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PAGE 6 <strong>MO</strong>NDAY • MAY 22, 2023<br />
LE MARS SENTINEL<br />
CLASSIFIEDS<br />
E-MAIL lemarssentinel@gmail.com • CALL 712-546-7031 • FAX 712-546-7035<br />
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Mon. June 5th, 10:00 am<br />
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211 Acres M/L Unimproved<br />
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73.06 Acres M/L of the Highest<br />
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1321 Hawkeye Ave SW.<br />
Le Mars (712) 548-4634<br />
“The Land Marketing Professionals<br />
for Over 100 Years”<br />
GOD BLESS AMERICA<br />
1 FOR SALE<br />
FOR SALE 20 metal filing cabinets<br />
$15.00 each and 2 fire<br />
proof $150.00 each. Please contact<br />
Le Mars Sentinel 712-546-<br />
7031 or stop in at 41 1st Ave NE<br />
Le Mars, Iowa.<br />
14 FOR RENT<br />
THE SHED multi-size storage<br />
units available. Call 712-546-<br />
4413.<br />
17 APTS FOR RENT<br />
FOR RENT: 1, 2 & 3 bedroom<br />
apartments. Rent based<br />
on income. Smoke free apartments.<br />
Please call 712-580-<br />
5360.<br />
19 WANTED<br />
FIRST AMERICAN Pickers in<br />
Remsen BUYING! Antiques,<br />
gold, silver, coins, jewelry, collections<br />
and estates. Bring in.<br />
Call us out! 505-319-0109.<br />
21 HELP WANTED<br />
ADMINISTRATIVE<br />
ASSISTANT- Accounting & Tax<br />
Office- Part-time with flexible<br />
days & hours, Office 365 skills<br />
required. Mail resume- PO Box<br />
903, Le Mars, IA 51031 or email<br />
info@puhlcpa.com.<br />
HELP WANTED: Full time<br />
meat cutter/wrapper and other<br />
duties included. Call 712-786-<br />
1197 or apply in person at<br />
Remsen Processing, 230 South<br />
Washington, Remsen, Iowa.<br />
HELP WANTED: Greenway<br />
Lawn Care full time mowing<br />
position with experience with<br />
zero turn a plus, $20 an hour,<br />
712-546-4055, greenwaylawncare@premieronline.net.<br />
LE MARS COMMUNITY<br />
Schools. Kluckhohn<br />
Administrative Assistant, $17.85/<br />
hr., 40 hrs/wk, 10 months<br />
IPERS, single health insurance,<br />
dental insurance, disability,<br />
and life insurance. Start date is<br />
August 1, 2023. If interested,<br />
apply on-line at www.lemarscsd.org.<br />
Open until filled. EOE<br />
OUR CLASSIFIEDS run in the<br />
Le Mars Sentinel, Shopper’s<br />
Guide and Remsen Bell. Call<br />
712-546-7031 to get yours listed.<br />
FOR SALE: Newspaper end<br />
rolls at the Le Mars Sentinel for<br />
$5 each. Contact us, 546-7031<br />
EXPIRED SUBSCRIPTION?<br />
Call us at 712-546-7031 today!<br />
NEED a place to rent? Check<br />
out the classifieds.<br />
LE MARS- WATER Department<br />
Operator. Regular full-time position.<br />
Perform a variety of water<br />
system service functions including:<br />
installing, reading, testing,<br />
and repairing water meters;<br />
respond to customer concerns,<br />
questions and requests; perform<br />
a variety of semi-skilled<br />
and skilled level operations of<br />
maintenance, trouble shooting,<br />
calculations, construction,<br />
and other tasks relating to the<br />
Water Treatment Plant and<br />
Distribution System. Requires<br />
weekend, call-back emergency<br />
and on-call work. Must have or<br />
ability to obtain Grade I State of<br />
Iowa Water Treatment Plant and<br />
Distribution System IDNR certification<br />
within 15 months of hire<br />
and Grade II within 36 months<br />
Write of hire. CDL great preferred or ability<br />
to obtain. Pre-employment/<br />
stories.<br />
Random Drug/Alcohol Test<br />
may apply. Application and full<br />
job description are available at<br />
Become www.lemarsiowa.com famous.<br />
or City<br />
(Sort of)<br />
Hall. Submit City application<br />
to City of Le Mars, 40 Central<br />
Ave. SE, Le Mars, IA 51031<br />
or online at www.lemarsiowa.<br />
com. Review of applications<br />
will begin after June 9, 2023.<br />
Applications will be accepted<br />
until position is filled. EOE M/F<br />
MISCELLANEOUS<br />
The Le Mars Sentinel is looking for writers.<br />
For more information, contact<br />
editor@iowainformation.com<br />
PT RECEPTIONIST/<br />
VETERINARY Assistant, 12-20<br />
hours per week. Experience<br />
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Vet Clinic or email to tcvetclinic@yahoo.com.<br />
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LEGAL<br />
THE IOWA DISTRICT COURT FOR<br />
PLY<strong>MO</strong>UTH COUNTY<br />
CASE NO. ESPR020309<br />
NOTICE OF PROBATE OF WILL, OF<br />
APPOINTMENT OF EXECUTOR,<br />
AND NOTICE TO CREDITORS<br />
IN THE MATTER OF<br />
THE ESTATE OF<br />
PAUL FRANCIS EISELE, Deceased<br />
To All Persons Interested in the Estate of<br />
Paul Francis Eisele, Deceased, who died on<br />
