November 28, 2011 Forty-Eighth 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 November 21, 2011 board
minutes.
Motion by Haugen, second
by Abrams, carried to approve the salary change for Blair Brunsvold, Dave Coe,
Nicholas Dvorak, Joshua Rosenberg, Dave Seims, Aaron Stone, and Mark Tuttle to
$17.91/hr.
Motion by Haugen, second by Abrams,
carried to approve the payroll eligibility verification for David C. Elliott at
$12.48/hr. submitted by the sheriff’s department.
Motion by Abrams, second by Haugen,
carried to approve the salary change for Paula Harris to $17.34/hr. and Michael
Ingersoll to $$16.03/hr.
Motion
by Abrams, second by Haugen, carried to approve the 2011 Weed Commissioner’s
Report.
Motion
by Abrams, second by Haugen, carried to approve the North Iowa Regional Housing
Authority payment in lieu of taxes (PILOT) consideration of waiver in the
amount of $933.23 for FYE 09/30/2011.
The
following claims were approved:
|
Ability Network
Inc |
Service-Phd |
1,440.00 |
|
Abrahams, Karen |
Election-Aud |
6.19 |
|
Advanced
Drainage |
Supplies-Eng |
5,018.02 |
|
Agri-Sales
& Bldg |
Supplies-Eng |
25.00 |
|
Albert Lea Seed
House |
Supplies-Con |
247.00 |
|
Alliant Energy |
Service-Shf |
1,337.99 |
|
American Test
Center |
Service-Eng |
455.00 |
|
Anderson, Pam |
Postage-Att |
10.44 |
|
Ausenhus,
Shirley |
Election-Aud |
18.56 |
|
B & J Water
Conditioning Inc |
Rent-Shf |
40.00 |
|
Barnes
Distribution Group Inc |
Supplies-Eng |
614.80 |
|
Berge Oil
Company |
Fuel-Eng |
10,889.86 |
|
Borum, Janis |
Election-Aud |
18.56 |
|
Butler Co P H |
Fees-Phd |
175.00 |
|
Butler, Shana |
Mileage-Phd |
20.55 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Centurylink |
Service-Eng |
753.34 |
|
Cerro Gordo Co
Sheriff |
Service-Csr |
17.00 |
|
City of Fertile |
Rutf-Eng |
1,276.21 |
|
City of Grafton |
Rutf-Eng |
733.61 |
|
City of
Hanlontown |
Rutf-Eng |
298.23 |
|
City of Joice |
Rutf-Eng |
720.97 |
|
City of Kensett |
Rutf-Eng |
351.09 |
|
City of
Northwood |
Service-Phd |
17.00 |
|
Clark, Kay |
Exp-Aud |
530.34 |
|
Community Care
Inc |
Service-Mha |
378.36 |
|
County Case
Management |
Service-Mha |
126.50 |
|
Crysteel Truck
Equipment |
Parts-Eng |
422.05 |
|
Dell Marketing
L P |
Equip-Dap |
4,104.00 |
|
District II
Supervisors Assn |
Edu-Sup |
60.00 |
|
Duncan Heights
Inc |
Service-Mha |
1,563.33 |
|
Eilertson
Repair |
Service-Shf |
12.00 |
|
Eliot, Inc. |
Service-Eng |
469.00 |
|
Elliot, Melinda |
Well Plug-San |
193.00 |
|
Floyd County
Sheriff |
Service-Csr |
27.00 |
|
Francis Lauer
Youth Services |
Service-Juv |
1,446.15 |
|
Freeborn
Construction |
Service-Eng |
3,295.50 |
|
Govconnection
Inc |
Supplies-Dap |
3,248.00 |
|
Greve Law
Office |
Rent-Att |
300.00 |
|
Greve, Jeff |
Exp-Att |
520.89 |
|
Grout Scouts
Inc |
Service-Eng |
33,804.58 |
|
Grp &
Associates |
Service-Phd |
45.00 |
|
Hagen, Chris |
Well Plug-San |
179.00 |
|
Hamilton Co
Sheriff’s Office |
Service-Csr |
32.00 |
|
Hancock Co
Sheriff |
Service-Csr |
28.35 |
|
Hanson, Jim |
Exp-Con |
33.31 |
|
Hawkeye Legal
Services Inc |
Service-Csr |
10.00 |
|
Heartland
Asphalt Inc |
Service-Eng |
2,123.96 |
|
Heartland Power
Coop |
Service-Eng |
121.00 |
|
Hengesteg, Gary |
Well Plug |
195.00 |
|
Hoiseth, Tarah |
Mileage-Hha |
12.00 |
|
Huber Supply Co |
Supplies-Eng |
64.80 |
|
I.A.C.C.B.E. |
