February
22, 2010 Eighth
Day
The Worth County Board of Supervisors met pursuant to
adjournment with all members present.
Motion by May, second by Creger, carried to approve
the February 16, 2010 board minutes.
Motion by Creger, second by May, carried to approve closing S48 north of Highway 105 for 1 ½ miles on September 11, 2010 from noon to 5:00 p.m. for the 7th annual F.A.S.T. Speed Meet.
Motion by May, second by Creger, carried to approve the
payroll eligibility verification for Andy Grunhovd at $35,802.65 submitted by
the sheriff’s department.
Motion by Creger, second by May, carried to approve
the administration agreement for the flexible benefits plan for
Motion by May, second by Creger, carried to approve
Wellmark Blue Cross Blue Shield renewal group binder agreement –
Motion by Creger, second by May, carried to approve
the Class C liquor license for Diamond Jo Worth
Casino.
Motion by Creger, second by May, carried to recess the
regular board meeting.
Motion by May, second by Creger, carried to open the
public hearing for the Fiscal Year 2010/2011 Worth
County Budget at 10:00 A.M. Public
comment was heard.
Motion by Creger, second by May, carried to close the
public hearing at 10:08 A.M.
Motion by May, second by Creger, carried to reconvene
the regular board meeting.
Motion by Creger, second by May, carried to adopt the
Fiscal Year 2010/2011 Worth County Budget.
The following claims were approved:
|
Agvantage Fs
Inc |
Parts-Eng |
12,668.95 |
|
|
Service-Eng |
170.00 |
|
Alliant Energy |
Service-Vaf |
5,717.04 |
|
Aqueous
Management Llc |
Service-Mha |
200.00 |
|
Auditor of
State |
Fees-Ndp |
625.00 |
|
Austin Office
Products |
Supplies-Shf |
444.48 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
6.00 |
|
Bang, Darrell |
Refund-Ins |
45.00 |
|
Barco Municipal
Products |
Supplies-Eng |
664.82 |
|
Barnes
Distribution Group Inc |
Parts-Eng |
49.54 |
|
Berge Oil
Company |
Fuel-Eng |
15,029.62 |
|
|
Service-Eng |
1,453.79 |
|
Brumm, Richard |
Mileage-Eng |
144.44 |
|
Butler, Shana |
Mileage-Phd |
121.25 |
|
C J Cooper
& Associates Inc |
Service-Eng |
30.00 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Catco |
Parts-Eng |
2,379.55 |
|
City of Fertile |
Service-Eng |
65.65 |
|
City of |
Service-Vaf |
17.00 |
|
Clark, Kay |
Mileage-Aud |
27.78 |
|
Community Care
Inc |
Service-Mha |
157.70 |
|
Community
Services Assn |
Dues-Mha |
50.00 |
|
|
Service-Mha |
126.00 |
|
Cummins Central
Power Llc |
Parts
Return-Eng |
79.44 |
|
D & L
Equipment |
Parts-Eng |
121.41 |
|
Dakin, Tom |
Mileage-Asr |
9.20 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
350.00 |
|
Dick's
Petroleum Company |
Supplies-Eng |
114.80 |
|
Dorsey, Kelli |
Mileage-Phd |
16.00 |
|
Drivers
Licenses Guide Co |
Supplies-Shf |
28.95 |
|
Duncan Heights
Inc |
Service-Mha |
2,961.74 |
|
Electronic
Engineering |
Supplies-Shf |
247.72 |
|
Fallgatter's
Market |
Supplies-Vaf |
99.23 |
|
Fastenal |
Supplies-Eng |
464.03 |
|
Ferden, Eugene |
Meeting-Vaf |
61.04 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
|
Service-Mha |
744.00 |
|
|
Edu-It/Gis |
115.00 |
|
Gardiner
Thomsen |
Audit-Ndp |
12,000.00 |
|
Goeken, Mary |
Rent-Ema |
110.00 |
|
Grafton Fire
Department |
Exp-E911 |
2,000.00 |
|
Greve Law
Office |
Rent |
300.00 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
