December 14, 2009 Fiftieth Day
The Worth County Board of Supervisors met pursuant to adjournment with all members present.
Motion by Haugen, second by Creger, carried to approve the December 7, 2009 board minutes.
Motion by Creger, second by Haugen, carried to approve the 2009 Weed Commissioner’s report.
Motion by Creger, second by Haugen, carried to recess the regular board meeting
Motion by Haugen, second by Creger, carried to open the public hearing at 10:00 A.M. for Ordinance #12-14-09 Amending Zoning Ordinance #01-26-09 for wind turbine generators and rezoning. Public comment was heard.
Motion by Creger, second by Haugen, carried to close the public hearing at 10:15 A.M.
Motion by Haugen, second by Creger, carried to reconvene the regular board meeting.
Motion by Haugen, second by Creger, carried to approve Ordinance #12-14-09 Amending Zoning Ordinance #01-26-09 for wind turbine generators.
Motion by Creger, second by Haugen, carried to approve the rezoning for JBG Partners, LLC approximately 400 acres north of Hwy 105 and East of Wheelerwood to C-R classification.
Motion by Creger, second by Haugen, carried to approve the reassignment of county held tax sale certificate #04094 for $1.00 to Orion Northwood Industries, Inc.
Motion by Creger, second by Haugen, carried to draft a letter of intent to apply for IJOBS funding.
The following claims were approved:
|
A & I Auto
Body |
Service-Eng |
4,877.96 |
|
A T & T |
Service-E911 |
52.28 |
|
Aamco
Transmissions |
Service-Eng |
2,806.95 |
|
Advanced
Drainage |
Supplies-Eng |
2,911.71 |
|
Agri-Sales
& Bldg |
Service-Eng |
127.00 |
|
Alliant Energy |
Service-Sdp |
4,545.59 |
|
Anderson, Inc. |
Equip-Eng |
24,900.00 |
|
Anderson, Pam |
Exp-Att |
25.95 |
|
Aqueous
Management Llc |
Service-Mha |
200.00 |
|
Aronsen, Rolf |
Service-Att |
420.00 |
|
Austin Office
Products |
Supplies-Shf |
357.49 |
|
B & J Water
Conditioning Inc |
Service-Shf |
16.00 |
|
|
Supplies-It/Gis |
1,421.82 |
|
Barco Municipal
Products |
Parts-Eng |
3,971.22 |
|
Barrier1 |
Supplies-It/Gis |
5,900.00 |
|
Bcn Telecom |
Service-Gsr |
458.87 |
|
|
Service-Gsr |
310.00 |
|
Berge Oil
Company |
Fuel-Shf |
61.68 |
|
Bmc Aggregates
Lc |
Rock-Eng |
13,608.94 |
|
Bp |
Fuel-Eng |
101.35 |
|
C J Cooper
& Associates Inc |
Service-Eng |
240.00 |
|
Carquest Auto
Parts |
Supplies-Eng |
744.17 |
|
Cerro Gordo Co
Sheriff |
Service-Juj |
32.00 |
|
Certified
Laboratories |
Supplies-Eng |
896.48 |
|
City of Fertile |
Service-Eng |
1,399.73 |
|
City of |
Rutf-Eng |
909.39 |
|
City of |
Rutf-Eng |
325.54 |
|
City of |
Rutf-Eng |
844.19 |
|
City of |
Rutf-Eng |
439.63 |
|
City of Manly |
Service-Eng |
29.78 |
|
City of |
Service-Eng |
187.04 |
|
Clark, Kay |
Exp-Aud |
1,307.73 |
|
Creger, Jeffrey |
Exp-Sup |
680.55 |
|
Ehrich,
Cherrice |
Mileage-Mha |
12.75 |
|
Electronic
Specialties |
Service-Eng |
110.00 |
|
Fairfield Inn |
Edu-Trs |
235.45 |
|
Falkstone Llc |
Rock-Con |
1,383.76 |
|
Fallgatter's
Market |
Supplies-Shf |
1,121.13 |
|
Fastenal |
Supplies-Eng |
72.65 |
|
Ferden, Eugene |
Meeting-Vaf |
62.24 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Fiscal Services
Bureau |
Service-Juj |
350.00 |
|
Fisher, Jane |
Mileage-Mha |
132.09 |
|
Freeborn
Construction |
Service-Eng |
6,473.00 |
|
Freeborn |
Service-Eng |
382.30 |
|
Freeborn |
Service-Aty |
65.00 |
|
Galls
Incorporated |
Supplies-Shf |
109.99 |
|
Gardiner
Thomsen |
Service-Ndp |
2,000.00 |
|
Gergen, Larry |
Repair-Eng |
101.66 |
|
Giddings,
Michelle |
Mileage-Aud |
44.15 |
|
Greve Law
Office |
Copies-Att |
87.50 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
62.24 |
|
Hanson, Jake |
Mileage-Trs |
217.77 |
|
Haugen, David |
Exp-Sup |
521.53 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
404.66 |
|
Healthworks |
Service-Eng |
384.00 |
|
Heartland Power
Coop |
Service-Eng |
