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