July 25, 2011                                                                                                            Thirtieth 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 18, 2011 board minutes.

 

Motion by Abrams, second by Haugen, carried to approve the bid from Meek Excavating in the amount of $3,800.00 for cleaning 2,000 linear feet of DD2/Main Ditch.

 

Motion by Haugen, second by Abrams, carried to approve the claim to Cedar Valley Corp.-roads/eng-$557,302.29.

 

Motion by Haugen, second by Abrams, carried to approve the Class C Beer Permit for The Jo Stop.

 

The following claims were approved:

Aamodt, Robert

Safety-Eng

130.49

Advanced Drainage

Supplies-Eng

299.32

Agvantage Fs Inc

Fuel-Eng

1,680.05

Alliant Energy

Service-Sdp

104.36

Anderson, Pam

Exp-Att

116.39

Austin Office Products

Credit-Shf

269.85

B & J Water Conditioning Inc

Supplies-Gsr

102.00

Barco Municipal Products

Supplies-Eng

103.04

Bell's Fire Stop Inc

Supplies-Eng

45.00

Berge Oil Company

Fuel-Eng

15,365.43

Black Hills Energy

Service-Eng

100.81

Bmc Aggregates Lc

Rock-Eng

12,737.44

Bp

Fuel-Eng

83.40

Bruce, Sarah

Mileage-Phd

29.50

Capranos, Thomas

Rent-Vaf

200.00

Carquest Auto Parts

Supplies-Con

144.01

Cavetts Lawn & Garden Equipment

Parts-Eng

5.78

Cedar Valley Corporation

Service-Eng

167,802.24

City of Fertile

Service-Eng

59.19

Community Care Inc

Service-Mha

409.89

County Case Management

Service-Mha

360.00

Culligan

Service-Shf

29.00

D & L Equipment

Parts-Eng

2,981.35

Dan Corbin  Inc

Equip-Ema

8,500.00

Dave Syverson Ford Truck

Parts-Eng

166.91

Deano's Road Dust Control

Service-Eng

585.00

Dick's Place

Service-Shf

475.00

Electronic Engineering

Supplies-Eng

12.15

Electronic Transactions

Dues-Mha

4,480.00

Eliot, Inc.

Service-Eng

722.00

Express Police Supply

Supplies-Shf

147.49

Fallgatter's Market

Supplies-Con

17.15

Ferden, Eugene

Mtg-Vaf

62.36

Ferley, Paul

Mtg-Vaf

50.00

Freeborn Construction

Service-Eng

23,971.04

Greve Law Office

Rent-Att

300.00

Gunderson, Jorene

Service-Shf

120.00

Hackbart, Philip E.

Mtg-Vaf

62.36

Heartland Power Coop

Service-Eng

101.00

Hendrikson, Debra

Mileage-Phd

176.50

Holden Farms

Well-San

188.00

Iowa Dept of Human Services

Service-Mha

34,564.23

Iowa Dept of Natural Resources

Fees-San

125.00

Iowa Law Enforcement Academy

Edu-Shf

870.00

Iowa Legal Aid

Service-Juv

414.00

Isac Group Health

Health Ins Prem

43,959.00

Iscta

Dues-Trs

325.00

J & J Machining Welding & Fabr

Service-Eng

1,586.90

Joe's Collision & Performance

Service-Shf

844.34

Johnson, Hal

Rent-Phd

940.00

Johnson, Teresa

Mileage-Phd

19.00

Karl Chevrolet

Vehicle-Shf

29,938.00

Lake Mills Auto Salvage

Well-San

193.00

Larson Printing Company

Service-Mha

357.00

Lawson Products Inc

Supplies-Con

39.16

Lexis-Nexis

Service-Att

128.00

Liberty Square Care Center

Service-Mha

1,915.80

Live Stores

Equip-Phd

623.62

Loberg, Enos

Supplies-Eng

28.82

Low's Standard

Fuel-Asr

68.67

Manly Junction Signal

Service-Asr

946.96

Marshall & Swift Inc

Supplies-Eng

331.56

Martin Marietta Materials

Rock-Con

596.85

Mason City Business Systems

Service-Phd

189.86

Mc Clure Engineering Co

Service-Ndp

4,705.00

Mediacom

Service-Con

98.34

Medtox Laboratories  Inc

Service-Att

584.85

Melby, Ruth

Mileage-Mha

117.03

Mental Health Center

Service-Mha

5,356.61

Meyer, Dean

Well-San

150.00

Mireles, Sandra

Mileage-Mha

483.59

Mitchell Co Care Facility

Service-Mha

2,002.60

Mueller, Dean A

Exp-Con

90.00

Next Generation Technologies

Service-Mha

1,143.31

Niacog

Dues-Tra

6,990.16

Nivc Services Inc

Service-Mha

1,659.33

North Country Equipment

Supplies-Con

282.88

North Ia Area Comm College

Edu-Nur

69.00

Northern Iowa Therapy Pc

Service-Phd

140.00

Northland Custom Interiors

Service-Shf

1,317.84

Northland Securities Inc

Service-Ndp

625.00

Northwood Ag Products

Supplies-Con

2,614.84

Northwood Anchor

Service-Asr

1,261.07

Northwood Chamber of Commerce

Wellness-Phd

180.00

Northwood Electric Inc

Service-Gsr

35.00

Northwood Lumber

Supplies-Con

109.31

Northwood True Value

Supplies-Asr

113.71

Northwood Welding Inc

Service-Eng

134.50

Northwoods State Bank

Fee-Trs

45.65

Olsen Implement Co

Parts-Eng

43.30

Olsons Trading Post Inc

Supplies-Con

126.76

One Stop Forestry

Supplies-Con

2,445.00

Opportunity Village

Service-Mha

530.20

Paetec

Service-Eng

16.05

Parmley, Jerry

Exp-Vaf

59.90

Pathology Assoc of Mason City

Service-Mex

200.00

Pinnacle Quality Insight

Service-Nur

150.00

Pitney Bowes Global, Financial Services Llc

Service-Dap

361.29

Prazak, Edie

Mileage-Phd

24.00

Qwest

Service-Eng

1,586.61

Reindl Repair

Service-Con

41.49

Rohne, Joel

Exp-It/Gis

12.28

Rollins, Sarah

Mileage-Phd

22.00

Staples Credit Plan

Supplies-Phd

408.86

The Pride Group

Service-Mha

1,551.60

Treasurer, State of Iowa

Service-Mha

540.00

Tyler Technologies Inc

Service-Dap

9,600.00

Universal Contractors Inc

Service-Con

1,350.00

Venz, Al

Safety-Eng

150.00

Ver Helst Snyder Drug

Supplies-Con

244.71

Verizon Wireless

Service-It/Gis

390.81

Viafield

Supplies-Eng

229.79

Visa

Exp-Con

2,754.04

Walser, Barbara J

Exp-Aud

58.71

Worth County

Health Ins Prem

1,581.00

Worth County Public

Labor-Tra

590.00

Xerox Corporation

Service-Dap

196.89

Young, Brenda

Service-Mex

45.00

GRAND TOTAL

417,920.18

 

            The meeting adjourned until 9:00 A.M., August 1, 2011.

 

_______________________                                  ________________________                                                        Auditor                                                                      Chairperson