October 25, 2010 Forty-Third 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 18, 2010 board minutes.
Motion by May, second by Creger, carried to recess the
regular board meeting.
Motion
by May, second by Creger, carried to open the public hearing for DD7/Main at
9:00 a.m.
Rich
Brumm & Jim Hyde stated that a petition had been received from Eliot Evans
for a clean out in the upper part of the ditch but that the whole ditch needed
the clean out for it to be effective.
Doug Arneson was not able to attend, but contacted Dave Haugen and
stated that he did not want his ditch cleaned.
Duane Epland requested that the whole ditch be cleaned. Jim Hyde gave an estimate of $50,000 to
$60,000 for total project not including tree removal. The board will get bids on the total cost and
have another public hearing.
Motion
by Creger, second by May, carried to close the public hearing at 9:42 a.m.
Motion
by May, second by Creger, carried to reconvene the regular meeting.
Motion
by Creger, second by May, carried to approve the claim to U.S. Postal
Service-postage/aud-$278.00.
Motion
by May, second by Creger, carried to approve the Class C beer permit for Pronto
Market, Fertile, IA.
Motion
by Creger, second by May, carried to not approve special assessments for septic
compliance issues but to have compliance handled through the court system.
The
board received a recommendation from the Worth County Planning & Zoning
Commission to approve the amendment #1 to the amended and restated urban
renewal plan Worth County UR-2 Economic Development District.
Motion
by May, second by Creger, carried to approve the agreement for county jail
correctional services between County of Rice & the Rice County Sheriff,
Faribault, MN and Worth County, IA.
The
following claims were approved:
|
Advanced
Drainage |
Parts-Eng |
222.89 |
|
Agri-Sales
& Bldg |
Service-Eng |
102.00 |
|
Agvantage Fs
Inc |
Fuel-Eng |
6,235.23 |
|
Alliant Energy |
Service-Gsr |
159.63 |
|
Austin Office
Products |
Supplies-Shf |
199.16 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
18.00 |
|
Barnes
Distribution Group Inc |
Parts-Eng |
633.79 |
|
Barrier1 |
Edu-It/Gis |
250.00 |
|
Black Hills
Energy |
Service-Eng |
89.84 |
|
Bmc Aggregates
Lc |
Rock-Eng |
396.38 |
|
Bp |
Fuel-Eng |
94.71 |
|
Butler, Shana |
Mileage-Nur |
9.25 |
|
C J Cooper
& Associates Inc |
Service-Eng |
90.00 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Catco |
Supplies-Eng |
874.20 |
|
Cintas |
Supplies-Eng |
100.80 |
|
City of Fertile |
Service-Eng |
1,691.55 |
|
City of Grafton |
Rutf-Eng |
1,106.79 |
|
City of
Hanlontown |
Rutf-Eng |
396.19 |
|
City of Joice |
Rutf-Eng |
983.55 |
|
City of Kensett |
Rutf-Eng |
484.54 |
|
Community Care
Inc |
Service-Mha |
378.36 |
|
Country Storage |
Rent-Mha |
60.00 |
|
County Case
Management |
Service-Mha |
104.50 |
|
D & L
Equipment |
Parts-Eng |
307.69 |
|
Dorsey, Kelli |
Mileage-Nur |
117.50 |
|
Esri |
Service-Dap |
3,600.00 |
|
Falkstone Llc |
Supplies-Eng |
4,036.16 |
|
Fallgatter's
Market |
Exp-Nur |
139.21 |
|
Fastenal |
Parts-Eng |
12.63 |
|
Ferden, Eugene |
Meeting-Vaf |
61.04 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Floyd County
Sheriff |
Service-Att |
38.50 |
|
Francis Lauer
Youth Services I |
Service-Juv |
1,492.80 |
|
Freeborn
Construction |
Service-Eng |
7,845.00 |
|
Gilson Company
