July 11, 2011 Twenty-Eighth 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 July 5, 2011 board minutes.
Motion
by Haugen, second by Abrams, carried to approve the sheriff’s monthly and
quarterly reports.
Motion
by Abrams, second by Haugen, carried to approve the salary change for Teri
Horan to $16.30/hr.
The
following claims were paid:
|
A & I Auto
Body |
Service-Eng |
2,332.80 |
|
A T & T |
Service-E911 |
27.56 |
|
Advanced
Drainage |
Supplies-Eng |
165.60 |
|
Agvantage Fs
Inc |
Fuel-Eng |
129.54 |
|
Alliant Energy |
Service-Phd |
1,034.08 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
16.00 |
|
Bancard Center |
Exp-It/Gis |
1,372.76 |
|
Bcn Telecom |
Service-Gsr |
338.48 |
|
Bmc Aggregates
Lc |
Rock-Eng |
2,715.49 |
|
Bride Colonial
Chapel |
Service-Soc |
1,700.00 |
|
Brookview
Animal Health Center |
Service-Shf |
75.75 |
|
Brumm, Richard |
Reimb-Eng |
44.90 |
|
Businessware
Solutions |
Service-Dap |
50.71 |
|
C D Wood
Products |
Supplies-Eng |
36.00 |
|
Carquest Auto
Parts |
Parts
Return-Eng |
214.68 |
|
Cdw Government
Inc |
Equip-Dap |
3,036.67 |
|
Central IA
Tourism Reg |
Dues-Ndp |
400.00 |
|
Cerro Gordo Co
Auditor |
Fees-Aud |
1,613.32 |
|
City of Fertile |
Rutf-Eng |
529.19 |
|
City of Grafton |
Rutf-Eng |
359.80 |
|
City of
Hanlontown |
Rutf-Eng |
128.79 |
|
City of Joice |
Service-Eng |
355.79 |
|
City of Kensett |
Service-Eng |
199.02 |
|
City of Manly |
Service-Eng |
35.34 |
|
City of
Northwood |
Service-Phd |
160.92 |
|
Codex |
Service-Shf |
2,175.00 |
|
Country Storage |
Storage-Ema |
360.00 |
|
Crisis
Intervention Service |
App-Org |
1,000.00 |
|
Dell Marketing
L P |
Equip-Dap |
8,133.00 |
|
Elderbridge
Agency |
App-Org |
2,487.33 |
|
Electronic
Engineering |
Supplies-Phd |
49.74 |
|
Electronic
Specialties |
Rent-Eng |
110.00 |
|
Elk Grove
Cemetery |
App-Vaf |
2.00 |
|
Falkstone Llc |
Rock-Eng |
6,984.52 |
|
Fallgatter's
Market |
Supplies-Recy |
704.99 |
|
Farmers Co-Op
Association |
Supplies-Con |
1,611.71 |
|
Fertile Public
Library |
App-Lbr |
7,250.00 |
|
Floyd County
Sheriff |
Service-Juv |
33.00 |
|
Francis Lauer
Youth Services |
Service-Juv |
2,705.70 |
|
Geocomm |
Service-E911 |
3,475.00 |
|
Grafton Public
Library |
App-Lbr |
7,250.00 |
|
Greve Law
Office |
Copies-Att |
162.50 |
|
Haugen, David |
Exp-Sup |
78.96 |
|
Healthworks |
Service-Eng |
251.00 |
|
Hendrikson, Joy |
Exp-Wec |
238.73 |
|
Huber Supply Co |
Parts-Eng |
69.08 |
|
Humane Society of
No IA |
App-Org |
750.00 |
|
I35/105 Welcome
Center Inc. |
App-Org |
7,500.00 |
|
Iaccb |
Dues-Con |
1,500.00 |
|
Idda |
Dues-Drn |
3,000.00 |
|
Imwca |
Work Comp-Ins |
9,204.00 |
|
Iowa Dept of
Natural Resources |
Fee-Con |
25.00 |
|
Iowa Prison
Industries |
Supplies-Shf |
3,963.70 |
|
Iowa Workforce
Development |
Unemployment
Ins |
5,570.13 |
|
Isac |
Dues-Org |
4,750.00 |
|
Jensen, Bobbie |
Mileage-Mha |
92.59 |
|
Joice Public
Library |
App-Lbr |
7,250.00 |
|
Kathleen's Care
Inc |
Service-Mha |
720.00 |
|
Kensett Public
Library |
App-Lbr |
7,250.00 |
|
Kinney Memorial
Library |
App-Lbr |
7,250.00 |
|
L R Falk Const
Co |
Rock-Eng |
24,667.95 |
|
Lake Mills
Graphic Inc |
Subscription-Shf |
36.00 |
|
Lea Mobile
Glass Inc |
