June 22, 2009 Twenty
Fifth 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 June 15, 2009 board minutes and the June 16, 2009 Mitchell/Worth joint board minutes.
Motion by Creger, second by Haugen, carried to approve the abatement of drainage assessment only made in error on SE SE Exc. RR 33-98-20 in DD45 for $57.00 in the name of Pearl G. Woodiwiss Trust.
Motion by Haugen, second by Creger,
carried to approve the appointment of Angela D. Konrad, D.O. as deputy medical
examiner for
Motion by Creger, second by Haugen, carried to approve the Reimbursement Agreement for Mental Health Referee for the period of July 1, 2009 through June 30, 2010.
The following claims were approved:
|
Aamodt, Robert |
Safety-Eng |
150.00 |
|
Advanced
Drainage |
Exp-Eng |
1,593.33 |
|
Agvantage Fs
Inc |
Exp-Eng |
10,004.23 |
|
|
Seed-Con |
318.87 |
|
Alliant Energy |
Service-Gsr |
49.26 |
|
Alliant Energy |
Service-Con |
291.40 |
|
Alltell |
Service-It/Gis |
212.44 |
|
Anderson, Rick |
Reserve-Shf |
1.00 |
|
Aronsen, Rolf |
Service-Att |
340.00 |
|
Austin Office
Products |
Supplies-Shf |
79.45 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
12.00 |
|
Bailey, Nick |
Reserve-Shf |
1.00 |
|
Bartusek, Dean |
Safety-Eng |
99.44 |
|
Berg, Jim |
Reserve-Shf |
1.00 |
|
Berge Oil
Company |
Fuel-Eng |
15,000.00 |
|
Bistline, Kevin |
Reserve-Shf |
1.00 |
|
|
Service-Eng |
88.71 |
|
Bmc Aggregates
Lc |
Rock-Eng |
19,327.23 |
|
Bob Barker
Company Inc |
Supplies-Shf |
15.26 |
|
Bruce, Sarah |
Mileage-Nur |
40.50 |
|
Butler, Shana |
Mileage-Nur |
10.00 |
|
Carquest Auto
Parts |
Supplies-Con |
88.53 |
|
City of Fertile |
Service-Eng |
58.65 |
|
City of Manly |
Reimbursement-E911 |
2,000.00 |
|
City of |
Service-Con |
17.00 |
|
Cnh Capital |
Parts-Eng |
98.18 |
|
Crysteel Truck
Equipment |
Parts-Eng |
348.35 |
|
Culligan Mason
City |
Service-Shf |
42.00 |
|
Dave Syverson
Ford Truck |
Service-Eng |
3,115.52 |
|
Dci-Sor |
Edu-Shf |
200.00 |
|
Diamond Mowers
Inc |
Parts-Eng |
521.48 |
|
Dorsey, Kelli |
Mileage-Nur |
40.00 |
|
Electronic
Engineering |
Equip-Cap |
12,093.50 |
|
Fallgatter's
Market |
Supplies-Sdp |
973.84 |
|
Farmchem Corp |
Supplies-Con |
45.89 |
|
Ferden, Eugene |
Meeting-Vaf |
62.24 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Galls
Incorporated |
Supplies-Shf |
78.95 |
|
Grafton Fire
Department |
Reimbursement-E911 |
2,000.00 |
|
Greve Law
Office |
Rent-Att |
300.00 |
|
Greve, Jeff |
Exp-Att |
226.25 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
62.24 |
|
Hanson, |
Safety-Eng |
150.00 |
|
Hanson,
Jeanette |
Mileage-Nur |
36.50 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
624.82 |
|
Heartland Power
Coop |
Service-Con |
95.00 |
|
Hepperly, Brian |
Reserve-Shf |
1.00 |
|
|
Supplies-Nur |
220.00 |
|
Horan, Teri Lee |
Reserve-Shf |
1.00 |
|
Huebner, Cheryl |
Mileage-Nur |
79.80 |
|
Hy-Vee |
Edu-Shf |
5.50 |
|
I Wireless |
Service-Shf |
629.70 |
|
I35/105 Welcome
Center Inc. |
H/M Tax-Ndp |
3,316.32 |
|
IA Counties
Public Health Asso |
Exp-Nur |
50.00 |
|
Injectech
Diesel Service |
Parts-Eng |
388.15 |
|
Interstate
Motor Trucks |
Parts-Eng |
846.35 |
|
Iowa Co
Recorder's Assn |
Edu-Rec |
125.00 |
|
|
Service-Mha |
33,405.27 |
|
|
Equip-Eng |
1,168.54 |
|
|
Service-Gsr |
275.00 |
|
Iowa Secretary of
State |
Service-Aud |
58.29 |
|
|
Dues-San |
50.00 |
|
Isaca |
Edu-Aud |
70.00 |
|
Johnson, Hal |
Rent-Phd |
940.00 |
|
Johnson, Teresa |
