TCA Minutes and Claims
LEGAL NOTICE
The Board of Directors of Community Cable Television Agency of O’Brien County met in regular session at the Sanborn office on Tues, Dec 20, 2022, at 7:00 AM, with Steve Leng, Rodd Holtkamp, Larry Schwebach and Chas Biery. Absent: Kelly OÕBrien. Others present: DJ Weber, Gary Lansink and Jaron Benz.
Motion by Schwebach second by Holtkamp to adopt the agenda. AYES: All. Motion carried.
Motion by Schwebach second by O’Brien to approve the minutes of the Nov 15 regular session. AYES: All. Motion carried.
Motion by Holtkamp second by Biery to approve payment of bills presented. AYES: All. Motion carried.
Motion by Holtkamp second by Schwebach to approve Resolution 23-01 TCA Cable Rates and TVUnit rates for increased costs. Retrans Fees $1.12, Limited $.38, Basic $3.55, TVUNIT $.82, Retention Pack $.92, Extended $.54. This is a summary. Resolution in its entirety can be viewed at the TCA, 102 S Eastern, St Sanborn IA 51248, M-F, 8-5. AYES: All. Motion carried.
Motion by Schwebach second by Holtkamp to approve Resolution 23-02 increasing TCA Internet rates. Trolley $4.00, Steam Engine $4.00, Locomotive $4.00, Supertram $4.00, Express $4.00. This is a summary. Resolution in its entirety can be viewed at the TCA, 102 S Eastern, St Sanborn IA 51248, M-F, 8-5. AYES: All. Motion carried.
Motion by Biery second by Schwebach to approve turning delinquent accounts over to collections. AYES: All. Motion carried.
Motion by Schwebach second by Holtkamp to adjourn. AYES: All. Motion carried.
12/20/22
ADAMS CABLE EQUIP INC
$1,495.00
AT&T MOBILITY / FIRSTNET
$194.93
BORDER STATES ELECTRIC
$105.00
BROMMER SANITATION INC
$56.90
CAMBIUM NETWORKS LIMITED $1,005.00
CARDCONNECT $781.83
CASEY’S FLEETCARD $388.89
CFE $21.99
CITY OF HARTLEY $432.94
CITY OF PAULLINA $348.70
CITY OF PRIMGHAR $213.97
CITY OF SANBORN $2,445.09
CONSORTIA CONSULTING
$1,092.00
DEARBORN LIFE INSURANCE CO $606.11
GREGORY M SCHMIDT..$2,086.57
HARTLEY AUTO SUPPLY $26.20
HARTLEY SENTINEL INC $81.57
INTERNAL REVENUE SERVICE
$485.67
INTERNAL REVENUE SERVICE
$9,829.76
INTERSTATE TRS FUND .$422.45
IOWA ONE CALL $171.00
IPERS $6,823.73
JIMMIE JAY PRODUCTIONS
$1,943.39
KEYWEST TECHNOLOGY.$717.12
KIWA $413.60
KUQQ $78.75
LUMEN $251.10
MARCUS NEWS INC $162.24
MARSHA ELGERSMA $260.00
MERCYONE PRIMGHAR MEDICAL CENTER $54.50
MIDAMERICA COMMUNICATIONS INC $2,603.03
NICHOLSON & EDWARDS GRAIN $800.00
O’BRIEN COUNTY TREASURER $1,206.47
PAYPAL 40.64
PAYROLL $28,416.43
PINNACLE MARKETING GROUP 1,691.87
PRODUCERS COOP 171.30
RANDYS PHILLIPS 66 167.95
RYDEN EQUIPMENT INC 24.57
SANBORN AUTO 25.00
SANBORN BUILDING CENTER INC 80.00
STAPLES CREDIT PLAN 69.66
TCA 307.88
TREASURER STATE OF IOWA 1,666.71
TREASURER STATE OF IOWA 9,024.96
UNIVERSAL SERVICE ADMINISTRATIVE COMPANY use epay 2,242.56
USIC LOCATING SERVICES LLC 2,241.76
VISA 2,167.13
WOOLYS REPAIR INC 293.11
WRIGHT EXPRESS FSC 1,189.68
Published in the Sanborn Pioneer January 19.
