October 12, 2009 Forty- First 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 October 5, 2009 board minutes.
Motion by Creger, second by Haugen, carried to approve the abatement of taxes only on Orig. Lot 22 Blk 12 & Par Com. at SW Corner Blk 12, Manly, IA for $1,448.00 and Orig. Lot 23 Blk 12, Manly, IA for $92.00 in the name of First State Bank.
Motion by Creger, second by Haugen, carried to approve the salary change for Jessica Reyerson to $33,670.08.
The following claims were approved:
A & I Auto
Body |
Service-Eng |
1,287.24 |
Alliant Energy |
Service-Eng |
3.48 |
Alltell |
Service-Eng |
547.73 |
Aronsen, Rolf |
Service-Att |
1,710.00 |
Austin Office
Products |
Supplies-Shf |
224.92 |
B & J Water
Conditioning Inc |
Supplies-Gsr |
22.00 |
|
Supplies-Dap |
1,358.51 |
Barnes
Distribution Group Inc |
Parts-Eng |
200.86 |
Bcn Telecom |
Service-Dap |
397.11 |
Berge Oil
Company |
Fuel-Eng |
7,260.08 |
Block, Dan |
Exp-Con |
119.90 |
Bmc Aggregates
Lc |
Rock-Eng |
2,990.56 |
|
Service-Juj |
26.54 |
Bruce, Sarah |
Mileage-Phd |
7.00 |
Brumm, Richard |
Supplies-Eng |
31.98 |
Carquest Auto
Parts |
Return
Parts-Eng |
966.26 |
Ccda |
Dues-Con |
25.00 |
Certified
Laboratories |
Supplies-Eng |
1,053.99 |
City of Fertile |
Rutf-Eng |
1,218.50 |
City of |
Rutf-Eng |
828.47 |
City of |
Rutf-Eng |
296.57 |
City of |
Service-Eng |
772.28 |
City of |
Service-Eng |
404.20 |
City of Manly |
Service-Eng |
25.18 |
City of |
Service-Con |
209.48 |
Coralville
Marriott Hotel |
Edu-Aty |
365.44 |
Creger, Jeffrey |
Mileage-Sup |
197.88 |
Cretex Concrete
Products |
Supplies-Eng |
15,731.20 |
Culligan Mason
City |
Supplies-Shf |
42.00 |
Dave Syverson
Ford Truck |
Parts-Eng |
267.43 |
Dorsey, Kelli |
Mileage-Phd |
56.50 |
Ehrich,
Cherrice |
Mileage-Mha |
90.27 |
Electronic
Engineering |
Service-Eng |
79.95 |
Electronic
Specialties |
Service-Eng |
110.00 |
Falkstone Llc |
Supplies-Con |
181.20 |
Fallgatter's
Market |
Supplies-Phd |
1,086.94 |
Fisher, Jane |
Mileage-Mha |
149.43 |
Freeborn
Construction |
Service-Eng |
43,313.32 |
Galls
Incorporated |
Supplies-Shf |
99.99 |
Green Canopy |
Service-Con |
100.00 |
Greve Law
Office |
Copies-Att |
113.00 |
Hanson,
Patricia |
Mileage-Mha |
83.93 |
Hartman, Lisa |
Exp-Phd |
14.82 |
Hawkeye
Foodservice Dist |
Supplies-Shf |
173.80 |
Hendrikson, Joy |
Service-Wec |
187.14 |
Honey Creek
Resort |
Edu-Rec |
231.84 |
Huber Supply Co |
Supplies-Eng |
64.80 |
Huebner, Cheryl |
Mileage-Phd |
18.90 |
|
Supplies-Eng |
2,349.35 |
|
Unemployment |
366.86 |
Isac |
Edu-Rec |
110.00 |
J & J
Machining Welding & Fabr |
Equip-Eng |
193.55 |
Jensen, Bobbie |
Mileage-Mha |
54.57 |
Johnson County Sheriff’s
Office |
Service-Mha |
31.50 |
Johnson, Hal |
Exp-Phd |
985.67 |
Johnson, Teresa |
Mileage-Phd |
130.00 |
Kathleen's Care
Inc |
Service-Mha |
720.00 |
Kensett Fire
Department |
Training-Ems |
300.00 |
L R Falk Const
Co |
Rock-Eng |
2,208.80 |
Lair's 66 |
Fuel-Eng |
