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