June
14, 2010 Twenty-Fourth 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 June 7, 2010 board minutes.
Motion by Creger, second by May, carried to accept the petition for repairs on DD11/ Main A submitted by Jerry Olson. The board instructed Jim Hyde to proceed with a report.
Motion by May, second by Creger, carried to approve the quote from B & W Control Specialists in the amount of $36,000.00 for tree and brush control in DD#2/Upper Main-$5,500; DD #2/Upper Main/L-M-$250; DD#2/Main-$8,500; DD#5-$8,500; DD#6-$4,500; DD#6/L-9-$2,500; DD#6/L-8A-$250; DD#4-$4,500; DD#4/L-1-$1,500.
The board canvassed and certified the 2010 Primary
Election. The following candidates were nominated for the Democratic Party: Board
of Supervisors District #1 –
Motion by Creger, second by May, carried to approve
the request for a fireworks permit for the weekends of June 18th, 19th,
& 20th and July 2nd, 3rd, & 4th submitted by Paul & Cindy
Follmuth, 2039 – 450th St., Northwood.
Motion by May, second by Creger, carried to approve Resolution
#06-14-10 adopting an intangible asset policy.
Motion by Creger, second by May, carried to approve
the final report county substance abuse prevention services fiscal year 2010.
Motion by Creger, second by May, carried to approve
the clerk of court & sheriff monthly reports.
Motion by May, second by Creger, carried to approve the percentage of unfunded military, homestead, elderly, family farm and agland credits by the state be passed on to the taxpayers and be reflected on the tax statements.
The following claims were approved:
|
A & I Auto
Body |
Service-Con |
1,336.54 |
|
A T & T |
Service-E911 |
26.42 |
|
Aamodt, Robert |
Safety-Eng |
149.74 |
|
Agvantage Fs
Inc |
Fuel-Eng |
7,004.81 |
|
Albert Lea Seed
House |
Seed-Eng |
300.00 |
|
Alliant Energy |
Service-Gsr |
3,727.94 |
|
Allied Manatts
Group |
Service-Eng |
393,593.40 |
|
American
Solutions For Business |
Supplies-Trs |
260.37 |
|
Anderson, Rick |
Mileage-Shf |
78.20 |
|
Aqueous
Management Llc |
Rent-Mha |
200.00 |
|
Austin Office
Products |
Supplies-Shf |
21.26 |
|
B & J Water
Conditioning Inc |
Service=Shf |
40.00 |
|
Bancard Center |
Exp-It/Gis |
115.05 |
|
Bcn Telecom |
Service-Gsr |
429.28 |
|
Best Western
Holiday Lodge |
Edu-Trs |
252.00 |
|
Block, Dan |
Exp-Con |
98.95 |
|
Bmc Aggregates
Lc |
Rock-Eng |
15,379.33 |
|
Butler, Shana |
Mileage-Nur |
24.00 |
|
Carquest Auto
Parts |
Supplies-Con |
294.01 |
|
Casey's Pizza |
Exp-Nur |
239.80 |
|
City of Fertile |
Service-Eng |
60.51 |
|
City of Joice |
Service-Eng |
36.05 |
|
City of Kensett |
Service-Eng |
41.50 |
|
City of Manly |
Service-Eng |
38.56 |
|
City of
Northwood |
Service-Con |
469.76 |
|
Codex |
Service-Shf |
2,175.00 |
|
Cornerstone
Productions Llc |
Exp-Nur |
1,900.00 |
|
Country Inn
& Suites |
Room-Phd |
279.98 |
|
D & D Sales
