October 26, 2009 Forty-Third 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 October 19, 2009 board minutes.
Motion by Creger, second by Haugen, carried to recess the regular board meeting.
Motion by Haugen, second by Creger, carried to open the public hearing on joint DD35 Worth County/DD66 Cerro Gordo County at 9:30 A.M.
Jim Hyde gave a report on the repairs with an
approximate cost of $35,000. Public
comment was heard. The Union Pacific
railroad is not cooperating with the repairs needed. The Cerro Gordo County Supervisors
recommended moving forward with Jim Hyde’s report. Jim Hyde recommended contacting the
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.
Jim Rice presented the zoning board’s recommendations to the supervisors. The following items were acted on by the board.
Motion by Creger, second by Haugen, carried to accept Item #1approval of the amended Urban Renewal Plan.
Motion by Haugen, second by Creger, carried to accept Item #2 approval of eliminating the requirement of a public hearing for wind generators rated at 100 KW or less.
Motion by Creger, second by Haugen, carried to reject Item #3 and to recommend the zoning board reclassify the property owned by JBG Partners, LLC as CR instead of back to AG.
Motion by Creger, second by Haugen, carried to approve the sheriff’s monthly & quarterly reports
Motion by Haugen, second by Creger, carried to approve the Class C beer permit for Fertile Pronto Market.
Motion by Creger, second by Haugen, carried to authorize proceeding with repairs on joint DD35 Worth County/DD66 Cerro Gordo County.
The following claims were approved:
|
A & I Auto
Body |
Parts-Eng |
134.00 |
|
A T & T |
Service-E91 |
25.80 |
|
Advanced
Drainage |
Supplies-Eng |
1,013.15 |
|
Agri-Sales
& Bldg |
Parts-Eng |
815.00 |
|
Agvantage Fs
Inc |
Fuel-Eng |
20,752.71 |
|
Alliant Energy |
Service-Gsr |
415.59 |
|
Alltell |
Service-It/Gis |
133.71 |
|
American Test
Center |
Service-Eng |
455.00 |
|
Aqueous
Management Llc |
Rent-Mha |
200.00 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
18.00 |
|
Barnes
Distribution Group Inc |
Parts-Eng |
349.41 |
|
Black Hills
Energy |
Service-Eng |
54.14 |
|
Black, Joan M |
Service-Mha |
132.00 |
|
Bmc Aggregates
Lc |
Rock-Eng |
2,197.13 |
|
Bolan Storage |
Service-Shf |
3,300.00 |
|
Bp |
Fuel-Eng |
103.31 |
|
Butler, Shana |
Mileage-Phd |
120.00 |
|
C D Wood
Products |
Supplies-Eng |
67.50 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Carquest Auto
Parts |
Supplies-Shf |
43.98 |
|
Cintas |
Supplies-Eng |
170.05 |
|
City of Fertile |
Service-Eng |
63.51 |
|
Clark, Kay |
Mileage-Aud |
114.24 |
|
Community Care
Inc |
Service-Mha |
173.47 |
|
County Case
Management |
Service-Mha |
132.00 |
|
Cretex Concrete
Products |
Supplies-Eng |
3,412.50 |
|
Crysteel Truck
Equipment |
Parts-Eng |
2,859.78 |
|
Curtis, Heather |
Mileage-Mha |
39.78 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
124.52 |
|
Dorsey, Kelli |
Mileage-Phd |
42.00 |
|
Esri |
Service-Dap |
3,600.00 |
|
Ferden, Eugene |
Meeting-Vaf |
72.44 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Francis Lauer
Youth Services I |
Service-Juj |
93.30 |
|
Freeborn County
Coop Oil |
Service-Eng |
12,182.40 |
|
Greve Law
Office |
Rent |
300.00 |
|
Grp &
Associates |
Service-Phd |
32.00 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
62.24 |
