July
12, 2010 Twenty-Eighth 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 July 6, 2010 board minutes.
Motion by May, second by Creger, carried to approve the payroll eligibility verification for Taylor L. Hagen at $10.50/hr. submitted by the engineer’s department.
Motion by Creger, second by May, carried to approve the claim to Allied Manatts Group-roads/eng-$390,342.55.
Motion by Creger, second by May, carried to approve the salary change for Teri Horan to $16.00/hr.
Motion by May, second by Creger, carried to approve
the Qwest Corporation 2010 Basic and Advanced DSS Promotion Agreement.
Motion by Creger, second by May, carried to approve
the clerk of court’s monthly report.
Motion by May, second by Creger, carried to recess the
regular board meeting.
Motion by Creger, second by May, carried to open the public hearing for Ordinance #07-12-10 Social Host Ordinance at 10:03 A.M. Public comment was heard. Dave Irons stated that he is opposed to the ordinance because of freedom issues and concerns regarding liability. He stated that he felt people should make the right choices instead of having things forced on them and he did not think the ordinance will solve the problem. Melissa Deckard representing WCAT stated that the coalition did a lot of research and consulting before presenting the ordinance.
Motion by Creger, second by May, carried to close the public hearing at 10:20 A.M.
Motion by May, second by Creger, carried to reconvene the regular meeting.
The second reading of Ordinance #07-12-10 Social Host Ordinance will be July 19, 2010 at 10:00 A.M.
The following claims were approved:
|
A & I Auto
Body |
Service-Eng |
494.51 |
|
A T & T |
Service-E911 |
26.91 |
|
Advanced
Systems Inc |
Supplies-Eng |
622.01 |
|
Alliant Energy |
Service-Con |
1,129.72 |
|
Anderson, Rick |
Security-Shf |
347.04 |
|
Aqueous
Management Llc |
Rent-Mha |
200.00 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
16.00 |
|
Bancard Center |
Exp-It/Gis |
932.04 |
|
Bartusek, Dean |
Safety-Eng |
139.05 |
|
Bcn Telecom |
Service-Gsr |
385.78 |
|
Berge Oil
Company |
Fuel-Eng |
16,877.25 |
|
Bistline, Kevin |
Security-Shf |
231.36 |
|
Bmc Aggregates
Lc |
Rock-Eng |
812.87 |
|
C J Cooper
& Associates Inc |
Service-Eng |
210.00 |
|
Carquest Auto
Parts |
Supplies-Gsr |
728.43 |
|
Central IA
Tourism Reg |
Fees-Ndp |
400.00 |
|
Central Lock
& Key Inc |
Service-Ema |
78.23 |
|
City of Joice |
Service-Eng |
36.05 |
|
City of Kensett |
Service-Eng |
41.50 |
|
City of Manly |
Service-Eng |
468.48 |
|
City of
Northwood |
Service-Eng |
208.34 |
|
Claritus |
Supplies-Ema |
24,748.00 |
|
Clark, Kay |
Mileage-Aud |
23.00 |
|
Country Storage |
Storage-Ema |
60.00 |
|
Crisis
Intervention Service |
App-Org |
1,000.00 |
|
Dave Syverson
Ford Truck |
Service-Eng |
294.23 |
|
Diamond Mowers
Inc |
Parts-Eng |
706.51 |
|
Ehrich, Loren |
Mileage-Mha |
200.00 |
|
Elderbridge
Agency |
App-Org |
2,287.50 |
|
Electronic
Engineering |
Service-Ema |
29.70 |
|
Electronic
Specialties |
Service-Eng |
110.00 |
|
Electronic
Transactions |
Dues-Mha |
2,399.00 |
|
Elk Grove
Cemetery |
App-Org |
2.00 |
|
Falkstone Llc |
Rock-Eng |
6,802.09 |
|
Fallgatter's
Market |
Supplies-Con |
902.40 |
|
Ferden, Eugene |
Meeting-Vaf |
61.04 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Fertile Public
Library |
App-Org |
7,068.50 |
|
Freeborn
Construction |
Service-Eng |
7,789.50 |
|
Glaxosmithkline |
Supplies-Phd |
856.50 |
|
Grafton Public
Library |
App-Org |
7,068.50 |
|
Green Canopy |
Service-Con |
125.00 |
|
Greve Law
Office |
Copies-Att |
104.00 |
|
Grout Scouts
Inc |
Service-Eng |
26,762.50 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
61.04 |
|
Haugen, David |
Mileage-Sup |
89.70 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
187.09 |
|
Healthworks |
Service-Eng |
172.00 |
|
Heartland Power
Coop |
Service-Eng |
99.69 |
|
Hendrikson, Joy |
Exp-Wec |
152.50 |
|
Hepperly, Brian |
Security-Shf |
115.68 |
|
Horan, Teri Lee |
Security-Shf |
578.40 |
|
Huber Supply Co |
Supplies-Eng |
64.80 |
|
Huftalin,
Raymond |
Exp-Ema |
80.00 |
|
Humane Society of
No IA |
App-Org |
750.00 |
|
Iaccb |
Dues-Con |
