March
22, 2010 Twelfth Day
The Worth County Board of Supervisors met pursuant to
adjournment with Dave Haugen and Dennis May present. Jeff Creger was present by telephone.
Motion by May, second by Creger, carried to approve
the March 15, 2010 board minutes.
Motion by Creger, second by May, carried to approve the contract from Allied Manatts Group for project #L-LPPCC-5-10-73-98 for $1,124,079.41 and #L-LPPCC-4-10-73-98 for $1,204,000.76.
Motion by May, second by Haugen, carried to approve
the claim to AgVantage FS-fuel/eng-$16,673.86.
Motion by May, second by Haugen, carried to approve the
salary change for Margie Butler to $15.25/hr. and Dan Fank to $46,550.40.
Motion by May, second by Haugen, carried to approve
the Class C Liquor License for Northwood Country Club.
The following claims were approved:
|
Agvantage Fs
Inc |
Fuel-Eng |
525.04 |
|
Alliant Energy |
Service-Gsr |
247.86 |
|
Aqueous
Management Llc |
Rent-Mha |
200.00 |
|
Aronsen, Rolf |
Service-Aty |
220.00 |
|
Austin Office
Products |
Supplies-Shf |
88.42 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
6.00 |
|
Backhaus, Brett |
Exp-Con |
20.00 |
|
Barnes
Distribution Group Inc |
Parts
Credit-Eng |
1,105.81 |
|
Berge Oil
Company |
Fuel-Eng |
6,063.30 |
|
Black Hills
Energy |
Service-Eng |
1,117.08 |
|
Block, Dan |
Exp-Con |
20.00 |
|
Bob Barker
Company Inc |
Supplies-Shf |
148.13 |
|
Borchardt,
William |
Mileage-Twp |
5.52 |
|
Butler, Margie |
Mileage-Shf |
80.94 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Carpenter
Uniform Co |
Supplies-Shf |
635.14 |
|
Catco |
Parts-Eng |
2,827.39 |
|
Certified
Laboratories |
Supplies-Eng |
261.85 |
|
City of Fertile |
Service-Eng |
1,436.34 |
|
City of Grafton |
Rutf-Eng |
931.94 |
|
City of
Hanlontown |
Rutf-Eng |
333.61 |
|
City of Joice |
Rutf-Eng |
828.18 |
|
City of Kensett |
Rutf-Eng |
408.00 |
|
Co Zo |
Edu-Plz |
125.00 |
|
County Case
Management |
Service-Mha |
126.00 |
|
Crysteel Truck
Equipment |
Parts-Eng |
654.86 |
|
D & D Sales
Inc |
Supplies-Shf |
8.00 |
|
D & L
Equipment |
Parts-Eng |
103.20 |
|
Dave Syverson
Ford Truck |
Parts
Return-Eng |
2,739.31 |
|
Dave's
Detailing |
Service-Shf |
150.00 |
|
Decker Sporting
Goods |
Supplies-Phd |
217.50 |
|
Dick's Place |
Service-Tra |
325.00 |
|
Dorsey, Kelli |
Mileage-Phd |
26.00 |
|
Ed Roehr Safety
Products |
Credit-Shf |
117.08 |
|
Electronic
Engineering |
Supplies-Shf |
33.00 |
|
Electronic
Specialties |
Supplies-Tra |
118.80 |
|
Fallgatter's
Market |
Supplies-Phd |
30.57 |
|
Fastenal |
Parts
Return-Eng |
120.00 |
|
Ferden, Eugene |
Meeting-Vaf |
61.04 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Francis Lauer
Youth Services I |
Service-Juv |
46.65 |
|
Freeborn County
Coop Oil |
Service-Soc |
441.88 |
|
Goeken, Mary |
Rent-Ema |
70.00 |
|
Grafton Fire
Department |
Training-Ems |
320.00 |
|
Greve Law
Office |
Rent |
300.00 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
61.04 |
|
Hanson, Jim |
Exp-Con |
20.00 |
|
Harland
Technology Services |
Equip-Dap |
1,116.00 |
|
Healthworks |
Service-Shf |
151.00 |
|
Heartland Power
Coop |
Service-Eng |
291.06 |
|
Hendrikson,
Debra |
Mileage-Hha |
106.50 |
|
Hendrikson, Joy |
Exp-Wec |
541.84 |
|
Hengesteg, Matt |
Bounty-Daa |
10.00 |
|
Hengesteg, Sam |
Bounty-Daa |
20.00 |
|
Huebner, Cheryl |
Mileage-Phd |
366.10 |
|
Hygienic
Laboratory Accts Rec |
Service-Con |
11.00 |
|
I Wireless |
Service-Shf |
625.60 |
|
I35/105 Welcome
Center Inc. |
3rd Qtr H/M-Ndp |
2,839.03 |
|
Ingersoll, R
Michael |
Mileage-Shf |
60.72 |
|
