April 14, 2008 Sixteenth Day
The Worth County Board of Supervisors met pursuant to adjournment with all members present.
Motion by Bang, second by May, carried to approve the April 7, 2008 board minutes.
Motion by Bang, second by May, carried to approve the Recorder and Auditor quarterly reports and the Sheriff and Clerk of Court monthly reports.
The following claims have been approved:
A & I Auto Body,
Repairs-Eng............... 828.14
A T & T, Service-E91.............................. 24.95
Agri-Sales & Bldg,
Supplies-Eng............ 185.00
Agvantage Fs Inc,
Fuel-Eng.............. 41,644.53
Exp-Con...................................... 55.00
Alliant Energy,
Service-Shf...................... 18.53
Service-Nur............................... 380.76
Service-Gsr.................................. 61.95
Service-Eng............................ 5,153.26
Service-Cap............................ 3,429.59
Service-Con............................... 654.95
Service-Gsr............................. 2,753.23
Alltell, Service-Nur.................................. 85.76
Service-Eng................................. 42.43
Service-Ema.............................. 109.65
Service-Mha.............................. 117.98
Service-Con................................. 92.12
Aronsen, Rolf,
Service-Att.................. 2,385.00
Aves, Marty, Safety-Eng.......................... 69.76
B & J Water Conditioning,
Service-Shf.... 10.00
Service-Gsr.................................. 12.00
Bill's Family Food,
Exp-Mha.................. 100.00
Bowman Barnes Group Inc,
Suppl-Eng.. 173.62
Brunsvold, Harold,
Mileage-Plz................ 13.49
Carquest Auto Parts,
Parts-Eng.............. 341.10
Catco, Parts-Eng.................................... 451.48
Central Disposal System,
Serv-San...... 6,575.00
Cintas, Safety-Eng................................... 42.40
City of Fertile,
Rutf-Eng..................... 1,442.47
City of
City of
City of
Rutf-Eng................................... 871.55
City of
Rutf-Eng................................... 429.37
City of Manly,
Service-Eng...................... 25.39
City of
Service-Con................................. 17.00
Service-Gsr................................ 184.48
Service-Eng................................. 34.00
Clia Laboratory Program,
Service-Nur.... 150.00
Community Care Inc,
Service-Mha........ 173.47
Concept Seating,
Equipment-Shf......... 1,099.00
Dave Syverson Ford
Truck, Parts-Eng..... 168.04
Des Moines Stamp Mfg Co,
Suppl-Shf... 117.85
Supplies-Trs................................ 53.00
Supplies-Trs................................ 53.00
Dick's Place,
Service-Shf........................ 550.00
Distad, Dennis A,
Exp-Con.................... 221.55
Duncan Heights Inc,
Service-Mha....... 4,187.79
Earthlink Inc, Exp-Shf............................. 23.95
Ehrich, Cherrice,
Exp-Mha...................... 64.64
Electronic Engineering,
Service-Shf....... 204.25
Exp-Ema..................................... 15.00
Electronic Specialties,
Service-Eng......... 110.00
Eliot Inc, Supplies-Eng............................ 50.00
Fallgatter's Market,
Exp-Shf................... 833.66
Supplies-Nur............................... 49.23
Exp-Con...................................... 58.11
Fastenal, Parts-Eng.................................. 66.11
Ferden, Eugene, Mtg-Vaf......................... 91.91
Ferley, Paul, Mtg-Vaf.............................. 66.74
Fisher, Jane,
Mileage-Mha....................... 63.24
Five Star Shop Service,
Supplies-Eng..... 209.96
Gardiner Thomsen,
Audit/Ndp............ 5,750.00
Gentz, Jacob, Bounty-Daa....................... 60.00
Grafton Public Library,
Service-Vaf.......... 52.00
Grafton Scoop,
Service-Vaf...................... 10.00
Greve Law Office,
Copies-Att................ 146.50
Groveline, Service-Gsr........................... 430.06
Hackbart, Philip E.,
Mtg-Vaf.................... 53.72
Harris, Paula, Edu-Shf........................... 266.91
Hawkeye Truck Equip,
Parts-Eng........ 1,430.76
Healthworks, Exp-Shf............................ 124.00
Heartland Inn
Heartland Power Coop,
Service-Eng......... 26.00
Hengesteg, Clair,
Mileage-Plz.................... 7.91
Hope Haven, Service-Mha................... 1,556.20
Hotsy Equipment,
Repairs-Eng............ 1,133.72
Huber Supply Co,
Supplies-Eng............. 136.83
Icit, Edu-It/Gis...................................... 150.00
Interstate Motor Trucks,
Parts-Eng......... 181.48
Iowa Office Supply Inc,
Equip-It/Gis... 1,870.01
Isaca, Dues-Aud.................................... 175.00
Jensen, Bobbie,