or about April 25, 2023:<br />
You are hereby notified that on May 9,<br />
2023, the Last Will and Testament of Paul<br />
Francis Eisele, deceased, bearing date of<br />
March 15, 1976 , was admitted to probate<br />
in the above named court and that Richard<br />
J. Roder was appointed Executor of the<br />
estate. Any action to set aside the will must<br />
be brought in the district court of said county<br />
within the later to occur of four months from<br />
the date of the second publication of this<br />
notice or one month from the date of mailing<br />
of this notice to all heirs of the decedent and<br />
devisees under the will whose identities are<br />
reasonably ascertainable, or thereafter be<br />
forever barred.<br />
Notice is further given that all persons<br />
indebted to the estate are requested to make<br />
immediate payment to the undersigned, and<br />
creditors having claims against the estate<br />
shall file them with the clerk of the above<br />
named district court, as provided by law, duly<br />
authenticated, for allowance, and unless so<br />
filed by the later to occur of four months from<br />
the date of the second publication of this<br />
notice or one month from the date of mailing<br />
of this notice (unless otherwise allowed or<br />
paid) a claim is thereafter forever barred.<br />
Dated: May 9, 2023.<br />
/s/ Rick Roder<br />
Richard J. Roder, Executor of Estate<br />
44565 110th Street<br />
Remsen, IA 51050<br />
Dale C. Tigges, ICIS#: AT0007963<br />
Attorney for Executor<br />
Tigges, Bottaro & Lessmann, LLP<br />
613 Pierce Street / PO Box 1557<br />
Sioux City, IA 51102<br />
Date of second publication 22nd day of<br />
May, 2023<br />
(#337355)<br />
FIREWORKS<br />
SALES!<br />
Looking for a family or organization to operate<br />
Ka-Boomer's 1/2 Price Fireworks Outlet<br />
in Le Mars during the summer of 2023. Only 10<br />
days, very high traffic area in Walmart parking<br />
lot. Earning potential of $8,000-$15,000.<br />
Call for details 402-443-4593<br />
or Email: kaboomersfireworks@yahoo.com<br />
LEGAL<br />
PUBLIC NOTICE OF STORM WATER DISCHARGE<br />
Peterson Contractors Inc. plans to submit a Notice of Intent to the Iowa<br />
Department of Natural Resources to be covered under the NPDES General Permit<br />
NPDES General Permit No. 2 - Storm Water Discharge Associated with Industrial<br />
Activity for Construction Activities.<br />
The storm water discharge will be from Borrow Site For K49 Reconstruction<br />
project located in NE 1/4 Section, Section 28, T-92N, R-45W, Plymouth<br />
County.<br />
Storm water will be discharged from 1 point source and will will be discharged<br />
to the following streams: Roadway Ditch to Floyd River.<br />
Comments may be submitted to the Storm Water Discharge Coordinator, Iowa<br />
Department of Natural Resources, Environmental Services Division, 502 E 9th St,<br />
Des Moines IA 50319-0034. The public may review the Notice of Intent from<br />
8:00am to 4:30pm, Monday through Friday, at the above address after it has<br />
been received by the department.<br />
(#338196)<br />
LEGAL<br />
Le Mars City Council Meeting Minutes<br />
Tuesday, May 16, 2023, 12:00 P.M.<br />
Mayor Pro Tem Wick presided. Present: Goodchild, Donlin, Wick, Sturgeon, Bruns.<br />
Absent: None.<br />
Goodchild moved, Sturgeon seconded the Agenda be approved. Ayes: All present.<br />
NOTE: A hearing was held regarding an amendment to the City’s 2022-2023 adopted<br />
budget and no oral or written objections were received. Mayor Pro Tem closed the hearing.<br />
Goodchild moved, Donlin seconded Resolution No. 23-23 amending the 2022-2023<br />
adopted budget be adopted. Ayes: Bruns, Sturgeon, Wick, Donlin, Goodchild. Nays: None.<br />
NOTE: A hearing was held on amending Chapter 99, “Sewer Service Charges”, of the<br />
Le Mars Code of Ordinances and no oral or written objections were received. Mayor Pro<br />
Tem closed the hearing. Jason Vacura noted change to the Ordinance under 99.09 should<br />
read Kemps vs Dean Foods.<br />
Goodchild moved, Sturgeon seconded the first reading of Ordinance No. 979<br />
Amending the Le Mars Code of Ordinances – Chapter 99, “Sewer Service Charges”, be<br />
approved with noted change to read Kemps vs Dean Foods. Ayes: Donlin, Wick, Bruns,<br />
Sturgeon, Goodchild. Nays: None.<br />
NOTE: A hearing was held on amending Chapter 23, “Library Board of Trustees”, of the<br />
Le Mars Code of Ordinances and no oral or written objections were received. Mayor<br />
Pro Tem closed the hearing.<br />
Sturgeon moved, Bruns seconded the first reading of Ordinance No. 980 Amending the<br />
Le Mars Code of Ordinances – Chapter 23, “Library Board of Trustees”, be approved.<br />
Ayes: Goodchild, Wick, Donlin, Bruns, Sturgeon. Nays: None.<br />
