August 13, 2007 Thirty-Third
Day
The Worth County Board of Supervisors met pursuant to adjournment with all members present.
Motion by Creger, second by Bang, carried to approve the August 6, 2007 board minutes.
The following claims were approved:
A & I Auto Body,
Supplies-Con............. 207.24
Service-Eng............................ 2,583.67
Tires-Shf..................................... 12.87
A T & T, Service-E91.............................. 32.47
Alliant Energy,
Service-Con................... 333.22
Service-Soc................................ 101.15
Service-Gsr............................. 2,206.04
Service-Eng............................... 925.65
Service-Nur............................... 362.39
Aronsen, Rolf,
Service-Att.................. 1,660.00
Berge Oil Company,
Fuel-Eng........... 15,314.92
Boeckholt, Lisa, Exp-Shf....................... 149.65
Carquest Auto Parts,
Supplies-Con........... 93.40
Parts-Eng.................................. 380.03
Parts-Shf..................................... 10.03
City of Fertile,
Service-Eng.................... 125.21
City of
City of
City of Manly,
Service-Eng...................... 22.53
City of
Service-Eng................................. 34.00
Service-Nur................................. 34.00
Crysteel Truck
Equipment, Parts-Eng..... 105.05
D & L Equipment,
Repairs-Eng........... 1,405.44
Dave Syverson Ford
Truck, Parts-Eng..... 150.39
Department of Human,
Serv-Mha........ 1,780.07
Dept of Public Defense,
Service-Shf....... 230.00
Diamond Mowers Inc,
Parts-Eng......... 1,233.87
Dick's Place,
Service-Shf........................ 310.02
Duncan Heights Inc,
Service-Mha....... 3,769.20
Service-Mha........................... 4,187.79
Ehrich, Cherrice,
Mileage-Mha............... 113.00
Electronic Engineering,
Supplies-Ema...... 15.00
Service-Shf................................ 204.25
Electronic Specialties,
Service-Eng......... 164.64
Evercom Systems Inc,
Service-Shf......... 455.00
Fallgatter's Market,
Supplies-Con............. 57.62
Supplies-Shf........................... 1,078.94
Grant Exp-Nur............................ 19.21
Fank, Dan, Exp-Shf................................. 32.89
Farmchem Corp, Parts-Eng...................... 97.90
Ferden, Eugene,
Meeting-Vaf.................. 61.16
Ferley, Paul,
Meeting-Vaf........................ 50.00
Five Star Cooperative,
Parts-Eng.............. 15.54
Frank Dunn Company,
Supplies-Eng... 1,198.00
Galls Incorporated,
Uniforms-Shf............. 38.98
Grafton Welding,
Repairs-Eng................. 60.00
Green Canopy,
Service-Con................... 110.00
Greens Keepers Lawn
Care, Ser-Con.... 1,240.00
Greve Law Office,
Service-Att................ 112.50
Groveline, Service-Gsr........................... 470.10
Hackbart, Philip E.,
Meeting-Vaf............. 61.16
Heartland Power Coop,
Service-Con....... 155.00
Service-Eng................................. 26.00
Hendrikson, Joy, Exp-Wec..................... 274.59
Heritage Residence,
Service-Mha......... 1,849.19
Huber Supply Co,
Supplies-Eng............... 85.76
Huftalin, Raymond,
Mileage-Ema.......... 157.62
Edu-Ema................................... 166.32
Ia St Assn Co
Supervisor, Dues-Sup....... 200.00
Interstate Motor Trucks,
Parts-Eng........... 25.90
Service-Mha.......................... 28,489.70
Service-Mha........................... 1,931.49
Service-Mha.............................. 384.00
Isac, Mtg.-Aud........................................ 80.00
Jack's Ok Tire,
Tires-Eng..................... 5,100.48
Konica Minolta Business,
Maint-Nur....... 42.13
L R Falk Const Co,
Rock-Eng............ 17,845.25
Larsen Plumbing,
Service-Gsr................ 128.75
Lawson Products Inc,
Parts-Con............. 143.21
Lea Mobile Glass Inc,
Parts-Eng............. 230.00
Low's Standard, Fuel-Asr......................... 77.76
Mad-Gaard Const,
Const.-Con........... 20,000.00
Manly Junction Signal, Service-Con....... 196.00
Service-Sup............................... 316.56
Service-Vaf................................. 24.00
Adv-Eng..................................... 64.00
Adv-Plz....................................... 87.53
Marshall & Swift
Inc, Supplies-Gsr.......... 12.12