450.00 |
|
Idda Treasurer |
Dues-Drn |
3,000.00 |
|
Imwca |
Premium-Ins |
9,014.00 |
|
Injectech
Diesel Service |
Service-Eng |
256.12 |
|
Iowa County
Atty's Assoc |
Edu-Att |
270.00 |
|
Iowa Dept of
Human Services |
Service-Mha |
30,873.36 |
|
Iowa Dept of
Natural Resources |
Fee-Con |
25.00 |
|
Iowa Emergency
Management Asso |
Dues-Ema |
50.00 |
|
Iowa Prison
Industries |
Supplies-Con |
5,250.71 |
|
Iowa Recycling
Association |
Dues-Recy |
150.00 |
|
Isac |
Dues-Org |
4,750.00 |
|
Joice Public
Library |
App-Org |
7,068.50 |
|
Kathleen's Care
Inc |
Service-Mha |
720.00 |
|
Kensett
Cemetery |
App-Org |
166.00 |
|
Kensett Public
Library |
App-Org |
7,068.50 |
|
Kinney Memorial
Library |
App-Org |
7,068.50 |
|
Kuennen, Laura |
Labor-Gsr |
220.80 |
|
Lake Mills
Graphic Inc |
Supplies-Shf |
36.00 |
|
Larsen Plumbing |
Service-Gsr |
2,020.90 |
|
Larsons
Hardware Hank & Rental |
Supplies-Ema |
84.71 |
|
Liberty Square |
Service-Mha |
1,915.80 |
|
Low, Delores |
Exp-Eng |
15,000.00 |
|
Low's Standard |
Fuel-Asr |
22.00 |
|
Manly Fire Dept |
Supplies-E911 |
2,000.00 |
|
Manly Public
Library |
App-Org |
7,068.50 |
|
Manly Senior
Citizens Inc |
App-Org |
1,000.00 |
|
Marshall &
Swift Inc |
Service-Shf |
398.07 |
|
Martin Bros
Dist Co. Inc |
Supplies-Gsr |
396.71 |
|
Martin Marietta
Aggregates |
Rock-Eng |
7,955.26 |
|
Mason City
Overhead |
Service-Eng |
487.50 |
|
Mason City Tire
Service |
Supplies-Eng |
5,059.96 |
|
Mediacom |
Service-Con |
159.90 |
|
Mercy Medical
Center-North IA |
Service-Mex |
2,756.85 |
|
Midwest
Technology Services |
Service-Dap |
1,201.98 |
|
Mireles, Sandra |
Mileage-Mha |
179.86 |
|
Mitchell Co
Care Facility |
Service-Mha |
2,002.60 |
|
Neale, Inez |
Rent-Shf |
200.00 |
|
North Country
Equipment |
Credit-Eng |
404.98 |
|
Northwood
Anchor |
Service-Trs |
85.00 |
|
Northwood
Electric Inc |
Service-Gsr |
117.38 |
|
Northwood
Public Library |
App-Org |
7,068.50 |
|
Northwood
Sanitation |
Service-Gsr |
165.00 |
|
Northwood
Senior Center |
App-Org |
1,000.00 |
|
Northwood True
Value |
Supplies-Con |
813.62 |
|
Olsons Trading
Post Inc |
Supplies-Con |
203.95 |
|
One Stop
Forestry |
Supplies-Con |
620.00 |
|
Parmley, Jerry |
Mileage-Vaf |
68.41 |
|
Prairie Winds
Rc&D |
App-Org |
500.00 |
|
Printing
Services Inc |
Supplies-Recy |
88.96 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
547.30 |
|
Pronto Market |
Supplies-Eng |
47.81 |
|
Quam, Wyatt |
Security-Shf |
115.68 |
|
Qwest |
Service-Eng |
42.62 |
|
Ram Systems |
Service-Phd |
680.00 |
|
Randall Ready
Mix Llc |
Supplies-Recy |
4,662.15 |
|
Reserve Account |
Postage-Trs |
999.24 |
|
Retired Senior
Volunteer |
App-Org |
2,000.00 |
|
Robinson
Textiles |
Supplies-Shf |
80.00 |
|
Rognes Bros.
Excavating |
Service-Eng |
2,910.90 |
|
Sacred Heart
Cemetery |
App-Org |
132.00 |
|
Scott Van
Keppel Llc |
Parts-Eng |
4,227.36 |
|
Sirchie |
Supplies-Shf |
41.41 |
|
Soil &
Water Conservation Dist |
App-Org |
1,000.00 |
|
South Minnesota
Lubes |
Supplies-Eng |
288.20 |
|
Stephens-Peck
Inc |
Supplies-Trs |
65.00 |
|
Sunset Rest
Cemetery |
App-Org |
768.00 |
|
The Sidwell
Company |
Service-Dap |
2,755.00 |
|
Tyler
Technologies Inc |
Equip-Dap |
31,686.90 |
|
Unique Paving
Materials Corp. |
Supplies-Eng |
135.70 |
|
Us Cellular |
Service-Eng |
172.79 |
|
Ver Helst
Snyder Drug |
Supplies-Asr |
7.97 |
|
Verizon
Wireless |
Service-Phd |
64.69 |
|
Village Florist |
Supplies-Recy |
191.20 |
|
Visa |
Exp-Con |
405.83 |
|
Weber Auto
Parts Inc |
Supplies-Ema |
168.97 |
|
Wheeler Lumber
Llc |
Bridge-Con |
8,437.50 |
|
Winnebago Coop
Telephone Assn |
Service-Eng |
1,570.75 |
|
Winnebago
Historical Society |
App-Org |
1,035.00 |
|
Worth Co
Emergency Mgmt |
Qtr Pymt-Dsm |
13,545.50 |
|
Worth Co
Historical Soc |
App-Org |
1,750.00 |
|
Worth County
Conservation Foun |
Service-Con |
86.35 |
|
Worth County
Extension |
App-Org |
20,000.00 |
|
Worth County
Fair |
App-Org |
17,000.00 |
|
Worth County
Secondary |
Fuel-Con |
964.23 |
|
Xerox
Corporation |
Service-Dap |
225.39 |
|
Grand Total |
372,481.77 |
The meeting adjourned until 9:00 A.M., July 19, 2010.
_______________________ ________________________
Auditor
Chairperson