Details for CERRO GORDO COUNTY - Ad from 2019-11-19

PROCEEDINGS OF THE BOARD OF SUPERVISORS
November 12, 2019
The Board of Supervisors of Cerro Gordo County, Iowa,
met in regular session pursuant to adjournment. Present:
Chairman Chris Watts, Vice Chairman Tim Latham,
Supervisor Casey Callanan and various members of the
public.
Chairman Watts convened the meeting at 10:00 a.m.
Latham moved with Callanan seconding, to
approve today’s agenda and the minutes from the
November 5, 2019 regular session. Motion passed
unanimously.
Public comment session was held.
Callanan moved with Latham seconding, to approve
claims. Motion passed unanimously.
Callanan moved with Latham seconding, to authorize
Chair to sign the Exclusion Request Form for the In re
National Prescription Opiate Litigation Class Action Suit.
Motion passed unanimously.
Callanan moved with Latham seconding, to approve
and authorize Chair to sign the HMA Resurfacing Plans
for STBG-SWAP-C017(87)-FG-17 (B20 from Rock Falls
East 3 Miles to Floyd Co. Line), FM-C017(86)-55-17
(S62 from Rock Falls North 3.2 Miles to 340th St.), and
FM-C017(85)-55-17 (B43 from Hwy 65 to Floyd County
Line). Motion passed unanimously.
Chairman Watts opened the public hearing concerning
the Drainage District 33 Annexation Report.
Callanan moved with Latham seconding, to close
the public hearing concerning the Drainage District 33
Annexation Report. Motion passed unanimously.
Latham moved with Callanan seconding, the Approval
of Annexaton of Materially Benefited Parcels to Drainage
District 33. Motion passed unanimously.
Latham moved with Callanan seconding, to move
the Board of Supervisors Regular Session on Tuesday,
November 26, 2019 to Monday, November 25, 2019 at
10:00am. Motion passed unanimously.
Callanan moved with Latham seconding, to approve
the Reports from the Planning & Zoning Administrator and
Environmental Health Service Manager Concerning the
Manure Management Plan Update for Weaver Finishing
(Site #57735) and Dwayne Christiansen (Site #59555) and
forward them to the DNR. Motion passed unanimously.
Latham moved with Callanan seconding, to adjourn at
10:27am. Motion passed unanimously.
Various tabulations, reports, correspondence and other
documents that were presented at today’s meeting are
placed on file with the supplemental minutes.
______________________________________
Chairman Chris D. Watts
Board of Supervisors
ATTEST:
_______________________________________
Adam V. Wedmore, Auditor
Cerro Gordo County
CLAIMS
November 12, 2019
Cerro Gordo County
Ahlers & Cooney PC, labor relations
540.00
2
Ahlers & Cooney PC, legal
1222.50
2
Alliant Energy, utilities
1691.62
5
Alpha Media USA LLC, public ed
495.00
1
Amazon LLC, equip
2873.90
1
Amazon LLC, furn
39.99
1
Amazon LLC, supplies
2433.52
2
Amsterdam Printing I, advertising
748.71
1
Anderson, Lawrence, meals/mileage
1274.98
1
ARETE Promotions, public ed
187.00
1
Assn of Early Childh, purch serv
598.00
1
Axon Enterprise Inc, supplies
1560.00
1
Balance Studios Inc, training
5000.00
1
Batteries Plus LLC, parts
26.95
1
Bauer Built Tires In, repair
41.00
1
Billion Ford of Clea, repair
1116.28
1
Blazek Electric Inc, repair
64.00
1
BMC Aggregates LC, granular
1321.83
1
Boland Recreation In, build remodel
29447.00
1

