PROCEEDINGS OF THE WASHINGTON COUNTY BOARD OF SUPERVISORS MEETING TUESDAY, MARCH 11, 2025
At 9:00 a.m., Chairperson Richard Young called to order in regular session a meeting of the Washington County Board of Supervisors which took place at Orchard Hill. Items on the agenda included the following: Pledge of Allegiance, approval of agenda, public comment related to agenda items, Personnel change requests – Conservation, Resolution 25-06 for Washington County Public Health to submit Washington County Riverboat Grant, Department Head comment, adjourn.
Supervisors Bob Yoder, Jack Seward Jr., and Stan Stoops were also present. Marcus Fedler was absent.
Other individuals in attendance included Kalen McCain with the SE Iowa Union, County Attorney Nathan Repp, and Public Health Fiscal Administrator Peggy Wood. Various other individuals listened and/or watched remotely via Zoom.
Stoops led the individuals assembled in reciting the Pledge of Allegiance.
All motions were passed unanimously unless noted otherwise.
On motion by Stoops, seconded by Yoder, the Board voted to approve the agenda as published.
There was no public comment.
On motion by Yoder, seconded by Stoops, the Board voted to acknowledge, and authorize the Chairperson to sign, a personnel change request from Conservation to terminate the employment of part-time Center Coordinator, Sherrie Hazen, effective October 12, 2024.
On motion by Stoops, second by Seward, the Board voted to acknowledge, and authorize the Chairperson to sign, a personnel change request from Conservation for the hiring of Duston Sorrells as part-time Center Coordinator at the rate of $15.00 hourly effective March 12, 2025.
The Board voted to adopt, and authorize the Chairperson to sign, Resolution 25-06 to acknowledge an Application for the Purpose of Receiving Benefits from the Washington County Riverboat Foundation. Fiscal Administrator Wood stated Public Health is seeking $10,000.00 from the grant to assist with the Washington County Public Health immunization wing furnishings, including exam tables, reception area chairs and other necessary items. A motion was made by Stoops, seconded by Yoder, to adopt the resolution.
During Department Head comment, Yoder informed the Board that Washington County Hospitals and Clinics has been named Business of the Year by Washington Economic Development Group.
At 9:07 a.m. on motion by Stoops, seconded by Yoder, the Board voted to adjourn.
ATTEST:s/ Tamera S. Stewart, Washington County Auditor
4M PLUMBING & HEATING, Service 1,685.09
911 CUSTOM, Service 178.00
ACCESS SYSTEMS LEASING, Lease 96.40
ACE N MORE, Supplies 1,061.94
ADVANCED CORRECTIONAL HLTHCARE, Service 11,710.32
AGRILAND FS INC, Fuel 1,941.95
AHLERS & COONEY PC, Service 2,544.80
AIRGAS, Oxygen 404.00
ALL AMER TERM PEST CONTROL, Service 350.60
ALLEGIANT TECHNOLOGY, Software 46.42
ALLIANT, Utilities 17,400.38
ALTORFER MACHINERY, Parts 16,871.20
AMERICAN CORRECTIONS SPECIALIST, Service 63.00
ARNOLD MOTOR SUPPLY, Parts 2,031.60
AT & T, Service 2,232.09
BAILEY OFFICE OUTFITTERS, Supplies 7,840.19
BAKER PAPER, Supplies 1,123.36
BEATTY PETERSEIM FUNERAL HOME, Transport 1,000.00
BENTON CO SHERIFF, Service 94.11
BONNIE LINS, Reimb 434.70
BRIGHTREE HOME HLTH & HOSPICE, Software 2,981.00
BULLTOWN REPAIR, Service 92.80
CALHOUN BURNS & ASSOC, Service 14,243.50
CAPPER AUTO CENTER, Vehicle 29,372.50
CARA SORRELLS, Reimb 165.35
CARMAN DAVIS, Reimb 252.00
CARMEN PARKES, Well 400.00
CARRIE RICH, Reimb 37.80
CARSON PLUMBING & HEATING, Repair 1,313.00
CDW GOVERNMENT, Server 49,446.27
CEDAR RAPIDS POLICE DEPT, Service 37.00
CENTRAL IOWA DETENTION, Service 6,500.00
CENTRAL IOWA DISTRIBUTING INC, Supplies 1,010.50
CHELSEA HOBACK, Reimb 80.88
CHRISTNER CONTRACTING INC, Renovation 5,832.52
CINTAS, Service 364.50
CITY OF KALONA, Utilities 68.01
CITY OF WASHINGTON, Utilities 1,208.80
CITY OF WEST CHESTER, Utilities 52.00
CJS OIL CO, Fuel 329.91
CLAIM MD, Subscription 100.00
COLEMAN CONSTRUCTION, Snow removal 340.00
CONSOLIDATED MANAGEMENT CO, Meals 15,808.32
CONSUMERS COOPERATIVE, Fuel 228.67