Bruns moved, Sturgeon seconded the following “Consent Agenda” items be approved.<br />
Ayes: Donlin, Wick, Goodchild, Sturgeon, Bruns. Nays: None.<br />
05/02/2023 Regular Meeting Minutes; Bills for period ending 05/12/2023;<br />
Financial Statement for April 2023; Two new 5-day Liquor Licenses to Baacker’s for<br />
6/1/23-6/5/23 & 6/22/23-6/26/23; Appoint Sarah DeBoer to fill an unexpired term<br />
and Reappoint Pam Floy for another five-year term for the Planning and Zoning Commission;<br />
One (1) Urban Revitalization Tax Exemption request is as follows: 1926 2nd Ave SE; 2022<br />
Le Mars Alley Improvements Project Change Order #1 and Change Order #2 totaling<br />
a $39,100 increase be approved; Amendment No. 2 to the Water Tower and Ground<br />
Space Supplemental Lease Agreement between Pegasus Towers, LLC and New Cingular<br />
Wireless PCS, LLC, be approved; Resolution No. 23-24 to approve submittal of the Airport<br />
LEGAL<br />
Notice is hereby given for a Public Hearing for the Plymouth County Ordinance titled<br />
AREA SERVICE “C” ROAD MAINTENANCE ORDINANCE.<br />
The Plymouth County Board of Supervisors will hold a public hearing for the reading<br />
and review and possible approval of an Ordinance Establishing the Area Service “C”<br />
Road Classification in Plymouth County, Iowa at 10:00 am on Tuesday, June 6, 2023 in the<br />
Plymouth County Board of Supervisors meeting room at the Plymouth County Courthouse at<br />
215 4th Ave. SE. Le Mars. The public is welcome to attend or written comments may be sent<br />
to the Plymouth County Board of Supervisors at 215 4th Ave. SE. Le Mars, 51031.<br />
The ordinance to be enacted by the Board of Supervisors, Plymouth County, Iowa reads<br />
as follows:<br />
Section 1. PURPOSE<br />
The purpose of this ordinance is to classify certain roads on the area service system in the<br />
county as Area Service “C” roads so as to provide for a reduced level of maintenance effort<br />
and restricted access, pursuant to Iowa Code Section 309.57.<br />
Section 2. DEFINITIONS<br />
For use in this ordinance, certain terms or words used herein shall be interpreted or<br />
defined as follows:<br />
1. “Area Service System” include those public roads outside of municipalities not<br />
otherwise classified.<br />
a. “Area Service System “A” roads shall be maintained in conformance with applicable<br />
state statutes.<br />
b. “Area Service System “C” roads shall not require standards maintenance equal to farm<br />
to market, or area service system A roads. Area Service System C roads shall not mean what<br />
is construed in the normal sense as a driveway or private lane to a farm building or dwelling.<br />
2.“Board” shall mean the Board of Supervisors of Plymouth County.<br />
3. “Engineer” shall mean the County Engineer of Plymouth County.<br />
4. “County” shall mean Plymouth County.<br />
Section 3. HOW ESTABLISHED<br />
A. RESOLUTION: Roads may only be classified as Area Service “C” by resolution of the<br />
Board. The resolution shall specify the level of maintenance effort and the persons who will<br />
have access rights to the road.<br />
B. NOTICE OF ACTION: Before the Board may take action to establish an Area Service<br />
“C” road, a notice of the proposed action, including the location of the Area Service “C”<br />
road and the time and place of the meeting at which the Board proposes to take action on<br />
the petition, shall be published as provided by law.<br />
C. BOARD ACTION: At the meeting, the Board shall receive oral or written comments<br />
from any resident or property owner of the county.<br />
After all comments have been received and considered, the Board, at that meeting or<br />
date to which it is adjourned, may take action after consultation with the County Engineer.<br />
Write great stories.<br />
Become famous. (Sort of)<br />
The Le Mars Sentinel is looking for writers.<br />
For more information, contact<br />
editor@iowainformation.com<br />
State Funding Application for sitework development for two proposed privately owned<br />
hangars at the Municipal Airport be adopted; Resolution No. 23-25 to approve a $5.50<br />
minimum landfill tonnage fee effective May 1, 2023, be adopted; 2022 Central Avenue<br />
PCC Overlay Change Order #2 totaling $31,710.03 be approved.<br />
Sturgeon moved, Donlin seconded Resolution No. 23-26 awarding the contract for the<br />
PlyWood Trail Phase 1B Project to Godbersen-Smith in the amount of $2,307,862.58 be<br />
adopted. Ayes: Bruns, Wick, Goodchild, Donlin, Sturgeon. Nays: None.<br />
Sturgeon moved, Goodchild seconded the Agreement for Construction Services for<br />
PlyWood Phase 1B with McClure Engineering at a cost of $194,300, be approved. Ayes:<br />
All present.<br />
Sturgeon moved, Goodchild seconded Amendment #1 to the Engineering Services<br />
