May
10, 2010 Nineteenth Day
The Worth County Board of Supervisors met pursuant to
adjournment with all members present.
Motion by May, second by Creger, carried to approve
the May 3, 2010 board minutes.
Motion by Creger, second by May, carried that
effective July 1, 2010 payments for crop damage from secondary road projects
and drainage projects will be $700/acre for corn and $600/acre for all other
crops.
Motion by May, second by Creger, carried to approve
the 2010 disallowances for homestead and military exemptions.
The following claims were approved:
|
A & I Auto
Body |
Service-Con |
1,102.31 |
|
A T & T |
Service-E911 |
26.89 |
|
Advanced
Drainage |
Supplies-Eng |
1,315.38 |
|
Alliant Energy |
Service-Shf |
4,578.01 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
28.00 |
|
Bancard Center |
Exp-Dap |
255.00 |
|
Bcn Telecom |
Service-Gsr |
493.45 |
|
Block, Dan |
Exp-Con |
295.00 |
|
Bmc Aggregates
Lc |
Rock-Eng |
1,560.64 |
|
Brookview
Animal Health Center |
Service-Shf |
175.24 |
|
Carquest Auto
Parts |
Supplies-Shf |
1,449.98 |
|
Cintas |
Supplies-Eng |
98.30 |
|
City of Joice |
Service-Eng |
36.05 |
|
City of Kensett |
Service-Eng |
41.50 |
|
City of Manly |
Service-Eng |
31.66 |
|
City of
Northwood |
Service-Vaf |
204.34 |
|
Cooper, Eric |
Well Plug-San |
449.00 |
|
Department of
Human Services |
Service-Mha |
6,949.56 |
|
Ehrich,
Cherrice |
Mileage-Mha |
30.56 |
|
Electronic
Engineering |
Supplies-Shf |
12,381.48 |
|
Electronic
Specialties |
Rent-Eng |
110.00 |
|
Fallgatter's
Market |
Supplies-Phd |
903.35 |
|
Ferden, Eugene |
Meeting-Vaf |
61.04 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Fisher, Jane |
Mileage-Mha |
48.03 |
|
Francis Lauer
Youth Services I |
Service-Juv |
373.20 |
|
Galls An
Aramark Co |
Supplies-Shf |
95.98 |
|
Gardiner
Thomsen |
Service-Ndp |
4,000.00 |
|
Gerstner,
Sandra |
Service-Shf |
164.00 |
|
Green Canopy |
Service-Con |
125.00 |
|
Greve Law
Office |
Postage-Att |
185.10 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
61.04 |
|
Hanna, Mark |
Well Plug-San |
200.00 |
|
Hanson, Jake |
Mileage-Trs |
104.88 |
|
Hanson, Jim |
Exp=Con |
186.75 |
|
Hanson,
Patricia |
Mileage-Mha |
45.54 |
|
Haugen, David |
Mileage-Sup |
68.08 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
316.43 |
|
Helgeson
Drainage |
Service-Eng |
185.75 |
|
Holiday Inn |
Edu-Shf |
277.19 |
|
Holiday Inn |
Edu-Vaf |
252.00 |
|
Huber Supply Co |
Supplies-Eng |
136.19 |
|
Huftalin,
Raymond |
Exp-Ema |
63.68 |
|
Huisman, Justin |
Well Rehab-San |
600.00 |
|
Iaccva |
Edu-Vaf |
30.00 |
|
Iowa Prison
Industries |
Signs-Eng |
8,345.75 |
|
Isac |
Edu-Ema |
110.00 |
|
Iscta |
Edu-Trs |
150.00 |
|
Jensen, Bobbie |
Mileage-Mha |
56.58 |
|
Joe's Collision
& Performance |
Service-Shf |
31.35 |
|
Johnson
Sanitary |
Supplies-Shf |
37.50 |
|
Jt Direct |
Supplies-Phd |
86.62 |
|
Kathleen's Care
Inc |
Service-Mha |
720.00 |
|
Kenison,
Elizabeth |
Mileage-Dap |
100.28 |
|
