September 14, 2009 Thirty-Seventh
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 September 8, 2009 board minutes.
Motion by Creger, second by Haugen, carried to approve the clerk of court’s monthly report.
Motion by Creger, second by Haugen, carried to approve the bid as written from Universal Contractors, Inc. for sidewalk repair in the amount of $10,358.00.
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 at 10:10 A.M. for Resolution #09/14/09 to Amend Fiscal Year 2009/2010 Worth County Budget. There was no public comment.
Motion by Creger, second by Haugen, carried to close the public hearing at 10:11 A.M.
Motion by Haugen, second by Creger, carried to reconvene the regular meeting.
Motion by Creger, second by Haugen, carried to approve Resolution #09/14/09 to Amend Fiscal Year 2009/2010 Worth County Budget. The amendment is for Revenues: Engineer - $2,000,000; Non-Departmental - $435,430: Expenditures: Capital Projects - $23,000; Engineer - $2,000,000; Veteran’s Affairs - $2,000; Non-Departmental - $304,445; Organizations - $20,000.
Motion by Haugen, second by Creger, carried to approve the Class B Beer permit for Happy Time Resort pending dram shop.
The following claims were approved:
|
A & I Auto Body |
Service-Con |
3,785.93 |
|
A T & T |
Service-E911 |
26.27 |
|
Advanced Drainage |
Supplies-Eng |
7,225.96 |
|
Agvantage Fs Inc |
Fuel-Eng |
5,156.53 |
|
|
Supplies-Con |
564.96 |
|
Alliant Energy |
Service-Phd |
3,999.46 |
|
Alltell |
Service-Eng |
658.87 |
|
|
Well Closure-San |
200.00 |
|
Aqueous Management Llc |
Rent-Mha |
200.00 |
|
Austin Office Products |
Supplies-Shf |
148.87 |
|
B & J Water Conditioning Inc |
Supplies-Gsr |
40.00 |
|
|
Supplies-It/Gis |
3,529.64 |
|
Bartusek, Dean |
Equip-Eng |
6.51 |
|
Bartz, Melinda |
Labor-Gsr |
220.80 |
|
Bcn Telecom |
Service-Gsr |
375.67 |
|
Berge Oil Company |
Fuel-Eng |
17,861.24 |
|
Berge, Larry |
Reimbursement |
256.80 |
|
Bmc Aggregates Lc |
Rock-Eng |
7,403.58 |
|
Bowman Barnes Group Inc |
Supplies-Eng |
1,149.44 |
|
Carquest Auto Parts |
Supplies-Con |
270.65 |
|
Cavetts Lawn & Garden Equipment |
Parts-Eng |
27.89 |
|
Cerro Gordo Co Sheriff |
Service-Att |
22.00 |
|
Christeson, Rick |
Safety-Eng |
150.00 |
|
City of Fertile |
Service-Eng |
1,326.96 |
|
City of |
Rutf-Eng |
859.91 |
|
City of |
Rutf-Eng |
307.82 |
|
City of |
Service-Eng |
800.21 |
|
City of |
Service-Eng |
417.96 |
|
City of Manly |
Service-Eng |
25.78 |
|
City of |
Service-Eng |
175.84 |
|
|
Service-Mha |
132.00 |
|
Crysteel Truck Equipment |
Service-Eng |
813.58 |
|
D & D Sales |
Service-Con |
265.64 |
|
D & L Equipment |
Supplies-Con |
326.62 |
|
Dave Syverson Ford Truck |
Parts-Eng |
681.99 |
|
Diamond Mowers Inc |
Parts-Eng |
392.92 |
|
Dng Trading Post |
Supplies-Shf |
20.00 |
|
Ehrich, Cherrice |
Mileage-Mha |
57.63 |
|
Electronic Engineering |
Supplies-Shf |
6,748.04 |
|
Electronic Specialties |
Service-Eng |
1,970.50 |
|
Eliot Inc |
Parts-Eng |
1,071.00 |
|
Fallgatter's Market |
Supplies-Sdp |
1,005.65 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Freeborn |
Supplies-Eng |
10,277.20 |
|
Gildner Properties |
Rent-Soc |
200.00 |
|
|
Exp-Vaf |
170.00 |
|
Green Canopy |
Service-Con |
125.00 |
|
Greve Law Office |
Copies-Att |
95.50 |
|
H L Mc Kinley & Sons Inc |
Service-Ema |
1,062.86 |
|
Hackbart, Philip E. |
Meeting-Vaf |
62.24 |
|
Hanson, Patricia |
Mileage-Mha |
18.53 |
|
Haugen, David |
Mileage-Sup |
43.35 |
|
Hawkeye Foodservice Dist |
Credit-Shf |
370.42 |
|
Heartland Power Coop |
Service-Eng |
110.00 |
|
Hodak, Frank |
Rent-Soc |
200.00 |
|
Hsemd |
Edu-E911 |
250.00 |
|
Huber Supply Co |
Supplies-Eng |
235.17 |
|
I35/105 Welcome Center Inc. |