Agreement with McClure Engineering Co. for final design of the Le Mars Reverse Osmosis<br />
Water Treatment Plant Project be approved with additional fees not to exceed $1,621,500.<br />
Ayes: All present.<br />
Sturgeon moved, Goodchild seconded the Professional Engineering Services Agreement<br />
with Bolton & Menk to perform a CATEX for taxiway to new hangars be approved at a fee<br />
of $47,600. Ayes: All present.<br />
Sturgeon moved, Goodchild seconded adding an additional Water Operator position<br />
for the Water Department as of July 1, 2023, be approved. Ayes: Donlin, Wick, Bruns,<br />
Goodchild, Sturgeon. Nays: None.<br />
Bruns moved, Goodchild seconded Resolution No. 23-27 approving the Workforce<br />
Housing Tax Incentive Program Application to Iowa Economic Development Authority for<br />
the construction of the Multi-Family Housing by Galles Construction, Inc. be adopted. Ayes:<br />
Sturgeon, Wick, Donlin, Goodchild, Bruns. Nays: None.<br />
Donlin moved, Sturgeon seconded to enter Closed Session under Iowa Code Section<br />
21.5(1)(j) where the disclosure of the discussion of the purchase or sale of real estate would<br />
be to the disadvantage of the City. Ayes: Bruns, Donlin, Wick, Goodchild, Sturgeon. Nays:<br />
None.<br />
Sturgeon moved, Goodchild seconded to move out of Closed Session. Ayes: All present.<br />
Sturgeon moved, Goodchild seconded the meeting be adjourned at 1:37 P.M. Ayes:<br />
All present.<br />
Steve Wick, Mayor Pro Tem / Jan Feller, City Clerk<br />
(#338547)<br />
Section 4. ACCESS<br />
Access to any Area Service “C” road shall be restricted by means of a gate or other<br />
barrier, as determined by the County Engineer. The gate shall be purchased and installed by<br />
the County, and maintained by the adjoining landowners. If not so maintained, the County<br />
may remove the gate.<br />
Section 5. SIGNS<br />
Area Service “C” roads shall have signs conforming to the Iowa Signing Manual Per 761<br />
Iowa Administrative Code (IAC) Chapter 130. The signs shall be installed and maintained<br />
by the County at all access points to the Area Service “C” roads from other public roads to<br />
warn the public that access is limited.<br />
Section 6. TRESPASS<br />
Entering an Area Service “C” road without justification after being notified or requested to<br />
abstain from entering or to remove or vacate the road by any person lawfully allowed access<br />
shall be a trespass as defined in Iowa Code Section 716.7.<br />
Section 7. RECLASSIFICATION<br />
A road with an Area Service “C” classification shall retain the classification until such<br />
time as a petition for reclassification is submitted to the Board. The petition shall be signed<br />
by one or more adjoining landowners. The Board shall approve or deny the request for<br />
reclassification within 60 days of receipt of the petition.<br />
Section 8. POWERS OF THE BOARD<br />
All jurisdiction and control over Area Service “C” roads shall rest with the Board, pursuant<br />
to the Iowa Code Section 309.57<br />
Section 9. EXEMPTION FROM LIABILITY<br />
As provided in Iowa Code Section 309.57, the County and officers, agents and<br />
employees of the County are not liable for injury to any person or for damage to any vehicle<br />
or equipment which occurs approximately as a result of the maintenance of a road which is<br />
classified as Area Service “C”, if the road has been maintained to the level of maintenance<br />
effort described in the establishing resolution.<br />
Section 10. REPEALER<br />
All ordinances of parts of ordinances in conflict with the provisions of this ordinance are<br />
hereby repealed.<br />
Section 11. SEVERABILITY CLAUSE<br />
If any section, provision, or part of this ordinance shall be adjudged invalid or<br />
unconstitutional, such adjudication shall not affect the validity of the ordinance as a whole or<br />
any section, provision or part thereof not adjudged invalid or unconstitutional.<br />
Section 12. WHEN EFFECTIVE<br />
This ordinance shall be in effect after its final passage, approval and publication, as<br />
provided by law.<br />
(#338197)<br />
LEGAL<br />
May 2, 2023<br />
Le Mars, Iowa<br />
The Plymouth County Board of Supervisors met in Courthouse Boardroom on May 2,<br />
2023 at 9:30 a.m. All members of the Board of Supervisors were present except Don<br />
Kass. All votes following are a roll call vote of an aye per each board member, unless<br />
otherwise indicated. Board Vice Chairman Craig Anderson called the meeting to order and<br />
the Pledge of Allegiance was recited.<br />
Motion by Meis, seconded by Horton, to approve the 5/2/23 agenda. Motion<br />
Carried.<br />
Motion by Horton, seconded by VanOtterloo, to approve the minutes from the 4/25/23<br />