CONTINUOUS TOUCH, Service 96.08
CONVERGINT TECHNOLOGIES LLC, Service 704.50
COPY SYSTEMS INC, Contract 117.08
CRITICAL HIRE, Service 75.00
CULLIGAN WATER COND, Water 356.09
CUSTOM IMPRESSIONS INC, Uniform 410.77
DELTA DENTAL OF IOWA, Claims 4,818.54
DIANE WALDSCHMIDT, Reimb 339.50
DOCSVAULT, Software 2,160.00
DOUDS STONE LLC, Roadstone 1,759.82
EASTERN IA LIGHT & POWER, Utilities 1,199.12
ELDON C STUTSMAN INC, Tile lines 195.84
ELITE TOWER SOLUTIONS, Service 1,475.00
ELLIOTT BULK SERVICES, LLC, Fuel 24,456.29
ELLIOTT OIL COMPANY, Fuel 18.31
EQUATEK INTERACTIVE, Subscription 259.00
ESO SOLUTIONS, Software 2,658.75
FARMERS CO-OP KEOTA, Service 996.99
FASTENAL COMPANY, Supplies 109.00
FOSTER COACH SALES, Service 410.13
FRANK DUNN CO, Patch 989.00
GALLS INC, Uniform 96.70
GATR TRUCK CENTER, Parts 1,126.24
GEOCOMM, Software 7,100.00
GINA GREINER, Reimb 56.92
GOPHER SIGN, Supplies 301.35
GORDON FLESCH COMPANY, Copies 358.48
HCC LIFE INSURANCE COMPANY, Premium 2,866.56
HEALTHCARE FIRST, Survey 110.44
HENRY CO SHERIFF, Service 42.30
HIWAY SERV CTR, Parts 29.76
HOLIDAY INN AIRPORT, Lodging 1,209.60
IA ATTY GENERAL OFFICE, Service 56.00
IA CO SHERIFF OFFICE, Service 88.30
IA COMM ASSURANCE POOL, Premium 314.00
IA EMERG MGMT ASSN, Dues 225.00
IA ST ASSN OF CO, Registration 210.00
IA ST ASSN OF CO AUDITOR, Dues 250.00
IA ST UNIVERSITY, Registration 625.00
IMPRESSIONS COMPUTERS, Maint 202.50
INOCENCIA DIAZ, Reimb 46.21
IRENE MCDOWELL, Reimb 403.90
JACKIE BROWN, Reimb 391.30
JAMIE BRAME, Reimb 50.00
JENIFER ROBERTS, Reimb 214.20
JET PHYSICAL THERAPY, Service 3,403.50
JIMS SMALL ENGINE REPAIR, Supplies 26.50
JOHN DEERE FINANCIAL, Parts 169.68
JOHNSON CO SHERIFF, Service 92.40
KAITLYN WINTERMEYER, Well 400.00
KALONA CO-OP TELE, Internet 2,270.78
KALONA GRAPHICS, Supplies 234.86
KARLAS KLEANING, Cleaning 270.00
KARRI FISHER, Reimb 82.60
KCII, Ads 113.52
KEOKUK CO SHERIFF, Service 131.30
KUENSTER HEATING & AIR, Maint 2,173.64
LANDS END CORP, Uniform 208.34
LINDE GAS & EQMT, Supplies 63.31
LINN CO SHERIFF, Service 80.30
MAIL SERVICES, Renewals 985.15
MAILING SERVICES, Postage 7,000.00
MARTHA HERNANDEZ-LOPEZ, Reimb 17.50
MIDWEST ALARM SERVICES, Service 976.68
MIDWEST AUTO FIRE, Inspection 292.50
MIDWEST UNDERGROUND, Parts 1,265.06
MIDWEST WHEEL, Parts 458.30
MOORES BP AMOCO TOWING, Tow 95.00
MP CLOUD TECHNOLOGIES, Software 599.00
NATL SHERIFFS ASSN, Registration 530.00
OREILLY AUTO PARTS, Parts 2,110.70
PARKVIEW MANOR, Refund 1,650.00
PAUL TOWNER, Fee 749.24
PHYSICAL THERAPY, Service 340.00
POLK CO SHERIFF, Service 64.20
QUILL CORP, Supplies 33.28
RACOM CORP, Antenna 5,757.40
RESERVE ACCOUNT, Service 242.61
RIVER PRODUCTS CO, Roadstone 8,167.35
RMB CO, Repair 543.94
RON BOWSER ESTATE, Well 400.00
RUTH PALMER ESTATE, Well 700.00
SADLER POWER TRAIN, Labor 1,896.74
SCOTT CO SHERIFF, Service 38.40
SEAT, Dues 330.00
SEMCO, Haul 2,173.95
SHELBY HILL, Reimb 286.30
SIDWELL COMPANY, Software 444.00
STANARD & ASSOCIATES, Tests 131.00
STORM SOURCE, Renewals 699.00
TAC 10 INC, Software 3,750.00
TAMERA STEWART, Reimb 145.52
THE NEWS, Publications 1,059.02
THRYV, ADS 116.41
TIFCO INDUSTRIES, Supplies 630.95
TOWN & COUNTRY VET CLINIC, Vet 224.80
U I HLTHCARE, Service 723.00
UNIFORM DEN INC, Uniform 17.90
UNITED HEALTHCARE, Refund 341.90
US CELLULAR, Cell phone 4,341.22
US POST OFFICE, Po box rent 100.00
US POSTAL SERV, Postage 2,052.55
USIC LOCATING SERVICE LLC, Service 400.00
VIRGINIA MILLER, Reimb 117.60
VISA, Supplies 533.26
VISA WASH STATE BANK, Supplies 374.10
WALMART CARD, Supplies 622.06
WAPELLO RURAL WATER ASSOC, Service 66.50
WASH AUTO CENTER, Repair 2,729.75
WASH CO SECONDARY, Reimb 6,984.42
WASH CO SHERIFF, Service 64.00
WASHINGTON DISCOUNT TIRES, Tires 1,709.84
WELLMAN CO-OP TELEPHONE ASSN, Service 270.92
WELLMARK/WAGEWORKS, Claims 42,929.48
WEMIGA WASTE INC, Service 300.00
WENGER TRUCK SERVICE, Labor 204.38
WEX BANK, Fuel 170.77
WINDSTREAM, Phone 1,252.64
WINTER EQUIPMENT CO, Parts 410.15
WMPF, Publications 1,517.88
WOODRUFF CONSTRUCTION, Renovation 147,793.40
Published in The News, Thursday, March 27, 2025 L-244
