January 14, 2008 Third
Day
The Worth County Board of Supervisors met pursuant to adjournment with all members present.
Motion by Bang, second by May,
carried to add to the agenda the agreement between
Motion by May, second by Bang, carried to approve the January 7, 2008 board minutes and the amended agenda.
Motion by May, second by Bang,
carried to approve the agreement between
Motion by Bang, second by May, carried to approve the liquor license premises update for Diamond Jo Worth Casino.
Motion by May, second by Bang, carried to approve the Clerk of Court’s monthly report.
Motion by May, second by Bang, carried to appoint Dick Mackin as Worth County EMS Director.
The following claims were approved:
A & I Auto Body,
Service-Eng............ 1,553.75
A T & T, Svc-E91.................................... 33.19
Agri-Sales & Bldg,
Repairs-Eng.............. 628.00
Agvantage Fs Inc,
Fuel-Eng.............. 27,028.86
Alliant Energy,
Service-Nur................... 300.33
Service-Eng............................ 4,068.13
Svc-Gsr.................................. 3,696.19
Service-Con............................... 560.07
Alltell, Service-Nur.................................. 88.89
Service-Eng................................. 47.56
Service-Mha.............................. 124.15
Service-Ema.............................. 114.07
Service-Con................................. 77.83
Aronsen, Rolf,
Service-Att.................. 1,010.00
Austin Office Products,
Supplies-Shf...... 210.33
Auto Glass Center Inc,
Repairs-Eng....... 144.00
Bang, Darrell,
Mileage-Sup.................... 166.47
Bartusek, Dean, Safety-Eng....................... 9.62
Bowman Barnes Group Inc,
Suppl-Eng.. 310.70
Bruesewitz Chevrolet,
Svc-Shf............ 1,708.76
Butler Co P H, I-4
Grant-Nur................. 217.00
C J Cooper &
Associates, Service-Eng...... 60.00
Carquest Auto Parts,
Svc-Shf................. 102.00
Parts-Eng................................ 1,771.76
Central Disposal System,
Serv-Sdp...... 6,575.00
Chickasaw Co P H, I-4
Grant-Nur.......... 184.26
Chief Supply, Equip-Shf........................ 444.89
City of Fertile,
Rutf-Eng..................... 1,230.57
Service-Eng................................. 61.85
City of
City of
City of
City of
Service-Eng................................. 41.50
City of Manly,
Service-Eng...................... 22.32
City of
Service-Eng................................. 34.00
Service-Gsr................................ 106.96
Service-Con................................. 17.00
Community Care Inc,
Exp-Mha............. 283.86
Creger, Jeffrey,
Mileage-Sup.................. 136.71
Crysteel Truck Equip,
Suppl-Con........ 4,781.00
D & L Equipment,
Repairs-Eng........... 1,028.42
Dick's Place, Svc-Shf............................. 275.00
District II Treasurers Assoc,
Edu-Trs........ 33.00
Ehrich, Cherrice,
Mileage-Mha................ 13.02
Elderbridge Agency,
Appr-Org............. 2,144.50
Electronic Engineering,
Svc-Shf............. 204.25
Service-Ema................................ 44.70
Electronic Specialties,
Service-Eng......... 469.60
Emmet Co P H, I-4
Grant-Nur............... 569.04
Fallgatter's Market,
Exp-Shf................ 1,102.46
Grant Promo-Nur........................ 78.75
Fastenal, Supplies-Eng........................... 751.84
Fertile Public Library,
Appr-Lib........... 6,250.00
Fisher, Jane, Exp-Mha............................. 93.47
Five Star Cooperative,
Parts-Eng............ 280.45
Floyd Co P H, I-4
Grant-Nur.................. 943.24
Francis Lauer,
Service-Juv..................... 186.60
