November 23, 2009 Forty-Seventh
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 November 16, 2009 board minutes.
Motion by Haugen, second by Creger, carried to approve the claim to Peterson Contractors, Inc., bridges-culverts/eng - $100,885.63.
Motion by Creger, second by Haugen, carried to certify TIF debt for the Worth County Hartland Township Economic Development Urban Renewal Area and the Worth County UR-2 Economic Development Urban Renewal Area.
The following claims were approved:
|
A & I Auto
Body |
Supplies-Con |
502.10 |
|
A T & T |
Service-E91 |
26.14 |
|
Advanced
Drainage |
Supplies-Eng |
237.80 |
|
Agvantage Fs
Inc |
Parts-Eng |
10,259.42 |
|
Alliant Energy |
Service-Gsr |
107.29 |
|
Aqueous
Management Llc |
Service-Mha |
200.00 |
|
Aronsen, Rolf |
Service-Aty |
220.00 |
|
Austin Office
Products |
Supplies-Shf |
264.51 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
18.00 |
|
Benchmark
Agribusiness Inc |
Service-Con |
1,175.00 |
|
Berge Oil
Company |
Fuel-Eng |
17,327.31 |
|
|
Service-Eng |
390.72 |
|
Bmc Aggregates
Lc |
Rock-Eng |
4,232.77 |
|
Bob Barker
Company Inc |
Supplies-Shf |
47.18 |
|
|
Supplies-Shf |
64.12 |
|
Bruce, Sarah |
Mileage-Phd |
11.00 |
|
Brunsvold,
Harold |
Mileage-Plz |
14.79 |
|
|
Safety-Eng |
149.71 |
|
Butler, Shana |
Mileage-Phd |
77.42 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Chapin, Lynn |
Service-Phd |
18.00 |
|
Chemsearch |
Supplies-Eng |
344.55 |
|
City of Fertile |
Service-Eng |
65.65 |
|
Clark, Kay |
Exp-Aud |
77.05 |
|
Community Care
Inc |
Service-Mha |
63.08 |
|
|
Service-Mha |
126.00 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
681.48 |
|
District II
Supervisors Assn |
Mtg-Sup |
60.00 |
|
Dorsey, Kelli |
Mileage-Phd |
40.50 |
|
Duncan Heights
Inc |
Service-Mha |
5,827.94 |
|
Fastenal |
Parts-Eng |
472.56 |
|
Feder's Prairie
Seed Co. |
Supplies-Con |
1,032.74 |
|
Fiala Office
Products Ltd. |
Service-Dap |
427.78 |
|
Galls
Incorporated |
Supplies-Shf |
164.44 |
|
Greve Law
Office |
Rent |
300.00 |
|
Greve, Jeff |
Exp-Aty |
244.90 |
|
Hanson,
Jeanette |
Mileage-Phd |
72.00 |
|
Hanson,
Patricia |
Exp-Mha |
207.28 |
|
Harris, Paula |
Mileage-E911 |
142.80 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
525.99 |
|
Heartland Power
Coop |
Service-Eng |
103.00 |
|
Heartland
Technology |
Service-Dap |
37.50 |
|
Hengesteg,
Clair |
Mileage-Plz |
9.69 |
|
Hennigar, Gary |
Labor-Gsr |
872.16 |
|
Huebner, Cheryl |
Mileage-Phd |
231.85 |
|
I Wireless |
Service-Shf |
624.78 |
|
Idals-Apiary
Program |
Fees-Api |
200.00 |
|
Interstate
Motor Trucks |
Service-Eng |
727.92 |
|
|
Edu-Eng |
430.00 |
|
Isac Group
Health |
Cobra Ins
Premium |
2,091.00 |
|
Johnson, Hal |
Rent |
940.00 |
|
L R Falk Const
Co |
Rock-Eng |
38,216.43 |
|
Larsen Plumbing |
Service-Cap |
1,801.89 |
|
Larson
Contracting, Inc. |
