June 27, 2011 Twenty-Sixth 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 June 20, 2011 board
minutes.
Motion
by Haugen, second by Abrams, carried to approve payment to Cedar Valley
Corp-roads/eng-$862,140.68.
The
board received a petition for repairs to DD2/Ditch in Section 31 & 32
Hartland Township from Brian Nelson.
Rich Brumm will contact a drainage engineer at McClure Engineering Co.
to look at the project and give a report.
Motion
by Abrams, second by Haugen, carried to approve the FY11/12 salary increase for
Russ Meyer, Mike Thompson, and Al Venz at 2%.
Motion by Haugen, second by Abrams, carried to approve
the salary changes for Marty Aves to $17.91/hr., Bruce Bergo to $10.75/hr.,
Carl Jaspers to $13.25/hr., and Richard Patterson to $11.75/hr.
Motion by Abrams, second by Haugen,
carried to award the recycling contract for appliances to John Choate, Manly, IA.
Motion by Abrams, second by Haugen,
carried to approve the transfer of $32,000 from general
fund to county conservation reserve fund.
Motion by Abrams, second by Haugen,
carried to approve the Railroad Revolving Loan & Grant Program Agreement.
Motion by Haugen, second by Abrams, carried to approve
the request for a fireworks permit for July 3rd submitted by Steve
Davidson, 2126 – 490th St., Northwood.
Motion
by Abrams, second by Haugen, carried to approve Departmental Appropriation Resolution 06-27-11
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
Auditor $83 Treasurer
Attorney $8,000 Sheriff
Medical Examiner $4,000 Sheriff
Juvenile Justice $1,500 Sheriff
Motion to
approve by Abrams, seconded by Haugen.
Roll call vote: AYES: Abrams, Haugen, May NAYS: None
ATTEST: Kay Clark, Worth
County Auditor
Dated 06-27-11
Motion by Haugen, second by Abrams, carried to approve
the Reimbursement Agreement for Mental Health Referee.
The following claims were approved:
|
Aamodt, Robert |
Safety-Eng |
150.00 |
|
Agvantage Fs Inc |
Fuel-Con |
496.35 |
|
Albert Lea Seed House |
Supplies-Con |
1,421.00 |
|
Alliant Energy |
Service-Recy |
2,452.67 |
|
Anderson, Rick |
Reserve-Shf |
1.00 |
|
B & J Water Conditioning Inc |
Supplies-Phd |
12.00 |
|
Bailey, Nick |
Reserve-Shf |
1.00 |
|
Barnes Distribution Group Inc |
Supplies-Eng |
110.28 |
|
Bauer Built Tire |
Service-Eng |
577.28 |
|
Berge Oil Company |
Fuel-Shf |
9,219.44 |
|
Berge, Barbara |
Edu-Aud |
103.05 |
|
Bmc Aggregates Lc |
Rock-Eng |
1,704.41 |
|
Boulders Inn |
Edu-Aud |
112.00 |
|
Bp |
Fuel-Eng |
124.55 |
|
Bruesewitz Motors |
Service-Hha |
1,804.78 |
|
Burger King |
Exp-Phd |
800.00 |
|
Business Forms & Systems Co |
Supplies-Trs |
229.44 |
|
Butler, Lynn |
Safety-Eng |
150.00 |
|
Capranos, Thomas |
Rent-Vaf |
200.00 |
|
Carquest Auto Parts |
Supplies-Con |
85.55 |
|
Casey's General Store |
Exp-Phd |
100.00 |
|
Cellebrite Usa Corp |
Supplies-Dap |
4,059.99 |
|
Cinema West |
Exp-Phd |
399.00 |
|
Cintas Fas Lockbox 626525 |
Supplies-Eng |
87.33 |
|
City of Fertile |
