIAMOND VOGEL PAINTS PAINT

161.56

DIST 3 RECORDERS ASSOCIATION DUES

50.00

DON’S AUTO SERVICE INC SERV

92.85

DRENKOW MOTORS INC, RON PARTS

646.34

DRIVERS LICENSE GUIDE COMPANY SUPP

29.95

DYNO OIL COMPANY INC SERV

1,251.53

EATON CORPORATION EQUIP

20,104.30

EBEL, JEFF TWP MTG

15.00

ECHO PLUS INC SERV

268.74

ED’S MACHINE & REPAIR PARTS

6.27

FARMERS COOP OIL CO SERV

354.78

FIESTA FOODS SUPP

61.18

FIRST COOPERATIVE ASSOCIATION FUEL

349.61

FORT DODGE STEEL, INC. PARTS

4,256.00

FRANK DUNN CO MATERIALS

588.00

FRIEDRICHSEN, DANIEL MTG EXP

289.00

GEORGE OFFICE PRODUCTS SUPP

193.57

GIBBONS, MARY TWP MTG

30.00

GLENN’S COPIER INC SUPP

356.88

GONNERMAN, THOMAS A TWP MTG

30.00

HAACK, DARYL TWP MTG

60.00

HADEN, DAVID WELL CLOSING

400.00

HANSEN, DAN WELL CLOSING

700.00

HARLAND TECHNOLOGY SERVICES SUPP

6,960.00

HARRY’S MOTOR PARTS

3,341.62

HARTLEY AMBULANCE TEAM STIPEND

225.00

HARTLEY AMBULANCE TEAM REG FEE

230.00

HARTLEY AUTO SUPPLY SUPP

59.84

HARTLEY FARM & HOME CENTER SUPP

9.58

HARTLEY FIRE DEPARTMENT STIPEND

300.00

HARTLEY SENTINEL INC ADS

164.50

HARTLEY, CITY OF UTIL

718.74

HEIMAN FIRE EQUIPMENT INC REPAIRS

32.00

HELEN’S COMMERCIAL LAUNDRY SUPP

92.60

HICKS, DAVE TWP MTG

30.00

HILLYARD/SIOUX FALLS SUPP

53.52

HINTZ, JONATHON SERV

2,288.63

HOFMAN, ALAN TWP MTG

30.00

HONKOMP, AVARIE SERV

20.00

HOPE HAVEN SERV

699.30

HUSKER STEEL, INC H PILE

8,361.60

IMAGETEK INC SERV

230.00

INDUSTRIAL TOOLS & MACHINERY SUPP

107.85

INT’L ASSESSMENT INSTITUTE REG FEE

495.00

IOWA CO RECORDERS ASSOC DUES

200.00

IOWA DEPT OF TRANSPORTATION MATERIALS

1,218.38

IOWA IMMUNIZATION COALITION DUES

100.00

IOWA INFORMATION INC ADS

74.66

IOWA INFORMATION INC ADS

27.06

IOWA LAW ENFORCEMENT ACADEMY MTG EXP

20.00

IOWA PRISON INDUSTRIES SUPP

42.50

IOWA PUBLIC HEALTH ASSOCIATION MTG EXP

140.00

IOWA STATE BANK EQUIP

1,440.47

IOWA WORKFORCE DEVELOPMENT INSP

175.00

ISAC MTG EXP

441.05

ISU REG FEE

270.00

ITEAM INC SERV

15.00

JE BEHAVIORAL HEALTH SERV

1,424.00

JIM HAWK TRUCK TRAILERS INC EQIUP

38,060.00

JOHN DEERE FINANCIAL PARTS

152.35

JOHNSON FEED, INC. SALT

15,174.50

KUNKEL TIRE & SERVICE TIRES

1,008.56

L&M PHARMACY CARE PRESC

1,236.45

L-3 COMMUNICATIONS SERV

213.00

LINN COUNTY PUBLIC HEALTH SUPP

250.00

LYLE’S SMALL ENGINE REPAIR PARTS

29.80

M & J LLC CLOTHING

