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