October 22, 2007 Forty-Third 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 October 15, 2007 board minutes.
Motion by Creger, second by Bang, carried to appoint Mike Thompson as secondary road foreman at $20.94/hr.
Motion by Creger, second by Bang, carried to approve the salary change for Bob Aamodt to $17.59/hr.
Motion by Bang, second by Creger,
carried to approve the agreement between North Iowa Safety Coalition (NoRISC)
and
The following claims were approved:
Advanced Drainage,
Supplies-Eng.......... 271.64
Alliant Energy,
Service-Gsr...................... 26.25
Alltell, Service-Con................................. 72.62
Service-Ema................................ 54.96
Austin Office Products,
Supplies-Shf...... 268.64
Berge Oil Company,
Fuel-Eng............. 5,333.64
Bmc Aggregates Lc,
Rock-Eng............ 3,321.26
Bowman Barnes Group Inc,
Supp-Eng. 2,062.74
Butler Co P H, I-4
Grant-Nur................. 236.00
Carquest Auto Parts,
Parts-Con.............. 140.72
Central Lock & Key
Inc, Service-Nur....... 96.50
Chickasaw Co P H, I-4
Grant-Nur.......... 146.40
City of Fertile,
Service-Eng...................... 59.05
City of Manly,
Contribution-Ndp....... 10,000.00
City of
Community Care Inc,
Service-Mha...... 1,537.80
Cooper, Dianne,
Reimb-Eng.................... 25.00
D & D Sales,
Supplies-Nur..................... 608.85
D & L Equipment,
Repairs-Eng........... 1,884.99
Dave Syverson Ford
Truck, Parts-Eng..... 242.41
Equip-Con............................ 32,720.00
Diamond Mowers Inc,
Parts-Con.............. 25.48
Dick's Place,
Service-Hha......................... 69.55
Dorsey, Kelli,
Mileage-Nur...................... 23.72
Duncan Heights Inc,
Service-Mha....... 4,638.09
Emmet Co P H, I-4
Grant-Nur............... 547.75
Fallgatter's Market,
Service-Shf.............. 748.66
Supplies-Nur............................... 76.47
Supplies-Con............................... 68.49
Fastenal, Supplies-Eng........................... 826.67
Floyd County Ph/Hhc, I-4
Grant-Nur..... 915.80
Francis Lauer,
Service-Juj........................ 93.30
Franklin Co P H, I-4
Grant-Nur.............. 487.87
Grafton Welding,
Repairs-Eng................. 95.00
Green Canopy,
Service-Con................... 110.00
Greenman Technologies,
Exp-San..... 12,638.10
Greens Keepers Lawn
Care, Ser-Con.... 2,335.00
Greve Law Office,
Rent-Att................... 250.00
Hanson, Jeanette,
Mileage-Hha................ 88.58
Harris, Paula, Edu-Shf........................... 130.20
Hartman, Lisa,
Mileage-Nur................... 126.95
Healthworks, Service-Eng...................... 110.00
Heartland Asphalt Inc,
Material-Eng.. 12,793.98
Heartland Power Coop,
Service-Eng......... 26.00
Service-Con................................. 81.72
Hmi, Supplies-Nur................................... 83.52
Huebner, Cheryl,
Mileage-Nur................. 78.91
Service-Mha........................... 3,293.73
Service-Mha........................... 4,898.22
J & J Machining
Welding, Service-Eng... 546.03
Johnson, Donald,
Labor-San.................. 633.50
Johnson, Hal, Rent-Nur......................... 915.00
Johnson, Teresa,
Mileage-Nur.................. 21.39
Kossuth Co P H, I-4
Grant-Nur................ 93.36
Legislative Services
Age, Postage-Aud..... 12.00
Lexis-Nexis, Service-Att........................ 121.00
Low's Standard, Fuel-Asr......................... 65.00
Mainstay Systems Inc,
Service-Shf...... 1,095.00
Marshall & Swift
Inc, Service-Eng......... 144.47
Service-Shf................................ 415.91
Martin Bros Dist Co.
Inc, Supplies-Gsr... 264.15
Martin Marietta Aggreg,
Rock-Eng.... 13,539.23
Service-Nur............................... 102.02
Service-Trs.................................. 10.42
Mcleod
Mental
Service-Mha.............................. 165.00
Mi-B & J Water,
Service-Gsr.................... 12.00
Mitchell Co P H, I-4
Grant-Nur.............. 391.02
Mollie Hughes, Rd, Ld,
Service-Shf........ 100.00
Mueller, Dean A, Exp-Con....................... 44.06
Myli, Diane, Mileage-Nur........................ 70.91
Naco, Dues-Org..................................... 400.00
Next Generation Tech,
Service-Mha......... 17.25
Service-Trs.................................. 43.20
Northwood Lumber Co,
Supplies-Con...... 72.06
Northwood Motor Co,
Maint-Shf........... 987.67
Service-Asr.................................. 26.70
Service-Hha............................... 540.61
Northwood Sanitation,
Service-Nur.......... 60.00
Northwood Welding,
Supplies-Eng........... 16.00
Northwoods State Bank, Pymt-Eng.. 100,377.46
Service-Trs.................................. 45.45
Fees-Dap................................... 194.95
Olsen Implement Co, Parts-Eng............... 61.01
Olsons Trading Post Inc,
Supplies-Con..... 38.00
Palo Alto Co P H, I-4
Grant-Nur.............. 94.46
Positive Promotions Inc,
Supplies-Nur..... 15.40
Prairie Ridge,
Service-Chm.................... 754.25
Prazak, Edie,
Mileage-Hha....................... 58.59
Printing Services Inc,
Supplies-Att........... 45.00
Supplies-Dap............................... 53.90
Qwest, Service-Eng................................. 41.86
Service-E91............................... 236.52
Service-Gsr................................ 470.04
Service-Nur................................. 42.48
Service-Gsr............................. 1,485.66
Reeder, Daniel L,
Exp-Asr...................... 340.13
Reindl Repair, Maint-Shf.................... 1,162.29
Staples Credit Plan,
Supplies-Nur........... 121.78
Superior Lamp,
Supplies-Eng................. 509.81
The Sidwell Company,
Edu-It/Gis.......... 218.44
Gis/Cap.................................. 2,951.00
Thomas Capranos,
Rent-Nur.................. 200.00
Tsp Court Reporting,
Service-Att........... 109.50
U S Postal Service,
Postage-Shf................ 54.50
Postage-Asr............................... 164.00
Postage-Att................................. 58.00
Exp-Trs....................................... 48.00
Ulland Brothers,
Material-Eng............. 2,947.95
Ver Helst Snyder Drug,
Supplies-Shf........ 85.04
Supplies-Asr.................................. 4.67
Supplies-Rec.............................. 145.78
Supplies-Nur............................... 15.75
Supplies-Trs................................ 79.56
Supplies-Att................................ 19.39
Supplies-Gsr................................ 11.98
Visa, Exp-Nur..................................... 2,771.40
Exp-Con.................................... 687.69
Waste Management,
Service-San......... 1,465.49
Winn-Worth Betco, 2nd
Qtr Org....... 10,721.00
Winnebago Coop Teleph,
Serv-E91...... 1,389.31
Worth
Vaccination-Con......................... 35.00
Worth
Worth
Worth
Service-San............................. 1,423.12
Yaggy Colby Associates,
Serv-Cap....... 8,200.00
Ziegler Inc, Parts-Eng.............................. 91.14
Grand Totals................................... 342,626.26
The meeting adjourned until 9:00 A.M., October 29, 2007.
_______________________
________________________
Auditor
Chairperson