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