April
12, 2010 Fifteenth Day
The Worth County Board of Supervisors met pursuant to
adjournment with all members present.
Motion by May, second by Creger, carried to approve
the April 5, 2010 board minutes.
Motion by Creger, second by May, carried to approve the clerk of court’s monthly report and the recorder’s quarterly report.
Motion by May, second by Creger, carried to approve
the salary change for Pat Jaspers to $14.51/hr.
The following claims were approved:
|
A & I Auto
Body |
Service-Eng |
873.40 |
|
A T & T |
Service-E911 |
26.18 |
|
Agvantage Fs
Inc |
Fuel-Vaf |
50.00 |
|
Alliant Energy |
Service-Vaf |
7,245.09 |
|
Americinn
Okoboji |
Edu-Att |
599.60 |
|
Anderson, Rick |
Exp-Shf |
117.76 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
16.00 |
|
Backhaus, Brett |
Exp-Con |
40.00 |
|
Bancard Center |
Exp-It/Gis |
3,820.44 |
|
Barnes
Distribution Group Inc |
Supplies-Eng |
1,291.98 |
|
Bcn Telecom |
Service-Gsr |
432.56 |
|
Bmc Aggregates
Lc |
Rock-Eng |
3,738.37 |
|
Bob Barker
Company Inc |
Supplies-Shf |
105.46 |
|
Bp |
Fuel-Eng |
41.60 |
|
Broken Arrow |
Supplies-Shf |
81.45 |
|
Butler, Margie |
Exp-Shf |
131.10 |
|
C J Cooper
& Associates Inc |
Service-Eng |
30.00 |
|
Carquest Auto
Parts |
Supplies-Con |
1,300.03 |
|
Ccda |
Dues-Con |
25.00 |
|
Central Ia
Distributing |
Supplies-Con |
1,792.12 |
|
Cerro Gordo
County Extension |
Service-Phd |
25.00 |
|
Certified
Laboratories |
Supplies-Eng |
428.63 |
|
Christiansen,
Troy |
Bounty-Daa |
60.00 |
|
City of Joice |
Service-Eng |
36.05 |
|
City of Kensett |
Service-Eng |
41.50 |
|
City of Manly |
Service-Eng |
30.13 |
|
City of
Northwood |
Service-Vaf |
234.19 |
|
Clark, Kay |
Exp-Aud |
313.42 |
|
Clia Laboratory
Program |
Fees-Phd |
150.00 |
|
Community Care
Inc |
Service-Mha |
173.47 |
|
Creger, Jeffrey |
Exp-Sup |
202.40 |
|
Crysteel Truck
Equipment |
Parts-Eng |
402.96 |
|
Cummins Central
Power Llc |
Parts-Eng |
964.40 |
|
Dick's Place |
Service-Hha |
42.80 |
|
Distad, Dennis
A |
Tax-Con |
664.65 |
|
Division of
Labor-Elevator Saf |
Service-Gsr |
325.00 |
|
Duncan Heights
Inc |
Service-Mha |
5,636.86 |
|
Ehrich,
Cherrice |
Mileage-Mha |
111.18 |
|
Electronic
Engineering |
Service-Shf |
16,066.26 |
|
Electronic
Specialties |
Service-Eng |
110.00 |
|
Fallgatter's
Market |
Supplies-Phd |
1,238.79 |
|
Fastenal |
Parts-Eng |
1,695.80 |
|
Ferden, Eugene |
Meeting-Vaf |
61.04 |
|
Fisher, Jane |
Mileage-Mha |
365.67 |
|
Floyd County
Social Services |
Service-Mha |
106.86 |
|
Gaarder, Donald |
Refund-Phd |
34.00 |
|
Geocomm |
Service-Shf |
532.00 |
|
Giddings,
Michelle |
Mileage-Aud |
9.50 |
|
Greve Law
Office |
Copies-Att |
160.50 |
|
Grp &
Associates |
Service-Phd |
33.00 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
61.04 |
|
Hanson, Jake |
Exp-Trs |
148.12 |
|
Hanson,
Patricia |
Mileage-Mha |
113.22 |
|
Harris, Paula |
Exp-E911 |
110.40 |
|
Haugen, David |
Mileage-Sup |
359.64 |
|
Hawkeye
Foodservice Dist |
Credit-Shf |
698.19 |
|
Heartland Power
Coop |
Service-Eng |
299.00 |
|
Hopkins Medical
Products |
Supplies-Ema |
523.95 |
|
Horan, Teri Lee |
Exp-Shf |
200.95 |
|
Huber Supply Co |
Supplies-Eng |
401.99 |
|
Huftalin,
Raymond |
Exp-Ema |
234.60 |
|
Iaccb |
Edu-Con |
30.00 |
|
Icit |
Edu-It/Gis |
175.00 |
|
Ingenix |
Supplies-Phd |
93.94 |
|
Injectech
Diesel Service |
Parts-Eng |
2,064.77 |
|
Interstate
Motor Trucks |
Service-Eng |
518.07 |
|
Iowa Dept of
Human Services |
Service-Mha |
31,140.59 |
|
Iowa Dept of
Transportation |
Supplies-Eng |
3,280.49 |
|
Iowa Workforce
