June 13, 2011 Twenty-Fourth 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 June 6, 2011 board minutes.
Motion
by Abrams, second by Haugen, carried to approve the claims to Cedar Valley
Corp.-roads/eng-$804,635.28.
Motion
by Abrams, second by Haugen, carried to approve the quote from B & W
Control Specialists in the amount of $35,250 for tree and brush control in
DD11/Main A-$7,500; DD11/Main C-$2,500; DD11/Main D-$1,000; DD11/Main F-$3,500;
DD11/Main F/L112-$250; DD11/Main G-$2,500; DD11/Main J-$2,500; DD11/Main
K-$2,500; DD13/Lower-$3,500; DD13/Upper-$3,500; DD13/Upper/L5-$750; DD34/Main
E-$500; DD19-$750; DD#33/L8 tile-$500; DD1/22-$3,500.
Motion by Haugen, second by Abrams,
carried to approve the clerk of court’s monthly reports.
Motion by Abrams, second by Haugen, carried
to approve the request for a fireworks permit for June 17-19, 2011 and July
2-4, 2011 submitted by Cynthia Follmuth, 2039 – 450th St.,
Northwood.
Motion by Abrams, second by Haugen, carried to approve Departmental
Appropriation Resolution 06-13-11
BE IT HEREBY RESOLVED by the
Worth County Board of Supervisors that the following changes are made to
departmental appropriations:
From Department Amount To Department
Data Processing $25,120 Insurance
Motion to approve by Abrams,
seconded by Haugen.
Roll call vote:
AYES: Abrams, Haugen, May; NAYS: None.
ATTEST:
Kay Clark, Worth County
Auditor Dated: June 13, 2011
The following claims were approved:
|
A & I Auto Body |
Service-Eng |
868.01 |
|
A T & T |
Service-E911 |
27.56 |
|
Agvantage Fs Inc |
Fuel-Eng |
22,175.51 |
|
Alliant Energy |
Service-Soc |
4,271.26 |
|
Austin Office Products |
Supplies-Shf |
168.20 |
|
B & J Water Conditioning Inc |
Rent-Shf |
46.00 |
|
Bancard Center |
Supplies-It/Gis |
806.15 |
|
Barnes Distribution Group Inc |
Supplies-Eng |
483.86 |
|
Bartz, Melinda |
Labor-Gsr |
332.58 |
|
Bcn Telecom |
Service-Gsr |
316.93 |
|
Berge Oil Company |
Fuel-Eng |
35,098.08 |
|
Black Hills Energy |
Service-Eng |
267.75 |
|
Block, Dan |
Exp-Con |
474.32 |
|
Bmc Aggregates Lc |
Rock-Eng |
7,379.06 |
|
Brookview Animal Health Center |
Service-Shf |
206.03 |
|
Businessware Solutions |
Service-Dap |
46.35 |
|
C J Cooper & Associates Inc |
Service-Eng |
224.00 |
|
Carquest Auto Parts |
Supplies-Con |
1,095.41 |
|
Cerro Gordo Co Sheriff |
Service-Chm |
32.00 |
|
Certified Laboratories |
Fuel-Eng |
653.77 |
|
City of Fertile |
Service-Eng |
59.19 |
|
City of Joice |
Service-Eng |
36.05 |
|
City of Kensett |
Service-Eng |
41.50 |
|
City of Manly |
Service-Eng |
138.32 |
|
City of Northwood |
Service-Eng |
145.18 |
|
City Shoe |
Supplies-Con |
148.49 |
|
Cnh Capital |
Supplies-Con |
4.97 |
|
County Case Management |
Service-Mha |
104.50 |
|
Crysteel Truck Equipment |
Parts-Eng |
66.00 |
|
Curtis, Heather |
Mileage-Mha |
30.55 |
|
D & D Sales Inc |
Supplies-Shf |
