December 28, 2009 Fifty-Second Day
The Worth County Board of Supervisors met pursuant to adjournment with all members present.
Motion by Haugen, second by Creger, carried to approve the December 21, 2009 board minutes.
Motion by Creger, second by Haugen, carried to approve the claim to Peterson Contractors Inc -bridges/eng - $3,120.17.
Motion by Creger, second by Haugen, carried to approve the salary increase for Brook Stein to $38,556.70.
Motion by Haugen, second by Creger, carried to approve the payroll eligibility verification for Debra S. Hendrikson at $10.77/hr. submitted by public health.
Motion by Creger, second by Haugen, carried to approve the compensation board’s recommendation of a 1% increase for all elected officials. Salaries of elected officials for FY10/11 will be Attorney - $47,926; Auditor - $44,968; Recorder - $44,968; Treasurer - $44,968; Sheriff - $55,632; Supervisors - $27,155; Supervisor Chair - $27,655.
The following claims were approved:
|
Advanced
Drainage |
Supplies-Eng |
290.62 |
|
Advanced
Gutters & Insulation |
Service-Shf |
2,825.00 |
|
Alliant Energy |
Service-Shf |
430.34 |
|
Anderson, Agnes |
Exp-Aud |
57.75 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
34.00 |
|
Barco Municipal
Products |
Supplies-Eng |
2,111.31 |
|
Barnes
Distribution Group Inc |
Supplies-Eng |
1,569.03 |
|
Berge Oil
Company |
Fuel-Eng |
10,543.99 |
|
|
Service-Eng |
156.08 |
|
Bmc Aggregates
Lc |
Rock-Eng |
183.02 |
|
Bp |
Fuel-Eng |
119.56 |
|
Butler, Shana |
Mileage-Phd |
74.00 |
|
Capranos, Thomas |
Rent-Vaf |
200.00 |
|
Carpenter
Uniform Co |
Supplies-Shf |
929.11 |
|
Cerro Gordo Co
Auditor |
Service-Juv |
1,559.34 |
|
Cerro Gordo Co
Sheriff |
Service-Shf |
17.00 |
|
City of |
Service-Vaf |
17.00 |
|
Cummins Central
Power Llc |
Supplies-Eng |
92.25 |
|
Dave Syverson
Ford Truck |
Service-Eng |
115.87 |
|
Dorsey &
Whitney Llp |
Service-Ndp |
2,695.00 |
|
Fastenal |
Supplies-Eng |
533.73 |
|
Freeborn
Construction |
Service-Eng |
6,359.50 |
|
Greens Keepers
Lawn Care |
Service-Con |
5,215.00 |
|
Greve Law
Office |
Rent |
300.00 |
|
Hanson,
Jeanette |
Mileage-Hha |
57.50 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
46.60 |
|
Henry M. Adkins
& Son Inc. |
Service-Aud |
1,980.00 |
|
Huber Supply Co |
Supplies-Eng |
334.40 |
|
Huebner, Cheryl |
Mileage-Phd |
73.90 |
|
I35/105 Welcome
Center Inc. |
H/M Tax-Ndp |
4,004.85 |
|
Ia
Environmental Health Assoc |
Dues-San |
20.00 |
|
Interstate
Motor Trucks |
Service-Eng |
8,952.77 |
|
|
Vital
Records-Rec |
67.50 |
|
|
Dues-Shf |
380.00 |
|
Isac Group
Health |
Cobra Ins
Premium |
1,289.00 |
|
Johnson, Hal |
Rent |
940.00 |
|
Johnson, Teresa |
Mileage-Phd |
91.00 |
|
Kaman
Industrial Technologies |
Supplies-Eng |
1,731.07 |
|
Krumm, Margaret |
Exp-Aud |
31.80 |
|
Low's Standard |
Fuel-Asr |
21.50 |
|
Mail Services
Llc |
Service-Trs |
240.44 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
14.93 |
|
Martin Marietta
Aggregates |
Rock-Eng |
2,856.66 |
|
|
Service-Trs |
84.69 |
|
Matt Parrott
& Sons Co |
Supplies-Dap |
100.01 |
|
May, Dennis |
Mileage-Sup |
244.80 |
|
Mc Clure
Engineering Co |
Service-Cap |
225.00 |
|
|
Service-Dap |
75.00 |
|
Myli, Diane |
Mileage-Phd |
82.85 |
|
Niacog |
Supplies-Aud |
125.00 |
|
Northwood
Electric Inc |
Service-Eng |
85.63 |
|
Northwood Fire
Department |
Elections-Aud |
100.00 |
|
Paetec |
Service-Eng |
6.01 |
|
Pathology
Associates |
Service-Mex |
200.00 |
|
Pitney Bowes |
Service-Dap |
361.29 |
|
Prazak, Edie |
Mileage-Hha |
16.00 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
2,984.64 |
|
Qwest |
Service-Eng |
1,590.04 |
|
Randall Ready
Mix Llc |
Sand-Eng |
92.56 |
|
Reindl Repair |
Service-Shf |
824.79 |
|
Reyerson,
Jessica |
Mileage-Phd |
81.50 |
|
Sanofi Pasteur
Inc |
Supplies-Phd |
864.45 |
|
Schickel,
Candila |
Service-Mha |
36.00 |
|
Scott Van
Keppel Llc |
Supplies-Eng |
5,491.78 |
|
Staples Credit
Plan |
Supplies-Phd |
111.84 |
|
Stark Surveying |
Service-Con |
1,500.00 |
|
|
Supplies-Con |
975.00 |
|
Stumo, Ilyce |
Exp-Aud |
102.12 |
|
Thompson, Mike |
Exp-Eng |
53.66 |
|
Vanguard
Appraisals Inc |
Service-Asr |
11,200.00 |
|
Ver Helst
Snyder Drug |
Supplies-Trs |
40.53 |
|
Verizon
Wireless |
Service-San |
181.83 |
|
Visa |
Supplies-Phd |
672.90 |
|
Wallin,
Lorn M |
Land-Con |
34,860.95 |
|
Waste
Management |
Service-Sdp |
2,554.78 |
|
Waste |
Service-Sdp |
285.00 |
|
Winnebago Co
Auditor |
Reimbursement-Mha |
7,421.83 |
|
Winn-Worth
Betco |
H/M Tax-Ndp |
6,007.28 |
|
Worth Co
Historical Soc |
H/M Tax-Ndp |
4,004.85 |
|
Worth County
Fair |
H/M Tax-Ndp |
6,007.28 |
|
Worth |
Postage-Hha |
122.95 |
|
Worth |
Labor-Tra |
590.00 |
|
Worth |
Fuel-Phd |
422.28 |
|
Young, Brenda |
Service-Mex |
45.00 |
|
|
GRAND TOTAL |
150,394.54 |
The meeting adjourned until 9:00 A.M., January 4, 2010.
_______________________
________________________
Auditor
Chairperson