July 26, 2010 Thirtieth 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 19, 2010 board minutes.
Motion by May, second by Creger, carried to approve the Wellmark Plan Year Info Document.
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 10:00 A.M. Public comment was heard. Keith Fritz stated he was in support of the ordinance and that it makes perfect sense to keep kids safe & protected. Dave Irons stated that he is not an advocate of underage drinking but does not support the ordinance. He had an attorney look at it and feels it is vague & poorly written. He is concerned about the determination of the word knowingly. He stated the concept is wonderful but asked the board to not act in haste and form a coalition to go through the language in the ordinance. Tina Kuennen said the ordinance was taken from what other counties have passed. Sheriff Jay Langenbau said most of the people he has talked to are in favor of the ordinance and in talking with other law enforcement, it has been a deterrent. He also stated that each incident will be investigated thoroughly before any charges are made. Mindy Tenold said she feared that if our county is the only one that doesn’t have the ordinance; our county will be at risk for more situations. Ann Johnson said there was already an incident this spring where parents in a neighboring county had a party for underage youth in Worth County because we do not have the ordinance and their county does. Dave Haugen has heard comments that people are concerned about taking some freedoms away. Mindy Tenold said that WCAT is trying to make a difference and if the ordinance prevents one drunk driving accident it is worth it.
Motion by Creger, second by May, carried to close the public hearing at 10:40 A.M.
Motion by May, second by Creger, carried to reconvene the regular meeting.
Motion by Creger, second by May, to approve Ordinance #07-12-10 Social Host Ordinance. Roll Call: Aye – Creger, Haugen, May; Nay – None. Motion carried.
The following claims were approved:
|
Agvantage Fs
Inc |
Fuel-Eng |
1,200.72 |
|
Alliant Energy |
Service-Gsr |
447.44 |
|
Austin Office
Products |
Supplies-Shf |
50.38 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
12.00 |
|
Berge Oil
Company |
Fuel-Eng |
8,017.43 |
|
Black Hills
Energy |
Service-Eng |
93.03 |
|
Blue Book |
Supplies-Shf |
16.95 |
|
Bmc Aggregates
Lc |
Rock-Eng |
519.29 |
|
Bp |
Fuel-Eng |
131.01 |
|
Butler, Shana |
Mileage-Nur |
43.25 |
|
C J Cooper
& Associates Inc |
Service-Eng |
30.00 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Carquest Auto
Parts |
Parts-Eng |
570.93 |
|
Cintas |
Supplies-Eng |
114.15 |
|
City Of Fertile |
Service-Eng |
1,015.33 |
|
City Of Grafton |
Rutf-Eng |
645.99 |
|
City Of
Hanlontown |
Rutf-Eng |
231.25 |
|
City Of Joice |
Rutf-Eng |
574.06 |
|
City Of Kensett |
Rutf-Eng |
282.81 |
|
City Of
Northwood |
Service-Nur |
57.00 |
|
Codex |
Equip-Shf |
5,727.00 |
|
Community Care
Inc |
Service-Mha |
441.42 |
|
Cornerstone
Productions Llc |
Service-Nur |
100.00 |
|
D & L
Equipment |
Parts-Eng |
158.39 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
135.75 |
|
Deano's Road
Dust Control |
Service-Eng |
462.00 |
|
Dorsey, Kelli |
Mileage-Nur |
7.00 |
|
Duncan Heights
Inc |
Service-Mha |
2,866.20 |
|
Fastenal |
Parts-Eng |
93.68 |
|
Fiala Office
Products Ltd. |
Supplies-Dap |
68.00 |
|
Gildner
Properties |
Service-Mha |
200.00 |
|
Graham Tire |
Supplies-Eng |
1,078.46 |
|
Greve Law
Office |
Rent |
300.00 |
|
Hanson, Jake |
Edu-Trs |
141.68 |
|
Hanson,
Patricia |
Mileage-Mha |
69.46 |
|
Hendrikson,
Debra |
Mileage-Phd |
110.50 |
|
Hickle, Jolene |
Mileage-Rec |
21.62 |
|
Hoiseth, Tarah |
Mileage-Phd |
151.50 |
|
Horan, Teri Lee |
Service-Shf |
564.23 |
|
Hotel Northwood |
Rent-Soc |
165.00 |
|
Huebner, Cheryl |
Mileage-Nur |
