August 23, 2010 Thirty-Fourth Day
The
Worth County Board of Supervisors met pursuant to adjournment with all members
present.
Motion
by Creger, second by May, carried to approve the August 16, 2010 board minutes.
Rich Brumm informed the board that the carryover balance from FY09/10 in secondary roads was $2,692,789.49 not including the Highway 105 Trust Fund.
Motion by May, second by Creger, carried to appoint Julie Kuntz to the Grafton Public Library board.
Motion by Creger, second by May, carried to approve the payroll eligibility verification for Joan K. Vorland at $$27,000 submitted by the assessor’s office.
The
following claims were approved:
|
Agvantage Fs
Inc |
Fuel-Vaf |
2,686.85 |
|
Albert Lea Seed
House |
Supplies-Con |
594.99 |
|
Alliant Energy |
Service-Mha |
329.42 |
|
Allied Manatts
Group |
Service-Eng |
220,164.48 |
|
Arneson, Doug |
Well Plug-San |
200.00 |
|
Austin Office
Products |
Supplies-Shf |
63.09 |
|
Barnes
Distribution Group Inc |
Supplies-Eng |
272.37 |
|
Berge Oil
Company |
Fuel-Eng |
2,895.12 |
|
Berge, Barbara |
Exp-Aud |
76.28 |
|
Black Hills
Energy |
Service-Eng |
92.60 |
|
Bmc Aggregates
Lc |
Rock-Eng |
35,904.90 |
|
Boulders Inn |
Edu-Aud |
112.00 |
|
Broken Arrow |
Supplies-Shf |
101.15 |
|
Bruns, Dwight |
Well Plug-San |
200.00 |
|
C J Cooper
& Associates Inc |
Service-Eng |
30.00 |
|
City of Fertile |
Rutf-Eng |
676.31 |
|
City of Grafton |
Rutf-Eng |
459.85 |
|
City of
Hanlontown |
Rutf-Eng |
164.07 |
|
City of Joice |
Rutf-Eng |
408.48 |
|
City of Kensett |
Rutf-Eng |
201.15 |
|
City of
Northwood |
Service-Gsr |
71.94 |
|
Clark, Kay |
Exp-Aud |
304.91 |
|
Community Care
Inc |
Service-Mha |
378.36 |
|
Country Storage |
Service-Ema |
60.00 |
|
County Case
Management |
Service-Mha |
104.50 |
|
Culligan |
Supplies-Shf |
42.75 |
|
Cummins Central
Power Llc |
Parts-Eng |
325.26 |
|
D & L
Equipment |
Service-Con |
2,833.45 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
331.03 |
|
Davison, Robert |
Service-Mex |
150.00 |
|
Dick's Place |
Service-Eng |
1,389.18 |
|
Duncan Heights
Inc |
Service-Mha |
3,021.26 |
|
Epland, Bruce |
Well Plug-San |
195.00 |
|
Fallgatter's
Market |
Supplies-Phd |
42.50 |
|
Fastenal |
Credit
Parts-Eng |
1,096.90 |
|
Ferden, Eugene |
Meeting-Vaf |
61.04 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Francis Lauer
Youth Services I |
Service-Juj |
93.30 |
|
Graham Tire |
Tires-Eng |
2,492.11 |
|
Green Canopy |
Service-Con |
125.00 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
61.04 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
374.88 |
|
Healthworks |
Service-Eng |
52.00 |
|
Heartland Power
Coop |
Service-Eng |
101.03 |
|
Hendrikson,
Debra |
Mileage-Hha |
151.50 |
|
Hoiseth, Tarah |
Mileage-Hha |
187.00 |
|
Hotel Julien
Dubuque |
Edu-Rec |
235.20 |
|
Huber Supply Co |
Supplies-Eng |
41.06 |
|
Huebner, Cheryl |
Mileage-Phd |
41.60 |
|
Hygienic
Laboratory Accts Rec |
Service-Con |
11.00 |
|
I Wireless |
Service-Shf |
624.97 |
|
Ia Counties
Public Health Asso |
Dues-Phd |
50.00 |
|
Iowa Dept of
Human Services |
Service-Mha |
30,052.38 |
|
Iowa Dept of
Transportation |
Supplies-Eng |
1,995.75 |
|
Iowa Division of
Labor Service |
Service-Gsr |
25.00 |
|
Iowa Secretary of
State |
Fee-Shf |
25.00 |
|