Edu-Con |
370.00 |
|
Iaao |
Dues-Asr |
175.00 |
|
Iowa County
Atty's Assoc |
Edu-Att |
270.00 |
|
Iowa Prison
Industries |
Supplies-Eng |
486.42 |
|
Iowa State
Sheriff's & Deputies |
Edu-Shf |
300.00 |
|
Isac Group
Health |
Health Ins Prem |
46,055.00 |
|
J & J
Machining Welding & Fabr |
Supplies-Eng |
754.92 |
|
Joe's Collision
& Performance |
Service-Shf |
117.87 |
|
Johnson, Hal |
Rent-Phd |
940.00 |
|
Johnson, Teresa |
Mileage-Phd |
243.50 |
|
Kenison,
Elizabeth |
Exp-Rec |
532.53 |
|
Lexisnexis |
Service-Att |
134.00 |
|
Low's Amoco Bp |
Fuel-Asr |
90.55 |
|
Lutz, Jamie |
Well Plug-San |
200.00 |
|
Mail Services
Llc |
Service-Trs |
384.78 |
|
Manly Junction
Signal |
Renewal-Phd |
25.00 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
15.86 |
|
Martin Marietta
Materials |
Rock-Eng |
622.58 |
|
Mason City
Business Systems |
Service-Trs |
188.24 |
|
Mason City
Honda |
Supplies-Ema |
9.61 |
|
Mc Sorley,
David L |
Service-Phd |
2,225.00 |
|
Mediacom |
Service-Phd |
59.95 |
|
Medline
Industries Inc. |
Supplies-Phd |
376.08 |
|
Mental Health
Center |
Service-Mha |
5,767.90 |
|
Metal Culverts
Inc |
Service-Eng |
7,905.50 |
|
Mueller, Dean A |
Exp-Con |
85.22 |
|
Myli, Diane |
Mileage-Phd |
16.10 |
|
Niacc |
Edu-Sup |
45.00 |
|
Niacog |
Service-Tra |
44.84 |
|
Nivc Services
Inc |
Service-Mha |
1,180.38 |
|
North American
Salt Co |
Salt-Eng |
65,462.72 |
|
Northwood
Electric Inc |
Service-Gsr |
170.18 |
|
Northwood
Sanitation Llc |
Service-Phd |
90.00 |
|
Northwood True
Value |
Supplies-Phd |
96.97 |
|
Northwoods
State Bank |
Payment-Ndp |
115,800.00 |
|
Oswald, Randy |
Well Plug-San |
383.00 |
|
Paetec |
Service-Eng |
15.44 |
|
Parmley, Jerry |
Exp-Vaf |
39.95 |
|
Peters, Marvin |
Well Rehab-San |
600.00 |
|
Pinnacle
Quality Insight |
Service-Phd |
150.00 |
|
Prazak, Edie |
Mileage-Hha |
139.00 |
|
Pronto |
Fuel-Eng |
89.03 |
|
Ram Systems |
Service-Phd |
630.00 |
|
Randall Ready
Mix Llc |
Supplies-Eng |
5,331.02 |
|
Reeder, Daniel
L |
Edu-Asr |
117.48 |
|
Reindl Repair |
Service-Con |
257.18 |
|
Rogstad, Dennis |
Well Plug-San |
711.00 |
|
Rohne, Joel |
Mileage-Aud |
303.85 |
|
Rollins, Sarah |
Mileage-Hha |
86.50 |
|
Rye, Clayton |
Well Plug-San |
200.00 |
|
Sanofi Pasteur
Inc |
Supplies-Phd |
98.54 |
|
Schoeller, Mark |
Mileage-Csr |
204.46 |
|
Schutz, Jill |
Mileage-Phd |
12.00 |
|
Singelstad's
Hardware |
Supplies-Eng |
72.98 |
|
St. Lukes
Center For Occupatio |
Service-Tra |
54.00 |
|
Staples Credit
Plan |
Exp-Phd |
206.51 |
|
Staples Credit
Plan |
Supplies-Csr |
506.13 |
|
U S Postal
Service |
Postage-Mha |
334.00 |
|
Ver Helst
Snyder Drug |
Supplies-Att |
301.56 |
|
Verizon
Wireless |
Service-Phd |
331.91 |
|
Viafield |
Supplies-Eng |
458.70 |
|
Visa |
Exp-Shf |
3,125.49 |
|
West Payment
Center |
Supplies-Cta |
268.00 |
|
Winnebago Co
Auditor |
Reimb-Mha |
7,461.61 |
|
Winnebago Co
Sheriff |
Service-Csr |
36.00 |
|
Worth County |
Health Ins Prem |
1,581.00 |
|
Worth County
Auditor |
Payment-Ndp |
50,790.00 |
|
Worth County P H |
Exp-Phd |
90.99 |
|
Worth County
Public |
Labor-Tra |
590.00 |
|
Worth County
Secondary |
Fuel-Phd |
2,567.34 |
|
Worth County
Sheriff |
Service-Att |
48.22 |
|
GRAND TOTAL |
407,464.13 |
The meeting adjourned until 9:00
A.M., December 5, 2011.
_______________________ ________________________
Auditor
Chairperson