Brakke Implement, parts
C.H. McGuiness Co In, repair
CDW Government, Inc., equip
CED/Culver Hahn Elec, parts
Central Iowa Distrib, supplies
Central Lock Securit, equip
Central Lock Securit, parts
Central Lock Securit, repair
CenturyLink, telephone
CenturyLink, telephone
Cintas Corporation #, repair
Cintas Corporation #, supplies
City Laundering Co, supplies
City of Mason City, utilities
City of Rock Falls, sanit disp
City of Thornton, sanit disp
City of Thornton, utilities
Clausen Plumbing & H, repair
Clear Lake Ind Telep, telephone
Clear Lake Sanitary, storm sewers
Cole Excavating, building remodel
Connections Inc, purch serv
Control Print Creati, public ed
Country Inn & Suites, meals/mileage
Crisis Systems Manag, training
Culligan, repair
Culligan, utilities
D & D Sales Inc, supplies
D & D Sales Inc, uniforms
Davison, Jordan, purch serv
DeMaris Construction, repair
Despenas, Cole, supplies
Determan Electric Co, repair
DeVries, Alyse, meals/mileage
Diamond Mowers Inc, parts
Diamond Vogel Paint, clean/paint
District II Supervis, training
Electronic Engineeri, repair
Emersons at the Will, uniforms
Family Connections, purch serv
Fastenal Company, parts
Federal Fire Equipme, safety items
Floyd & Leonard Elec, equip
Floyd & Leonard Elec, parts
Frank Dunn Company, asphalt
Frontier Communicati, telephone
Fusion Cloud Service, telephone
Galls LLC, uniforms
Gast, Eldon, ag/hortic
Gempler’s Inc, supplies
Gerdes, Kelli, meals/mileage
Glock Professional I, training
Goodnature Work Stop, supplies
Graham Tire Co, repair
Graham Tire Co, tires/tubes
Grainger Inc, supplies
Green Canopy Inc, sanit disp
Gus Construction Co, culverts
Hahn, Heather, publication
Harrison Truck Cente, parts
Harrison Truck Cente, repair
Haugen Contracting I, tile lines
Healthy Harvest of N, food/provisions
Heartland Paper Comp, supplies
Helmers, Robert, supplies
Hogen, John T, supplies
Holiday Inn Hotel &, meals/mileage
Huber Supply Co Inc, chem/gases
Huber Supply Co Inc, equip
Huber Supply Co Inc, med equip
Huber Supply Co Inc, repair
Hy-Vee Acct. Rec., food/provisions
ICEA, training
IMWCA, insurance
Inouye, Robert, training
Institute of IA Cert, training
Interstate Motor Tru, parts
Interstate Motor Tru, repair

542.71
625.67
654.91
141.42
856.25
40.00
13.00
18.00
95.65
347.52
138.45
201.14
311.35
165.22
144.00
46.39
27.46
245.00
455.01
1804.90
225279.43
644.35
250.00
713.44
80.00
264.85
79.00
35.00
408.00
1000.00
1485.00
192.57
317.75
170.52
504.33
41.39
60.00
435.60
27.00
16426.55
1051.66
22.00
37.90
38.70
799.00
648.17
152.70
68.12
330.00
272.78
246.86
250.00
119.97
807.48
5.00
61.80
350.00
90810.92
10.95
677.69
83.25
7800.00
35.00
119.20
221.47
230.04
145.60
111.87
2565.37
25.41
62.00
68.92
800.00
12287.00
500.00
325.00
76.35
691.51

2
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Iowa County Attorney, training
Iowa Environ Health, dues
Iowa Prison Industri, Other Equip
Iowa Public Health A, dues
Iowa State Medical E, lab tests
J & J Machining Weld, parts
J & J Machining Weld, repair
JCL Solutions, supplies
JCS Apartments, rent
Johnson Sign Service, signs
Jones, Jody, meals/mileage
Kapalata, Laci, meals/mileage
KCMR Radio, advertising
Kramer Ace Hardware, parts
Kramer Ace Hardware, supplies
Lahr, Patti, meals/mileage
Larson Printing Comp, printing
Lingo Communications, telephone
Lockwood, Josh, supplies
Losen, Lisa, meals/mileage
Mail Services LLC, mailing
Marco Inc, printing
Marco Inc, rent
Marco Inc, repair
Marco Technologies L, repair
Martin Brothers Dist, equip
Martin Brothers Dist, food/provisions
Martin Marietta Mate, blading
Martin Marietta Mate, granular
Mason City Fire and, ambulance
Mason City Ford Chry, repair
Mason City Public Ut, utilities
Mason City Tile & Ma, training
Mason City Tire Serv, tires/tubes
McKesson Medical-Sur, medicine
Mediacom, online info
Meier, Greg, meals/mileage
Meier, Greg, water test
Menards, cement
Menards, election supp
Menards, equip
Menards, parts
Menards, repair
Menards, supplies
Menards, wood
Merck Sharp & Dohme, medicine
Mid-America Publishi, brd proceed
Mid-America Publishi, mag/books
Mid-America Publishi, publication
MidAmerican Energy C, utilities
Midwest AcuTech LLC, data line
Midwest AcuTech LLC, training
Midwest Pipe Supply, tile lines
MidWest Wheel Compan, parts
Moe, Brendon, meals/mileage
Moonlight Floor & Ma, custodial
MSC Industrial Suppl, parts
NACVSO, dues
NAPA Auto Parts, equip
NAPA Auto Parts, parts
Natural Plus Nursery, repair
Nicholson, Katelyn, meals/mileage
North American Banki, printing
North Central Mechan, repair
North Iowa Broadcast, public ed
North Iowa Cleaning, custodial
North Iowa Community, purch serv
North Iowa Family He, outpatient
North Iowa Juvenile, medicine
North Iowa Media Gro, mag/books
North Iowa Media Gro, public ed
North Iowa Media Gro, serve notice
Northrup, Shanna, meals/mileage
Northrup, Tara, meals/mileage
NuWay-K&H Co-op, fuels
O’Neil, Steven, meals/mileage
O’Reilly Automotive, repair
Office Elements, printing

