January 12, 2009                                                                                   Second 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 January 2, 2009 board minutes.

 

Motion by Creger, second by Haugen, carried to approve the agreement between North Iowa Safety Coalition (NoRISC) and Worth County, Iowa.

 

Motion by Creger, second by Haugen, carried to authorize credit cards for the sheriff’s department.

 

Motion by Creger, second by Haugen, carried to approve the recorder and auditor quarterly reports.

 

Motion by Creger, second by Haugen, carried to appoint Aaron Carman to the County Eminent Domain Compensation Commission for a 1-year term.

 

Motion by Creger, second by Haugen, carried to recess the regular board meeting.

 

Motion by Creger, second by Haugen, carried to open the public hearing at 10:00 a.m. for DD18 relief line.  There was no public comment.

 

Jim Hyde, Worth County Engineer, reported that the petitioner requested his petition be withdrawn so the project is dropped.

 

Motion by Creger, second by Haugen, carried to close the public hearing at 10:05 a.m.

 

Motion by Haugen, second by Creger, carried to reconvene the regular board meeting.

 

The board recognized the fact that the petition be withdrawn.

 

Motion by Haugen, second by Creger, carried to approve the compensation board’s recommendation of a 2.5% increase for all elected officials.  Salaries of elected officials for FY09/10 will be Attorney - $47,451; Auditor - $44,523; Recorder - $44,523; Treasurer - $44,523; Sheriff - $55,081; Supervisors - $26,886; Supervisor Chair - $27,386.

 

The 2008 W-2 salaries are: Robert Aamodt - $41,542.76; Kimberly Anderson - $28,545.36; Pamela Anderson - $32,683.56; Rick Anderson - $30,647.81; Douglas Arneson - $994.78; Marty Aves - $38,593.63; Brett Backhaus - $35,749.92; Darrell Bang - $26,296.24; Dean Bartusek - $39,774.88; Curtis Bartz - $16.00; Michael Beland - $1,370.30; James Berg - $1,069.90; Barbara Berge - $20,899.92; Dan Block - $35,910.00; Lisa Boeckholt - $30,784.05; William Borchardt - $20.00; James Boyden - $47,871.00; Geraldine Bratrud - $4,843.25; Judd Bratrud - $44.00; Shane Buenzow - $32,434.13; Erik Butler - $14,992.61; Lynn Butler - $39,156.76; Margie Butler - $33,210.25; Shana Butler - $31,176.60; Lynn Chapin - $2,063.32; Rick Christeson - $39,203.78; James Christiansen - $25,812.48; Kay Clark - $42,207.36; Randy Crawford - $6,075.00; Jeffrey Creger - $26,642.43; Kelli Dorsey - $38,538.48; Dan Fank - $53,019.00; Ryan Gaetzke - $9,018.24; Anne Gallion - $147.78; David Gentz - $57,299.88; Jeffrey Greve - $44,983.92; Philip Hackbart - $20.00; Gary Hanson - $39,509.29; Jacob Hanson - $42,207.36; James Hanson - $16,900.00; Jeanette Hanson - $13,435.45; Paula Harris - $36,389.49; Lisa Hartman - $42,597.05; Andy Hartwig - $40,104.64; Susan Hartwig - $20,447.64; David Haugen - $8,244.37; Stephanie Hengesteg - $31,594.32; Jolene Hickle - $20,700.00; Teri Horan - $34,175.66; Cheryl Huebner - $37,143.39; Raymond Huftalin - $26,837.47; James Hyde - $76,687.44; R. Ingersoll - $32,048.16; Carl Jaspers - $4,468.50; Patricia Jaspers - $31,308.32; Teresa Johnson - $65,946.36; Amy Jorgensen - $21,610.44; Elizabeth Kenison - $42,207.36; Kristine Kirsch - $29,869.12; Joseph Kuennen - $26,131.44; Jay Langenbau - $45,740.65; Michael Lee - $42,288.93; Scott Lestrud - $37,792.87; Jesse Luther - $45,696.18; Richard Mackin - $600.00; Larry Maher - $12,980.00; Dennis May - $26,100.64; Elsie Mechem - $3,484.00; Pamela Meyer - $16.00; Russell Meyer - $46,483.38; Sandra Mireles - $3,999.84; Dean Mueller - $48,217.65; Diane Myli - $41,028.00; Brian Nelson - $2,761.17; Ricky Oakland - $37,915.95; Cory Oleson - $19,700.90; Laurie Olsen - $9,188.46; Lisa Olson - $16,646.96; Teresa Olson - $33,983.40; Chelsey Ostrander - $30,500.85; Lisa Overland - $23,891.57; Kristie Parks - $27,163.56; Howard Patterson - $17,420.87; Richard Patterson - $6,195.00; Tammy Patterson - $25,762.06; Joan Peterson - $31,296.36; Edie Prazak - $29,349.90; Harold Quisley - $5,548.07; Sarah Ranney-Bruce - $50,668.80; Daniel Reeder - $45,696.96; Jessica Reyerson - $301.56; Lyta Reyerson - $34,556.40; Joel Rohne - $51,499.92; Sarah Rollins - $2,175.54; Dale Schultz - $20.00; David Siems - $11,657.71; Joe Siems - $11,055.68; John Smith - $45,287.82; Marilyn Stayner - $40,095.97; Aaron Stone - $9,178.35; Dan Stumo - $2,713.90; Jim Tanner - $15,340.25; Allan Thompson - $9,771.09; Michael Thompson - $56,870.15; Emily Tufte - $19,719.72; Mark Tuttle - $2,835.24; Timothy Tuttle - $36,264.15; Forrest Urbatsch - $8.00; Alan Venz - $30,000.00; Barbara Walser - $33,983.40; Eva Wolff - $3,549.81; Mark Wubben - $46,513.68; Chad Wurtzel - $25,165.31.

