August 24, 2009 Thirty-Fourth
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 17, 2009 board minutes.
Motion by Haugen, second by Creger, carried to approve Project STP-S-C098(57)- -5E-98 for PCC resurfacing on county road A38 from County Road S56 east to the Mitchell County line (Zinnia Ave).
Motion by Creger, second by Haugen, carried to approve utility permits for Prairie Energy and Qwest.
Motion by Haugen, second by Creger, carried to approve the claim to Cedar Valley Corporation, roads/eng $277,418.65.
Motion by Creger, second by Haugen, carried to
approve the agreement between the North Iowa Area Council of Governments and
the
Motion by Haugen, second by Creger, carried to approve the sheriff’s monthly report.
Motion by Creger, second by Haugen, carried to approve the salary change for Rick Anderson to $14.56/hr.
Motion by Haugen, second by Creger, carried to approve the abatement of taxes only in the amount of $698.00 on 98-W049267 1974 MARS in the name of Scott Shackleton.
Motion by Haugen, second by Creger, carried to approve hiring McClure Engineering Co. for engineering analysis for future water/sewer development for a cost of up to $30,000.00 from the county and $5,000.00 from WINN-WORTH BETCO.
The following claims were approved:
|
A T & T |
Service-E911 |
25.80 |
|
Alliant Energy |
Service-Gsr |
167.96 |
|
Alltell |
Service-It/Gis |
133.93 |
|
Aqueous
Management Llc |
Rent-Mha |
200.00 |
|
Austin Office
Products |
Supplies-Shf |
1,036.71 |
|
Bartusek, Dean |
Safety-Eng |
150.00 |
|
|
Service-Eng |
80.10 |
|
Bmc Aggregates
Lc |
Rock-Eng |
12,654.11 |
|
Bowman Barnes
Group Inc |
Return-Eng |
1,154.22 |
|
Bp |
Fuel-Eng |
139.99 |
|
Brian Nettleton
Excavating Inc |
Service-Eng |
11,525.00 |
|
C.C.P.O.A. of
Iowa Inc |
Edu-Con |
60.00 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Cdw Government
Inc |
Equip-Dap |
10,762.41 |
|
Cerro Gordo Co
Sheriff |
Service-Shf |
1,040.00 |
|
City of Fertile |
Service-Eng |
62.40 |
|
Clark, Kay |
Edu-Aud |
175.76 |
|
Community Care
Inc |
Service-Mha |
205.01 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
85.23 |
|
Dell Marketing
L P |
Exp-Eng |
3,090.46 |
|
Dm & E
Railroad |
Lease-Con |
50.00 |
|
Dorsey, Kelli |
Mileage-Nur |
17.50 |
|
Ed Roehr Safety
Products |
Supplies-Shf |
2,557.47 |
|
Ehrich,
Cherrice |
Mileage-Mha |
139.23 |
|
Fallgatter's
Market |
Supplies-Nur |
1,054.04 |
|
Francis Lauer
Youth Services I |
Service-Juj |
93.30 |
|
Freeborn |
Exp-Eng |
252.80 |
|
Galls
Incorporated |
Supplies-Shf |
82.97 |
|
Grafton Fire
Department |
Training-Ems |
97.50 |
|
Greve Law
Office |
Rent |
300.00 |
|
|
Mileage-Aud |
46.57 |
|
Haugen, David |
Mileage-Sup |
63.24 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
427.26 |
|
Healthworks |
Service-Shf |
131.00 |
|
Hemann
Electrical Const Inc |
Service-Ema |
780.69 |
|
Hendrikson, Joy |
Exp-Wec |
235.72 |
|
Huber Supply Co |
Supplies-Eng |
41.06 |
|
Huebner, Cheryl |
Mileage-Nur |
43.05 |
|
Hygienic
Laboratory Accts Rec |
Service-Con |
11.00 |
|
Hy-Vee |
Exp-Shf |
55.00 |
|
I Wireless |
Service-Shf |
665.39 |
|
Iaccb
Conference |
Edu-Con |
1,475.00 |
|
Icube |
Dues-Dap |
200.00 |
|
Isac |
Edu-Con |
660.00 |
|
Isac Group
Health |
Cobra Ins Prem |
2,091.00 |
|