Mileage-Mha................... 54.87
Johnson, Hal, Taxes-Nur..................... 1,698.12
Kenison, Elizabeth,
Exp-Rec.................... 79.52
Konica Minolta Business,
Service-Nur..... 39.75
Kuennen, Joseph,
Service-Gsr.................. 33.20
Lake Mills Lumber Co,
Supplies-Eng....... 14.85
Larsen Plumbing,
Repairs-Eng............... 495.78
Lawyer, Ted, Mileage-Plz......................... 14.42
Loken, Rod, Mileage-Plz............................ 5.58
Low's Standard, Fuel-Asr......................... 44.00
Lupkes, Jayne,
Mileage-Plz...................... 10.70
Mail Services Llc,
Service-Trs................ 218.70
Manly Junction Signal,
Service.............. 301.01
Marshall & Swift
Inc, Exp-Shf............... 383.41
Service-Dap................................... 8.00
Service-Trs.................................... 1.87
Matt Parrott & Sons
Co, Supplies-Dap.... 704.30
May, Dennis, Exp-Sup........................... 161.12
Mediacom, Service-Nur........................... 79.95
Service-Con................................. 79.00
Menards, Supplies-Eng.......................... 103.15
Mental
Service-Mha........................... 2,025.00
Mireles, Sandra,
Service-Mha................. 490.58
Mitchell Co Care,
Service-Mha............ 1,450.80
Niacc, Edu-Nur....................................... 45.00
Niacog, Service-Tra............................. 2,148.39
Niebur, Ellen,
Service-Mha...................... 98.58
Nimco Inc, Supplies-Nur......................... 97.40
Service-Con.................................. 7.91
Parts-Eng.................................. 332.37
Northwood Fire Depart,
Exp-E91......... 1,500.00
Northwood Lumber Co,
Supplies-Eng.... 340.28
Supplies-Con............................... 52.21
Northwood Sanitation,
Service-Nur.......... 80.00
Service-Gsr................................ 165.00
Northwood True Value,
Supplies-Con.... 321.11
Northwood Welding,
Repairs-Eng.......... 407.79
Northwoods State Bank,
Edu-Shf........ 1,041.55
Service-Dap............................... 183.75
Olsons Trading Post Inc,
Supplies-Eng... 835.38
Supplies-Con............................... 79.00
Omb Police Supply,
Exp-Shf.................... 77.24
Printing Services Inc,
Supplies............... 179.10
Progressive Ag Coop,
Supplies-Con............ 6.04
Pronto Market,
Supplies-Eng................... 26.05
Qwest, Service-Eng................................. 41.82
Ralston, Melissa,
Service-Mha................ 200.00
Service-Mha.............................. 200.00
Ram Systems, Service-Nur..................... 480.00
Reindl Repair, Exp-Shf.......................... 535.12
Rohne, Joel,
Mileage-It/Gis.................... 108.35
Mileage-It/Gis............................ 241.80
Scott Van Keppel Llc,
Parts-Eng......... 3,579.22
Secretary of State,
Exp-Shf...................... 30.00
Terracon Consultants
Inc, Serv-Cap... 12,500.00
The Sidwell Company,
Serv-It/Gis..... 22,990.73
Service-Dap............................ 2,495.32
Toepfer Electric Inc,
Service-Eng........... 231.62
Tractor Supply,
Parts-Eng...................... 795.47
Treasurer, State of
U S Postal Service,
Exp-Shf..................... 82.00
Service-Trs.................................. 48.00
Us Cellular, Service-Shf......................... 280.68
Service-Asr.................................. 27.59
Service-Eng................................. 77.52
Ver Helst Snyder Drug,
Supplies-Tra.......... 6.20
Supplies-Shf................................ 82.40
Supplies-Trs................................ 49.54
Supplies-Rec............................... 27.02
Visa, Exp-Con......................................... 95.40
Exp-Con................................. 1,486.25
Von Bokern Associates
In, Exp-Shf..... 2,475.00
Service-Eng............................ 1,000.00
Waste Management,
Service-Sdp......... 4,295.51
Whks & Co,
Service-Eng..................... 1,458.98
Winn-Worth Betco, 4th
Qtr-Org........ 10,721.00
Winnebago Co Auditor,
Reimb-Mha.... 6,942.48
Winnebago Co Sheriff,
Service-Att.......... 21.00
Winnebago Coop Teleph,
Serv-E91...... 1,386.31
Service-Eng............................... 112.74
Worth Co Emergency Mgt, Ser-Dse... 11,967.00
Worth
Worth
Fuel-Con................................... 424.49
Fuel-Con................................... 287.53
Worth
Ins-Eng..................................... 870.00
Worth
Xerox Corporation,
Service-Dap............. 226.73
Grand Totals................................... 214,265.05
The meeting adjourned until 9:00 A.M., April 21, 2008.
_______________________
________________________
Auditor
Chairperson