January 25, 2010 Fourth 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 January 18, 2010 board minutes.
Motion by May, second by Creger, carried to approve the Class C liquor license for Thirsty Dog Lounge.
Motion by Creger, second by May, carried to recess the regular board meeting.
Motion
by May, second by Creger, carried to go into closed session at 10:00 a.m. for
the purpose of discussing a grievance and possible arbitration.
Motion
by May, second by Creger, carried to reconvene the regular board meeting at
10:19 a.m.
The
following claims were approved:
|
Agvantage Fs
Inc |
Supplies-Eng |
14,356.62 |
|
Alliant Energy |
Service-Gsr |
59.58 |
|
Austin Office
Products |
Supplies-Shf |
354.37 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
30.00 |
|
Barnes
Distribution Group Inc |
Supplies-Eng |
1,267.76 |
|
|
Service-Eng |
1,076.00 |
|
Berge Oil Company |
Fuel-Eng |
23,401.60 |
|
|
Service-Eng |
1,894.29 |
|
Bruesewitz
Chevrolet |
Service-Hha |
75.10 |
|
Butler, Margie |
Reimbursement-Phd |
30.00 |
|
Butler, Shana |
Mileage-Phd |
21.50 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Catco |
Service-Eng |
701.36 |
|
Cdw Government
Inc |
Supplies-Dap |
6,865.00 |
|
Certified
Laboratories |
Supplies-Eng |
395.65 |
|
City of |
Service-Con |
17.00 |
|
Crysteel Truck
Equipment |
Parts-Eng |
80.88 |
|
Culligan |
Supplies-Shf |
56.00 |
|
D & L
Equipment |
Parts-Eng |
92.95 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
2,095.80 |
|
Dick's
Petroleum Company |
Service-Eng |
1,123.86 |
|
Duncan Heights
Inc |
Service-Mha |
2,961.74 |
|
Eliot Inc |
Service-Eng |
3,975.00 |
|
Fallgatter's
Market |
Supplies-Phd |
19.67 |
|
Fastenal |
Supplies-Eng |
59.27 |
|
Gentz, Jacob |
Bounty-Apa |
10.00 |
|
Giddings,
Michelle |
Dues-Aud |
10.00 |
|
Green Canopy |
Service-Con |
75.00 |
|
Greve Law
Office |
Rent |
300.00 |
|
Greve, Jeff |
Mileage-Att |
38.25 |
|
Grp &
Associates |
Service-Phd |
52.50 |
|
Hanson,
Jeanette |
Mileage-Hha |
61.50 |
|
Healthworks |
Service-Con |
52.00 |
|
Heartland Power
Coop |
Service-Eng |
316.41 |
|
Helgeson,
Andrew |
Bounty-Apa |
10.00 |
|
Hengesteg, Sam |
Bounty-Apa |
10.00 |
|
Hennigar, Gary |
Labor-Gsr |
1,523.52 |
|
Huber Supply Co |
Supplies-Eng |
169.11 |
|
Huebner, Cheryl |
Mileage-Phd |
202.45 |
|
I Wireless |
Service-Shf |
685.52 |
|
Interstate
Motor Trucks |
Supplies-Eng |
230.53 |
|
Iowa Co
Recorder's Assn |
Dues-Rec |
200.00 |
|
Iowa Department
of Natural Res |
Fees-San |
100.00 |
|
|
Service-Mha |
29,034.85 |
|
|
Supplies-Eng |
184.14 |
|
|
Dues-Asr |
350.00 |
|
Isac |
Edu-Con |
440.00 |
|
Isac Group
Health |
Cobra Ins Premium |
1,289.00 |
|
J & J
Machining Welding & Fabr |
Supplies-Eng |
282.75 |