131.84

M D PRODUCTS INC PARTS

120.42

MAIL SERVICES LLC NOTICES

405.38

MAIN MARKET SUPP

105.00

MARTIN BROS DISTRIB CO INC PROV

5,374.84

MARTIN MARIETTA AGGREGATES ROCK

893.64

MATHESON LINWELD SUPP

742.05

MATT PARROTT/STOREY KENWORTHY SUPP

594.63

MENARDS SUPP

1.08

MID AMERICAN ENERGY CO UTIL

1,831.38

MID COUNTRY MACHINERY, INC. PARTS

289.52

MIDAMERICAN ENERGY COMPANY UTIL

56.17

MOTOR PARTS SALES CO PARTS

386.99

MOUW, ROGER D MLGE

60.00

NATIONAL DIST ATTORNEY ASSOC DUES

97.00

NEAL CHASE LUMBER CO SUPP

191.79

NETSYS+ SERV

110.00

NORTH WEST REC UTIL

130.00

NORTHERN SAFETY CO SUPP

58.70

NW IA COMMUNITY COLLEGE REG FEE

87.00

NW IA REVIEW BD PROC

353.01

NW IA YES CENTER SERV

6,900.00

O’BRIEN CO BELL ADS

44.50

O’BRIEN CO ENGINEER FUEL

5,234.06

O’BRIEN CO PUB HLTH SUPP

75.00

O’BRIEN CO SEC RD SUPP

62.06

O’BRIEN CO SHERIFF SERV

1,475.13

OFFICE ELEMENTS SUPP

114.18

OFFICE SYSTEMS CO COPIER

3,755.00

O’KEEFE ELEVATOR CO INC SERV

243.36

OSCEOLA CO RURAL WATER SYSTEM UTIL

31.30

P & K PEST CONTROL SERV

60.00

PAULLINA BUILDING CENTER SUPP

105.72

PAULLINA FIRE DEPARTMENT STIPEND

225.00

PAULLINA TIMES ADS

99.00

PAULLINA, CITY OF UTIL

220.45

PC ADVANTAGE INC EQUIP

1,935.00

PERSPECTIVE INSURANCE INS

115.00

PITNEY BOWES POSTAGE

269.55

PIXLER ELECTRIC OF REPAIRS

30.00

PLAINS AREA MENTAL HLTH CENTER SERV

90.00

PLASTOCON INC SUPP

578.28

PLYMOUTH COUNTY SHERIFF DEPT SERV

48.60

POST OFFICE DEPT POSTAGE

247.34

PREMIER COMMUNICATIONS SERV

597.52

PRIMGHAR AMBULANCE SERVICE STIPEND

225.00

PRIMGHAR AMBULANCE TEAM AMBL MLGE

366.84

PRIMGHAR BODY SHOP REPAIRS

54.00

PRIMGHAR FIRE DEPT STIPEND

225.00

PRIMGHAR, CITY OF UTIL

5,796.66

PRODUCER’S COOP CO FUEL

13,651.48

REES MACK PARTS

92.88

REGIONAL TRANSIT AUTHORITY ALLOC

10,000.00

ROZEBOOM, ERIC TWP MTG

15.00

RYDEN EQUIPMENT PARTS

18.78

SAMPSON RESTORATION REPAIRS

108.00

SANBORN AMBULANCE TEAM AMBL MLGE

461.80

SANBORN AUTO REPAIRS

100.00

SANBORN PIONEER NOTICE

17.55

SANFORD HOME HLTH & HOSPICE SERV

6,452.75

SANFORD SHELDON MEDICAL CENTER SERV

8,493.58

SANFORD SHELDON MEDICAL CENTER SERV

125.00

SANOFI PASTEUR INC SUPP

151.13

SCHUETTS REPORTING SERV

306.30

SCHUKNECHT, JANELLE MTG EXP

50.00

SEASON’S CENTER SERV

10,581.40

SEASON’S CNTR CASE MANAGEMENT SERV

73,120.82

SHEA’S TRUE VALUE REPAIRS

