August 22, 2011 Thirty-Fourth Day
The
Worth County Board of Supervisors met pursuant to adjournment with all members
present.
Motion
by Abrams, second by Haugen, carried to approve the August 15, 2011 board
minutes.
Motion
by Abrams, second by Haugen, carried to approve the fireworks permit for the
weekend of September 16 & 17, 2011 at 1239 Hwy 9, Manly, IA submitted by
Green Canopy, Inc. and the fireworks permit for September 10, 2011 with a rain
date of September 16, 2011 at 4532 Balsam Ln., Lake Mills, IA submitted by Mark
Wubben.
The
following claims were approved:
|
Agvantage Fs
Inc |
Fuel-Con |
281.05 |
|
Alliant Energy |
Service-Gsr |
401.10 |
|
Anderson, Rick |
Supplies-Shf |
140.00 |
|
Austin Office
Products |
Supplies-Shf |
770.03 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
12.00 |
|
Barnes
Distribution Group Inc |
Supplies-Eng |
121.42 |
|
Berge, Barbara |
Exp-Aud |
73.07 |
|
Black Hawk Co
Sheriff |
Edu-Shf |
125.00 |
|
Bmc Aggregates
Lc |
Rock-Eng |
47,454.64 |
|
Boulders Inn |
Exp-Aud |
56.00 |
|
C J Cooper
& Associates Inc |
Service-Eng |
32.00 |
|
C.C.P.O.A. of
Iowa Inc |
Edu-Con |
60.00 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Central Lock
& Key Inc |
Supplies-Ema |
29.82 |
|
Centurylink |
Service-Gsr |
1,332.87 |
|
Cerro Gordo Co
Sheriff |
Service-Csa |
17.00 |
|
City of Fertile |
Service-Eng |
1,326.84 |
|
City of Grafton |
Rutf-Eng |
861.89 |
|
City of
Hanlontown |
Rutf-Eng |
308.53 |
|
City of Joice |
Rutf-Eng |
765.93 |
|
City of Kensett |
Rutf-Eng |
377.34 |
|
Clark, Kay |
Exp-Aud |
256.92 |
|
Community Care
Inc |
Service-Mha |
315.30 |
|
County Case
Management |
Service-Mha |
121.00 |
|
D & L
Equipment |
Supplies-Con |
59.92 |
|
Dave Syverson
Ford Truck |
Parts
Return-Eng |
355.43 |
|
Dick's
Petroleum Company |
Supplies-Eng |
91.06 |
|
Dorsey, Kelli |
Mileage-Phd |
23.85 |
|
Eilertson
Repair |
Service-Con |
560.00 |
|
Emmet Co.
Sheriff |
Service-Csa |
32.10 |
|
Fallgatter's
Market |
Supplies-Ema |
449.32 |
|
Farm & Home
Publishers |
Supplies-Gsr |
1,305.50 |
|
Ferden, Eugene |
Meeting-Vaf |
62.36 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Floyd County
Sheriff |
Service-Csa |
55.50 |
|
Francis Lauer
Youth Services I |
Service-Juv |
2,239.20 |
|
Franklin County
Sheriff |
Service-Csa |
32.00 |
|
Franks Repair |
Service-Shf |
121.00 |
|
Green Canopy |
Service-Con |
125.00 |
|
Greve Law
Office |
Rent-Att |
300.00 |
|
Greve, Jeff |
Mileage-Aty |
23.17 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
62.36 |
|
Hanlontown Fire
Department |
Training-Ems |
897.86 |
|
Heartland Power
Coop |
Service-Eng |
105.00 |
|
Hendrikson,
Debra |
Mileage-Phd |
162.00 |
|
Hendrikson, Joy |
Exp-Wec |
394.86 |
|
Hoiseth, Tarah |
Mileage-Phd |
15.50 |
|
Hotel Northwood |
Rent-Soc |
165.00 |
|
Howard County
Sheriff's Office |
Service-Csa |
47.08 |
|
Icit |
Edu-It/Gis |
22.00 |
|
Iowa Dept of
Human Services |
Service-Mha |
39,385.12 |
|
Iowa Secretary of
State |
Fee-Shf |
790.86 |
