Source: http://kiwaradio.com/legal-notices/proceedings-of-obrien-county-supervisors-55/
Timestamp: 2016-07-27 13:27:12
Document Index: 258950904

Matched Legal Cases: ['ARTS 277', 'ARTS 436', 'ARTS 186', 'ARTS 637', 'ARTS 163', 'ARTS 198', 'ARTS 815', 'ARTS 92', 'ARTS 299', 'ARTS 491', 'ARTS 1', 'ARTS 529', 'ARTS 20']

Date posted - August 14, 2014
Moved by Farnsworth, seconded by Steensma to approve the proceedings of August 5, 2014. Motion carried by all ayes.
Moved by McDowell, seconded by Friedrichsen to adopt the following resolution. Motion carried by all ayes.
AND WHEREAS, the Board of Supervisors, County of O’Brien, have determined that the following section of road should be temporarily closed due to road construction:
Hot Mix Asphalt Resurfacing: August 18, 2014 – October 24, 2014
County road L-40 (Pierce Ave.) from US Highway 18 (320th St.) to the Osceola County line (270th St.)
County road B-14 (280th Street) from the Sioux County line (McKinley Ave.) to L-40 (Pierce Ave.).
Moved by Farnsworth, seconded by Steensma to authorize the Chairman to sign the Housing Enterprise Zone Program Agreement #14-HEZ-126 for John M. & Amy Jo Vander Haag Living Trust in Sanborn. Motion carried by all ayes.
AKESON, DEANNA L MLGE & EXP 159.39
ALLIANT UTILITIES UTIL 10.49
ALPHA WIRELESS COMM CO EQUIP 1,806.20
ARMSTRONG TEAMS FUEL 287.51
ARNOLD MOTOR SUPPLY PARTS 277.44
AT&T UTIL 42.54
AT&T MOBILITY SERV 270.45
ATLAS BUSINESS SOLUTIONS INC EQUIP 583.20
BAUM-HARMON MERCY HOSPITAL GRANT SERV 3,813.94
BEE KLEEN LINEN & UNIFORM SERV SUPP 60.25
BIG D’S GARAGE SERV 92.00
BLACK HILLS ENERGY FUEL 1,067.30
BOB & SCOTT’S SUPP 1,596.38
BOB BARKER COMPANY INC SUPP 109.35
BOGENRIEF STUDIOS INC DOME PYMNT 15,000.00
BOMGAARS PARTS 436.68
BOUMA AND COMPANY, INC. SHOP CONSTR 58,588.00
BUCK’S LAWN SERVICE SERV 100.00
BUENA VISTA STATIONERY SUPP 259.60
BURLEY’S APPLIANCE EQUIP 519.00
CENTURY LINK SERV 782.68
CHEMCO INC SUPP 418.50
CHEROKEE COUNTY ATTORNEY SERV 8,938.86
C-M-L TELEPHONE COOP UTIL 405.76
COMPASS POINTE ALLOC 3,600.00
COUNTY CASE MANAGEMENT SERV SERV 302.50
CULLIGAN WATER CONDITIONING SERV 201.02
DEBOOM, JAMES MTG EXP 300.36
DEVEREAUX, NATALIE SERV 45.00
DOCKENDORF EQUIPMENT CO, INC. PARTS 186.00
DONKERSLOOT, NICKOLAS WELL PLUGGING 400.00
DON’S AUTO SERVICE INC PARTS 637.42
DRENKOW MOTORS INC, RON PARTS 163.26
DYNO OIL COMPANY INC PARTS 198.46
EGDORF, CRYSTAL MOWING 75.00
ELECTRONIC TRANSACTIONS DUES 6,056.00
