September 24, 2007 Thirty-Ninth 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 September 17, 2007 board minutes.
Motion by Bang, second by
Creger, carried to approve the Road Access Policy,
Motion by Creger, second by Bang,
carried to appoint Robert Aamodt as
Motion by Bang, second by Creger, carried to void the contract with Voldahl Construction to clean DD3/Main Open Ditch and instead have them remove the dead trees and brush at a time and materials cost.
Motion by Creger, second by Bang,
carried to approve Resolution #09/24/07 endorsing the City of
Motion by Creger, second by
Bang, carried to approve the contract between The Sidwell Company,
The following claims were approved:
Advanced Drainage,
Tile-Eng................. 453.89
Agvantage Fs Inc,
Fuel-Eng................... 132.78
Airgas North Central,
Supplies-Eng........ 174.85
Alliant Energy,
Service-Shf...................... 15.68
Service-Gsr.................................. 32.87
Aronsen, Rolf, Fees-Att...................... 1,170.00
Austin Office Products,
Supplies-Shf...... 639.31
Bendickson, Eunice,
Election-Aud........... 14.00
Bmc Aggregates Lc,
Rock-Eng............ 6,456.63
Bowman Barnes Group Inc,
Suppl-Eng.. 179.54
Bp, Fuel-Eng......................................... 100.63
Bruce, Sarah,
Mileage-Nur....................... 23.25
Carquest Auto Parts,
Parts-Eng........... 1,397.17
Central Disposal System,
Supplies-San..... 35.00
City of Fertile,
Service-Eng...................... 59.45
Rutf-Eng................................ 1,239.50
City of
City of
City of
City of
D & L Equipment,
Service-Eng.............. 346.52
Dave Syverson Ford
Truck, Parts-Eng..... 555.85
Dorsey, Kelli,
Mileage-Nur...................... 29.76
Electronic Specialties,
Equip-Ema....... 1,040.24
Fallgatter's Market,
Supplies-Shf......... 1,137.97
Supplies-Ema.............................. 46.96
Supplies-Nur............................. 111.57
Fank, Dan, Exp-Shf................................. 39.34
Farm & Home
Publishers, Suppl-Shf... 1,215.00
Platbooks-Gsr......................... 1,437.50
Fastenal, Supplies-Eng.............................. 6.71
Fidlar Companies,
Supplies-Rec............. 181.57
Five Star Cooperative,
Parts-Eng.............. 34.23
General Injectables
& Va, Supp-Nur.. 12,409.49
Geocomm, Cap Outlay-E911............... 3,100.00
Greve Law Office,
Rent-Att................... 250.00
Copies-Att................................. 139.00
Groveline, Service-Gsr........................... 488.29
H & H Food Service,
Supplies-Shf.......... 490.85
Hartman, Lisa,
Mileage-Nur..................... 23.25
Heartland Power Coop,
Service-Eng......... 26.00
Heartland Technology,
Service-Dap.......... 32.50
Henry M. Adkins &
Son, Ballots-Aud.... 765.44
Heritage Residence, Service-Mha......... 1,589.06
Hitchcock, Ashley,
Mileage-Hha............ 171.31
Huber Supply Co,
Supplies-Eng............... 59.40
Huebner, Cheryl,
Mileage-Nur................. 25.67
Hyde, James E,
Meeting-Eng................... 50.00
I35/105
Ingersoll, R Michael,
Exp-Shf.................... 7.87
Service-Mhs.............................. 906.13
Service-Mha........................... 5,441.33
Service-Mha.......................... 28,475.52
Service-Mha.............................. 311.76
Iowa Secretary of State,
Dues-Shf............ 25.00
Isac, Edu-Sup........................................ 160.00
Johnson, Donald,
Labor-San.................. 633.50
Johnson, Hal, Rent-Nur......................... 915.00
Johnson, Jessica,
Mileage-Hha................. 34.41
Johnson, Teresa,
Mileage-Nur.................. 31.62
Larsen Plumbing,
Service-Shf................ 378.25
Lexis-Nexis, Service-Att........................ 113.00
Low's Standard, Fuel-Asr......................... 82.99
Mail Services Llc,
