July 14, 2008 Twenty-Ninth Day
The Worth County Board of Supervisors met pursuant to adjournment with all members present.
Motion by Bang, second by May, carried to approve adding the Recorder’s quarterly report and county substance abuse prevention services fiscal year 2008 final report to the agenda.
Motion by May, second by Bang, carried to approve the amended agenda and the July 7, 2008 board minutes.
Motion by May, second by Bang, carried to approve
the FY08/09 salaries: Robert Aamodt-$18.26/hr; Kimberly Anderson-$30,406;
Pamela Anderson-$33,636; Rick Anderson-$13.94/hr; Marty Aves-$18.56/hr; Brett
Backhaus-$36,800; Darrell Bang-$26,230; Dean Bartusek-$18.01/hr; Barbara
Berge-$21,800;
Motion by Bang, second by May, carried to approve the
salary increase for Bob Aamodt to $18.31/hr., Marty Aves to $18.61/hr., Andy
Hartwig to $18.56/hr., Teri Horan to $14.76/hr., Kristine Kirsch to $13.94/hr.,
and Lisa Overland to $13.94/hr.
Motion by May, second by Bang, carried to approve the Recorder’s quarterly report.
Motion by Bang, second by May, carried to approve the county substance abuse prevention services fiscal year 2008 final report.
The following claims were approved:
A & I Auto Body, Service-Eng............... 440.66
Service-Shf................................ 787.91
Agvantage Fs Inc, Fuel-Eng.............. 29,374.31
Alliant Energy, Service-Eng................ 1,021.43
Service-Con............................... 367.69
Service-Nur............................... 447.12
Service-Shf.................................. 15.14
Service-Gsr............................. 2,479.19
Alltell, Service-Eng................................. 42.60
Service-Ema.............................. 233.68
Service-Mha.............................. 118.79
Service........................................ 84.70
Service-Con................................. 77.91
Aronsen, Rolf, Service-Att.................. 1,510.00
Aspen Publishers Inc, Supplies-Shf........ 299.06
Austin Office Products, Supplies-Shf... 1,192.26
B & J Water
Conditioning, Service-Shf.... 10.00
Bang, Darrell, Mileage-Sup.................... 265.05
Barco Municipal Products,
Suppl-Eng.... 127.14
Ben Meadows, Supplies-Sdp................... 617.16
Berg, Jim, Reserve-Shf........................... 253.16
Berge Oil Company, Fuel-Eng........... 13,592.91
Supplies-Sdp............................... 50.00
Bestest Inc., Edu-Shf............................. 185.00
Block,
Bowman Barnes Group Inc,
Suppl-Eng.. 169.65
Brunsvold, Harold, Mileage-Zon.............. 13.49
Buenzow, Shane, Supplies-Sdp.............. 205.73
Supplies-Sdp............................... 10.00
Carpenter Uniform Co, Supplies-Shf...... 391.79
Carquest Auto Parts, Parts-Eng.............. 414.02
Parts-Con.................................... 83.18
Parts-Shf..................................... 59.39
Catco, Parts-Eng.................................... 114.76
Central Disposal System,
Serv-Sdp...... 6,575.00
Cintas, Safety-Eng................................... 88.65
City of Fertile, Rutf-Eng..................... 1,218.59
City of
City of
City of
Service-Eng................................. 36.05
City of
Rutf-Eng................................... 362.72
City of Manly, Service-Eng...................... 22.22
City of
Service-Nur................................. 34.00
Service-Con................................. 17.00
Service-Gsr................................ 134.32
Codex, Supplies-Shf............................... 450.00
Crawford, Randy, Supplies-Sdp................ 10.00
Crisis Intervention Serv,