EQUITY CONTRACTING, INC. BRIDGE SEALING 15,403.05
ESRI INC LICENSE FEE 1,200.00
FARMERS COOP OIL CO FUEL 143.46
FASTENAL COMPANY PARTS 815.00
FIESTA FOODS SUPP 3.31
FIRST COOPERATIVE ASSOCIATION FUEL 507.98
GATEWAY PIPE & SUPPLY PIPE 14,255.00
GCC ALLIANCE CONCRETE CO INC CONCRETE 785.00
GEORGE OFFICE PRODUCTS SUPP 314.61
GLENN’S COPIER INC SUPP 68.88
GOVCONNECTION INC EQUIP 368.10
GRAVES CONSTRUCTION CO INC REPAIRS 19,618.97
GROOTERS, DAVID WELL PLUGGING 400.00
HARDWARE HANK PARTS 92.98
HARLAND TECHNOLOGY SERVICES SUPP 869.00
HARMS, DIANE MOWING 175.00
HARRY’S MOTOR SUPP 292.23
HARTLEY FARM & HOME CENTER SUPP 9.00
HARTLEY SENTINEL INC NOTICE 25.00
HARTLEY, CITY OF AMBUL MLGE 453.40
HARTLEY, CITY OF UTIL 196.73
HARTOG, CURT WELL PLUGGING 400.00
HEIMAN FIRE EQUIPMENT INC EQUIP 355.00
HELEN’S COMMERCIAL LAUNDRY SUPP 130.01
HERRERA, GRICELA SERV 12.50
HINTZ, JONATHON SERV 2,716.18
HINTZ, MIKAYLA SERV 405.00
HONKOMP, AVARIE SERV 25.00
HUFFMAN EQUIPMENT INC SUPP 188.59
I STATE TRUCK CENTER PARTS 299.34
ICEOO TREAS REG FEE 200.00
IMAGETEK INC SERV 40.00
INDUSTRIAL TOOLS & MACHINERY SUPP 279.97
IOWA DEPT OF NATURAL RESOURCES PERMITS 75.00
IOWA DEPT OF PUB HLTH CONTRACT SERV 5,903.28
IOWA DEPT OF PUB SAFETY EQUIP PYMNT 2,214.00
IOWA DEPT OF TRANSPORTATION SIGNS 175.00
IOWA HOMELAND SECURITY & EMD MTG EXP 125.00
IOWA INFORMATION INC ADS 539.16
IOWA PRISON INDUSTRIES SIGNS 1,540.00
IOWA ST SHERIFFS/ DEP ASSOC MTG EXP 400.00
IOWA STATE BANK MTG EXP 143.04
IOWA TRANSIT SUPP 39.54
IOWA WORKFORCE DEVELOPMENT INSP 175.00
ISACA REG FEE 100.00
IWWA MTG EXP 65.00
JOHN DEERE FINANCIAL PARTS 491.74
JUNGE, SANDRA MOWING 150.00
KLAY VELDHUIZEN BINDER DEJONG SERV 120.00
KLEEN SOLUTIONS INC SUPP 929.30
KNIFE RIVER MIDWEST, LLC ASPHALT 813.96
KOONTZ, ANNE CAR EXP 201.46
KUNKEL TIRE & SERVICE REPAIRS 1,222.66
L&M PHARMACY CARE SERV 55.11
LLOYD, ROSE SERV 139.84
M & J LLC CLOTHING 120.65
M D PRODUCTS INC PARTS 1,655.94
MAIL SERVICES LLC NOTICES 441.19
MARTIN BROS DISTRIB CO INC PROV 5,411.65
MARTIN RESOURCE MGT CORP RESURFACING 179,025.94
MATHESON LINWELD SUPP 870.82
MID AMERICAN ENERGY CO UTIL 2,729.50
NATIONAL PEN COMPANY SUPP 20.06
NATIONAL SHERIFF’S ASSOCIATION MTG EXP 164.11
NEAL CHASE LUMBER CO SUPP 1,966.90
NETSYS+ SERV 1,016.25
NORTH WEST REC UTIL 638.28
NORTHERN TRUCK EQUIP CORP PARTS 529.15
NW IA AREA SOLID WASTELANDFILL FEES 89.37
NW IA REVIEW BD PROC 722.70
O’BRIEN CO BELL ADS 19.50
O’BRIEN CO ECONOMIC ALLOC 140,000.00