Service-Eng |
246.41 |
|
Liberty Tire
Recycling Service |
Service-Recy |
2,137.07 |
|
Low's Standard |
Fuel-Asr |
35.01 |
|
Mainstay
Systems Inc |
Service-Shf |
1,185.00 |
|
Manly Congregate
Meals Budget |
Appr-Org |
1,500.00 |
|
Manly Public
Library |
App-Lbr |
7,250.00 |
|
Manly Senior
Citizens Inc |
App-Org |
1,000.00 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
17.12 |
|
Martin Marietta
Materials |
Rock-Eng |
13,805.43 |
|
May, Dennis |
Exp-Sup |
86.48 |
|
Mc Clure
Engineering Co |
Service-Ndp |
15,060.00 |
|
Mediacom |
Service-Phd |
309.90 |
|
Medline
Industries Inc. |
Supplies-Phd |
360.00 |
|
Mercy Clinics |
Service-Phd |
135.00 |
|
Mercy Medical
Center-North IA |
Service-Phd |
173.00 |
|
Mitchell County
Ema |
Mileage-Ema |
200.43 |
|
Niacog |
Dues-Org |
4,956.14 |
|
Niebur, Ellen |
Mileage-Mha |
34.32 |
|
North Central
Regional |
Assessment-Dis |
4,745.40 |
|
North Country
Equipment |
Equip-Gsr |
325.25 |
|
Northwood Meals
on Wheels |
Appro-Org |
1,500.00 |
|
Northwood
Public Library |
App-Lbr |
7,250.00 |
|
Northwood
Sanitation Llc |
Service-Phd |
271.50 |
|
Northwood
Senior Center |
App-Org |
1,000.00 |
|
Northwood True
Value |
Supplies-Phd |
794.17 |
|
Northwoods
State Bank |
Fees-Dap |
190.25 |
|
Oakland, Ricky |
Safety-Eng |
131.13 |
|
Olsons Trading
Post Inc |
Supplies-Con |
50.94 |
|
Ostrander,
Chelsey |
Mileage-Shf |
188.94 |
|
Pollard |
Service-Gsr |
40.00 |
|
Prairie Winds
Rc&D |
App-Org |
500.00 |
|
Printing
Services Inc |
Supplies-Dap |
82.96 |
|
Pritchard's of
Northwood Inc |
Service-Phd |
730.55 |
|
Qwest |
Service-Eng |
42.93 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Reserve Account |
Postage-Aud |
1,500.00 |
|
Retired Senior
Volunteer |
App-Org |
2,250.00 |
|
Rowekamp |
Supplies-Eng |
2,000.00 |
|
Scott Van
Keppel Llc |
Parts-Eng |
3,755.32 |
|
Shell Rock
Cemetery Assn |
App-Vaf |
116.00 |
|
Soil &
Water Conservation Dist |
App-Org |
1,000.00 |
|
Stephens-Peck
Inc |
Supplies-Trs |
70.00 |
|
Sunset Rest
Cemetery |
App-Vaf |
780.00 |
|
The Albert Lea
Tribune |
Service-Phd |
163.28 |
|
The Sidwell
Company |
Service-Dap |
2,810.00 |
|
Tr Court
Reporters |
Service-Att |
97.95 |
|
Treat America
Food Services |
Exp-Shf |
80.40 |
|
Tsp Court
Reporting |
Service-Att |
70.95 |
|
Tyler
Technologies Inc |
Equip-Dap |
40,138.75 |
|
Us Cellular |
Service-Eng |
164.29 |
|
Verizon
Wireless |
Service-Phd |
91.02 |
|
Visa |
Exp-Con |
70.70 |
|
Waste
Management |
Service-Recy |
3,649.53 |
|
Winnebago Co
Auditor |
Reimb-Mha |
7,480.87 |
|
Winnebago Coop
Telephone Assn |
Service-Recy |
1,549.87 |
|
Winnebago
Historical Society |
App-His |
1,035.00 |
|
Worth Co
Emergency Mgmt |
Qtr Pymnt-Dse |
13,545.50 |
|
Worth Co
Historical Soc |
App-His |
1,750.00 |
|
Worth County
Conservation Foun |
Equip-Con |
13,379.00 |
|
Worth County
Extension |
App-Org |
20,000.00 |
|
Worth County
Fair |
App-Frg |
18,000.00 |
|
Worth County
Secondary |
Fuel-Con |
1,252.16 |
|
Worth County
Sheriff |
Exp-Shf |
195.30 |
|
Xerox
Corporation |
Service-Dap |
28.50 |
|
GRAND TOTAL |
349,574.54 |
The meeting adjourned until 9:00
A.M., July 18, 2011.
_______________________
________________________ Auditor
Chairperson