May 9, 2011 Nineteenth Day
The
Worth County Board of Supervisors met pursuant to adjournment with all members
present.
Motion
by Haugen, second by Haugen, carried to approve the May 2, 2011 board minutes.
Motion by Abrams, second by Haugen, carried to
approve closing S48 north of Highway 105 for 1 ½ miles on September 10, 2011
from 1:00 p.m. to 5:00 p.m. for the 8th annual F.A.S.T. Speed Meet.
Motion
by Haugen, second by Abrams, carried to approve the sheriff’s monthly report.
Motion
by Abrams, second by Haugen, carried to approve the Iowa Department of Human
Services Community Mental Health Center Affiliation.
The
following claims were approved:
|
A & I Auto Body |
Service-Eng |
164.76 |
|
A T & T |
Service-E911 |
27.38 |
|
Agvantage Fs Inc |
Fuel-Eng |
25,731.75 |
|
Alliant Energy |
Service-Shf |
4,701.29 |
|
B & J Water Conditioning Inc |
Supplies-Phd |
16.00 |
|
Bancard Center |
Exp-It/Gis |
4,158.41 |
|
Barnes Distribution Group Inc |
Parts-Eng |
388.03 |
|
Bcn Telecom |
Service-Gsr |
355.28 |
|
Berge Oil Company |
Fuel-Eng |
8,225.00 |
|
Black Hills Energy |
Service-Eng |
589.05 |
|
Brookview Animal Health Center |
Service-Shf |
197.53 |
|
Butler, Margie |
Exp-Shf |
283.88 |
|
Carquest Auto Parts |
Parts-Eng |
558.40 |
|
Cerro Gordo Co Auditor |
Service-Aud |
806.66 |
|
Cerro Gordo Co Treasurer |
Service-Mex |
45.00 |
|
City of Joice |
Service-Eng |
36.05 |
|
City of Kensett |
Service-Eng |
41.50 |
|
City of Manly |
Service-Eng |
40.32 |
|
City of Northwood |
Service-Vaf |
141.13 |
|
Clark, Kay |
Exp-Aud |
127.37 |
|
Dell Marketing L P |
Supplies-Phd |
2,568.00 |
|
Ehrich, Cherrice |
Mileage-Mha |
56.87 |
|
Electronic Engineering |
Equip-Phd |
11,200.00 |
|
Electronic Specialties |
Service-Eng |
1,006.44 |
|
Falkstone Llc |
Rock-Eng |
310.06 |
|
Fisher, Jane |
Mileage-Mha |
114.68 |
|
Freeborn County Sheriff |
Service-Att |
65.00 |
|
Galls An Aramark Co |
Supplies-Shf |
157.93 |
|
Gentz, Jacob |
Service-Phd |
60.00 |
|
Greve Law Office |
Copies-Att |
219.50 |
|
Haugen, David |
Exp-Sup |
94.00 |
|
Hawkeye Foodservice Dist |
Supplies-Shf |
299.23 |
|
Holiday Inn |
Edu-Shf |
461.38 |
|
Horan, Teri Lee |
Exp-Shf |
141.94 |
|
Huber Supply Co |
Supplies-Eng |
64.80 |
|
Hutzel, Steven R. |
Supplies-Shf |
1,800.00 |
|
Ia County Engineers Assoc |
Edu-Eng |
260.00 |
|
Iowa Co Recorder's Assn |
Edu-Rec |
70.00 |
|
Iowa Dot |
Edu-Eng |
175.00 |
|
Iowa Prison Industries |
Supplies-Eng |
1,085.05 |
|
Isac |
Edu-Rec |
50.00 |
|
J & J Machining Welding & Fabr |
Supplies-Eng |
290.94 |
|
Jensen, Bobbie |
Mileage-Mha |
70.97 |
|
Johnson Vinyl Graphics |
Supplies-Phd |
2,250.00 |
|
Kathleen's Care Inc |
Service-Mha |
720.00 |
|
Laminator Warehouse |
Supplies-Phd |
1,464.92 |
|
Langenbau, Jay |
Exp-Shf |
141.94 |
|
Larsen Plumbing |
Service-Shf |
166.35 |
|
Lea Mobile Glass Inc |
Service-Eng |
195.77 |
|
Levorson Farms |
Well Plug-San |
200.00 |
|
Low's Standard |
Fuel-Asr |
59.95 |
|
Mail Services Llc |
Supplies-Trs |
242.79 |
|
Martin Marietta Materials |
Rock-Eng |
875.89 |
|
Mason City Tire Service |
Tires-Eng |
383.10 |
|
May, Dennis |
Exp-Sup |
88.36 |
|
Mechem, Jay |
Well Plug-San |
200.00 |
|
Mediacom |
Service-Phd |
42.62 |
|
Midwest Technology Services |
Service-Phd |
187.50 |
|
Mireles, Sandra |
Mileage-Mha |
488.54 |
|
Next Generation Technologies |
Service-Mha |
658.27 |
|
Niebur, Ellen |
Mileage-Mha |
58.75 |
|
Nivc Services Inc |
Service-Mha |
3,062.19 |
|
Northwood Electric Inc |
Service-Phd |
1,755.00 |
|
Northwood Sanitation Llc |
Service-Phd |
245.00 |
|
Northwood True Value |
Supplies-Gsr |
56.88 |
|
Olsons Trading Post Inc |
Supplies-Eng |
301.85 |
|
Omni Distribution, Inc |
Supplies-Shf |
1,105.00 |
|
Opportunity Village |
Service-Mha |
578.40 |
|
Ostrander, Chelsey |
Exp-Shf |
46.06 |
|
Parmley, Jerry |
Exp-Vaf |
22.56 |
|
Pictometry International Corp |
Supplies-Dap |
14,013.33 |
|
Pollard |
Service-Shf |
160.00 |
|
Printing Services Inc |
Supplies-Dap |
90.90 |
|
Pronto Market |
Supplies-Eng |
13.25 |
|
Qwest |
Service-Eng |
42.54 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Scantron/Harland Tech Services |
Equip-Dap |
1,161.00 |
|
Scott Van Keppel Llc |
Parts-Eng |
1,330.55 |
|
Tenold, Ken |
Well Plug-San |
200.00 |
|
Treasurer, State of Iowa |
Fees-Mha |
150.00 |
|
Treasurer-State of Iowa |
Service-Mha |
8,131.50 |
|
Treat America Food Services |
Edu-Shf |
66.48 |
|
Us Cellular |
Service-Asr |
192.12 |
|
Verizon Wireless |
Service-Phd |
608.58 |
|
Walser, Barbara J |
Exp-Aud |
52.64 |
|
Winnebago Coop Telephone Assn |
Service-Recy |
1,554.76 |
|
Worth County P H |
Exp-Phd |
118.80 |
|
Worth County Secondary |
Fuel-Phd |
7,651.25 |
|
|
GRAND TOTAL |
118,871.97 |
The meeting adjourned until 9:00 A.M., May 16, 2011.
_______________________
________________________
Auditor Chairperson