The Worth County Board of Supervisors met at 4:00 P.M. on June 29, 2006 at the courthouse with Darrell Bang and Dennis May present for the FY06/07 year end cash count.  Jeff Creger was absent.

 

The following claims were approved:

Aamodt, Robert, Safety-Eng.................. 125.00

Alliant Energy, Service-Nur................... 273.04

Anderson, Rick, Wages-Shf.................... 104.00

Bang, Darrell, Edu-Sup............................ 40.00

Berg, Jim, Wages-Shf.............................. 97.50

Butler, Scott, Wages-Shf......................... 97.50

Dell Marketing L P, Computer-Cap..... 2,331.20

Fallgatter's Market, Supplies-Gsr................ 6.38

Fischer Chevrolet Inc, Vehicle-Cap.... 17,995.00

Gentz, Jacob, Wages-Shf........................ 201.50

Grp & Associates, Supplies-Nur............... 28.00

Hrubetz, Loren, Safety-Eng.................... 125.00

Konica Minolta Business, Service-Nur..... 35.01

L M Pump Service, Well-Cap.............. 5,210.00

Lake Mills Motor Sports, Vehicle-Shf.. 7,850.00

Mason City Business Sys, Supp-Nur....... 169.25

Mediacom, Service-Nur........................... 79.95

Northwood True Value, Supplies-San....... 31.83

Olson, Teresa, Supplies-Rec....................... 9.36

Printing Services Inc, Supplies-Rec.......... 99.36

Quill Corporation, Supplies-Nur............. 431.89

Ram Systems, Service-Nur..................... 480.00

Walser, Barbara J, Mileage-Aud............... 31.98

Wieser Precast Steps Inc, Septic-Cap... 2,285.00

Worth County P H, Exp-Nur.................... 79.19

Grand Totals..................................... 38,216.94

The board determined the cash count as follows: County Auditor = None; County Sheriff = County Buy Fund - $1,686.25, Petty Cash - $130.38; County Recorder = Cash - $88.75, Checks - $772.50, Cash on Hand - $200.00, Accounts Receivable - None; County Treasurer = Cash in Office - $400.00, Cash in Bank - $6,718,426.16.

 

This meeting closed out fiscal year 2006/2007.

 

 

 

                                                ________________________________ 

                                                            Chairperson

 

 

____________________________

Auditor