October 10, 2011 Forty-First 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 October 3, 2011 board
minutes.
Motion
by Haugen, second by Abrams, carried to approve the auditor’s quarterly report.
Motion
by Haugen, second by Abrams, carried to approve waving the interest in the
amount of $9.00 and the abatement of taxes only in the amount of $458.00 on Finch
Lots 1 & 2, Blk3, Kensett, in the name of James C. Prince.
The
following claims were approved:
|
A & I Auto
Body |
Supplies-Eng |
547.81 |
|
A T & T |
Service-E911 |
27.45 |
|
Advanced
Drainage |
Parts-Eng |
6,049.58 |
|
Alliant Energy |
Service-Phd |
4,053.50 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
52.00 |
|
Bancard Center |
Supplies-Dap |
89.81 |
|
Barnes
Distribution Group Inc |
Parts-Eng |
1,648.42 |
|
Bauer Built
Tire |
Service-Eng |
229.50 |
|
Bcn Telecom |
Service-Gsr |
351.04 |
|
Berge Oil
Company |
Fuel-Eng |
8,886.32 |
|
Black Hills
Energy |
Service-Eng |
82.30 |
|
Bmc Aggregates
Lc |
Rock-Eng |
10,806.16 |
|
Bolan Storage |
Rent-Shf |
3,300.00 |
|
Boulders Inn |
Edu-Aud |
56.00 |
|
Brumm, Richard |
Exp-Eng |
25.00 |
|
Businessware
Solutions |
Service-Dap |
67.51 |
|
Carquest Auto
Parts |
Supplies-Recy |
798.42 |
|
Centurylink |
Service-Eng |
42.93 |
|
Cerro Gordo Co
Auditor |
Service-Juj |
1,590.88 |
|
Cerro Gordo Co
Sheriff |
Service-Csr |
17.00 |
|
Christeson,
Rick |
Safety-Eng |
96.29 |
|
City of Joice |
Service-Eng |
36.05 |
|
City of Kensett |
Service-Eng |
41.50 |
|
City of Manly |
Service-Eng |
37.83 |
|
City of
Northwood |
Service-Vaf |
150.13 |
|
Clark, Kay |
Mileage-Aud |
117.42 |
|
Curtis, Heather |
Mileage-Mha |
10.30 |
|
Eilertson
Repair |
Service-Shf |
565.48 |
|
Electronic
Specialties |
Rent-Eng |
110.00 |
|
Falkstone Llc |
Rock-Eng |
4,087.24 |
|
Fallgatter's
Market |
Supplies-Con |
658.41 |
|
Fisher, Jane |
Mileage-Mha |
144.20 |
|
Floyd Co P H |
Service-Csr |
18.50 |
|
Greve Law
Office |
Copies-Att |
124.50 |
|
Hancock Co
Sheriff |
Service-Csr |
28.35 |
|
Hanson, Jim |
Edu-Con |
942.35 |
|
Haugen, David |
Exp-Sup |
93.73 |
|
Hendrikson, Joy |
Exp-Wec |
260.25 |
|
Huber Supply Co |
Service-Eng |
64.80 |
|
Icube |
Dues-Dap |
200.00 |
|
Imwca |
Work Comp=Ins |
9,204.00 |
|
Iowa Workforce
Development |
Ins-Ins |
3,850.65 |
|
Jackson, Sandra |
Mileage-Mha |
56.14 |
|
Jensen, Bobbie |
Mileage-Mha |
76.22 |
|
Joe's Collision
& Performance |
Service-Shf |
236.90 |
|
Johnson Vinyl
Graphics |
Supplies-Gsr |
200.00 |
|
Johnson, Hal |
Taxes-Phd |
2,198.81 |
|
Kathleen's Care
Inc |
Service-Mha |
720.00 |
|
Kossuth County
Sheriff |
Service-Csr |
16.00 |
|
L R Falk Const
Co |
Rock-Eng |
6,019.44 |
|
Lapointe,
Timothy L |
Service-Mha |
43.68 |
|
Lawson Products
Inc |
Supplies-Eng |
366.45 |
|
Low's Standard |
