July 13, 2009 Twenty
Eighth 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 July 6, 2009 board minutes.
Motion by Creger, second by Haugen, carried to approve the claim to Cedar Valley Corporation, roads/eng $317,448.99.
Motion by Haugen, second by Creger, carried to approve the clerk of court’s monthly report and recorder’s quarterly reports.
Motion by Creger, second by Haugen, carried to
approve the FY09/10 salaries: Robert Aamodt-$18.88/hr; Kimberly
Anderson-$32,057; Pamela Anderson-$34,813; Rick Anderson-$14.51/hr; Brett
Backhaus-$38,682; Dean Bartusek-$18.63/hr; James Berg - $14.46/hr; Barbara
Berge-$22,800;
Motion by Haugen, second by Creger, carried to approve the payroll eligibility verification for Tanya L. Olson at $13.46/hr. submitted by the sheriff’s department.
Motion by Creger, second by Haugen, carried to approve the FY09 County Substance Abuse Prevention Services final report.
The following claims were approved:
|
A & I Auto
Body |
Supplies |
363.90 |
|
A T & T |
Service |
25.93 |
|
Agvantage Fs
Inc |
Fuel-Eng |
16,798.81 |
|
Alliant Energy |
Service-Gsr |
1,356.27 |
|
Alltell |
Service |
863.71 |
|
Anderson, Rick |
Service |
334.56 |
|
Aronsen, Rolf |
Service-Att |
890.00 |
|
Austin Office
Products |
Supplies |
301.61 |
|
B & J Water
Conditioning Inc |
Service |
10.00 |
|
|
Exp |
1,307.83 |
|
Bcn Telecom |
Service-Gsr |
356.04 |
|
Benchmark
Agribusiness Inc |
Service-Con |
303.60 |
|
Berg, Jim |
Service |
334.56 |
|
Bmc Aggregates
Lc |
Rock-Eng |
4,476.80 |
|
Bowman Barnes
Group Inc |
Supplies |
153.93 |
|
Bp |
Fuel-Eng |
78.01 |
|
Bruesewitz
Chevrolet |
Vehicle |
36,650.00 |
|
|
App-Vaf |
156.00 |
|
C J Cooper
& Associates Inc |
Service-Eng |
150.00 |
|
Carpenter
Uniform Co |
Supplies |
727.40 |
|
Carquest Auto
Parts |
Parts-Con |
1,118.83 |
|
Catco |
Parts-Eng |
1,412.11 |
|
|
Dues-Ndp |
400.00 |
|
Certified
Laboratories |
Supplies-Eng |
395.65 |
|
Cintas |
Supplies-Eng |
145.30 |
|
City of Fertile |
Service-Eng |
63.33 |
|
City of |
Service |
36.05 |
|
City of |
Service-Eng |
41.50 |
|
City of Manly |
Service-Eng |
465.78 |
|
City of |
Service |
243.36 |
|
Crisis
Intervention Service |
App-Org |
1,000.00 |
|
D & D Sales |
Supplies |
201.50 |
|
D & L
Equipment |
Parts-Eng |
32.22 |
|
Dave Syverson
Ford Truck |
Return-Eng |
657.32 |
|
District II
Treasurers Associa |
Dues-Trs |
20.00 |
|
Dng Trading
Post |
Service-Shf |
46.20 |
|
Elderbridge
Agency |
App-Org |
2,287.50 |
|
Electronic
Specialties |
Service-Eng |
110.00 |
|
|
App-Vaf |
2.00 |
|
Falkstone Llc |
Rock-Eng |
186.92 |
|
Fallgatter's
Market |
Supplies-Eng |
1,315.25 |
|
