March 14, 2011 Eleventh 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 March 7, 2011 board
minutes.
Motion by Abrams, second by Haugen, carried to
approve the bid from Freeborn Construction, Inc. in the amount of $36,380 for
cleanout and $5,090 for pipe for the DD7 project.
Motion
by Abrams, second by Haugen, carried to rescind the above motion due to another
bid discovered after the motion.
Motion
by Abrams, second by Haugen, carried to approve the bid from Meek Excavating in
the amount of $26,000 for cleanout and $10,900 for pipe for the DD7 project.
Motion
by Abrams, second by Haugen, carried to rescind the above motion due to the
discovery that the bids did not have to be tied.
Motion
by Abrams, second by Haugen, carried to approve the bid from Meek Excavating in
the amount of $26,000 for cleanout and from Freeborn Construction, Inc. in the
amount of $5,090 for pipe for the DD7 project.
Motion
by Haugen, second by Abrams, carried to approve Departmental Appropriation Resolution 03-14-11
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
Juvenile Justice $5,000 Medical Examiner
Motion to
approve by Haugen, seconded by Abrams.
Roll call vote:
AYES: Abrams, Haugen, May NAYS: None
ATTEST:
Kay Clark Dated
3/14/11
Worth County Auditor
The following claims were approved:
|
A & I Auto
Body |
Service-Eng |
3,657.41 |
|
A T & T |
Service-E911 |
25.38 |
|
Agri-Sales
& Bldg |
Supplies-Con |
41.00 |
|
Agvantage Fs
Inc |
Fuel-Con |
3.25 |
|
Alliant Energy |
Service-Eng |
4,601.46 |
|
Anderson, Rick |
Mileage-Shf |
68.15 |
|
Austin Office
Products |
Supplies-Shf |
190.88 |
|
B & J Water
Conditioning Inc |
Service-Gsr |
36.00 |
|
Balek, Ronald |
Mileage-Twp |
6.58 |
|
Bancard Center |
Exp-It/Gis |
145.11 |
|
Barnes
Distribution Group Inc |
Supplies
Return-Eng |
1,728.47 |
|
Bcn Telecom |
Service-Gsr |
380.90 |
|
Berge Oil
Company |
Fuel-Eng |
44,110.44 |
|
Berge, Barbara |
Supplies-Aud |
17.11 |
|
Black Hills
Energy |
Service-Eng |
1,354.13 |
|
Bmc Aggregates
Lc |
Rock-Eng |
1,400.63 |
|
Borchardt,
William |
Mileage-Twp |
5.64 |
|
Brumm, Richard |
Supplies-Eng |
39.99 |
|
Burger King |
Cards-Phd |
150.00 |
|
Business
Compass Solutions |
Supplies-Aud |
41.49 |
|
Carquest Auto
Parts |
Supplies-Tra |
1,477.57 |
|
Cinema West |
Cards-Phd |
150.00 |
|
City of Fertile |
Service-Eng |
1,539.04 |
|
City of Grafton |
Rutf-Eng |
1,007.52 |
|
City of
Hanlontown |
Rutf-Eng |
360.66 |
|
City of Joice |
Service-Eng |
931.39 |
|
City of Kensett |
Service-Eng |
482.59 |
|
City of Manly |
Service-Eng |
43.38 |
|
City of
Northwood |
Service-Vaf |
163.38 |
|
Cnh Capital |
Supplies-Con |
4.18 |
|
Community Care
Inc |
Service-Mha |
378.36 |
|
Conner Colonial
Chapel |
Service-Soc |
1,700.00 |
|
Crysteel Truck
Equipment |
Parts-Eng |
2,770.88 |
|
D & L
Equipment |
Parts-Eng |
111.77 |
|
Dave Syverson
Ford Truck |
Parts
Return-Eng |
315.07 |
|
Des Moines
Stamp Mfg Co |
Supplies-Eng |
66.15 |
|
Ehrich,
Cherrice |
Mileage-Mha |
42.77 |
|
Electronic
Engineering |
Service-Shf |
61.17 |
|
Electronic
Specialties |
Service-Eng |
110.00 |
|
Eliot Inc |
Supplies-Eng |
5,527.00 |
|
Fallgatter's
Market |
Supplies-Con |
623.30 |
|
Ferden, Eugene |
Meeting-Vaf |
122.56 |
|
Ferley, Paul |
Meeting-Vaf |
100.00 |
|
Fisher, Jane |
Mileage-Mha |
161.21 |
|
Francis Lauer
Youth Services I |
Service-Juj |
699.75 |
|
Greve Law
Office |
Copies-Att |
109.00 |
|
Grp &
Associates |
Service-Phd |
43.00 |
|
Hackbart,
Philip E. |
Mileage-Twp |
125.85 |
|
Hanson, Jake |
Edu-Trs |
141.94 |
|
Haugen, David |
Mileage-Sup |
59.22 |
|
Heartland Power
Coop |
Service-Eng |
278.98 |
|
Iaccva |
Edu-Vaf |
30.00 |
|
Iowa Dept of
Transportation |
Equip-Eng |
12,161.00 |
