June 9, 2008 Twenty-Fourth 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 June 2, 2008 board minutes.
Motion by May, second by Bang to approve Resolution #06/09/08 authorizing a transfer of $45,000.00 from General Basic Fund to the Mental Health Fund. Roll call vote: Aye – Bang, Creger, & May. Nay – None. Motion carried.
Motion by May, second by Bang, carried to approve the transfer of $8,260.00 from Assessor’s FICA Fund, $6,548.45 from Assessor’s IPERS Fund, and $40,000.00 from Assessor’s Special Appraiser’s Fund to County Assessor Agency Fund.
The board canvassed and
certified the 2008 Primary Election. The
following candidates were nominated for the Democratic Party: Board of
Supervisors District #2 – David R. Haugen;
The following claims were approved:
A & I Auto Body,
Service-Eng............... 785.63
A T & T,
Service-E911............................ 25.70
Alliant Energy,
Service-Eng................ 1,753.13
Service-Soc................................ 299.76
Service-Sdp............................... 122.00
Alltell, Service-Eng................................. 42.60
Service-Ema.............................. 107.92
Service-Mha.............................. 151.26
Service-Nur................................. 82.09
Alne, Jean, Training-Aud......................... 16.50
B & J Water
Conditioning, Serv-Gsr....... 108.00
Supplies-Shf................................ 10.00
Backhaus, Elizabeth,
Training-Aud.......... 16.50
Baker-Sawin, Mary,
Training-Aud............ 30.45
Bang, Marilyn,
Training-Aud................... 16.50
Bartusek, Dean, Safety-Eng..................... 62.00
Beaty, David, Well
Rehab-San............... 600.00
Bendickson, Eunice,
Election-Aud........... 16.50
Bergan, Elaine,
Training-Aud.................. 16.50
Berge Oil Company,
Fuel-Eng........... 12,952.50
Bob Barker Company Inc,
Suppl-Shf........ 69.38
Brodersen, Rosemary,
Training-Aud......... 26.73
Brookview Animal Health,
Serv-Shf....... 567.55
Brunsvold, Deanna,
Training-Aud............ 23.94
Bublitz, Laurie J.,
Training-Aud.............. 30.45
Buenzow, Shane,
Labor-Gsr..................... 72.45
Business Forms &
Systems, Suppl-Trs.... 234.85
Carquest Auto Parts,
Parts-Eng.............. 615.97
Supplies-Gsr.............................. 117.47
Supplies-Shf................................ 90.64
Certified Laboratories,
Supplies-Eng....... 163.89
Cinema West, Wjg Exp-Nur................... 300.00
City of Fertile,
Rutf-Eng..................... 3,205.47
City of
City of
City of
Rutf-Eng................................ 1,936.25
City of
Rutf-Eng................................... 953.86
City of Manly,
Service-Eng...................... 26.44
Wjg Exp-Nur............................. 150.00
City of
Service-Gsr................................ 197.60
Service-Nur................................. 34.00
Wjg Exp-Nur............................. 400.00
Community Care Inc,
Service-Mha........ 157.70
Cooper, Dianne,
Training-Aud................. 23.48
Dave Syverson Ford
Truck, Parts-Eng..... 161.97
Deano's Road Dust
Control, Serv-Eng.... 810.00
Dokken, Donna,
Training-Aud................. 25.34
Earthlink Inc,
Service-Shf........................ 23.95
Ehrich, Cherrice,
Mileage-Mha................ 56.27
Electronic Engineering,
Service-Ema........ 15.00
Service-Shf................................ 224.25
Electronic Specialties,
Service-Eng......... 110.00
Service-Shf................................ 667.95
Erdmann, June,
Training-Aud.................. 16.50
Fallgatter's Market,
Supplies-Nur............. 33.28
Fank,
Ferden, Eugene,
Meeting-Vaf.................. 61.16
Ferley, Paul,
Meeting-Vaf........................ 61.16
Fisher, Jane,
Mileage-Mha....................... 70.68
Foss, Genie,
Training-Aud....................... 16.50
Gallion, Arlene,
Training-Aud................. 29.52
Gallion, Edward,
Training-Aud................ 16.50
Galls Incorporated,
Supplies-Shf.............. 77.97
Gayther, Kathie,
Training-Aud................ 35.10
Greve Law Office,
Rent-Att................... 300.00
Groveline, Service-Gsr........................... 453.78
Grp & Associates,
Service-Nur................. 29.00
Hackbart, Philip E.,
Meeting-Vaf............. 61.16
Hampton-Dumont Comm Sch,
Esc-Nur. 993.30
Hanson Tire Service Inc,
Tires-Eng...... 1,389.99
Hanson,
Hanson, Jake, Mileage-Trs..................... 172.51
Hartman, Renee,
Training-Aud................ 16.50
Heartland Power Coop,
Service-Eng......... 26.00
Hendrikson, Debra,
Training-Aud............ 16.50
Hendrikson, Joy, Exp-Wec..................... 216.95
