August 25, 2008 Thirty-Fifth 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 August 18, 2008 board minutes.
Motion by Bang, second by May, carried to approve the payroll eligibility verification for Jessica R. Reyerson at $10.77/hr. submitted by public health department.
The following claims were approved:
A & I Auto Body,
Supplies-Con............... 14.94
Advanced Drainage,
Exp-Eng................. 615.24
Agvantage Fs Inc,
Fuel-Eng.............. 20,272.83
Airgas North Central,
Supplies-Eng........ 149.46
Alliant Energy,
Service-Shf......................... .91
Service-Gsr.................................. 38.65
Service-Sdp................................. 53.71
Alltell, Service-It/Gis............................. 122.68
Austin Office Products,
Supplies-Shf...... 410.37
Bmc Aggregates Lc,
Rock-Eng.......... 15,051.03
Bowman Barnes Group,
Suppl-Eng..... 1,151.63
Brunsvold, Harold,
Mileage-Zon.............. 15.81
Buenzow, Shane,
Labor-Gsr..................... 53.85
Businessware Solutions,
Service-Dap...... 731.62
Carquest Auto Parts,
Parts-Con................ 18.61
Chapin, Lynn,
Service-Nur...................... 71.14
City of Fertile,
Service-Eng...................... 59.45
City of
Dave Syverson Ford
Truck, Parts-Eng..... 307.99
Department of Human Ser,
Ser-Mha.... 1,733.97
Dorsey, Kelli, Mileage-Nur...................... 16.28
Dryden, Steve, Exp-San......................... 200.00
Duncan Heights Inc,
Service-Mha....... 3,988.68
Eliot Inc, Repairs-Eng......................... 5,298.00
Ets, Exp-Shf....................................... 7,806.07
Fairprint Graphic
Solutions, Suppl-Shf... 391.39
Fallgatter's Market,
Supplies-Con........... 167.74
Farmchem Corp, Parts-Con...................... 80.32
Five Star Cooperative,
Exp-Eng.............. 346.54
Greens Keepers Lawn
Care, Ser-Con.... 1,420.00
Greve Law Office,
Rent-Att................... 300.00
Hanson, Jeanette,
Mileage-Hha.............. 147.41
Hartman, Lisa,
Mileage-Nur...................... 2.79
Healthworks, Service-Eng........................ 80.00
Heartland Power Coop,
Service-Con......... 77.00
Hendrikson, Joy, Exp-Wec..................... 273.52
Hengesteg, Clair,
Mileage-Zon................. 10.36
Hope Haven, Service-Mha................... 1,612.00
Huber Supply Co,
Supplies-Eng............. 115.24
Hygienic Laboratory
Acct, Service-Con.... 11.00
Isac, Edu-Con........................................ 110.00
J & J Machining
Welding, Suppl-Eng..... 150.00
Supplies-Cap............................. 192.21
Johnson, Hal, Rent-Nur......................... 940.00
Johnson, Teresa,
Mileage-Nur.................. 25.11
Koenigs Const, Recycle
Bldg-Cap...... 38,850.00
Laudner, David,
Service-Mha................. 150.00
Lawson Products Inc, Parts-Con............. 303.69
Lawyer, Ted, Mileage-Zon....................... 17.44
Lexis-Nexis, Service-Att........................ 121.00
Low's Standard, Fuel-Asr......................... 46.99
Lupkes, Jayne,
Mileage-Zon..................... 13.08
Manly Junction Signal,
Exp-Nur.............. 43.00
Service-Con............................... 134.90
Marshall & Swift
Inc, Service-Eng......... 163.13
Martin Marietta Aggreg,
Rock-Eng.... 28,595.49
Rock-Con.................................. 902.16
Exp-Shf....................................... 27.10
McKesson Medical Surg,
Exp-Nur....... 1,972.05
Mental
Merck & Co Inc,
Supplies-Nur............... 701.16
Myli, Diane, Mileage-Nur........................ 11.44
Next Generation
Technolo, Serv-Mha..... 727.11
Niacc, Edu-Nur....................................... 40.00
Northland Custom
Interiors, Suppl-Con. 190.46
Northwood Ag Products,
Suppl-Con.... 4,769.23
Exp-Shf..................................... 158.85
Service-Con............................... 251.45
Northwood Electric Inc,
Service-Cap...... 202.24
Northwood Lumber Co,
Supplies-Cap..... 272.67
Northwood Motor Co,
Service-Shf.......... 762.04
Northwood True Value,
Supplies-Nur....... 27.47
Supplies-Con............................. 329.13
Northwood Welding Inc,
Supplies-Eng....... 3.00
Supplies-Cap............................. 208.11
Northwoods State Bank,
Exp-Shf............. 33.19
Exp-Shf..................................... 170.80
Olsons Trading Post Inc,
Exp-Shf............. 74.00
Otis Elevator Company,
Service-Gsr....... 307.68
Paetec, Service-Eng................................... 6.45
Progressive Ag Coop,
Supplies-Con.......... 23.77
Qwest, Service-E91................................ 236.52
Service-Eng................................. 41.91
Service-Gsr............................. 1,814.44
Reindl Repair, Exp-Shf.......................... 913.73
Reserve Account,
Postage-Aud............... 600.00
Sanofi Pasteur Inc,
Supplies-Nur......... 5,415.62
Scott Van Keppel Llc,
Parts-Eng.............. 47.07
Staples Credit Plan,
Exp-Nur.................. 756.77
Tenold Olson Hagen Inc,
Ins-Ins............ 161.00
Thofson, Chris,
Service-Con.................. 400.00
Toepfer Electric Inc,
Repair-Eng............. 275.00
Tom Hovland Enterprises,
Parts-Eng...... 212.38
Treasurer-State of
Service-Mha........................... 1,579.64
Service-Mha.............................. 588.45
Service-Mha........................... 5,487.76
Ver Helst Snyder Drug,
Supplies-Rec......... 5.58
Supplies-Nur............................... 50.83
Exp-Shf....................................... 59.59
Supplies-Con............................... 13.22
Supplies-Eng............................... 48.26
Supplies-Att................................ 30.85
Supplies-Aud................................ 8.99
Supplies-Trs.............................. 101.91
Supplies-Asr................................ 13.39
Visa, Supplies-Nur................................. 273.78
Exp-Con.................................... 515.13
Waste Management,
Service-Sdp......... 1,575.97
Whks & Co,
Service-Eng................... 12,350.00
Winnebago Co Auditor,
Reimb-Mha.... 7,234.00
Worth
Worth
Worth
Supplies-Con.......................... 3,334.81
Fuel-Sdp..................................... 30.40
Fuel-Nur................................. 3,678.14
Grand Totals................................... 233,593.22
The meeting adjourned until 9:00 A.M., September 2, 2008.
_______________________
________________________
Auditor
Chairperson