January 11, 2010 Second Day
The Worth County Board of Supervisors met pursuant to adjournment with Dave Haugen & Dennis May present. Jeff Creger was absent.
Motion by May, second by Haugen, carried to approve the January 4, 2010 board minutes.
Motion by May, second by Haugen, carried to approve the bid from Freeborn Construction, Inc. in the amount of $14,912.00 to clean 11,650 L.F. of DD11/Main in Deer Creek Watershed.
Motion by May, second by Haugen, carried to approve the clerk of court & sheriff monthly reports & the auditor & recorder quarterly reports.
The
2009 W-2 salaries are: Robert Aamodt - $40,316.25; Kimberly Anderson -
$31,120.01; Pamela Anderson - $34,224.12; Rick Anderson - $31,777.40; Marty Aves - $26,198.24; Brett Backhaus - $37,740.96;
Ronald Balek - $36.00;
The following claims were approved:
|
A & I Auto
Body |
Service-Eng |
1,806.04 |
|
A T & T |
Service-E911 |
52.42 |
|
Agri-Sales
& Bldg |
Parts-Eng |
59.32 |
|
Agvantage Fs
Inc |
Fuel-Eng |
7,463.99 |
|
Alliant Energy |
Service-Nur |
6,896.59 |
|
Aqueous
Management Llc |
Rent-Mha |
200.00 |
|
Auto Glass
Center Inc |
Service-Eng |
211.43 |
|
|
Supplies-Dap |
455.85 |
|
Barnes
Distribution Group Inc |
Supplies-Eng |
197.60 |
|
Bcn Telecom |
Service-Gsr |
484.50 |
|
Berge Oil
Company |
Fuel-Eng |
6,493.96 |
|
Bmc Aggregates
Lc |
Rock-Eng |
2,761.69 |
|
Carquest Auto
Parts |
Supplies-Shf |
3,002.35 |
|
Certified
Laboratories |
Supplies-Eng |
323.33 |
|
City of Fertile |
Service-Eng |
1,159.29 |
|
City of |
Rutf-Eng |
743.56 |
|
City of |
Rutf-Eng |
266.17 |
|
City of |
Service-Eng |
696.82 |
|
City of |
Service-Eng |
367.02 |
|
City of Manly |
Service-Eng |
28.40 |
|
City of |
Service-Vaf |
196.94 |
|
Community Care
Inc |
Service-Mha |
173.47 |
|
|
Service-Mha |
126.00 |
|
Crysteel Truck
Equipment |
Parts-Eng |
233.62 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
302.66 |
|
Dick's Place |
Service-Shf |
340.00 |
|
Duncan Heights
Inc |
Service-Mha |
2,866.20 |
|
Ehrich,
Cherrice |
Mileage-Mha |
78.03 |
|
Elderbridge
Agency |
Appro-Org |
2,286.90 |
|
Electronic
Engineering |
Service-Ema |
29.70 |
|
Electronic
Specialties |
Rent-Eng |
110.00 |
|
Fallgatter's
Market |
Supplies-Con |
950.97 |
|
Fastenal |
Parts-Eng |
1,013.33 |
|
Ferden, Eugene |
Mtg-Vaf |
62.24 |
|
Ferley, Paul |
Mtg-Vaf |
50.00 |
|
Fertile Public
Library |
Appro-Org |
7,068.50 |
|
Fisher, Jane |
Mileage-Mha |
181.05 |
|
Francis Lauer
Youth Services I |
Service-Juj |
93.30 |
|
Freeborn
Construction |
Service-Eng |
4,554.00 |
|
Galls An
Aramark Co |
Supplies-Shf |
16.37 |
|
Globe Gazette |
Subscription-Shf |
99.00 |
|
Grafton Public
Library |
Appro-Org |
7,068.50 |
|
Greve Law
Office |
Exp-Aty |
143.00 |
|
Hackbart,
Philip E. |
Mtg-Vaf |
62.24 |
|
Hanson,
Patricia |
Mileage-Mha |
56.84 |
|
Haugen, David |
Bounty-Daa |
180.65 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
323.94 |
|
Huber Supply Co |
Supplies-Eng |
64.80 |
|
Huebner, Cheryl |
Reimb-Phd |
23.88 |
|
I.A.C.C.B.E. |
Mtg-Con |
380.00 |
|
Interstate