H/M Tax |
3,502.84 |
|
Iaccva |
Dues-Vaf |
50.00 |
|
Iowa Department of Natural Res |
Permit Fee-Con |
135.00 |
|
|
Service-Mha |
63,551.66 |
|
|
Edu-Asr |
275.00 |
|
Isac |
Edu-Plz |
110.00 |
|
Isu Extension |
Edu-Hha |
15.00 |
|
J & J Machining Welding &
Fabr |
Supplies-Eng |
385.92 |
|
Jensen, Bobbie |
Mileage-Mha |
238.68 |
|
Johnson, Hal |
Reimbursement-Phd |
646.21 |
|
Kathleen's Care Inc |
Service-Mha |
744.00 |
|
Lake Mills Motor Sports Inc |
Service-Shf |
192.94 |
|
Larsen Plumbing |
Service-Shf |
463.94 |
|
Lawson Products Inc |
Parts-Eng |
233.51 |
|
Leegaard, Dale |
Well Plug-San |
195.00 |
|
Lestrud, Scott |
Safety-Eng |
89.84 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
|
Service-Mha |
1,979.66 |
|
Low's Standard |
Repairs-Phd |
108.50 |
|
Manly Junction Signal |
Service-Plz |
576.12 |
|
Marshall & Swift Inc |
Service-Gsr |
230.67 |
|
Martin Marietta Aggregates |
Rock-Eng |
99,115.12 |
|
|
Service-Phd |
232.74 |
|
|
Service-Eng |
119.30 |
|
|
Supplies-Eng |
9,386.94 |
|
May, Dennis |
Mileage-Sup |
39.78 |
|
Mediacom |
Service-Con |
159.90 |
|
Mental |
Service-Mha |
4,476.83 |
|
Merck & Co Inc |
Supplies-Phd |
1,110.81 |
|
Mercy Clinics |
Service-Shf |
205.00 |
|
Meyer, Russell |
Safety-Eng |
123.00 |
|
Mireles, Sandra |
Mileage-Mha |
491.64 |
|
Moretz, Dan |
Well Plug-San |
232.00 |
|
Mueller, Dean A |
Exp-Con |
17.12 |
|
Mueller, Mike |
Well Plug-San |
200.00 |
|
Nacvso |
Dues-Vaf |
30.00 |
|
|
Parts-Eng |
1.16 |
|
Next Generation Technologies |
Service-Mha |
789.73 |
|
Niebur, Ellen |
Mileage-Mha |
165.24 |
|
|
Parts-Eng |
331.21 |
|
|
Service-Mha |
1,348.27 |
|
|
Service-Phd |
280.00 |
|
Northwood Anchor |
Service-Plz |
1,009.00 |
|
Northwood Electric Inc |
Service-Gsr |
72.48 |
|
Northwood Lumber Co |
Credit-Con |
737.59 |
|
Northwood Sanitation |
Service-Phd |
245.00 |
|
Northwood True Value |
Credit-Sdp |
317.17 |
|
Northwood Welding Inc |
Parts-Eng |
10.00 |
|
Paetec |
Service-Eng |
8.68 |
|
Parmley, Jerry |
Supplies-Vaf |
94.44 |
|
Pizza Ranch |
Edu-Hha |
42.75 |
|
Pollard |
Service-Shf |
80.00 |
|
Printing Services Inc |
Supplies-Dap |
1,347.13 |
|
Pritchard's of Northwood Inc |
Service-Asr |
1,047.25 |
|
Qwest |
Service-Eng |
827.43 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Randall Ready Mix Llc |
Supplies-Eng |
58.52 |
|
Rohne, Deb |
Election-Aud |
107.34 |
|
Rohne, Joel |
Mileage-It/Gis |
238.89 |
|
Sanofi Pasteur Inc |
Supplies-Phd |
2,697.85 |
|
Schickel, Candila |
Service-Chm |
60.00 |
|
Scott Van Keppel Llc |
Parts Rtn-Eng |
6,745.58 |
|
Sharrow Lifting Products |
Service-Eng |
1,016.39 |
|
Singelstad's Hardware |
Supplies-Eng |
22.99 |
|
Stanard & Associates Inc |
Service-Sup |
189.50 |
|
Terminal Supply Co. |
Parts-Eng |
23.75 |
|
The Sidwell Company |
Service-Dap |
2,530.25 |
|
Thompson, Mike |
Safety-Eng |
150.00 |
|
Tsp Court Reporting |
Service-Att |
436.50 |
|
U S Postal Service |
Postage-Att |
88.00 |
|
Us Cellular |
Service-Asr |
140.87 |
|
Venz, Al |
Safety-Eng |
150.00 |
|
Ver Helst Snyder Drug |
Credit-Phd |
184.92 |
|
Visa |
Exp-Con |
191.47 |
|
Waste Management |
Service-Sdp |
1,850.79 |
|
Waste |
Service-Sdp |
300.00 |
|
Winnebago Co Sheriff |
Service-Att |
44.00 |
|
Winnebago Coop Telephone Assn |
Service-Sdp |
1,625.09 |
|
Winn-Worth Betco |
H/M Tax |
17,504.25 |
|
Worth Co Historical Soc |
H/M Tax |
3,502.84 |
|
Worth County Fair |
H/M Tax |
5,254.25 |
|
Worth |
Exp-Phd |
98.44 |
|
Worth |
Fuel |
6,289.03 |
|
Worth |
Service-Att |
22.00 |
|
Xerox Corporation |
Service-Dap |
716.20 |
|
|
GRAND TOTAL |
335,218.30 |
The meeting adjourned until 9:00 A.M., September 21, 2009.
_______________________
________________________
Auditor Chairperson