September 26, 2011                                                                                                 Thirty-Ninth 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 19, 2011 board minutes.

 

The following claims were approved:

Abrahams, Karen

Election-Aud

8.25

Advanced Drainage

Supplies-Eng

257.76

Agvantage Fs Inc

Fuel-Eng

14,806.84

Alliant Energy

Service-Soc

506.29

Alne, Jean

Election-Aud

109.30

Anderson, Pam

Exp-Aty

10.40

B & J Water Conditioning Inc

Supplies-Gsr

6.00

Balek, Ronald

Mileage-Twp

7.21

Barnes Distribution  Group Inc

Parts-Eng

216.72

Bartz, Melinda

Labor-Gsr

159.18

Berge Oil Company

Fuel-Eng

33,953.94

Bergland & Cram

Service-Con

2,400.00

Bmc Aggregates Lc

Rock-Eng

3,178.34

Borchardt, William

Mileage-Twp

6.18

Butler, Margie

Exp-Shf

17.50

Butler, Shana

Mileage-Phd

15.85

Capranos, Thomas

Rent-Vaf

200.00

Centurylink

Service-Eng

1,005.41

Cerro Gordo Co Sheriff

Service-Mha

32.00

Cintas Fas Lockbox 626525

Supplies-Eng

147.21

City of Fertile

Service-Eng

1,691.00

City of Grafton

Rutf-Eng

1,109.47

City of Hanlontown

Rutf-Eng

397.16

City of Joice

Rutf-Eng

985.94

City of Kensett

Rutf-Eng

485.73

Claritus

Supplies-Ema

163.71

Community Care Inc

Service-Mha

409.89

County Case Management

Service-Mha

121.00

Crooks, Dorothy

Election-Aud

146.90

D & L Equipment

Parts-Eng

791.33

Dave Syverson Ford Truck

Parts-Eng

103.01

Dick's Place

Service-Shf

275.00

Dorsey, Kelli

Mileage-Phd

5.75

Fallgatter's Market

Supplies-Vaf

46.76

Fastenal Company

Supplies-Eng

331.61

Ferden, Eugene

Meeting-Vaf

62.36

Ferley, Paul

Meeting-Vaf

50.00

Five Star Cooperative

Parts-Eng

124.83

Foss, Genie

Election-Aud

111.38

Govconnection Inc

Equip- Dap

2,623.55

Green Canopy

Service-Con

125.00

Greve Law Office

Rent-Att

300.00

Greve, Jeff

Mileage-Att

21.63

Groh, Zelda

Election-Aud

82.50

Hackbart, Philip E.

Mileage-Twp

66.48

Hamand, Carol

Election-Aud

94.88

Hawkeye Foodservice Dist

Supplies-Shf

278.13

Heartland Power Coop

Service-Eng

110.00

Hebel, Ila

Election-Aud

99.00

Hendrikson, Debra

Mileage-Hha

109.50

Huber Supply Co

Supplies-Eng

72.43

I35/105 Welcome Center Inc.