O’BRIEN CO EMA ALLOC 80,050.00
O’BRIEN CO ENGINEER FUEL 3,031.50
O’BRIEN CO SHERIFF SERV 234.00
O’BRIEN CO TREASURER TAXES 7,564.92
OFFICE ELEMENTS SUPP 57.37
O’KEEFE ELEVATOR CO INC REPAIRS 243.36
OSCEOLA CO RURAL WATER SYSTEM UTIL 144.65
OSCEOLA CO SHERIFF’S OFFICE SERV 31.00
PAKOR INC SUPP 60.68
PAULLINA, CITY OF UTIL 356.57
PERKINS OFFICE SOLUTIONS SUPP 81.83
PERSPECTIVE INSURANCE INS 3,643.03
PITNEY BOWES POSTAGE 55.16
PIZZA RANCH MTG EXP 29.92
POST OFFICE DEPT POSTAGE 231.00
POWER PLAN PARTS 20.80
PRECISION ALIGNMENT & REPAIRS REPAIRS 330.36
PREMIER COMMUNICATIONS SERV 1,195.04
PRIMGHAR, CITY OF UTIL 7,992.25
PRODUCER’S COOP CO FUEL 32,323.61
RANDY’S SERVICE REPAIRS 20.00
RAYMOND’S MOWER REPAIR REPAIRS 25.00
REHDER, COURTNEY MOWING 75.00
RJ ELECTRIC REPAIRS 638.42
ROHWER, BRUCE S. AND CAROL I. CLAY 55.00
RYDEN EQUIPMENT RENTAL 40.00
SANBORN FUNERAL HOME SERV 1,400.00
SAND SEED SERVICE INC OATS 210.00
SANFORD HOME HLTH & HOSPICE SERV 956.90
SANOFI PASTEUR INC SUPP 137.23
SCHUKNECHT, JANELLE MTG EXP 50.00
SHEA’S TRUE VALUE REPAIRS 549.80
SHELDON AMBULANCE TEAM AMBL MLGE 1,939.00
SHELDON MAIL SUN BD PROC 722.70
SHELDON, CITY OF UTIL 388.56
SHOPKO PHARMACY #667 SUPP 26.38
SICKELKA, PAT SERV 437.50
SIOUXLAND COMM SWEEPING, INC. CRACK SEALING 1,160.38
SNIDER’S AUTO CARE SERV 41.75
SUTHERLAND LUMBER CO SUPP 174.89
T&L TOOLS TOOLS 9.20
THE COMMUNITY AGENCY SERV 3,028.38
TITAN ACCESS ACCOUNT GLASS 113.81
TOSHIBA FINANCIAL SERVICES COPIER LEASE 140.01
TOWN & COUNTRY UTIL 1,012.47
TRIPLE R INC REPAIRS 415.74
US CELLULAR SERV 285.42
VAN MAANENS INC SUPP 9.98
VERIZON WIRELESS SERV 1,239.42
VISA MTG EXP 1,981.43
WEIDAMAN’S TRUE VALUE SUPP 271.06
WESTEL SYSTEMS UTIL 894.02
WESTERN IOWA TOURISM REGION DUES 650.00
WHITE WOLF WEB PRINTERS INC SUPP 139.95
WILLIAMSON’S WELDING SUPPLY EQUIP 2,749.15
WINDSTREAM COMMUNICATIONS SERV 1,174.57
WOLFF WHORLEY DEHOOGH SERV 5,807.84
YOUNGERS, LISA MLGE 141.50
YOUTH & FAMILY RESOURCE SERV SERV 46.65
ZIEGLER INC EQUIP 181,759.84
ZUB’S SHOP FUEL 211.79
ZYLSTRA, JEAN CLAY 540.00
PAYROLL 376,311.26
FEDERAL WITHHOLDING 32,406.37
STATE WITHHOLDING 14,813.00
FICA 53,283.72
IPERS 58,801.77
VALIC 1,530.00
AMERICAN FAMILY LIFE, INS 1,513.99
O’BRIEN COUNTY TREASURER, INS 109,600.00
IA STATE ASSOC OF CO, INS 303.05
ILLINOIS MUTUAL, INS 33.98
Moved by Farnsworth, seconded by Friedrichsen to adjourn to August 19, 2014. Motion carried by all ayes.
Attest: Barbara Rohwer James DeBoom