June
28, 2010 Twenty-Sixth 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 21, 2010 board minutes.
Motion by Creger, second by May, carried to approve the FY10/11 salary increase for Russ Meyer, Mike Thompson, and Al Venz at 1%.
Motion by May, second by Creger, carried to approve the transfer of $15,000.00 from general fund to county conservation reserve fund.
Motion by Creger, second by May, carried to approve
the Sharepoint User Memorandum of Understanding between the Iowa Department of
Public Health and the Worth County Board of Supervisors.
Motion by May, second by Creger, carried to approve Departmental
Appropriation Resolution #06-28-10. Be
it hereby resolved by the Worth County Board of Supervisors that the following
changes are made to departmental appropriations: Medical Examiner -$402,
Emergency Medical Services +$402.
Motion by Creger, second by May, carried to approve
the Reimbursement Agreement for Mental Health Referee for the period of July 1,
2010 through June 30, 2011.
Motion by May, second by Creger, carried to approve
the request for a fireworks permit for the July 4th weekend
submitted by Dr. Stephanie Seemuth, 4872 Mallard Ave., Northwood.
The following claims were approved:
|
Abrahams, Karen |
Election-Aud |
12.38 |
|
Advanced
Drainage |
Supplies-Eng |
4,494.83 |
|
Agri-Sales
& Bldg |
Supplies-Eng |
48.00 |
|
Alliant Energy |
Service-Recy |
2,508.55 |
|
Anderson, Agnes |
Election-Aud |
12.38 |
|
Anderson, Diane |
Training-Aud |
191.71 |
|
Anderson, Ellen |
Training=Aud |
174.23 |
|
Anderson, Inc. |
Service-Eng |
3,218.72 |
|
Anderson, Rick |
Reserves-Shf |
1.00 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
18.00 |
|
Backhaus,
Elizabeth |
Training-Aud |
168.49 |
|
Bailey, Nick |
Reserves-Shf |
1.00 |
|
Baker, Mary |
Training-Aud |
180.67 |
|
Bang, Marilyn |
Training-Aud |
164.56 |
|
Benson, Frances |
Training-Aud |
161.35 |
|
Bergdale, Arlys
J |
Election-Aud |
132.00 |
|
Berge Oil
Company |
Fuel-Eng |
9,492.48 |
|
Bistline, Kevin |
Reserves-Shf |
1.00 |
|
Black Hills
Energy |
Service-Eng |
97.59 |
|
Block, Dan |
Exp-Con |
20.00 |
|
Bmc Aggregates
Lc |
Rock-Eng |
3,242.95 |
|
Bp |
Fuel-Eng |
157.20 |
|
Brattrud, Jean |
Training-Aud |
156.75 |
|
Brodersen,
Rosemary |
Training-Aud |
156.75 |
|
C J Cooper
& Associates Inc |
Service-Eng |
30.00 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Carpenter
Uniform Co |
Supplies-Shf |
141.43 |
|
Carquest Auto
Parts |
Supplies-Shf |
239.97 |
|
Cdw Government
Inc |
Equip-Rec |
1,490.25 |
|
City of Fertile |
Rutf-Eng |
122.10 |
|
City of Grafton |
Rutf-Eng |
492.18 |
|
City of Hanlontown |
Rutf-Eng |
110.71 |
|
City of Joice |
Rutf-Eng |
224.11 |
|
City of Kensett |
Rutf-Eng |
100.39 |
|
City of Manly |
Reimburse-E911 |
2,000.00 |
|
Clark, Kay |
Mileage-Aud |
10.12 |
|
Community Care
Inc |
Service-Mha |
378.36 |
|
Cooper, Dianne |
Training-Aud |
173.31 |
|
County Case
Management |
Service-Mha |
114.00 |
|
Creger, Jeffrey |
Mileage-Sup |
225.40 |
|
Dci-Sor |
Edu-Shf |
100.00 |
|
District II
Treasurers Associa |
Dues-Trs |
10.00 |
|
Dokken, Donna |
