The Board of Directors of Community Cable Television Agency of O’Brien County met in regular session at the Sanborn office on Tues, Sep 19, 2023, at 7:00 AM, with Steve Leng, Kelly O’Brien, Larry Schwebach and Nelda Werkmeister. Absent: Rodd Holtkamp. Others present: DJ Weber, Gary Lansink and Kelly Topp.
Motion by Schwebach second by O’Brien to adopt the agenda. AYES: All. Motion carried.
Motion by Werkmeister second by Schwebach to approve the minutes of the Aug 15 regular session. AYES: All. Motion carried.
Motion by Schwebach second by O’Brien to approve payment of bills presented. AYES: All. Motion carried.
Motion by O’Brien second by Schwebach to approve turning delinquent accounts over to collections. AYES: All. Motion carried.
Motion by Schwebach second by O’Brien to adjourn. AYES: All. Motion carried.
9/19/23Payee Payment
610 DEPOT NAPA 50.31
ADVANCE MEDIA TECHNOLOGIES INC (AMT) 828.54
ADVANTAGE ADMINISTRATORS 2,512.37
ALT SYSTEMS 12,457.00
ANCERLY HOSTING 29.85
AT&T MOBILITY / FIRSTNET 197.79
AUDITOR OF STATE 850.00
BORDER STATES ELECTRIC 1,252.64
BROMMER SANITATION INC 60.69
CALIX INC 489.64
CARDCONNECT 744.70
CASEY’S FLEETCARD 216.80
CFE 138.24
CITY OF HARTLEY 485.31
CITY OF PAULLINA 326.83
CITY OF PRIMGHAR 214.30
CITY OF SANBORN 2,855.95
CONSORTIA CONSULTING 3,545.00
COUNTRYMAN NETWORK SUPPLY 349.27
DEARBORN LIFE INSURANCE CO 1,239.99
DEKOTER THOLE DAWSON ROCKMAN KRIKKE PLC 275.00
EPLUS TECHNOLOGY INC 17,763.44
FULLER DIGITAL 155.00
FYI TELEVISION 500.00
INTELPATH 600.00
INTERNAL REVENUE SERVICE 11,773.49
INTERSTATE TRS FUND 614.81
IOWA ONE CALL 75.80
IPERS 7,849.02
KCHE 100.00
KIWA 413.60
KUQQ 78.75
LUMEN 243.00
MARCUS NEWS INC 407.68
MARSHA ELGERSMA 210.00
P & K PEST CONTROL INC 54.00
PAYPAL 326.96
PAYROLL 33,561.10
PC ADVANTAGE INC 300.00
PINNACLE MARKETING GROUP 598.00
POWER & TEL 3,713.38
PRODUCERS COOP 33.48
RANDYS PHILLIPS 66 750.45
SANBORN SAVINGS BANK 20.00
SNIDERS AUTO CARE CENTER 811.78
STANS SERVICE 20.00
SYBESMA GRAPHICS INC 1,632.00
TELEDYNAMICS LLP 954.00
TREASURER STATE OF IOWA 1,674.90
UNIVERSAL SERVICE ADMINISTRATIVE COMPANY use epay 5,465.53
VERMEER IOWA 5,232.32
VISA 4,846.94
VISSER GRAVEL & EXCAVATING INC 425.57
WELLMARK HEALTH PLAN OF IOWA 13,168.55
WINDSTREAM 39.23
WISPA 325.00
WRIGHT EXPRESS FSC 3,103.35
Published in O’Brien County’s Bell-Times-Courier Nov. 23, 2023