April 11, 2011 Fifteenth Day
The
Worth County Board of Supervisors met pursuant to adjournment with all members
present.
Motion
by Haugen, second by Abrams, carried to approve the April 4, 2011 board
minutes.
Motion
by Abrams, second by Haugen, carried to approve IDOT Worth County Secondary
Road FY2012 budget and program.
Jim Rice, Zoning Administrator, presented a
recommendation from the Worth County Zoning Board to adopt the Floodplain
Management Ordinance and accept the amendment to redact the Floodplain
Management section from the existing zoning ordinance.
Motion
by Haugen, second by Abrams, carried to approve the recorder’s quarterly report
and the sheriff’s monthly report.
Motion
by Abrams, second by Haugen, carried to approve the claim to Iowa Department of
Natural Resources/permits-eng/$875.00.
Motion
by Abrams, second by Haugen, carried to approve the transfer of $24.58 from
Rural Services Basic Fund to County Disposal Closure Fund.
Consultation
session was held with taxing entities on Urban Renewal Consolidation &
Amendment.
The
board canvassed and certified the April 5, 2011 Central Springs Community
Schools Special Election.
The
following claims were approved:
A & I Auto Body |
Service-Eng |
2,978.69 |
A T & T |
Service-E911 |
26.74 |
Abrams, Kenneth |
Exp-Sup |
564.39 |
Alliant Energy |
Service-Mha |
3,818.99 |
B & J Water Conditioning Inc |
Service-Shf |
10.00 |
Bancard Center |
Exp-It/Gis |
593.27 |
Barnes Distribution Group Inc |
Parts-Eng |
2,074.51 |
Bcn Telecom |
Service-Gsr |
397.08 |
Berge Oil Company |
Fuel-Eng |
15,651.09 |
Black Hills Energy |
Service-Eng |
967.69 |
Bmc Aggregates Lc |
Rock-Eng |
57.14 |
Bob Barker Company Inc |
Supplies-Shf |
122.66 |
Carquest Auto Parts |
Supplies-Shf |
557.35 |
Catco |
Parts Return-Eng |
268.96 |
Cellebrite Usa Corp |
Equip-Dap |
4,564.00 |
Cintas |
Supplies-Eng |
110.03 |
City of Joice |
Service-Eng |
36.05 |
City of Kensett |
Service-Eng |
41.50 |
City of Manly |
Service-Eng |
38.08 |
City of Northwood |
Service-Eng |
140.96 |
Clark, Kay |
Exp-Aud |
307.43 |
County Case Management |
Edu-Mha |
65.00 |
Dave Syverson Ford Truck |
Service-Eng |
1,400.91 |
Desert Snow Llc |
Edu-Shf |
795.00 |
Ehrich, Cherrice |
Mileage-Mha |
36.19 |
Electronic Specialties |
Rent-Eng |
110.00 |
Falkstone Llc |
Rock-Eng |
70.38 |
Fallgatter's Market |
Supplies-Phd |
786.40 |
Fisher, Jane |
Mileage-Mha |
70.97 |
Giddings, Michelle |
Reimbursement-Aud |
22.54 |
Greve Law Office |
Copies-Att |
169.50 |
Hanson, Jake |
Exp-Trs |
185.43 |
Harris, Paula |
Exp-E911 |
141.00 |
Haugen, David |
Exp-Sup |
339.09 |
Healthworks |
Service-Eng |
192.00 |
Horan, Teri Lee |
Supplies-Shf |
35.09 |
Huber Supply Co |
Supplies-Eng |
315.92 |
Idals-Apiary Program |
Fee-Apa |
200.00 |
Interstate Motor Trucks |
Parts-Eng |
3,402.61 |
Iowa Co Recorder's Assn |
Service-Rec |
2,185.45 |
Iowa County Atty's Assoc |
Dues-Att |
152.00 |
Iowa Dept of Human Services |
Service-Mha |
60,680.84 |
Iowa Dept of Transportation |