 

The following claims were approved:

A & I Auto Body, Service-Eng............... 276.88

A T & T, Service-E911............................ 25.51

A-Best Sew & Vac, Supplies-Gsr............ 869.87

Alliant Energy, Service-Eng................ 3,877.13

Service-Shf.................................. 14.53

Service-Nur............................... 289.72

Service-Sdp............................... 279.62

Service-Gsr............................. 4,036.74

Alltell, Service-Eng................................. 42.76

Service-Nur................................. 67.61

Service-Ema.............................. 108.38

Service-Mha.............................. 120.89

Aronsen, Rolf, Service-Att..................... 940.00

B & J Water Conditioning, Supplies-Shf.. 10.00

Service-Gsr................................... 6.00

Bancard Center, Supplies-It/Gis........... 2,878.77

Bang, Darrell, Mileage-Sup.................... 161.32

Barco Municipal Products, Exp-Eng....... 536.89

Bell's Fire Stop Inc, Service-Eng............. 596.00

Berge Oil Company, Fuel-Eng........... 16,031.17

Beverly Land Company, Well -San......... 600.00

Brian Nettleton Excav, Service-Eng..... 7,750.00

Butler, Lynn, Wellness-Nur..................... 15.00

Butler, Shana, Wellness-Nur.................... 27.38

C J Cooper & Associates, Service-Eng.... 235.00

Carquest Auto Parts, Parts-Eng........... 2,740.68

Supplies-Shf................................ 21.50

Parts-Nur.................................... 29.71

Cerro Gordo Co Sheriff, Service-Shf.... 1,820.00

City of Fertile, Rutf-Eng..................... 1,151.08

City of Grafton, Rutf-Eng...................... 782.64

City of Hanlontown, Rutf-Eng............... 280.16

City of Joice, Service-Eng........................ 36.05

Rutf-Eng................................... 695.49

City of Kensett, Service-Eng.................... 41.50

Rutf-Eng................................... 342.64

City of Manly, Service-Eng...................... 22.78

City of Northwood, Service-Eng............... 34.00

Service-Nur................................. 17.00

Service-Gsr................................ 210.70

Cole, Garrett, Bounty-Daa....................... 30.00

Com-Tec Land Mobile, Supplies-Shf........ 98.20

Community Care Inc, Service-Mha........ 173.47

County Case Management, Dues-Mha.... 132.00

Crysteel Truck Equipment, Exp-Eng...... 937.00

Cummins Central Power Ll, Exp-Eng..... 224.17

Curtis, Heather, Mileage-Mha.................. 25.07

D & L Equipment, Exp-Eng..................... 32.28

Exp-Sdp...................................... 66.26

Decatur Electronics, Equip-Shf............ 5,895.00

Department of Human Ser, Ser-Mha.... 1,750.10

Des Moines Stamp Mfg Co, Suppl-Trs...... 53.00

Dick's Place, Service-Eng....................... 200.00

Dokken, Darin, Bounty-Daa..................... 10.00

Dorsey, Kelli, Exp-Nur.............................. 8.01

Duncan Heights Inc, Service-Mha....... 4,313.34

Earthlink Inc, Service-Shf........................ 23.95

Ehrich, Cherrice, Mileage-Mha................ 44.15

Elderbridge Agency, Appr-Org............. 2,192.00

Electronic Engineering, Service-Shf....... 235.30

Service-Ema................................ 44.70

Electronic Specialties, Service-Eng......... 110.00

Eliot Inc, Exp-Eng................................. 215.00

Fallgatter's Market, Supplies-Shf............ 907.11

Supplies-Nur............................... 99.21

Fastenal, Exp-Eng.................................. 473.27

