January 28, 2008 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 January 21, 2008 board minutes.
Motion by May, second by Bang, carried to approve the liquor license renewal for Thirsty Dog Lounge.
Motion by May, second by Creger, to contribute $535.00 per month toward the cost of health insurance for non union employees for FY08/09. Aye – Creger & May. Nay – Bang.
Motion by May, second by Bang, carried to approve changing the drainage administrative fee to $1.00 per parcel.
The following claims were approved:
Alliant Energy,
Service-Shf...................... 18.62
Service-Gsr.................................. 65.39
Service-Nur............................... 159.58
American Legion Post
#11, Rent-Vaf....... 50.00
Armor Holdings
Forensics, Suppl-Shf..... 136.99
Black Hawk Co Sheriff,
Service-Juv......... 19.90
Bmc Aggregates Lc,
Rock-Eng............... 144.17
Bruce, Sarah,
Mileage-Nur....................... 22.79
Butler Co P H, I-4
Grant-Nur.............. 1,794.98
Capranos, Thomas,
Rent-Nur................. 200.00
Chickasaw Co P H, I-4
Grant-Nur............ 80.76
Citi
Cole, Garrett,
Bounty-Daa....................... 10.00
Cole, Jesse, Bounty-Daa.......................... 10.00
Community Care Inc,
Service-Mha........ 141.93
Community Services Assn,
Dues-Mha..... 50.00
Crysteel Truck
Equipment, Parts-Eng.. 5,674.01
Dave Syverson Ford
Truck, Prts-Eng... 1,146.21
Department of Human Ser,
Ser-Mha.... 1,733.97
Des Moines Stamp Mfg Co,
Supp-Aud..... 26.70
Dorsey, Kelli,
Mileage-Nur...................... 16.74
Duncan Heights Inc,
Service-Mha....... 4,187.79
Emmet Co P H, I-4
Grant-Nur............... 486.11
Fairprint Graphic
Solutions, Suppl-Shf... 136.95
Fallgatter's Market,
Exp-Ema....................... .16
Supplies-Nur............................. 130.71
Ferden, Eugene,
Meeting-Vaf.................. 88.71
Ferley, Paul,
Meeting-Vaf........................ 61.63
Fidlar Companies,
Supplies-Rec............. 279.00
Franklin Co P H, I-4
Grant-Nur........... 1,328.24
Globe-Gazette,
Supplies-Shf................... 120.00
Greve Law Office,
Rent-Att................... 300.00
H & H Food Service,
Supplies-Shf.......... 440.95
Hackbart, Philip E.,
Meeting-Vaf............. 55.58
Haenel M.S., Edith M,
Service-Juv......... 110.00
Hanna, Randy, Well
Closure-San........... 200.00
Hansen, Jeffrey J,
Bounty-Daa................. 20.00
Hanson, Jeanette,
Mileage-Hha.............. 123.69
Hartman, Lisa,
Mileage-Nur..................... 13.95
Helgeland, Vance,
Bounty-Daa................ 30.00
Howard Co P H, I-4
Grant-Nur............... 353.53
Huebner, Cheryl,
Mileage-Nur............... 111.60
Service-Mha.......................... 27,891.92
Service-Mha.............................. 102.82
Service-Mha........................... 5,036.82
Service-Mha........................... 1,552.97
Isac, Edu-Aud......................................... 80.00
J & J Machining
Welding, Steel-Eng...... 119.00
Joe's Collision &
Perf, Towing-Shf........... 40.00
Johnson, Donald,
Labor-Sdp.................. 633.50
Johnson, Hal, Rent-Nur......................... 915.00
Utilities-Nur.............................. 447.94
Johnson, Teresa,
Mileage-Nur.................. 21.39
Konica Minolta Business,
Service-Nur..... 40.09
Kossuth Co P H, I-4
Grant-Nur.............. 640.80
Kuennen, Joseph,
Service-Gsr.................. 35.00
Lab Safety Supply Inc,
Uniforms-Shf..... 122.98
Lexis-Nexis, Service-Att........................ 121.00
Low's Standard, Fuel-Asr......................... 43.50
Mainstay Systems Inc,
Service-Shf...... 1,095.00
Maldonado, Americo,
Service-Shf............ 60.00
Manly Fire Dept,
Cap-E911................. 1,500.00
Manly Junction Signal,
Service-Nur......... 55.50
Marshall & Swift
Inc, Service-Gsr............ 15.72
Mcleod
Mental
Service-Shf................................ 162.00
Mi-B & J Water,
Supplies-Gsr.................. 24.00
Midwest Wheel Companies,
Suppl-Eng.. 603.76
Mireles, Sandra, Exp-Mha...................... 517.88
Mitchell Co P H, I-4
Grant-Nur.............. 898.97
Myli, Diane, Mileage-Nur.......................... 1.40
Next Generation
Technolo, Serv-Mha..... 585.00
Niacc, Edu-Nur....................................... 15.00
North American Salt Co,
Salt-Eng..... 39,722.12
Northwood Electric Inc,
Service-Eng...... 226.70
Service-Gsr................................ 212.89
Northwood Motor Co,
Service-Shf....... 1,104.19
Service-Eng............................ 2,166.81
Service-Nur................................. 26.95
Northwood True Value,
Supplies-Tra....... 37.99
Northwood Welding,
Service-Gsr............. 99.60
Northwoods State Bank,
Loan-Eng.. 107,764.82
Olsen, Laurie,
Mileage-Aud................... 130.20
Olson, Lisa, Mileage-Hha.......................... 9.77
Omni Tel Communications,
Serv-E911.... 24.00
Ostrander, Chelsey,
Refund-Ins................ 15.00
Palo Alto Co P H, I-4
Grant-Nur............ 792.23
Parks, Kristie,
Mileage-Nur........................ 2.56
Pathology Associates,
Service-Mex......... 540.00
Prairie Ridge,
Service-Chm.................... 754.25
Prazak, Edie,
Mileage-Hha....................... 20.46
Printing Services Inc,
Supplies-Dap........ 361.88
Supplies-Asr................................ 54.57
Qwest, Service-Gsr.............................. 1,818.98
Service-Eng................................. 41.83
Service-E911............................. 236.52
Service-Nur................................. 41.83
Randall Ready Mix Llc,
Supplies-Eng....... 76.80
Reserve Account,
Postage-Aud............... 500.00
Schwab, Chris,
Service-Juv...................... 27.90
Staples Credit Plan,
Supplies-Nur........... 358.91
Steele, Drew, Bounty-Daa........................ 80.00
Superior Lamp,
Supplies-Eng................. 476.34
Terminal Supply Co.,
Supplies-Eng........ 163.79
The Barrier Group,
Outlay-Dap........... 6,400.00
Treasurer-State of
U S Postal Service,
Postage-Rec............. 205.00
University Conference
Se, Edu-Eng........ 150.00
Us Cellular, Service-Asr........................... 27.59
Service-Eng................................. 77.52
Vanguard Appraisals Inc,
Serv-Asr...... 1,735.00
Ver Helst Snyder Drug,
Supplies-Shf...... 445.19
Supplies-Asr................................ 12.13
Supplies-Att................................ 43.80
Supplies-Nur............................... 23.76
Visa, Exp-Nur........................................ 201.72
Worth
Worth
Worth
Fuel-Tra................................. 2,253.02
Young, Brenda,
Service-Mex.................. 120.00
Grand Totals................................... 258,021.57
The meeting adjourned until 9:00 A.M., February 4, 2008.
_______________________ ________________________
Auditor
Chairperson