August 11, 2008 Thirty-Third Day
The Worth County Board of Supervisors met pursuant to adjournment with all members present.
Motion by May, second by Bang, carried to approve the August 4, 2008 board minutes.
Motion by May, second by Bang, carried to approve the liquor license renewal for Diamond Jo Worth Casino and The Jo Stop
The following claims were approved:
A & I Auto Body, Service-Eng.............. 403.69
A T & T,
Service-E911............................ 25.72
Alliant Energy, Service-Cap................ 1,169.98
Service-Eng............................... 787.25
Service-Con............................... 436.67
Alltell, Service-Eng................................. 42.60
Service-Nur................................. 81.79
Service-Ema.............................. 108.53
Service-Mha.............................. 121.34
Service-Con................................. 75.76
B & J Water
Conditioning, Service-Gsr.... 12.00
Service-Shf.................................. 10.00
Service-Gsr................................... 6.00
Backhaus, Brett, Exp-San...................... 600.00
Bob Barker Company Inc,
Suppl-Shf...... 207.75
Borntreger, Leroy,
Exp-San.................... 200.00
Brian Nettleton Excav, Rep-Eng........ 11,400.00
Carquest Auto Parts,
Exp-Eng................ 604.05
Parts-Shf....................................... 2.91
Chapin, Lynn, Exp-Nur........................... 71.14
City of Fertile,
Rutf-Eng..................... 1,161.24
City of
City of
City of
Rutf-Eng................................... 701.63
City of
Rutf-Eng................................... 345.66
City of Manly,
Service-Eng...................... 21.80
City of
Service-Nur................................. 17.00
Service-Gsr................................ 106.82
Cornerstone Productions,
Exp-Nur......... 156.80
Dorsey, Kelli, Edu-Nur............................ 40.00
Earthlink Inc,
Service-Shf........................ 23.95
Ehrich, Cherrice,
Mileage-Mha................ 27.80
Electronic Engineering,
Service-Ema........ 15.00
Service-Shf................................ 239.25
Electronic Specialties,
Service-Eng......... 110.00
Falkstone Llc, Exp-Cap....................... 1,143.12
Fallgatter's Market,
Exp-Nur.................. 120.09
Supplies-Sdp............................... 35.38
Supplies-Shf.............................. 900.71
Farm & Home
Publishers, Exp-Gsr......... 212.00
Ferden, Eugene,
Meeting-Vaf.................. 61.16
Ferley, Paul,
Meeting-Vaf........................ 50.00
Fisher, Jane,
Mileage-Mha....................... 61.59
Francis Lauer,
Service-Juv..................... 186.60
Grafton Fire Department,
Training-Ems... 50.00
Greve Law Office,
Copies-Att................ 117.50
Groveline, Service-Gsr........................... 504.21
H & H Food Service,
Service-Shf............ 346.56
Hackbart, Philip E.,
Meeting-Vaf............. 61.16
Heartland Power Coop,
Service-Eng......... 26.00
Hendrikson, Joy, Exp-Wec..................... 354.37
Huftalin, Raymond,
Postage-Ema............ 24.30
Iaccva, Dues-Vaf..................................... 50.00
Icube, Exp-Dap...................................... 250.00
Image Experts, Exp-Nur........................... 30.10
Iowa Office Supply Inc,
Supplies-Eng..... 189.31
Isac, Edu-Aud........................................ 110.00
Edu-It/Gis................................. 110.00
J & J Machining
Welding, Exp-Cap........ 684.00
Jensen, Bobbie,
Mileage-Mha................. 155.87
Ken's Barber Shop,
Service-Shf................ 11.00
Kenison Construction,
Exp-Eng............. 125.00
Kensett Fire Depart,
Training-Ems...... 2,407.50
Kuennen, Laura, Exp-Gsr...................... 199.25
L R Falk Const Co,
Exp-Eng............. 45,907.89
Larsen Plumbing,
Service-Cap........... 10,870.01
Service-Gsr.................................. 75.42
Low's Standard, Fuel-Asr....................... 102.00
Mail Services Llc,
Service-Trs................ 242.03
Mainstay Systems Inc,
Service-Shf......... 450.00
Manly Junction Signal,
Exp-Eng.............. 34.40
Service-It/Gis.............................. 25.80
Service-Sup............................... 565.08
Exp-Sdp...................................... 64.50
Marshall & Swift
Inc, Service-Shf.......... 643.21
Exp-Gsr....................................... 14.93
Service-Trs.................................. 66.65
May, Dennis, Exp-Sup........................... 119.90
Mediacom, Service-Nur........................... 79.95
Service-Con................................. 79.95
Menards, Supplies-Eng............................ 24.98
Mireles, Sandra,
Mileage-Mha................ 251.79
Mitchell Co Care,
Service-Mha............ 1,450.80
Mitchell Co Sheriff,
Service-Shf.......... 1,550.00
Mileage-Ema............................. 585.33
Niebur, Ellen,
Mileage-Mha..................... 85.02
Service-It/Gis.............................. 34.20
Service-Sup............................... 486.49
Exp-Sdp...................................... 85.50
Northwood Electric Inc,
Service-Gsr......... 82.56
Northwood Fire Dept,
Training-Ems.... 2,407.50
Northwood Lumber Co,
Supplies-Eng.... 544.94
Northwood Sanitation,
Service-Nur.......... 80.00
Service-Gsr................................ 165.00
Northwood True Value,
Supplies-Aud........ 5.29
Olsons Trading Post Inc,
Exp-Eng.......... 113.95
Pathology Associates,
Service-Mex...... 1,900.00
Poley,
Prairie Ridge,
Service-Chm.................... 754.25
Printing Services Inc,
Supplies-Aud........ 494.85
Supplies-It/Gis........................... 406.51
Supplies-Sdp.............................. 224.65
Supplies-Rec............................... 91.04
Qwest, Service-Eng................................. 41.88
Ram Systems, Service-Nur..................... 480.00
Rohne, Joel, Exp-It/Gis............................ 34.34
Sharper Services Llc,
Service-Eng........... 950.00
Swartz Rock Implement
Co, Exp-Eng...... 33.46
The Sidwell Company,
Gis-Cap........... 8,151.00
Thompson, Mike, Exp-Eng.................... 150.00
Unique Paving Materials,
Supplies-Eng.. 206.55
Us Cellular, Service-Eng........................ 127.72
Service-Asr.................................. 27.74
Service-Shf................................ 326.30
Ver Helst Snyder Drug,
Exp-Asr.............. 15.87
Supplies-Aud................................ 2.57
Winnebago Coop
Telephone, Serv-Eng..... 99.16
Service-Sdp............................... 141.51
Service-E911........................... 1,286.79
Worth
Worth
Worth
Service-Mha................................ 70.16
Xerox Corporation,
Service-Gsr.............. 346.05
Grand Totals................................... 119,775.76
The meeting adjourned until 9:00 A.M., August 18, 2008.
_______________________
________________________
Auditor
Chairperson