August 8, 2011 Thirty-Second 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 August 1, 2011 board
minutes.
Motion by Haugen, second by Abrams, carried to recess the regular
meeting.
Motion
by Haugen, second by Abrams, carried to open the public hearing at 10:25 A.M.
for the second reading of Ordinance #08-01-11 to change the existing
boundaries for the districts and precincts of Worth County to comply with the
laws due to the 2010 census.
Public comment was heard.
Motion
by Haugen, second by Abrams, carried to close the public hearing at 10:26 A.M.
Motion
by Haugen, second by Abrams, carried to reconvene the regular meeting.
Motion
by Abrams, second by Haugen, carried to waive the third reading of Ordinance
#08-01-11.
Motion
by Abrams, second by Haugen, carried to adopt Ordinance #08-01-11 to change the
existing boundaries for the districts and precincts of Worth County to comply
with the laws due to the 2010 census.
Motion
by Haugen, second by Abrams, carried to approve the salary change for Janine
Schrieber to $13.38/hr. and Brook Stein to $20.38/hr.
The following
claims were approved:
|
A & I Auto
Body |
Supplies-Eng |
864.29 |
|
A T & T |
Service-E911 |
27.45 |
|
Abrams Drainage
Service |
@Service-Eng |
821.80 |
|
Adams, James |
Well Plug-San |
175.00 |
|
Alliant Energy |
@Service-Phd |
3,815.14 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
16.00 |
|
Bancard Center |
Exp-Dap |
76.77 |
|
Bcn Telecom |
Service-Gsr |
312.68 |
|
Berge Oil
Company |
Fuel-Eng |
28,388.48 |
|
Black Hawk Co
Sheriff |
Edu-Shf |
375.00 |
|
Black Hills
Energy |
Service-Eng |
195.21 |
|
Bmc Aggregates
Lc |
Rock-Eng |
35,778.79 |
|
Bride Colonial
Chapel |
Service-Soc |
1,700.00 |
|
Bruesewitz Motors |
Service-Hha |
112.00 |
|
Brush Point
Cemetery |
App-Vaf |
172.00 |
|
Businessware
Solutions |
Service-Dap |
64.08 |
|
Calhoun Co.
Sheriff |
Service-Csa |
16.50 |
|
Carquest Auto
Parts |
Supplies-Con |
1,874.80 |
|
Cerro Gordo Co
Sheriff |
Service-Csa |
34.00 |
|
Certified
Laboratories |
Supplies-Eng |
615.95 |
|
City of Joice |
Service-Eng |
36.05 |
|
City of Kensett |
Service-Eng |
41.50 |
|
City of Manly |
Service-Eng |
35.34 |
|
City of
Northwood |
Service-Vaf |
132.40 |
|
Clark, Kay |
Exp-Aud |
393.44 |
|
D & L
Equipment |
Supplies-Eng |
864.67 |
|
Dave Syverson
Ford Truck |
Supplies-Eng |
119.22 |
|
Des Moines
Stamp Mfg Co |
Supplies-Att |
57.40 |
|
Diamond Mowers
Inc |
Parts-Eng |
41.84 |
|
Duncan Heights
Inc |
Service-Mha |
3,025.23 |
|
Ehrich,
Cherrice |
Mileage-Mha |
51.50 |
|
Eilertson
Repair |
Service-Shf |
65.00 |
|
Electronic
Specialties |
Fee-Eng |
210.00 |
|
Emmet Co.
