March 28, 2011 Thirteenth 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 March 21, 2011 board
minutes.
Motion by Abrams, second by Haugen, carried to
approve the Action Development Master Plan Agreement for Professional Services
between McClure Engineering Company, of Johnston, Iowa and Worth County.
Motion
by Haugen, second by Abrams, carried to approve the Confirmation of MSP
Addendum and Renewal Group Binder Agreement – Iowa for Wellmark.
The
following claims were approved:
|
Abrams, Kenneth |
Exp-Sup |
308.79 |
|
Alliant Energy |
Service-Shf |
4,251.10 |
|
Auditor of State |
Fee-Ndp |
625.00 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
6.00 |
|
Barnes
Distribution Group Inc |
Supplies-Eng |
187.63 |
|
Bp |
Fuel-Eng |
51.41 |
|
Bruce, Sarah |
Mileage-Phd |
21.35 |
|
Butler, Margie |
Exp-Shf |
59.69 |
|
Butler, Shana |
Mileage-Phd |
28.65 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Cerro Gordo Co
Sheriff |
Service-Mha |
32.00 |
|
Cerro Gordo Co
Treasurer |
Service-Mex |
45.00 |
|
Certified
Laboratories |
Fuel-Eng |
971.68 |
|
City of
Northwood |
Service-Con |
17.00 |
|
Claritus |
Service-Shf |
107.57 |
|
Co Zo |
Fees-Plz |
125.00 |
|
Community Care
Inc |
Service-Mha |
331.07 |
|
County Case
Management |
Service-Mha |
99.00 |
|
Crescent Moon |
Service-Recy |
200.00 |
|
D & L
Equipment |
Parts-Eng |
9.08 |
|
Dahlby,
Lauritz G |
Mileage-Twp |
3.29 |
|
Dave Syverson
Ford Truck |
Service-Eng |
434.54 |
|
Dick's Place |
Service-Hha |
100.00 |
|
Division of
Labor-Elevator Saf |
Service-Gsr |
125.00 |
|
Dorsey, Kelli |
Mileage-Phd |
26.75 |
|
Duncan Heights
Inc |
Service-Mha |
2,728.88 |
|
Eliot Inc |
Supplies-Eng |
56.00 |
|
Fallgatter's
Market |
Supplies-Phd |
38.28 |
|
Gardiner
Thomsen |
Service-Ndp |
12,375.00 |
|
Glaxosmithkline |
Supplies-Phd |
1,087.50 |
|
Greve Law
Office |
Rent |
300.00 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
330.50 |
|
Hendrikson,
Debra |
Mileage-Hha |
95.50 |
|
Hendrikson, Joy |
Exp-Wec |
561.86 |
|
Hoiseth, Tarah |
Mileage-Hha |
16.00 |
|
Huebner, Cheryl |
Mileage-Phd |
66.90 |
|
I Wireless |
Service-Shf |
717.77 |
|
I35/105 Welcome
Center Inc. |
H/M Tax-Org |
3,378.24 |
|
Ingersoll, R
Michael |
Exp-Shf |
67.68 |
|
Iowa Law
Enforcement Academy |
Edu-Shf |
1,210.00 |
|
Isac |
Edu-Sup |
130.00 |
|
Isac Group
Health |
Health Ins Prem |
42,717.00 |
|
Isaca |
Edu-Aud |
280.00 |
|
Johnson, Hal |
Rent |
940.00 |
|
Low's Standard |
Fuel-Asr |
34.44 |
|
Madson, Dennis
E |
Mileage-Twp |
3.29 |
|
Manly Junction
Signal |
Service-Phd |
304.60 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
15.24 |
|
Mason City
Business Systems |
Service-Trs |
200.09 |
|
Mental Health
Center |
Service-Mha |
4,380.15 |
|
Mireles, Sandra |
Mileage-Mha |
512.60 |
|
Mueller, Dean A |
Exp-Con |
20.00 |
|
Napa Auto Parts |
Supplies-Eng |
58.19 |
|
Niacog |
Service-Tra |
590.20 |
|
Nivc Services
Inc |
Service-Mha |
2,391.66 |
|
Northland
Custom Interiors |
Service-Cap |
4,722.84 |
|
Northwood
Anchor |
Service-Phd |
408.00 |
|
Northwood
Electric Inc |
Service-Gsr |
421.48 |
|
Northwood
Lumber |
Project-Cap |
32,272.00 |
|
Northwood True
Value |
Supplies-Con |
1,179.84 |
|
Nuss Truck
& Equipment |
Parts-Eng |
23,905.87 |
|
Oleson, Cory |
Exp-Shf |
67.68 |
|
Opportunity
Village |
Service-Mha |
578.40 |
|
Paetec |
Service-Eng |
13.32 |
|
Parmley, Jerry |
Mileage-Vaf |
62.51 |
|
Pathology
Associates |
Service-Mex |
4,800.00 |
|
Polk County
Sheriff's Office |
Service-Att |
18.06 |
|
Precision Delta
Corporation |
Supplies-Shf |
374.70 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
482.72 |
|
Qwest |
Service-Eng |
1,003.19 |
|
Reindl Repair |
Service-Shf |
696.39 |
|
Rollins, Sarah |
Mileage-Hha |
66.00 |
|
Sanofi Pasteur
Inc |
Supplies-Phd |
645.55 |
|
Sleuth Software |
Edu-Shf |
225.00 |
|
South Minnesota
Lubes |
Supplies-Eng |
1,546.42 |
|
Staples Credit
Plan |
Exp-Phd |
118.58 |
|
Stayner,
Marilyn |
Exp-Shf |
86.02 |
|
Tractor Supply |
Parts-Eng |
356.90 |
|
U S Postal
Service |
Postage-Rec |
176.00 |
|
Us Cellular |
Service-Asr |
29.12 |
|
Verizon
Wireless |
Service-Mha |
809.52 |
|
Visa |
Exp-Shf |
1,618.23 |
|
Von Klein Stein
Working Dogs |
K-9-Shf |
10,000.00 |
|
Webster Co
Auditor |
Rent-Cta |
80.02 |
|
Winnebago Co
Auditor |
Reimbursement-Mha |
7,427.69 |
|
Winn-Worth
Betco |
H/M Tax-Org |
5,067.35 |
|
Worth Co
Historical Soc |
H/M Tax-Org |
3,378.24 |
|
Worth County |
Health Ins Prem |
1,517.00 |
|
Worth County
Fair |
H/M Tax-Org |
5,067.35 |
|
Worth County P
H |
Exp-Phd |
140.00 |
|
Worth County
Public |
Labor-Tra |
590.00 |
|
Worth County
Secondary |
Fuel-Con |
5,825.74 |
|
GRAND TOTAL |
199,751.90 |
The meeting adjourned until 9:00 A.M., April 5, 2011.
_______________________
________________________
Auditor Chairperson