meeting. Motion Carried.<br />
Motion by Horton, seconded by Meis, to approve the claims paid 5/2/23 and payroll<br />
issued 4/28/23. Motion Carried.<br />
Motion by VanOtterloo, seconded by Horton, to approve the FY 2023-24 Deputy<br />
Salary Resolution #050223-1.<br />
VanOtterloo-aye; Horton-aye; Anderson-aye; Meis-aye; Kass-absent. Motion Carried.<br />
Motion by Meis, seconded by VanOtterloo, to approve FY 2023-24 Transfer Resolution<br />
#050223-2. VanOtterloo-aye; Horton-aye; Anderson-aye; Meis-aye; Kass-absent. Motion<br />
Carried.<br />
Motion by Horton, seconded by Meis, to approve FY 2023-24 Appropriation Resolution<br />
#050223-3. VanOtterloo-aye; Horton-aye; Anderson-aye; Meis-aye; Kass-absent. Motion<br />
Carried.<br />
Motion by Meis, seconded by Horton, to approve a minor subdivision, Ruden Addition<br />
in Section 12 of Johnson Township. Motion Carried.<br />
Motion by Anderson, seconded by Meis, to approve the Right of Way contracts for<br />
project LC-133230, LC-262820, LC-051580. Motion Carried.<br />
Motion by Horton, seconded by VanOtterloo, to hire Jason Daum as a motor-grader<br />
operator beginning May 8th, 2023. Motion Carried.<br />
The meeting was adjourned by Vice Chairman Anderson at 11:15 am.<br />
Stacey Feldman, Plymouth County Auditor<br />
Craig Anderson,Vice Chairman<br />
Plymouth County – Claims paid on 5-2-2023<br />
Access Systems ............................................................................ copier contract .................. 504.70<br />
AgriVision Equipment ................................................................... mower service .....................54.32<br />
Noel Ahmann ...........................................................................................postage.....................25.20<br />
City of Akron ...........................................................................................UTILITIES..................... 94.94<br />
Akron Hometowner ..........................................................................publications...................370.36<br />
Allied Oil ....................................................................................................... PARTS ................ 2476.53<br />
Alpha Wireless .......................................................................vehicle equipment ................4004.81<br />
Amy Augustine ..........................................................................................mileage.....................32.75<br />
Beelner Service ................................................................................ BUILDINGS ..................442.96<br />
Cole Beitelspacher .........................................................cell phone allowance .....................30.00<br />
Bekins Fire ...............................................................................................inspection................... 113.59<br />
Bentson Pest Control .......................................................extermination services ...................100.00<br />
Blohm Inspection ................................................... OUTSIDE ENGINEERING ................ 4315.00<br />
Lonnie Bohlke ...................................................................cell phone allowance .....................30.00<br />
Boji Divers ...................................................................................................zip seal ...................145.00<br />
Donna Bolton .............................................................................RIGHT-OF-WAY ...................612.50<br />
Bomgaars .................................................................................................. supplies ...................510.20<br />
Robert B. Brock ................................................................................ attorney fees ...................347.79<br />
City of Brunsville .....................................................................................UTILITIES.....................52.20<br />
Misty Bubke............................................................................................transcripts ...................130.50<br />
C & B Operations .................................................................................JD Gators .............29990.00<br />
Callyo 2009 Corp ................................................................................. software ................1770.00<br />
Campbell’s Electric .......................................................................... BUILDINGS ...................581.09<br />
Carroll Construction Supply ................................................................ BRIDGES ................... 125.18<br />
Casey’s ................................................................................................................fuel ................4348.96<br />
