July 9, 2007 Twenty-Eighth Day
The Worth County Board of Supervisors met pursuant to adjournment with all members present.
Motion by Bang, second by Creger, carried to approve the July 2, 2007 board minutes.
Jim Witt acting as Winnebago County Engineer will be available for engineering services if needed.
Motion by Bang, second by Creger, carried to approve the Sheriff’s, Recorder’s, and Treasurer’s FY06/07 year end cash count.
Motion by Creger, second by
Bang, carried to approve the FY07/08 salaries: Robert Aamodt-$17.54/hr;
Kimberly Anderson-$18,655; Pamela Anderson-$31,732; Rick Anderson-$13.45/hr;
Doug Arneson-$15.22/hr; Marty Aves-$17.84/hr; Brett Backhaus-$34,700; Darrell
Bang-$24,745; Dean Bartusek-$17.29/hr; Barbara Berge-$20,000; Dan
Block-$34,860; Lisa Boeckholt-$13.45/hr; James Boyden-$42,303;
Motion by Creger, second by Bang, carried to approve the Sheriff’s monthly and quarterly reports and the Clerk of Court’s monthly report.
Motion by Creger, second by Bang, carried to recess the regular board meeting.
Motion by Bang, second by
Creger, carried to open the public hearing at 10:00 A.M. for the first reading
of Ordinance #7/9/07 Amending the Zoning Ordinance of Hartland,
Motion by Creger, second by Bang, carried to close the public hearing at 10:40 A.M.
Motion by Bang, second by Creger, carried to reconvene the regular board meeting.
Motion by Bang, second by
Creger, carried to waive the second and third readings of Ordinance #7/9/07
Amending the Zoning Ordinance of Hartland,
Motion by Bang, second by
Creger to approve Ordinance #7/9/07 Amending the Zoning Ordinance of Hartland,
Motion by Creger, second by Bang, carried to approve the salary increase for Robert Aamodt to $17.59/hr; Marty Aves to $17.89/hr; and Andy Hartwig to $17.84/hr.
The following claims were approved:
A & I Auto Body,
Tires-Eng................ 2,511.40
A T & T, Service-E91.............................. 27.58
Alliant Energy,
Service-Eng................... 823.27
Service-Con............................... 298.19
Service-Gsr............................. 1,864.54
Berge Oil Company,
Fuel-Eng........... 29,080.95
Best Impressions,
Adv-Nur...................... 32.83
Bestest Inc,
Supplies-Shf....................... 175.00
Brunsvold, Harold,
Mileage-Plz................ 11.89
Carquest Auto Parts,
Parts-Eng.............. 147.72
Parts-Shf....................................... 2.96
Parts-Con...................................... 9.64
Central Disposal System,
Serv-San...... 6,575.00
Cerro Gordo Co Treas,
Service-Mex..... 1,647.00
City of
City of Manly,
Service-Eng...................... 24.11
City of
Service-Nur................................. 34.00
Service-Con................................. 17.00
Service-Gsr................................ 158.26
Cnh Capital, Parts-Con............................ 26.45
Cost Advisory Services,
Service-Ndp.... 2,875.00
Crisis Intervention
Serv, Appr-Org......... 750.00
Dept of Human Services,
Serv-Mha... 27,503.97
Diamond Mowers Inc,
Equip-Con........ 5,000.00
Elderbridge Agency,
Appr-Org............. 2,144.50
Electronic Engineering,
Service-Ema........ 15.00
Service-Shf................................ 204.25
Electronic Specialties,
Service-Eng......... 110.00
Electronic Transactions,
Service-Mha.. 1,163.00
Eliot Inc, Service-Eng............................ 100.00
Emmet Co P H, I-4
Grant-Nur............... 449.39
Fallgatter's Market,
Supplies-Ema............ 28.67
Fertile Public Library,
Appr-Lib........... 6,250.00
Francis Lauer,