Interstate
Motor Trucks |
Parts-Eng |
106.04 |
|
Iowa County
Atty's Assoc |
Dues-Aty |
152.00 |
|
Iowa Dept of
Human Services |
Service-Mha |
22,069.21 |
|
Iowa Office
Supply Inc |
Supplies-Eng |
125.84 |
|
Iowa State
Sheriff's & Deputies |
Edu-Shf |
220.00 |
|
Isac Group
Health |
Health Ins Prem |
35,587.00 |
|
Johnson, Hal |
Rent |
940.00 |
|
Joice Fire Dept |
Training-Ems |
50.00 |
|
Kirsch,
Kristine |
Mileage-Shf |
42.32 |
|
Kuennen, Tina L |
Labor-Gsr |
1,021.52 |
|
Larsen Plumbing |
Service-Shf |
92.00 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
Liberty Tire
Recycling Service |
Service-Sdp |
599.98 |
|
Low, Tom |
Bounty-Daa |
50.00 |
|
Low's Standard |
Fuel-Asr |
32.97 |
|
Manly Junction
Signal |
Service-Eng |
860.47 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
239.46 |
|
Mason City
Business Systems |
Service-Phd |
244.42 |
|
Menards |
Supplies
Return-Eng |
61.27 |
|
Mental Health
Center |
Service-Mha |
982.00 |
|
Mercy Clinics |
Service-Shf |
298.00 |
|
Mercy Medical
Center-North Ia |
Service-Mha |
6,075.00 |
|
Meyer, Travis |
Bounty-Daa |
80.00 |
|
Midwest Wheel
Companies |
Supplies-Eng |
11.32 |
|
Mitchell Co
Care Facility |
Service-Mha |
423.10 |
|
Mueller, Dean A |
Exp-Con |
30.00 |
|
Myli, Diane |
Mileage-Phd |
15.85 |
|
Napa Auto Parts |
Supplies-Eng |
73.88 |
|
Niacog |
Service-Tra |
6,370.14 |
|
North Iowa
Vocational |
Service-Mha |
1,446.12 |
|
Northern Iowa
Therapy Pc |
Service-Phd |
140.00 |
|
Northwood Anchor |
Service-Ema |
1,165.35 |
|
Northwood Fire
Department |
Training-Ems |
30.00 |
|
Northwood
Lumber Co |
Supplies-Eng |
42.51 |
|
Northwood
Police Department |
Service-Att |
15.00 |
|
Northwood
Sanitation |
Service-Phd |
80.00 |
|
Northwood True
Value |
Supplies-Con |
830.40 |
|
Northwood Welding
Inc |
Supplies-Eng |
282.06 |
|
Oleson, Cory |
Mileage-Shf |
49.68 |
|
Olsons Trading
Post Inc |
Supplies-Eng |
291.67 |
|
Paetec |
Service-Eng |
9.69 |
|
Parks, Kristie |
Mileage-Phd |
11.50 |
|
Parmley, Jerry |
Exp-Vaf |
101.80 |
|
Pritchard's of
Northwood Inc |
Parts-Eng |
6.32 |
|
Qwest |
Service-Vaf |
2,179.76 |
|
Reindl Repair |
Service-Hha |
18.50 |
|
Reyerson,
Jessica |
Mileage-Phd |
61.00 |
|
Rohne, Joel |
Edu-It/Gis |
140.76 |
|
Ron's Heating
& Cooling |
Service-Eng |
72.98 |
|
Schickel,
Candila |
Service-Mha |
102.00 |
|
Scott Van
Keppel Llc |
Supplies-Eng |
18,453.29 |
|
Siems, Joe |
Bounty-Daa |
110.00 |
|
St. Lukes
Center |
Supplies-Phd |
54.00 |
|
Staples Credit
Plan |
Supplies-Ema |
472.90 |
|
Stayner,
Marilyn |
Mileage-Shf |
55.20 |
|
The Sidwell
Company |
Service-Dap |
1,250.00 |
|
Tom Hovland
Enterprises Inc |
Parts-Eng |
593.78 |
|
Treasurer-State
of Iowa |
Service-Mha |
7,033.50 |
|
Trenhaile, Chad |
Bounty-Daa |
30.00 |
|
U S Postal
Service |
Postage-Att |
61.00 |
|
Unique Paving
Materials Corp. |
Supplies-Eng |
235.75 |
|
Ver Helst
Snyder Drug |
Supplies-Shf |
578.20 |
|
Verizon
Wireless |
Service-Phd |
196.52 |
|
Visa |
Supplies-Phd |
1,520.16 |
|
Von Bokern
Associates Inc. |
Service-Shf |
2,000.00 |
|
Waste
Management |
Service-Sdp |
336.47 |
|
Winn-Worth
Betco |
3rd Qtr H/M-Ndp |
4,258.54 |
|
Worth Co
Historical Soc |
3rd Qtr H/M-Ndp |
2,839.03 |
|
Worth County |
Health Ins Prem |
1,289.00 |
|
Worth County
Fair |
3rd Qtr H/M-Ndp |
4,258.54 |
|
Worth County
Public |
Exp-Phd |
697.21 |
|
Worth County
Secondary |
Fuel-Con |
3,965.82 |
|
GRAND TOTAL |
164,462.13 |
The meeting adjourned until 9:00 A.M., March 29, 2010.
_______________________
________________________ Auditor
Chairperson