Chapman Overhead Door ............................................................ door repairs ...................841.60<br />
Cherokee Co Sheriff .................................................................................service .....................55.50<br />
Cole Papers ..............................................................................custodial supplies .................. 220.59<br />
Culligan Water ..............................................................................................water ......................41.50<br />
CWD ................................................................................................ food supplies ................ 2343.14<br />
Denco Corporation ...................................................................BOX CULVERTS .................6194.40<br />
DeVries Tool ................................................................................................. PARTS ......................17.50<br />
Dist. III Recorder’s Assoc .............................................................................. dues .....................50.00<br />
Dixon Construction ............................................................................ construction .............85628.24<br />
Eakes ........................................................................................................... supplies .................. 299.53<br />
Fareway............................................................................................ food supplies .................. 345.73<br />
Stacey Feldman ........................................................................................mileage ...................133.36<br />
Floyd Valley Healthcare ..........................................................medical services .................. 803.50<br />
Frank Dunn Co. .............................................................. ASPHALT CONCRETE .................. 672.00<br />
Fremont Tire...................................................................................TIRES & TUBES ................2920.00<br />
Frontier ...........................................................................................................phone ................1609.73<br />
Steven & Tonya Galles ............................................................RIGHT-OF-WAY .................1100.00<br />
GCC Alliance Concrete ..........................................................BOX CULVERTS ................1630.50<br />
Genoa Healthcare ..........................................................................inmate meds .................. 349.65<br />
Jolynn Goodchild .....................................................................................mileage ...................... 47.16<br />
Gordon Flesch Company ......................................... copier maint agreement ...................100.71<br />
Govconnection .......................................................................switch for network .................1134.27<br />
Groves Emergency Lighting .................................................vehicle equipment ................ 2618.80<br />
Hardware Hank ....................................................................................... supplies .....................59.87<br />
Jamie Hauser ............................................................................................mileage ...................613.08<br />
Roger Hawkins ..........................................................................RIGHT-OF-WAY .................. 846.00<br />
Pat Heissel ......................................................................... cellphone allowance .....................90.00<br />
Betty Jean Homan .....................................................................RIGHT-OF-WAY ...................647.00<br />
Horizon Distribution ...........................................................................wash cards .................. 300.00<br />
Nathan Hoss ...................................................................................................parts ..................... 19.89<br />
HyVee .........................................................................................meeting expense .................. 256.80<br />
Iowa DOT ........................................................................................... MATERIALS ................2570.75<br />
Inland Truck Parts......................................................................................... PARTS .................. 323.08<br />
Iowa Dept of Public Safety ......................................................on line warrants ................3642.00<br />
Iowa Law Enforcement Academy .............................defensive tactics school .................. 625.00<br />
