February 14, 2011 Seventh 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 February 7, 2011 board
minutes.
Motion by Haugen, second by Abrams, carried to
approve the Water and Wastewater System Improvements Agreement for Engineering
Services between McClure Engineering Company, of North Liberty, Iowa and Worth
County, Iowa.
Motion
by Haugen, second by Abrams, carried to approve the clerk of court’s monthly
report.
The
following claims were approved:
|
A & I Auto
Body |
Service-Eng |
2,729.67 |
|
Abrams, Kenneth |
Exp-Sup |
482.67 |
|
Alliant Energy |
Service-Phd |
10,833.00 |
|
Austin Office
Products |
Supplies-Shf |
38.83 |
|
Aves, Mary |
Election-Aud |
99.00 |
|
B & J Water
Conditioning Inc |
Rent-Shf |
46.00 |
|
Bancard Center |
Supplies-Dap |
3,154.42 |
|
Barnes
Distribution Group Inc |
Parts-Eng |
404.45 |
|
Bcn Telecom |
Service-Gsr |
381.39 |
|
Berge Oil
Company |
Fuel-Eng |
48,915.59 |
|
Black Hills
Energy |
Service-Eng |
1,472.45 |
|
Block, Dan |
Exp-Con |
40.00 |
|
Brattrud, Jean |
Election-Aud |
94.88 |
|
Carpenter
Uniform Co |
Supplies-Shf |
268.11 |
|
Carquest Auto
Parts |
Supplies-Tra |
1,323.06 |
|
Ccda |
Dues-Con |
25.00 |
|
Cerro Gordo
County Engineer |
Bridge
Project-Eng |
38,599.78 |
|
Ciavarelli,
Joan |
Election-Aud |
94.88 |
|
City of Fertile |
Service-Eng |
1,335.97 |
|
City of Grafton |
Rutf-Eng |
867.01 |
|
City of
Hanlontown |
Rutf-Eng |
310.37 |
|
City of Joice |
Service-Eng |
806.53 |
|
City of Kensett |
Service-Eng |
421.08 |
|
City of Manly |
Service-Eng |
33.13 |
|
City of
Northwood |
Service-Phd |
174.00 |
|
Community
Services Assn |
Dues-Mha |
50.00 |
|
Culligan |
Supplies-Shf |
29.00 |
|
Cummins Central
Power Llc |
Parts-Eng |
115.11 |
|
D & L
Equipment |
Parts-Eng |
58.90 |
|
Dave Syverson
Ford Truck |
Parts
Return-Eng |
1,057.94 |
|
Dick's Place |
Service-Shf |
400.00 |
|
Dorsey &
Whitney Llp |
Fees-Ndp |
9,215.20 |
|
Drivers
Licenses Guide Co |
Supplies-Shf |
28.95 |
|
Electronic
Specialties |
Service-Eng |
110.00 |
|
Faktor,
Virginia |
Election-Aud |
113.68 |
|
Fallgatter's
Market |
Supplies-Phd |
853.29 |
|
Fedeler, David |
Reimburse-Phd |
336.00 |
|
Fisher, Jane |
Mileage-Mha |
130.19 |
|
Five Star Shop
Service |
Supplies-Eng |
75.00 |
|
Gentz, Jacob |
Service-Phd |
120.00 |
|
Gordon, Judith |
Election-Aud |
94.88 |
|
Gordon, Tennis |
Election-Aud |
117.91 |
|
Grafton Welding |
Supplies-Con |
99.00 |
|
Groh, Zelda |
Election-Aud |
99.00 |
|
Hamand, Carol |
Election-Aud |
127.78 |
|
Hanson, Jake |
Exp-Trs |
160.74 |
|
Hanson, Jim |
Exp-Con |
177.89 |
|
Haugen, David |
Mileage-Sup |
105.75 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
460.54 |
|
Heartland Power
Coop |
Service-Eng |
323.42 |
|
Hebel, Ila |
Election-Aud |
99.00 |
|
Horan, Teri Lee |
Exp-Shf |
128.80 |
|
Huber Supply Co |
Supplies-Eng |
64.80 |
|
Icit |
Dues-It/Gis |
250.00 |
|
Interstate
Motor Trucks |
Parts-Eng |
110.22 |
|
Iowa Dept of
Public Safety |
Service-Shf |
4,041.00 |
|
Iowa Office
Supply Inc |
Supplies-Eng |
419.79 |
|
Iowa State
Sheriff's & Deputies |
Dues-Shf |
500.00 |
|
Isac |
Edu-Sup |
130.00 |
|
Jensen, Bobbie |
Mileage-Mha |
62.98 |
|
Joe's Collision
& Performance |
Service-Shf |
648.63 |
|
Jost, Margaret |
Election-Aud |
94.88 |
|
Kathleen's Care
Inc |
Service-Mha |
744.00 |
|
Knudtson,
Donald |
Mileage-Asr |
15.98 |
|
Kuennen, Joseph |
Service-Gsr |
402.00 |
|
Lake Mills
Lumber Co |
Supplies-Eng |
46.50 |
|
Larsen Plumbing |
Service-Gsr |
308.24 |
|
Lea Mobile
Glass Inc |
Service-Eng |
258.00 |
|
Liberty Square
Care Center |
Service-Mha |
1,979.66 |
|
Low's Standard |
Fuel-Asr |
86.06 |
|
Mail Services