J & J
Machining Welding & Fabr |
Supplies-Eng |
100.00 |
|
Jefferson
County Assessor |
Reimb-Asr |
9.18 |
|
Joe's Collision
& Performance |
Service-Shf |
48.75 |
|
Johnson, Teresa |
Mileage-Phd |
102.00 |
|
Kenison,
Elizabeth |
Exp-Rec |
306.14 |
|
Kossuth County
Cpc |
Service-Mha |
2,050.27 |
|
Larsen Plumbing |
Supplies-Eng |
1,035.10 |
|
Levad, Charles |
Service-Mha |
66.00 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
Liberty Square |
Service-Mha |
1,979.66 |
|
Low, Keith |
Reimb-Eng |
600.00 |
|
Low's Standard |
Fuel-Asr |
33.11 |
|
Manly Junction
Signal |
Service-Phd |
782.12 |
|
Marshall &
Swift Inc |
Service-Shf |
242.81 |
|
Martin Marietta
Aggregates |
Rock-Con |
138,815.72 |
|
Mason City
Business Systems |
Service-Phd |
258.88 |
|
Mason City
Overhead |
Service-Eng |
441.30 |
|
Matt Parrott
& Sons Co |
Supplies-Dap |
330.80 |
|
Mercy Medical
Center-North Ia |
Service-Mex |
734.01 |
|
Mitchell County
Ema |
Mileage-Ema |
244.26 |
|
Mittelstadt |
Service-Mex |
445.00 |
|
Mueller, Dean A |
Exp-Con |
20.00 |
|
Next Generation
Technologies |
Service-Mha |
520.00 |
|
North Country
Equipment |
Parts-Eng |
978.95 |
|
North Iowa
Vocational |
Service-Mha |
2,029.10 |
|
Northern Iowa
Therapy Pc |
Service-Phd |
210.00 |
|
Northwood
Anchor |
Service-Con |
1,131.76 |
|
Northwood
Electric Inc |
Service-Gsr |
117.38 |
|
Northwood
Lumber Co |
Supplies-Eng |
252.36 |
|
Northwood True
Value |
Supplies-Gsr |
203.32 |
|
Northwood
Welding Inc |
Service-Eng |
84.50 |
|
Olsen, Laurie |
Exp-Aud |
24.02 |
|
Olsons Trading
Post Inc |
Supplies-Con |
82.03 |
|
Omb Express
Police Supply |
Supplies-Shf |
265.98 |
|
Paetec |
Service-Eng |
5.80 |
|
Parmley, Jerry |
Exp-Vaf |
39.95 |
|
Pci Roads |
Service-Eng |
47,317.24 |
|
Petersen-Lund
Funeral Home |
Service-Soc |
1,700.00 |
|
Pinnacle
Quality Insight |
Supplies-Phd |
150.00 |
|
Pollard |
Service-Shf |
80.00 |
|
Prairie Energy
Cooperative |
Service-Soc |
430.08 |
|
Premier
Election Solutions Inc |
Supplies-Aud |
450.00 |
|
Pria |
Dues-Rec |
50.00 |
|
Printing
Services Inc |
Supplies-Dap |
15.99 |
|
Pritchard's of
Northwood Inc |
Service-Hha |
1,218.56 |
|
Qwest |
Service
Credit-Gsr |
1,193.14 |
|
Reindl Repair |
Service-Shf |
965.50 |
|
Reyerson,
Jessica |
Mileage-Phd |
16.75 |
|
Sanofi Pasteur
Inc |
Supplies-Phd |
386.26 |
|
South Minnesota
Lubes |
Supplies-Eng |
1,367.14 |
|
St. Lukes
Center for Occupation |
Service-Tra |
54.00 |
|
Stamp
Fulfillment Services |
Supplies-San |
115.20 |
|
Treat America
Food Services |
Edu-Shf |
1,032.94 |
|
Triple T
Enterprises Inc |
Service-Att |
24.40 |
|
U S Postal
Service |
Postage-Att |
44.00 |
|
Unique Paving
Materials Corp. |
Supplies-Eng |
225.40 |
|
Ver Helst
Snyder Drug |
Supplies-Shf |
128.24 |
|
Verizon
Wireless |
Service-It/Gis |
234.35 |
|
Visa |
Exp-Shf |
2,283.10 |
|
Walser, Barbara
J |
Exp-Aud |
325.85 |
|
Waste
Management |
Service-Recy |
2,181.47 |
|
Winnebago Co
Auditor |
Reimb-Mha |
7,546.99 |
|
Worth County
Recycle Center |
Supplies-Recy |
56.98 |
|
Worth County
Secondary |
Fuel-Phd |
6,095.36 |
|
Xerox
Corporation |
Service-Dap |
203.77 |
|
GRAND TOTAL |
543,441.98 |
The meeting adjourned until 9:00 A.M., August 30, 2010.
_______________________ ________________________
Auditor
Chairperson