January 10, 2011 Second 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 January 3, 2011 board
minutes.
Motion
by Haugen, second by Abrams, carried to approve the agreement between the North
Iowa Safety Coalition (NoRISC) and Worth County, Iowa.
Motion
by Haugen, second by Abrams, carried to approve the auditor’s quarterly report.
Motion
by Abrams, second by Haugen, carried to approve the addendum to agreement for
law enforcement between Worth County, Iowa and the City of Joice and Worth
County, Iowa and the City of Kensett.
Motion
by Haugen, second by Abrams, carried to approve the payroll eligibility
verification for James H. Tanner to full time at $11.15/hr.
Motion
by Haugen, second by Abrams, carried to appoint Bruce Burton as delegate to the
North Iowa Regional Housing Authority.
The
2010 W-2 salaries are: Robert Aamodt - $44,453.43; Kimberly Anderson -
$31,834.62; Pamela Anderson - $35,334.96; Rick Anderson - $32,973.35; Marty Aves - $5,706.91; Brett Backhaus - $39,358.92;
Ronald Balek - $24.00; Dean Bartusek - $43,101.75; James Berg - $4,172.51; Barbara
Berge - $22,914.00; Bruce Bergo - $4,231.50;
The
following claims were approved:
|
A & I Auto
Body |
Service-Eng |
1,087.66 |
|
A T & T |
Service-E91 |
52.44 |
|
A-Best Sew
& Vac |
Supplies-Gsr |
530.96 |
|
Agvantage Fs
Inc |
Fuel-Vaf |
782.40 |
|
Alliant Energy |
Service-Phd |
4,735.86 |
|
American Aluminum
Access, Inc |
Supplies-Shf |
2,267.50 |
|
American Test
Center |
Service-Eng |
455.00 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
24.00 |
|
Bancard Center |
Supplies-It/Gis |
917.17 |
|
Barco Municipal
Products |
Supplies-Eng |
257.45 |
|
Bcn Telecom |
Service-Gsr |
382.97 |
|
Berge Oil Company |
Fuel-Eng |
29,942.11 |
|
Bmc Aggregates
Lc |
Rock-Eng |
60.44 |
|
Brevig, Richard |
Service-Crs |
30.70 |
|
C J Cooper
& Associates Inc |
Service-Eng |
60.00 |
|
Carquest Auto
Parts |
Supplies-Tra |
3,596.24 |
|
Cedar Ridge
Kennel |
Service-Phd |
800.00 |
|
Cerro Gordo
County Treasurer |
Service-Mex |
817.21 |
|
Cintas |
Supplies-Eng |
71.49 |
|
City of Joice |
Service-Eng |
36.05 |
|
City of
Northwood |
Service-Vaf |
119.00 |
|
Cummins Central
Power Llc |
Parts-Eng |
1,551.05 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
216.22 |
|
Ehrich,
Cherrice |
Mileage-Mha |
105.80 |
|
Elderbridge Agency |
Appro-Org |
2,287.50 |
|
Electronic
Engineering |
Service-Ema |
29.70 |
|
Electronic
Engineering |
Service-Shf |
57,250.00 |
|
Ernie's Canvas |
Supplies-Eng |
23.00 |
|
Fallgatter's
Market |
Supplies-Vaf |
816.95 |
|
Fertile Public
Library |
Appro-Org |
7,068.50 |
|
Fisher, Jane |
Mileage-Mha |
127.42 |
|
Gentz, Jacob |
Service-Phd |
120.00 |
|
Gildner
Properties |
Rent-Vaf |
400.00 |
|
Grafton Public
Library |
Appro-Org |
7,068.50 |
|
Green Canopy |
Service-Con |
525.00 |
|
Greve, Jeff |
Mileage-Aty |
40.94 |
|
Hackbart,
Philip E. |
Service-Crs |
38.40 |
|
Haugen, David |
Mileage-Sup |
42.32 |
|
Hendrikson, Joy |
Exp-Wec |
37.20 |
|
Hengesteg,
Carol |
Service-Crs |
30.35 |
|
Hengesteg,
Randy |
Service-Crs |
33.50 |
|
Henry M. Adkins
& Son Inc. |
Service-Aud |
1,980.00 |
|
Huber Supply Co |
Supplies-Eng |
252.41 |
|
Imwca |
Payment-Ins |
9,014.00 |
|
Injectech
Diesel Service |
Parts-Eng |
99.85 |
|
Interstate
Motor Trucks |
Parts-Eng |
314.48 |
|
Inventory
Trading Company |
