April 27, 2009 Seventeenth Day

The Worth County Board of Supervisors met pursuant to adjournment with all members present.

Motion by Creger, second by Haugen, carried to approve the April 20, 2009 board minutes.

Motion by Creger, second by Haugen, to award the contract for road projects L-LPPCC-1-10-73-98 Division 1 thru 5 & L-LPPCC-2-10-73-98 to Cedar Valley Corporation in the amount of $3,938,125.56. Roll call vote: Yea – Creger & May; Nay – Haugen. Motion carried.

Motion by Haugen, second by Creger, carried to approve the IDOT Agreement for a Federal Highway Stimulus Program for projects ESFM-CO98(50)- -5S-98 & ESFM-CO98(51)- -5S-98.

Motion by Haugen, second by Creger, carried to approve the Administration Agreement for the Flexible Benefits Plan for Worth County.

Motion by Creger, second by Haugen, carried to approve the Wellmark Renewal Group Binder Agreement-Iowa.

The following claims were approved:

Aamco Transmissions, Repairs-Eng..... 1,595.00

Agvantage Fs Inc, Supplies-Eng............. 108.52

Albert Lea Radiator, Repairs-Eng........... 335.00

Allen Occupational Health, Serv-Eng..... 264.00

Alliant Energy, Service-Gsr...................... 51.24

Service-Sdp............................... 212.16

Alltell, Service-It/Gis............................. 133.33

Aronsen, Rolf, Service-Att..................... 570.00

Auto Glass Center Inc, Repairs-Eng....... 238.20

B & J Water Conditioning, Supplies-Gsr.... 6.00

Black Hills Energy, Service-Eng............. 318.30

Bmc Aggregates Lc, Rock-Eng............ 6,159.60

Bp, Fuel-Eng........................................... 57.50

Butler, Shana, Mileage-Nur..................... 17.00

Cdw Government Inc, Exp-Dap.............. 712.38

Church Offset Printing I, Supplies-Trs..... 96.00

Clark, Kay, Exp-Aud.............................. 229.51

Community Care Inc, Service-Mha........ 205.01

County Case Management, Serv-Mha..... 132.00

Des Moines Stamp Mfg Co, Suppl-Aud...... 8.00

Exp-Shf....................................... 26.70

Exp-Asr....................................... 14.80

Dorsey, Kelli, Mileage-Nur...................... 23.50

Greve Law Office, Rent-Att................... 300.00

Hanson, Jeanette, Mileage-Nur................ 59.00

Hartman, Lisa, Mileage-Nur..................... 19.50

Haugen, David, Exp-San........................ 200.00

Hengesteg, Stephanie, Exp-Trs............... 123.42

Huebner, Cheryl, Mileage-Nur............... 143.80

Iowa County Attorneys Assn, Dues-Att.. 152.00

Iowa Department of Natur, Exp-San......... 75.00

Iowa Dept of Human Serv, Ser-Mha.... 5,465.94

Service-Mha.............................. 750.26

Service-Mha.......................... 21,149.76

Service-Mha........................... 2,696.25

Service-Mha........................... 1,318.55

Isac, Edu-Sup........................................ 105.00

Edu-Aud..................................... 35.00

Isaca, Edu-Aud...................................... 130.00

Johnson, Hal, Rent-Nur......................... 940.00

Johnson, Teresa, Mileage-Nur.................. 61.50

Lexis-Nexis, Service-Att........................ 128.00

Low's Standard, Fuel-Asr......................... 26.00

Marshall & Swift Inc, Supplies-Gsr.......... 14.93

Martin Marietta Aggregat, Rock-Eng... 4,740.08

Mason City Overhead, Repairs-Eng..... 2,566.90

Matt Parrott & Sons Co, Supplies-Dap.... 393.78

May, Dennis, Exp-Sup........................... 191.15

Mental Health Center, Service-Mha..... 6,372.71

Myli, Diane, Mileage-Nur........................ 32.25

Next Generation Technolo, Serv-Mha..... 817.39

Northwood Anchor, Supplies-Vaf............. 69.99

Northwood True Value, Supplies-Aud........ 5.99

Olsen, Laurie, Exp-Aud......................... 218.56

Olson, Dean, Service-Shf....................... 550.00

Paetec, Service-Eng................................. 13.02

Parks, Kristie, Mileage-Nur...................... 94.15

Prairie Ridge, Service-Chm.................... 754.25

Printing Services Inc, Supplies-Vaf......... 279.99

Pritchard's of Northwood, Exp-Hha........ 160.08

Service-Asr.................................. 41.34

Quality Assured Services, Exp-Nur......... 311.56

Qwest, Service-Gsr.............................. 1,779.37

Service-Eng................................. 41.89

Service-E91............................... 236.52

Reeder, Daniel L, Edu-Asr....................... 35.00

Rohne, Joel, Service-It-Gis..................... 208.59

Sharrow Lifting Products, Service-Eng... 210.00

Sheraton Iowa City Hotel, Edu-Aud......... 89.00

Staples Credit Plan, Exp-Nur.................. 311.86

Superior Lamp, Supplies-Eng................. 527.49

Treasurer State of Iowa, Edu-Shf............ 320.00

Treasurer, State of Iowa, Service-Mha.... 585.00

Triple T Enterprises Inc, Supplies-Att..... 137.25

U S Postal Service, Postage-Asr................ 42.00

Postage-Vaf................................. 84.00

Postage-Scp............................... 231.00

Vanguard Appraisals Inc, Exp-Asr....... 9,296.00

Ver Helst Snyder Drug, Supplies-Att........ 15.19

Supplies-Asr................................ 27.39

Visa, Exp-Nur........................................ 323.23

Exp-Shf..................................... 211.04

Waste Management-Central, Serv-Sdp.... 483.00

Winnebago Co Auditor, Reimb-Mha.... 7,229.30

Winnebago Cooperative Te, Ser-Shf.... 2,662.19

Worth County P H, Exp-Nur.................. 172.37

Worth County Public, Labor-Nur........... 590.00

Worth County Secondary, Fuel-Sdp......... 27.23

Fuel-Nur................................. 1,231.69

Grand Totals..................................... 90,128.45

The meeting adjourned until 9:00 A.M., May 4, 2009.

_______________________ ________________________ Auditor Chairperson