Motor Trucks |
Parts-Eng |
533.10 |
|
Inventory
Trading Company |
Supplies-Shf |
319.50 |
|
|
Service-Mha |
31,080.61 |
|
|
Unempl-Ins |
137.73 |
|
J & J
Machining Welding & Fabr |
Supplies-Eng |
134.85 |
|
Jensen, Bobbie |
Mileage-Mha |
91.80 |
|
Jerico Service
Inc |
Supplies-Eng |
2,185.00 |
|
Joe's Collision
& Performance |
Service-Shf |
36.75 |
|
Joice Fire Dept |
Service-E911 |
2,000.00 |
|
Joice Public
Library |
Appro-Org |
7,068.50 |
|
Kathleen's Care
Inc |
Service-Mha |
744.00 |
|
Kensett Public
Library |
Appro-Org |
7,068.50 |
|
Kinney Memorial
Library |
Appro-Org |
7,068.50 |
|
L R Falk Const
Co |
Rock-Eng |
133.32 |
|
Lair's 66 |
Fuel-Eng |
70.00 |
|
Larsen Plumbing |
Service-Shf |
92.00 |
|
Lea Mobile Glass
Inc |
Service-Eng |
199.25 |
|
Manly Junction
Signal |
Subscription-Shf |
50.00 |
|
Manly Public
Library |
Appro-Org |
7,068.50 |
|
Martin Bros
Dist Co. Inc |
Supplies-Gsr |
385.58 |
|
|
Service-Eng |
415.20 |
|
Mediacom |
Service-Phd |
159.90 |
|
Mercy Clinics |
Service-Shf |
13.00 |
|
|
Service-Chm |
268.00 |
|
Mercy Medical
Center-North Ia |
Service-Chm |
2,700.00 |
|
Mireles, Sandra |
Mileage-Mha |
483.99 |
|
Next Generation
Technologies |
Service-Mha |
913.05 |
|
Niebur, Ellen |
Mileage-Mha |
42.33 |
|
|
Warr. Credit-Eng |
217.87 |
|
|
Service-Mha |
970.26 |
|
Northwood
Anchor |
Subscription-Rec |
108.00 |
|
Northwood
Electric Inc |
Service-Sdp |
270.21 |
|
Northwood
Public Library |
Appro-Org |
7,068.50 |
|
Northwood
Sanitation |
Service-Phd |
245.00 |
|
Northwood True
Value |
Supplies-Shf |
277.85 |
|
Northwoods
State Bank |
Ach Fees-Trs |
225.75 |
|
Olsons Trading
Post Inc |
Parts-Eng |
42.89 |
|
|
Service-Mha |
337.40 |
|
Parmley, Jerry |
Supplies-Vaf |
5.34 |
|
Pollard |
Service-Shf |
80.00 |
|
Printing
Services Inc |
Supplies-Dap |
84.95 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
194.33 |
|
Pronto Market |
Supplies-Eng |
26.63 |
|
Quill
Corporation |
Supplies-Phd |
131.80 |
|
Qwest |
Service-Eng |
41.91 |
|
R.A. Wold &
Sons Inc, Wold Service |
Service-Eng |
954.00 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Retired Senior
Volunteer |
Appro |
2,250.00 |
|
Ron's Heating
& Cooling |
Service-Eng |
100.55 |
|
Sam's Club |
Exp-Ema |
35.00 |
|
Scott Van
Keppel Llc |
Parts Rtn-Eng |
4,023.32 |
|
Singelstad's
Hardware |
Supplies-Eng |
115.47 |
|
|
Supplies-Eng |
2,477.43 |
|
Superior Lamp |
Supplies-Eng |
527.49 |
|
The Sidwell
Company |
Service-Dap |
1,250.00 |
|
Us Cellular |
Service-Asr |
148.57 |
|
Vanguard
Appraisals Inc |
Service-Asr |
21,596.00 |
|
Ver Helst
Snyder Drug |
Supplies-Rec |
115.08 |
|
Verizon
Wireless |
Service-Phd |
287.89 |
|
Winnebago Coop
Telephone Assn |
Service-Sdp |
183.03 |
|
Worth Co
Historical Soc |
Appro-Org |
1,750.00 |
|
Worth |
Appro-Org |
10,000.00 |
|
Worth County
Fair |
Appro-Org |
17,000.00 |
|
Worth |
Supplies-Con |
462.31 |
|
|
GRAND TOTAL |
208,354.25 |
The meeting adjourned until 9:00 A.M., January 18, 2010.
_______________________
________________________
Auditor
Chairperson