May
24, 2010 Twenty-First Day
The Worth County Board of Supervisors met pursuant to
adjournment with Dave Haugen & Dennis May present. Jeff Creger was absent.
Motion by May, second by Haugen, carried to approve
the May 17, 2010 board minutes.
Motion by May, second by Haugen, carried to approve
the application for Iowa retail cigarette/tobacco permit for Pronto Market,
Fertile, IA.
Motion by May, second by Haugen, carried to approve
the sheriff’s monthly report.
The following claims were approved:
|
Agvantage Fs
Inc |
Service-Eng |
11,668.40 |
|
Albert Lea Seed
House |
Supplies-Con |
49.00 |
|
Alliant Energy |
Service-Gsr |
105.98 |
|
American
Solutions For Business |
Supplies-Trs |
142.56 |
|
Aqueous
Management Llc |
Rent-Mha |
200.00 |
|
Aronsen, Rolf |
Service-Att |
390.00 |
|
Austin Office
Products |
Supplies-Shf |
40.49 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
102.30 |
|
Backhaus, Brett |
Exp-Con |
381.08 |
|
Bailey
Nurseries Inc |
Supplies-Con |
259.50 |
|
Barnes
Distribution Group Inc |
Supplies-Eng |
455.13 |
|
Berge Oil
Company |
Fuel-Eng |
8,399.27 |
|
Black Hills
Energy |
Service-Eng |
125.94 |
|
Block, Dan |
Exp-Con |
20.00 |
|
Bmc Aggregates
Lc |
Rock-Eng |
2,976.13 |
|
Bob Barker
Company Inc |
Supplies-Shf |
268.58 |
|
Bp |
Fuel-Eng |
77.20 |
|
Bruce, Sarah |
Mileage-Phd |
25.00 |
|
Butler, Shana |
Mileage-Phd |
46.25 |
|
Capranos,
Thomas |
Rent-Vaf |
200.00 |
|
Certified
Laboratories |
Supplies-Eng |
400.48 |
|
City of Fertile |
Service-Eng |
1,235.13 |
|
City of Grafton |
Rutf-Eng |
798.64 |
|
City of
Hanlontown |
Rutf-Eng |
285.89 |
|
City of Joice |
Rutf-Eng |
709.72 |
|
City of Kensett |
Rutf-Eng |
349.64 |
|
Clark, Kay |
Mileage-Aud |
102.12 |
|
Community Care
Inc |
Service-Mha |
378.36 |
|
County Case
Management |
Service-Mha |
120.00 |
|
Culligan |
Supplies-Shf |
57.00 |
|
Dave Syverson
Ford Truck |
Supplies-Eng |
2.82 |
|
Dell Marketing
L P |
Supplies-Dap |
5,337.34 |
|
Department of
Human Services |
Exp-Mha |
6.18 |
|
Des Moines
Stamp Mfg Co |
Supplies-Trs |
29.70 |
|
Electronic
Engineering |
Service-Shf |
4,668.42 |
|
Eliot Inc |
Service-Eng |
3,980.00 |
|
Falkstone Llc |
Rock-Eng |
169.07 |
|
Fallgatter's
Market |
Supplies-Recy |
31.44 |
|
Farmchem Corp |
Supplies-Con |
125.59 |
|
Geocomm |
Service-E911 |
3,475.00 |
|
Greve Law
Office |
Rent |
300.00 |
|
Hanson, Jim |
Exp-Con |
20.00 |
|
Healthworks |
Service-Eng |
185.00 |
|
Heartland Power
Coop |
Service-Eng |
97.00 |
|
Hendrikson,
Debra |
Mileage-Hha |
149.50 |
|
Hopperstad,
Jerry |
Meeting-Asr |
207.36 |
|
Huebner, Cheryl |
Mileage-Phd |
203.40 |
|
Hygienic
Laboratory Accts Rec |
Service-Con |
641.00 |
|
I Wireless |
Service-Shf |
629.05 |
|
Iaccva |
Dues-Vaf |
50.00 |
|
Imwca |
Fees-Ins |
21,034.00 |
|
Injectech
Diesel Service |
Service-Shf |
501.10 |
|
Iowa Dept of
Natural Resources |
Fees-San |
300.00 |
|
Isac Group
Health |
Health Ins Prem |
35,587.00 |
|
J & J
Machining Welding & Fabr |
Service-Eng |
750.00 |
|
Johnson
Sanitary |
Supplies-Gsr |
74.60 |
|
Johnson Vinyl
Graphics |
Service-Phd |
375.00 |
|
Johnson, Hal |
Rent |
940.00 |
|
Johnson, Teresa |
Mileage-Phd |
31.00 |
|
Jt Direct |
Supplies-Phd |
26.82 |
|
Kossuth County