Franklin Co P H, I-4
Grant-Nur........... 1,451.57
Gopher Sign Company,
Signs-Eng........... 17.89
Grafton Public Library,
Appr-Lib......... 6,250.00
Gray Manufacturing,
Tools-Eng.......... 1,110.00
Greens Keepers Lawn
Care, Ser-Con.... 2,050.00
Greve Law Office,
Copies-Att................ 132.50
Groveline, Svc-Gsr................................. 436.45
Healthworks, Service-Eng........................ 20.00
Heartland Power Coop,
Service-Eng......... 26.00
Service-Con............................... 319.64
Heartland Technology,
Service-Dap.......... 37.50
Hendrikson, Joy, Exp-Wec....................... 86.89
Hope Haven, Svc-Mha........................ 1,556.20
Howard Co P H, I-4
Grant-Nur............... 192.52
Huber Supply Co,
Supplies-Eng............. 206.80
Hy-Vee, Exp-Shf..................................... 80.00
Hygienic Laboratory
Acct, Service-Con.... 11.00
IA Workforce Develop,
Unempl-Ins........ 115.06
Interstate Motor Trucks,
Repairs-Eng.. 2,861.53
Iowa Co Recorder's Assn,
Dues-Rec........ 200.00
Iowa Office Supply Inc,
Supplies-Eng..... 143.98
Isac, Edu-Aud........................................ 150.00
Edu-Sup.................................... 110.00
J & J Machining
Welding, Suppl-Eng..... 178.70
Jerico Service Inc,
Supplies-Eng.......... 3,444.00
Joice Fire Dept,
Equp-E91................... 1,500.00
Joice Public Library,
Appr-Lib............. 6,250.00
Kenison, Elizabeth,
Mileage-Rec.............. 51.52
Kensett Public Library,
Appr-Lib......... 6,250.00
Kinney Memorial Library,
Appr-Lib.... 6,250.00
Kirsch, Kristine,
Edu-Shf....................... 130.20
Konica Minolta Business,
Service-Nur..... 29.38
Kossuth Co P H, I-4
Grant-Nur........... 1,326.46
Lair's 66, Fuel-Eng................................. 100.00
Lawson Products Inc,
Supplies-Eng........ 783.73
Supplies-Con............................... 71.31
Mad-Gaard Construction,
Serv-Con... 10,088.00
Mail Services Llc,
Renewal-Trs.............. 233.47
Manly Junction Signal,
Exp-Shf............... 25.00
Subscription-Asr.......................... 25.00
Subscription-Eng......................... 25.00
Service-Sup............................... 250.48
Service-Con.................................... .47
Manly Public Library,
Appr-Lib........... 6,250.00
Marshall & Swift
Inc, Svc-Shf................ 395.26
Service-Eng............................... 155.49
Supplies-Gsr................................ 13.88
Martin Bros Dist Co.
Inc, Supplies-Gsr... 752.30
Service-Trs.................................. 13.47
Supplies-Nur............................... 30.75
Matt Parrott & Sons
Co, Supplies-Trs....... 28.36
May, Dennis, Mileage-Sup....................... 64.00
Mechem, Elsie L,
Mileage-Mha................ 48.83
Mediacom, Service-Nur........................... 79.95
Service-Con................................. 84.00
Mental
Mercy Home Care,
Supplies-Nur.............. 15.48
Mi-B & J Water,
Svc-Shf......................... 10.00
Supplies-Gsr................................ 18.00
Mid-States Organized Crime,
Dues-Shf.. 100.00
Mireles, Jessie,
Mileage-Mha.................. 403.62
Mireles, Sandra,
Mileage-Mha................ 436.17
Mitchell Co Care,
Svc-Mha................. 1,404.00
Mitchell Co P H, I-4
Grant-Nur.............. 797.63
Mitchell Co Sheriff,
Svc-Shf.................. 900.00
Next Generation
Technolo, Svc-Mha...... 585.00
Svc-Mha..................................... 51.75
Niebur, Ellen,
Mileage-Mha..................... 31.62
North
Parts-Eng.................................... 41.61
Subscription-Att.......................... 36.00