Fuel-Asr |
66.98 |
|
Mail Services
Llc |
Service-Trs |
225.57 |
|
Mainstay
Systems Inc |
Service-Shf |
1,185.00 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
202.17 |
|
Martin Marietta
Materials |
Rock-Con |
2,917.90 |
|
Martin, Ruth E |
Well Plug-San |
123.00 |
|
Mason City
Business Systems |
Service-Dap |
201.67 |
|
Mason City
Clinic |
Service-Chm |
800.00 |
|
May, Dennis |
Exp-Sup |
85.49 |
|
Mc Clure
Engineering Co |
Service-Ndp |
1,611.00 |
|
Mediacom |
Service-Phd |
149.87 |
|
Menards |
Supplies-Eng |
777.28 |
|
Metal Culverts
Inc |
Parts-Eng |
187.10 |
|
Mitchell Co
Care Facility |
Service-Mha |
2,002.60 |
|
Mueller, Dean A |
Exp-Con |
105.14 |
|
Naco |
Dues-Org |
400.00 |
|
Next Generation
Technologies |
Service-Mha |
742.40 |
|
Niacog |
Service-Tra |
4,901.83 |
|
Niebur, Ellen |
Mileage-Mha |
153.47 |
|
Northern Ia
Construction |
Parts-Eng |
6,466.20 |
|
Northwood Ag
Products |
Supplies-Con |
1,045.07 |
|
Northwood
Anchor |
Service-Sup |
225.00 |
|
Northwood
Sanitation Llc |
Service-Phd |
271.50 |
|
Northwood True
Value |
Supplies-Phd |
7.58 |
|
Northwoods
State Bank |
Service-Trs |
229.70 |
|
Olsons Trading
Post Inc |
Parts-Eng |
1,188.74 |
|
Pfi |
Service-Csr |
128.00 |
|
Pitney Bowes
Global |
Service-Dap |
361.29 |
|
Pollard |
Service-Shf |
120.00 |
|
Printing
Services Inc |
Supplies-Rec |
368.91 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
1,502.60 |
|
Ram Systems |
Service-Phd |
630.00 |
|
Randall Ready
Mix Llc |
Supplies-Con |
690.97 |
|
Recorders
Association |
Supplies-Rec |
10.00 |
|
Rohne, Joel |
Exp-It/Gis |
29.36 |
|
Scott Van
Keppel Llc |
Parts-Eng |
1,150.15 |
|
South Minnesota
Lubes |
Supplies-Eng |
511.20 |
|
Staples Credit
Plan |
Supplies-Csr |
330.59 |
|
The Richmond
Center |
Service-Mha |
133.80 |
|
U S Postal
Service |
Postage-Aud |
223.00 |
|
Us Cellular |
Service-Asr |
219.82 |
|
Ver Helst
Snyder Drug |
Supplies-Trs |
108.78 |
|
Verizon
Wireless |
Service-Phd |
612.11 |
|
Viafield |
Supplies-Eng |
107.35 |
|
Visa |
Supplies-Con |
156.92 |
|
Vorland, Joan |
Exp-Asr |
310.76 |
|
Williams &
Associates |
Fees-Mha |
330.00 |
|
Williamson, Jim |
Well Plug-San |
200.00 |
|
Winnebago Co
Auditor |
Reimburse-Mha |
11,482.66 |
|
Winnebago Co
Sheriff |
Service-Csr |
42.75 |
|
Winnebago Coop
Telephone Assn |
Service-Recy |
1,448.63 |
|
Winn-Worth
Betco |
Qtr Payment-Org |
12,250.00 |
|
Worth Co
Emergency Mgmt |
Qtr Payment-Dse |
13,545.50 |
|
Worth County P
H |
Exp-Phd |
95.90 |
|
Worth County
Secondary |
Fuel-Phd |
9,323.65 |
|
Worth County
Sheriff |
Service-Aty |
277.69 |
|
Xerox
Corporation |
Service-Dap |
225.39 |
|
GRAND TOTAL |
152,697.29 |
The meeting adjourned until 9:00
A.M., October 17, 2011.
_______________________ ________________________
Auditor
Chairperson