Holstad, Helen,
Training-Aud.................. 25.80
Huber Supply Co,
Supplies-Eng............... 74.77
Huebner, Elaine, Training-Aud................ 16.50
Interstate Motor Trucks,
Parts-Eng......... 681.21
Iowa Co Recorder's Assn,
Equip-Rec.... 2,000.00
Edu-Rec.................................... 115.00
Isac, Edu-Aud......................................... 35.00
J & J Medical,
Equip-Shf................... 18,174.00
Jensen, Bobbie,
Mileage-Mha................... 71.34
Johnson, Donald,
Labor-Sdp.................. 633.50
Johnson, Hal, Rent-Nur......................... 915.00
Koenigs Construction,
Bldg-Cap........ 69,350.00
Larsen Plumbing,
Service-Gsr.................. 66.75
Service-Shf.................................. 62.00
Service-Cap............................ 4,039.99
Lea Mobile Glass Inc,
Repairs-Eng........... 47.20
Levorson, Judy,
Training-Aud.................. 25.80
Levorson, Ruth,
Training-Aud................. 16.50
Mahar, Bonnie,
Training-Aud.................. 28.03
Mail Services Llc,
Service-Trs................ 269.86
Mary Rohlfsen,
Training-Aud.................. 30.45
Mathahs, Dolores,
Training-Aud.............. 26.73
May, Dennis, Mileage-Sup..................... 107.88
Mediacom, Service-Nur........................... 79.95
Service-Con................................. 79.95
Medlang, Linda,
Training-Aud................. 23.94
Michaelis, Carol,
Training-Aud................ 16.50
Mireles, Sandra,
Mileage-Mha................ 449.66
Moen, Dorothy,
Training-Aud................. 16.50
Momberg, Mike, Well
Rehab-San........... 600.00
Moretz, Joleene,
Training-Aud................. 16.50
Mueller, Dean A, Well
Rehab-San.......... 600.00
Mileage-Ema............................... 40.92
Nelson, Lacey,
Refund-Shf.................... 300.00
Next Generation Technolo,
Serv-Mha..... 585.00
Service-Mha.............................. 390.00
Niebur, Ellen,
Mileage-Mha................... 175.77
Nimco Inc, Supplies-Nur........................ 150.89
Northwood Electric Inc,
Supplies-Gsr....... 27.37
Northwood Motor Co,
Repairs-Eng......... 665.69
Service-Shf................................ 759.71
Service-Hha................................. 34.50
Vehicle-Nur.......................... 13,000.00
Northwood Sanitation,
Service-Gsr......... 165.00
Service-Nur................................. 80.00
Odden, Marjorie,
Training-Aud................ 16.50
Olson, Korrine,
Training-Aud.................. 22.08
Olson, Teresa, Exp-Gsr............................ 59.11
Olsons Trading Post Inc,
Supplies-Eng..... 40.07
Powerplan, Parts-Eng............................. 100.05
Printing Services Inc,
Supplies............ 1,599.31
Equip-Rec................................. 722.08
Equip-It/Gis............................... 481.02
Pronto Market,
Supplies-Eng................... 37.50
Quill Corporation,
Supplies-Nur............... 88.58
Qwest, Service-Eng................................. 43.13
Redinger, Shanan,
Training-Aud.............. 16.50
Republic Companies,
Signs-Eng............. 369.14
Rognes, Susan,
Training-Aud.................. 35.10
Rohne, Joel, Mileage-Aud........................ 55.34
Severson, Marilyn,
Training-Aud............. 16.50
Shahan, Mike, Well
Rehab-San.............. 600.00
Smiths Organ and Sound,
Equip-Nur... 5,700.00
Streich, Norma,
Training-Aud.................. 16.50
Stumo, Mary,
Training-Aud..................... 23.01
Tenold Olson Hagen Inc,
Bonds-Ins.... 1,475.00
Tenold, Judy,
Training-Aud..................... 35.10
The Sidwell Company,
Service-Dap..... 3,732.14
Gis-Cap................................ 11,175.00
Thompson, Beulah, Training-Aud............ 30.45
Trainer, Sandra,
Training-Aud................. 23.94
U S Postal Service,
Postage-Rec............. 210.00
Us Cellular, Service-Eng.......................... 79.24
Service-Shf................................ 334.91
Venechuk, Clarice,
Training-Aud............. 16.50
Waste Management,
Service-Sdp......... 4,436.10
Williams &
Associates, Service-Mha...... 240.00
Winnebago Co Auditor,
Reimb-Mha.... 7,018.32
Winnebago Coop
Telephone, Serv-Eng..... 99.81
Service-E911........................... 1,386.31
Worth County Fair,
Buttons-Nur............. 60.00
Worth
Supplies-San............................... 31.42
Exp........................................... 916.57
Worth
Worth
Worth
Xerox Corporation,
Service-Dap............. 225.39
Grand Totals................................... 200,814.69
The meeting adjourned until 9:00 A.M., June 16, 2008.
_______________________ ________________________
Auditor
Chairperson