Iowa Secretary of State ...................................................................... notary fee .....................30.00<br />
Iowa State University .....................................SCHOOLS & MEETING FEES .....................90.00<br />
ISCTA .....................................................................................................registration ...................150.00<br />
I-State Truck Center ..................................................................................... PARTS ................... 157.73<br />
Jack’s Uniforms ............................................................................................uniform .................. 386.59<br />
Jami L. Johnson ......................................................................................deposition .................. 360.00<br />
Jant Pharmacal Corporation .........................................................drug test cup ................... 141.25<br />
Bobbi Kellen .................................................................................................. meals ..................... 19.78<br />
Kimball-Midwest Co. .................................................................................. PARTS .....................63.75<br />
City of Kingsley .......................................................................................UTILITIES .....................44.50<br />
Kunkel Cleaning ...................................................................... cleaning services ................1840.00<br />
Lampert Lumber............................................................................PIPE CULVERTS .................. 270.08<br />
City of Le Mars ............................................................................................ utilities ......................77.27<br />
Le Mars Agri Center ......................................................................... MATERIALS ..................... 15.00<br />
Shannon Lesko ..................................................................................................gas .....................40.00<br />
L.G. Everist Inc. ..................................................................................GRANULAR ............. 16055.24<br />
Rosemary Liesner .......................................................................RIGHT-OF-WAY ...................647.00<br />
Mail Services ........................................................................mv renewal notices ................ 1010.52<br />
Max I Walker ........................................................................... SHOP SUPPLIES ...................... 67.91<br />
Tracey A Mayberry Trust .........................................................RIGHT-OF-WAY ................... 612.50<br />
MCI ...............................................................................................phone transfers .....................22.44<br />
Carl McIntyre .................................................................... cellphone allowance .....................90.00<br />
MidAmerican Energy ................................................................................. utilities ................1049.33<br />
Northern Lights Foodservice ........................................................ food supplies .................. 786.93<br />
Northside Glass Service ........................................................................... PARTS .................. 845.00<br />
Kathryn Noteboom ...................................................................RIGHT-OF-WAY .................1474.00<br />
O’Brien County Sheriff ..............................................................................service .....................89.00<br />
Old Castle Infrastructure ............................................................PIPE CULVERTS ..............18705.47<br />
Shawn Olson ................................................................... battery/network card ................... 154.19<br />
One Office Solutions ...................................................................office supplies ...................363.15<br />
Ply Co Board of Health ............................................................ pass thru grants ................6609.05<br />
Ply Co Employees .....................................................health ins reimbursements ..............21332.85<br />
Ply Co Solid Waste Agency ......................................................... waste-wiring .........................7.97<br />
Ply Co Treasurer .....................................................................flex benefits reimb ...................758.10<br />
Plymouth Co. EMS Association .........................................EMS training grant ................5060.59<br />
