September 12, 2011 Thirty-Seventh 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 September 6, 2011 board
minutes.
Motion
by Haugen, second by May, carried to approve moving tile in DD46/L10 from the
east ditch to the west ditch to save the cost of boring due to the east ditch
being plugged. This tile will still
remain as part of the drainage district.
Motion by Abrams, second by Haugen, carried to approve the bid from
Freeborn Construction for cleanout in DD72/Main Ditch in the amount of
$4,071.00.
Motion
by Abrams, second by Haugen, carried to approve the salary change for Marilyn
Stayner to $15.63/hr.
Motion
by Haugen, second by Abrams, carried to approve the clerk of court and sheriff
monthly reports.
The
following claims were approved:
|
A & I Auto Body |
Service-Con |
292.60 |
|
A T & T |
Service-E911 |
27.45 |
|
Advanced Drainage |
Supplies-Eng |
2,515.17 |
|
Albert Lea Seed House |
Supplies-Con |
2,371.50 |
|
Albert Lea Tribune |
Service-Phd |
147.78 |
|
Alliant Energy |
Service-Phd |
4,358.87 |
|
Austin Office Products |
Supplies-Shf |
838.60 |
|
B & J Water Conditioning Inc |
Supplies-Phd |
32.00 |
|
Bancard Center |
Supplies-It/Gis |
1,438.46 |
|
Barnes Distribution Group Inc |
Supplies-Eng |
224.16 |
|
Bartz, Melinda |
Labor-Gsr |
477.54 |
|
Bcn Telecom |
Service-Gsr |
345.61 |
|
Behne, Jay |
Well Plug-San |
200.00 |
|
Benchmark Agribusiness Inc |
Fee-Con |
400.00 |
|
Berge Oil Company |
Fuel-Eng |
7,477.51 |
|
Bmc Aggregates Lc |
Rock-Eng |
14,789.28 |
|
Brookview Animal Health Center |
Service-Shf |
65.45 |
|
Businessware Solutions |
Service-Dap |
63.47 |
|
Butler Co Sheriff's Office |
Service-Csa |
33.10 |
|
Canadian Pacific Railroad Co |
Fees-Con |
50.00 |
|
Carquest Auto Parts |
Supplies-Con |
1,508.96 |
|
Cdw Government Inc |
Equip-Dap |
1,131.09 |
|
Centurylink |
Service-Eng |
874.01 |
|
Cerro Gordo Co Sheriff |
Service-Csa |
65.00 |
|
City of Joice |
Service-Eng |
36.05 |
|
City of Kensett |
Service-Eng |
41.50 |
|
City of Manly |
Service-Eng |
36.83 |
|
City of Northwood |
Service-Vaf |
151.79 |
|
City Shoe |
Supplies-Con |
179.99 |
|
Claritus |
Fee-Ema |
3,100.00 |
|
Cnh Capital |
Supplies-Con |
34.85 |
|
Dave Syverson Ford Truck |
Service-Eng |
461.13 |
|
Dean Snyder Construction |
Service-Eng |
26,880.00 |
|
Diamond Mowers Inc |
Supplies-Eng |
365.69 |
|
Dolloff, Marvin |
Well Plug-San |
200.00 |
|
Dominion Voting Systems, Inc |
Fee-Aud |
470.00 |
|
Dorsey & Whitney Llp |
Service-Ndp |
14,260.27 |
|
Duncan Heights Inc |
Service-Mha |
1,563.33 |
|
Ehrich, Cherrice |
Mileage-Mha |
59.74 |
|
Eilertson Repair |
Service-Shf |
219.00 |
|
Electronic Engineering |
Service-Shf |
2,641.24 |
|
Electronic Specialties |
Rent-Eng |
110.00 |
|
Falkstone Llc |
Rock-Con |
4,714.63 |
|
Fallgatter's Market |
Supplies-Con |
695.14 |
|
Fisher, Jane |
Mileage-Mha |
158.11 |
|
Floyd County Sheriff |
Service-Csa |
17.75 |
|
Franklin County Sheriff |
Service-Csa |
16.00 |
|
Franks Repair |
Service-Shf |
275.00 |
|
Google Inc |
Equip-Dap |
4,000.00 |
|
Graybeard Investigations |
Service-Csa |
20.00 |
|
Greve Law Office |
Copies-Att |
280.50 |
|
Greve, Jeff |
Mileage-Att |
23.17 |
|
Grp & Associates |
Service-Phd |
45.00 |
|
Hancock Co Sheriff |
Service-Csa |
68.85 |
|
Hardin County Sheriff |
Service-Csa |
36.92 |
|
Haugen, David |
Exp-Sup |
86.01 |
|
Hawkeye Foodservice Dist |
Credit Supplies-Shf |
530.04 |
|
Hawkeye Legal Services Inc |
Service-Csa |
10.00 |
|
Heartland Asphalt Inc |
Supplies-Eng |
390.00 |
|
Helgeson Drainage, Inc. |
Service-Eng |
1,313.40 |
|
Hotel Northwood |
Rent-Soc |
165.00 |
|
Huber Supply Co |
Supplies-Eng |
64.80 |
|
Icit |
Fee-Rec |
22.00 |
|
Imwca |
Service-Ins |
9,204.00 |
|
Ingenix Inc |
Supplies-Phd |
146.91 |
|
Iowa Department of Public Safe |
Service-Shf |
1,311.00 |
|
Iowa Division of Labor Service |
Service-Gsr |
50.00 |
|
Iowa Emergency Management Asso |
Dues-Ema |
50.00 |
|
Iowa Office Supply Inc |
Supplies-Eng |