90.00 |
Larsen Plumbing |
Service-Shf |
65.00 |
Larson
Contracting, Inc. |
Service-Eng |
12,730.00 |
Lawson Products
Inc |
Supplies-Con |
1,108.98 |
Lea Mobile Glass
Inc |
Service-Eng |
541.50 |
|
Service-Mha |
1,915.80 |
Linn County Sheriff’s
Office |
Service-Chm |
16.10 |
Low's Standard |
Fuel-Asr |
57.21 |
Mail Services
Llc |
Postage-Trs |
239.00 |
Manly Junction
Signal |
Service-Sup |
272.88 |
Marshall &
Swift Inc |
Supplies-Gsr |
280.16 |
Martin Bros
Dist Co. Inc |
Supplies-Gsr |
338.28 |
Martin Marietta
Aggregates |
Rock-Eng |
94,652.97 |
|
Service-Shf |
175.19 |
May, Dennis |
Mileage-Sup |
94.86 |
Mc Clure
Engineering Co |
Service-Cap |
19,555.00 |
Mediacom |
Service-Con |
159.90 |
Medline
Industries Inc. |
Supplies-Phd |
266.32 |
Mental |
Service-Shf |
250.00 |
Mercy Clinics |
Service-Shf |
107.00 |
Metal Culverts
Inc |
Supplies-Eng |
2,787.00 |
Mireles, Sandra |
Mileage-Mha |
400.35 |
Mitchell Co
Care Facility |
Service-Mha |
4,581.10 |
|
Mileage-Ema |
673.20 |
Mitchell |
Supplies-Eng |
319.96 |
Mueller, Dean A |
Exp-Con |
47.62 |
|
Parts-Eng |
118.44 |
|
Supplies-Eng |
2,585.00 |
|
Service-Phd |
420.00 |
Northwood
Anchor |
Service-Sup |
696.38 |
Northwood
Electric Inc |
Service-Gsr |
52.46 |
Northwood
Lumber Co |
Service-Con |
10.00 |
Northwood
Sanitation |
Service-Phd |
245.00 |
Northwood True
Value |
Supplies-Asr |
189.43 |
|
Exp-Phd |
19.79 |
Parmley, Jerry |
Mileage-Vaf |
19.38 |
Pathology
Associates |
Service-Mex |
200.00 |
Peterson
Excavating & Drainage |
Service-Eng |
2,249.50 |
Pitney Bowes |
Service-Dap |
361.29 |
|
Service-Mha |
18.51 |
Premier
Election Solutions Inc |
Service-Aud |
450.00 |
Printing
Services Inc |
Supplies-Asr |
889.06 |
Pritchard's of
Northwood Inc |
Service-Shf |
348.53 |
Progressive Ag
Coop |
Supplies-Con |
32.54 |
Quality Assured
Services Inc |
Supplies-Phd |
461.22 |
Qwest |
Service-Eng |
590.94 |
R.A. Wold &
Sons Inc, Wold Service |
Service-Con |
158.25 |
Ram Systems |
Service-Phd |
480.00 |
Randall Ready
Mix Llc |
Concrete-Eng |
2,242.50 |
Rohne, Joel |
Exp-It/Gis |
129.44 |
Sanofi Pasteur
Inc |
Supplies-Phd |
864.45 |
Scott Van
Keppel Llc |
Parts-Eng |
239.37 |
Slope Meter,
Inc. |
Supplies-Eng |
530.00 |
Sorenson, Jamie
A |
Well Plug-San |
116.00 |
|
Supplies-Eng |
77.56 |
Tenold Olson
Hagen Inc |
Ins-Ins |
660.00 |
Terminal Supply
Co. |
Parts-Eng |
113.12 |
U S Postal
Service |
Postage-Shf |
396.00 |
Universal
Contractors Inc |
Service-Con |
5,215.00 |
Us Cellular |
Service-Eng |
112.13 |
Ver Helst
Snyder Drug |
Supplies-Asr |
19.98 |
Visa |
Exp-Con |
1,687.88 |
Winnebago Coop
Telephone Assn |
Service-Sdp |
176.14 |
Worth Co
Emergency Mgmt |
2nd Qtr-Dse |
13,545.50 |
Worth |
Exp-Phd |
109.56 |
Xerox
Corporation |
Service-Dap |
28.50 |
Young, Brenda |
Service-Mex |
45.00 |
|
GRAND TOTAL |
270,827.15 |
The meeting adjourned until 9:00 A.M., October 19, 2009.
_______________________
________________________
Auditor
Chairperson