November 14, 2011 Forty-Sixth 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 November 7, 2011 board
minutes.
Motion by Abrams, second
by Haugen, carried to approve the bid for tree removal in DD5/Main in the
amount of $1,875.00 and DD5/L7 in the amount of $5,875.00 to A-1 Excavating and
DD51/L10A in the amount of $650.00 to Freeborn Construction, Inc.
The board canvassed and certified
the November 8, 2011 city election.
Motion by Haugen, second by May,
carried to approve the claim to IDDA-Dra/Edu-$40.00.
Motion by Abrams, second by Haugen,
carried to approve the clerk of court’s monthly report.
The following claims were approved:
|
A & I Auto
Body |
Service-Con |
683.06 |
|
A T & T |
Service-E911 |
27.65 |
|
Advanced
Drainage |
Supplies-Eng |
1,863.02 |
|
Agvantage Fs
Inc |
Credit-Vaf |
25,100.34 |
|
Alliant Energy |
Service-Vaf |
2,651.16 |
|
Aronsen, Rolf |
Service-Mha |
246.44 |
|
Austin Office
Products |
Supplies-Shf |
155.35 |
|
B & J Water
Conditioning Inc |
Rent-Shf |
22.00 |
|
Bancard Center |
Supplies-Dap |
744.06 |
|
Bcn Telecom |
Service-Gsr |
361.88 |
|
Berge Oil
Company |
Fuel-Eng |
14,452.87 |
|
Berge, Barbara |
Exp-Aud |
12.36 |
|
Black Hills
Energy |
Service-Eng |
99.71 |
|
Block, Dan |
Reimburse-Con |
80.00 |
|
Bmc Aggregates
Lc |
Rock-Eng |
1,009.33 |
|
Brownells Inc |
Supplies-Con |
75.74 |
|
Businessware
Solutions |
Service-Dap |
60.29 |
|
Carpenter
Uniform Co |
Supplies-Shf |
248.29 |
|
Carquest Auto
Parts |
Supplies-Gsr |
1,142.95 |
|
Central Ia
Distributing |
Supplies-Con |
151.60 |
|
Centurylink |
Service-Eng |
620.97 |
|
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 |
121.49 |
|
City of
Northwood |
Service-Vaf |
132.16 |
|
Crysteel Truck
Equipment |
Parts-Eng |
2,652.91 |
|
D & L
Equipment |
Parts-Eng |
212.63 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
189.80 |
|
Dell Marketing
L P |
Equip-Dap |
2,089.00 |
|
Digital Ally
Inc |
Supplies-Shf |
247.50 |
|
Electronic
Engineering |
Service-Shf |
3,191.35 |
|
Electronic
Specialties |
Rent-Eng |
110.00 |
|
Eliot, Inc. |
Supplies-Eng |
540.00 |
|
Falkstone Llc |
Rock-Eng |
3,194.87 |
|
Fallgatter's
Market |
Supplies-Con |
716.41 |
|
Fastenal
Company |
Supplies-Eng |
94.28 |
|
Ferden, Eugene |
Meeting-Vaf |
62.36 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Fisher, Jane |
Mileage-Mha |
154.52 |
|
Francis Lauer
Youth Services |
Service-Juv |
1,539.45 |
|
Galls An
Aramark Co |
Supplies-Shf |
38.98 |
|
George, Teresa |
Rent-Soc |
259.00 |
|
Govconnection
Inc |
Supplies-Dap |
4,401.55 |
|
Gray
Manufacturing |
Parts-Eng |
133.61 |
|
Greve Law
Office |
Copies-Att |
123.00 |
|
Greve, Jeff |
Mileage-Att |
23.17 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
62.36 |
|
Hanson, Jim |
Exp-Con |
692.04 |
|
Haugen, David |
Exp-Sup |
107.64 |
|
Healthworks |
Service-Eng |
271.00 |
|
Heartland
Asphalt Inc |
Service-Eng |
900.00 |
|
Hengesteg,
Stephanie |
Exp-Trs |
124.12 |
|
Huftalin, Raymond |
Exp-Ema |
214.18 |
|
Ia Dept of
Agriculture |
Edu-Eng |
1,639.00 |
|
Imwca |
Work Comp-Ins |
9,204.00 |
|
Inventory
Trading Company |
Supplies-Shf |
343.25 |
|
Iowa Dept of
Human Services |
Service-Mha |
44,689.49 |
|
Iowa Dept of
Transportation |
Supplies-Eng |
1,404.00 |
|
Iowa Law
Enforcement Academy |
Credit-Shf |
280.00 |
|
Iowa Prison
Industries |
Supplies-Eng |
8,769.75 |
|
Iowa State
Sheriff's & Deputies |
Fee-Shf |
475.00 |
|
Isac |
Edu-Shf |
260.00 |
|
J & J
Machining Welding & Fabr |
Supplies-Eng |
285.27 |
|
Jackson, Sandra |
Mileage-Mha |
81.37 |
|
Jensen, Bobbie |
Mileage-Mha |
35.02 |
|
Joe's Collision
& Performance |
Service-Shf |
153.00 |
|
Kathleen's Care