Training-Aud |
166.87 |
|
Duncan Heights
Inc |
Service-Mha |
2,961.74 |
|
Ehrich,
Cherrice |
Mileage-Mha |
98.44 |
|
Electronic
Engineering |
Equip-Shf |
102,000.00 |
|
Elk Creek
Lutheran Church |
Rent-Aud |
50.00 |
|
Erdmann, June |
Training-Aud |
165.00 |
|
Fallgatter's
Market |
Exp-Nur |
203.74 |
|
Fisher, Jane |
Mileage-Mha |
179.40 |
|
Foss, Genie |
Training-Aud |
165.00 |
|
Freeborn
Construction |
Service-Eng |
21,755.37 |
|
Gallion, Arlene |
Training-Aud |
170.55 |
|
Gallion, Edward |
Training-Aud |
170.55 |
|
Gildner
Properties |
Rent-Soc |
680.00 |
|
Grafton Fire
Department |
Training-Ems |
1,771.50 |
|
Greve Law
Office |
Rent |
300.00 |
|
Greve, Jeff |
Exp-Aty |
200.51 |
|
Grp &
Associates |
Service-Phd |
33.00 |
|
Guidance Software |
Service-It/Gis |
299.40 |
|
Hanlontown Fire
Department |
Reimburse-E911 |
2,000.00 |
|
Hanson,
Patricia |
Mileage-Mha |
7.59 |
|
Hartman, Renee |
Training-Aud |
165.00 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
358.44 |
|
Helgeson
Drainage, Inc. |
Service-Eng |
3,362.10 |
|
Hennigar, Nancy |
Refund-Con |
35.00 |
|
Hepperly, Brian |
Reserves-Shf |
1.00 |
|
Hicken, Cory |
Reserves-Shf |
1.00 |
|
Holstad, Helen |
Training-Aud |
174.69 |
|
Horan, Teri Lee |
Reserves-Shf |
1,090.86 |
|
Huber Supply Co |
Supplies-Eng |
187.46 |
|
Huebner, Elaine |
Training-Aud |
154.69 |
|
I35/105 Welcome
Center Inc. |
H/M Tax-Org |
3,328.93 |
|
Iowa Dept of
Human Services |
Service-Mha |
30,357.51 |
|
Iowa Prison
Industries |
Supplies-Eng |
1,008.00 |
|
Iowa Secretary of
State |
Supplies-Aud |
7.09 |
|
Isac Group
Health |
Health Ins Prem |
41,809.00 |
|
Isaca |
Edu-Aud |
140.00 |
|
Jennings, Marian |
Training-Aud |
158.59 |
|
Jensen, Bobbie |
Mileage-Mha |
31.28 |
|
Joe's Collision
& Performance |
Service-Shf |
662.36 |
|
Johnson,
Darlene |
Training-Aud |
174.23 |
|
Johnson, Hal |
Rent |
940.00 |
|
Joice Fire Dept |
Training-Ems |
50.00 |
|
Kensett Fire
Department |
Training-Ems |
105.00 |
|
Kensett Post
Office |
Rent-Recy |
28.00 |
|
Kirsch,
Kristine |
Reserves-Shf |
1.00 |
|
Krumm, Margaret |
Election-Aud |
26.18 |
|
Kvam, Nancy |
Training-Aud |
176.99 |
|
Lair's 66 |
Fuel-Eng |
70.00 |
|
Legislative
Services Agency |
Supplies-Att |
155.00 |
|
Loftaas,
Carolyn |
Training-Aud |
30.27 |
|
Low, Lois |
Training-Aud |
212.40 |
|
Low's Standard |
Fuel-Asr |
41.79 |
|
Mail Services
Llc |
Service-Trs |
245.22 |
|
Mainstay
Systems Inc |
Equip-Dap |
6,290.00 |
|
Manly Fire Dept |
Training-Ems |
250.00 |
|
Martin Marietta
Aggregates |
Rock-Eng |
12,832.28 |
|
Martin, Donna |
Training-Aud |
162.27 |
|
Mason City Fire
And Rescue |
Service-Mex |
300.00 |
|
Mathahs,
Dolores |
Training-Aud |
166.87 |
|
Medlang, Linda |
Training-Aud |
166.41 |
|
Mental Health
Center |
Service-Mha |
3,794.80 |
|
Mercy Medical
Center |
Service-Mha |
200.00 |
|
Michaelis,
Carol |
Training-Aud |
193.55 |
|
Mitchell Co Care
Facility |
Service-Mha |
5,878.60 |
|
Moretz, Joleene |
Election-Aud |
127.88 |
|
Mueller, Dean A |
Exp-Con |
149.73 |
|
Next Generation
Technologies |
Service-Mha |
941.49 |
|
Niebur, Ellen |
Mileage-Mha |
42.32 |
|