Isaca |
Edu-Aud |
70.00 |
|
Iscta |
Edu-Trs |
100.00 |
|
Johnson Vinyl
Graphics |
Supplies-Eng |
30.00 |
|
Johnson, Hal |
Rent |
940.00 |
|
Johnson, Teresa |
Mileage-Nur |
31.00 |
|
Joice Fire Dept |
Training-Ems |
180.00 |
|
Kathleen's Care
Inc |
Service-Mha |
744.00 |
|
Kenison,
Elizabeth |
Edu-Rec |
313.24 |
|
Larsen Plumbing |
Service-Shf |
65.00 |
|
Law Enforcement
Systems Inc |
Supplies-Shf |
304.00 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
|
Service-Mha |
1,979.66 |
|
Low's Standard |
Fuel-Asr |
305.48 |
|
Mail Services
Llc |
Service-Trs |
244.80 |
|
Manly Fire Dept |
Training-Ems |
870.00 |
|
Manly Junction
Signal |
Service-Plz |
663.53 |
|
Marshall &
Swift Inc |
Supplies-Eng |
256.21 |
|
Martin Bros
Dist Co. Inc |
Supplies-Gsr |
410.57 |
|
|
Service-Phd |
186.20 |
|
May, Dennis |
Mileage-Sup |
66.30 |
|
McKesson
Medical Surgical |
Supplies-Nur |
3,065.48 |
|
Medical Arts
Press |
Supplies-Phd |
368.26 |
|
Medline
Industries Inc. |
Supplies-Nur |
142.40 |
|
Menards |
Supplies-Ema |
128.06 |
|
Mercy Clinics |
Service-Shf |
65.00 |
|
Mercy Medical
Center-North Ia |
Service-Gsr |
15.90 |
|
Midwest Wheel
Companies |
Supplies-Eng |
62.40 |
|
Mitchell Co
Care Facility |
Service-Mha |
2,328.10 |
|
|
Mileage-Ema |
313.65 |
|
|
Parts-Eng |
296.40 |
|
Next Generation
Technologies |
Service-Mha |
679.47 |
|
N-K Booster |
Exp-Shf |
100.00 |
|
North |
Service-Shf |
100.00 |
|
North Iowa
Media Group |
Service-Sup |
430.98 |
|
|
Repairs-Eng |
1,000.00 |
|
|
Service-Mha |
1,105.19 |
|
|
Service-Nur |
560.00 |
|
Northwood Ag
Products |
Supplies-Con |
661.23 |
|
Northwood
Anchor |
Service-Plz |
657.55 |
|
Northwood Fire
Department |
Training-Ems |
1,796.50 |
|
Northwood
Sanitation |
Service-Nur |
80.00 |
|
Northwood True
Value |
Supplies-Aud |
33.28 |
|
Northwood
Welding Inc |
Service-Eng |
16.50 |
|
Olsen, Laurie |
Mileage-Aud |
20.40 |
|
|
Service-Mha |
514.80 |
|
Paetec |
Service-Eng |
7.73 |
|
Pritchard's of
Northwood Inc |
Service-Nur |
135.63 |
|
Progressive Ag
Coop |
Supplies-Eng |
469.06 |
|
Qwest |
Service-Eng |
1,866.01 |
|
Reindl Repair |
Service-Shf |
50.95 |
|
Reserve Account |
Postage-Trs |
1,500.00 |
|
Rockmount/Nassau |
Supplies-Eng |
747.99 |
|
Sanden, |
Service-San |
200.00 |
|
Scott Van
Keppel Llc |
Service-Eng |
2,788.39 |
|
Sirchie |
Supplies-Shf |
61.89 |
|
Staples Credit
Plan |
Supplies-Nur |
218.97 |
|
Swanson, Dorene
K |
Service-Cta |
60.50 |
|
The Sidwell
Company |
Service-It/Gis |
38,850.00 |
|
|
Service-Dap |
1,846.70 |
|
Vanguard
Appraisals Inc |
Service-Asr |
7,019.00 |
|
Ver Helst
Snyder Drug |
Supplies-Con |
515.13 |
|
Visa |
Exp-Shf |
4,477.81 |
|
Walser, Barbara
J |
Mileage-Aud |
28.56 |
|
Waste
Management |
Service-Sdp |
1,893.99 |
|
Waste |
Service-Sdp |
570.00 |
|
Webster Co
Auditor |
Rent-Cta |
80.02 |
|
Williams &
Associates |
Service-Mha |
325.00 |
|
Winnebago Co
Auditor |
Ins-Mha |
10,355.45 |
|
Winnebago Coop
Telephone Assn |
Service-Sdp |
1,509.59 |
|
Worth |
Supplies-Nur |
98.89 |
|
Worth |
Labor-Tra |
590.00 |
|
Worth |
Fuel-Nur |
4,858.20 |
|
Worth |
Service-Chm |
160.85 |
|
|
GRAND TOTAL |
158,235.73 |
The meeting adjourned until 9:00 A.M., August 31, 2009.
_______________________
________________________
Auditor
Chairperson