Prairie Lands Inc. ........................................................................RIGHT-OF-WAY ................1040.50<br />
Premier Communications ......................................................................UTILITIES .....................52.98<br />
Primebank .................................................................................March/April fees ..................... 15.00<br />
Publishers of Peck’s TitleBook ......................................................MV title book ................... 119.00<br />
R & F Van Voorst Equipment ..................................................................... PARTS ................6669.00<br />
Northwest REC ...........................................................................................electric ...................942.96<br />
City of Remsen ........................................................................................UTILITIES ..................899.77<br />
Rexwinkel Funeral Homes ...................................................... autopsy transport ................1308.75<br />
Ricks’ Septic Service ................................................................. RBWA pumping .................. 450.00<br />
Road Mach. & Supp. ................................................................................. PARTS .................4124.30<br />
Thomas Rohe ......................................................................misc. reimbursements .....................46.83<br />
Judith Schroeder ........................................................................RIGHT-OF-WAY .................. 896.00<br />
Trudy Seng......................................................................................mtg. expenses ...................394.87<br />
Sherwin Williams .................................................................. paint and supplies .................. 360.80<br />
SIMPCO ............................................................................................. Hazmat fee ............. 12849.00<br />
Sioux Falls Crane .................................................................OUTSIDE SERVICE ................1929.54<br />
Sioux Sales Company .................................................................................. vests ................4670.00<br />
Shelly Sitzmann ................................................................conference expenses .................. 756.70<br />
Rebecca Socknat .............................................................conference expenses .................. 622.83<br />
Southern Sioux County RWS ......................................................Hillview water ...................178.09<br />
Stan Houston Equipment ........................................................................... PARTS ...................169.03<br />
Stellar Industries ........................................................................................... PARTS ...................142.42<br />
Storey Kenworthy ...........................................................voter registration cards ...................182.54<br />
The Messenger......................................................................................... renewal ................... 110.00<br />
Total Motors ....................................................................................................parts .................1614.41<br />
US POSTAL SERVICE ....................................................postage-NCOA cards ................ 1663.41<br />
Van Diest Supply ...................................................................................chemicals ............. 14903.50<br />
Verizon...........................................................................................................phone ...................377.00<br />
VISA ................................................................................. Sheriff’s misc expenses ................1343.98<br />
Wagner Auto Supply .................................................................. mower battery ...................120.50<br />
Wal-Mart ................................................................................................... supplies ...................801.75<br />
Wex Bank ...........................................................................................................fuel .................6156.14<br />
Northwest Iowa YES Center ............................................juvenile shelter care ................2240.25<br />
Zep Manufacturing ................................................................. SHOP SUPPLIES ...................103.05<br />
Ziegler Inc..........................................................................motor grader & parts ..............96154.51<br />
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