Supplies-Shf |
122.00 |
|
J & J
Machining Welding & Fabr |
Service-Eng |
652.50 |
|
Jerico Service
Inc |
Supplies-Eng |
2,064.00 |
|
Joe's Collision
& Performance |
Service-Shf |
373.63 |
|
Joice Public
Library |
Appro-Org |
7,068.50 |
|
Kaman
Industrial Technologies |
Parts-Eng |
468.26 |
|
Kathleen's Care
Inc |
Service-Mha |
744.00 |
|
Kenison,
Elizabeth |
Mileage-Rec |
112.80 |
|
Kensett Public
Library |
Appro-Org |
7,068.50 |
|
Kinney Memorial
Library |
Appro-Org |
7,068.50 |
|
Kuhlmann, Harry |
Service-Crs |
35.60 |
|
Larsen Plumbing |
Service-Gsr |
458.41 |
|
Low's Standard |
Fuel-Asr |
25.46 |
|
Mail Services
Llc |
Supplies-Trs |
234.69 |
|
Manly Junction
Signal |
Subscription-Shf |
50.00 |
|
Manly Public
Library |
Appro-Org |
7,068.50 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
189.10 |
|
Martin Bros
Dist Co. Inc |
Supplies-Gsr |
1,156.50 |
|
Mason City Fire
And Rescue |
Service-Mex |
600.00 |
|
May, Dennis |
Mileage-Sup |
111.78 |
|
Mediacom |
Service-Phd |
79.95 |
|
Mental Health
Center Of |
Service-Mha |
3,049.33 |
|
Meyerhofer,
Edward |
Service-Crs |
37.00 |
|
Mid-States
Organized Crime Inf |
Annual Fees-Shf |
100.00 |
|
Mills, Pattie |
Service-Crs |
30.35 |
|
Mireles, Sandra |
Mileage-Mha |
161.46 |
|
Next Generation
Technologies |
Service-Mha |
763.78 |
|
Niacog |
Service-Tra |
260.22 |
|
Niebur, Ellen |
Mileage-Mha |
21.16 |
|
North Iowa
Printing |
Supplies-Sup |
13.50 |
|
Northwood
Anchor |
Subscription-Rec |
108.00 |
|
Northwood
Electric Inc |
Service-Gsr |
1,067.14 |
|
Northwood
Public Library |
Appro-Org |
7,068.50 |
|
Northwood
Sanitation Llc |
Service-Phd |
245.00 |
|
Northwood True
Value |
Supplies-Phd |
517.03 |
|
Oakland, Ricky |
Safety-Eng |
118.87 |
|
Olsons Trading
Post Inc |
Parts-Eng |
49.87 |
|
Overhead Door
Co of Mason City |
Service-Eng |
157.80 |
|
Parmley, Jerry |
Mileage-Vaf |
22.08 |
|
Pollard |
Service-Gsr |
40.00 |
|
Printing
Services Inc |
Supplies-Dap |
345.95 |
|
Pritchard's of
Northwood Inc |
Service-Phd |
385.56 |
|
Qwest |
Service-Eng |
42.45 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Retired Senior
Volunteer |
Appro-Org |
2,000.00 |
|
Reyerson,
Stephanie |
Service-Crs |
47.50 |
|
Rognes Bros.
Excavating |
Service-Eng |
1,145.00 |
|
Rohne, Joel |
Mileage-It/Gis |
115.15 |
|
Sam's Club |
Renewal-Ema |
35.00 |
|
Scott Van
Keppel Llc |
Parts-Eng |
6,392.00 |
|
Stayner,
Marilyn |
Supplies-Shf |
95.96 |
|
Terminal Supply
Co. |
Credit
Parts-Eng |
181.99 |
|
Tsp Court
Reporting |
Service-Aty |
337.25 |
|
U S Postal
Service |
Postage-Shf |
17.00 |
|
Us Cellular |
Service-Asr |
291.70 |
|
Verizon
Wireless |
Service-Phd |
284.76 |
|
Webster Co
Auditor |
Rent-Cta |
160.04 |
|
Williams &
Associates |
Service-Mha |
80.00 |
|
Winnebago Coop
Telephone Assn |
Service-Sdp |
1,460.02 |
|
Worth Co
Emergency Mgmt |
3rd Qtr-Dse |
13,545.50 |
|
Worth Co
Historical Soc |
Appro-Org |
1,750.00 |
|
Worth County
Extension |
Appro-Org |
20,000.00 |
|
Worth County
Fair |
Appro-Org |
17,000.00 |
|
Worth County P
H |
Exp-Phd |
81.00 |
|
Worth County
Secondary |
Fuel-Con |
4,771.55 |
|
Worth County
Sheriff |
Service-Aty |
16.00 |
|
Ziegler Inc |
Parts-Eng |
3,507.93 |
|
GRAND TOTAL |
260,652.82 |
The meeting adjourned until 9:00 A.M., January 17, 2011.
_______________________
________________________
Auditor
Chairperson