L R Falk Const
Co |
Rock-Eng |
170.05 |
|
Larsen Plumbing |
Service-Shf |
254.32 |
|
Law Enforcement
Systems Inc |
Supplies-Shf |
75.00 |
|
Lawson Products
Inc |
Supplies-Eng |
307.28 |
|
Low's Standard |
Fuel-Asr |
36.00 |
|
Martin Marietta
Aggregates |
Rock-Eng |
3,246.82 |
|
Mason City Fire
And Rescue |
Service-Shf |
961.00 |
|
Matt Parrott
& Sons Co |
Supplies-Aud |
381.77 |
|
May, Dennis |
Mileage-Sup |
72.68 |
|
Mediacom |
Service-Con |
159.90 |
|
Medline
Industries Inc. |
Credit-Phd |
427.18 |
|
Mercy Medical
Center-North Ia |
Service-Mex |
814.30 |
|
Mireles, Sandra |
Mileage-Mha |
221.57 |
|
Mitchell County
Ema |
Mileage-Ema |
1,048.80 |
|
Mooney Painting
& |
Supplies-Con |
23.00 |
|
My County
Parks.Com |
Fee-Con |
150.00 |
|
Ne Wisconsin
Technical College |
Edu-Shf |
395.00 |
|
Next Generation
Technologies |
Service-Mha |
774.88 |
|
Nickol Boring
Inc |
Supplies-Eng |
5,320.00 |
|
Niebur, Ellen |
Mileage-Mha |
118.90 |
|
Nieman, Barbara |
Rent-Soc |
200.00 |
|
North Country
Equipment |
Postage-Aud |
19.83 |
|
Northwood
Dental Associates |
Service-Shf |
81.00 |
|
Northwood
Electric Inc |
Service-Gsr |
53.58 |
|
Northwood
Lumber Co |
Supplies-Gsr |
42.05 |
|
Northwood
Sanitation |
Service-Phd |
245.00 |
|
Northwood True
Value |
Supplies-Rec |
5.99 |
|
Olson, Teresa |
Mileage-Rec |
94.76 |
|
Olsons Trading
Post Inc |
Supplies-Con |
180.64 |
|
Omb Police
Supply |
Supplies-Shf |
245.99 |
|
Opportunity
Village |
Service-Mha |
658.00 |
|
Parmley, Jerry |
Exp-Vaf |
248.16 |
|
Pathology
Associates |
Service-Mex |
800.00 |
|
Peterson, Joan |
Mileage-Dap |
104.88 |
|
Printing
Services Inc |
Supplies-Asr |
106.98 |
|
Pritchard's of
Northwood Inc |
Service-Shf |
733.48 |
|
Qwest |
Service-Eng |
42.06 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Reindl Repair |
Service-Shf |
39.95 |
|
Renteria, Jesus |
Service-Shf |
75.00 |
|
Road Groom
Manufacturing |
Equip-Eng |
8,250.00 |
|
Scott Van
Keppel Llc |
Parts-Eng |
16,301.91 |
|
Secretary of
State |
Supplies-Shf |
30.00 |
|
Sleuth Software |
Supplies-Shf |
2,742.58 |
|
Total
Glass-Lock Inc |
Supplies-Con |
9.90 |
|
Treasurer,
State of Iowa |
Fees-Mha |
195.00 |
|
U S Postal
Service |
Postage-Rec |
176.00 |
|
Unique Paving
Materials Corp. |
Supplies-Eng |
220.80 |
|
Us Cellular |
Service-Asr |
145.40 |
|
Ver Helst
Snyder Drug |
Supplies-Rec |
46.83 |
|
Verizon
Wireless |
Service-Phd |
60.75 |
|
Visa |
Exp-Con |
330.28 |
|
Webster Co
Auditor |
Rent-Cta |
80.02 |
|
Whks & Co |
Service-Eng |
12,138.83 |
|
Winnebago Coop
Telephone Assn |
Service-Recy |
1,622.75 |
|
Worth County
Relay For Life |
Donation-Phd |
150.00 |
|
Worth County
Sheriff |
Supplies-E911 |
2,000.00 |
|
Xerox Corporation |
Service-Dap |
196.89 |
|
Young, Brenda |
Service-Mex |
180.00 |
|
Ziegler Inc |
Service-Eng |
7,596.58 |
|
GRAND TOTAL |
121,673.98 |
The meeting adjourned until 9:00 A.M., May 17, 2010.
_______________________
________________________
Auditor
Chairperson