|
Hanson, Jake |
Mileage-Trs |
323.15 |
|
Hanson,
Jeanette |
Mileage-Hha |
51.00 |
|
Hanson,
Patricia |
Mileage-Mha |
81.34 |
|
Hartman, Lisa |
Mileage-Phd |
35.50 |
|
Haugen, David |
Mtg-Sup |
49.98 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
111.53 |
|
Healthworks |
Service-Shf |
131.00 |
|
Heartland Power
Coop |
Service-Eng |
26.00 |
|
Hoeppner, Todd |
Well Plug-San |
182.00 |
|
Holiday Inn |
Meeting-Asr |
302.40 |
|
Hopkins Medical
Products |
Supplies-Ema |
274.55 |
|
Huebner, Cheryl |
Mileage-Phd |
225.45 |
|
Huftalin,
Raymond |
Exp-Ema |
18.04 |
|
Hygienic
Laboratory Accts Rec |
Service-San |
612.00 |
|
I Wireless |
Service-Shf |
626.11 |
|
Iowa Apco |
Edu-E91 |
50.00 |
|
Iowa Department
of Natural Res |
Permits-San |
125.00 |
|
Iowa Dept of
Human Services |
Service-Mha |
33,870.96 |
|
Iowa Emergency
Number Associat |
Edu-E91 |
90.00 |
|
Iowa State
Sheriff's & Deputies |
Edu-Shf |
375.00 |
|
Isac |
Edu-Shf |
220.00 |
|
Isac Group
Health |
Cobra Ins
Premium |
2,091.00 |
|
Johnson, Hal |
Rent |
940.00 |
|
Johnson, Teresa |
Mileage-Phd |
105.00 |
|
Kossuth County
Cpc |
Reimburse-Mha |
2,105.64 |
|
Kubik's Voice
Technology Solut |
Service-E911 |
1,515.00 |
|
Lake Panorama
National Resort |
Edu-Trs |
105.00 |
|
Larsen Plumbing |
Service-Gsr |
514.28 |
|
Lawson Products
Inc |
Supplies-Eng |
19.99 |
|
Lexis-Nexis |
Service-Aty |
128.00 |
|
Low's Standard |
Service-Asr |
55.59 |
|
Mainstay
Systems Inc |
Service-Shf |
1,185.00 |
|
Manly Junction
Signal |
Service-Phd |
164.50 |
|
Marshall &
Swift Inc |
Supplies-Eng |
42.17 |
|
Martin Marietta
Aggregates |
Rock-Eng |
2,022.79 |
|
Mason City
Business Systems |
Service-Trs |
29.53 |
|
Myli, Diane |
Mileage-Phd |
125.20 |
|
Naco |
Dues-Org |
400.00 |
|
Next Generation
Technologies |
Service-Mha |
931.05 |
|
Niacog |
Service-Tra |
381.28 |
|
North Iowa
Vocational |
Service-Mha |
1,310.16 |
|
Northwood
Anchor |
Service-Phd |
274.00 |
|
Northwood
Lumber Co |
Supplies |
82.41 |
|
Northwood
Welding Inc |
Supplies-Eng |
20.95 |
|
Northwoods
State Bank |
Service-Trs |
224.25 |
|
Olson, Teresa |
Mileage-Rec |
111.89 |
|
Olsons Trading
Post Inc |
Parts-Eng |
244.70 |
|
Paetec |
Service-Eng |
6.05 |
|
Parks, Kristie |
Mileage-Phd |
46.40 |
|
Prairie Ridge |
Service-Chm |
754.25 |
|
Pritchard's of
Northwood Inc |
Parts-Eng |
145.39 |
|
Pronto Market |
Fuel-Vaf |
25.08 |
|
Qwest |
Service-Eng |
1,586.72 |
|
Reindl Repair |
Service-Shf |
104.89 |
|
Reyerson,
Jessica |
Mileage-Phd |
50.00 |
|
Rohne, Joel |
Expense-It/Gis |
151.59 |
|
Schickel,
Candila |
Service-Mha |
42.00 |
|
Staples Credit
Plan |
Supplies-Phd |
106.25 |
|
The Sidwell
Company |
Service-Dap |
1,855.00 |
|
Treasurer State of Iowa |
Edu-Shf |
150.00 |
|
U S Postal
Service |
Fees-Trs |
50.00 |
|
Universal
Contractors Inc |
Service-Cap |
10,358.00 |
|
Van Gaard
Appraisal |
Service-Asr |
6,174.00 |
|
Ver Helst
Snyder Drug |
Supplies
Return-Asr |
791.35 |
|
Visa |
Exp-Shf |
904.08 |
|
Waste
Management |
Service-Sdp |
1,487.89 |
|
West Payment
Center |
Supplies-Shf |
209.00 |
|
Winnebago Coop
Telephone Assn |
Service-E91 |
1,422.60 |
|
Worth County
Public |
Labor-Tra |
590.00 |
|
Worth County
Secondary |
Fuel-Phd |
5,735.04 |
|
|
GRAND TOTAL |
139,710.63 |
The meeting adjourned until 9:00 A.M., November 2, 2009.
_______________________
________________________
Auditor
Chairperson