October 11, 2010 Forty-First 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 October 4, 2010 board minutes.
Motion by Creger, second by May, carried to re-appoint
Dennis May for a 4-year term & Gary Tomlinson to a 5-year term to the Manly
City Board of Adjustment.
Motion
by May, second by Creger, carried to approve the recorder’s quarterly report
and the sheriff’s monthly & quarterly report.
Motion
by Creger, second by May, carried to approve the contracts to The Sidwell
Company for $9,500 for parcel maintenance & $5,700/yr. for 5 years for
website upgrade.
The
following claims were approved:
|
A & I Auto
Body |
Parts-Eng |
1,694.32 |
|
A T & T |
Service-E911 |
25.90 |
|
Advanced
Drainage |
Supplies-Eng |
751.08 |
|
Alliant Energy |
Service-Phd |
4,610.60 |
|
B & J Water
Conditioning Inc |
Service-Shf |
22.00 |
|
Backhaus, Brett |
Exp-Con |
20.00 |
|
Bancard Center |
Exp-Aud |
456.11 |
|
Barco Municipal
Products |
Supplies-Eng |
451.58 |
|
Barnes
Distribution Group Inc |
Supplies-Eng |
1,421.30 |
|
Bcn Telecom |
Service-Gsr |
370.65 |
|
Bestest Inc. |
Supplies-Shf |
195.00 |
|
Block, Dan |
Exp-Con |
20.00 |
|
Bmc Aggregates
Lc |
Rock-Eng |
3,257.75 |
|
Bolan Storage |
Rent-Shf |
3,300.00 |
|
Bp |
Fuel-Eng |
103.41 |
|
Butler, Margie |
Exp-Shf |
43.00 |
|
Carpenter
Uniform Co |
Supplies-Shf |
284.40 |
|
Carquest Auto
Parts |
Parts-Eng |
1,267.01 |
|
Catco |
Supplies-Eng |
142.07 |
|
Cavetts Lawn
& Garden Equipment |
Parts-Eng |
41.56 |
|
Certified Laboratories |
Supplies-Eng |
573.75 |
|
City of Joice |
Service-Eng |
36.05 |
|
City of Kensett |
Service-Eng |
41.50 |
|
City of Manly |
Service-Eng |
27.42 |
|
City of
Northwood |
Service-Eng |
427.58 |
|
Country Storage |
Storage-Ema |
60.00 |
|
Creger, Jeffrey |
Mileage-Sup |
267.26 |
|
Dave Syverson Ford
Truck |
Parts-Eng |
90.85 |
|
Dept of
Inspection & Appeals |
Service-Shf |
100.00 |
|
Diamond Mowers
Inc |
Supplies-Eng |
2,198.04 |
|
Ehrich,
Cherrice |
Mileage-Mha |
92.00 |
|
Electronic
Specialties |
Rent-Eng |
110.00 |
|
Fallgatter's
Market |
Supplies-Recy |
1,445.58 |
|
Fisher, Jane |
Mileage-Mha |
270.48 |
|
Freeborn
Construction |
Service-Eng |
1,488.00 |
|
Greve Law
Office |
Copies-Att |
146.50 |
|
Hanson, Jim |
Exp-Con |
20.00 |
|
Hart Brothers
Weapon |
Supplies-Shf |
347.50 |
|
Haugen, David |
Mileage-Sup |
108.10 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
554.73 |
|
Healthworks |
Service-Eng |
72.00 |
|
Henry M. Adkins
& Son Inc. |
Supplies-Aud |
66.10 |
|
Huber Supply Co |
Supplies-Eng |
64.80 |
|
Imwca |
Premium-Ins |
9,014.00 |
|
Iowa Apco |
Edu=E911 |
145.00 |
|
Iowa Dept of
Transportation |
Supplies-Eng |
538.00 |
|
Iowa Division of
Labor Service |
Service-Gsr |
50.00 |
|
Iowa Emergency
Number Associat |
Edu-E911 |
165.00 |
|
Iowa State
Sheriff's & Deputies |
Edu-Shf |
150.00 |
|
Iowa Workforce
Development |
Unemployment
Ins |
371.53 |
|
Isac |
Edu-Rec |
535.00 |
|
J & J
Machining Welding & Fabr |
Supplies-Eng |
196.60 |
|
Joe's Collision
& Performance |
