October 8, 2007 Forty-First 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 1, 2007 board minutes.
Motion by Creger, second by Bang, carried to approve the Flexible Benefits Plan Summary.
Motion by Bang, second by Creger, carried to approve the increase of township official compensation to $12.00/meeting effective July 1, 2008.
Motion by Bang, second by Creger, carried to approve the clerk of court monthly report & recorder quarterly report.
Motion by Creger, second by Bang, carried to approve the contract between Worth County Board of Supervisors & Kathy Harper to prepare the Pre-Disaster Mitigation Plan.
The following claims were approved:
A & I Auto Body,
Tires-Eng................ 1,848.51
Abrams, Barb,
Service-Rec....................... 20.00
All Stars Pizza, Grant
Promo-Nur........... 156.00
Alliant Energy,
Service-Eng................... 913.79
Service-Gsr............................. 1,807.69
Service-Con.......................... 14,847.58
Service-Soc................................ 272.00
Service-Soc................................. 79.08
Service-Nur............................... 363.72
Alltell, Service-Eng................................. 39.88
Service-Mha.............................. 149.31
Service........................................ 82.62
Aronsen, Rolf,
Service-Att.................. 1,950.00
Benchmark Agribusiness,
Service-Con... 411.48
Berge Oil Company,
Fuel-Eng........... 39,233.00
Borchardt, William,
Mileage-Twp.............. 4.65
Butler Co P H, I-4
Grant-Nur................. 225.00
C J Cooper &
Associates, Testing-Eng.... 150.00
Carquest Auto Parts,
Parts-Eng.............. 417.56
Parts-Con.................................... 62.02
CDC Distributing,
Supplies-Tra............... 78.95
Central Disposal System,
Serv-San...... 6,575.00
Chickasaw Co P H, I-4
Grant-Nur............ 68.28
City of Fertile,
Rutf-Eng..................... 1,222.47
City of
City of
City of
City of
Service-Eng................................. 41.50
City of Manly,
Service-Eng...................... 21.89
City of
Service-Gsr.................................. 87.02
Service-Nur................................. 34.00
Clear
Community Care Inc,
Service-Mhs......... 268.09
Crysteel Truck Equip,
Repairs-Eng.... 14,358.49
Cwc Chemical Inc,
Supplies-Con......... 6,429.78
Department of Human Ser,
Ser-Mha.... 1,780.07
Des Moines Stamp Mfg Co,
Supp-Shf.... 124.90
Diamond Mowers Inc,
Parts-Con............ 521.47
Duncan Heights Inc,
Service-Mha....... 4,187.79
Ehrich, Cherrice,
Mileage-Mha................ 50.69
Electronic Engineering,
Service-Shf....... 204.25
Service-Ema................................ 15.00
Electronic Specialties,
Service-Eng......... 110.00
Emmet Co P H, I-4
Grant-Nur............... 434.09
Fallgatter's Market,
Supplies-Con............. 35.27
Supplies-Nur............................... 17.06
Fank, Dan, Exp-Shf................................... 5.17
Farmchem Corp,
Supplies-Con............... 102.84
Ferden, Eugene,
Meeting-Vaf.................. 61.16
Ferley, Paul,
Meeting-Vaf........................ 50.00
Fisher, Jane,
Mileage-Mha....................... 68.82
Floyd County Ph/Hhc, I-4
Grant-Nur..... 752.70
Frandle, Ordale,
Rent-Soc...................... 200.00
Franklin Co P H, I-4
Grant-Nur.............. 141.34
General Injectables
& VA, Supp-Nur...... 153.39
Gopher Sign Company,
Signs-Eng........... 77.21
Gordon, Joel, Well
Close-San................. 200.00
Greve Law Office,
Copies-Att.................. 93.50
Groveline, Service-Gsr........................... 419.75
Grp & Associates,
Service-Nur................. 28.00
Hackbart, Philip E.,
Mileage-Twp............... 3.72
Meeting-Vaf................................ 61.16
Hampton-Dumont Comm Sch,
Esc-Nur. 517.30
Heartland Power Coop,
Service-Con......... 72.00
Hendrikson, Joy, Exp-Wec..................... 112.42
Hmi, Supplies-Nur................................. 128.74
Howard Co P H, I-4
Grant-Nur............... 331.09
Huber Supply Co,
Supplies-Eng............. 304.24
IA Workforce Develop,
Unempl-Ins........ 313.57
Interstate Motor Trucks,
Parts-Eng......... 319.03
Isac, Edu-Con.......................................... 80.00
Edu-Rec...................................... 80.00
J & J Machining
Welding, Suppl-Eng..... 129.00
Jensen, Bobbie,