North Central
Ia Narcotics Tas |
Dues-Shf |
2,258.50 |
|
North Iowa
Vocational |
Service-Mha |
1,992.02 |
|
Northwood Ag
Products |
Supplies-Con |
2,686.65 |
|
Northwood
Anchor |
Renewal-Eng |
36.00 |
|
Northwood
Electric Inc |
Service-Con |
72.88 |
|
Northwood Fire
Department |
Rent-Aud |
1,821.50 |
|
Northwoods
State Bank |
Supplies-Shf |
67.75 |
|
Oakland, Ricky |
Safety-Eng |
207.31 |
|
Odden, Marjorie |
Training-Aud |
165.00 |
|
Olson, Korrine |
Training-Aud |
162.27 |
|
Olsons Trading
Post Inc |
Supplies-Con |
4,537.96 |
|
Omb Police
Supply |
Supplies-Shf |
518.97 |
|
Opportunity
Village |
Service-Mha |
470.00 |
|
Orpen, Diann |
Election-Aud |
12.38 |
|
Parmley, Jerry |
Exp-Vaf |
2,386.66 |
|
Peterson
Excavating & Drainage |
Service-Eng |
3,840.00 |
|
Printing
Services Inc |
Credit-Dap |
411.91 |
|
Pritchard's of
Northwood Inc |
Vehicle-Asr |
20,350.00 |
|
Progressive Ag
Coop |
Supplies-Con |
553.83 |
|
Quam, Wyatt |
Reserves-Shf |
1.00 |
|
Qwest |
Service-Eng |
1,655.13 |
|
Redinger,
Shanan |
Training-Aud |
152.63 |
|
Reindl Repair |
Service-Con |
566.00 |
|
Reserve Account |
Postage-Asr |
1,500.00 |
|
Rhodes, Ruth |
Training-Aud |
156.75 |
|
Rohlfsen, Mary |
Training-Aud |
184.35 |
|
Rohne, Joel |
Mileage-It/Gis |
146.28 |
|
Scott Van
Keppel Llc |
Parts-Eng |
4,336.36 |
|
Siems, Joe |
Reserves-Shf |
1.00 |
|
Sirchie |
Supplies-Shf |
205.51 |
|
Sorbo, Vivian |
Training-Aud |
175.15 |
|
Stamp
Fulfillment Services |
Supplies-Nur |
1,060.60 |
|
Staples Credit
Plan |
Supplies-Nur |
213.93 |
|
Staples Credit
Plan |
Supplies-Ema |
386.23 |
|
Streich, Norma |
Training-Aud |
156.75 |
|
Strong, Brian |
Reserves-Shf |
1.00 |
|
Stumo, Mary |
Training-Aud |
167.79 |
|
Tenold, Judy |
Training-Aud |
176.07 |
|
The Sidwell
Company |
Service-Dap |
1,250.00 |
|
Thofson Tree
Service |
Service-Gsr |
125.00 |
|
Thompson,
Beulah |
Training-Aud |
160.43 |
|
Thompson, Mike |
Reimb-Eng |
13.91 |
|
Thorson,
Delores |
Training-Aud |
191.71 |
|
Trainer, Sandra |
Training-Aud |
179.72 |
|
Treat America
Food Services |
Exp-Shf |
981.25 |
|
Tsp Court
Reporting |
Service-Att |
150.40 |
|
Tuttle, Tim |
Safety-Eng |
150.00 |
|
Tyler
Technologies |
Service-It/Gis |
5,600.00 |
|
Urbatsch,
Dorothy |
Training-Aud |
154.69 |
|
Us Cellular |
Service-Asr |
27.65 |
|
Vanguard
Appraisals, Inc. |
Service-Asr |
3,350.00 |
|
Venechuk,
Clarice |
Training-Aud |
156.75 |
|
Ver Helst
Snyder Drug |
Supplies-Eng |
882.42 |
|
Verizon
Wireless |
Service-It/Gis |
163.84 |
|
Visa |
Supplies-Nur |
3,277.16 |
|
Winnebago Co
Auditor |
Reimburse-Mha |
7,436.53 |
|
Winn-Worth
Betco |
H/T Tax- Org |
4,993.40 |
|
Worth Co
Historical Soc |
H/T Tax-Org |
3,328.93 |
|
Worth County |
Health Ins Prem |
1,517.00 |
|
Worth County
Fair |
H/T Tax-Org |
4,993.40 |
|
Worth County
Jaycees |
Service-Nur |
600.00 |
|
Worth County P
H |
Supplies-Nur |
219.49 |
|
Worth County
Public |
Labor-Tra |
590.00 |
|
Worth County
Secondary |
Fuel-Shf |
2,719.46 |
|
GRAND TOTAL |
378,146.12 |
The meeting adjourned until 9:00 A.M., July 6, 2010.
_______________________ ________________________
Auditor
Chairperson