139.23 |
|
Hendrikson, Joy |
Exp-Wec |
120.09 |
|
Hennigar, Gary |
Labor-Gsr |
618.24 |
|
Hogen Lawn Care |
Service-Con |
845.00 |
|
Hopson, J
Robert |
Service-Ndp |
1,780.00 |
|
Huftalin,
Raymond |
Exp-Ema |
92.38 |
|
Hyde, James E |
Exp-Eng |
18.44 |
|
I Wireless |
Service-Shf |
651.28 |
|
Iowa Co
Recorder's Assn |
Service-Rec |
300.00 |
|
|
Edu-Aty |
270.00 |
|
|
Service-Mha |
28,341.48 |
|
Iowa Office
Supply Inc |
Supplies-Eng |
121.62 |
|
|
Signs-E911 |
25,304.55 |
|
Isac |
Dues-Sup |
835.00 |
|
Jensen, Bobbie |
Mileage-Mha |
67.32 |
|
Jerico Service
Inc |
Supplies-Eng |
2,232.50 |
|
Kathleen's Care
Inc |
Service-Mha |
720.00 |
|
Keltek
Incorporated |
Supplies-Ema |
201.10 |
|
Kenison,
Elizabeth |
Exp-Rec |
90.08 |
|
L R Falk Const
Co |
Rock Credit-Eng |
5,412.65 |
|
Langenbau, Jay |
Exp-Shf |
190.23 |
|
Larsen Plumbing |
Service-Shf |
97.63 |
|
Law Enforcement
Systems Inc |
Service-Shf |
121.00 |
|
Lawson Products
Inc |
Supplies-Eng |
445.90 |
|
Legislative
Services Agency |
Supplies-Aud |
12.00 |
|
Lestrud, Scott |
Safety-Eng |
50.98 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
|
Service-Mha |
1,915.80 |
|
Low's Standard |
Fuel-Asr |
69.27 |
|
Mail Services
Llc |
Supplies-Trs |
393.26 |
|
Manly Junction
Signal |
Service-Phd |
756.59 |
|
Marshall &
Swift Inc |
Service-Shf |
280.58 |
|
Martin Marietta
Aggregates |
Rock-Eng |
2,061.29 |
|
|
Service-Phd |
265.41 |
|
|
Service-Eng |
72.50 |
|
Mathy
Construction |
Supplies-Eng |
589.50 |
|
May, Dennis |
Exp-Sup |
420.21 |
|
Mediacom |
Service-Phd |
159.90 |
|
Medline
Industries Inc. |
Supplies-Phd |
23.92 |
|
Mental |
Service-Mha |
5,342.92 |
|
Mercy Medical
Center-North Ia |
Service-Mex |
731.85 |
|
Metal Culverts
Inc |
Supplies-Eng |
2,009.54 |
|
Mireles, Sandra |
Mileage-Mha |
485.52 |
|
Mueller, Dean A |
Exp-Con |
87.56 |
|
Next Generation
Technologies |
Service-Mha |
609.37 |
|
Niacog |
Service-Tra |
5,216.50 |
|
Niebur, Ellen |
Mileage-Mha |
253.47 |
|
|
Parts-Eng |
311.58 |
|
|
Service-Att |
58.95 |
|
|
Service-Phd |
1,400.00 |
|
Northwood
Anchor |
Supplies-Shf |
1,433.45 |
|
Northwood
Dental Associates |
Service-Shf |
160.00 |
|
Northwood
Lumber Co |
Supplies-Con |
9.12 |
|
Northwood
Sanitation |
Service-Phd |
245.00 |
|
Olsons Trading
Post Inc |
Parts-Eng |
113.98 |
|
|
Service-Mha |
187.20 |
|
Parmley, Jerry |
Exp-Vaf |
14.97 |
|
Printing
Services Inc |
Supplies |
463.04 |
|
Pritchard's of
Northwood Inc |
Service-Phd |
81.58 |
|
Quill
Corporation |
Supplies-Phd |
20.78 |
|
Qwest |
Service-Eng |
590.91 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Randall Ready
Mix Llc |
Rock-Eng |
17,647.80 |
|
Reeder, Daniel
L |
Exp-Asr |
107.46 |
|
Rice, James |
Exp-Plz |
289.32 |
|
Robinson
Textiles |
Supplies-Shf |
126.00 |
|
Rohne, Joel |
Exp-It/Gis |
121.32 |
|
Sanofi Pasteur
Inc |
Supplies-Phd |
1,901.80 |
|
Schickel,
Candila |
Service-Mha |
66.00 |
|
Scott Van
Keppel Llc |
Service-Eng |
14,327.21 |
|
Staples Credit
Plan |
Supplies-Ema |
163.38 |
|
Treasurer,
State of |
Service-Mha |
240.00 |
|
U S Postal
Service |
Postage-Rec |
176.00 |
|
Us Cellular |
Service-Eng |
142.52 |
|
Vanguard
Appraisals Inc |
Service-Asr |
18,812.00 |
|
Ver Helst
Snyder Drug |
Supplies-Att |
582.59 |
|
Verizon
Wireless |
Service-Phd |
638.07 |
|
Visa |
Exp-Con |
423.20 |
|
Visionshare Inc |
Service-Phd |
600.00 |
|
Wahltek Inc |
Equip-Shf |
14,845.00 |
|
Waste Oil
Furnace Distributing |
Parts-Eng |
108.70 |
|
Winnebago Coop
Telephone Assn |
Service-Eng |
3,033.23 |
|
Worth County |
Supplies-Con |
39.25 |
|
Worth |
Loan
Payment-Ndp |
45,747.00 |
|
Worth |
Fuel-Tra |
4,390.13 |
|
Worth |
Service-Juj |
22.15 |
|
Xerox
Corporation |
Service-Dap |
619.17 |
|
|
GRAND TOTAL |
311,186.43 |
The meeting adjourned until 9:00 A.M., December 21, 2009.
_______________________
________________________
Auditor Chairperson