Inc |
Supplies-Nur |
825.70 |
|
D & L
Equipment |
Supplies-Eng |
103.42 |
|
Dave Syverson
Ford Truck |
Parts-Eng |
804.42 |
|
Dick's Place |
Service-Eng |
180.00 |
|
Dorsey, Kelli |
Mileage-Nur |
10.50 |
|
Duncan Heights
Inc |
Service-Mha |
2,866.20 |
|
Ehrich,
Cherrice |
Mileage-Mha |
65.32 |
|
Electronic
Specialties |
Rent-Eng |
110.00 |
|
Falkstone Llc |
Rock-Eng |
7,516.95 |
|
Fallgatter's
Market |
Supplies-Vaf |
1,102.42 |
|
Farmchem Corp |
Supplies-Con |
197.82 |
|
Fastenal |
Supplies-Eng |
1,130.84 |
|
Ferden, Eugene |
Meeting-Vaf |
61.04 |
|
Ferley, Paul |
Meeting=Vaf |
73.92 |
|
Fertile Fire
Dept |
Reimburse-E911 |
2,000.00 |
|
Greve Law
Office |
Copies-Att |
114.00 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
61.04 |
|
Hanson, Jake |
Mileage-Trs |
29.44 |
|
Hanson,
Patricia |
Mileage-Mha |
20.70 |
|
Hart, Jerry |
Rent-Mha |
500.00 |
|
Haugen, David |
Mileage-Sup |
76.82 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
190.40 |
|
Healthworks |
Service-Eng |
20.00 |
|
Heartland Power
Coop |
Service-Eng |
128.00 |
|
Helgeson
Drainage, Inc. |
Service-Eng |
3,796.75 |
|
Hendrikson,
Debra |
Mileage-Hha |
173.50 |
|
Henry M. Adkins
& Son Inc. |
Supplies-Aud |
5,114.58 |
|
Hoiseth, Tarah |
Mileage-Hha |
93.50 |
|
Horan, Teri Lee |
Mileage-Shf |
129.72 |
|
Huber Supply Co |
Supplies-Eng |
105.86 |
|
Huebner, Cheryl |
Mileage-Nur |
28.85 |
|
I Wireless |
Service-Shf |
625.36 |
|
Interstate
Motor Trucks |
Return
Credit-Eng |
234.51 |
|
Iowa Co
Recorder's Assn |
Edu-Rec |
1,125.90 |
|
Iowa Dept of
Human Services |
Service-Mha |
36,282.61 |
|
J & J
Machining Welding & Fabr |
Supplies-Eng |
260.72 |
|
Jensen, Bobbie |
Mileage-Mha |
43.24 |
|
Johnson
Sanitary |
Supplies-Grs |
108.15 |
|
Johnson, Teresa |
Mileage-Nur |
42.50 |
|
Kathleen's Care
Inc |
Service-Mha |
744.00 |
|
Kuennen, Laura |
Labor-Gsr |
259.44 |
|
Lab Safety
Supply Inc |
Supplies-Ema |
137.62 |
|
Lee, Michael |
Safety-Eng |
150.00 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
Liberty Square |
Service-Mha |
1,979.66 |
|
Low's Standard |
Fuel-Asr |
55.09 |
|
Mad-Gaard
Construction |
Service-Gsr |
5,864.00 |
|
Mail Services
Llc |
Service-Trs |
283.46 |
|
Mainstay
Systems Inc |
Service-Shf |
300.00 |
|
Manly Junction
Signal |
Service-Plz |
1,056.98 |
|
Marshall &
Swift Inc |
Supplies=Gsr |
163.59 |
|
Martin Marietta
Aggregates |
Rock-Eng |
14,765.13 |
|
Martin's Flag
Co |
Supplies-Gsr |
66.24 |
|
Mason City
Business Systems |
Credit |
735.87 |
|
Mason City Tire
Service |
Tires-Eng |
386.00 |
|
May, Dennis |
Mileage-Sup |
48.76 |
|
Mediacom |
Service-Con |
159.90 |
|
Medline
Industries Inc. |
Supplies-Nur |
176.46 |
|
Meinke, Steve |
Supplies-Eng |
450.00 |
|
Menards |
Supplies-Ema |
42.01 |
|
Mental Health
Center |
Service-Mha |
982.00 |
|
Miracle
Recreation Equip |
Supplies-Con |
3,526.58 |
|