|
Iowa Office
Supply Inc |
Supplies-Eng |
179.99 |
|
Iowa State
Sheriff's & Deputies |
Edu-Shf(3) |
375.00 |
|
J & J
Medical |
Supplies-Phd |
169.00 |
|
Jensen, Bobbie |
Mileage-Mha |
75.20 |
|
Johnson, Hal |
Reimburse-Phd |
1,591.78 |
|
Joice Fire Dept |
Reimburse-E911 |
2,000.00 |
|
Kathleen's Care
Inc |
Service-Mha |
672.00 |
|
Kuennen, Joseph |
Service-Gsr |
113.20 |
|
Lawson Products
Inc |
Supplies-Eng |
958.32 |
|
Lestrud, Scott |
Safety-Eng |
63.97 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
Liberty Square
Care Center |
Service-Mha |
1,788.08 |
|
Low's Standard |
Fuel-Asr |
35.00 |
|
Mail Services
Llc |
Service-Trs |
245.69 |
|
Manly Junction
Signal |
Service-Con |
450.46 |
|
Marshall &
Swift Inc |
Supplies-Eng |
300.58 |
|
Martin Bros
Dist Co. Inc |
Supplies-Gsr |
338.36 |
|
Martin Marietta
Materials |
Rock-Eng |
884.02 |
|
Mason City
Business Systems |
Service-Trs |
15.23 |
|
Mason City Fire
and Rescue |
Service-Mex |
300.00 |
|
May, Dennis |
Exp-Sup |
54.52 |
|
Mediacom |
Service-Phd |
159.90 |
|
Medline
Industries Inc. |
Supplies-Phd |
202.06 |
|
Melby, Ruth |
Mileage-Mha |
106.26 |
|
Menards |
Supplies-Eng |
110.29 |
|
Mercy Clinics |
Service-Shf |
121.00 |
|
Mercy Medical
Center-North Ia |
Service-Mex |
1,511.02 |
|
Midwest Wheel
Companies |
Parts-Eng |
30.37 |
|
Mitchell Co
Care Facility |
Service-Mha |
2,002.60 |
|
Mueller, Dean A |
Exp-Con |
20.00 |
|
Next Generation
Technologies |
Service-Mha |
1,326.63 |
|
Niebur, Ellen |
Mileage-Mha |
82.25 |
|
North Country
Equipment |
Parts-Eng |
95.38 |
|
Northern Iowa
Therapy Pc |
Service-Phd |
70.00 |
|
Northwood
Anchor |
Subscription-Phd |
1,052.46 |
|
Northwood
Lumber Co |
Supplies-Eng |
9.40 |
|
Northwood
Sanitation Llc |
Service-Phd |
245.00 |
|
Northwood True
Value |
Supplies-Phd |
22.98 |
|
Northwood
Welding Inc |
Supplies-Eng |
132.20 |
|
Olsons Trading
Post Inc |
Supplies-Eng |
109.17 |
|
Opportunity
Village |
Service-Mha |
482.00 |
|
Parmley, Jerry |
Exp-Vaf |
22.56 |
|
Pathology
Associates |
Service-Mex |
1,800.00 |
|
Pinnacle
Quality Insight |
Supplies-Phd |
150.00 |
|
Pizza Ranch |
Cards-Phd |
150.00 |
|
Printing
Services Inc |
Credit
Supplies-Aud |
366.33 |
|
Pritchard's of
Northwood Inc |
Service-Phd |
17.00 |
|
Qwest |
Service-Eng |
620.57 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Randall Ready
Mix Llc |
Rock-Eng |
518.81 |
|
Rohne, Joel |
Exp-It/Gis |
97.29 |
|
Schultz, Dale |
Mileage-Twp |
3.76 |
|
Secretary of
State |
Fees-Aud |
30.00 |
|
Singelstad's
Hardware |
Supplies-Eng |
53.02 |
|
Sorenson's
Appliance & Tv |
Equipment-Shf |
698.00 |
|
South Minnesota
Lubes |
Supplies
Return-Eng |
1,690.55 |
|
Ssst % Ema, Ray
Huftalin |
Edu-Shf |
30.00 |
|
State
Hygienic Laboratory |
Service-Con |
11.00 |
|
Terminal Supply
Co. |
Supplies-Eng |
54.77 |
|
The Pride Group |
Service-Mha |
1,448.16 |
|
Think Joice
Newsletter |
Renewal-Shf |
12.00 |
|
Triple T
Enterprises Inc |
Supplies-Att |
135.75 |
|
U S Postal
Service |
Postage-Eng |
88.00 |
|
Us Cellular |
Service-Eng |
163.48 |
|
Us
Identification Manual |
Renewal-Shf |
82.50 |
|
Vanguard
Appraisals Inc |
Service-Asr |
855.00 |
|
Ver Helst
Snyder Drug |
Supplies-Phd |
91.00 |
|
Verizon
Wireless |
Service-Ema |
219.23 |
|
Visa |
Exp-Con |
71.96 |
|
Waste
Management |
Service-Recy |
1,137.58 |
|
Winnebago Coop
Telephone Assn |
Service-Recy |
1,567.62 |
|
Worth County
Extension |
Edu-Con |
70.00 |
|
Xerox
Corporation |
Service-Dap |
225.39 |
|
Young, Brenda |
Service-Mex |
45.00 |
|
Young, Dana |
Service-Mex |
360.00 |
|
GRAND TOTAL |
121,898.41 |
The meeting adjourned until 9:00 A.M., March 21, 2011.
_______________________
________________________
Auditor
Chairperson