Appr-Org...... 1,000.00
Culligan Mason City, Service-Shf........... 151.00
Cunning-Reis Company, Serv-Eng.... 31,952.05
Dave Syverson Ford Truck,
Rep-Eng... 2,551.53
Dept of Administrative, Service-Shf......... 11.40
Dept of Public Defense, Edu-Shf............ 170.00
Duncan Heights Inc, Service-Mha....... 4,052.70
Earthlink Inc, Service-Shf........................ 23.95
Ehrich, Cherrice, Mileage-Mha................ 47.43
Elderbridge Agency, Appr-Org............. 2,192.00
Electronic Engineering, Service-Eng....... 170.66
Service-Shf................................ 664.35
Electronic Specialties, Service-Eng......... 110.00
Service-Tra................................ 368.90
Electronic Transactions,
Dues-Mha..... 1,392.00
Falkstone Llc, Rock-Cap.................... 12,725.34
Fallgatter's Market, Supplies-Nur............. 46.19
Supplies-Shf........................... 1,087.97
Supplies-Sdp............................... 14.95
Ferden, Eugene, Mtg-Vaf......................... 61.16
Ferley, Paul, Mtg-Vaf.............................. 50.00
Fertile Public Library, Appr-Lib........... 6,575.00
Fisher, Jane, Mileage-Mha....................... 86.49
Francis Lauer, Service-Juv..................... 186.60
Freeborn Co Coop Oil, Suppl-Eng........ 2,910.90
Galls Incorporated, Service-Shf................ 69.98
Gentz, Jacob, Reserve-Shf...................... 312.71
Grafton Public Library, Appr-Lib......... 6,575.00
Green Canopy, Service-Con................... 400.00
Greve Law Office, Copies-Att................ 120.50
Groveline, Service-Gsr........................... 445.01
H & H Food Service, Supplies-Shf.......... 388.50
Hackbart, Philip E., Mtg-Vaf.................... 61.16
Heartland Power Coop, Service-Eng......... 26.00
Service-Con................................. 70.79
Hendrikson, Joy, Service-Wec................ 161.62
Hengesteg, Clair, Mileage-Zon................... 8.84
Hepperly, Brian, Reserve-Shf................. 107.60
Hope Haven, Service-Mha................... 1,506.00
Huber Supply Co, Supplies-Eng............... 61.20
Humane Society of
Idda Treasurer, Dues-Dra..................... 3,000.00
Service-Shf.................................. 88.11
Isac, Dues-Org.................................... 4,750.00
Jensen, Bobbie, Mileage-Mha................... 27.06
Joe's Collision &
Perform, Towing-Shf... 275.00
Johnson, Hal, Exp-Nur........................ 1,036.26
Joice Public Library, Appr-Lib............. 6,575.00
Kenison, Elizabeth, Mileage-Rec.............. 27.44
Kensett Public Library, Appr-Lib......... 6,575.00
Kinney Memorial Library,
Appr-Lib.... 6,575.00
Konica Minolta Business,
Maint-Nur....... 37.46
Kubik's Voice Tech, Suppl-E911.......... 3,812.00
Lake Mills Graphic Inc, Exp-Shf.............. 36.00
Lake Mills Lumber Co, Supplies-Eng....... 38.40
Law Enforcement Systems,
Suppl-Shf.... 201.00
Lawson Products Inc, Parts-Con............. 126.31
Lawyer, Ted, Mileage-Zon....................... 14.88
Low's Standard, Fuel-Asr......................... 44.50
Lupkes, Jayne, Mileage-Zon..................... 11.16
Mad-Gaard Construction, Suppl-Con...... 761.00
Mainstay Systems Inc, Service-Shf...... 3,885.00
Manly Junction Signal, Service-Nur......... 43.00
Manly Public Library, Appr-Lib........... 6,575.00
Manly Senior Citizens In,
Appr-Org.... 1,000.00
Marshall & Swift Inc,
Service-Gsr............ 16.06
Service-Eng............................... 141.19
Service-Shf................................ 542.91
Mediacom, Service-Nur........................... 79.95
Meyer, Russell, Meeting-Zon................... 43.26
