March
8, 2010 Tenth 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 March 1, 2010 board minutes.
Motion by Creger, second by May, carried to approve the drainage tile easement to Lorn M. Wallin.
Motion by May, second by Creger, carried to approve the
payroll eligibility verification for James D. Hanson at $28,933.00 submitted by
the conservation department.
Motion by Creger, second by May, carried to approve
the Class B Native Wine Permit for Top of Iowa Welcome Center & Barn
Boutique.
The following claims were approved:
|
A & I Auto
Body |
Credit Inv |
1,353.80 |
|
A T & T |
Service-E911 |
0.31 |
|
Agvantage Fs
Inc |
Fuel-Gsr |
14,874.36 |
|
Alliant Energy |
Service-Nur |
8,638.90 |
|
Aronsen, Rolf |
Service-Att |
770.00 |
|
B & J Water
Conditioning Inc |
Service-Shf |
22.00 |
|
Balek, Ronald |
Mileage-Twp |
6.44 |
|
|
Supplies-It-Gis |
3,450.66 |
|
Barco Municipal
Products |
Supplies-Eng |
815.43 |
|
Bcn Telecom |
Service-Gsr |
423.08 |
|
Borchardt,
William |
Mileage-Twp |
5.52 |
|
Bp |
Fuel-Eng |
108.82 |
|
Bruesewitz
Chevrolet |
Service-Shf |
931.05 |
|
Carquest Auto
Parts |
Supplies-Gsr |
2,140.66 |
|
Cerro Gordo Co
Sheriff |
Service-Mha |
32.00 |
|
City of |
Service-Eng |
36.05 |
|
City of |
Service-Eng |
41.50 |
|
City of Manly |
Service-Eng |
30.13 |
|
City of |
Service-Eng |
178.02 |
|
Cnh Capital |
Parts-Con |
841.54 |
|
Cost Advisory
Services Inc |
Service-Ndp |
2,875.00 |
|
|
Service-Mha |
126.00 |
|
Crescent Moon |
Service-San |
200.00 |
|
Cummins Central
Power Llc |
Supplies-Eng |
111.86 |
|
Dick's
Petroleum Company |
Service-Eng |
713.75 |
|
Ehrich,
Cherrice |
Mileage-Mha |
27.54 |
|
Electronic
Specialties |
Service-Eng |
110.00 |
|
Fallgatter's
Market |
Supplies-Nur |
820.74 |
|
Fastenal |
Parts-Eng |
1,586.62 |
|
Fertile
Reminder |
Renew-Shf |
8.00 |
|
Fisher, Jane |
Mileage-Mha |
73.44 |
|
Gildner
Properties |
Service-Mha |
400.00 |
|
Govconnection
Inc |
Supplies-It/Gis |
1,059.97 |
|
Grafton Scoop |
Renew-Shf |
8.00 |
|
Greve Law
Office |
Copies-Att |
226.50 |
|
Hackbart,
Philip E. |
Mileage-Twp |
3.68 |
|
Hanson,
Patricia |
Mileage-Mha |
50.49 |
|
Haugen, David |
Mileage-Sup |
58.42 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
153.59 |
|
Hogen Lawn Care |
Service-Gsr |
537.30 |
|
Hotsy Equipment |
Parts-Eng |
288.43 |
|
Huber Supply Co |
Supplies-Eng |
139.80 |
|
Ia Dept of
Agriculture |
State Levy-Sl |
102.48 |
|
|
Edu-E911 |
130.00 |
|
|
Service-Eng |
169.25 |
|
|
Edu-E911 |
165.00 |
|
|
Supplies-E911 |
400.00 |
|
Isaca |
Dues-Aud |
100.00 |
|
Jensen, Bobbie |
Mileage-Mha |
222.11 |
|
Joe's Collision
& Performance |
Service-Shf |
727.97 |
|
Johnson, Hal |
Service-Nur |
882.88 |
|
Kathleen's Care
Inc |
Service-Mha |
672.00 |
|
Koenigs
Construction |
Service-San |
402.96 |
|
Kuennen, Tina L |