Llc |
Service-Trs |
212.23 |
|
Manly Junction
Signal |
Service-Ema |
755.12 |
|
Marshall &
Swift Inc |
Supplies-Eng |
313.41 |
|
Mason City
Business Systems |
Service-Shf |
174.13 |
|
Mason City Fire
And Rescue |
Service-Mex |
600.00 |
|
Mason City
Glass Service |
Service-Cap |
2,272.00 |
|
Mason City Tile
& Marble Co In |
Supplies-Cap |
1,500.65 |
|
Matt
Parrott/Storey Kenworthy |
Supplies-Trs |
36.76 |
|
May, Dennis |
Exp-Sup |
97.76 |
|
Mediacom |
Service-Phd |
157.90 |
|
Medical Arts
Press |
Supplies-Phd |
284.42 |
|
Mercy Medical
Center-North Ia |
Service-Mex |
1,686.12 |
|
Michaelis,
Carrol |
Election-Aud |
94.88 |
|
Mireles, Sandra |
Mileage-Mha |
220.20 |
|
Mitchell Co
Care Facility |
Service-Mha |
1,808.80 |
|
Mitchell County
Ema |
Exp=Ema |
297.51 |
|
Mueller, Dean A |
Exp-Con |
20.00 |
|
Napa Auto Parts |
Parts-Eng |
79.44 |
|
Niacc |
Edu-Phd |
80.00 |
|
Niacog |
Service-Tra |
995.27 |
|
Niebur, Ellen |
Mileage-Mha |
66.74 |
|
Nora Springs
Rockford Register |
Service-Aud |
249.40 |
|
Nordic Lanes |
Exp-Phd |
339.50 |
|
North Country
Equipment |
Supplies-Con |
410.10 |
|
Northern Iowa
Therapy Pc |
Service-Phd |
490.00 |
|
Northern Safety
Co Inc |
Supplies-Eng |
538.41 |
|
Northwood
Anchor |
Service-E911 |
805.06 |
|
Northwood
Electric Inc |
Service-Eng |
728.42 |
|
Northwood Fire
Department |
Reimburse-E911 |
2,000.00 |
|
Northwood
Lumber Co |
Supplies-Eng |
67.41 |
|
Northwood
Sanitation Llc |
Service-Phd |
245.00 |
|
Northwood True
Value |
Supplies-Phd |
13.49 |
|
Northwood
Welding Inc |
Supplies-Con |
18.00 |
|
Omni Tel
Communications |
Fees-E911 |
30.00 |
|
Orpen, Diann |
Election-Aud |
4.13 |
|
Page, John |
Mileage-Asr |
33.84 |
|
Parmley, Jerry |
Exp-Vaf |
33.84 |
|
Pollard |
Service-Gsr |
120.00 |
|
Printing
Services Inc |
Credit
Equip-Asr |
531.72 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
2,186.61 |
|
Pronto Market |
Supplies-Eng |
77.59 |
|
Qwest |
Service-Eng |
620.57 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Redinger,
Shanan |
Election-Aud |
113.68 |
|
Reserve Account |
Postage-Trs |
2,500.00 |
|
Rohne, Joel |
Exp-It/Gis |
266.02 |
|
Russell, Joyce |
Mileage-Asr |
21.62 |
|
Scott Van
Keppel Llc |
Parts
Return-Eng |
2,454.23 |
|
Simplex/Grinnell |
Service-Gsr |
2,029.00 |
|
Smith, Candace |
Election-Aud |
127.78 |
|
Sorbo, Mary |
Election-Aud |
72.53 |
|
Soups Pizzeria |
Exp-Phd |
150.00 |
|
Springhill
Suites Marriott |
Edu-Trs |
133.28 |
|
Streich, Norma |
Election=Aud |
109.34 |
|
Stumo, Ilyce |
Election-Aud |
4.13 |
|
Swanson, Dorene
K |
Service-Cta |
8.00 |
|
Terminal Supply
Co. |
Parts-Eng |
209.02 |
|
The Richmond
Center |
Service-Mha |
379.32 |
|
Thompson,
Herbert |
Mileage-Asr |
4.70 |
|
Torgeson,
Beverly M |
Election-Aud |
113.68 |
|
Treasurer,
State of Iowa |
Tank Reg-Eng |
40.00 |
|
Treat America
Food Services |
Supplies-Shf |
55.40 |
|
Trenhaile,
Judith |
Election-Aud |
113.21 |
|
U S Postal
Service |
Postage-Shf |
132.00 |
|
Us Cellular |
Service-Asr |
197.62 |
|
Ver Helst
Snyder Drug |
Supplies-Aud |
89.07 |
|
Verizon
Wireless |
Service-Ema |
732.50 |
|
Viafield |
Supplies-Gsr |
24.75 |
|
Visa |
Exp-Con |
448.63 |
|
Wellmark Inc |
Fees-Ins |
1,313.40 |
|
Wherry, Jim |
Inspections-Eng |
539.88 |
|
Winnebago Co
Auditor |
Reimb-Mha |
7,422.75 |
|
Winnebago Coop
Telephone Assn |
Service-Recy |
1,568.29 |
|
Worth County P
H |
Exp-Phd |
163.16 |
|
Xerox
Corporation |
Service
Credit-Dap |
176.78 |
|
Ziegler Inc |
Service-Eng |
1,141.76 |
|
GRAND TOTAL |
182,433.94 |
The meeting adjourned until 9:00 A.M., February 22, 2011.
_______________________
________________________ Auditor
Chairperson