Service-Gsr |
3,088.00 |
|
Lawson Products
Inc |
Supplies-Con |
397.08 |
|
Lawyer, Ted |
Mileage-Plz |
16.32 |
|
Lee, Michael |
Reimb-Eng |
9.99 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
|
Service-Mha |
1,979.66 |
|
|
Service-Sdp |
588.43 |
|
Low's Standard |
Fuel-Asr |
73.00 |
|
Lupkes, Jayne |
Mileage-Plz |
12.24 |
|
Manly Junction
Signal |
Exp-Plz |
853.09 |
|
Marshall &
Swift Inc |
Service-Shf |
215.61 |
|
Martin Marietta
Aggregates |
Rock-Eng |
3,580.47 |
|
|
Service-Trs |
167.95 |
|
Mathy
Construction |
Supplies-Eng |
599.00 |
|
Mc Clure
Engineering Co |
Service-Cap |
13,440.00 |
|
Mercy Medical
Center-North Ia |
Service-E911 |
35.30 |
|
Metal Culverts
Inc |
Supplies-Eng |
462.31 |
|
Mittelstadt |
Service-Mex |
330.00 |
|
Myli, Diane |
Mileage-Phd |
78.40 |
|
|
Parts-Eng |
409.89 |
|
|
Service-Mha |
970.26 |
|
|
Service-Phd |
630.00 |
|
Northwood Ag
Products |
Supplies-Con |
142.65 |
|
Northwood
Anchor |
Service-Plz |
1,026.48 |
|
Northwood
Lumber Co |
Supplies-Con |
143.00 |
|
Northwood True
Value |
Supplies-Aud |
76.47 |
|
Northwood
Welding Inc |
Supplies-Eng |
121.52 |
|
Northwoods
State Bank |
Loan Payment |
115,800.00 |
|
Olsen, Laurie |
Mileage-Aud |
52.59 |
|
Olson, Tanya |
Mileage-Shf |
144.84 |
|
Olsons Trading
Post Inc |
Supplies-Eng |
248.76 |
|
Paetec |
Service-Eng |
7.16 |
|
Pollard |
Service-Shf |
80.00 |
|
Popp Farm
Drainage |
Service-Eng |
1,505.00 |
|
Pritchard's of
Northwood Inc |
Service-Eng |
366.52 |
|
Progressive Ag
Coop |
Supplies-Con |
2,051.10 |
|
Qwest |
Service-Eng |
2,139.70 |
|
Reindl Repair |
Service-Shf |
312.00 |
|
Reyerson,
Jessica |
Mileage |
14.00 |
|
Road Groom
Manufacturing |
Equip-Eng |
8,250.00 |
|
Rohne, Deb |
Edu-Aud |
16.50 |
|
Rohne, Joel |
Exp-It/Gis |
24.34 |
|
Scott Van
Keppel Llc |
Parts-Eng |
5,679.11 |
|
Secretary of
State |
Dues-Shf |
30.00 |
|
Severson, Ryan |
Mileage-Plz |
6.12 |
|
Stamp
Fulfillment Services |
Supplies-Phd |
1,268.80 |
|
Staples Credit
Plan |
Supplies-Phd |
80.26 |
|
Superior Lamp |
Supplies-Eng |
512.47 |
|
U S Postal
Service |
Postage-Aty |
61.00 |
|
United Rentals |
Supplies-Eng |
142.91 |
|
|
Service-Con |
11.00 |
|
Ver Helst
Snyder Drug |
Supplies-Shf |
170.20 |
|
Verizon
Wireless |
Service-Phd |
391.88 |
|
Visa |
Supplies-Con |
1,967.48 |
|
Walser, Barbara
J |
Mileage-Aud |
157.08 |
|
Waste
Management |
Service-Sdp |
1,672.82 |
|
Waste |
Service-Sdp |
129.00 |
|
Winnebago Co
Auditor |
Reimbursement-Mha |
10,667.68 |
|
Winnebago Coop
Telephone Assn |
Service-E911 |
1,425.60 |
|
Worth |
Postage-Phd |
265.24 |
|
Worth |
Labor-Tra |
590.00 |
|
Worth |
Fuel-Con |
5,350.81 |
|
Xerox
Corporation |
Service-Dap |
209.44 |
|
|
GRAND TOTAL |
284,082.77 |
The meeting adjourned until 9:00 A.M., November 30, 2009.
_______________________
________________________
Auditor Chairperson