Rutf-Eng |
779.20 |
|
City of Grafton |
Rutf-Eng |
720.85 |
|
City of Hanlontown |
Rutf-Eng |
216.94 |
|
City of Joice |
Rutf-Eng |
578.39 |
|
City of Kensett |
Rutf-Eng |
293.77 |
|
City of Manly |
Reimburse-E911 |
1,482.00 |
|
City of Northwood |
Service-Vaf |
17.00 |
|
Clark, Kay |
Exp-Aud |
127.96 |
|
Community Care Inc |
Service-Mha |
409.89 |
|
County Case Management |
Service-Mha |
104.50 |
|
Dave Syverson Ford Truck |
Parts-Eng |
355.87 |
|
Dell Marketing L P |
Supplies-Dap |
200.00 |
|
Diamond Mowers Inc |
Supplies-Eng |
423.38 |
|
Dick's Place |
Service-Shf |
631.00 |
|
Dorsey, Kelli |
Mileage-Phd |
20.15 |
|
Ehrich, Cherrice |
Mileage-Mha |
23.50 |
|
Electronic Engineering |
Supplies-Shf |
833.00 |
|
Evans, Cecil |
Well Plug-San |
200.00 |
|
Fallgatter's Market |
Supplies-Phd |
159.82 |
|
Ferden, Eugene |
Meeting-Vaf |
61.28 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Fisher, Jane |
Mileage-Mha |
64.39 |
|
Francis Lauer Youth Services I |
Service-Juv |
1,446.15 |
|
Greve Law Office |
Rent |
300.00 |
|
Greve, Jeff |
Exp-Att |
200.67 |
|
Hackbart, Philip E. |
Meeting-Vaf |
61.28 |
|
Hancock County Auditor |
Mileage-Aud |
66.00 |
|
Hanlontown Fire Department |
Reimburse-E911 |
2,000.00 |
|
Hanson, Gary |
Safety-Eng |
156.69 |
|
Hawkeye Foodservice Dist |
Supplies-Shf |
353.07 |
|
Hendrikson, Debra |
Mileage-Hha |
173.00 |
|
Hepperly, Brian |
Reserve-Shf |
1.00 |
|
Hopkins Medical Products |
Supplies-Phd |
271.85 |
|
Horan, Teri Lee |
Reserve-Shf |
1.00 |
|
Huber Supply Co |
Supplies-Eng |
156.16 |
|
Huebner, Cheryl |
Mileage-Phd |
15.70 |
|
I35/105 Welcome Center Inc. |
Hm Tax-Ndp |
3,511.60 |
|
Icap |
Ins-Ins |
62,518.35 |
|
Inez Neale Estate |
Rent-Shf |
200.00 |
|
Intoximeters |
Supplies-Shf |
790.00 |
|
Iowa County Atty's Assoc |
Edu-Att |
270.00 |
|
Iowa Well Water Association |
Dues-San |
65.00 |
|
Isac Group Health |
Health Ins Premium |
42,701.00 |
|
Joe's Collision & Performance |
Service-Shf |
310.71 |
|
Johnson, Hal |
Rent |
940.00 |
|
Johnson, Teresa |
Mileage-Phd |
121.00 |
|
Kirsch, Kristine |
Reserve-Shf |
1.00 |
|
Lestrud, Scott |
Safety-Eng |
86.03 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
Liberty Tire Recycling Service |
Service-Recy |
210.99 |
|
Low's Standard |
Fuel-Asr |
37.77 |
|
Mainstay Systems Inc |
Supplies-Shf |
300.00 |
|
Manly Junction Signal |
Service-Phd |
17.00 |
|
Mark's Tractor |
Supplies-Con |
54.96 |
|
Marshall & Swift Inc |
Service-Eng |
147.50 |
|
Martin Bros Dist Co. Inc |
Supplies-Gsr |
395.58 |
|
Martin Marietta Materials |
Rock-Eng |
3,916.00 |
|
Mc Clure Engineering Co |
Service-Ndp |
6,093.00 |
|
Mc Donalds |
Exp-Phd |
300.00 |
|
Mc Donalds Restaurant |
Exp-Phd |
200.00 |
|
Mediacom |
Service-Con |
98.34 |
|
Melby, Ruth |
Mileage-Mha |
66.24 |
|
Mental Health Center |
Service-Mha |
6,268.43 |
|
Mireles, Sandra |
Mileage-Mha |
502.44 |
|
Mitchell County Ema |
Mileage-Ema |
200.43 |
|
Next Generation Technologies |
