December 13, 2010                                                                                                  Fiftieth 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 December 6, 2010 board minutes and add Closing Certificate to the agenda.

 

Motion by May, second by Creger, carried to approve the Closing Certificate for the $3,305,000 General Obligation Urban Renewal County Road Improvement Bonds, Series 2010A.

 

Motion by Creger, second by May, carried to approve the increase of the mileage rate to $.47/mile effective January 1, 2011.

 

Motion by May, second by Creger, carried to approve the clerk of court monthly report.

 

Motion by May, second by Creger, carried to recess the regular meeting to go into a closed session at 11:01 a.m. per section 21.5(j) of the Code of Iowa to discuss the purchase of Xenia Rural Water assets.

 

Motion by Creger, second by May, carried to reconvene the regular meeting at 11:17 a.m.

 

The following claims were approved:

A & I Auto Body

Service-Eng

1,320.02

A T & T

Service-E91

26.22

Abrams, Kenneth

Mtg-Sup

40.00

Advanced Drainage

Supplies-Eng

177.59

Alliant Energy

Service-Vaf

4,126.26

Aronsen, Rolf

Service-Aty

100.00

Austin Office Products

Supplies-Shf

127.71

B & J Water Conditioning Inc

Service-Shf

34.00

Backhaus, Brett

Exp-Con

51.36

Bancard Center

Exp-It/Gis

1,914.37

Barnes Distribution  Group Inc

Supplies-Eng

607.99

Bcn Telecom

Service-Gsr

369.77

Block, Dan

Exp-Con

896.67

Bmc Aggregates Lc

Rock-Eng

366.90

Bob Barker Company Inc

Supplies-Shf

218.90

Bride Colonial Chapel

Service-Mex

799.20

Brookview Animal Health Center

Supplies-Shf

165.00

C J Cooper & Associates Inc

Service-Eng

240.00

Carquest Auto Parts

Supplies-Gsr

616.01

Cerro Gordo Co Auditor

Service-Jvj

1,590.10

Cerro Gordo Co Sheriff

Service-Mha

32.00

City of Joice

Service-Eng

36.05

City of Kensett

Service-Eng

41.50

City of Manly

Service-Eng

29.54

City of Northwood

Service-Gsr

111.19

Clark, Kay

Edu-Aud

474.49

Cnh Capital

Parts-Eng

21.27

County Case Management

Service-Mha

104.50

Cummins Central Power Llc

Parts Credit-Eng

2,041.30

Dick's Place

Service-Eng

200.00

Ehrich, Cherrice

Mileage-Mha

28.98

Electronic Engineering

Service-Shf

329.95

Electronic Specialties

Rent-Eng

110.00

Evi Management Group

Supplies-Ema

123.00

Fairfield Inn

Edu-Trs

302.40

Falkstone Llc

Rock-Con

367.89

Fallgatter's Market

Supplies-Nur

947.24

Feder's Prairie Seed Co.

Supplies-Con

424.00

Ferden, Eugene

Mtg-Vaf

61.04

Ferley, Paul

Mtg-Vaf

50.00

Fisher, Jane

Mileage-Mha

29.44

Five Star Cooperative

Parts-Eng

90.46

Floyd County Social Services

Service-Chm

34.00

Francis Lauer Youth Services I

Service-Jvj

93.30

Frank Dunn Company

Supplies-Eng

588.00

Freeborn Construction

Service-Eng

13,937.50

Galls An Aramark Co

Supplies-Shf

153.80

Glaxosmithkline

Supplies-Nur

665.00

Grafton Cemetery Association

Appro-Org

174.00

Grafton Welding

Service-Eng

230.00

Greve Law Office

Exp-Aty

101.50

Hackbart, Philip E.

Mtg-Vag

61.04

Hanson, Jake

Edu-Trs

190.44

Hanson, Jim

Exp-Con

81.88

Hanson, Patricia

Mileage-Mha

16.56

Haugen, David

Mileage-Sup

521.50

Hawkeye Foodservice Dist

Supplies-Shf

605.08

Healthworks

Service-Eng

416.00

Heartland Power Coop

Service-Eng

210.94

Henry M. Adkins & Son Inc.