Inc |
Service-Mha |
744.00 |
|
Kuennen, Joseph |
Exp-Gsr |
8.00 |
|
L R Falk Const
Co |
Rock-Eng |
49.71 |
|
Larsen Plumbing |
Service-Shf |
1,910.12 |
|
Liberty Square
Care Center |
Service-Mha |
1,979.66 |
|
Low's Amoco Bp |
Fuel-Asr |
164.46 |
|
Mail Services
Llc |
Service-Trs |
214.94 |
|
Manly Junction
Signal |
Service-Con |
515.58 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
338.67 |
|
Martin Bros
Dist Co. Inc |
Supplies-Gsr |
442.16 |
|
Martin Marietta
Materials |
Rock-Con |
7,341.49 |
|
Mason City Business
Systems |
Service-Shf |
54.08 |
|
Mason City
Honda |
Service-Ema |
194.38 |
|
Matt
Parrott/Storey Kenworthy |
Supplies-Dap |
95.76 |
|
May, Dennis |
Exp-Sup |
69.01 |
|
Mc Clure
Engineering Co |
Service-Ndp |
20,631.75 |
|
Mediacom |
Service-Con |
339.90 |
|
Melby, Ruth |
Mileage-Mha |
85.15 |
|
Mercy Medical
Center-North Ia |
Service-Mha |
2,860.00 |
|
Metal Culverts
Inc |
Supplies-Eng |
1,839.60 |
|
Mireles, Sandra |
Mileage-Mha |
497.49 |
|
Mitchell Co
Care Facility |
Service-Mha |
2,382.30 |
|
Mitchell Co
Sheriff |
Service-Shf |
100.00 |
|
Mitchell County
Ema |
Mileage-Ema |
791.04 |
|
Next Generation
Technologies |
Service-Mha |
2,118.17 |
|
Niebur, Ellen |
Mileage-Mha |
77.76 |
|
North American
Salt Co |
Supplies-Eng |
38,326.56 |
|
North Country
Equipment |
Parts-Eng |
46.51 |
|
North Iowa
Media Group |
Service-Shf |
286.42 |
|
Northwood
Anchor |
Service-Con |
675.50 |
|
Northwood
Electric Inc |
Supplies-Gsr |
111.50 |
|
Northwood
Lumber |
Supplies-Con |
442.31 |
|
Northwood
Sanitation Llc |
Service-Gsr |
181.50 |
|
Northwood True
Value |
Supplies-Asr |
1,324.91 |
|
Northwood
Welding Inc |
Supplies-Eng |
453.47 |
|
Olsen, Laurie |
Exp-Aud |
57.97 |
|
Olson, Nicole |
Service-Soc |
300.00 |
|
Olsons Trading
Post Inc |
Supplies-Con |
264.93 |
|
Opportunity
Village |
Service-Mha |
718.32 |
|
Pollard |
Service-Gsr |
40.00 |
|
Printing
Services Inc |
Supplies-Eng |
185.11 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
385.22 |
|
Randall Ready
Mix Llc |
Service-Con |
3,837.06 |
|
Reinhart Food
Service Llc |
Supplies-Shf |
128.74 |
|
Reserve Account |
Postage-Trs |
1,200.00 |
|
Rice, James |
Mileage-Plz |
136.99 |
|
Rohne, Joel |
Exp-It/Gis |
684.71 |
|
Ron's Lp Gas |
Fuel-Eng |
61.10 |
|
Schickel,
Candila |
Service-Mha |
282.00 |
|
Schukei
Chevrolet |
Service-Eng |
1,987.26 |
|
Scott Van
Keppel Llc |
Parts-Eng |
1,979.62 |
|
Secretary of
State |
Renewal-Trs |
90.00 |
|
State
Hygienic Laboratory |
Service-Con |
11.00 |
|
Sterling
Solutions Inc |
Service-Vaf |
450.00 |
|
T G Industries |
Parts-Eng |
42.30 |
|
The Pride Group |
Service-Mha |
1,603.32 |
|
The Sidwell
Company |
Service-Dap |
6,390.00 |
|
Thofson, Chris |
Service-Con |
696.00 |
|
Treasurer-State
of Iowa |
Service-Mha |
9,556.04 |
|
Tyler
Technologies Inc |
Service-Dap |
7,138.47 |
|
U S Postal
Service |
Postage-Asr |
176.00 |
|
Universal
Contractors Inc |
Service-Con |
4,000.00 |
|
Us Cellular |
Service-Asr |
246.35 |
|
Verizon
Wireless |
Service-Shf |
528.30 |
|
Vorland, Joan |
Exp-Asr |
497.40 |
|
Walser, Barbara
J |
Edu-Aud |
418.21 |
|
Waste
Management |
Service-Recy |
2,386.24 |
|
Winnebago Coop
Telephone Assn |
Service-Recy |
1,443.51 |
|
Worth County
Extension |
Edu-Eng |
210.00 |
|
Worth County
Secondary |
Fuel-Con |
5,401.71 |
|
Worth County
Sheriff |
Service-Mha |
481.13 |
|
Xerox
Corporation |
Service-Dap |
330.14 |
|
Young, Terry |
Safety-Eng |
144.41 |
|
Ziegler Inc |
Parts-Eng |
287.98 |
|
GRAND TOTAL |
282,685.74 |
The meeting adjourned until 9:00
A.M., November 21, 2011.
_______________________
________________________
Auditor
Chairperson