Fastenal |
Parts-Eng |
37.15 |
|
Ferden, Eugene |
Mtg-Vaf |
62.24 |
|
Ferley, Paul |
Mtg-Vaf |
50.00 |
|
Fertile Public
Library |
App-Lib |
7,068.50 |
|
Fisher, Jane |
Mileage-Mha |
36.21 |
|
Galls
Incorporated |
Supplies |
1,953.92 |
|
Geocomm |
Service-Shf |
4,195.00 |
|
Grafton Public
Library |
App-Lib |
7,068.50 |
|
Green Canopy |
Service-Con |
225.00 |
|
Greens Keepers
Lawn Care |
Service-Con |
1,325.00 |
|
Greve Law
Office |
Service |
106.00 |
|
Hackbart,
Philip E. |
Mtg-Vaf |
62.24 |
|
Hanson, Patty |
Mileage-Mha |
95.38 |
|
Haugen, David |
Mileage-Sup |
195.33 |
|
Hawkeye
Foodservice Dist |
Supplies |
368.84 |
|
Healthworks |
Service-Con |
260.00 |
|
Heartland Power
Coop |
Service-Eng |
101.10 |
|
Hendrikson, Joy |
Exp |
146.32 |
|
Hepperly, Brian |
Service |
111.52 |
|
Horan, Teri Lee |
Service |
83.64 |
|
Hsbc Business
Solutions |
Parts-Eng |
12.69 |
|
Huber Supply Co |
Supplies-Eng |
64.80 |
|
Humane Society of
|
App-Org |
750.00 |
|
Hygienic
Laboratory Accts Rec |
Service-Con |
18.00 |
|
I Wireless |
Service |
1,126.41 |
|
IA Dept Of
Transportation |
Supplies-Eng |
76.74 |
|
IA State |
Dues-Trs |
325.00 |
|
Iaccb |
Dues-Con |
450.00 |
|
Idda Treasurer |
Dues-Dra |
3,000.00 |
|
Injectech
Diesel Service |
Parts-Eng |
6.80 |
|
Iowa Department
of Natural Res |
Fees-Con |
25.00 |
|
|
Supplies |
168.25 |
|
|
Unempl.Ins-Ins |
586.67 |
|
Iscta |
Renewal-Trs |
356.21 |
|
Joice Public
Library |
App-Lib |
7,068.50 |
|
Kathleen's Care
Inc |
Service-Mha |
720.00 |
|
Kensett Public
Library |
App-Lib |
7,068.50 |
|
Kinney Memorial
Library |
App-Lib |
7,068.50 |
|
L R Falk Const
Co |
Rock-Eng |
80,356.08 |
|
Lair's 66 |
Fuel-Eng |
285.00 |
|
Lake Mills
Graphic Inc |
Service-Shf |
36.00 |
|
Lake Mills
Lumber Co |
Supplies-Eng |
20.00 |
|
Larsen Plumbing |
Service |
113.81 |
|
Lawson Products
Inc |
Supplies-Con |
164.54 |
|
Le Doux Signs |
Supplies |
327.00 |
|
|
Service-Mha |
1,915.80 |
|
Mainstay
Systems Inc |
Maint-Shf |
300.00 |
|
Manly Junction
Signal |
Service-Con |
320.20 |
|
Manly Public
Library |
App-Lib |
7,068.50 |
|
Manly Senior
Citizens Inc |
App-Org |
2,200.00 |
|
Mark's Tractor |
Service-Con |
189.00 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
349.62 |
|
Martin Marietta
Aggregates |
Rock-Eng |
1,876.94 |
|
|
Service-Trs |
90.21 |
|
May, Dennis |
Mileage-Sup |
109.14 |
|
Mediacom |
Service |
159.90 |
|
Merck & Co
Inc |
Supplies |
97.50 |
|
|
Edu-Aud |
100.00 |
|
Midwest Wheel
Companies |
Supplies-Eng |
31.20 |
|
Mireles, Sandra |
Mileage-Mha |
140.25 |
|
Mitchell Co
Care Facility |
Service-Mha |
2,253.00 |
|
Montgomery,
Glen |
Supplies-Con |