Midwest Wheel Companies,
Parts-Eng... 339.83
Mike's Automotive, Repair-Shf.............. 523.12
Mireles, Sandra, Mileage-Mha................ 202.28
Mitchell Co Care, Service-Mha............ 1,404.00
Mitchell Co Sheriff, Service-Shf............. 500.00
Neale, Inez, Exp-Shf.............................. 200.00
Niacog, Dues-Tra................................ 6,722.65
Dues-Org................................ 1,907.47
Niebur, Ellen, Mileage-Mha................... 146.58
North Central Regional, Hazmat-Dse... 4,745.40
Parts-Con.................................... 69.71
Service-Sdp............................... 335.21
Northwood Lumber Co, Supplies-Eng.... 273.64
Supplies-Con............................. 720.16
Northwood Public Library,
Appr-Lib.... 6,575.00
Northwood Sanitation, Service-Nur.......... 80.00
Service-Gsr................................ 165.00
Northwood True Value, Exp-San............ 104.68
Supplies-Shf................................ 82.69
Supplies-Ema................................ 4.87
Supplies-Sdp.............................. 175.36
Northwood Welding Inc, Supplies-Eng..... 29.00
Supplies-Con............................... 35.17
Northwoods State Bank, Service-Dap..... 193.15
Olsons Trading Post Inc,
Parts-Con.......... 10.00
Omb Police Supply, Supplies-Shf........... 365.97
Pathology Associates, Service-Mex......... 360.00
Peterson, Joan, Supplies-Asr.................... 29.95
Poley,
Pollard, Service-Shf................................. 80.00
Powerplan, Parts-Eng............................. 212.15
Prairie Winds RC&D, Appr-Org............. 500.00
Printing Services Inc, Equip-It/Gis......... 368.48
Supplies-Rec................................. 5.99
Supplies-Cap........................... 2,284.80
Public Safety Center Inc,
Supplies-Shf... 196.23
Qwest, Service-Eng................................. 41.88
Ram Systems, Maint-Nur....................... 480.00
Randall Ready Mix Llc, Supplies-Eng.. 5,069.79
Retired Senior Volunteer,
Appr-Org..... 2,000.00
Robinson Textiles, Supplies-Shf............... 41.26
Scott Van Keppel Llc, Parts-Eng............ 994.34
Soil & Water Conserv,
Appr-Org......... 1,000.00
Stoyles Graphic Services,
Suppl-Con... 1,387.75
Stumo, Charles, Well
Close-San............. 192.00
Thofson Plumbing &
Heat, Service-Shf.. 336.29
Thofson Tree Trimming, Service-Gsr....... 60.00
Treasurer, State of
Tuttle, Tim, Safety-Eng........................... 20.01
U S Postal Service, Exp-Shf................... 126.00
Us Cellular, Service-Eng.......................... 80.17
Service-Shf................................ 312.43
Ver Helst Snyder Drug, Supplies-Rec......... 5.99
Visa, Exp-Con....................................... 296.09
Waste Management, Service-Sdp......... 4,610.16
Winnebago Coop Teleph, Serv-E91...... 1,286.79
Service-Eng............................... 100.50
Winnebago Historical Soc,
Appr-His.... 1,035.00
Worth Co Emerg Mgmt, Exp-Dse...... 12,634.00
Worth Co Historical Soc,
Appr-His...... 1,750.00
Worth County, Mower-Con............... 17,892.50
Worth County Fair, Appro-Fgr.......... 17,000.00
Worth
Worth
Worth
Fuel........................................ 3,023.99
Fuel-Sdp.................................... 134.62
Worth
Worth
Worth
Xerox Corporation, Service-Dap............. 196.89
Service-Dap................................. 28.50
Young, Brenda, Service-Mex................... 80.00
Grand Totals................................... 344,434.25
The meeting adjourned until 9:00 A.M., July 21, 2008.
_______________________ ________________________
Auditor
Chairperson