150.00
240.00
147.40
350.00
20.00
309.58
170.00
1757.50
300.00
3588.76
487.31
180.96
100.00
227.99
36.94
40.02
1323.95
44.00
201.31
15.08
2578.76
159.08
1820.69
171.59
67.31
295.44
39.56
758.65
670.34
250.00
260.48
224.00
101.22
56.44
1154.47
336.90
97.44
264.00
31.84
64.74
123.07
226.53
111.25
130.69
33.43
763.18
1544.32
41.00
1576.75
262.20
900.00
492.00
1046.87
1740.79
140.94
1395.00
1302.77
50.00
315.92
284.18
659.22
109.62
36.87
1548.38
1230.00
2695.00
2705.16
2000.00
750.00
230.00
059.00
0.02
81.54
29.34
3412.40
62.88
1.24
1.98

1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
3
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Office Elements, supplies
Omnitel Communicatio, telephone
One Vision, custodial
Ostermeier, Chelsey, meals/mileage
Pearce, Colleen, supplies
Petro-Blend Corp, parts
Pitney Bowes Inc, mailing
Proctor, Matt, supplies
Quality Pump & Contr, repair
River City Communica, data line
Rockwell Coop Teleph, telephone
RSM US LLP, consult
RSM US LLP, purch serv
RSM US LLP, repair
Ruge, Kara, insurance
Secretary of State, printing
Sherwin Williams Co, repair
Smith, Jennifer, meals/mileage
Solutions Inc, printing
Staples Business Adv, equip
Staples Business Adv, purch serv
Staples Business Adv, supplies
Staples Business Cre, supplies
Staples Credit Plan, supplies
State Hygienic Labor, lab tests
Stearns, Frank, supplies
Steenhard, Shelby, supplies
Stellar Truck & Trai, parts
Stevens, Rebecca, meals/mileage
Stonecypher, Jessica, meals/mileage
Struchen, Sherry, meals/mileage
Summit Food Service, food/prov
Sunbeam Preschool, scholarships
Taylor Studios Inc, training
The Shredder, purch serv
Thrifty White Pharma, medicine
Tierney Holding LLC, rent
Tierney Main Street, rent
Truck Specialties In, parts
Tugs Daycare, scholarships
Tynan, Steven D, meals/mileage
UPHDM Occupational M, med exam
US Cellular, telephone
Verizon Wireless, data line
Verizon Wireless, judgement, fine
Verizon Wireless, supplies
Verizon Wireless, telephone
VISA, advertising
VISA, food/provisions
VISA, mailing
VISA, meals/mileage
VISA, public ed
VISA, repair
VISA, software
VISA, supplies
VonEhwegen, Todd, supplies
Watson, Joel, purch serv
Wellmark Blue Cross, purch serv
West Fork Comm Schoo, food/prov
West Fork Comm Schoo, scholarships
WEX Bank, fuels
Wicks Construction I, asphalt
Windstream Iowa-Comm, telephone
Winnebago Coop Telec, telephone
Ziegler Inc, parts
Ziegler Inc, rent
Ziegler, Rose M, meals/mileage
Zuercher Technologie, equip
Zuercher Technologie, software
GRAND TOTAL:

846.88
6
575.08
1
126.56
1
106.72
2
42.85
1
1043.53
1
193.65
1
106.99
1
110.00
1
1726.80
1
392.82
1
280.00
1
1113.00
1
1658.00
1
665.00
1
30.00
1
79.03
1
90.48
1
250.00
1
215.24
1
22.76
1
548.11
1
467.97
1
224.26
1
833.00
1
749.48
1
174.71
1
30.48
1
162.40
1
16.24
1
228.52
1
8663.62
2
220.00
1
36528.00
2
40.00
1
6325.03
1
650.00
1
3350.00
1
468.00
1
910.00
1
139.20
1
160.00
1
689.08
1
282.96
1
42.88
1
439.67
1
3274.09
7
363.61
1
59.57
1
298.80
1
499.91
1
3819.11
2
275.97
1
218.76
1
330.77
1
76.91
1
1000.00
1
60500.00
1
383.62
1
280.00
1
7788.56
4
19826.99
1
183.42
2
240.60
1
754.33
1
992.50
1
107.30
1
93996.35
1
23932.78
1
794,951.04

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