Inc. |
Parts-Eng |
56.43 |
|
Govconnection
Inc |
Equip-Dap |
1,326.23 |
|
Greve Law
Office |
Rent |
300.00 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
61.04 |
|
Heartland Power
Coop |
Service-Eng |
26.00 |
|
Hendrikson,
Debra |
Mileage-Phd |
100.00 |
|
Hendrikson, Joy |
Exp-Wec |
119.40 |
|
Holiday Inn |
Edu-Asr |
302.40 |
|
Huebner, Cheryl |
Mileage-Nur |
189.05 |
|
I Wireless |
Service-Shf |
697.65 |
|
Imwca |
Premium-Ins |
524.00 |
|
Iowa Dept of
Human Services |
Service-Mha |
29,183.92 |
|
Iowa Dept of
Natural Resources |
Fees-San |
125.00 |
|
Iowa Dept of
Transportation |
Parts-Eng |
62.54 |
|
Isac |
Mtg-Sup |
130.00 |
|
Isac Group
Health |
Health Ins Prem |
42,285.00 |
|
Jensen, Bobbie |
Mileage-Mha |
31.28 |
|
Johnson, Hal |
Rent |
940.00 |
|
Johnson, Teresa |
Mileage-Phd |
76.00 |
|
Kenison
Construction |
Service-Shf |
441.50 |
|
Kossuth Co P H |
Reimbursement-Mha |
2,182.44 |
|
Kroupa, Dorothy |
Rent-Vaf |
200.00 |
|
Lea Mobile
Glass Inc |
Service-Eng |
254.24 |
|
Low's Standard |
Fuel-Gsr |
397.35 |
|
Lynn Peavey
Company |
Supplies-Shf |
342.10 |
|
Mason City
Business Systems |
Service-Trs |
362.59 |
|
May, Dennis |
Mileage-Sup |
62.56 |
|
Mitchell Co
Care Facility |
Service-Mha |
2,002.60 |
|
Next Generation
Technologies |
Service-Mha |
1,370.37 |
|
No Ia Juvenile
Detention |
Service-Juv |
1,250.00 |
|
North American
Salt Co |
Supplies-Eng |
27,334.52 |
|
North Ia Area
Comm College |
Edu-Nur |
80.00 |
|
North Iowa
Media Group |
Service-Aud |
231.00 |
|
North Iowa
Vocational |
Service-Mha |
1,983.27 |
|
Northwood
Anchor |
Service |
589.00 |
|
Northwood
Electric Inc |
Service-Gsr |
92.12 |
|
Northwood
Lumber Co |
Parts-Eng |
11.40 |
|
Northwood True
Value |
Supplies-Dap |
4.79 |
|
Northwood
Welding Inc |
Service-Eng |
60.22 |
|
Northwoods
State Bank |
Fees-Trs |
224.70 |
|
Olsen Implement
Co |
Parts |
42.62 |
|
Olsen, Laurie |
Supplies-Aud |
5.00 |
|
Olsons Trading
Post Inc |
Supplies-Eng |
378.97 |
|
Opportunity
Village |
Service-Mha |
530.20 |
|
Paetec |
Service-Eng |
9.56 |
|
Parmley, Jerry |
Exp-Vaf |
79.90 |
|
Pinnacle
Quality Insight |
Service-Nur |
150.00 |
|
Quartermaster |
Supplies-Shf |
181.98 |
|
Qwest |
Service-Gsr |
1,727.42 |
|
Reeder, Daniel
L |
Exp-Asr |
15.21 |
|
Rollins, Sarah |
Mileage-Phd |
14.00 |
|
Sanofi Pasteur
Inc |
Supplies-Nur |
2,613.22 |
|
Scott Van
Keppel Llc |
Parts-Eng |
2,855.52 |
|
Sorbo, Mary |
Election-Aud |
81.14 |
|
Staples Credit
Plan |
Supplies-Nur |
69.44 |
|
Staples Credit
Plan |
Supplies-Ema |
648.58 |
|
Swartzrock
Implement Co Inc |
Parts-Eng |
68.70 |
|
The Sidwell
Company |
Service-Dap |
1,855.00 |
|
U S Postal
Service |
Rent-Trs |
100.00 |
|
Vanguard
Appraisals Inc |
Service-Dap |
5,300.00 |
|
Ver Helst
Snyder Drug |
Supplies-Att |
1,945.63 |
|
Verizon
Wireless |
Service-It/Gis |
237.34 |
|
Visa |
Exp-Shf |
1,847.07 |
|
Waste
Management |
Service-Recy |
1,321.82 |
|
Winnebago Co
Auditor |
Reimbursement-Mha |
7,426.09 |
|
Worth County |
Health Ins Prem |
1,517.00 |
|
Worth County P
H |
Exp-Phd |
463.00 |
|
Worth County
Public |
Labor-Tra |
590.00 |
|
Worth County
Sanitation |
Postage-San |
54.40 |
|
Worth County
Secondary |
Fuel-Shf |
2,736.01 |
|
GRAND TOTAL |
183,459.42 |
The meeting adjourned until 9:00 A.M., November 1, 2010.
_______________________
________________________ Auditor
Chairperson