April 27, 2009 Seventeenth
Day
The Worth County Board of Supervisors met pursuant to adjournment with all members present.
Motion by Creger, second by Haugen, carried to approve the April 20, 2009 board minutes.
Motion by Creger, second by Haugen, to award the contract for road projects L-LPPCC-1-10-73-98 Division 1 thru 5 & L-LPPCC-2-10-73-98 to Cedar Valley Corporation in the amount of $3,938,125.56. Roll call vote: Yea – Creger & May; Nay – Haugen. Motion carried.
Motion by Haugen, second by Creger, carried to approve the IDOT Agreement for a Federal Highway Stimulus Program for projects ESFM-CO98(50)- -5S-98 & ESFM-CO98(51)- -5S-98.
Motion by Haugen, second by
Creger, carried to approve the Administration Agreement for the Flexible
Benefits Plan for
Motion by Creger, second by Haugen, carried to approve the Wellmark Renewal Group Binder Agreement-Iowa.
The following claims were approved:
Aamco
Transmissions, Repairs-Eng..... 1,595.00
Agvantage
Fs Inc, Supplies-Eng............. 108.52
Allen
Occupational Health, Serv-Eng..... 264.00
Alliant
Energy, Service-Gsr...................... 51.24
Service-Sdp............................... 212.16
Alltell,
Service-It/Gis............................. 133.33
Aronsen,
Rolf, Service-Att..................... 570.00
Auto
Glass Center Inc, Repairs-Eng....... 238.20
B
& J Water Conditioning, Supplies-Gsr.... 6.00
Bmc
Aggregates Lc, Rock-Eng............ 6,159.60
Bp,
Fuel-Eng........................................... 57.50
Cdw
Government Inc, Exp-Dap.............. 712.38
Church
Offset Printing I, Supplies-Trs..... 96.00
Community
Care Inc, Service-Mha........ 205.01
Des
Moines Stamp Mfg Co, Suppl-Aud...... 8.00
Exp-Shf....................................... 26.70
Exp-Asr....................................... 14.80
Dorsey,
Kelli, Mileage-Nur...................... 23.50
Greve
Law Office, Rent-Att................... 300.00
Hanson,
Jeanette, Mileage-Nur................ 59.00
Hartman,
Lisa, Mileage-Nur..................... 19.50
Haugen,
David, Exp-San........................ 200.00
Hengesteg,
Stephanie, Exp-Trs............... 123.42
Huebner,
Cheryl, Mileage-Nur............... 143.80
Service-Mha.............................. 750.26
Service-Mha.......................... 21,149.76
Service-Mha........................... 2,696.25
Service-Mha........................... 1,318.55
Isac,
Edu-Sup........................................ 105.00
Edu-Aud..................................... 35.00
Isaca,
Edu-Aud...................................... 130.00
Johnson,
Hal, Rent-Nur......................... 940.00
Johnson,
Teresa, Mileage-Nur.................. 61.50
Lexis-Nexis,
Service-Att........................ 128.00
Low's
Standard, Fuel-Asr......................... 26.00
Marshall
& Swift Inc, Supplies-Gsr.......... 14.93
Martin
Marietta Aggregat, Rock-Eng... 4,740.08
Matt
Parrott & Sons Co, Supplies-Dap.... 393.78
May,
Dennis, Exp-Sup........................... 191.15
Mental
Myli,
Diane, Mileage-Nur........................ 32.25
Next
Generation Technolo, Serv-Mha..... 817.39
Northwood
True Value, Supplies-Aud........ 5.99
Olsen,
Laurie, Exp-Aud......................... 218.56
Olson,
Dean, Service-Shf....................... 550.00
Paetec,
Service-Eng................................. 13.02
Parks,
Kristie, Mileage-Nur...................... 94.15
Prairie
Ridge, Service-Chm.................... 754.25
Printing
Services Inc, Supplies-Vaf......... 279.99
Pritchard's
of Northwood, Exp-Hha........ 160.08
Service-Asr.................................. 41.34
Quality
Assured Services, Exp-Nur......... 311.56
Qwest,
Service-Gsr.............................. 1,779.37
Service-Eng................................. 41.89
Service-E91............................... 236.52
Reeder,
Rohne,
Joel, Service-It-Gis..................... 208.59
Sharrow
Lifting Products, Service-Eng... 210.00
Sheraton
Iowa City Hotel, Edu-Aud......... 89.00
Staples
Credit Plan, Exp-Nur.................. 311.86
Superior
Lamp, Supplies-Eng................. 527.49
Treasurer
State of Iowa, Edu-Shf............ 320.00
Treasurer,
State of
Triple
T Enterprises Inc, Supplies-Att..... 137.25
U
S Postal Service, Postage-Asr................ 42.00
Postage-Vaf................................. 84.00
Postage-Scp............................... 231.00
Vanguard
Appraisals Inc, Exp-Asr....... 9,296.00
Ver
Helst Snyder Drug, Supplies-Att........ 15.19
Supplies-Asr................................ 27.39
Visa,
Exp-Nur........................................ 323.23
Exp-Shf..................................... 211.04
Waste
Management-Central, Serv-Sdp.... 483.00
Winnebago
Co Auditor, Reimb-Mha.... 7,229.30
Winnebago
Cooperative Te, Ser-Shf.... 2,662.19
Worth
Worth
Worth
Fuel-Nur................................. 1,231.69
Grand Totals..................................... 90,128.45
The meeting adjourned until 9:00 A.M., May 4, 2009.
_______________________ ________________________
Auditor
Chairperson