August 9, 2010 Thirty-Second Day
The
Worth County Board of Supervisors met pursuant to adjournment with all members
present.
Motion
by Creger, second by May, carried to approve the August 2, 2010 board minutes.
Motion by May, second by Creger, carried to approve the claim to Allied Manatts Group-roads/eng-$373,547.00.
Motion by Creger, second by May, carried to approve the Class C Beer Permit for The Jo Stop.
Motion by May, second by Creger, carried to approve the Worth County UR-2 Economic Development District Urban Renewal Agreement between Worth County, Iowa and City of Manly, Iowa.
Motion
by May, second by Creger, carried to approve the clerk of court and sheriff
monthly reports.
Motion by Creger, second by May, carried to approve the salary change for Rick Anderson to $15.19/hr. and Brook Stein to $41,723.85.
Motion by May, second by Creger, carried to authorize submission of the I-JOBS Railport Grant Program to IDOT.
The following claims were approved:
|
A & I Auto
Body |
Supplies-Eng |
1,598.89 |
|
A T & T |
Service-E911 |
26.08 |
|
Aamco
Transmissions |
Service-Eng |
1,595.00 |
|
Agvantage Fs
Inc |
Fuel-Eng |
16,870.50 |
|
Alliant Energy |
Service-Phd |
4,631.73 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
16.00 |
|
Bancard Center |
Supplies-It/Gis |
3,005.67 |
|
Bcn Telecom |
Service-Gsr |
358.67 |
|
Berge Oil
Company |
Fuel-Eng |
8,519.04 |
|
Black Hills
Energy |
Service-Soc |
317.87 |
|
Bmc Aggregates
Lc |
Rock-Eng |
95,761.06 |
|
Carquest Auto
Parts |
Supplies-Con |
1,269.43 |
|
Certified
Laboratories |
Supplies-Eng |
1,225.25 |
|
City of Joice |
Service-Eng |
36.05 |
|
City of Kensett |
Service-Eng |
41.50 |
|
City of Manly |
Service-Eng |
31.31 |
|
City of
Northwood |
Service-Con |
85.00 |
|
Clark, Kay |
Mileage-Aud |
524.55 |
|
County Case
Management |
Service-Mha |
114.00 |
|
Crysteel Truck
Equipment |
Supplies-Eng |
2,090.25 |
|
D & L
Equipment |
Service-Con |
750.15 |
|
Ehrich,
Cherrice |
Mileage-Mha |
130.87 |
|
Electronic
Engineering |
Service-Eng |
292.19 |
|
Electronic
Specialties |
Service-Eng |
110.00 |
|
Falkstone Llc |
Supplies-Con |
5,045.33 |
|
Fallgatter's
Market |
Supplies-Phd |
895.43 |
|
Fisher, Jane |
@Mileage-Mha |
111.32 |
|
Greve Law
Office |
Copies-Att |
135.50 |
|
Hagen, Gordon |
Well Plug-San |
400.00 |
|
Haugen, David |
Mileage-Sup |
87.40 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
224.57 |
|
Hendrikson, Joy |
Exp-Wec |
168.06 |
|
Horan, Teri Lee |
Exp-Shf |
560.47 |
|
Huber Supply Co |
Supplies-Eng |
64.80 |
|
Ideacom/Cma |
Service-Shf |
756.55 |
|
Imwca |
Premium-Ins |
9,014.00 |
|
Interstate
Motor Trucks |
Supplies-Eng |
781.20 |
|
Jensen, Bobbie |
Mileage-Mha |
81.42 |
|
Johnson, Hal |
Service-Phd |
506.55 |
|
Kathleen's Care