195.50 |
|
D & L Equipment |
Parts-Eng |
329.78 |
|
Dan Corbin Inc |
Service-Dap |
8,500.00 |
|
Dave Syverson Ford Truck |
Parts Return-Eng |
299.43 |
|
Davidson, Brenda |
Service-Cap |
665.00 |
|
Des Moines Stamp Mfg Co |
Supplies-Shf |
34.70 |
|
Diamond Mowers Inc |
Parts-Eng |
40.76 |
|
Duncan Heights Inc |
Service-Mha |
1,510.63 |
|
Ehrich, Cherrice |
Mileage-Mha |
50.76 |
|
Eilertson Repair |
Service-Shf |
567.48 |
|
Electronic Engineering |
Supplies-Shf |
998.44 |
|
Electronic Specialties |
Rent-Eng |
110.00 |
|
Falkstone Llc |
Rock-Eng |
4,611.33 |
|
Fallgatter's Market |
Supplies-Phd |
1,002.41 |
|
Fastenal |
Supplies-Eng |
2,431.93 |
|
Fertile Reminder |
Subscription-Shf |
8.00 |
|
Fisher, Jane |
Mileage-Mha |
34.78 |
|
Govconnection Inc |
Supplies-Dap |
199.90 |
|
Grafton Welding |
Service-Eng |
90.00 |
|
Green Canopy |
Service-Con |
125.00 |
|
Greve Law Office |
Exp-Aty |
108.50 |
|
Grp & Associates |
Service-Phd |
45.00 |
|
Guidance Software |
Supplies-Dap |
308.38 |
|
Hanson, Jake |
Exp-Trs |
235.94 |
|
Haugen, David |
Exp-Sup |
125.02 |
|
Hawkeye Foodservice Dist |
Supplies-Shf |
243.29 |
|
Healthworks |
Service-Eng |
268.00 |
|
Heartland Asphalt Inc |
Asphalt-Eng |
2,102.86 |
|
Heartland Power Coop |
Service-Eng |
102.00 |
|
Hendrikson, Joy |
Exp-Wec |
100.26 |
|
Hengesteg, Judy |
Service-Cap |
615.00 |
|
Huber Supply Co |
Supplies-Con |
138.40 |
|
Ia Counties Public Health Asso |
Dues-Phd |
75.00 |
|
Iaccva |
Dues-Vaf |
50.00 |
|
Interstate Motor Trucks |
Service-Eng |
334.76 |
|
Iowa Apco |
Exp-E911 |
25.00 |
|
Iowa Dept of Human Services |
Service-Mha |
31,229.47 |
|
Iowa Recycling Association |
Dues-Sdp |
150.00 |
|
Isac |
Edu-Sup |
230.00 |
|
Kaman Industrial Technologies |
Parts-Eng |
138.24 |
|
Kathleen's Care Inc |
Service-Mha |
744.00 |
|
Kenison, Elizabeth |
Exp-Rec |
137.20 |
|
Kensett Post Office |
Rent-Recy |
30.00 |
|
Kossuth County Cpc |
Reimburse-Mha |
2,147.08 |
|
Kuennen, Joseph |
Exp-Gsr |
39.52 |
|
Liberty Square Care Center |
Service-Mha |
1,979.66 |
|
Low's Standard |
Fuel-Asr |
34.61 |
|
Mail Services Llc |
Service-Trs |
289.31 |
|
Manly Junction Signal |
Service-Eng |
526.11 |
|
Marshall & Swift Inc |
Service-Gsr |
339.94 |
|
Martin Marietta Materials |
Rock-Eng |
3,156.54 |
|
Mason City Business Systems |
Service-Phd |
397.19 |
|
Mason City Clinic |
Service-Chm |
1,152.00 |
|
Mason City Fire And Rescue |
Service-Mex |
300.00 |
|
Mason City Glass Service |
Service-Cap |
4,125.00 |
|
May, Dennis |
Exp-Sup |
81.78 |
|
Mc Clure Engineering Co |
Service-Cap |
4,595.00 |
|
Mediacom |
Service-Phd |
309.90 |
|
Medline Industries Inc. |
Supplies-Phd |
21.34 |
|
Melby, Ruth |
Mileage-Mha |
44.62 |
|
Mental Health Center |
Service-Mha |
1,977.25 |
|
Mercy Clinics |
Service-Shf |
65.00 |
|
Mercy Home Care |
Supplies-Phd |
15.30 |
|
Mercy Medical Center-North Ia |
