September 28, 2009 Thirty-Ninth
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 September 21, 2009 board minutes.
Motion by Haugen, second by Creger, carried to approve the appointment of Brook Stein as deputy by Jay Langenbau, Sheriff.
Motion by Creger, second by Haugen, carried to approve the quote from Advanced Gutters & Insulation for gutter repair & snow shoes at $2,825.00 and the quote from Larson Contracting, Inc. for 40’ overlay at $2,113.00 and roof vents repair & replacement at $975.00
Motion by Haugen, second by Creger, carried to approve the payroll eligibility verification for Brook A. Stein at $35,802.65.
Motion by Creger, second by Haugen, carried to approve the sheriff’s monthly report.
The following claims were approved:
|
Abrams Drainage
Service |
Service-Eng |
2,024.97 |
|
Alliant Energy |
Service-Shf |
4,239.82 |
|
Alltell |
Service-It/Gis |
133.93 |
|
B & J Water
Conditioning Inc |
Supplies-Phd |
18.00 |
|
Balek, Ronald |
Mileage-Twp |
6.12 |
|
Barnes
Distribution Group Inc |
Supplies-Eng |
1,764.54 |
|
Bartz, Melinda |
Labor-Gsr |
60.72 |
|
|
Service-Eng |
83.21 |
|
Bmc Aggregates
Lc |
Rock-Eng |
1,625.05 |
|
Borchardt,
William |
Mileage-Twp |
6.12 |
|
Bp |
Fuel-Eng |
59.08 |
|
Butler, Shana |
Mileage-Phd |
29.50 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Carquest Auto
Parts |
Supplies-Shf |
58.42 |
|
Carrollton Inn |
Edu-Aud |
143.30 |
|
Centec Cast
Metal Products |
Supplies-Vaf |
387.98 |
|
Central Lock
& Key Inc |
Service-Ema |
24.00 |
|
Cerro Gordo Co
Sheriff |
Service-Shf |
260.00 |
|
Christianson,
Tom |
Service-Gsr |
41.97 |
|
Community Care
Inc |
Service-Mha |
189.24 |
|
|
Service-Mha |
132.00 |
|
Crysteel Truck
Equipment |
Supplies-Eng |
2,409.75 |
|
Dave Syverson Ford
Truck |
Supplies-Eng |
262.07 |
|
Duncan Heights
Inc |
Service-Mha |
8,025.36 |
|
Electronic
Engineering |
Service-Eng |
57.64 |
|
Francis Lauer
Youth Services I |
Service-Juv |
419.85 |
|
General
Injectables & Vaccines |
Supplies-Phd |
361.39 |
|
Glaxosmithkline |
Supplies-Phd |
544.82 |
|
Grafton Fire
Department |
Training-Ems |
310.00 |
|
Greve Law
Office |
Rent |
300.00 |
|
Hackbart,
Philip E. |
Mileage-Twp |
4.08 |
|
Hanson,
Jeanette |
Mileage-Hha |
50.00 |
|
Hartman, Lisa |
Mileage-Phd |
20.00 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
402.60 |
|
Hsemd |
Edu-Ema |
125.00 |
|
Huftalin,
Raymond |
Exp-Ema |
131.17 |
|
I Wireless |
Service-Shf |
635.36 |
|
Iowa Office
Supply Inc |
Supplies-Eng |
95.94 |
|
Iowa Secretary of
State |
Fee-Shf |
25.00 |
|
Isac Group
Health |
Cobra Ins Prem |
2,091.00 |
|
Johnson, Hal |
Rent |
940.00 |
|
|
Supplies-Eng |
354.75 |
|
Low's Standard |
Fuel-Asr |
64.49 |
|
Marshall &
Swift Inc |
Service-Eng |
48.98 |
|
Martin Marietta
Aggregates |
Supplies-Eng |
1,502.13 |
|
Mc Neilus Steel
Inc |
Supplies-Eng |
3,553.28 |
|
Medical Arts
Press |
Supplies-Phd |
38.20 |
|
Mental |
Service-Mha |
4,314.35 |
|
Mitchell Co Care
Facility |
Service-Mha |
2,328.10 |
|
|
Service-Att |
151.35 |
|
Northwood
Anchor |
Service-Sdp |
174.00 |
|
Northwood
Electric Inc |
Service-Gsr |
52.46 |
|
Northwood
Lumber Co |
Supplies-Gsr |
61.53 |
|
Northwood True
Value |
Supplies-Gsr |
90.44 |
|
Olsen Implement
Co |
Supplies-Eng |
49.85 |
|
|
Service-Mha |
140.40 |
|
Parmley, Jerry |
Mileage-Vaf |
139.23 |
|
Quill
Corporation |
Supplies-Phd |
116.98 |
|
Qwest |
Service-Eng |
1,677.68 |
|
Randall Ready
Mix Llc |
Supplies-Eng |
552.76 |
|
Reindl Repair |
Service-Shf |
1,130.95 |
|
Rohne, Joel |
Mileage-Aud |
110.67 |
|
Rugland, Arlow |
Well Plug-San |
155.00 |
|
Schultz, Dale |
Mileage-Twp |
4.08 |
|
Schultz, Jane |
Service-Att |
469.50 |
|
Scott Van
Keppel Llc |
Supplies-Eng |
2,953.25 |
|
|
Supplies-Eng |
2,205.93 |
|
Staples Credit
Plan |
Supplies-Phd |
90.49 |
|
Superior Lamp |
Supplies-Eng |
527.49 |
|
T & S
General Hauling |
Service-Sdp |
430.00 |
|
Terminal Supply
Co. |
Supplies-Eng |
314.54 |
|
The Sidwell
Company |
Service-Dap |
1,250.00 |
|
Thomas, Dylan |
Service-Mha |
90.00 |
|
Tuttle, Tim |
Exp-Eng |
80.94 |
|
Unique Paving
Materials Corp. |
Supplies-Eng |
244.13 |
|
Us Cellular |
Service-Asr |
28.16 |
|
Vanguard
Appraisals Inc |
Service-Asr |
33,350.00 |
|
Ver Helst
Snyder Drug |
Supplies-Con |
273.99 |
|
Visa |
Exp-Shf |
1,468.82 |
|
Von Bokern
Associates Inc. |
Service-Shf |
2,000.00 |
|
Walser, Barbara
J |
Mileage-Aud |
194.82 |
|
Winnebago Co
Auditor |
Reimbursement-Mha |
14,843.68 |
|
Worth |
Labor-Tra |
590.00 |
|
Worth |
Exp-Shf |
125.13 |
|
|
GRAND TOTAL |
107,041.53 |
The meeting adjourned until 9:00 A.M., October 5, 2009.
_______________________ ________________________
Auditor
Chairperson