15.50 |
|
I Wireless |
Service-Shf |
624.79 |
|
Icap |
Ins-Ins |
61,485.00 |
|
Iowa Dept Of
Natural Resources |
Permits-San |
250.00 |
|
Iowa Office
Supply Inc |
Supplies-Eng |
93.79 |
|
Iowa Well Water
Association |
Dues-San |
65.00 |
|
Iowa Workforce
Development |
Unemployment
Ins |
608.76 |
|
Isac Group
Health |
Health Ins Prem |
40,783.00 |
|
J & J
Machining Welding & Fabr |
Service-Eng |
525.00 |
|
Johnson, Hal |
Utilities-Nur |
1,707.42 |
|
Johnson, Larry |
Service-San |
162.00 |
|
Johnson, Teresa |
Mileage-Nur |
33.50 |
|
Kaman
Industrial Technologies |
Parts-Eng |
216.12 |
|
Kw Electric Inc |
Service-Dap |
173.25 |
|
L R Falk Const
Co |
Rock-Eng |
180,670.28 |
|
Lake Mills
Motor Sports Inc |
Parts-Shf |
497.22 |
|
Langenbau, Jay |
Supplies-Shf |
29.98 |
|
Lexis-Nexis |
Service-Aty |
128.00 |
|
Low's Standard |
Fuel-Asr |
63.10 |
|
Mainstay Systems
Inc |
Service-Shf |
1,185.00 |
|
Manly Junction
Signal |
Service-Asr |
591.49 |
|
Marshall &
Swift Inc |
Supplies-Eng |
142.62 |
|
Martin Marietta
Aggregates |
Rock-Eng |
13,050.75 |
|
Mason City
Business Systems |
Service-Nur |
127.83 |
|
Maynard Johnson
Estate |
Service-San |
200.00 |
|
Mental Health
Center Of |
Service-Mha |
1,126.00 |
|
Myli, Diane |
Mileage-Nur |
18.95 |
|
Next Generation
Technologies |
Service-Mha |
1,069.04 |
|
Niacog |
Dues-Org |
15,924.27 |
|
North Central
Regional |
Assessment-Dis |
4,745.40 |
|
North Ia Area
Comm College |
Edu-Nur |
202.50 |
|
North Iowa Reporting |
Service-Aty |
33.00 |
|
North Iowa
Vocational |
Service-Mha |
2,121.80 |
|
Northwood
Anchor |
Service-Asr |
1,198.60 |
|
Northwood
Electric Inc |
Service-Gsr |
58.38 |
|
Northwood
Lumber Co |
Supplies-Eng |
378.99 |
|
Northwood
Sanitation |
Service-Nur |
80.00 |
|
Northwood
Welding Inc |
Supplies-Eng |
306.00 |
|
Northwoods
State Bank |
Supplies-Rec |
19.00 |
|
Northwoods
State Bank |
Fees-Dap |
190.30 |
|
Odden, Bruce |
Rent-Vaf |
200.00 |
|
Olsen Implement
Co |
Parts Rtn-Eng |
156.35 |
|
Olson, Teresa |
Mileage-Rec |
21.16 |
|
Olsons Trading
Post Inc |
Parts-Eng |
113.34 |
|
Omb Express
Police Supply |
Supplies-Shf |
82.99 |
|
Opportunity
Village |
Service-Mha |
658.00 |
|
Paetec |
Service-Eng |
7.69 |
|
Parmley, Jerry |
Exp-Vaf |
42.03 |
|
Pathology
Associates |
Service-Mex |
1,200.00 |
|
Prazak, Edie |
Mileage-Phd |
60.00 |
|
Printing
Services Inc |
Supplies-Rec |
172.99 |
|
Qwest |
Service-Eng |
2,185.49 |
|
Reindl Repair |
Service-Shf |
581.45 |
|
Reyerson,
Jessica |
Mileage-Nur |
9.75 |
|
Rognes Bros.
Excavating |
Service-Eng |
3,720.00 |
|
Rohne, Joel |
Mileage-It/Gis |
140.76 |
|
Rollins, Sarah |
Mileage-Phd |
29.50 |
|
Scott Van
Keppel Llc |
Parts-Eng |
2,153.42 |
|
South Minnesota
Lubes |
Supplies-Eng |
340.15 |
|
Steinman,
Brenda |
Exp-Nur |
63.50 |
|
Tenold Olson
Hagen Inc |
Ins-Ins |
1,475.00 |
|
Thofson Tree
Service |
Service-Gsr |
960.00 |
|
Treasurer,
State Of Iowa |
Service-Mha |
180.00 |
|
Triple T
Enterprises Inc |
Supplies-Aty |
1,311.50 |
|
Tyler Technologies
Inc |
Service-Dap |
9,600.00 |
|
Tyler
Technologies Inc |
Edu-Aud |
250.00 |
|
U S Postal
Service |
Postage-Shf |
176.00 |
|
Unique Paving
Materials Corp. |
Supplies-Eng |
224.25 |
|
Venz, Al |
Safety-Eng |
150.00 |
|
Ver Helst
Snyder Drug |
Supplies-Aud |
191.79 |
|
Verizon
Wireless |
Service-It/Gis |
244.57 |
|
Visa |
Exp-Nur |
1,139.43 |
|
Walser, Barbara
J |
Mileage-Aud |
27.60 |
|
Waste
Management |
Service-Sdp |
1,740.65 |
|
Waste
Management-Central Landf |
Service-Sdp |
316.26 |
|
Winnebago Co
Auditor |
Reimb-Mha |
7,529.78 |
|
Worth County |
Health Ins Prem |
1,517.00 |
|
Worth County P
H |
Edu-Shf |
500.00 |
|
Worth County
Public |
Labor-Tra |
590.00 |
|
GRAND TOTAL |
398,078.94 |
The meeting adjourned until 9:00 A.M., August 2, 2010.
_______________________
________________________ Auditor
Chairperson