Service-Shf |
120.35 |
|
Johnson, Hal |
Taxes-Phd |
989.66 |
|
Kathleen's Care
Inc |
Service-Mha |
720.00 |
|
L R Falk Const
Co |
Rock-Eng |
3,720.28 |
|
Larsen Plumbing |
Service-Gsr |
129.75 |
|
Larson Printing
Company |
Supplies-Con |
203.40 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
Liberty Square |
Service-Mha |
1,915.80 |
|
Low's Standard |
Fuel-Asr |
57.62 |
|
Mail Services
Llc |
Service-Trs |
233.26 |
|
Mainstay
Systems Inc |
Service-Shf |
1,185.00 |
|
Manly Junction
Signal |
Service-Phd |
627.08 |
|
Marquart
Concrete Products |
Supplies-Con |
92.36 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
358.42 |
|
Martin Bros
Dist Co. Inc |
Supplies-Gsr |
394.64 |
|
Martin Marietta
Materials |
Rock-Eng |
10,202.84 |
|
Mediacom |
Service-Con |
159.90 |
|
Mental Health
Center |
Service-Shf |
8,937.90 |
|
Mid-States
Organized Crime Inf |
Edu-Shf |
400.00 |
|
Mireles, Sandra |
Exp-Mha |
350.83 |
|
Mitchell County
Ema |
Mileage-Ema |
247.94 |
|
Mueller, Dean A |
Exp-Con |
19.32 |
|
Niacog |
Service-Tra |
315.75 |
|
Niebur, Ellen |
Mileage-Mha |
34.04 |
|
Nora Springs
Rockford Register |
Service-Aud |
258.00 |
|
North Country
Equipment |
Supplies-Eng |
61.70 |
|
North Iowa Eye
Clinic |
Service-Shf |
436.00 |
|
Northern Ia
Construction |
Supplies-Eng |
2,565.64 |
|
Northwood Ag
Products |
Credit-Con |
681.31 |
|
Northwood
Anchor |
Service-Ema |
516.26 |
|
Northwood
Sanitation |
Service-Phd |
245.00 |
|
Northwood True
Value |
Supplies-Att |
1,082.72 |
|
Northwoods
State Bank |
Supplies-Trs |
67.75 |
|
Olsen Implement
Co |
Credit-Eng |
152.11 |
|
Olsons Trading
Post Inc |
Supplies-Eng |
165.15 |
|
Parmley, Jerry |
Mileage-Vaf |
49.68 |
|
Pictometry
International Corp |
Service-Dap |
14,013.33 |
|
Pitney Bowes |
Service-Dap |
361.29 |
|
Pollard |
Service-Gsr |
120.00 |
|
Powerplan |
Parts-Eng |
204.50 |
|
Printing
Services Inc |
Credit-Asr |
192.36 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
940.94 |
|
Qwest |
Service-Eng |
42.52 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Sanofi Pasteur
Inc |
Supplies-Phd |
4,703.79 |
|
Schickel,
Candila |
Service-Mha |
54.00 |
|
Scott Van
Keppel Llc |
Parts-Eng |
10,173.66 |
|
Sirchie |
Supplies-Shf |
187.15 |
|
Sophos |
Service-Dap |
3,482.64 |
|
Stayner,
Marilyn |
Exp-Shf |
41.16 |
|
T & S
General Hauling |
Service-Recy |
375.00 |
|
Thompson, Mike |
Safety-Eng |
150.00 |
|
Treat America
Food Services |
Exp-Shf |
33.50 |
|
Us Cellular |
Service-Asr |
191.23 |
|
Verizon
Wireless |
Service-Phd |
65.35 |
|
Visa |
Exp-Con |
856.89 |
|
William Bell
Stump Grinding |
Service-Gsr |
125.00 |
|
Winnebago Coop
Telephone Assn |
Service-Recy |
1,571.71 |
|
Worth Co
Emergency Mgmt |
Qtr Pymt-Dse |
13,545.50 |
|
Worth County
Secondary |
Fuel-Recy |
29.99 |
|
Xerox Corporation |
Service-Dap |
225.39 |
|
Ziegler Inc |
Service-Eng |
324.96 |
|
GRAND TOTAL |
128,568.43 |
The meeting adjourned until 9:00 A.M., October 18, 2010.
_______________________
________________________ Auditor
Chairperson