November 22, 2010 Forty-Seventh 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 November 15, 2010 board minutes.
The
board received the International Union of Operating Engineers initial
bargaining proposals to the county & the county issued their initial
bargaining proposals to the union.
Motion
by Creger, second by May, carried to certify the TIF debt for Worth County
Barton Township UR-2 Economic Development District Urban Renewal Area.
The
following claims were approved:
|
A T & T |
Service-E911 |
25.76 |
|
Abrahams, Karen |
Election-Aud |
41.25 |
|
Agvantage Fs
Inc |
Fuel-Vaf |
14,755.94 |
|
Airgas North
Central |
Supplies-Eng |
34.34 |
|
Alliant Energy |
Service-Gsr |
143.84 |
|
Anderson, Agnes |
Election-Aud |
41.25 |
|
Austin Office
Products |
Credit-Shf |
30.00 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
12.00 |
|
Barnes
Distribution Group Inc |
Supplies-Eng |
92.88 |
|
Bartz, Orland |
Well Plug-San |
160.00 |
|
Bauer Built
Tire |
Service-Eng |
924.96 |
|
Black Hills
Energy |
Service-Eng |
190.24 |
|
Bmc Aggregates
Lc |
Rock-Eng |
808.92 |
|
Brown Supply
Co. |
Equip-Eng |
962.90 |
|
Bruce, Sarah |
Mileage-Phd |
24.00 |
|
Butler, Shana |
Mileage-Phd |
24.75 |
|
Capranos, Thomas |
Rent-Vaf |
200.00 |
|
Carquest Auto
Parts |
Supplies-Con |
192.95 |
|
Certified
Laboratories |
Supplies-Eng |
775.03 |
|
City of Fertile |
Service-Eng |
1,263.38 |
|
City of Grafton |
Rutf-Eng |
815.91 |
|
City of
Hanlontown |
Rutf-Eng |
292.07 |
|
City of Joice |
Rutf-Eng |
725.06 |
|
City of Kensett |
Rutf-Eng |
357.20 |
|
City of
Northwood |
Service-Vaf |
17.00 |
|
Community Care
Inc |
Service-Mha |
409.89 |
|
Country Storage |
Storage-Ema |
60.00 |
|
Culligan |
Service-Shf |
28.50 |
|
Cummins Central
Power Llc |
Parts
Return-Eng |
2,145.89 |
|
D & D Sales
Inc |
Supplies-Shf |
114.50 |
|
D & L
Equipment |
Supplies-Eng |
15.60 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
266.60 |
|
Dick's Place |
Service-Phd |
90.75 |
|
Dorsey, Kelli |
Mileage-Phd |
39.00 |
|
Duncan Heights
Inc |
Service-Mha |
5,945.06 |
|
Electronic
Engineering |
Service-Ema |
15,350.00 |
|
Elk Creek
Lutheran Church |
Exp-Aud |
50.00 |
|
Falkstone Llc |
Rock-Eng |
11,792.79 |
|
Ferden, Eugene |
Mtg-Vaf |
61.04 |
|
Ferley, Paul |
Mtg-Vaf |
50.00 |
|
Five Star
Cooperative |
Parts-Eng |
215.92 |
|
Francis Lauer
Youth Services I |
Service-Jvj |
139.95 |
|
Galls An
Aramark Co |
Supplies-Shf |
226.65 |
|
Gardiner
Thomsen |
Service-Ndp |
2,000.00 |
|
Govconnection
Inc |
Supplies-Dap |
1,962.39 |
|
Greve Law
Office |
Rent |
300.00 |
|
Hackbart,
Philip E. |
Mtg-Vaf |
61.04 |
|
Hanson, Jake |
Edu-Trs |
44.16 |
|
Heartland Power
Coop |
Service-Eng |
122.98 |
|
Hendrikson,
Debra |
Mileage-Phd |
99.50 |
|
Horizons
Unlimited of Pac, Inc |
Service-Mha |
202.51 |
|
Huber Supply Co |
Supplies-Eng |
146.53 |
|
Huebner, Cheryl |
Mileage-Phd |
39.25 |
|
Huftalin,
Raymond |
Edu-Ema |
208.13 |
|
Hygienic
Laboratory Accts Rec |
Service-Con |
11.00 |
|
I Wireless |
Service-Shf |
654.20 |
|
Interstate
Motor Trucks |
Parts-Eng |
124.41 |
|
Iowa Dept of
Public Health |
Fees-Mha |
288.00 |
|
Iowa State
Sheriff's & Deputies |
Edu-Shf |
250.00 |
|
Isac Group
Health |
Health Ins Prem |
42,285.00 |
|
Iscta |
Edu-Trs |
10.00 |
|
Joe's Collision
& Performance |
Service-Shf |
1,875.87 |
