August 10, 2009 Thirty-Second
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 August 3, 2009 board minutes.
Motion by Haugen, second by Creger, carried to approve the contractor’s bond and contract with PCIRoads, LLC of St. Michael, MN for projects ESFM-CO98(50)- -5S-98 and ESFM-CO98(51)- -5S-98 in the amount of $81,113.20.
Motion by Creger, second by Haugen, carried to approve the Class C beer permit for The Jo Stop.
Motion by Haugen, second by Creger, carried to approve the appointment of Amy Jorgensen as deputy by Jake Hanson, Treasurer.
Motion by Creger, second by Haugen, to approve the abatement of taxes only in the amount of $782.00 on Orig. S Pt. Lot 4 & N Pt. Lot 5, Blk. 65 Northwood in the name of Worth Co. Development Auth.; $40.00 on Pt Par “D” in SE NE 21-98-20 Manly in the name of Manly Junction RR Museum, Inc.; $60.00 on Par. in NE SE 21-98-20 (Part Parcel “D”) Manly in the name of Manly Junction RR Museum, Inc.; $278.00 on Pt. SE NE & Pt Par “D” 21-98-20 Manly in the name of Manly Junction RR Museum, Inc.; $430.00 on Par in SW SW & SE SW Ex. Pars 15-100-22 in the name of Worth County, IA; $3,022.00 on Par “D” in Par “A” in NE NW 32-100-21 in the name of Xenia Rural Water District; $2,724.00 on Par. In SE NW (Part Tract B) 32-100-21 in the name of Xenia Rural Water District; $3,058.00 on NE NW Ex. Par. (Part Tract B) 32-100-21 in the name of Xenia Rural Water District; $1,034.00 on N 66 Ft of Lot 8 & N 66 of W 1/3 Lot 9 Blk 2 Fertile in the name of City of Fertile. Aye – Creger and May. Nay – Haugen. Motion carried.
The following claims were approved:
|
A & I Auto
Body |
Supplies-Con |
1,985.68 |
|
Advanced
Drainage |
Parts-Eng |
488.82 |
|
Agvantage Fs
Inc |
Fuel-Eng |
1,820.88 |
|
Alliant Energy |
Service-Phd |
4,418.99 |
|
Alltell |
Service-Eng |
746.55 |
|
Aronsen, Rolf |
Service-Att |
950.00 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
34.00 |
|
|
Supplies-It/Gis |
1,391.44 |
|
Bcn Telecom |
Service-Dap |
416.12 |
|
Berge Oil
Company |
Fuel-Eng |
6,168.80 |
|
Bmc Aggregates
Lc |
Rock-Eng |
183,659.29 |
|
|
Service-Juj |
11.50 |
|
Butler, Margie |
Mileage-Shf |
25.50 |
|
Capranos,
Thomas |
Rent-Vaf |
400.00 |
|
Carquest Auto Parts |
Supplies-Shf |
677.48 |
|
City of Fertile |
Rutf-Eng |
1,385.72 |
|
City of |
Rutf-Eng |
539.58 |
|
City of |
Rutf-Eng |
278.94 |
|
City of |
Service |
728.51 |
|
City of |
Service-Eng |
382.64 |
|
City of Manly |
Service-Eng |
24.80 |
|
City of |
Service-Con |
272.44 |
|
City Shoe |
Supplies-Con |
460.05 |
|
Creger, Jeffrey |
Mileage-Sup |
116.28 |
|
Crysteel Truck
Equipment |
Supplies-Con |
399.00 |
|
Curtis, Heather |
Mileage-Mha |
41.82 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
140.75 |
|
Dick's Place |
Service-Eng |
200.00 |
|
Duncan Heights
Inc |
Service-Mha |
4,174.20 |
|
Falkstone Llc |
Supplies-Con |
797.31 |
|
Fallgatter's
Market |
Supplies-Con |
159.43 |
|
Farm & Home
Publishers |
Supplies-Gsr |
