The Board of Directors of Community Cable Television Agency of O’Brien County met in regular session at the Sanborn office on Tues, Oct 17, 2023, at 7:00 AM, with Steve Leng, Kelly O’Brien, Rodd Holtkamp, Larry Schwebach and Nelda Werkmeister. Others present: DJ Weber, Gary Lansink and Jim Zeutenhorst.
Motion by O’Brien second by Werkmester to adopt the agenda. AYES: All. Motion carried.
Motion by Schwebach second by O’Brien to approve the minutes of the Sep 19 regular session. AYES: All. Motion carried.
Motion by O’Brien second by Holtkamp to approve payment of bills presented. AYES: All. Motion carried.
Motion by Schwebach second by O’Brien to approve turning delinquent accounts over to collections. AYES: All. Motion carried.
Motion by Schwebach second by Holtkamp to adjourn. AYES: All. Motion carried.
Payee Payment
610 DEPOT 153.46
ADVANTAGE ADMINISTRATORS 1,498.99
AT&T MOBILITY / FIRSTNET 197.79
BROMMER SANITATION INC 62.11
CALIX INC 8,721.28
CAMBIUM NETWORKS LIMITED 934.20
CARDCONNECT 779.28
CASEY’S FLEETCARD 476.06
CCI 847.40
CFE 37.49
CITY OF HARTLEY 452.22
CITY OF PAULLINA 267.39
CITY OF PRIMGHAR 178.35
CITY OF SANBORN 2,622.14
CLEARFIELD INC 1,048.61
CONSORTIA CONSULTING 1,840.00
COUNTRYMAN NETWORK SUPPLY 4,599.41
DJ WEBER 500.00
EMC INSURANCE CO 568.00
FULLER DIGITAL 155.00
H&K LAWN CARE LLC 427.70
HARTLEY SENTINEL INC 296.12
IA WORKFORCE DEVELOPMENT 75.08
INTERNAL REVENUE SERVICE 12,167.22
INTERSTATE TRS FUND 614.81
IOWA ONE CALL 130.30
IPERS 7,840.27
JCL SOLUTIONS 113.63
KCHE 100.00
KIWA 413.60
KUQQ 78.75
LUMEN 243.00
MARCUS NEWS INC 28.00
MARSHA ELGERSMA 260.00
O’BRIEN COUNTY TREASURER 2,301.39
P & K PEST CONTROL INC 54.00
PAYPAL 227.56
PAYROLL 34,584.26
PINNACLE MARKETING GROUP 647.00
POWER & TEL 12,172.28
RANDYS PHILLIPS 66 176.50
SANBORN BUILDING CENTER INC 116.50
SANBORN SAVINGS BANK 5.00
SMARTLABS 1,050.00
SNIDERS AUTO CARE CENTER 747.96
SOUTH O’BRIEN HIGH SCHOOL YEARBOOK 100.00
STEFFEN TRUCK EQUIPMENT INC 4,641.44
TELEDYNAMICS LLP 2,304.00
TERRY DURIN CO 7,100.39
TREASURER STATE OF IOWA 19,397.70
TRIPLE R INC 344.57
UNIVERSAL SERVICE ADMINISTRATIVE COMPANY use epay 5,465.53
VISA 2,501.74
WELCH & COMPANY LLP 44.05
WELLMARK HEALTH PLAN OF IOWA 13,168.55
WOOLYS REPAIR INC 796.73
WRIGHT EXPRESS FSC 3,680.49
Published in O’Brien County’s Bell-Times-Courier Jan 25, 2024