H/M Tax-Ndp

3,264.64

Iowa Dept of Human Services

Service-Mha

39,478.93

Iowa Prison Industries

Supplies-Eng

3,307.14

Iowa State Assn of Assessors

Edu-Asr

275.00

Isac

Edu-Asr

130.00

Isac Group Health

Health Ins Prem

46,096.00

J & J Machining Welding & Fabr

Supplies-Eng

539.29

Jaspers, Pat

Exp-Shf

34.87

Joe's Collision & Performance

Service-Shf

1,329.90

Johnson, Hal

Rent-Phd

940.00

Johnson, Teresa

Mileage-Phd

30.25

Kam Line Highway Markings

Service-Eng

47,963.50

Kensett Cemetery

App-Vaf

168.00

Klitzke, Florence

Election-Aud

111.38

Krumm, Margaret

Election-Aud

15.98

Larson Law Office

Service-Mha

203.74

Lexisnexis

Service-Att

128.00

Liberty Square Care Center

Service-Mha

1,979.66

Low's Standard

Fuel-Asr

38.00

Manly Junction Signal

Service-Con

643.72

Martin Marietta Materials

Rock-Eng

8,666.27

Mason City Business Systems

Service-Phd

132.03

Mc Clure Engineering Co

Service-Ndp

10,084.00

Mental Health Center

Service-Mha

6,110.54

Midwest Technology Services

Service-Dap

750.00

Mills, Matt

Rent-Vaf

300.00

Mireles, Sandra

Mileage-Mha

542.81

Nartec Inc

Service-Shf

160.85

Nitcher, Sandra

Election-Aud

111.38

Nivc Services Inc

Service-Mha

1,288.53

Northwood Ag Products

Supplies-Con

183.03

Northwood Anchor

Service-Con

659.85

Northwood Chamber of Commerce

Wellness-Phd

300.00

Northwood Fire Department

Election-Aud

50.00

Northwood Lumber

Supplies-Con

126.12

Nuss Truck & Equipment

Parts-Eng

16.09

Olsen, Laurie

Mileage-Aud

26.78

Olson, Korrine

Election-Aud

105.18

Olsons Trading Post Inc

Service-Eng

27.00

Opportunity Village

Service-Mha

814.72

Orpen, Diann

Election-Aud

8.25

Paetec

Service-Eng

15.88

Parmley, Jerry

Exp-Vaf

39.95

Pinnacle Quality Insight

Supplies-Phd

150.00

Popp Farm Drainage

Service-Eng

1,950.00

Prazak, Edie

Mileage-Hha

76.00

Pritchard's of Northwood  Inc

Service-Hha

616.00

Quality Assured Services Inc

Supplies-Phd

360.00

Randall Ready Mix Llc

Credit-Con

85.69

Rohne, Joel

Mileage-Aud

320.34

Rollins, Sarah

Mileage-Hha

172.00

Romine, Michael

Exp-Soc

375.00

Sanofi Pasteur Inc

Supplies-Phd

546.59

Schoeller, Mark

Mileage-Csa

238.96

Schultz, Dale

Mileage-Twp

4.12

Scott Van Keppel Llc

Parts-Eng

6,393.48

Sioux Sales Co

Supplies-Shf

29.85

Slope Meter, Inc.

Supplies-Eng

530.00

Smith, Candace

Election-Aud

127.33

South Minnesota Lubes

Supplies-Eng

3,421.29

St. Lukes Center for Occupatio

Service-Tra

54.00

Staples Credit Plan

Exp-Phd

435.10

State Public Defender

Indigent Defense Fund-Juv

368.00

Streich, Norma

Election-Aud

110.33

The Sidwell Company

Service-Dap

3,325.00

Tilson, Phyllis M

Election-Aud

99.00

Trainer, Sandra

Election-Aud

127.86

Tyler Technologies Inc

Service-Dap

796.96

Ulve, Reta

Election-Aud

105.18

Universal Contractors Inc

Project-Cap

19,390.00

Ver Helst Snyder Drug

Supplies-Phd

391.65

Verizon Wireless

Service-It/Gis

209.16

Viafield

Supplies-Eng

5,636.85

Visa

Exp-Con

3,618.36

Webster Co Auditor

Rent-Cta

80.02

Wendt, Barbara

Election-Aud

99.00

Willsher, Arlene

Election-Aud

127.84

Winnebago Co Auditor

Reimburse

7,456.86

Winn-Worth Betco

H/M Tax-Ndp

4,896.96

Worth Co Historical Soc

H/M Tax-Ndp

3,264.64

Worth County

Health Ins Prem

1,581.00

Worth County Fair

H/M Tax-Ndp

4,896.96

Worth County Public

Labor-Tra

590.00

Worth County Sheriff

Service-Att

144.86

GRAND TOTAL

318,839.81

            The meeting adjourned until 9:00 A.M., October 3, 2011.

_______________________                                  ________________________                                                        Auditor                                                                      Chairperson