BOARD OF SUPERVISORS
WASHINGTON COUNTY, IOWA
REGULAR MEETING OF TUESDAY, SEPTEMBER 24, 2024
At 9:00 am Chair Richard Young called the meeting to order in regular session, Courthouse Chambers. Items on the agenda included: WEMIGA Waste Management report; and Washington County Conservation FY24 annual report. Supervisors Bob Yoder, and Stan Stoops were also present. Supervisors Jack Seward Jr. and Marcus Fedler were absent.
All motions were passed unanimously unless noted otherwise.
On motion by Stoops, seconded by Yoder, the Board voted to approve the agenda as published.
Lynn Whaley of WEMIGA Waste Management (WEMIGA) presented a report that detailed WEMIGA activities for the first eight months of the current calendar year. The Board took no formal action. The complete report is available for review in the Auditor’s office.
Conservation Director Zach Rozmus provided the Board with the Washington County Conservation Board (WCCB) Report for FY24 which listed project expenditures of $699,725.00, administration expenses of $657,186.66, maintenance and operation expenses of $164,104.60, and finally recreational services expenses of $8,601.08 for a total of $1,529,167.34. The Board voted to acknowledge the Washington County Conservation Board’s annual report for FY24 as presented by Washington County Conservation Director Zach Rozmus and to authorize each Supervisor to sign the report. The complete report is available for review in the Auditor’s office.
ºAt 9:36 am the Board voted to adjourn.
ATTEST: s/DANIEL L. WIDMER, Washington County Auditor
3-E ELECTRICAL ENGINEERING EQUIP, Maint 815.00
ACCESS SYSTEMS, Ciopier 326.33
ACCESS SYSTEMS LEASING, Lease 96.40
ACE N MORE, Supplies 154.21
AGRILAND FS INC, Fuel 592.64
ALL AMER TERM PEST CONTROL, Pest control 165.00
ALLEGIANT TECHNOLOGY, Subscription 46.31
ALLIANT, Utilities 1,751.11
AMAZON CAPITAL SERVICES, Supplies 311.84
AMER JAIL ASSO, Dues 60.00
AMERICAN HOME FINDING ASSO, Shelter 1,446.15
AMY GREINER, Reimb 30.00
ASHLEY STOUT, Pekin election 188.86
ATT MOBILITY, Data 91.23
BAILEY OFFICE OUTFITTERS, Supplies 166.60
BAKER PAPER, Supplies 963.20
BLUE FLAME PROPANE, LLC, Dust control 2,800.00
BOB BARKER CO, Supplies 1,331.44
BRIGHTREE HOME HLTH & HOSPICE, Software 2,981.00
BROWNS SHOE FIT, Uniform 363.97
BULLTOWN REPAIR, Service 220.96
CARRIER ACCESS IT, Service 244.00
CASH N CARRY CHEMICALS, Herbicides 54.00
CDW GOVERNMENT, Printer 392.50
CENTRAL IOWA DETENTION, Transport 3,584.25
CENTRAL IOWA DISTRIBUTING INC, Supplies 12.00
CINTAS, Service 1,657.44
CITY OF PANORA, Reimb 15,066.10
CITY OF WELLMAN, Utilities 92.17
CJS OIL CO, Fuel 438.84
CLAIM MD, Subscription 100.00
CONNIE PENCE, Pekin election 21.34
CONSUMERS COOPERATIVE, Fuel 423.37
DALLMEYER FARMS, Stabilizer 3,485.00
DAN CORBIN INC, Rfp 1,200.00
DANS OVERHEAD DOORS, Service 120.00
DELONG CONSTR, Grading 24,177.22
DELTA DENTAL OF IOWA, Claims 1,839.37
DOUDS STONE LLC, Roadstone 17,898.85
EASTERN IA LIGHT & POWER, Utilities 812.55
ELIZABETH TORRES-POTTER, Reimb 20.77