Service-Gsr |
719.04 |
|
Kw Electric Inc |
Service-Cap |
5,486.75 |
|
Lair's 66 |
Fuel-Eng |
52.50 |
|
Larsen Plumbing |
Service-Gsr |
138.48 |
|
Lawson Products
Inc |
Supplies-Eng |
509.45 |
|
Lea Mobile
Glass Inc |
Service-Eng |
504.95 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
|
Service-Mha |
2,340.08 |
|
|
Service-San |
599.98 |
|
Low's Standard |
Fuel-Asr |
28.30 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
160.22 |
|
May, Dennis |
Mileage-Sup |
36.80 |
|
Mediacom |
Service-Con |
159.90 |
|
Mental |
Service-Mha |
5,642.24 |
|
|
Service-Juv |
293.60 |
|
Mireles, Sandra |
Mileage-Mha |
422.79 |
|
Next Generation
Technologies |
Service-Mha |
1,211.42 |
|
Niacc |
Edu-Shf |
50.00 |
|
Niebur, Ellen |
Mileage-Mha |
201.96 |
|
|
Service-Mha |
520.00 |
|
Nordic Lanes |
|
106.65 |
|
|
Parts-Eng |
310.68 |
|
|
Service-Mha |
1,041.33 |
|
Northwood Anchor |
Supplies-Vaf |
80.42 |
|
Northwood
Electric Inc |
Service-Gsr |
52.46 |
|
Northwood
Sanitation |
Service-Gsr |
165.00 |
|
Northwood True
Value |
Supplies-Nur |
19.15 |
|
Olsons Trading
Post Inc |
Tools-Eng |
80.00 |
|
|
Service-Mha |
376.00 |
|
Otis Elevator
Company |
Service-Gsr |
318.64 |
|
Parmley, Jerry |
Exp-Vaf |
144.88 |
|
Pictometry
International Corp |
Service-Dap |
1,450.00 |
|
Printing
Services Inc |
Supplies-Dap |
588.62 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
29,309.12 |
|
Pronto Market |
Supplies-Eng |
14.18 |
|
Qwest |
Service-Eng |
42.00 |
|
R.A. Wold &
Sons Inc, Wold Service |
Service-Eng |
222.50 |
|
Radar Road Tec |
Service-Shf |
280.00 |
|
Ram Systems |
Service-Nur |
480.00 |
|
Reindl Repair |
Service-Shf |
517.63 |
|
Reserve Account |
Postage-Rec |
400.00 |
|
|
Supplies-Shf |
141.50 |
|
Robb, Tyson |
Bounty-Daa |
20.00 |
|
Rohne, Joel |
Mileage-It/Gis |
133.40 |
|
Schultz, Dale |
Mileage-Twp |
3.68 |
|
Scott Van
Keppel Llc |
Parts Rtn-Eng |
4,140.89 |
|
Signatures
Supper Club |
|
345.00 |
|
|
Supplies-Con |
975.00 |
|
Superior Lamp |
Supplies-Eng |
613.86 |
|
Terminal Supply
Co. |
Supplies-Eng |
31.11 |
|
Think Joice
Newsletter |
Renew-Shf |
12.00 |
|
Tractor Supply |
Supplies-Eng |
53.95 |
|
Treasurer State of Iowa |
Edu-Shf |
80.00 |
|
U S Postal
Service |
Postage-Asr |
440.00 |
|
Us Cellular |
Service-Asr |
148.78 |
|
Ver Helst
Snyder Drug |
Supplies-Asr |
14.52 |
|
Verizon
Wireless |
Service-Ema |
290.03 |
|
Visa |
Exp-Con |
86.94 |
|
Winnebago Co
Auditor |
Reimbursement-Mha |
14,836.76 |
|
Winnebago Coop
Telephone Assn |
Service-San |
187.58 |
|
Worth |
Fuel-Con |
318.25 |
|
Xerox
Corporation |
Service-Dap |
225.39 |
|
Ziegler Inc |
Parts-Eng |
3,066.88 |
|
|
GRAND TOTAL |
129,625.29 |
The meeting adjourned until 9:00 A.M., March 15, 2010.
_______________________
________________________
Auditor Chairperson