December 28, 2010 Fifty-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 December 20, 2010 board minutes.
Motion
by May, second by Creger, carried to approve the claim to Allied Manatts
Group-roads/eng-$11,523.74.
Motion
by Creger, second by May, carried to approve the monthly health insurance
benefit for each employee at $585.00 for FY11/12.
Motion
by May, second by Creger, carried to approve the payroll eligibility
verification for Kenneth J. Abrams at $21,155.00 submitted by the supervisor’s
department.
Motion
by May, second by Creger, carried to recess the regular meeting to go into a
closed session at 11:00 a.m. per section 21.5(j) of the Code of
Iowa to discuss the purchase of Xenia Rural Water assets.
Motion
by May, second by Creger, carried to reconvene the regular meeting at 11:20
a.m.
Motion
by Creger, second by May, carried to authorize Terry Lutz to make a final term
sheet bid to Xenia Rural Water for purchase of the assets.
The
following claims were approved:
|
Agvantage Fs
Inc |
Fuel-Eng |
16,959.09 |
|
Alliant Energy |
Service-Vaf |
957.90 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
16.00 |
|
Barnes
Distribution Group Inc |
Parts-Eng |
2,454.37 |
|
Bell's Fire
Stop Inc |
Service-Gsr |
194.50 |
|
Black Hills
Energy |
Service-Eng |
730.64 |
|
Block, Dan |
Exp-Con |
40.00 |
|
Bmc Aggregates
Lc |
Rock-Eng |
231.27 |
|
Bp |
Fuel-Eng |
54.59 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Carquest Auto
Parts |
Supplies-Con |
12.29 |
|
Cerro Gordo
County Treasurer |
Service-Mex |
1,200.00 |
|
City of Fertile |
Service-Eng |
1,475.18 |
|
City of Grafton |
Rutf-Eng |
962.47 |
|
City of
Hanlontown |
Rutf-Eng |
344.54 |
|
City of Joice |
Rutf-Eng |
855.31 |
|
City of Kensett |
Rutf-Eng |
421.37 |
|
Community Care
Inc |
Service-Mha |
409.89 |
|
Country Storage |
Rent-Ema |
60.00 |
|
County Case
Management |
Service-Mha |
104.50 |
|
Creger, Jeffrey |
Mileage-Sup |
119.60 |
|
Crysteel Truck
Equipment |
Service-Eng |
728.59 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
175.73 |
|
Dorsey, Kelli |
Mileage-Phd |
11.00 |
|
Duncan Heights
Inc |
Service-Mha |
2,923.80 |
|
Falkstone Llc |
Rock-Eng |
917.60 |
|
Freeborn
Construction |
Service-Eng |
6,685.00 |
|
Globe Gazette |
Renewal-Shf |
99.00 |
|
Graham Tire |
Supplies-Eng |
1,913.78 |
|
Greve Law
Office |
Rent |
300.00 |
|
Grp &
Associates |
Service-Phd |
42.00 |
|
Harris, Paula |
Mileage-Shf |
110.40 |
|
Hawkeye
Foodservice Dist |
Credit
Error-Shf |
232.89 |
|
Hendrikson,
Debra |
Mileage-Phd |
39.00 |
|
I Wireless |
Service-Shf |
662.17 |
|
I35/105 Welcome
Center Inc. |
2nd Qtr H/M-Ndp |
4,254.57 |
|
Iowa Dept of
Transportation |
Supplies-Eng |
324.01 |
|
Iowwa, % Alice
Vinsand, Inc. |
Dues-San |
205.00 |
|
Isac |
Edu-Sup |
185.00 |
|
Isac Group
Health |
Health Ins Prem |
42,285.00 |
|
Joe's Collision
& Performance |
Service-Shf |
1,154.90 |
|
Johnson, Hal |
Rent |
940.00 |
|
Johnson, Teresa |
Mileage-Phd |
16.00 |
|
L R Falk Const
Co |
Service-Eng |
5,306.00 |
|
Lexis-Nexis |
Service-Aty |
128.00 |
|
Low's Standard |
Fuel-Asr |
23.26 |
|
Manly Junction
Signal |
Publ-Con |
220.40 |
|
Martin Marietta
Materials |
Rock-Eng |
148.28 |
|
Medline
Industries Inc. |
Supplies-Phd |
105.03 |
|
Melby, Ruth |
Mileage-Mha |
169.96 |
|
Mercy Home Care |
Supplies-Phd |
601.20 |
|
Myli, Diane |
Mileage-Phd |
13.30 |
|
Nacvso |
Dues-Vaf |
30.00 |
|
Nivc Services
Inc |
Service-Mha |
2,696.03 |
|
Northwood
Anchor |
Publ-Con |
268.00 |
|
Northwood
Dental Associates |
Service-Shf |
81.00 |
|
Olsons Trading
Post Inc |
Supplies-Eng |
96.16 |
|
Opportunity
Village |
Service-Mha |
482.00 |
|
Ostrander,
Chelsey |
Mileage-Shf |
126.70 |
|
Overhead Door
Co of Mason City |
Service-Eng |
126.00 |
|
Paetec |
Service-Eng |
7.21 |
|
Parmley, Jerry |
Exp-Vaf |
39.95 |
|
Pinnacle
Quality Insight |
Service-Phd |
150.00 |
|
Prazak, Edie |
Mileage-Phd |
32.50 |
|
Qwest |
Service-Gsr |
2,236.99 |
|
Rollins, Sarah |
Mileage-Phd |
62.00 |
|
Schickel,
Candila |
Service-Mha |
162.00 |
|
Scott Van
Keppel Llc |
Parts-Eng |
10,864.02 |
|
Smi Co |
Supplies-Con |
2,688.20 |
|
South Minnesota
Lubes |
Supplies-Eng |
2,773.36 |
|
Southern Ia
Landscaping, Ogle's Greenhouse |
Trees-Con |
1,301.75 |
|
Staples Credit
Plan |
Supplies-Phd |
146.97 |
|
State Hygenic
Laboratory |
Supplies-San |
90.00 |
|
Stockton Trout
Farms |
Trout-Con |
1,050.00 |
|
Terminal Supply
Co. |
Supplies-Eng |
92.41 |
|
The Barrier
Group |
Service-Dap |
4,100.00 |
|
Tuttle, Tim |
Safety-Eng |
89.83 |
|
U S Postal
Service |
Postage-Rec |
210.00 |
|
Ver Helst
Snyder Drug |
Supplies-Phd |
393.66 |
|
Verizon
Wireless |
Service-Mha |
508.91 |
|
Viafield |
Supplies-Con |
14.81 |
|
Visa |
Exp-Vaf |
3,149.17 |
|
Walser, Barbara
J |
Mileage-Aud |
57.50 |
|
Whks & Co |
Service-Eng |
1,861.17 |
|
Winn-Worth
Betco |
2nd Qtr H/M-Ndp |
6,381.86 |
|
Worth Co
Historical Soc |
2nd Qtr H/M-Ndp |
4,254.57 |
|
Worth County |
Health Ins Prem |
1,517.00 |
|
Worth County
Fair |
2nd Qtr H/M-Ndp |
6,381.86 |
|
Worth County P
H |
Exp-Phd |
98.69 |
|
Worth County
Public |
Labor-Tra |
590.00 |
|
Worth County
Secondary |
Fuel-Phd |
468.47 |
|
GRAND TOTAL |
154,405.13 |
The meeting adjourned until 9:00 A.M., January 3, 2011.
_______________________
________________________
Auditor
Chairperson