The Board of Directors of Community Cable Television Agency of O’Brien County met in regular session at the Sanborn office on Tues, May 21, 2024, at 7:00 AM, with Steve Leng, Kelly O’Brien, Rodd Holtkamp, Larry Schwebach and Nelda Werkmeister. Others present: DJ Weber, Gary Lansink, Tony Weatherman and Kelly Topp.
Motion by Holtkamp second by Schwebach to adopt the agenda. AYES: All. Motion carried.
Motion by Werkmeister second by O’Brien to approve the minutes of the Apr 16 regular session. AYES: All. Motion carried.
Motion by Holtkamp second by Schwebach to approve payment of bills presented. AYES: All. Motion carried.
Motion by Holtkamp second by O’Brien to approve $100 Shayla Bee Fund donation. AYES: All. Motion carried.
Motion by O’Brien second by Werkmeister to approve turning delinquent accounts over to collections. AYES: All. Motion carried.
Motion by Schwebach second by Holtkamp to adjourn. AYES: All. Motion carried.
5/21/24
Payee Payment
610 DEPOT 66.22
ADAMS CABLE EQUIP INC 2,108.00
ADVANTAGE ADMINISTRATORS 5,966.63
ANCERLY HOSTING 29.85
ASCAP 104.26
AT&T MOBILITY / FIRSTNET 198.03
AUREON NETWORK SERVICES 623.31
BOB & SCOTTS INC 1,500.00
BORDER STATES ELECTRIC 1,268.31
BROMMER SANITATION INC 173.62
CALIX INC 7,864.81
CAMBIUM NETWORKS LIMITED 1,044.00
CARDCONNECT 806.87
CASEY’S FLEETCARD 509.64
CCI 278.92
CFE 42.48
CITY OF HARTLEY 401.77
CITY OF PAULLINA 267.20
CITY OF PRIMGHAR 124.71
CITY OF SANBORN 2,737.65
CONSORTIA CONSULTING 4,205.00
COUNTRYMAN NETWORK SUPPLY 1,571.63
DON’S SERVICE INC 31.80
EMPIRE MOTORSPORTS 10,249.00
FULLER DIGITAL 155.00
GREGORY M SCHMIDT 10,583.91
HARTLEY SENTINEL INC 449.29
HMS SCHOOLS PUBLICATIONS 200.00
INNOVATIVE SYSTEMS 11,438.49
INTERNAL REVENUE SERVICE 11,847.04
INTERSTATE TRS FUND 614.81
IOWA INFORMATION PUBLICATIONS 1,240.84
IOWA UTILITIES BOARD (IUB) 417.72
IPERS 7,550.20
KUQQ 78.75
LUMEN 240.47
MARCUS NEWS INC 291.40
MARSHA ELGERSMA 260.00
MID AMERICA COMMUNICATIONS II LLC 5,560.40
NEAL CHASE LUMBER CO 49.90
O’BRIEN COUNTY FAIR 500.00
OBRIEN COUNTY FAIR BOARD 500.00
O’BRIEN COUNTY TREASURER 1,077.99
P & K PEST CONTROL INC 60.00
PAYPAL 33.76
PAYROLL 50,674.58
PINNACLE MARKETING GROUP 605.00
QUEST DIAGNOSTICS 34.40
RANDYS PHILLIPS 66 172.00
SANBORN BUILDING CENTER INC 30.00
SANFORD HEALTH OCC MED 30.00
SMARTLABS 1,050.00
STEFFEN TRUCK EQUIPMENT INC 13,288.00
SWIFT AIR 1,057.50
SYBESMA GRAPHICS INC 111.50
TELEDYNAMICS LLP 281.31
TERRY DURIN CO 364.18
TREASURER STATE OF IOWA 12,885.80
UNIVERSAL SERVICE ADMINISTRATIVE COMPANY use epay 3,458.74
VERMEER IOWA 4,970.15
VISA 3,945.64
WELLMARK HEALTH PLAN OF IOWA 14,957.30
WINDSTREAM 39.23
WOOLYS REPAIR INC 117.88
WRIGHT EXPRESS FSC 3,446.41
Published in O’Brien County’s Bell-Times-Courier June 27, 2024