Mileage-Nur |
25.00 |
|
Joice Fire Dept |
Reimbursement-E911 |
1,994.90 |
|
Kathleen's Care
Inc |
Service-Mha |
744.00 |
|
Kenison,
Elizabeth |
Exp-Rec |
54.06 |
|
Kliment
Taxidermy |
Service-Con |
500.00 |
|
L R Falk Const
Co |
Rock-Eng |
1,152.40 |
|
Larsen Plumbing |
Service-Shf |
92.00 |
|
Lawson Products
Inc |
Parts-Con |
112.19 |
|
Lestrud, Scott |
Safety-Eng |
17.20 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
Low's Standard |
Fuel-Asr |
54.00 |
|
Manly Junction
Signal |
Service-Sup |
459.41 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
424.83 |
|
Marsolek, James |
Service-Shf |
1.00 |
|
Martin Marietta
Aggregates |
Rock-Con |
4,986.80 |
|
|
Service-Trs |
105.62 |
|
Mitchell Co
Care Facility |
Service-Mha |
2,253.00 |
|
|
Mileage-Ema |
365.67 |
|
Myli, Diane |
Mileage-Nur |
12.00 |
|
N.B. Theiss
Shirts, Inc. |
Supplies-Vaf |
252.00 |
|
Next Generation
Technologies |
Service-Mha |
1,135.74 |
|
Niacc |
Edu-Sup |
30.00 |
|
North |
Dues-Asr |
125.00 |
|
|
Parts-Con |
210.76 |
|
|
Service-Mha |
927.00 |
|
Northern Tool
& Equipment |
Tools-Eng |
229.99 |
|
Northland
Securities Inc |
Service-Ndp |
181.56 |
|
Northwood Anchor |
Service-Sup |
534.27 |
|
Northwood
Electric Inc |
Service-Gsr |
52.46 |
|
Northwood
Lumber Co |
Supplies-Con |
267.54 |
|
Northwood True
Value |
Supplies-Con |
438.67 |
|
Northwood
Welding Inc |
Service-Con |
228.78 |
|
Oakland, Ricky |
Safety-Eng |
95.25 |
|
Paetec |
Service-Eng |
6.93 |
|
Parmley, Jerry |
Exp-Vaf |
226.69 |
|
Pat's Gun
Repair |
Supplies-Con |
90.00 |
|
Pitney Bowes |
Supplies-Trs |
132.97 |
|
Poley, |
Reserve-Shf |
1.00 |
|
Printing
Services Inc |
Supplies-Asr |
323.28 |
|
Pritchard's of
Northwood Inc |
Service |
277.23 |
|
Progressive Ag
Coop |
Supplies-Con |
91.83 |
|
Pronto Market |
Supplies-Eng |
23.50 |
|
Quam, Wyatt |
Reserve-Shf |
1.00 |
|
Qwest |
Service-Gsr |
2,092.90 |
|
Rohne, Joel |
Mileage-It/Gis |
209.61 |
|
Rollins, Sarah |
Mileage-Nur |
2.50 |
|
Schmidt, Jason |
Reserve-Shf |
1.00 |
|
Sherman Nursery
Company |
Trees-Con |
1,228.50 |
|
Signatures
Supper Club |
Service |
300.00 |
|
Singelstad's
Hardware |
Supplies-Eng |
15.28 |
|
Smi Co |
Supplies-Con |
1,214.20 |
|
Standard &
Poor's |
Service-Ndp |
9,500.00 |
|
Staples Credit
Plan |
Exp-Nur |
84.39 |
|
Strong, Brian |
Reserve-Shf |
1.00 |
|
Tenold Olson
Hagen Inc |
Ins-Ins |
71.00 |
|
Thompson, Mike |
Parts-Eng |
93.06 |
|
|
Service-Dap |
15,914.98 |
|
U S Postal
Service |
Rent-Sdp |
282.00 |
|
Unique Paving
Materials Corp. |
Materials-Eng |
553.51 |
|
Vanguard
Appraisals Inc |
Service-Asr |
64,000.00 |
|
Ver Helst
Snyder Drug |
Supplies-Aud |
534.17 |
|
Village Green
Apartments |
Rent-Soc |
200.00 |
|
Visa |
Exp-Con |
997.02 |
|
Waste
Management |
Service-Sdp |
1,920.34 |
|
Waste |
Service-Sdp |
465.00 |
|
Winnebago Co
Auditor |
Reimbursement-Mha |
10,414.81 |
|
Winnebago Coop
Telephone Assn |
Service |
1,286.79 |
|
Winn-Worth
Betco |
H/M Tax-Ndp |
4,974.48 |
|
Worth Co
Historical Soc |
H/M Tax-Ndp |
3,316.32 |
|
Worth |
Supplies-Con |
727.55 |
|
Worth County
Fair |
H/M Tax-Ndp |
4,974.48 |
|
Worth |
Exp-Nur |
62.53 |
|
Worth |
Labor-Tra |
590.00 |
|
Worth |
Exp-San |
100.00 |
|
Worth |
Fuel-Shf |
2,978.69 |
|
Worth |
Reimbursement-E911 |
2,000.00 |
|
|
Grand Total |
263,066.62 |
The meeting adjourned until 9:00 A.M., June 29, 2009.
_______________________
________________________
Auditor
Chairperson