November 13, 2007 Forty-Sixth Day
The Worth County Board of Supervisors met pursuant to adjournment with all members present.
Motion by Creger, second by Bang, carried to approve the November 5, 2007 board minutes.
The board canvassed and certified the November 6, 2007 city election.
Motion by Bang, second by Creger, carried to approve the clerk of court and sheriff monthly reports.
Motion by Creger, second by Bang, carried to approve the salary increase for Rick Christeson to $16.99/hr., James Christiansen to $16.99/hr., and Gary Hanson to $17.19/hr.
The following claims were approved:
A & I Auto Body,
Service-Eng............... 408.93
Service-San............................... 649.91
Service-San............................... 433.28
A T & T,
Service-E911............................ 31.76
Agvantage Fs Inc,
Fuel-Shf.................... 634.14
Alliant Energy,
Service-Shf...................... 15.51
Service-Eng............................... 779.28
Service-Nur............................... 289.73
Service-Gsr.................................. 26.10
Service-Con............................... 286.63
Service-Gsr............................. 1,610.88
Alltell, Service-Eng................................. 39.84
Service........................................ 82.91
Service-Con................................. 77.39
Service-Mha.............................. 131.40
Service-Ema................................ 26.98
Bang, Darrell,
Mileage-Sup.................... 148.80
Bendickson, Eunice,
Election-Aud............. 7.00
Berge Oil Company,
Fuel-Eng........... 16,661.14
Bob Barker Company Inc,
Suppl-Shf...... 283.67
Butler Co P H, I-4
Grant-Nur................. 147.50
Carquest Auto Parts,
Parts-Eng........... 1,331.11
Supplies-Gsr................................ 10.26
Channing-Bete Co,
Supplies-Nur........... 156.00
Citi
City of Fertile,
Rutf-Eng..................... 1,287.67
City of
City of
City of
City of
Rutf-Eng................................... 383.29
City of Manly,
Service-Eng...................... 23.17
City of
Service-Nur................................. 34.00
Service-Gsr................................ 123.50
Clarinda Youth Corp,
Service-Juv.......... 338.80
Community Care Inc,
Service-Mha........ 246.55
Creger, Jeffrey,
Mileage-Sup.................. 178.56
Culligan Mason City,
Service-Shf............ 13.50
Cwc Chemical Inc,
Chemical-Eng....... 2,857.68
Supplies-Con.......................... 6,429.78
D & D Sales,
Service-Con.......................... 9.00
Dave Syverson Ford
Truck, Serv-Eng..... 631.03
Department of Human Ser,
Ser-Mha.... 1,780.07
Des Moines Marriott
Down, Edu-Aud.... 234.33
Edu-Rec.................................... 234.33
Des Moines Stamp Mfg Co,
Suppl-Trs...... 27.70
Diamond Mowers Inc,
Parts-Eng............ 160.56
Dick's Place,
Service-Shf..................... 1,881.50
Ehrich, Cherrice,
Mileage-Mha............... 109.28
Electronic Engineering,
Service-Shf....... 204.25
Service-Ema................................ 15.00
Service-Ema................................ 28.42
Electronic Specialties,
Service-Eng......... 110.00
Emmet Co P H, I-4
Grant-Nur............... 295.40
Fallgatter's Market,
Supplies-Shf............ 796.72
Supplies-Nur............................... 70.65
Fank, Dan, Exp-Shf................................. 32.89
Fiscal Services Bureau,
Exp-Juv............. 334.00
Fisher, Jane,
Mileage-Mha..................... 241.77
Floyd County Sheriff,
Service-Juv............ 18.50
Franklin Co P H, I-4
Grant-Nur.............. 262.03
Globe-Gazette,
Service-Sup.................... 529.57
Greenman Technologies,
Serv-San..... 14,526.20
Greve Law Office,
Copies-Att................ 152.50
Groveline, Service.................................. 470.30
H & H Food Service,
Supplies-Shf.......... 253.26
Hancock Co Sheriff,
Service-Juv.............. 18.00
Healthworks, Service-Con........................ 20.00
Huber Supply Co,
Supplies-Eng............. 586.84
Huftalin, Raymond,
Postage-Ema.............. 8.29
Supplies-Ema.............................. 24.14
Hygienic Laboratory
Acct, Service-Con.... 11.00
IA Dept of Agriculture,
Services-Daa....... 92.30
IA Dept of
Transportation, Supp-Eng.. 9,220.29
Iowa Office Supply Inc,
Supplies-Asr....... 33.35
Supplies-E911............................. 73.50
J & J Machining
Welding, Suppl-Eng..... 201.60
Kenison, Elizabeth, Mileage-Rec............ 105.09
Konica Minolta Business,
Service-Nur..... 70.01
Kossuth Co P H, I-4
Grant-Nur................ 57.54
Larsen Plumbing,
Service-Shf................ 133.50
Service-Gsr................................ 760.56
Lawson Products Inc,
Supplies-Eng........ 304.31
Parts-Con.................................... 80.05
Low's Standard, Fuel-Eng...................... 169.94
Fuel-Asr...................................... 32.99
Fuel-Asr...................................... 39.50
Fuel-Gsr.................................... 115.44