|
John Deere
Government |
Equip-Eng |
61,059.60 |
|
Johnson, Hal |
Rent |
940.00 |
|
Johnson, Teresa |
Mileage-Phd |
37.00 |
|
Krumm, Margaret |
Election-Aud |
44.03 |
|
L R Falk Const
Co |
Rock-Eng |
377.13 |
|
Lawson Products
Inc |
Supplies-Eng |
918.31 |
|
Lee, Michael |
Safety-Eng |
150.00 |
|
Lexis-Nexis |
Service-Aty |
128.00 |
|
Liberty Square |
Service-Mha |
1,979.66 |
|
Low's Standard |
Fuel-Asr |
93.67 |
|
Manly Junction
Signal |
Service-Phd |
914.55 |
|
Marshall &
Swift Inc |
Service-Shf |
169.06 |
|
Martin Marietta
Materials |
Rock-Eng |
504.97 |
|
Mason City
Business Systems |
Service-Shf |
204.35 |
|
Medical Arts
Press |
Supplies-Phd |
59.80 |
|
Medline
Industries Inc. |
Supplies-Phd |
214.08 |
|
Mitchell Co
Care Facility |
Service-Mha |
1,938.00 |
|
Myli, Diane |
Mileage-Phd |
26.55 |
|
Niacog |
Service-Phd |
1,815.83 |
|
North American
Salt Co |
Salt-Eng |
6,884.81 |
|
North Country
Equipment |
Parts-Eng |
4,044.94 |
|
North Iowa Sand
& Gravel |
Paving-Eng |
4,764.00 |
|
Northern Iowa
Therapy Pc |
Service-Phd |
960.00 |
|
Northwood
Anchor |
Service-Shf |
1,053.88 |
|
Northwood Fire
Department |
Election-Aud |
50.00 |
|
Northwood
Lumber Co |
Supplies-Con |
118.64 |
|
Northwood True
Value |
Supplies-Con |
524.82 |
|
Northwood Welding
Inc |
Supplies-Eng |
49.88 |
|
Northwoods
State Bank |
Payment-Ndp |
115,800.00 |
|
Odden, Bruce |
Well Plug-San |
182.00 |
|
Olsons Trading
Post Inc |
Supplies-Eng |
451.52 |
|
Overhead Door
Co of Mason City |
Service-Eng |
346.80 |
|
Parmley, Jerry |
Exp-Vaf |
84.11 |
|
Pathology
Associates |
Service-Mex |
200.00 |
|
Peterson,
Justin |
Well Rehab-San |
600.00 |
|
Pinnacle
Quality Insight |
Service-Phd |
150.00 |
|
Pollard |
Service-Gsr |
40.00 |
|
Popp, Dan |
Service-Eng |
1,280.00 |
|
Qwest |
Service-Eng |
1,582.80 |
|
Randall Ready
Mix Llc |
Sand-Eng |
184.06 |
|
Rohne, Joel |
Exp-Aud |
45.08 |
|
Rollins, Sarah |
Mileage-Phd |
67.50 |
|
Secretary of
State |
Notary-Aud |
30.00 |
|
St. Lukes
Center for Occupational |
Service-Tra |
54.00 |
|
Staples Credit
Plan |
Supplies-Phd |
108.95 |
|
Stumo, Ilyce |
Election-Aud |
41.25 |
|
The Pride Group |
Service-Mha |
930.96 |
|
Thompson
Publishing Group Inc |
Supplies-Shf |
328.50 |
|
U S Postal
Service |
Postage-Aty |
149.00 |
|
Ver Helst
Snyder Drug |
Supplies-Con |
151.19 |
|
Verizon
Wireless |
Service-Phd |
176.38 |
|
Visa |
Exp-Vaf |
937.18 |
|
Visionshare Inc |
Service-Phd |
600.00 |
|
W.B. Real
Estate |
Rent-Soc |
200.00 |
|
Waste Management |
Service-Recy |
1,574.68 |
|
Weber Auto
Parts Inc |
Supplies-Ema |
27.96 |
|
West Payment
Center |
Supplies-Shf |
138.00 |
|
Winnebago Co
Auditor |
Reimburse-Mha |
10,688.55 |
|
Winnebago Coop
Telephone Assn |
Service-E911 |
1,379.52 |
|
Worth County |
Health Ins Prem |
1,517.00 |
|
Worth County
Auditor |
Loan Payment |
49,886.00 |
|
Worth County
Extension |
Edu-Eng |
105.00 |
|
Worth County P
H |
Exp-Phd |
218.03 |
|
Worth County P
H Transit Service |
Exp-Mha |
30.00 |
|
Worth County
Public |
Labor-Tra |
590.00 |
|
Worth County
Secondary |
Fuel-Phd |
4,144.53 |
|
Worth County
Sheriff |
Service-Mha |
54.00 |
|
Young, Brenda |
Service-Mex |
45.00 |
|
GRAND TOTAL |
395,743.85 |
The meeting adjourned until 9:00 A.M., November 29, 2010.
_______________________
________________________ Auditor
Chairperson