Sheriff |
Service-Csa |
71.10 |
|
Falkstone Llc |
Rock-Eng |
571.18 |
|
Fisher, Jane |
Mileage-Mha |
27.81 |
|
Floyd County
Sheriff |
Service-Csa |
18.00 |
|
Franklin County
Sheriff |
Service-Csa |
57.84 |
|
Galls An
Aramark Co |
Supplies-Shf |
110.97 |
|
Greve Law
Office |
Copies-Att |
100.00 |
|
Hancock Co
Sheriff |
Service-Csa |
58.40 |
|
Hanson, Gary |
Exp-Eng |
235.00 |
|
Haugen, David |
Exp-Sup |
114.85 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
289.19 |
|
Heartland
Asphalt Inc |
Service-Eng |
6,456.00 |
|
Huber Supply Co |
Supplies-Eng |
163.50 |
|
Iaccb
Conference |
Edu-Con |
450.00 |
|
Imwca |
Work Comp-Ins |
9,204.00 |
|
Iowa Dept of
Public Health |
Supplies-Rec |
67.50 |
|
Iowa Prison
Industries |
Supplies-Eng |
1,078.66 |
|
Ipers |
Reimburse-Eng |
475.70 |
|
Jensen, Bobbie |
Mileage-Mha |
76.22 |
|
Joe's Collision
& Performance |
Service-Shf |
2,592.10 |
|
Johnson Vinyl
Graphics |
Sign-Con |
1,600.00 |
|
Kathleen's Care
Inc |
Service-Mha |
744.00 |
|
Kossuth County
Cpc |
@Reimburse-Mha |
2,148.27 |
|
Kossuth County
Sheriff |
Service-Csa |
16.00 |
|
Kuennen, Tina L |
Supplies-Gsr |
10.67 |
|
L R Falk Const
Co |
Rock-Eng |
119,294.85 |
|
Larsen Plumbing |
Equip-Eng |
398.29 |
|
Larson
Contracting, Inc. |
Service-Eng |
9,250.00 |
|
Lawson Products
Inc |
Supplies-Con |
248.34 |
|
Lenz Signs |
Service-Ema |
542.83 |
|
Low's Standard |
Fuel-Asr |
108.07 |
|
Mail Services
Llc |
Service-Trs |
256.90 |
|
Manly Junction
Signal |
Service-Ema |
16.69 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
167.43 |
|
Martin Marietta
Materials |
Rock-Eng |
13,404.98 |
|
Mason City
Clinic |
Service-Chm |
712.00 |
|
Mason City Fire
And Rescue |
Service-Mex |
300.00 |
|
May, Dennis |
Exp-Sup |
74.16 |
|
Mediacom |
Service-Phd |
309.90 |
|
Mitchell Co
Sheriff |
Service-Csa |
21.12 |
|
Mitchell County
Ema |
Mileage-Ema |
332.69 |
|
Niebur, Ellen |
Mileage-Mha |
123.09 |
|
North Country
Equipment |
Supplies-Eng |
204.95 |
|
Northern Ia
Construction |
Supplies-Eng |
185.00 |
|
Northwood
Sanitation Llc |
Service-Phd |
271.50 |
|
Northwood True
Value |
Supplies-Phd |
42.25 |
|
Oakland, Ricky |
Safety-Eng |
250.00 |
|
Olsons Trading
Post Inc |
Supplies-Eng |
210.72 |
|
Pfi |
Service-Csa |
197.00 |
|
Pollard |
Service-Gsr |
40.00 |
|
Printing
Services Inc |
Supplies-Aud |
158.17 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
149.95 |
|
Pronto Market |
Supplies-Eng |
46.01 |
|
Qwest |
Service-Eng |
42.91 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Reserve Account |
Postage-Trs |
1,000.00 |
|
Rohne, Joel |
Exp-It/Gis |
120.32 |
|
Scott Van
Keppel Llc |
Parts
Return-Eng |
1,640.25 |
|
Singelstad's
Hardware |
Supplies-Eng |
64.90 |
|
Tyler
Technologies Inc |
Credit-Dap |
16,372.85 |
|
Us Cellular |
Service-Asr |
234.84 |
|
Verizon
Wireless |
Service-Phd |
622.87 |
|
Visa |
Exp-Con |
35.71 |
|
Winnebago Co
Auditor |
Reimb-Mha |
7,656.11 |
|
Winnebago Coop
Telephone Assn |
Service-Recy |
1,449.91 |
|
Winn-Worth
Betco |
Qtr Payment-Org |
12,250.00 |
|
Wood, Leland |
Well Plug-San |
200.00 |
|
Worth County P
H |
Exp-Phd |
109.08 |
|
Worth County
Secondary |
Fuel-Shf |
8,297.15 |
|
Worth County
Sheriff |
Service-San |
166.71 |
|
Xerox
Corporation |
Service-Gsr |
161.37 |
|
Ziegler Inc |
Service-Eng |
609.42 |
|
GRAND TOTAL |
306,077.78 |
The meeting adjourned until 9:00 A.M.,
August 15, 2011.
_______________________
________________________
Auditor
Chairperson