Inc |
Service-Mha |
744.00 |
|
L R Falk Const
Co |
Rock-Eng |
53,345.13 |
|
Law Enforcement
Systems Inc |
Supplies-Shf |
169.30 |
|
Lawson Products
Inc |
Supplies-Con |
211.80 |
|
Low's Standard |
Fuel-Asr |
22.00 |
|
Mail Services
Llc |
Service-Trs |
248.56 |
|
Manly Junction
Signal |
Service-Plz |
842.31 |
|
Marshall &
Swift Inc |
Service-Gsr |
192.99 |
|
Martin Marietta
Aggregates |
Supplies-Con |
9,785.01 |
|
Mason City
Business Systems |
Supplies-Phd |
940.00 |
|
Mason City Tire
Service |
Supplies-Eng |
602.56 |
|
May, Dennis |
Mileage-Sup |
43.24 |
|
Mediacom |
Service-Phd |
159.90 |
|
Menards |
Supplies-Eng |
64.05 |
|
Mental Health
Center Of |
Service-Mha |
3,226.24 |
|
Merck & Co
Inc |
Supplies-Phd |
232.04 |
|
Midwest
Technology Services |
Service-Dap |
537.50 |
|
Mireles, Sandra |
Mileage-Mha |
316.94 |
|
Mitchell Co
Care Facility |
Service-Mha |
2,002.60 |
|
Niebur, Ellen |
Mileage-Mha |
96.14 |
|
North Country
Equipment |
Postage-It/Gis |
25.39 |
|
Northwood Ag
Products |
Supplies-Con |
152.50 |
|
Northwood
Anchor |
Service-Plz |
157.11 |
|
Northwood
Sanitation |
Service-Phd |
245.00 |
|
Northwoods
State Bank |
@Service-Trs |
45.75 |
|
Olsons Trading
Post Inc |
Supplies-Con |
106.70 |
|
Parmley, Jerry |
Mileage-Vaf |
22.08 |
|
Peterson
Excavating & Drainage |
Service-Eng |
5,160.00 |
|
Printing
Services Inc |
Supplies-Aud |
343.99 |
|
Pritchard's of
Northwood Inc |
Service-Hha |
26.95 |
|
Quality Assured
Services Inc |
Supplies-Phd |
609.81 |
|
Qwest |
Service-Eng |
42.51 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Randall Ready
Mix Llc |
Supplies-Eng |
6,990.23 |
|
Reserve Account |
Postage-Trs |
2,000.00 |
|
Rock River
Arms Inc |
Supplies-Shf |
107.00 |
|
Schickel,
Candila |
Service-Mha |
54.00 |
|
Schukei
Chevrolet |
Service-Eng |
539.36 |
|
Scott Van Keppel
Llc |
Supplies-Eng |
7,533.40 |
|
Spahn &
Rose Lumber Co |
@Supplies-Ema |
9.19 |
|
Treasurer-State
of Iowa |
Service-Mha |
6,344.89 |
|
Unique Paving
Materials Corp. |
Supplies-Eng |
266.80 |
|
Us Cellular |
Service-Asr |
204.65 |
|
Ver Helst
Snyder Drug |
Supplies-Con |
30.40 |
|
Verizon Wireless |
Service-Phd |
64.11 |
|
Visa |
Exp-Con |
125.68 |
|
Winnebago Co
Sheriff |
Service-Att |
32.00 |
|
Winnebago Coop
Telephone Assn |
Service-Eng |
1,576.24 |
|
Winn-Worth
Betco |
Qrt-Org |
12,250.00 |
|
Worth County P
H |
Service-Con |
280.22 |
|
Worth County
Public |
Fee-Ema |
25.00 |
|
Worth County
Secondary |
Fuel-Phd |
7,721.57 |
|
Worth County
Sheriff |
Exp-Shf |
114.82 |
|
Xerox
Corporation |
Service-Dap |
196.89 |
|
Zipse, Amanda |
Service-Shf |
15.00 |
|
GRAND TOTAL |
285,915.21 |
The meeting adjourned until 9:00 A.M., August 16, 2010.
_______________________ ________________________
Auditor
Chairperson