131.98 |
|
Iowa Prison Industries |
Supplies-Eng |
146.52 |
|
Isac |
Edu-Rec |
405.00 |
|
Jensen, Bobbie |
Mileage-Mha |
159.14 |
|
Joe's Collision & Performance |
Service-Shf |
34.35 |
|
Kaman Industrial Technologies |
Supplies-Eng |
158.92 |
|
Kathleen's Care Inc |
Service-Mha |
744.00 |
|
Knudtson, Donald |
Well Plug-San |
200.00 |
|
L R Falk Const Co |
Rock-Eng |
73,993.95 |
|
Larsen Plumbing |
Service-Gsr |
115.63 |
|
Low's Standard |
Fuel-Asr |
106.77 |
|
Mail Services Llc |
Service-Trs |
503.77 |
|
Manly Fire Dept |
Reimburse-E911 |
2,000.00 |
|
Marshall & Swift Inc |
Supplies-Gsr |
372.33 |
|
Martin Bros Dist Co. Inc |
Supplies-Gsr |
520.14 |
|
Martin Marietta Materials |
Rock-Eng |
126,438.23 |
|
Mason City Business Systems |
Service-Trs |
44.93 |
|
Mason City Tire Service |
Supplies-Eng |
1,068.44 |
|
May, Dennis |
Exp-Sup |
26.78 |
|
Mc Neilus Steel Inc |
Supplies-Eng |
5,236.66 |
|
Mckesson Medical Surgical |
Supplies-Phd |
1,100.49 |
|
Mediacom |
Service-Phd |
391.49 |
|
Melby, Ruth |
Mileage-Mha |
181.80 |
|
Mental Health Center |
Service-Mha |
1,899.50 |
|
Mercy Medical Center-North Ia |
Service-Mex |
292.30 |
|
Mitchell Co Care Facility |
Service-Mha |
1,938.00 |
|
Mitchell County Ema |
Mileage-Ema |
335.78 |
|
Myli, Earling |
Well Plug-San |
188.00 |
|
Next Generation Technologies |
Service-Mha |
592.98 |
|
Niebur, Ellen |
Mileage-Mha |
257.50 |
|
Nivc Services Inc |
Service-Mha |
1,288.53 |
|
North Country Equipment |
Service-Eng |
167.41 |
|
North Iowa Media Group |
Service-Phd |
361.50 |
|
Northwood Ag Products |
Supplies-Con |
1,472.27 |
|
Northwood Sanitation Llc |
Service-Phd |
271.50 |
|
Northwood True Value |
Supplies-Phd |
855.47 |
|
Northwoods State Bank |
Supplies-Trs |
36.00 |
|
Nuss Truck & Equipment |
Credit-Eng |
2,267.13 |
|
Office Systems Division Inc |
Equip-Shf |
29,179.00 |
|
Olsen Implement Co |
Parts-Eng |
327.01 |
|
Olsons Trading Post Inc |
Parts-Eng |
410.87 |
|
Opportunity Village |
Service-Mha |
530.20 |
|
Pathology Assoc of Mason City |
Service-Mex |
1,200.00 |
|
Polk County Auditor |
Service-Mha |
274.00 |
|
Pollard |
Service-Gsr |
40.00 |
|
Printing Services Inc |
Supplies-Asr |
183.37 |
|
Pritchard's of Northwood Inc |
Service-Shf |
619.06 |
|
Ram Systems |
Service-Phd |
880.00 |
|
Randall Ready Mix Llc |
Supplies-Con |
1,131.44 |
|
Recorders Association |
Edu-Rec |
100.00 |
|
Rohne, Joel |
Exp-It/Gis |
314.42 |
|
Rourick, Patrick J |
Service-Mha |
254.50 |
|
Sanofi Pasteur Inc |
Credit-Phd |
8,079.73 |
|
Schacht, Denise |
Service-Phd |
220.00 |
|
Schoeller, Mark |
Mileage-Csa |
215.28 |
|
Scott Van Keppel Llc |
Parts-Eng |
1,762.40 |
|
Standard & Poor's |
Service-Ndp |
7,800.00 |
|
Swartzrock Implement Co Inc |
Parts-Eng |
118.00 |
|
T & S General Hauling |
Service-Recy |
165.00 |
|
Terminal Supply Co. |
Parts-Eng |
130.32 |
|
The Pride Group |
Service-Mha |
1,603.32 |
|
The Richmond Center |
Service-Mha |
219.48 |
|
Tyler Technologies Inc |
Service-Dap |
1,602.20 |
|
U S Postal Service |
Postage-Att |
220.00 |
|
Us Cellular |
Service-Asr |
191.95 |
|
Vanguard Appraisals Inc |
Service-Dap |
3,300.00 |
|
Ver Helst Snyder Drug |
Supplies-Trs |
18.00 |
|
Verizon Wireless |
Service-Phd |
620.37 |
|
Visa |
Supplies-Con |
223.00 |
|
Waste Management |
Service-Recy |
1,462.58 |
|
Wieser Precast Steps Inc |
Supplies-Con |
10,250.00 |
|
Winnebago Co Auditor |
Reimburse-Mha |
3,303.90 |
|
Winnebago Co Sheriff |
Service-Csa |
36.00 |
|
Winnebago Coop Telephone Assn |
Service-Recy |
1,439.57 |
|
Wistrand, Edwin M |
Well Plug-San |
200.00 |
|
Worth County P H |
Exp-Phd |
81.99 |
|
Worth County Sanitation |
Exp-San |
243.08 |
|
Worth County Sheriff |
Service-Mha |
122.70 |
|
Xerox Corporation |
Service-Dap |
225.39 |
|
Ziegler Inc |
Parts-Eng |
577.93 |
|
|
GRAND TOTAL |
420,414.50 |
The meeting adjourned until 9:00
A.M., September 19, 2011.
_______________________
________________________
Auditor
Chairperson