Mail Services Llc,
Service-Trs................ 192.71
Manly Junction Signal,
Service-Eng......... 48.00
Service-Sup................................. 24.00
Service-Sup............................... 360.64
Service-Nur................................. 52.00
Service-Sup............................... 258.97
Marshall & Swift
Inc, Service-Shf.......... 486.71
Service-Eng............................... 132.59
Supplies-Gsr................................ 13.96
Service-Nur................................. 16.67
Equip-Dap.............................. 8,210.00
Supplies-Att................................ 39.00
Matt Parrott & Sons
Co, Postage-Aud........ 7.26
May, Dennis, Mileage-Sup....................... 28.83
McSorley, David L,
Service-Nur.......... 2,305.99
Mechem, Elsie L,
Mileage-Mha.............. 145.30
Mediacom, Service-Nur........................... 79.95
Service-Con................................. 79.95
Mercy Clinics,
Service-Shf..................... 295.00
Service-Eng................................. 88.00
Mi-B & J Water,
Service-Shf.................... 10.00
Supplies-Gsr................................ 24.00
Midwest Wheel Companies,
Chains-Eng.. 51.74
Mireles, Jessie,
Mileage-Mha.................. 305.51
Mireles, Sandra,
Mileage-Mha................ 542.66
Mitchell Co Care,
Service-Mha............ 1,450.80
Mitchell Co P H, I-4
Grant-Nur.............. 138.50
Mittelstadt, Service-Mex........................ 500.00
Next Generation Tech,
Service-Mha....... 585.00
Niebur, Ellen,
Mileage-Mha..................... 51.15
NoRISC, Safety-Eng........................... 1,082.70
North Woods Cabinetry,
Service-Asr...... 275.00
Service-Eng................................. 97.20
Service-Sup................................. 64.80
Service-Sup............................... 613.02
Northwood Dental Assoc,
Service-Shf.... 117.00
Northwood Electric Inc,
Supplies-Gsr....... 27.34
Northwood Fire
Department, Rent-Aud.... 50.00
Northwood Lumber Co,
Supplies-Eng...... 26.18
Lumber-Con........................... 5,818.86
Northwood Motor Co,
Service-Shf.......... 534.16
Service-Eng............................... 531.02
Service-Has............................... 711.42
Northwood Sanitation,
Service-Gsr......... 145.00
Northwood True Value,
Supplies-Shf....... 31.24
Supplies-Eng............................. 143.47
Supplies-Rec............................... 17.46
Supplies-Con............................. 166.00
Supplies-Gsr.............................. 203.00
Northwoods State Bank,
Exp-Shf........... 654.93
Supplies-Trs................................ 61.18
Olsen Implement Co,
Parts-Eng............. 129.31
Olson, Teresa,
Mileage-Dap.................... 102.95
Osage Municipal
Utilities, Service-Ema.... 34.08
Palo Alto Co P H, I-4
Grant-Nur.............. 39.37
Pathology Associates,
Service-Mex......... 950.00
Pollard, Service-Shf................................. 80.00
Powerplan, Parts-Eng........................ 23,378.88
Printing Services Inc,
Supplies............... 196.94
Supplies-Rec............................... 89.35
Progressive Ag Coop,
Chemical-Eng........ 66.20
Pronto Market,
Supplies-Eng................... 23.15
Qwest, Service-Eng................................. 41.87
R.J. Thomas Mfg. Co.
Inc, Supp-Con.. 1,740.69
Ram Systems, Service-Nur..................... 480.00
Reindl Repair,
Service-Eng..................... 114.84
Reserve Account,
Postage-Trs............. 1,000.00
Schickel, Candila,
Service-Mha................ 22.00
Scott Van Keppel LLC,
Service-Eng.... 6,488.38
Secretary of State,
Renewal-Aud.............. 30.00
See 'N' Sew, Service-Ema......................... 50.50
Signatures Supper Club,
Exp-Nur........... 283.02
Singelstad's Hardware,
Supplies-Eng........ 15.28
Treasurer, State of
Treasurer-State of
U of O Conference Regis,
Edu-Ema......... 12.50
Us Cellular, Service-Shf......................... 272.16
Service-Eng................................. 77.72
Service-Asr.................................. 27.66
Ver Helst Snyder Drug,
Supplies-Con....... 19.66
Supplies-Aud................................ 3.90
Visa, Supplies-Con.............................. 1,157.91
Walser, Barbara J,
Postage-Dra................. 10.42
Waste Management,
Service-San......... 4,790.36
Winnebago Co Auditor,
Reimb-Mha.... 6,942.48
Winnebago Co Sheriff,
Service-Att.......... 17.00
Winnebago Coop Telephone,
Serv-Eng... 116.35
Service-E911........................... 1,386.31
Worth
Worth
Worth
Fuel........................................ 2,902.19
Fuel-Con................................... 810.51
Worth
Ins-Aud..................................... 435.00
Worth
Worth
Xerox Corporation,
Service-Dap............. 196.89
Service-Dap................................. 28.50
Grand Totals................................... 178,082.94
The meeting adjourned until 9:00 A.M., November 19, 2007.
_______________________ ________________________
Auditor
Chairperson