Service-Mex |
3,294.30 |
|
Miracle Recreation Equip |
Supplies-Con |
467.00 |
|
Mireles, Sandra |
Mileage-Mha |
380.16 |
|
Mitchell Co Care Facility |
Service-Mha |
1,938.00 |
|
Mitchell County Ema |
Mileage-Ema |
799.47 |
|
Mueller, Dean A |
Exp-Con |
251.11 |
|
Myli, Ron |
Service-Phd |
165.00 |
|
Niacog |
Service-Tra |
3,718.35 |
|
Niebur, Ellen |
Mileage-Mha |
107.63 |
|
North Central Dist of Ia Asr |
Dues-Asr |
125.00 |
|
North Country Equipment |
Parts-Eng |
239.11 |
|
North Iowa Media Group |
Service-Phd |
359.50 |
|
Northern Iowa Therapy Pc |
Service-Phd |
980.00 |
|
Northside Marine |
Supplies-Con |
711.00 |
|
Northwood Anchor |
Subscription-Eng |
1,060.68 |
|
Northwood Electric Inc |
Service-Sdp |
495.43 |
|
Northwood Lumber |
Supplies-Gsr |
9.90 |
|
Northwood Sanitation Llc |
Service-Phd |
271.50 |
|
Northwood True Value |
Supplies-Phd |
80.72 |
|
Olsen Implement Co |
Parts-Eng |
347.21 |
|
Olsons Trading Post Inc |
Supplies-Con |
397.66 |
|
Opportunity Village |
Service-Mha |
626.60 |
|
Parmley, Jerry |
Exp-Vaf |
52.64 |
|
Pathology Assoc of Mason City |
Service-Mex |
400.00 |
|
Pitney Bowes Global, Financial Services
Llc |
Service-Dap |
361.29 |
|
Pollard |
Service-Shf |
80.00 |
|
Printing Services Inc |
Supplies-Dap |
285.50 |
|
Pritchard's of Northwood Inc |
Service-Shf |
513.50 |
|
Qwest |
Service-Eng |
620.54 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Reserve Account |
Postage-Trs |
1,000.00 |
|
Rice, James |
Exp-Plz |
78.40 |
|
Rohne, Joel |
Mileage-It/Gis |
319.13 |
|
Schickel, Candila |
Service-Chm |
60.00 |
|
Secretary of State |
Fee-Shf |
30.00 |
|
Singelstad's Hardware |
Supplies-Eng |
34.86 |
|
South Minnesota Lubes |
Supplies-Eng |
2,133.27 |
|
St. Ansgar Plumbing & Heating |
Service-Con |
1,793.04 |
|
Staples Credit Plan |
Exp-Ema |
583.88 |
|
The Pride Group |
Service-Mha |
1,603.32 |
|
Tractor Interior Upholstery |
Supplies-Eng |
20.00 |
|
Tsp Court Reporting |
Service-Aty |
52.45 |
|
Us Cellular |
Service-Asr |
192.12 |
|
Ver Helst Snyder Drug |
Supplies-Aty |
41.97 |
|
Verizon Wireless |
Service-Phd |
827.76 |
|
Visa |
Exp-Con |
211.69 |
|
Walser, Barbara J |
Exp-Aud |
130.54 |
|
Waste Management |
Service-Sdp |
10.32 |
|
Williams & Associates |
Service-Mha |
260.00 |
|
Winnebago Coop Telephone Assn |
Service-Recy |
1,556.31 |
|
Winn-Worth Betco |
Qrt Payment-Org |
12,250.00 |
|
Worth County Auditor |
Exp-Drn |
1,398.00 |
|
Worth County Extension |
Exp-Ema |
98.78 |
|
Worth County P H |
Exp-Phd |
93.45 |
|
Worth County Sheriff |
Service-Mha |
86.16 |
|
Worth County Treasurer |
Drainage-Con |
2,197.00 |
|
Xerox Corporation |
Service-Dap |
225.39 |
|
Young, Dana |
Service-Mex |
90.00 |
|
|
GRAND TOTAL |
203,683.52 |
The meeting adjourned until 9:00 A.M., June 20, 2011.
_______________________
________________________ Auditor
Chairperson