Development |
Unemployment
Ins |
729.81 |
|
Isaca |
Dues-Aud |
175.00 |
|
Jensen, Bobbie |
Mileage-Mha |
73.44 |
|
Johnson, Hal |
Taxes-Phd |
985.67 |
|
Kathleen's Care
Inc |
Service-Mha |
744.00 |
|
Kenison,
Elizabeth |
Exp-Rec |
75.20 |
|
Krambeer, Joe |
Bounty-Daa |
50.00 |
|
Kw Electric Inc |
Service-Cap |
10,973.50 |
|
L R Falk Const
Co |
Rock-Eng |
2,022.07 |
|
Lair's 66 |
Fuel-Eng |
54.95 |
|
Larsen Plumbing |
Service-Gsr |
83.28 |
|
Lawson Products
Inc |
Supplies-Eng |
718.44 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
Liberty Square |
Service-Mha |
1,979.66 |
|
Low's Standard |
Fuel-Asr |
62.15 |
|
Mail Services
Llc |
Service-Trs |
237.09 |
|
Manly Junction
Signal |
Service-Ema |
712.59 |
|
Marshall &
Swift Inc |
Supplies-Eng |
348.30 |
|
Martin Marietta
Aggregates |
Rock-Eng |
554.84 |
|
Mason City
Business Systems |
Equip-Phd |
6,967.57 |
|
May, Dennis |
Exp-Sup |
196.60 |
|
Mediacom |
Service-Con |
159.90 |
|
Medical Arts
Press |
Supplies-Phd |
145.40 |
|
Menards |
Supplies-Eng |
99.40 |
|
Mental Health
Center of |
Service-Mha |
8,054.40 |
|
Mercy Clinics |
Service-Shf |
143.00 |
|
Mercy Medical
Center-North Ia |
Service-Phd |
84.00 |
|
Midwest
Technology Services |
Service-Dap |
75.00 |
|
Mireles, Sandra |
Mileage-Mha |
282.54 |
|
Mitchell Co
Care Facility |
Service-Mha |
5,814.00 |
|
Mueller, Dean A |
Bounty-Daa |
68.56 |
|
Mueller, Ryan |
Bounty-Daa |
10.00 |
|
Napa Auto Parts |
Parts-Eng |
67.25 |
|
Next Generation
Technologies |
Service-Mha |
1,291.96 |
|
Niebur, Ellen |
Mileage-Mha |
86.70 |
|
North Country
Equipment |
Supplies-Eng |
995.11 |
|
Northern Iowa
Therapy Pc |
Service-Phd |
140.00 |
|
Northwood
Anchor |
Service-Trs |
816.04 |
|
Northwood
Electric Inc |
Service-Eng |
111.66 |
|
Northwood
Sanitation |
Service-Phd |
245.00 |
|
Northwood True
Value |
Supplies-Gsr |
23.28 |
|
Olsons Trading
Post Inc |
Parts-Eng |
53.60 |
|
Opportunity
Village |
Service-Mha |
470.00 |
|
Parmley, Jerry |
Exp-Vaf |
23.92 |
|
Pitney Bowes |
Credit-Dap |
78.18 |
|
Pitney Bowes
Global, Financial Services Llc |
Service-Dap |
361.29 |
|
Pollard |
Service-Shf |
120.00 |
|
Powerplan |
Parts-Eng |
867.95 |
|
Printing
Services Inc |
Supplies-Asr |
210.85 |
|
Pritchard's Of
Northwood Inc |
Service-Shf |
643.24 |
|
Progressive Ag
Coop |
Supplies-Con |
8.07 |
|
Pronto Market |
Fuel-Vaf |
25.00 |
|
Qwest |
Service-Eng |
591.00 |
|
Radio Shack |
Supplies-Ema |
29.99 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Renaissance
Savery Hotel |
Service-Rec |
233.42 |
|
Rohne, Joel |
Exp-It/Gis |
143.52 |
|
Scott Van
Keppel Llc |
Parts
Return-Eng |
2,626.86 |
|
Singelstad's
Hardware |
Supplies-Eng |
60.98 |
|
Staples Credit
Plan |
Supplies-Phd |
83.69 |
|
Staples Credit
Plan |
Supplies-Ema |
266.29 |
|
Treasurer State of Iowa |
Edu-Shf |
2,065.00 |
|
Treat America
Food Services |
Meals-Shf |
32.50 |
|
U S
Identification Manual |
Supplies-Shf |
82.50 |
|
U S Postal
Service |
Rent-Trs |
182.00 |
|
Us Cellular |
Service-Asr |
145.93 |
|
Verizon
Wireless |
Service-Phd |
414.78 |
|
Visa |
Exp-Con |
230.22 |
|
Waste
Management-Central Landf |
Service-Recy |
360.00 |
|
Winnebago Co
Auditor |
Reimburse-Mha |
7,419.99 |
|
Winnebago Coop
Telephone Assn |
Service-Recy |
3,021.70 |
|
Worth Co
Emergency Mgmt |
4th Qtr-Dse |
13,545.50 |
|
Xerox
Corporation |
Service-Asr |
225.39 |
|
Ziegler Inc |
Parts-Eng |
69.13 |
|
GRAND TOTAL |
174,226.01 |
The meeting adjourned until 9:00 A.M., April 19, 2010.
_______________________
________________________
Auditor Chairperson