Service-Mha |
15,315.19 |
|
Niebur, Ellen |
Mileage-Mha |
98.23 |
|
Nieman, Vince |
Service-Gsr |
486.00 |
|
Nivc Services Inc |
Service-Mha |
2,759.37 |
|
Nordic Lanes |
Exp-Phd |
401.00 |
|
North Star Express |
Exp-Phd |
300.00 |
|
Northwest District |
Edu-Asr |
150.00 |
|
Northwood Ag Products |
Supplies-Con |
3,250.40 |
|
Northwood Anchor |
Service-Phd |
267.00 |
|
Northwood Chamber of Commerce |
Wellness-Phd |
1,575.00 |
|
Northwood Police Department |
Reimburse-E911 |
911.00 |
|
Northwood Theater |
Exp-Phd |
840.00 |
|
Northwood True Value |
Supplies-Gsr |
319.61 |
|
Northwood Welding Inc |
Parts-Eng |
54.90 |
|
Nrpa |
Dues-Con |
150.00 |
|
Olsen, Laurie |
Exp-Aud |
26.23 |
|
Opportunity Village |
Service-Mha |
626.60 |
|
Paetec |
Service-Eng |
11.89 |
|
Parmley, Jerry |
Exp-Vaf |
20.00 |
|
Pathology Assoc of Mason City |
Service-Mex |
600.00 |
|
Peterson Excavating & Drainage |
Service-Eng |
327.75 |
|
Pinnacle Quality Insight |
Supplies-Phd |
150.00 |
|
Pizza Ranch |
Exp-Phd |
300.00 |
|
Plymouth Fire Dept |
Reimburse-E911 |
925.99 |
|
Prazak, Edie |
Mileage-Hha |
11.50 |
|
Pritchard's of Northwood Inc |
Service-Con |
32,276.61 |
|
Quam, Wyatt |
Reserve-Shf |
1.00 |
|
Qwest |
Service-Eng |
1,015.76 |
|
Reyerson, Jessica |
Mileage-Phd |
13.25 |
|
Rohne, Joel |
Exp-It/Gis |
153.69 |
|
Rollins, Sarah |
Mileage-Hha |
82.00 |
|
Rowe, Joe |
Well Rehab-San |
600.00 |
|
Rugland, Kris |
Well Plug-San |
200.00 |
|
Schickel, Candila |
Service-Mha |
42.00 |
|
Shield Technology Corporation |
Equip-Dap |
20,000.00 |
|
Siems, Joe |
Reserve-Shf |
1.00 |
|
Signatures Supper Club |
Exp-Phd |
100.00 |
|
Soups Pizzeria |
Exp-Phd |
600.00 |
|
South Minnesota Lubes |
Supplies-Eng |
993.85 |
|
Staples Credit Plan |
Exp-Phd |
592.84 |
|
State Medical Examiners Office |
Service-Mex |
1,363.00 |
|
Tenold Olson Hagen Inc |
Ins-Ins |
144.00 |
|
The Sidwell Company |
Service-Dap |
17,479.00 |
|
Tsp Court Reporting |
Service-Att |
333.75 |
|
Tuttle, Tim |
Safety-Eng |
60.17 |
|
Tyler Technologies Inc |
Service-Dap |
25,000.00 |
|
U S Postal Service |
Postage-Att |
436.00 |
|
Us Cellular |
Service-Asr |
27.83 |
|
Ver Helst Snyder Drug |
Supplies-Con |
188.04 |
|
Verizon Wireless |
Service-Mha |
1,239.81 |
|
Visa |
Exp-Phd |
3,180.69 |
|
Walser, Barbara J |
Exp-Aud |
231.09 |
|
Webster Co Auditor |
App-Cta |
80.02 |
|
Winnebago Co Auditor |
Reimburse-Mha |
7,429.76 |
|
Winneshiek County Public |
Supplies-Phd |
200.00 |
|
Winn-Worth Betco |
Hm Tax-Ndp |
5,267.40 |
|
Worth Co Historical Soc |
Hm Tax-Ndp |
3,511.60 |
|
Worth County |
Health Ins Premium |
1,581.00 |
|
Worth County Fair |
Hm Tax-Ndp |
5,267.40 |
|
Worth County Public |
Labor-Tra |
590.00 |
|
Worth County Secondary |
Fuel-Phd |
4,365.04 |
|
Young, Brenda |
Service-Mex |
135.00 |
|
|
GRAND TOTAL |
332,468.21 |
The meeting adjourned until 9:00 A.M., July 5, 2011.
_______________________
________________________
Auditor
Chairperson