ELLIOTT BULK SERVICES, LLC, Fuel 51,563.36
EMBROIDERY BARN, Uniform 72.00
EMS DETERGENT SERV, Supplies 236.90
EQUATEK INTERACTIVE, Subscription 10.00
FEDERATION BANK, Rent 6,800.00
FIFTH DIST CO OFFICERS, Registration 25.00
FIRST RESPONSE EXTINGUISHER, Service 86.25
G & R MILLER CONSTRUCTION, Maint 100.00
GALLS INC, Uniform 1,780.88
GORDON FLESCH COMPANY, Copier 227.67
GREAT WESTERN SUPPLY CO, Supplies 191.97
HAMILTON MEDICAL INC, Equipment 893.01
HEALTHCARE FIRST, Survey 105.18
HIWAY SERV CTR, Supplies 41.06
HYGIENIC LABORATORY, Water kits 626.00
HYVEE FOOD, Supplies 209.70
IA CO ATTYS CASE MGMT PROJECT, License 286.56
IA DEPT OF AG & LAND STEWARDSHIP, License 75.00
IA DEPT OF PUBLIC SAFETY, Service 3,474.00
IA DOT, Reimb 216,984.67
IA NATURAL HERITAGE FOUNDATION, Dues 100.00
ICEA SERVICE BUREAU, Registration 1,450.00
IGRAPHIX INC, Shipping 18.58
IMPRESSIONS COMPUTERS, Service 112.50
JANICE MILLER, Pekin election 169.12
JEAN YODER, Pekin election 183.86
JEFFERSON CO SHERIFF, Service 32.00
JET PHYSICAL THERAPY, Service 4,000.00
JOHNSON CO SHERIFF, Service 44.54
KALONA CO-OP TELE, Internet 145.94
KALONA TIRE, Tires 2,603.44
KARLA STOUT, Pekin election 169.12
KARLAS KLEANING, Cleaning 405.00
KELLY ANN MOORE, Transcript 13.00
KRISTIE NIELSON, Well 400.00
LINN CO SHERIFF, Service 165.00
MAILING SERVICES, Mailing 1,995.68
MARSHALL FURNITURE, Chairs 659.90
MATT PARROTT, Supplies 2,061.87
MCKESSON MEDICAL, Supplies 151.10
MICHAEL BRUEGGE, Reimb 100.00
ODP BUSINESS SOLUTIONS LLC, Supplies 127.85
PAYGROUND INC, Fee 212.30
PHYLLIS HOFER, Pekin election 25.36
PHYSICAL THERAPY, Service 1,445.00
PITNEY BOWES, Lease 199.02
PUBLIC CONSULTING GROUP LLC HEALTH, Service 12,023.43
QUADIENT LEASING USA INC, Lease 490.65
QUILL CORP, Supplies 761.76
RESERVE ACCOUNT, Postage 253.26
RICOH USA INC, Servcie 300.00
ROCK RIVER ARMS, Rifle 1,049.00
RONDA STAUFFER SOBASKI, Cleaning 150.00
SANOFI PASTEUR, Supplies 1,066.19
SCHELLI MARTIN, Reimb 233.86
SCHUMACHER ELEVATOR, Maint 258.15
SECRETARY OF STATE, Fee 2,674.35
SEMCO, Haul 3,116.25
SETH ADAM, Reimb 50.00
SHOTTENKIRK - WEST BURLINGTON, Parts 411.15
SIGN DESIGN, Supplies 110.00
STROHMAN ENTERPRISE INC, Parts 1,126.00
SUSAN CLARK, Pekin election 34.74
THOMSON REUTER WEST, Subscription 2,181.01
THRYV ads 116.85
THRYV Ads 25.00
TRIZETTO PROVIDER SOLUTIONS LLC, Service 173.84
TYLER TECHNOLOGIES, Subscription 24,683.00
UNIV OF NORTHERN IOWA, Registration 95.00
US CELLULAR, Cell phone 640.35
VERIZON WIRELESS, Data 120.03
VISA WASH STATE BANK, Supplies 10,133.70
WAPELLO CO SHERIFF, Service 36.70
WASH AUTO CENTER, Floor mats 146.95
WASH CO AUDITOR, Reimb 400.00
WASH CO HOSPITAL, Supplies 1,790.65
WASH CO SECONDARY, Service 160.92
WASH CO SHERIFF, Service 150.20
WASH RENTAL, Equip rent 420.00
WASHINGTON DISCOUNT TIRES, Tires 21.16
WELLMAN AUTOMOTIVE, Service 1,000.00
WELLMARK/WAGEWORKS, Clams 143,558.24
WELLPOINT, Refund 103.70
WEMIGA WASTE INC, Contract 15,820.28
WINDSTREAM, Phone 1,751.27
ZIP’S, Uniform 70.55
Published in The News, Thursday, October 31, 2024 L-177