Mireles, Sandra |
Mileage-Mha |
218.50 |
|
Myli, Diane |
Mileage-Nur |
27.35 |
|
Napa Auto Parts |
Supplies-Eng |
16.97 |
|
Nelson, Erik |
Supplies-Eng |
750.00 |
|
Next Generation
Technologies |
Service-Mha |
925.45 |
|
Niebur, Ellen |
Mileage-Mha |
129.26 |
|
North Central
Dist of Ia Asr |
Dues-Asr |
125.00 |
|
North Country
Equipment |
Parts-Eng |
41.35 |
|
Northern Ia
Construction |
Supplies-Eng |
9,278.40 |
|
Northwood
Anchor |
Service-Plz |
1,116.94 |
|
Northwood
Lumber Co |
Supplies-Con |
594.05 |
|
Northwood
Sanitation |
Service-Nur |
245.00 |
|
Northwood True
Value |
Supplies-Nur |
84.94 |
|
Olsons Trading
Post Inc |
Service-Eng |
126.27 |
|
Opportunity
Village |
Service-Mha |
611.00 |
|
Paetec |
Service-Eng |
8.09 |
|
Pakor Inc
-Nw8935 |
Service-Rec |
70.67 |
|
Parmley, Jerry |
Mileage-Vaf |
35.88 |
|
Pit Stop
Printing |
Supplies=Ema |
105.00 |
|
Pollard |
Service-Shf |
80.00 |
|
Printing
Services Inc |
Supplies-It/Gis |
135.00 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
1,860.74 |
|
Producers
Hybrids |
Supplies-Con |
85.00 |
|
Qwest |
Service-Eng |
591.06 |
|
Ram Systems |
Service-Nur |
480.00 |
|
Randall Ready
Mix Llc |
Rock-Gsr |
336.66 |
|
Reyerson,
Jessica |
Mileage-Nur |
52.25 |
|
Rohne, Joel |
Mileage-It/Gis |
82.34 |
|
Rovang, Ruth |
Well
Closure-San |
200.00 |
|
Scott Van
Keppel Llc |
Parts
Return-Eng |
7,041.75 |
|
Sorenson's
Appliance & TV |
Service-Shf |
1,836.00 |
|
Soups Pizzeria |
Exp-Nur |
200.00 |
|
Sterling
Solutions Inc |
Service-Vaf |
900.00 |
|
T & S General
Hauling |
Service-Recy |
365.00 |
|
Three Eagles
Communications Co |
Service-Con |
149.00 |
|
Treasurer State of Iowa |
Edu-Shf |
5,176.50 |
|
Tsp Court
Reporting |
Service-Att |
128.30 |
|
U S Postal
Service |
Postage-Rec |
193.00 |
|
Ulve, Darrell |
Bounty-Daa |
210.00 |
|
Us Cellular |
Service-Asr |
146.18 |
|
Vanguard
Appraisals, Inc. |
Service-Asr |
600.25 |
|
Venechuk, Sam |
Bounty-Daa |
50.00 |
|
Verizon
Wireless |
Service-Nur |
65.74 |
|
Veterans
Information Service |
Supplies-Vaf |
48.00 |
|
Village Florist |
Supplies-Gsr |
38.92 |
|
Visa |
Exp-Con |
176.59 |
|
Walk, Sam |
Bounty-Daa |
130.00 |
|
Waste
Management |
Service-Recy |
1,856.24 |
|
Williams &
Associates |
Service-Mha |
280.00 |
|
Winnebago Coop
Telephone Assn |
Service-Recy |
1,611.46 |
|
Winn-Worth
Betco |
Qtr Pay-Org |
12,250.00 |
|
Worth County
Conservation Foun |
Supplies-Con |
78.20 |
|
Worth County P
H |
Exp-Phd |
200.00 |
|
Worth County
Public |
Exp-Nur |
213.63 |
|
Worth County
Treasurer |
Drainage-Eng |
1,660.00 |
|
Worth County
Vet Service |
Service-Shf |
80.00 |
|
Wright, Lonna |
Well
Closure-San |
200.00 |
|
Xerox
Corporation |
Service-Dap |
225.39 |
|
GRAND TOTAL |
581,911.27 |
The meeting adjourned until 9:00 A.M., June 21, 2010.
_______________________
________________________
Auditor
Chairperson