Service-Juj...................... 513.15
Galls Incorporated,
Uniforms-Shf............. 38.98
Grafton Public Library,
Appr-Lib......... 6,250.00
Greens Keepers Lawn, Mowing-Con.... 1,225.00
Hanson Tire Service Inc,
Tires-Eng...... 3,341.86
Hendrikson, Joy, Exp-Wec..................... 386.51
Hengesteg, Clair,
Mileage-Plz.................... 7.79
Heritage Residence of Co,
Serv-Mha....... 260.12
Huber Supply Co,
Supplies-Eng............... 59.40
Humane Society of
IA Workforce
Development, Ins-Ins....... 546.96
Idda Treasurer, Dues-Gsr..................... 3,000.00
Ios Office Solutions,
Supplies-Eng........... 71.99
Iowa Department of
Natur, Permit-Con.... 25.00
Isaca, Dues-Aud.................................... 150.00
Johnson, Hal,
Utilities-Nur.................... 829.22
Joice Public Library,
Appr-Lib............. 6,250.00
Kensett Public Library,
Appr-Lib......... 6,250.00
Kinney Memorial Library,
Appr-Lib.... 6,250.00
L R Falk Const Co,
Rock-Eng............. 2,519.86
Lake Mills Graphic Inc,
Supplies-Shf....... 36.00
Lawyer, Ted, Mileage-Plz......................... 12.71
Loken, Rod, Mileage-Plz............................ 4.92
Lupkes, Jayne,
Mileage-Plz........................ 9.43
Manly Public Library,
Apr-Lib............. 6,250.00
Manly Senior Citizens
In, Appr-Org.... 1,000.00
Marquart Concrete Prod,
Sealer-Con........ 64.52
Martin Bros Dist Co.
Inc, Supplies-Gsr... 348.91
Mediacom, Service-Con........................... 84.95
Mi-B & J Water,
Service-Shf.................... 10.00
Service-Gsr.................................. 19.70
Midwest Wheel Companies,
Parts-Eng....... 7.44
Service-Nur................................. 74.29
Service-Con................................. 68.43
Nartec Inc, Supplies-Shf........................ 166.90
Niacog, Dues-Org............................... 1,688.58
North Central Regional,
Hazmat-Dse... 4,745.40
Northwood Public
Library, Appr-Lib.... 6,250.00
Northwood True Value,
Supplies-Con.... 318.18
Service-Gsr................................ 182.15
Powerplan, Parts-Eng............................. 525.84
Prairie Winds RC&D,
Appr-Org............. 500.00
Pronto Market,
Supplies-Eng................... 37.25
Quam, Wyatt, Service-Shf..................... 110.50
Qwest, Service-Eng................................. 40.82
Retired Senior
Volunteer, Appr-Org..... 1,750.00
Roberts, Marlene,
Rent-Soc.................... 200.00
Schmidt, Jason,
Service-Shf..................... 91.00
Signatures Supper Club,
Grant Exp-Nur. 281.60
Soil & Water
Conservation, Appr-Org.. 1,000.00
U S Postal Service,
Postage-Shf................ 82.00
Us Cellular, Service-Eng.......................... 83.23
Service-Shf................................ 272.72
Service-Asr.................................. 27.73
Ver Helst Snyder Drug,
Supplies-Con....... 70.80
Waste Management,
Service-San......... 4,734.11
Winnebago Coop
Telephone, Serv-Eng..... 90.87
Service-Shf............................. 1,260.64
Winnebago Historical
Soc, Appr-His....... 517.50
Worth Co Emer Mgmt, 1st Qtr-Dse... 11,967.00
Worth Co Historical Soc,
Appr-His...... 1,750.00
Worth County Fair,
Appr-His............ 17,000.00
Worth
Worth
Fuel-Con................................ 1,313.57
Worth
Ins-Aud..................................... 435.00
Worth
Xerox Corporation,
Service-Dap............. 623.09
Grand Totals................................... 232,843.82
The meeting adjourned until 9:00 A.M., July 16, 2007.
_______________________
________________________
Auditor
Chairperson