|
Isac |
Edu-Con |
520.00 |
|
Isac Group
Health |
Health Ins Prem |
45,992.00 |
|
Joe's Collision
& Performance |
Service-Shf |
35.07 |
|
Johnson, Hal |
Rent-Phd |
940.00 |
|
Johnson, Teresa |
Mileage-Phd |
83.00 |
|
Joice Fire Dept |
Training-Ems |
118.00 |
|
Kenison,
Elizabeth |
Exp-Rec |
501.89 |
|
Kensett Fire
Department |
Training-Ems |
177.00 |
|
Larsen Plumbing |
Service-Shf |
68.00 |
|
Larson
Contracting Central |
Service-Eng |
528.74 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
Liberty Square
Care Center |
Service-Mha |
1,979.66 |
|
Low's Standard |
Fuel-Asr |
75.19 |
|
Manly Fire Dept |
Training-Ems |
575.00 |
|
Manly Junction
Signal |
Service-Con |
551.51 |
|
Marshall &
Swift Inc |
Service-Shf |
149.34 |
|
Martin Marietta
Materials |
Rock-Eng |
4,327.49 |
|
Mason City
Business Systems |
Service-Shf |
312.65 |
|
Mc Clure
Engineering Co |
Service-Ndp |
7,114.50 |
|
Mediacom |
Service-Con |
89.95 |
|
Mental Health
Center |
Service-Mha |
3,262.91 |
|
Mercy Medical
Center-North Ia |
Service-Mex |
3,594.01 |
|
Mireles, Sandra |
Exp-Mha |
540.24 |
|
Mitchell Co
Care Facility |
Service-Mha |
2,002.60 |
|
Mitchell Co
Sheriff |
Service-Csa |
25.20 |
|
Mueller, Dean A |
Fuel-Con |
15.48 |
|
Myli, Diane |
Mileage-Phd |
10.90 |
|
Niacog |
Service-Tra |
2,244.73 |
|
Northwood
Anchor |
Service-Con |
749.55 |
|
Northwood
Electric Inc |
Project-Cap |
30,000.00 |
|
Northwood Fire
Department |
Training-Ems |
3,000.00 |
|
Northwood
Lumber |
Supplies-Eng |
141.86 |
|
Northwood True
Value |
Supplies-Gsr |
5.49 |
|
Northwood
Welding Inc |
Supplies-Eng |
113.90 |
|
Olsen, Laurie |
Exp-Aud |
24.29 |
|
Paetec |
Service-Eng |
15.84 |
|
Parmley, Jerry |
Exp-Vaf |
39.95 |
|
Pfi |
Service-Csa |
69.00 |
|
Pinnacle
Quality Insight |
Service-Phd |
150.00 |
|
Pollard |
Service-Shf |
80.00 |
|
Pria |
Dues-Rec |
55.00 |
|
Printing
Services Inc |
Supplies-Dap |
211.99 |
|
Reyerson,
Jessica |
Mileage-Phd |
19.75 |
|
Rollins, Sarah |
Mileage-Phd |
93.00 |
|
Schickel,
Candila |
Service-Mha |
90.00 |
|
Signatures Supper
Club |
Supplies-Shf |
405.86 |
|
State
Hygienic Laboratory |
Exp-Con |
11.00 |
|
The Pride Group |
Service-Mha |
1,603.32 |
|
Treasurer-State
of Iowa |
Service-Mha |
8,742.37 |
|
Union County
Sheriff's Office |
Service-Csa |
16.00 |
|
Ver Helst
Snyder Drug |
Supplies-Att |
30.16 |
|
Verizon
Wireless |
Service-It/Gis |
211.38 |
|
Visa |
Exp-Shf |
1,290.76 |
|
Walser, Barbara
J |
Mileage-Aud |
247.73 |
|
Waste
Management |
Service-Recy |
2,159.14 |
|
Webster County
Sheriff |
Service-Csa |
3.00 |
|
Winnebago Co
Sheriff |
Service-Csa |
31.65 |
|
Worth County |
Health Ins Prem |
1,581.00 |
|
Worth County
Public |
Labor-Tra |
590.00 |
|
Worth County
Secondary |
Fuel-Phd |
9,484.61 |
|
Worth County
Sheriff |
Service-Csa |
158.25 |
|
Xerox
Corporation |
Service-Dap |
196.89 |
|
GRAND TOTAL |
240,958.60 |
The meeting adjourned until 9:00
A.M., August 29, 2011.
_______________________
________________________
Auditor
Chairperson