1,724.00 |
|
Ferden, Eugene |
Meeting-Vaf |
72.44 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Fisher, Jane |
Mileage-Mha |
84.15 |
|
Graham Tire |
Supplies-Eng |
10.94 |
|
Green Canopy |
Service-Con |
50.00 |
|
Greve Law
Office |
Copies-Att |
259.50 |
|
Grp &
Associates |
Service-Phd |
26.00 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
62.24 |
|
Harris, Paula |
Mileage-Shf |
144.84 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
376.08 |
|
Heartland Power
Coop |
Service-Con |
118.00 |
|
Hendrikson, Joy |
Exp-Wec |
295.97 |
|
Huber Supply Co |
Supplies-Eng |
113.27 |
|
|
Supplies-Con |
132.48 |
|
J & J
Machining Welding & Fabr |
Supplies-Eng |
2,066.33 |
|
Jensen, Bobbie |
Mileage-Mha |
121.38 |
|
L R Falk Const
Co |
Rock-Eng |
75,464.61 |
|
Lake Mills
Motor Sports Inc |
Supplies-Shf |
194.93 |
|
Lawson Products
Inc |
Supplies-Eng |
317.24 |
|
Low's Standard |
Fuel-Asr |
34.35 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
137.59 |
|
Martin Marietta
Aggregates |
Rock-Eng |
512.36 |
|
Mediacom |
Service-Con |
159.90 |
|
Mireles, Sandra |
Mileage-Mha |
364.65 |
|
Niacog |
Service-Tra |
238.68 |
|
Niebur, Ellen |
Mileage-Mha |
136.68 |
|
|
Service-Juv |
240.00 |
|
|
Parts-Eng |
242.86 |
|
|
Rock-Eng |
8,056.00 |
|
Northwood Ag
Products |
Supplies-Con |
2,023.00 |
|
Northwood
Dental Associates |
Service-Shf |
170.00 |
|
Northwood
Lumber Co |
Supplies-Con |
99.94 |
|
Northwood
Police Department |
Service-Juj |
15.00 |
|
Northwood
Sanitation |
Service-Gsr |
165.00 |
|
Northwood True
Value |
Supplies-Phd |
515.70 |
|
Olsen Implement
Co |
Parts-Eng |
30.34 |
|
Olsen, Laurie |
Edu-Aud |
11.75 |
|
Olsons Trading
Post Inc |
Supplies-Con |
146.30 |
|
Printing
Services Inc |
Supplies-Aud |
207.97 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
510.65 |
|
Progressive Ag
Coop |
Supplies-Con |
11.25 |
|
Pronto Market |
Supplies-Eng |
25.09 |
|
Qwest |
Service-Eng |
41.96 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Redstone
Technologies Inc |
@Service-Phd |
325.00 |
|
Reserve Account |
Postage-Trs |
500.00 |
|
Rice, James |
Postage-Zon |
49.70 |
|
Rohne, Joel |
Mileage-It/Gis |
147.90 |
|
Schickel,
Candila |
Service-Mha |
84.00 |
|
Scott Van
Keppel Llc |
Parts-Eng |
1,414.00 |
|
|
Oil-Eng |
1,496.85 |
|
Story County
Sheriff's Office |
Service-Juj |
22.00 |
|
Thofson, Chris |
@Service-Con |
500.00 |
|
Treasurer State of Iowa |
Service-Eng |
40.00 |
|
Unique Paving
Materials Corp. |
Materials-Eng |
264.38 |
|
Ver Helst
Snyder Drug |
Supplies-Aud |
10.99 |
|
Village Florist |
Supplies-Gsr |
19.48 |
|
Visa |
Exp-Con |
345.35 |
|
Walter Curtis
Co Llc |
Supplies-Shf |
50.50 |
|
Winnebago Coop
Telephone Assn |
Service-Eng |
92.26 |
|
Worth |
Fuel-Phd |
1,296.76 |
|
Worth |
Service-Mha |
65.15 |
|
|
GRAND TOTAL |
316,282.26 |
The meeting adjourned until 9:00 A.M., August 17, 2009.
_______________________
________________________
Auditor
Chairperson