Supplies-Aud

7,302.27

Hogen Lawn Care

Service-Con

1,040.00

Horizons Unlimited of Pac, Inc

Service-Mha

202.51

Huber Supply Co

Supplies-Eng

64.80

Ia Dept of Agriculture

Exp-Eng

15.00

Icube

Dues-Dap

200.00

Imwca

Ins-Ins

9,014.00

Iowa Behavioral Health

Edu-Nur

20.00

Iowa Dept of Human Services

Service-Mha

56,458.05

Isaca

Mtg-Aud

60.00

J & J Machining Welding & Fabr

Service-Eng

126.60

Jensen, Bobbie

Mileage-Mha

138.46

Jerico Service Inc

Supplies-Eng

1,872.00

Joe's Collision & Performance

Service-Shf

14.50

Kathleen's Care Inc

Service-Mha

720.00

Kenison, Elizabeth

Edu-Rec

549.00

L R Falk Const Co

Rock-Con

207.57

Lair's 66

Fuel-Eng

70.00

Larsen Plumbing

Service-Eng

1,467.85

Lawson Products Inc

Parts-Eng

992.90

Lea Mobile Glass Inc

Service-Eng

185.00

Liberty Square Care Center

Service-Mha

1,915.80

Low's Standard

Fuel-Asr

29.71

Mad-Gaard Construction

Service-Gsr

324.79

Mail Services Llc

Supplies-Trs

391.34

Manly Junction Signal

Publ-Sup

325.87

Mariposa Publishing

Supplies-Aty

59.45

Marquart Concrete Products

Supplies-Con

887.20

Marshall & Swift Inc

Supplies-Gsr

327.43

Martin Marietta Materials

Rock-Eng

301.54

Mason City Business Systems

Service-Trs

335.02

Matt Parrott/Storey Kenworthy

Supplies-Aud

66.17

May, Dennis

Mileage-Sup

295.56

Mediacom

Service-Nur

159.90

Mental Health Center

Service-Mha

2,355.92

Mireles, Sandra

Mileage-Mha

257.14

Mitchell Co Care Facility

Service-Mha

2,002.60

Mitchell County Ema

Mileage-Ema

339.94

Moore Medical

Supplies-Nur

195.10

Mueller, Dean A

Exp-Con

94.67

Next Generation Technologies

Service-Mha

1,304.89

Niacog

Service-Ndp

600.00

Niebur, Ellen

Mileage-Mha

190.46

No Ia Juvenile Detention

Service-Juj

875.00

North American Salt Co

Supplies-Eng

40,460.87

North Country Equipment

Parts-Eng

857.95

North Iowa Vocational

Service-Mha

2,499.81

Northern Iowa Therapy Pc

Service-Nur

720.00

Northwood Anchor

Subscription-Trs

462.95

Northwood Electric Inc

Service-Gsr

318.80

Northwood Lumber Co

Supplies-Con

179.73

Northwood Sanitation

Service-Nur

245.00

Northwood True Value

Supplies-Phd

14.99

Northwood Welding Inc

Supplies-Eng

75.00

Northwoods State Bank

Supplies-Rec

30.50

Olson, Teresa

Edu-Rec

111.00

Olsons Trading Post Inc

Rent-Con

140.00

Opportunity Village

Service-Mha

626.60

Paetec

Service-Eng

8.10

Parmley, Jerry

Mileage-Vaf

128.80

Printing Services Inc

Credit Supplies-Dap

327.59

Pritchard's of Northwood  Inc

Service-Shf

23,155.48

Qwest

Service-Eng

620.38

Ram Systems

Service-Nur

480.00

Reeder, Daniel L

Edu-Asr

127.48

Reindl Repair

Service-Shf

900.64

Robb, Daniel S

Well Plug-San

200.00

Rohne, Joel

Edu-It/Gis

180.60

Scott Van Keppel Llc

Parts Credit-Eng

1,747.64

Secretary of State

Notary-Aud

30.00

South Minnesota Lubes

Supplies-Eng

98.88

St. Lukes Center For Occupation

Service-Tra

54.00

Standard & Poor's

Service-Ndp

6,200.00

Staples Credit Plan

Supplies-Nur

146.97

Terminal Supply Co.

Supplies-Eng

96.03

The Boot House

Exp-Con

169.00

The Pride Group

Service-Mha

1,551.60

U S Postal Service

Postage-Shf

176.00

Union Pacific Railroad Company

Service-Eng

540.44

Universal Contractors Inc

Service-Gsr

720.00

Us Cellular

Service-Asr

214.89

Van Steenberg, Jeff

Mileage-Con

247.48

Ver Helst Snyder Drug

Supplies-Rec

89.86

Verizon Wireless

Service-Phd

196.72

Waste Management

Service-Eng

2,776.96

Wendel, Rob

Well Plug-San

377.00

West Payment Center

Renewal-Cta

108.00

Wieser Precast Steps Inc

Exp-Con

100.00

Winnebago Co Auditor

Reimb-Aud

7,521.85

Winnebago Coop Telephone Assn

Service-Sdp

1,566.47

Worth County Conservation Foun

Exp-Con

272.98

Worth County Secondary

Fuel-Tra

1,379.45

Worth County Sheriff

Service-Mha

39.00

Wubben, Mark

Well Plug-San

200.00

Xerox Corporation

Service-Dap

225.39

GRAND TOTAL

231,899.74

 

The meeting adjourned until 9:00 A.M., December 20, 2010.

 

 

_______________________                                  ________________________                                                        Auditor                                                                      Chairperson