September 13, 2010 Thirty-Seventh 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 September 7, 2010 board
minutes.
Motion
by Creger, second by May, carried to approve the claim to Allied Manatts
Group-roads/eng-$157,162.59.
Motion
by Creger, second by May, carried to approve the Worth County Conservation
Board annual report for FY2010.
Motion
by Creger, second by May, carried to approve the salary change for Marilyn
Stayner to $15.34/hr. and Jessica Reyerson to $23,325.12.
Motion
by May, second by Creger, carried to approve the clerk of court’s monthly
report.
The
following claims were approved:
|
A & I Auto
Body |
Service-Eng |
2,067.13 |
|
A T & T |
Service-E911 |
25.90 |
|
Agvantage Fs
Inc |
Fuel-Vaf |
25.00 |
|
Airgas North
Central |
Supplies-Eng |
22.87 |
|
Alliant Energy |
Service-Soc |
5,389.05 |
|
Arneson, Curtis |
Well Plug-San |
200.00 |
|
Austin Office
Products |
Supplies-Shf |
257.55 |
|
B & J Water
Conditioning Inc |
Supplies-Gsr |
40.00 |
|
B & W
Control Specialists |
Service-Eng |
422.50 |
|
Backhaus, Brett |
Exp-Con |
80.00 |
|
Bancard Center |
Supplies-Dap |
880.79 |
|
Barnes
Distribution Group Inc |
Supplies-Eng |
1,541.67 |
|
Bartz, Melinda |
Labor-Gsr |
501.76 |
|
Bcn Telecom |
Service-Gsr |
384.22 |
|
Berge Oil
Company |
Fuel-Eng |
5,055.36 |
|
Bernemann,
Larry |
Well Plug-San |
200.00 |
|
Block, Dan |
Exp-Con |
127.00 |
|
Bmc Aggregates
Lc |
Rock-Eng |
4,068.56 |
|
Bp |
Fuel-Eng |
91.68 |
|
Brian Nettleton
Excavating Inc |
Service-Eng |
280.00 |
|
Butler, Margie |
Exp=Shf |
138.00 |
|
C.C.P.O.A. of
Iowa Inc |
Edu-Con |
60.00 |
|
Canadian
Pacific Railroad Co |
Fees-Con |
50.00 |
|
Carquest Auto
Parts |
Supplies-Con |
1,389.08 |
|
Cavetts Lawn
& Garden Equipment |
Supplies-Eng |
140.69 |
|
Centec Cast
Metal Products |
Supplies-Vaf |
388.50 |
|
City of Fertile |
Service-Eng |
1,003.95 |
|
City of Grafton |
Rutf-Eng |
637.30 |
|
City of
Hanlontown |
Rutf-Eng |
228.14 |
|
City of Joice |
Service-Eng |
602.40 |
|
City of Kensett |
Service-Eng |
320.51 |
|
City of Manly |
Service-Eng |
32.01 |
|
City of
Northwood |
Service-Soc |
265.61 |
|
Culligan |
Supplies-Shf |
57.00 |
|
D & L
Equipment |
Supplies-Con |
177.69 |
|
Deano's Road
Dust Control |
Supplies-Eng |
224.00 |
|
Dell Marketing
L P |
Supplies-Dap |
866.45 |
|
Dillavou, Tom |
Well Plug-San |
200.00 |
|
Ehrich,
Cherrice |
Mileage-Mha |
30.82 |
|
Electronic
Engineering |
Supplies-Eng |
12.15 |
|
Electronic
Specialties |
Service-Eng |
483.65 |
|
Falkstone Llc |
Rock-Eng |
4,628.47 |
|
Fallgatter's
Market |
Supplies-Recy |
1,286.27 |
|
Farm & Home
Publishers |
Supplies-Gsr |
1,724.00 |
|
Fastenal |
Supplies-Eng |
81.60 |
|
Ferden, Eugene |
Meeting-Vaf |
61.04 |
|
Ferley, Paul |
Meeting-Vaf |
50.00 |
|
Fisher, Jane |
Mileage-Mha |
63.48 |
|
Freeborn
Construction |
Service-Eng |
1,370.50 |
|
Grafton Welding |
Service-Con |
125.19 |
|
Graham Tire |
Service-Eng |
1,041.96 |
|
Greve Law
Office |
Postage-Att |
146.90 |
|
Grout Scouts
Inc |
Service-Eng |
22,176.00 |
|
Grp & Associates |
Supplies-Shf |
78.00 |
|
Hackbart,
Philip E. |
Meeting-Vaf |
61.04 |
|
Hawkeye
Foodservice Dist |
Supplies-Shf |
693.23 |
|
Health
Management Systems Corp |
Supplies-Phd |
23.52 |
|
Healthworks |
Service-Shf |
133.00 |
|
Heartland Power
Coop |
Service-Eng |
108.32 |
|
Hendrikson, Joy |
Exp-Wec |
280.42 |
|
Henry M. Adkins
& Son Inc. |