515.79

SHELDON FARMERS MARKET LTD PARTS

201.50

SHELDON FIRE DEPARTMENT STIPEND

300.00

SHELDON MAIL SUN SUBSC

402.15

SHELDON SCAT STIPEND

300.00

SHELDON, CITY OF UTIL

27.85

SHOPKO PHARMACY #667 PRESC

124.57

SIOUXLAND COMM HEALTH CENTER SERV

40.00

SIOUXLAND HUMAN INVESTMENT SERV

726.47

SNIDER’S AUTO CARE OIL

41.75

SONSTEGARD FAMILY FARMS WELL PLUGGING

400.00

STOPSACK, DAVE WELL PLUGGING

400.00

SUNSHINE SERVICES INC SERV

443.34

SUTHERLAND FIRE DEPARTMENT STIPEND

225.00

SUTHERLAND LUMBER CO SUPP

137.70

SUTHERLAND, CITY OF, STIPEND

225.00

SWIFT AIR REPAIRS

338.15

THE COMMUNITY AGENCY SERV

2,349.37

THE PRIDE GROUP SERV

19,206.99

THRIFTY WHITE PHARMACY PRESC

12.50

TITAN ACCESS ACCOUNT PARTS

201.37

TOSHIBA FINANCIAL SERVICES COPIER LEASE

136.98

TOWN & COUNTRY SERV

145.50

TRIPLE R INC REPAIRS

4,495.37

US CELLULAR SERV

290.09

US POSTAL SERVICE POSTAGE

2,402.95

VAKULSKAS LAW FIRM PC SERV

285.00

VAN BEEK, DUSTIN WEILL PLUGGING

400.00

VAN MEETEREN, GLEN TWP MTG

15.00

VAN MEETEREN, MARY BETH TWP MTG

30.00

VANDER VELDE, MARLIN TWP MTG

15.00

VERIZON WIRELESS SERV

849.98

VERMEER SALES & SERVICE PARTS

57.35

VERPLOEG, DR WARREN MTG EXP

49.00

VILLAGE NORTHWEST UNLTD SERV

28,597.89

VERIZON WIRELESS SERV

39.99

VISA EQUIP

1,606.77

WEATHERS LLC RENT

780.00

WEIDAMAN’S TRUE VALUE SUPP

73.14

WESTEL SYSTEMS UTIL

358.19

WESTERMAN, HARVEY TWP MTG

30.00

WIEKAMP, KEVIN TWP MTG

30.00

WILLOW HEIGHTS SERV

1,643.00

WINDSTREAM COMMUNICATIONS SERV

506.40

WOLFF WHORLEY DEHOOGH OFFICE EXP

2,891.68

WOLTERS, CHRIS TWP MTG

30.00

WOODALL, PHIL TWP MTG

30.00

WOODBURY CO SHERIFF’S OFF SERV

36.68

YOUNGERS, LISA MLGE

219.00

YOUTH & FAMILY RESOURCE SERV SERV

653.10

ZIEGLER INC PARTS

1,912.23

ZUB’S SHOP TIRES

1,048.70

PAYROLL 353,716.53

FEDERAL WITHHOLDING 30,047.09

STATE WITHHOLDING 13,957.00

FICA 49,896.44

IPERS 55,373.47

AMERICAN FAMILY LIFE, INS 1,710.54

O’BRIEN COUNTY TREASURER, HLTH INS 109,480.00

IA STATE ASSOC OF COUNTIES, INS 301.05

ILLINOIS MUTUAL, INS 33.98

VALIC, ANNUITIES 1,310.00

AMERICAN HERITAGE LIFE, INS 61.25

Moved by Friedrichsen, seconded by Farnsworth to adjourn to February 18, 2014. Motion carried by all ayes.

Attest: Barbara Rohwer James DeBoom

County Auditor Chairman

 

 

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