250.00 |
|
|
Supplies-Con |
186.00 |
|
Neale, Inez |
Rent-Shf |
200.00 |
|
Niacog |
Dues-Org |
11,497.09 |
|
North Central
Regional |
Service-Dis |
4,745.40 |
|
|
Supplies |
473.38 |
|
|
Service-Mha |
1,114.46 |
|
Northwood Ag
Products |
Supplies-Con |
4,173.70 |
|
Northwood Anchor |
Service-Con |
326.20 |
|
Northwood
Dental Associates |
Service-Shf |
40.00 |
|
Northwood
Lumber Co |
Return-Con |
113.97 |
|
Northwood
Public Library |
App-Lib |
7,068.50 |
|
Northwood
Sanitation |
Service |
245.00 |
|
|
App-Org |
2,200.00 |
|
Northwood True
Value |
Returned-Sdp |
621.54 |
|
Northwood
Welding Inc |
Supplies-Con |
239.88 |
|
Northwoods
State Bank |
Fees-Trs |
249.80 |
|
Olsons Trading
Post Inc |
Parts-Eng |
214.73 |
|
One Stop
Forestry |
Trees-Con |
1,260.00 |
|
Pit Stop
Printing |
Service-Shf |
35.00 |
|
Pollard |
Service-Shf |
80.00 |
|
Powerplan |
Parts-Eng |
299.62 |
|
Prairie Winds
Rc&D |
App-Org |
500.00 |
|
Pria |
Dues |
50.00 |
|
Printing
Services Inc |
Supplies |
201.44 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
1,210.63 |
|
Progressive Ag
Coop |
Supplies-Con |
107.79 |
|
Quality Assured
Services Inc |
Supplies |
435.00 |
|
Qwest |
Service-Eng |
41.89 |
|
Ram Systems |
Service |
480.00 |
|
Randall Ready
Mix Llc |
Supplies-Eng |
387.00 |
|
Retired Senior
Volunteer |
App-Org |
2,250.00 |
|
Rognes Bros.
Excavating |
Service-Eng |
1,522.30 |
|
Rohne, Joel |
Exp |
111.14 |
|
Sacred |
App-Vaf |
130.00 |
|
Scott Van
Keppel Llc |
Parts-Eng |
312,228.55 |
|
Secretary Of
State |
Exp-Shf |
60.00 |
|
Sleuth Software |
Service-Shf |
2,194.07 |
|
Soil &
Water Conservation Dist |
App-Org |
1,000.00 |
|
|
Supplies-Eng |
3,447.40 |
|
Stephens-Peck
Inc |
Service-Trs |
65.00 |
|
|
App-Vaf |
760.00 |
|
Treasurer State of Iowa |
Edu-Shf |
45.00 |
|
Triple T
Enterprises Inc |
Supplies-Con |
22.40 |
|
|
Service-Dap |
71,118.00 |
|
U S Postal
Service |
Postage-Shf |
88.00 |
|
Us Cellular |
Service-Eng |
108.78 |
|
Ver Helst
Snyder Drug |
Copies-Con |
35.00 |
|
Visa |
@Exp-Con |
160.27 |
|
Waste |
Service-Eng |
49.94 |
|
Winnebago Coop
Telephone Assn |
Service-Sdp |
1,454.59 |
|
Winnebago
Historical Society |
App-His |
1,035.00 |
|
Worth Co
Emergency Mgmt |
1st Qtr-Dse |
13,545.50 |
|
Worth Co
Historical Soc |
App-His |
1,750.00 |
|
Worth |
App-Org |
10,000.00 |
|
Worth County
Fair |
App-Frg |
17,000.00 |
|
Worth |
Fuel-Shf |
548.76 |
|
Worth |
Service-Mha |
52.65 |
|
Xerox
Corporation |
Service-Gsr |
225.39 |
|
|
GRAND TOTAL |
706,823.19 |
The meeting adjourned until 9:00 A.M., July 20, 2009.
_______________________
________________________
Auditor
Chairperson