October 24, 2011 Forty-Third 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 October 17, 2011 board
minutes.
Motion
by Haugen, second by Abrams, carried to approve the clerk of court’s monthly
report.
The
following claims were approved:
|
Abrams Drainage
Service |
Service-Eng |
504.50 |
|
Agvantage Fs
Inc |
Fuel-Con |
138.01 |
|
Alliant Energy |
Service-Shf |
187.52 |
|
Anderson, Pam |
Postage-Att |
17.49 |
|
Austin Office
Products |
Supplies-Shf |
127.14 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
6.00 |
|
Benchmark
Agribusiness Inc |
Service-Con |
300.00 |
|
Black Hawk Co
Sheriff |
Edu-Shf |
375.00 |
|
Bmc Aggregates
Lc |
Rock-Eng |
935.99 |
|
Bratrud, Dan |
Well Plug-San |
200.00 |
|
Butler Co
Sheriff's Office |
Service-Csr |
29.90 |
|
Butler, Shana |
Mileage-Phd |
29.95 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Centurylink |
Service-Eng |
1,584.45 |
|
Cerro Gordo Co
Sheriff |
Service-Csr |
38.55 |
|
Certified Laboratories |
Supplies-Eng |
766.43 |
|
City of Fertile |
Service-Eng |
1,679.97 |
|
City of Grafton |
Rutf-Eng |
931.69 |
|
City of
Hanlontown |
Rutf-Eng |
378.76 |
|
City of Joice |
Rutf-Eng |
915.63 |
|
City of Kensett |
Rutf-Eng |
445.89 |
|
Claritus |
Supplies-Shf |
323.70 |
|
Community Care
Inc |
Service-Mha |
378.36 |
|
County Case
Management |
Fees-Mha |
126.50 |
|
Culligan |
Supplies-Shf |
29.00 |
|
Cummins Central
Power Llc |
Parts
Return-Eng |
2,061.48 |
|
D & L
Equipment |
Parts-Eng |
2,135.68 |
|
Dave Syverson
Ford Truck |
Service-Con |
360.94 |
|
Diamond Jo
Worth Casino |
Service-It/Gis |
224.58 |
|
Duncan Heights
Inc |
Service-Mha |
1,512.90 |
|
Eilertson
Repair |
Service-Shf |
12.00 |
|
Eliot, Inc. |
Supplies-Eng |
116.00 |
|
Esri |
Service-Dap |
3,977.22 |
|
Fallgatter's
Market |
Supplies-Vaf |
100.00 |
|
Ferden, Eugene |
Meeting-Vaf |
62.36 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Finishing Touch |
Service-Eng |
53.50 |
|
Floyd County
Sheriff |
Service-Csr |
33.50 |
|
Francis Lauer
Youth Services |
Service-Juv |
1,679.40 |
|
Freeborn
Construction |
Service-Eng |
1,500.00 |
|
Galls An
Aramark Co |
Supplies-Shf |
95.94 |
|
Garland, Philip
L. |
Service-Chm |
150.00 |
|
George, Teresa |
Rent-Soc |
259.00 |
|
Google Inc |
Service-Dap |
2,640.00 |
|
Govconnection
Inc |
Supplies-Dap |
836.11 |
|
Graham Tire |
Service-Eng |
2,025.55 |
|
Greve Law
Office |
Rent-Att |
300.00 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
62.36 |
|
Hanson, Jake |
Exp-Trs |
357.02 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
297.12 |
|
Healthworks |
Service-Phd |
231.00 |
|
Heartland Power
Coop |
Service-Eng |
126.00 |
|
Hengesteg,
Stephanie |
Mileage-Trs |
122.06 |
|
Hoiseth, Tarah |
Mileage-Hha |
12.00 |
|
Holiday Inn |
Edu-Asr |
302.40 |
|
Humboldt County
Sheriff |
Service-Csr |
27.10 |
|
Imwca |
Work Comp-Ins |
201.00 |
|
Iowa Apco |
Edu-Shf |
245.00 |
|
Iowa Department
of Public Safe |
Service-Shf |
1,311.00 |
|
Iowa Dept of
Human Services |
Service-Mha |
42,656.25 |
|
Iowa Dept of
Natural Resources |
Fees-San |
225.00 |
|
Iowa Dept of
Transportation |
Supplies-Eng |
2,673.75 |
|
Isac Group
Health |
Health Ins Prem |