Ferden, Eugene, Parts-Vaf....................... 30.00

Fertile Public Library, Appr-Lib........... 6,575.00

Fisher, Jane, Mileage-Mha..................... 111.73

Gem Refrigerator Co, Equip-Nur......... 4,234.80

Gildner Properties, Rent-Soc.................. 400.00

Grafton Public Library, Appr-Lib......... 6,575.00

Greve Law Office, Copies-Att.................. 92.00

Groveline, Service-Gsr........................... 393.91

H & H Food Service, Supplies-Shf.......... 550.09

Hampton Inn, Edu-Asr............................ 99.00

Hanson, Patty, Mileage-Mha.................... 51.78

Haugen, David, Exp-Sup........................ 213.70

Heartland Power Coop, Service-Eng......... 26.00

Henry M. Adkins & Son, Maint/Aud... 5,080.00

Hope Haven, Service-Mha................... 1,560.00

Huftalin, Raymond, Postage-Ema............ 42.36

IA Environmental Health, Dues-San........ 20.00

Interstate Motor Trucks, Parts-Eng......... 360.30

Iowa Co Recorder's Assn, Dues-Rec........ 200.00

Iowa Dept of Human Ser, Ser-Mha.... 28,639.79

Service-Mha.............................. 583.72

Service-Mha........................... 1,566.66

Service-Mha........................... 7,147.61

Iowa Dept of Public Safe, Serv-Shf...... 1,317.00

Iowa Prison Industries, Exp-Eng............. 210.16

Iowa State Assn of Asses, Dues-Asr....... 350.00

Iowa State Sheriff's & D, Dues-Shf......... 360.00

Iowa Workforce Develop, Unemploy...... 117.42

Isac, Edu-Sup........................................ 165.00

Johnson, Teresa, Exp-Nur........................ 74.88

Joice Public Library, Appr-Lib............. 6,575.00

Kaman Industrial Tech, Exp-Eng............. 87.57

Kensett Public Library, Appr-Lib......... 6,575.00

Kinney Memorial Library, Appr-Lib.... 6,575.00

Konica Minolta Business, Service-Nur..... 19.46

Kriss Premium Products I, Maint/Gsr..... 435.43

Kuennen, Joseph, Service-Gsr................ 220.00

Langenbau, Jay, Exp-Shf....................... 130.80

Larsen Plumbing, Service-Shf.................. 69.00

Service-Eng................................. 69.55

Lawyer, David, Well Close-San.............. 400.00

Lea Mobile Glass Inc, Exp-Eng.............. 233.00

Liberty Square, Service-Mha............... 1,265.42

Service-Mha........................... 1,224.60

Low's Standard, Fuel-Gsr....................... 122.29

Fuel-Eng................................... 755.84

Fuel-Asr...................................... 16.00

Manly Junction Signal, Service-Nur....... 107.50

Sub-Asr....................................... 25.00

Service-Sup............................... 148.90

Sub-Aud..................................... 45.00

Manly Public Library, Appr-Lib........... 6,575.00

Marshall & Swift Inc, Service-Shf.......... 419.28

Supplies-Gsr................................ 16.06

Mason City Overhead, Service-Eng........ 120.00

May, Dennis, Mileage-Sup..................... 102.46

Mediacom, Service-Con........................... 79.95

Service-Nur................................. 79.95

Meints Consultation Serv, Serv-Nur....... 348.36

Mental Health Center, Service-Mha..... 4,471.88

Mid-States Organized Cri, Dues-Shf....... 100.00

Midwest Wheel Companies, Exp-Eng.. 2,315.97

Mireles, Sandra, Mileage-Mha................ 210.37

Mitchell Co Care, Service-Mha............ 1,404.00

Mitchell County Ema, Mileage-Ema....... 449.63

Mongaup Technologies, Supplies-Nur.... 204.55

Napa Auto Parts, Exp-Eng..................... 121.17

Next Generation Technolo, Serv-Mha..... 733.68

