February
8, 2010 Sixth
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 February 1, 2010 board minutes.
Motion by May, second by Creger, carried to approve
the claim to James C. Boyden- reimbursement/shf-$12.50.
Motion by Creger, second by May, carried to approve
the addendum to agreement for law enforcement.
Motion by Creger, second by May, carried to approve
the Iowa Department of Human Services Community Mental Health Center
Affiliation.
Motion by May, second by Creger, carried to approve
the abatement of taxes only on orig. Lot 13, Blk 11, Kensett for $176.00 in the
name of City of
Motion by Creger, second by May, carried to approve the
sheriff’s monthly report.
The following claims were approved:
|
Alliant Energy |
Service-Nur |
6,691.62 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
16.00 |
|
|
Supplies-Dap |
561.67 |
|
Barnes
Distribution Group Inc |
Supplies-Eng |
1,549.72 |
|
Bcn Telecom |
Service-Dap |
459.86 |
|
Berge Oil
Company |
Fuel-Eng |
11,957.35 |
|
Bomgaars |
Supplies-Eng |
42.74 |
|
Carquest Auto
Parts |
Return-Gsr |
1,366.66 |
|
Cdw Government
Inc |
Equip-Dap |
1,460.00 |
|
Cerro Gordo Co
Dept of Health |
Supplies-Nur |
856.50 |
|
Chrysler of |
Service-Nur |
947.85 |
|
Cintas |
Supplies-Eng |
74.80 |
|
City of Fertile |
Rutf-Eng |
1,181.47 |
|
City of |
Rutf-Eng |
803.28 |
|
City of |
Ruft-Eng |
287.55 |
|
City of |
Service-Eng |
749.89 |
|
City of |
Service-Eng |
393.17 |
|
City of Manly |
Service-Eng |
31.16 |
|
City of |
Service-Con |
113.14 |
|
Cnh Capital |
Supplies-Con |
152.22 |
|
Community Care
Inc |
Service-Mha |
141.93 |
|
Creger, Jeffrey |
Mileage-Sup |
18.36 |
|
Crysteel Truck
Equipment |
Credit-Eng |
2,018.81 |
|
Cummins Central
Power Llc |
Parts-Eng |
981.50 |
|
D & L
Equipment |
Equipment-Con |
11,250.00 |
|
Dave Syverson
Ford Truck |
Return-Eng |
240.32 |
|
Des Moines
Stamp Mfg Co |
Supplies-Shf |
86.10 |
|
Ehrich,
Cherrice |
Mileage-Mha |
16.32 |
|
Electronic
Specialties |
Rent-Eng |
491.98 |
|
Fallgatter's
Market |
Supplies-San |
561.73 |
|
Fastenal |
Parts-Eng |
39.02 |
|
Fisher, Jane |
Mileage-Mha |
27.54 |
|
Five Star Shop
Service |
Supplies-Eng |
471.60 |
|
Francis Lauer
Youth Services I |
Service-Juj |
186.60 |
|
Greve Law
Office |
Copies-Att |
79.00 |
|
Hanson,
Patricia |
Mileage-Mha |
58.38 |
|
Haugen, David |
Mileage-Sup |
95.88 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
74.99 |
|
Hennigar, Gary |
Labor-Gsr |
231.84 |
|
Huber Supply Co |
Supplies-Eng |
172.80 |
|
Interstate
Motor Trucks |
Supplies-Eng |
7.35 |
|
Iowa Co
Recorder's Assn |
Exp-Rec |
17.00 |
|
Isac |
Edu-Rec |
110.00 |
|
Isac |
Service-Dra |
500.00 |
|
Jensen, Bobbie |
Mileage-Mha |
19.13 |
|
Jerico Service
Inc |
Supplies-Eng |
2,327.50 |
|
Joe's Collision
& Performance |
Service-Shf |
31.35 |
|
Kenison, Elizabeth |
Edu-Rec |
50.14 |
|
Lair's 66 |
Supplies-Eng |
70.00 |
|
Larsen Plumbing |
Service-Gsr |
400.00 |
|
Lawson Products
Inc |
Supplies-Eng |
365.39 |
|
Mail Services
Llc |
Supplies-Trs |
216.06 |
|
Manly Junction
Signal |
Subscription-Eng |
25.00 |
|
|
Service-Trs |
20.99 |
|
|
Service-Eng |
155.00 |
|
Matt Parrott
& Sons Co |
Supplies-Trs |
31.34 |
|
May, Dennis |
Mileage-Sup |
87.72 |
|
Mc Clure
Engineering Co |
Proj-Cap |
509.00 |
|
Mediacom |
Service-Con |
159.90 |
|
Mireles, Sandra |
Mileage-Mha |
479.40 |
|
|
Mileage-Ema |
845.58 |
|
|
Supplies-Eng |
73.13 |
|
National
Sheriff's Assn |
Dues-Shf |
50.00 |
|
Next Generation
Technologies |
Service-Mha |
780.88 |
|
Niebur, Ellen |
Mileage-Mha |
46.92 |
|
Norisc |
Dues-Eng |
1,611.39 |
|
|
Service-Nur |
210.00 |
|
Northwood
Anchor |
Service-Trs |
85.00 |
|
Northwood
Electric Inc |
Service-Gsr |
2,464.18 |
|
Northwood
Sanitation |
Service-Nur |
245.00 |
|
Northwood True
Value |
Supplies-Nur |
376.40 |
|
Olsons Trading
Post Inc |
Supplies-Eng |
29.47 |
|
|
Service-Mha |
423.00 |
|
Printing
Services Inc |
Supplies-Dap |
303.29 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
1,651.60 |
|
Pronto Market |
Supplies-Eng |
27.11 |
|
Qwest |
Service-Eng |
42.00 |
|
Ram Systems |
Service-Nur |
480.00 |
|
Scott Van
Keppel Llc |
Supplies-Eng |
25,369.09 |
|
Simplex/Grinnell |
Service-Gsr |
1,941.00 |
|
St. Ansgar Plumbing
& Heating |
Service-Con |
1,500.00 |
|
Staples Credit
Plan |
Supplies-Ema |
190.69 |
|
Stone, Larry A |
Supplies-Con |
13.00 |
|
T & S
General Hauling |
Service-San |
465.00 |
|
Thompson, Mike |
Parts-Eng |
13.75 |
|
Tractor Supply |
Supplies-Eng |
121.95 |
|
U S Department of
Agriculture |
Proj-Cap |
27,634.08 |
|
Us Cellular |
Service-Eng |
115.78 |
|
Ver Helst
Snyder Drug |
Supplies-Trs |
194.92 |
|
Verizon
Wireless |
Service-Nur |
591.76 |
|
Visa |
Exp-Con |
527.12 |
|
Webster Co
Auditor |
Rent-Cta |
80.02 |
|
Winnebago Coop
Telephone Assn |
Service-San |
1,608.75 |
|
Winn-Worth Betco |
3rd Qtr Pay-Org |
24,500.00 |
|
Worth |
Supplies-Nur |
1,349.23 |
|
Worth |
Fuel-San |
49.98 |
|
Xerox
Corporation |
Service-Dap |
391.18 |
|
|
GRAND TOTAL |
148,925.87 |
The meeting adjourned until 9:00 A.M., February 16, 2010.
_______________________
________________________
Auditor
Chairperson