61.04 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
141.24 |
|
Heartland Power
Coop |
Service-Eng |
286.99 |
|
Hendrikson, Debra |
Mileage-Hha |
125.00 |
|
Huebner, Cheryl |
Mileage-Phd |
208.15 |
|
I Wireless |
Service-Shf |
627.77 |
|
Interstate
Motor Trucks |
Parts-Eng |
144.05 |
|
|
Edu-Eng |
12,077.70 |
|
|
Dues-Ema |
50.00 |
|
Isac |
Edu-Con |
195.00 |
|
Isac Group
Health |
Health Ins Prem |
34,768.00 |
|
Joe's Collision
& Performance |
Supplies-Shf |
34.35 |
|
Johnson, Hal |
Rent |
940.00 |
|
Johnson, Teresa |
Mileage-Phd |
47.50 |
|
Kathleen's Care
Inc |
Service-Mha |
744.00 |
|
Knudtson,
Donald |
Mileage-Asr |
15.64 |
|
Kuennen, Joseph |
Parts-Gsr |
94.00 |
|
Larry Elwood
Construction |
Parts-Eng |
118.60 |
|
Larsen Plumbing |
Service-Shf |
69.00 |
|
|
Service-Mha |
1,979.66 |
|
Low's Standard |
Fuel-Asr |
84.12 |
|
Mail Services
Llc |
Service-Trs |
239.48 |
|
Manly Junction
Signal |
Service-Asr |
594.52 |
|
Marshall &
Swift Inc |
Supplies-Eng |
281.85 |
|
Martin Bros
Dist Co. Inc |
Supplies-Gsr |
922.82 |
|
|
Service-Phd |
262.81 |
|
Medline
Industries Inc. |
Supplies-Phd |
106.46 |
|
Mental |
Service-Mha |
2,946.00 |
|
Mercy Home Care |
Supplies-Phd |
94.00 |
|
Midwest Wheel
Companies |
Supplies-Eng |
583.11 |
|
Mueller, Dean A |
Exp-Con |
92.94 |
|
Myli, Diane |
Mileage-Phd |
40.10 |
|
|
Supplies-Eng |
140.40 |
|
Niacc |
Edu-Hha |
255.00 |
|
|
Parts-Eng |
201.66 |
|
Northwood
Anchor |
Service-Asr |
543.59 |
|
Northwood
Electric Inc |
Service-Eng |
142.26 |
|
Northwood
Lumber Co |
Supplies-Eng |
19.28 |
|
Northwood
Welding Inc |
Supplies-Con |
59.20 |
|
Northwoods
State Bank |
Supplies-Trs |
8.60 |
|
Olsons Trading
Post Inc |
Tools-Eng |
199.99 |
|
Paetec |
Service-Eng |
9.14 |
|
Parmley, Jerry |
Mileage-Vaf |
84.06 |
|
Pictometry
International Corp |
Service-Dap |
1,920.00 |
|
Pritchard's of
Northwood Inc |
Service-Asr |
359.90 |
|
Pronto Market |
Supplies-Vaf |
50.00 |
|
Quill
Corporation |
Supplies-Phd |
156.03 |
|
Qwest |
Service-Dap |
1,905.60 |
|
Randall Ready
Mix Llc |
Sand-Eng |
250.49 |
|
Reserve Account |
Postage-Asr |
3,000.00 |
|
Reyerson,
Jessica |
Mileage-Phd |
77.00 |
|
Robb, Tyson |
Bounty-Daa |
40.00 |
|
Rohne, Joel |
Exp-It/Gis |
234.26 |
|
Russell, Joyce |
Mileage-Asr |
21.16 |
|
Scott Van
Keppel Llc |
Credit-Eng |
12,161.77 |
|
|
Supplies-Eng |
4,072.75 |
|
St. Ansgar
Plumbing & Heating |
Service-Con |
502.40 |
|
Staples Credit
Plan |
Supplies-Phd |
97.26 |
|
Steele, Drew |
Bounty-Daa |
330.00 |
|
Terminal Supply
Co. |
Return
Supplies-Eng |
348.87 |
|
Thompson, Mike |
Reimb For
Parts-Eng |
12.85 |
|
Treasurer,
State of |
Fees-Mha |
150.00 |
|
Treasurer-State
of |
Service-Mha |
7,860.92 |
|
Treat |
Exp-Shf |
6.50 |
|
Truax Company
Inc |
Supplies-Con |
102.00 |
|
Universal
Contractors Inc |
Service-Cap |
4,060.00 |
|
Us Cellular |
Service-Asr |
27.56 |
|
Ver Helst
Snyder Drug |
Supplies-Shf |
65.18 |
|
Verizon
Wireless |
Service-It/Gis |
235.30 |
|
Visa |
Exp-Shf |
3,611.26 |
|
Waste
Management |
Service-San |
1,134.15 |
|
Wellmark Inc |
Fees-Ins |
1,262.90 |
|
Whks & Co |
Service-Con |
950.00 |
|
Worth County |
Health Ins Prem |
1,289.00 |
|
Worth |
Labor-Tra |
590.00 |
|
Worth |
Fuel-Phd |
4,142.52 |
|
|
GRAND TOTAL |
171,932.88 |
The meeting adjourned until 9:00 A.M., March 1, 2010.
_______________________
________________________
Auditor
Chairperson