Supplies-Trs............... 227.27
Manly Junction Signal,
Service.............. 477.22
Service-Shf.................................. 92.00
Service-Sup............................... 168.00
Service-Nur............................... 140.00
Marshall & Swift
Inc, Service-Shf.......... 412.96
Service-Eng............................... 165.95
Service-Trs.................................. 67.32
Service-Trs................................ 129.71
Service-Nur................................. 43.11
Mcleod
Mechem, Elsie L,
Mileage-Mha................ 71.15
Menards, Supplies-Eng............................ 99.00
Mercy Clinics,
Service-Shf..................... 172.00
Mitchell Co Care,
Service-Mhs............ 1,450.80
Mitchell Co Sheriff,
Exp-Shf.................. 700.00
Mittelstadt, Service-Mex........................ 495.00
Nacctfo, Fees-Trs..................................... 60.00
Service-Gsr................................ 257.36
Service-Shf................................ 194.40
Service-Sup............................... 226.80
Service-Vaf................................... 8.40
Service-Nur............................... 221.40
Northwood Electric Inc,
Service-Gsr....... 125.68
Equip-Shf............................... 5,572.47
Repairs-Eng............................... 450.41
Northwood Fire Department,
Rent-Aud.... 50.00
Northwood Lumber Co,
Supplies-Eng.... 379.28
Northwood Motor Co,
Service-Shf.......... 375.23
Service-Eng............................... 195.90
Service-Hha............................... 492.95
Northwood Sanitation,
Service-Gsr......... 145.00
Northwood True Value,
Supplies-Gsr..... 100.28
Supplies-San............................... 24.97
Northwoods State Bank,
Exp-Shf............. 30.40
Office Elements,
Supplies-Aud................ 53.63
Olson’s Trading Post
Inc, Parts-Eng....... 639.78
Orkin Pest Control,
Service-Shf............... 44.39
Parks, Kristie,
Mileage-Nur...................... 24.65
Pathology Associates,
Service-Mex......... 950.00
Pitney Bowes,
Postage-Dap.................... 552.00
Pizza Ranch, Edu-Hha............................. 40.60
Positive Promotions Inc,
Promos-Nur..... 488.89
Prazak, Edie,
Mileage-Hha......................... 6.98
Printing Services Inc,
Supplies-Asr........... 14.49
Supplies.................................... 369.66
Qwest, Service-E911.............................. 236.52
Service-Eng................................. 41.87
Service-Gsr............................. 1,489.61
Reindl Repair,
Service-Shf..................... 508.77
Rohne, Joel,
Mileage-It/Gis...................... 84.17
Staples Credit Plan,
Supplies-Nur........... 196.18
The Sidwell Company,
Gis-Cap........... 2,950.00
Thomas Capranos,
Rent-Nur.................. 200.00
Thomson West,
Supplies-Shf................... 93.00
U S Postal Service,
Postage-Rec............. 133.00
Ulland Brothers,
Supplies-Eng............. 2,501.10
Ver Helst Snyder Drug,
Supplies-Shf...... 238.47
Supplies-Asr................................ 11.36
Supplies-Aud............................... 11.45
Supplies-Att................................ 18.37
Supplies-Trs.................................. 8.70
Supplies-Rec............................... 39.82
Visa, Expense........................................ 599.54
Webster Co Auditor,
Rent-Cta................. 80.02
Winn-Worth Betco, H/M
Disp-Ndp..... 3,942.07
Winnebago Coop Teleph,
Serv-E911.... 1,260.64
Worth Co Historical Soc,
H/M-Ndp..... 2,628.05
Worth County Fair, H/M Disb-Ndp...... 3,942.07
Worth
Worth
Worth
Fuel........................................ 3,255.42
Worth
Grand Totals................................... 135,824.09
The meeting adjourned until 9:00 A.M., October 1, 2007.
_______________________ ________________________
Auditor
Chairperson