Mileage-Mha................. 120.20
Johnson, Hal, Prop
Tax-Nur................ 1,674.37
Johnson, Janelle,
Exp-Nur....................... 80.00
Konica Minolta Business,
Service-Nur..... 42.41
Kossuth Co P H, I-4
Grant-Nur................ 62.82
Kragenbrink, Carol A,
Slabs-Con............ 100.00
Kuennen, Tina L, Exp-Nur...................... 80.00
L R Falk Const Co,
Rock-Eng............ 43,952.72
Lake Mills Graphic Inc,
Service-Ema........ 36.00
Lea Mobile Glass Inc,
Service-Eng......... 383.45
Low's Standard, Fuel-Asr......................... 37.70
Mad-Gaard Construction,
Serv-Con... 34,650.00
Manly Junction Signal,
Service-Con....... 205.39
Marshall & Swift
Inc, Supplies-Gsr.......... 12.98
Martin Marietta Aggreg,
Rock-Eng.... 47,199.52
Matt Parrott & Sons
Co, Ballots-Aud... 1,061.98
May, Dennis, Mileage-Sup....................... 82.41
Mechem, Elsie L,
Mileage-Mha.............. 173.92
Mediacom, Service-Con........................... 79.95
Service-Nur............................... 164.90
Mental
Merck, Supplies-Nur........................... 2,359.80
Meyer, Russell,
Safety-Eng.................... 116.25
Mi-B & J Water,
Service-Gsr.................... 12.00
Service-Shf.................................. 10.00
Mireles, Jessie,
Mileage-Mha.................. 473.84
Mireles, Sandra,
Mileage-Mha................ 488.25
Mitchell Co Care,
Service-Mha............ 1,404.00
Mitchell Co P H, I-4
Grant-Nur................ 46.20
Mitchell
Nashua/Plainfield Comm
S, Escrow-Nur.. 62.70
Next Generation
Technolo, Serv-Mha.. 3,152.25
Niacog, Service-Tra............................. 1,263.52
Niebur, Ellen,
Mileage-Mha..................... 88.35
Service-Juv................................ 125.00
Service-Con............................... 105.12
Northwood Electric Inc,
Supplies-Gsr....... 78.12
Supplies-Nur............................... 29.74
Northwood Motor Co,
Service-Nur........... 24.95
Northwood Sanitation,
Service-Gsr......... 145.00
Service-Nur................................. 60.00
Northwood True Value,
Supplies-Eng...... 90.64
Supplies-Con............................. 270.94
Supplies-Nur............................... 42.98
Northwood Welding,
Supplies-Con.......... 42.00
Office Elements,
Supplies-Shf................ 488.98
Olson’s Trading Post Inc,
Supplies-Con.... 75.51
Omb Police Supply,
Supplies-Shf............. 42.48
Osage Municipal
Utilities, Serv-Ema........ 24.35
Pathology Associates,
Service-Mex...... 1,080.00
Peterson, Betty, Well
Close-San............. 200.00
Printing Services Inc,
Supplies-Dap.......... 59.47
Purchase Power,
Service-Trs.................... 18.99
Qwest, Service-Eng................................. 41.86
Service-Gsr................................ 332.76
Service-Nur................................. 41.87
Ram Systems, Service-Nur..................... 480.00
Randall Ready Mix Llc,
Supplies-Gsr....... 19.20
Redstone Technologies,
Service-Nur....... 270.00
Rohne, Joel, Mileage-Aud........................ 32.55
Schultz, Dale,
Mileage-Twp....................... 3.72
Simplex/Grinnell,
Service-Gsr................ 423.00
Singelstad's Hardware,
Supplies-Eng........ 13.79
Stumo, Ilyce,
Service-Asr........................ 20.00
United Rentals,
Parts-Eng...................... 491.13
Urbatsch, Forrest,
Mileage-Twp................. 3.72
Us Cellular, Service-Eng.......................... 77.80
Service-Asr.................................. 42.28
Service-Shf................................ 271.97
Ver Helst Snyder Drug,
Supplies-Eng....... 67.89
Supplies-Con................................. 3.79
Walser, Barbara J,
Supplies-Aud............... 10.70
Waste Management,
Service-San......... 4,777.39
Winnebago Co Auditor,
Reimb-Mha.... 6,942.48
Winnebago Coop
Telephone, Serv-Eng... 111.33
Worth Co Emer Mgmt, 2nd
Qtr-Dse... 11,967.00
Worth
Supplies-San............................... 29.99
Worth
Worth
Ins-Aud..................................... 435.00
Worth
Xerox Corporation,
Service-Dap............... 86.10
Service-Dap............................... 238.92
Young, Brenda,
Service-Mex.................. 240.00
Grand Totals................................... 296,199.65
The meeting adjourned until 9:00 A.M., October 15, 2007.
_______________________
________________________ Auditor
Chairperson