Supplies-Eng |
3,208.75 |
Iowa Law Enforcement Academy |
Edu-Shf |
475.00 |
Iowa Workforce Development |
Unemployment-Ins |
6,744.80 |
Isac |
Edu-Ema |
75.00 |
Isaca |
Dues-Aud |
100.00 |
Jaspers, Pat |
Exp-Shf |
141.94 |
Jensen, Bobbie |
Mileage-Mha |
104.81 |
Joe's Collision & Performance |
Service-Shf |
34.35 |
Johnson, Hal |
Taxes-Phd |
989.66 |
Kathleen's Care Inc |
Service-Mha |
744.00 |
Kenison, Elizabeth |
Exp-Rec |
358.02 |
Kensett Fire Department |
Reimburse-E911 |
2,000.00 |
Lab Safety Supply Inc |
Supplies-Shf |
31.33 |
Lair's 66 |
Fuel-Eng |
215.00 |
Larsen Plumbing |
Service-Eng |
68.00 |
Liberty Square Care Center |
Service-Mha |
1,979.66 |
Low's Standard |
Fuel-Asr |
30.62 |
Mail Services Llc |
Service-Trs |
237.57 |
Mainstay Systems Inc |
Service-Shf |
1,185.00 |
Marshall & Swift Inc |
Supplies-Eng |
371.07 |
Martin Marietta Materials |
Rock-Eng |
67.28 |
May, Dennis |
Exp-Sup |
196.42 |
Mediacom |
Service-Con |
759.75 |
Mental Health Center |
Service-Mha |
1,977.25 |
Midwest Pipe Supply, Inc |
Supplies-Eng |
168.00 |
Mireles, Sandra |
Mileage-Mha |
403.63 |
Mitchell Co Care Facility |
Service-Mha |
1,938.00 |
Napa Auto Parts |
Supplies-Eng |
29.67 |
Next Generation Technologies |
Service-Mha |
686.80 |
Niebur, Ellen |
Mileage-Mha |
71.44 |
North Country Equipment |
Parts-Eng |
529.83 |
Northwood Electric Inc |
Supplies-Eng |
207.16 |
Northwood Sanitation Llc |
Service-Phd |
245.00 |
Northwood Theater |
Exp-Phd |
150.00 |
Northwood Welding Inc |
Supplies-Eng |
33.00 |
Northwoods State Bank |
Wellness-Phd |
600.00 |
Northwoods State Bank |
Fees-Trs |
231.75 |
Nuss Truck & Equipment |
Parts-Eng |
124.62 |
Olsons Trading Post Inc |
Supplies-Eng |
224.33 |
Omb Express Police Supply |
Credit-Shf |
91.19 |
Planned Parenthood |
Service-Att |
310.00 |
Pollard |
Service-Gsr |
40.00 |
Printing Services Inc |
Supplies-Asr |
1,019.54 |
Pronto |
Supplies-Eng |
108.73 |
Qwest |
Service-Eng |
42.57 |
Ram Systems |
Service-Phd |
480.00 |
Renteria, Jesse |
Service-Shf |
131.25 |
Rohne, Joel |
Mileage-It/Gis |
164.45 |
Scott Van Keppel Llc |
Parts Return-Eng |
2,357.92 |
Shollenbarger, Tony |
Supplies-Shf |
733.15 |
Singelstad's Hardware |
Supplies-Eng |
40.46 |
Soups Pizzeria |
Exp-Phd |
240.00 |
South Minnesota Lubes |
Supplies-Eng |
442.41 |
State Hygienic Laboratory |
Service-San |
450.00 |
The Sidwell Company |
Service-Dap |
2,375.00 |
U S Department of Agriculture |
Service-Cap |
27,638.00 |
U S Postal Service |
Postage-Aud |
440.00 |
Us Cellular |
Service-Eng |
163.48 |
Vanguard Appraisals Inc |
Service-Asr |
190.00 |
Verizon Wireless |
Service-Phd |
756.92 |
Von Bokern Associates Inc. |
Service-Shf |
4,950.00 |
Winnebago Coop Telephone Assn |
Service-Recy |
1,559.24 |
Worth Co Emergency Mgmt |
Qtr Pymt-Dse |
13,545.50 |
Xerox Corporation |
Service-Dap |
225.39 |
|
GRAND TOTAL |
190,916.64 |
The meeting adjourned until 9:00 A.M., April 18, 2011.
_______________________
________________________
Auditor
Chairperson