46,611.00 |
|
Joe's Collision
& Performance |
Service-Shf |
90.51 |
|
Johnson, Hal |
Rent-Phd |
940.00 |
|
Johnson, Teresa |
Mileage-Phd |
96.00 |
|
Kossuth County
Cpc |
Reimb-Mha |
2,197.26 |
|
Kossuth County
Sheriff |
Service-Csr |
62.54 |
|
Lexisnexis |
Service-Att |
134.00 |
|
Liberty Square
Care Center |
Service-Mha |
1,915.80 |
|
Lorber, Ana |
Edu-Trs |
75.00 |
|
Low's Amoco Bp |
Fuel-Asr |
71.23 |
|
Manly Junction
Signal |
Service-Trs |
437.71 |
|
Mark's Tractor |
Supplies-Con |
111.24 |
|
Marshall &
Swift Inc |
Service-Shf |
145.84 |
|
Martin Marietta
Materials |
Rock-Con |
1,519.47 |
|
Mason City
Business Systems |
Service-Trs |
135.88 |
|
Mason City
Clinic |
Service-Mha |
425.00 |
|
Mediacom |
Service-Gsr |
249.95 |
|
Melby, Ruth |
Mileage-Mha |
614.05 |
|
Mental Health
Center |
Service-Mha |
3,979.80 |
|
Mercy Medical
Center-North Ia |
Service-Phd |
5,030.10 |
|
Mireles, Sandra |
Mileage-Mha |
543.33 |
|
Mitchell Co
Sheriff |
Service-Csr |
36.66 |
|
Mueller, Dean A |
Exp-Ema |
38.50 |
|
Municipal Cms |
Service-Dap |
2,065.00 |
|
Napa Auto Parts |
Supplies-Eng |
10.08 |
|
Niacog |
Service-Tra |
358.56 |
|
Nivc Services
Inc |
Service-Mha |
985.71 |
|
N-K Booster Club |
Donation-Shf |
100.00 |
|
Nora Springs
Rockford Register |
Service-Aud |
141.90 |
|
North Country
Equipment |
Supplies-Eng |
127.54 |
|
Northwood
Anchor |
Service-Con |
772.45 |
|
Northwood
Electric Inc |
Service-Phd |
17,200.36 |
|
Northwood True
Value |
Supplies-Phd |
26.10 |
|
Northwood Welding
Inc |
Supplies-Eng |
7.00 |
|
Northwoods
State Bank |
Supplies-Shf |
87.25 |
|
Olsen Implement
Co |
Supplies-Con |
215.67 |
|
Olson, Teresa |
Mileage-Dap |
114.84 |
|
Olsons Trading
Post Inc |
Rent-Con |
339.97 |
|
On-The-Spot
Appliance Service |
Service-Phd |
90.00 |
|
Paetec |
Service-Eng |
14.99 |
|
Parmley, Jerry |
Exp-Vaf |
39.95 |
|
Pathology Assoc
of Mason City |
Service-Mex |
200.00 |
|
Pfi |
Service-Csr |
128.00 |
|
Pinnacle
Quality Insight |
Service-Phd |
150.00 |
|
Pitney Bowes
Global |
Service-Dap |
361.29 |
|
Prazak, Edie |
Mileage-Hha |
141.00 |
|
Pritchard's of
Northwood Inc |
Service-Phd |
1,238.82 |
|
Pronto Market |
Fuel-Eng |
105.00 |
|
Randall Ready
Mix Llc |
Concrete-Eng |
440.00 |
|
Rohne, Joel |
Mileage-It/Gis |
132.36 |
|
Rollins, Sarah |
Mileage-Hha |
90.50 |
|
Scott Van
Keppel Llc |
Parts
Return-Eng |
6,184.34 |
|
State
Hygienic Laboratory |
Service-San |
72.00 |
|
The Pride Group |
Service-Mha |
1,551.60 |
|
Treasurer,
State of Iowa |
Fees-Mha |
660.00 |
|
U S Postal
Service |
Rent-Trs |
138.00 |
|
Ver Helst
Snyder Drug |
Supplies-Eng |
227.86 |
|
Verizon
Wireless |
Service-It/Gis |
207.09 |
|
Visa |
Supplies-Con |
1,062.17 |
|
Von Bokern
Associates Inc. |
Service-Eng |
2,000.00 |
|
Walser, Barbara
J |
Mileage-Aud |
29.36 |
|
Waste
Management |
Service-Eng |
1,183.43 |
|
Worth County |
Health Ins Prem |
1,581.00 |
|
Worth County
Public |
Labor-Tra |
590.00 |
|
Worth County
Sheriff |
Service-Att |
259.83 |
|
Young, Dana |
Service-Mex |
45.00 |
|
GRAND TOTAL |
186,622.54 |
The meeting adjourned until 9:00
A.M., October 31, 2011.
_______________________
________________________
Auditor
Chairperson