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