Service-Sup............................... 320.80
Service-Con................................. 47.28
Northwood Electric Inc,
Service-Gsr......... 72.53
Service-Con............................ 6,962.22
Northwood Lumber Co,
Edu-Shf.............. 39.83
Supplies-Con............................... 89.93
Northwood Public
Library, Appr-Lib.... 6,250.00
Northwood Sanitation,
Service-Nur.......... 80.00
Service-Gsr................................ 165.00
Northwood True Value,
Supplies-Shf..... 250.27
Supplies-Nur................................. 1.29
Supplies-Con............................... 73.03
Northwood Welding,
Supplies-Eng........... 15.00
Northwoods State Bank,
Edu-Shf........... 314.89
Fees-Trs...................................... 50.45
Fees-Dap................................... 183.45
Olsons Trading Post Inc,
Service-Con..... 154.03
Repairs-Eng............................... 126.36
Osage Municipal
Utilities, Svc-E91.......... 24.83
Ostrander, Chelsey,
Edu-Shf.................... 46.50
Palo Alto Co P H, I-4
Grant-Nur............ 933.94
Pathology Associates,
Service-Mex...... 1,900.00
Peterson Excavating
& Dr, Serv-Cap.... 4,851.00
Pollard, Svc-Shf....................................... 80.00
Printing Services Inc,
Supplies-Asr........... 30.06
Supplies-Aud............................. 151.92
Pronto Market,
Supplies-Eng................... 35.25
Qwest, Svc-E91..................................... 236.52
Service-Eng................................. 41.86
Ram Systems, Service-Nur..................... 480.00
Randall Ready Mix Llc,
Supplies-Eng..... 773.29
Supplies-Con............................. 220.00
Renteria, Jesus, Exp-Shf........................ 150.00
Retired Senior Volunteer,
Appr-Org..... 1,750.00
Rohne, Joel, Exp-It/Gis............................ 22.60
Ron's Heating &
Cooling, Rep-Eng...... 3,602.42
Scott Van Keppel Llc,
Parts-Eng......... 6,289.63
The Sidwell Company,
Gis-Cap........... 2,951.00
Thompson, Mike,
Safety-Eng................. 150.00
Toepfer Electric Inc,
Service-Eng........... 318.40
Service-Dap............................ 5,006.00
U S Postal Service,
Exp-Shf..................... 67.00
Postage-Att................................. 41.00
Us Cellular, Svc-Shf.............................. 276.06
Service-Asr.................................. 72.20
Service-Eng................................. 77.72
Ver Helst Snyder Drug,
Supplies-Asr......... 3.78
Supplies-Aud................................ 5.58
Supplies-Gsr.................................. 6.39
Visa, Expense-Con................................. 239.69
Waste Management,
Service-Sdp......... 2,386.69
Winn-Worth Betco, 3rd
Qtr-Org........ 10,721.00
Winnebago Co Auditor,
Reimb-Mha.... 6,942.48
Winnebago Coop Teleph,
Svc-E91....... 1,386.31
Service-Eng............................... 132.54
Winnebago Historical
Soc, Appr-His....... 517.50
Wolff, Ellen, Svc-Shf............................... 99.00
Worth Co Emer Mgmt, 3rd
Qtr-Dse... 11,967.00
Worth Co Historical Soc,
Appr-His...... 1,750.00
Worth County Fair,
Appr-Frg............ 17,000.00
Worth
Worth
Worth
Worth
Fuel-Nur................................. 2,921.55
Fuel-Sdp....................................... 6.09
Fuel-Con................................... 765.82
Worth
Ins-Eng..................................... 870.00
Xerox Corporation,
Service-Dap............. 225.39
Grand Totals................................... 280,069.38
The meeting adjourned until 9:00 A.M., January 21, 2008.
_______________________
________________________
Auditor
Chairperson