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