Cpc |
Reimb-Mha |
2,081.78 |
|
Kw Electric Inc |
Service-Cap |
9,975.75 |
|
Lair's 66 |
Fuel-Eng |
35.00 |
|
Larsen Plumbing |
Service-Gsr |
116.60 |
|
Larson
Contracting, Inc. |
Service-Eng |
37,460.00 |
|
Lawson Products
Inc |
Supplies-Eng |
213.06 |
|
Lexis-Nexis |
Service-Att |
128.00 |
|
Liberty Square |
Service-Mha |
1,915.80 |
|
Low's Standard |
Fuel-Asr |
54.50 |
|
Manly Junction
Signal |
Service-Con |
358.32 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
455.58 |
|
Martin Marietta
Aggregates |
Rock-Eng |
3,260.86 |
|
Martin's Flag
Co |
Supplies-Gsr |
89.84 |
|
Martinson, Dan |
Meeting-Asr |
231.28 |
|
Mason City
Business Systems |
Service-Phd |
1,062.17 |
|
Mason City
Clinic |
Service-Mha |
325.00 |
|
Mental Health
Center |
Service-Mha |
7,262.50 |
|
Mercy Medical
Center-North Ia |
Service-Mha |
1,486.00 |
|
Meridian It
Inc |
Service-Phd |
1,470.47 |
|
Mueller, Dean A |
Exp-Con |
20.00 |
|
Myli, Diane |
Mileage-Phd |
21.70 |
|
Next Generation
Technologies |
Equip-Mha |
10,930.00 |
|
North Country
Equipment |
Credit-Eng |
316.60 |
|
North Iowa
Vocational |
Service-Mha |
2,246.43 |
|
Northern Iowa
Therapy Pc |
Service-Phd |
1,260.00 |
|
Northwood Ag
Products |
Supplies-Con |
1,130.95 |
|
Northwood
Anchor |
Service-Ema |
1,016.13 |
|
Northwood Fire
Department |
Reimburs-E911 |
2,000.00 |
|
Northwood
Lumber Co |
Credit-Con |
212.68 |
|
Northwood True
Value |
Supplies-Eng |
1,288.11 |
|
Northwood
Welding Inc |
Service-Eng |
7.00 |
|
Northwoods
State Bank |
Payment-Ndp |
115,800.00 |
|
Olson, Tanya |
Mileage-Shf |
155.48 |
|
Olsons Trading
Post Inc |
Supplies-Eng |
33.23 |
|
Paetec |
Service-Eng |
7.37 |
|
Pakor Inc
-Nw8935 |
Supplies-Rec |
1,335.39 |
|
Parmley, Jerry |
Exp-Vaf |
155.92 |
|
Pathology
Associates |
Service-Mex |
1,200.00 |
|
Peterson Excavating
& Drainage |
Service-Eng |
2,200.00 |
|
Prazak, Edie |
Mileage-Hha |
28.50 |
|
Printing
Services Inc |
Supplies-Dap |
413.94 |
|
Pritchard's of
Northwood Inc |
Service-Eng |
832.40 |
|
Pro Cellular
Corporate Office |
Supplies-San |
49.99 |
|
Qwest |
Service-Eng |
2,157.87 |
|
Reindl Repair |
Service-Con |
1,991.08 |
|
Rohne, Joel |
Exp-It/Gis |
169.28 |
|
Romig, Mike |
Mileage-Asr |
236.80 |
|
Scott Van
Keppel Llc |
Service-Eng |
8,971.66 |
|
South Minnesota
Lubes |
Supplies-Eng |
687.25 |
|
Treasurer State of Iowa |
Fees-Eng |
40.00 |
|
U S Postal
Service |
Postage-Aty |
44.00 |
|
Ver Helst
Snyder Drug |
Supplies-Trs |
521.38 |
|
Verizon
Wireless |
Service-Mha |
124.84 |
|
Visa |
Exp-Shf |
2,996.37 |
|
Walser, Barbara
J |
Mileage-Aud |
99.56 |
|
Waste
Management |
Service-Recy |
1,095.16 |
|
Waste
Management-Central Landf |
Service-Recy |
1,070.00 |
|
Winnebago Co
Auditor |
Reimb-Mha |
10,689.84 |
|
Worth County |
Health Ins Prem |
1,289.00 |
|
Worth County
Auditor |
Loan-Ndp |
45,738.00 |
|
Worth County P
H |
Service-Con |
210.02 |
|
Worth County
Public |
Labor-Tra |
590.00 |
|
Worth County
Secondary |
Fuel |
5,406.28 |
|
Worth County
Sheriff |
Exp-Shf |
98.75 |
|
Xerox Corporation |
Service-Dap |
143.39 |
|
GRAND TOTAL |
405,312.04 |
The meeting adjourned until 9:00 A.M., June 1, 2010.
_______________________
________________________
Auditor
Chairperson