Supplies-Aud |
247.50 |
|
Huber Supply Co |
Supplies-Eng |
64.80 |
|
Huftalin,
Raymond |
Exp-Ema |
35.97 |
|
Icit |
Fee-It/Gis |
15.00 |
|
Imwca |
Premium-Ins |
9,014.00 |
|
Ingenix Inc |
Supplies-Phd |
159.95 |
|
Iowa Prison
Industries |
Supplies-Eng |
1,711.25 |
|
Isac |
Edu-It/Gis |
650.00 |
|
Iscta |
Edu-Trs |
120.00 |
|
J & J
Machining Welding & Fabr |
Supplies-Eng |
632.52 |
|
Jensen, Bobbie |
Mileage-Mha |
55.20 |
|
Joe's Collision
& Performance |
Service-Shf |
34.35 |
|
L R Falk Const
Co |
Rock-Eng |
13,924.64 |
|
Lawson Products
Inc |
Supplies-Con |
96.38 |
|
Lea Mobile
Glass Inc |
Service-Shf |
502.56 |
|
Legislative
Services Agency |
Supplies-Aud |
50.00 |
|
Liberty Tire
Recycling Service |
Service-Recy |
621.18 |
|
Low's Standard |
Fuel-Asr |
54.00 |
|
Mail Services
Llc |
Service-Trs |
244.22 |
|
Manly Junction
Signal |
Service-Con |
961.19 |
|
Marshall &
Swift Inc |
Supplies-Gsr |
345.65 |
|
Martin Marietta
Aggregates |
Rock-Eng |
7,003.35 |
|
Mason City
Business Systems |
Service-Shf |
91.83 |
|
Matt Parrott
& Sons Co |
Supplies-Dap |
409.95 |
|
Mckesson
Medical Surgical |
Supplies-Phd |
1,570.50 |
|
Mediacom |
Service-Phd |
159.90 |
|
Medline
Industries Inc. |
Supplies-Phd |
47.21 |
|
Mental Health
Center |
Service-Mha |
3,349.69 |
|
Mireles, Sandra |
Mileage-Mha |
251.16 |
|
Mooney Painting
& |
Supplies-Con |
192.00 |
|
Niacog |
Service-Tra |
3,515.67 |
|
Niebur, Ellen |
Mileage-Mha |
228.62 |
|
North Country
Equipment |
Service-Eng |
115.20 |
|
Northwood
Anchor |
Service-Con |
1,101.83 |
|
Northwood
Dental Associates |
Service-Shf |
238.00 |
|
Northwood
Electric Inc |
Service-Shf |
134.00 |
|
Northwood
Sanitation |
Service-Phd |
245.00 |
|
Northwood True
Value |
Supplies-Aud |
557.27 |
|
Olsons Trading
Post Inc |
Rent-Eng |
361.19 |
|
Opportunity
Village |
Service-Mha |
564.00 |
|
Parcher
Enterprises |
Supplies-Ema |
160.00 |
|
Parmley, Jerry |
Exp-Vaf |
177.17 |
|
Pathology
Associates |
Service-Mex |
400.00 |
|
Pollard |
Service-Gsr |
40.00 |
|
Powerphone Inc |
Edu-Shf |
209.00 |
|
Printing
Services Inc |
Credit-Recy |
592.46 |
|
Pritchard's of
Northwood Inc |
Service-Phd |
818.73 |
|
Progressive Ag
Coop |
Supplies-Con |
192.15 |
|
Qwest |
Service-Eng |
620.52 |
|
Ram Systems |
Service-Phd |
480.00 |
|
Randall Ready
Mix Llc |
Supplies-Eng |
258.00 |
|
Sanofi Pasteur
Inc |
Supplies-Phd |
1,881.52 |
|
Schickel,
Candila |
Service-Mha |
102.00 |
|
Scott Van
Keppel Llc |
Credit-Eng |
346.65 |
|
Standard
Bearing Co |
Parts-Eng |
29.07 |
|
Staples Credit
Plan |
Supplies-Phd |
316.43 |
|
Trophies
Unlimited |
Supplies-Con |
12.00 |
|
Universal
Contractors Inc |
Service-Con |
4,750.00 |
|
Us Cellular |
Service-Asr |
204.28 |
|
Ver Helst
Snyder Drug |
Supplies-Trs |
94.86 |
|
Verizon
Wireless |
Service-Phd |
64.15 |
|
Visa |
Exp-Con |
71.42 |
|
Von Bokern
Associates Inc. |
Service-Eng |
4,950.00 |
|
Williams &
Associates |
Service-Mha |
325.00 |
|
Winnebago Coop
Telephone Assn |
Service-Recy |
1,565.83 |
|
Worth County
Conservation |
Trees-Gsr |
50.00 |
|
Worth County P
H |
Exp-Phd |
160.18 |
|
Worth County
Vet Service |
Service-Phd |
400.00 |
|
Xerox
Corporation |
Service-Dap |
225.39 |
|
Young, Brenda |
Service-Mex |
90.00 |
|
GRAND TOTAL |
132,365.47 |
The meeting adjourned until 9:00 A.M., September 20, 2010.
_______________________
________________________
Auditor
Chairperson