July 27, 2009 Thirtieth
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 July 20, 2009 board minutes.
Motion by Creger, second by Haugen, carried to approve the claim to Cedar Valley Corporation, roads/eng $795,188.61
Motion by Haugen, second by Creger, carried to approve Resolution #07-27-09 authorizing the county to apply for membership in the Iowa Municipalities Workers’ Compensation Association.
Motion by Creger, second by Haugen, carried to approve the sheriff’s monthly & quarterly report.
The following claims were approved:
|
Alliant Energy |
Service-Gsr |
315.32 |
|
Alltell |
Service-It/Gis |
133.93 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
12.00 |
|
Berge Oil
Company |
Fuel-Eng |
8,767.40 |
|
Berge, Barbara |
Exp-Aud |
166.24 |
|
|
Service-Eng |
76.31 |
|
|
Edu-Shf |
142.95 |
|
Bob Barker
Company Inc |
Supplies-Shf |
124.42 |
|
Bp |
Fuel-Eng |
173.26 |
|
Bruce, Sarah |
Mileage-Nur |
14.00 |
|
Butler, Shana |
Mileage-Nur |
19.50 |
|
City of Fertile |
Rutf-Eng |
1,111.46 |
|
City of |
Rutf-Eng |
755.70 |
|
City of |
Rutf-Eng |
270.52 |
|
City of |
Rutf-Eng |
671.56 |
|
City of |
Rutf-Eng |
330.84 |
|
Clark, Kay |
Mileage-Aud |
17.34 |
|
Community Care
Inc |
Service-Mha |
205.01 |
|
|
Service-Mha |
126.00 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
405.48 |
|
Deano's Road
Dust Control |
Service-Eng |
316.40 |
|
Diamond Mowers
Inc |
Parts-Eng |
60.40 |
|
Dng Trading
Post |
Service0shf |
85.00 |
|
Dorsey &
Whitney Llp |
Service |
16,440.62 |
|
Dorsey, Kelli |
Mileage-Nur |
31.50 |
|
Durdin, Loren |
Exp-San |
562.00 |
|
Electronic
Specialties |
Service-Eng |
110.00 |
|
Electronic
Transactions |
Dues-Mha |
2,384.00 |
|
Greve Law
Office |
Rent |
300.00 |
|
Grund, Lewis |
Exp-San |
200.00 |
|
Hanson,
Jeanette |
Mileage-Hha |
87.50 |
|
Hanson, Patty |
Mileage-Mha |
65.28 |
|
Hartman, Lisa |
Mileage-Nur |
0.75 |
|
Hendrikson, Joy |
Service-Wec |
193.50 |
|
|
Supplies-Ema |
447.20 |
|
Huebner, Cheryl |
Mileage-Nur |
18.00 |
|
|
Service-Mha |
43,424.35 |
|
|
Permit-San |
175.00 |
|
Iowa Secretary of
State |
Service-Aud |
770.72 |
|
Isac |
Service-Shf |
4,770.00 |
|
Isac Group
Health |
Cobra Ins Prem |
2,091.00 |
|
J & J
Machining Welding & Fabr |
Supplies-Eng |
747.60 |
|
Johnson, Hal |
Rent |
940.00 |
|
Johnson, Teresa |
Mileage-Nur |
36.50 |
|
|
Appr-Org |
166.00 |
|
|
Service-Mha |
2,128.45 |
|
Kuennen, Laura |
Service-Gsr |
204.24 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
Low's Standard |
Fuel-Asr |
65.96 |
|
Mail Services
Llc |
Supplies-Trs |
253.92 |
|
Mainstay
Systems Inc |
Service-Shf |
1,185.00 |
|
Manly Junction
Signal |
Service |
442.60 |
|
Marshall &
Swift Inc |
Supplies-Eng |
142.61 |
|
Martin Bros
Dist Co. Inc |
Supplies-Gsr |
433.23 |
|
Martin Marietta
Aggregates |
Rock-Eng |
685.12 |
|
|
Service-Nur |
72.34 |
|
Mental |
Service-Mha |
6,847.84 |
|
Mercy Medical
Center-North IA |
Service-Mha |
170.10 |
|
|
Service-Att |
201.00 |
|
Northwood
Anchor |
Service |
1,276.86 |
|
Northwood
Electric Inc |
Service-Eng |
411.77 |
|
Northwoods
State Bank |
Service-Rec |
74.29 |
|
Oakland, Ricky |
Safety-Eng |
42.69 |
|
Olsen Implement
Co |
Parts-Eng |
149.05 |
|
|
Service-Mha |
491.40 |
|
Paetec |
Service-Eng |
7.34 |
|
Pathology
Associates |
Service-Mex |
600.00 |
|
Patterson,
Tammy |
Mileage-Hha |
3.50 |
|
Pictometry
Intelligent Images |
Service-Dap |
14,013.33 |
|
Podgorniak, John |
Exp-San |
182.00 |
|
Prairie Ridge |
Service-Chm |
754.25 |
|
Prazak, Edie |
Mileage-Hha |
23.00 |
|
Pritchard's of
Northwood Inc |
Service-Hha |
26.95 |
|
Quality Inn
& Suites |
Edu-Aud |
176.43 |
|
Qwest |
Service-Eng |
2,098.51 |
|
Reindl Repair |
Service-Shf |
406.89 |
|
Rohne, Joel |
Edu-It/Gis |
187.64 |
|
Rollins, Sarah |
Mileage-Hha |
39.50 |
|
Scott Van
Keppel Llc |
Parts-Eng |
300.52 |
|
Secretary of
State |
Exp-Shf |
60.00 |
|
Sirchie |
Supplies-Shf |
140.59 |
|
Staples Credit
Plan |
Supplies-Nur |
132.10 |
|
Superior Lamp |
Supplies-Eng |
527.49 |
|
Tenold Olson
Hagen Inc |
Service-Ins |
1,475.00 |
|
The |
Edu-Aud |
331.20 |
|
The Sidwell
Company |
Service-Dap |
1,885.00 |
|
Treasurer,
State of |
Service-Mha |
435.00 |
|
Triple T
Enterprises Inc |
Supplies-Att |
13.45 |
|
|
Service-Dap |
3,503.67 |
|
U S Department of
Agriculture |
Service-Cap |
27,636.25 |
|
Unique Paving
Materials Corp. |
Supplies-Eng |
187.88 |
|
Us Cellular |
Service-Asr |
157.08 |
|
Ver Helst
Snyder Drug |
Supplies-Nur |
369.26 |
|
Village Green
Apartments |
Rent-Soc |
200.00 |
|
Visa |
Exp-Shf |
198.94 |
|
Walser, Barbara
J |
Exp-Aud |
539.39 |
|
Waste
Management |
Service-Sdp |
2,425.70 |
|
Winnebago Co
Auditor |
Service-Soc |
1,856.00 |
|
Worth |
Exp-Nur |
680.12 |
|
Worth |
Fuel-Shf |
1,237.31 |
|
Young, Brenda |
Service-Mex |
135.00 |
|
Ziegler Inc |
Exp-Eng |
3,252.38 |
|
|
GRAND TOTAL |
169,867.70 |
The meeting adjourned until 9:00 A.M., August 3, 2009.
_______________________
________________________
Auditor
Chairperson