Niacog, Service-Tra................................. 24.49

Niebur, Ellen, Mileage-Mha................... 116.65

Norisc, Service-Eng............................. 1,524.57

North Country Equipment, Exp-Eng...... 571.24

North Iowa Vocational, Service-Mha...... 826.06

Northwood Anchor, Sub-Shf.................... 36.00

Service-Nur............................... 142.50

Sub-Rec...................................... 36.00

Sub-Att....................................... 36.00

Service-Sup............................... 427.64

Sub-Aud..................................... 68.00

Northwood Electric Inc, Service-Eng...... 475.65

Service-Gsr.................................. 52.46

Northwood Lumber Co, Exp-Eng........... 158.97

Northwood Public Library, Appr-Lib.... 6,575.00

Northwood Sanitation, Service-Nur.......... 80.00

Service-Gsr................................ 165.00

Northwood True Value, Supplies-Shf....... 38.44

Supplies-Nur............................... 31.54

Supplies-Eng............................. 477.94

Supplies-Gsr................................ 84.78

Oleson, Chad, Bounty-Daa...................... 20.00

Olsons Trading Post Inc, Supplies-Eng... 289.42

Opportunity Village, Service-Mha.......... 397.80

Pollard, Service-Shf............................... 160.00

Printing Services Inc, Supplies-Dap........ 111.88

Supplies-Asr................................ 43.48

Pritchard's of Northwood, Serv-Shf...... 1,548.88

Service-Hha................................. 96.90

Service-Asr.................................. 73.45

Exp-Eng.................................... 605.47

Qwest, Service-E911.............................. 237.27

Service-Eng................................. 41.89

Reindl Repair, Service-Hha...................... 18.05

Reliable Office Supplies, Supplies-Nur..... 59.67

Retired Senior Volunteer, Appr-Org..... 2,000.00

Schickel, Candila, Service-Chm............... 66.00

Schroeder & Sites Inc, Service-Soc...... 1,700.00

Singelstad's Hardware, Supplies-Eng........ 88.98

South Minnesota Lubes, Suppl-Eng..... 1,067.60

The Sidwell Company, Service-Dap..... 1,250.00

Edu-It/Gis................................. 767.19

Thompson, Mike, Exp-Eng...................... 47.57

U S Postal Service, Postage-Shf.............. 346.00

Postage-Rec............................... 135.00

Us Cellular, Service-Shf......................... 356.58

Service-Asr.................................. 27.74

Service-Eng............................... 113.43

Vanguard Appraisals Inc, Serv-Asr..... 14,369.00

Ver Helst Snyder Drug, Supplies-Asr........ 20.58

Waste Management, Service-Sdp......... 1,757.86

Winnebago Co Auditor, Reimb-Mha.... 7,234.10

Winnebago Coop Teleph, Serv-E911.... 1,286.79

Service-Eng............................... 107.66

Service-Sdp................................. 72.87

Worth Co Emerg Mgmt, 3rd Qtr-Dse.. 12,634.00

Worth Co Historical Soc, Appr-His...... 1,750.00

Worth County Fair, Appr-Frg............ 17,000.00

Worth County P H, Exp-Nur.................. 201.98

Worth County Self Fund, Ins.-Eng......... 437.00

Worth County Vet Service, Service-Shf.... 60.00

Xerox Corporation, Service-Dap............. 225.39

Grand Totals.............. .................... 257,092.68

The meeting adjourned until 9:00 A.M., January 19, 2009.

 

 

 

_______________________                                  ________________________                                                        Auditor                                                                      Chairperson