April 28, 2008 Eighteenth 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 21, 2008 board minutes.
Motion by May, second by Bang,
carried to approve closing
Motion by May, second by Bang to approve Resolution #04-29-2008A approving Rural Business Enterprise Grant Application by WINN-WORTH BETCO. Roll call vote: Aye – Bang, Creger, & May. Nay – None. Motion carried.
Motion by Bang, second by
May, carried to approve an Agreement between the North Iowa Area Council of
Governments and the
The following claims were approved:
Allen Occupational
Health, Serv-Eng..... 276.00
Alliant Energy,
Service-Shf...................... 12.09
Service-Gsr............................. 2,660.72
Service-Nur............................... 314.72
Alpha Wireless,
Service-Shf................... 417.27
Austin Office Products,
Supplies-Shf...... 622.17
B & J Water
Conditioning, Service-Gsr.... 12.00
Berge Oil Company,
Fuel-Eng........... 26,864.32
Berge, Barbara, Exp-Aud........................ 187.21
Bmc Aggregates Lc,
Rock-Eng............ 4,075.78
Capranos, Thomas,
Rent-Nur................. 200.00
Carrollton Inn, Edu-Aud.......................... 54.52
City of Fertile,
Service-Eng...................... 65.85
Community Care Inc,
Service-Mha........ 157.70
Dorsey, Kelli,
Mileage-Nur........................ 5.12
Esri, Supplies-Dap............................... 2,490.41
Fallgatter's Market,
Supplies-Nur............ 287.81
Federal Crane &
Hoist, Service-Eng..... 1,490.52
Five Star Cooperative,
Parts-Eng.............. 76.94
Flower Zone by Connie,
Supplies-Nur...... 15.50
Greve Law Office,
Rent-Att................... 300.00
H & H Food Service,
Supplies-Shf.......... 480.70
Hanson, Jeanette,
Mileage-Hha................ 52.08
Hartman, Lisa,
Mileage-Nur..................... 26.51
Heartland Technology,
Service-Dap.......... 37.50
Service-Dap............................... 187.50
Huebner, Cheryl,
Mileage-Nur................. 70.68
Huftalin, Raymond,
Postage-Ema............ 19.45
IA Counties Public
Health, Dues-Nur....... 50.00
IA Dept of
Transportation, Signs-Eng..... 928.00
Service-Mha........................... 5,703.14
Service-Mha.......................... 26,775.73
Service-Mha........................... 1,470.20
Isac, Edu-Sup.......................................... 35.00
Johnson, Donald,
Labor-Sdp.................. 633.50
Johnson, Hal, Rent-Nur......................... 915.00
Johnson, Jessica,
Mileage-Nur.................. 44.64
Konica Minolta Business,
Service-Nur..... 49.32
Lawson Products Inc,
Supplies-Eng........ 492.16
Lexis-Nexis, Service-Att........................ 121.00
Low's Standard, Fuel-Asr......................... 35.00
Mail Services Llc,
Service-Trs................ 220.90
Mainstay Systems Inc,
Service-Shf...... 1,095.00
Manly Junction Signal,
Service-Shf.......... 35.74
Service-Nur................................. 43.00
Marshall & Swift
Inc, Service-Eng......... 153.47
Service-Gsr.................................. 16.06
Matt Parrott & Sons
Co, Supplies-Aud... 111.42
Mcleod
Mental
Service-Mha........................... 5,970.01
Myli, Diane, Mileage-Nur........................ 21.86
Service-Nur................................. 57.00
Northwood Motor Co,
Service-Eng......... 298.62
Service-Shf............................. 1,135.34
Service-Nur................................. 26.95
Northwood True Value,
Supplies-Sdp....... 17.99
Northwoods State Bank, Fees-Trs............. 44.85
Parks, Kristie,
Mileage-Nur...................... 39.53
Pathology Associates,
Service-Mex......... 950.00
Peterson, Joan,
Mileage-Dap.................. 106.02
Prairie Ridge,
Service-Chm.................... 754.25
Quality Assured
Services, Suppl-Nur... 1,238.40
Qwest, Service-Eng................................. 41.88
Service-E911............................. 236.52
Service-Gsr............................. 1,821.86
Service-Nur................................. 41.88
Reindl Repair,
Service-Shf..................... 539.62
Reserve Account,
Postage-Aud............... 500.00
Postage-Trs............................. 1,000.00
Rohne, Joel,
Mileage-It/Gis...................... 29.30
Sola,
Staples Credit Plan,
Supplies-Ema.......... 167.99
Supplies-Nur............................... 53.06
The Sidwell Company,
Service-Dap..... 9,661.27
Treasurer-State of
Treasurers Icube
Affiliate, Edu-Trs........... 20.00
Triple T Enterprises
Inc, Service-Shf.... 1,197.00
Supplies-Att.............................. 133.00
U S Postal Service,
Postage-Att................ 59.00
Postage-Aud.............................. 580.00
Unique Paving Materials,
Suppl-Eng...... 475.97
United Rentals,
Rental-Eng..................... 17.14
Us Cellular, Service-Asr........................... 27.69
Service-Eng................................. 77.80
Ver Helst Snyder Drug,
Supplies-Asr........ 18.86
Visa, Supplies-Nur................................. 523.42
Walser, Barbara J,
Exp-Aud..................... 46.06
Worth
Worth
Worth
Grand Totals................................... 126,120.54
The meeting adjourned until 9:00 A.M., May 5, 2008.
_______________________ ________________________
Auditor
Chairperson