Service-Shf................................ 548.66
Martin Marietta Aggreg,
Rock-Eng.... 23,870.64
May, Dennis, Mileage-Sup....................... 17.67
Mechem, Elsie L,
Mileage-Mha.............. 198.09
Mediacom, Service-Con........................... 79.95
Service-Nur................................. 79.95
Menards, Supplies-Eng............................ 44.33
Mental
Mi-B & J Water,
Service-Gsr..................... 6.00
Service-Shf.................................. 10.00
Service-Ema.............................. 105.79
Service-Mha.............................. 154.40
Service-Eng................................. 42.09
Service-Nur................................. 80.31
Mireles, Jessie,
Mileage-Mha.................. 496.16
Mireles, Sandra,
Mileage-Mha................ 604.50
Mitchell Co Care,
Service-Mha............ 1,450.80
Mitchell Co Sheriff,
Service-Shf............. 550.00
Next Generation Tech,
Service-Mha....... 457.00
Niacc, Edu-Nur...................................... 185.00
Niacog, Lease-Tra............................... 2,114.54
Niebur, Ellen,
Mileage-Mha................... 102.88
Northwood Ag Products,
Supplies-Con... 636.08
Service-Sup............................... 212.81
Service-Vaf................................. 24.00
Adv-Eng..................................... 86.40
Adv-Plz....................................... 48.52
Adv-Shf........................................ 7.50
Northwood Dental Assoc,
Service-Shf...... 44.00
Northwood Lumber Co,
Materials-Con..... 26.28
Supplies-Eng................................. 6.00
Northwood Motor Co,
Service-Asr........... 85.71
Northwood Sanitation,
Service-Gsr......... 145.00
Northwood True Value,
Supplies-Ema...... 45.57
Supplies-Nur............................... 24.10
Northwood Welding,
Repairs-Eng............ 52.00
Office Elements,
Supplies-Eng................. 33.95
Supplies-Shf................................ 44.97
Olsen Implement Co,
Parts-Eng............. 287.29
Peterson, Chelsey,
Exp-Shf.................... 184.61
Powerplan, Parts-Eng............................. 100.05
Printing Services Inc,
Supplies-Dap........ 164.95
Supplies-Dap............................. 173.99
Pronto Market, Fuel-Vaf.......................... 35.00
Quinby, Jeff, Rent-Soc........................... 250.00
Qwest, Service-Eng................................. 40.80
Ram Systems, Service-Nur..................... 480.00
Reindl Repair,
Service-Eng..................... 861.30
Reserve Account,
Postage-Trs............. 1,500.00
Postage-Aud.............................. 500.00
Saathoff, John,
Repairs-Eng................... 313.93
Schwab, Chris,
Service-Juv...................... 42.55
Scott Van Keppel Llc,
Parts-Eng......... 5,485.40
Singelstad's Hardware,
Supplies-Eng.......... 6.47
Sundowner, Service-Vaf.......................... 20.00
The Sidwell Company,
Gis/Cap........... 7,480.00
Trading Post,
Supplies-Con.................... 128.92
Treasurer, State of
Triple T Enterprises
Inc, Supplies-Att..... 140.50
U S Postal Service,
Postage-Shf................ 98.00
Us Cellular, Service-Asr........................... 27.69
Service-Eng................................. 88.51
Service-Shf................................ 275.41
Venz, Al, Safety-Eng............................. 150.00
Ver Helst Snyder Drug,
Supplies-Con....... 11.98
Village Florist,
Memorial-Nur.................. 46.56
Von Bokern Associates,
Service-Eng... 1,000.00
Service-Shf............................. 2,475.00
Waste Management,
Service-San......... 4,744.92
Winnebago Co Auditor,
Service-Soc.... 1,600.00
Reimb-Mha............................ 7,106.51
Winnebago Co P H,
Exp-Nur................. 269.25
Winnebago Coop
Telephone, Serv-Eng... 100.59
Service-E91............................ 1,260.64
Worth
Worth
Worth
Fuel-Shf................................. 3,967.48
Fuel-Nur................................. 2,147.69
Worth
Ins-Eng..................................... 870.00
Worth
Service-Shf.................................. 26.13
Xerox Corporation,
Service-Dap............. 422.28
Grand Totals................................... 223,276.82
The meeting adjourned until 9:00 A.M., August 20, 2007.
_______________________
________________________
Auditor Chairperson