August 27, 2007 Thirty-Fifth
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 20, 2007 board minutes.
Motion by Bang, second by
Creger, carried to approve Resolution #08/27/07 approving urban renewal plan
modification for the urban renewal area in
Motion by Creger, second by Bang, carried to approve the Worth County GIS Data Distribution Data Acquisition Agreement.
Motion by Bang, second by Creger, carried to approve the payroll eligibility verification for James D. Hanson at $12.00/hr. submitted by the Conservation department and for Jim H. Tanner at $8.28/hr. submitted by the Public Health/Transit department.
Motion by Bang, second by Creger, carried to approve the Sheriff’s monthly report.
The following claims were approved:
A T & T,
Service-E911............................ 64.62
Advanced Drainage,
Supplies-Eng....... 1,382.12
Alliant Energy, Service-Nur..................... 47.47
Service-Gsr.................................. 26.61
Service-Shf.................................. 16.35
Atco International,
Supplies-Eng............ 398.45
Austin Office Products,
Supplies-Shf....... 97.70
Aves, Marty, Safety-Eng.......................... 80.24
Berge Oil Company,
Fuel-Eng............. 3,413.02
Best Western Pzazz
Motor, Mtg-Rec...... 180.00
Bmc Aggregates Lc,
Rock-Eng.......... 21,260.70
Bob Barker Company Inc,
Suppl-Shf...... 141.75
Bowman Barnes Group Inc,
Suppl-Eng.. 599.86
Brunsvold, Marguerite,
Well Clos-San.... 200.00
Butler Co P H, I-4
Grant-Nur................. 334.50
Carpenter Uniform Co,
Supplies-Shf...... 122.12
Charlson Excavating,
Service-Eng....... 8,803.75
Chickasaw Co P H, I-4
Grant-Nur........ 1,537.38
Cintas, Supplies-Eng.............................. 150.05
Cover All of NW Iowa
Inc, Serv-Eng... 3,315.23
Cummins Central Power
Ll, Parts-Eng..... 60.46
Department of Human Ser,
Ser-Mha.... 1,377.16
Dorsey, Kelli,
Mileage-Nur...................... 18.04
Electronic Engineering,
Equip-E911....... 385.00
Service-Shf.................................. 67.50
Elliott Equipment Co,
Equip-Cap...... 19,273.00
Emmet Co P H, I-4
Grant-Nur............... 335.62
Fallgatter's Market,
Supplies-Nur............. 11.52
Fank, Dan, Exp-Shf................................. 19.07
Fastenal, Parts-Eng................................ 494.02
Fisher, Jane,
Mileage-Mha....................... 75.91
Floyd Co P H, I-4 Grant-Nur.................. 695.07
Fokkena, Holly A,
Dues-Aud................... 25.00
Francis Lauer,
Service-Juv..................... 186.60
Franklin Co P H, I-4
Grant-Nur.............. 444.35
Galls Incorporated,
Supplies-Ema........... 176.93
Gopher Sign Company,
Signs-Eng........... 65.70
Greve Law Office,
Rent-Att................... 250.00
H & H Food Service,
Supplies-Shf.......... 589.18
Hale, Suzy, Service-Gsr.......................... 198.12
Hartman, Lisa,
Mileage-Nur................... 148.06
Hartwig, Andy,
Safety-Eng.................... 110.52
Heartland Asphalt Inc,
Supplies-Eng... 8,343.48
Heartland Technology,
Service-Dap........ 227.50
Hendrikson, Joy, Exp-Wcs..................... 441.79
Hengesteg, Stephanie,
Exp-Trs................. 27.99
Heritage Residence,
Service-Mha......... 1,589.06
Service-Mha.............................. 299.63
Hitchcock, Ashley,
Mileage-Hha............ 148.06
Howard Co P H, I-4
Grant-Nur............... 468.17
Huftalin, Raymond,
Mileage-Ema............ 69.75
Exp-Ema..................................... 28.00
Service-Mha........................... 5,918.37
Service-Mha.............................. 384.00
Service-Mha.......................... 27,459.55
Johnson, Donald,
Labor-San.................. 633.50
Johnson, Hal, Rent-Nur......................... 915.00
Johnson, Jessica,
Mileage-Hha................. 19.80
Johnson, Teresa,
Mileage-Nur.................. 40.04
Kenison, Elizabeth,
Mileage-Rec............ 342.05
Konica Minolta Business,
Service-Nur..... 43.51
Kossuth Co P H, I-4
Grant-Nur.............. 241.74
Larsen Plumbing,
Service-Shf.................. 89.00
Laser Technology Inc,
Supplies-Shf..... 3,005.01
Lawson Products Inc,
Parts-Eng............. 954.01
Lexis-Nexis, Service-Att........................ 113.00
Low's Standard, Fuel-Asr......................... 78.01
Manly Junction Signal,
Service-Nur......... 40.00
Marshall & Swift
Inc, Service-Eng......... 173.14
Martin Bros Dist Co.
Inc, Supplies-Gsr... 308.18
Martin Marietta Aggreg,
Rock-Eng.... 14,176.71
Matt Parrott & Sons
Co, Ballots-Aud..... 358.57
Mcleod
Mental
Midwest Wheel Companies,
Suppl-Eng.. 125.76
Next Generation Technolo,
Serv-Mha..... 585.00
Service-Mha................................ 17.25
Niacc, Edu-Nur...................................... 185.00
North
Northwood Motor Co, Service-Shf.......... 941.82
Northwood Sanitation,
Service-Nur.......... 60.00
Northwood True Value,
Supplies-Eng..... 223.18
Supplies-Shf.............................. 150.06
Palo Alto Co P H, I-4
Grant-Nur............ 451.70
Parks, Kristie,
Mileage-Nur........................ 6.60
Pitney Bowes,
Supplies-Trs.................... 103.98
Progressive Ag Coop,
Supplies-Eng..... 6,525.60
Qwest, Service-Eng................................. 42.00
Service-Gsr............................. 1,825.22
Service-Nur................................. 42.00
Service-E911............................. 236.52
Rassmussen-Oulman,
Belin, Serv-Mex..... 75.00
Schmidt, Dan,
Service-Gsr..................... 177.80
Secretary of State,
Dues-Shf.................... 60.00
Smeby, Royden, Labor-San.................... 633.50
Staples Credit Plan,
Supplies-Nur........... 370.60
Thomas Capranos,
Rent-Nur.................. 200.00
Trading Post,
Supplies-Shf....................... 95.00
Treasurer, State of
Treasurer-State of
Ver Helst Snyder Drug,
Supplies-Eng....... 18.52
Supplies-Nur............................... 47.44
Supplies-Att................................ 43.68
Supplies-Shf.............................. 614.08
Visa, Exp-Nur......................................... 82.00
Walser, Barbara J,
Exp-Gsr....................... 75.47
Winnebago Co Auditor,
Reimb-Mha.... 2,774.24
Worth
Worth
Grand Totals................................... 181,879.42
The meeting adjourned until 9:00 A.M., September 4, 2007.
_______________________
________________________
Auditor Chairperson