|
Johnson, Hal |
Rent |
940.00 |
|
Johnson, Teresa |
Mileage-Phd |
48.00 |
|
|
Service-Mha |
2,094.30 |
|
Kuennen, Tina L |
Service-Gsr |
395.20 |
|
Lexis-Nexis |
Service-Aty |
128.00 |
|
|
Service-Mha |
1,979.66 |
|
Low, Tom |
Bounty-Daa |
20.00 |
|
Low's Standard |
Fuel-Asr |
31.50 |
|
Mainstay
Systems Inc |
Service-Shf |
1,185.00 |
|
Manly Junction
Signal |
Renewal-Eng |
568.37 |
|
Mariposa
Publishing |
Supplies-Aty |
59.45 |
|
Marshall &
Swift Inc |
Supplies-Shf |
315.14 |
|
|
Service-Shf |
225.22 |
|
|
Service-Eng |
385.40 |
|
Mathahs, Brock |
Bounty-Daa |
30.00 |
|
Meyer, Travis |
Bounty-Daa |
10.00 |
|
Mid-States
Organized Crime Inf |
Fees-Shf |
100.00 |
|
Myli, Diane |
Mileage-Phd |
36.45 |
|
Niacog |
Service-Tra |
1,666.01 |
|
|
Service-Mha |
1,019.70 |
|
Northwood
Anchor |
Service-Rec |
907.40 |
|
Northwood
Electric Inc |
Service-Eng |
468.86 |
|
Northwood
Lumber Co |
Supplies-Con |
33.04 |
|
Northwood True
Value |
Supplies-Gsr |
33.44 |
|
Northwood
Welding Inc |
Supplies-Eng |
697.90 |
|
Northwoods
State Bank |
Loan
Payment-Eng |
107,764.82 |
|
Paetec |
Service-Eng |
8.42 |
|
Parmley, Jerry |
Exp-Vaf |
47.94 |
|
Pathology
Associates |
Service-Mex |
1,200.00 |
|
Prairie Ridge |
Service-Chm |
754.25 |
|
Prazak, Edie |
Mileage-Hha |
25.00 |
|
Quality Assured
Services Inc |
Supplies-Phd |
619.72 |
|
Qwest |
Service-Eng |
2,141.77 |
|
Randall Ready
Mix Llc |
Service-Phd |
667.12 |
|
Reindl Repair |
Service-Shf |
650.35 |
|
Reyerson,
Jessica |
Mileage-Phd |
38.50 |
|
Rice, James |
Service-Dap |
100.00 |
|
Sanofi Pasteur
Inc |
Supplies-Phd |
189.57 |
|
Scott Van
Keppel Llc |
Supplies-Eng |
6,765.58 |
|
Secretary of
State |
Fees-Shf |
60.00 |
|
|
Supplies-Eng |
2,781.38 |
|
|
Supplies-Con |
975.00 |
|
Terminal Supply
Co. |
Supplies-Eng |
254.26 |
|
The Sidwell
Company |
Fee-Dap |
6,000.00 |
|
|
Bounty-Daa |
30.00 |
|
U S Postal
Service |
Postage-Shf |
88.00 |
|
Vanguard
Appraisals, Inc. |
Service-Asr |
32,531.00 |
|
Ver Helst
Snyder Drug |
Supplies-Aty |
164.07 |
|
Verizon
Wireless |
Service-It/Gis |
99.90 |
|
Visa |
Supplies-Con |
1,470.51 |
|
Wahltek Inc |
Service-Shf |
11,683.33 |
|
Waste
Management |
Service-Sdp |
1,400.29 |
|
Waste |
Service-Sdp |
360.00 |
|
Weber Auto
Parts Inc |
Supplies-Ema |
29.92 |
|
Winnebago Co
Auditor |
Reimb-Mha |
7,422.19 |
|
Worth Co
Emergency Mgmt |
3rd Qtr-Dse |
13,545.50 |
|
Worth |
Labor-Tra |
590.00 |
|
Worth |
Fuel-Con |
5,090.57 |
|
Worth |
Exp-Shf |
215.01 |
|
Xerox
Corporation |
Service-Dap |
225.39 |
|
Ziegler Inc |
Parts-Eng |
16.00 |
|
|
GRAND TOTAL |
316,221.93 |
The meeting adjourned until 9:00 A.M., February 1, 2010.
_______________________
________________________
Auditor
Chairperson