November 26, 2007                                                                          Forty-Eighth 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 November 19, 2007 board minutes.

 

The board was served an original notice of a petition in equity regarding the DD2/Main public hearing on October 29, 2007 and the actions taken on November 11, 2007.

 

The following claims were approved:

A T & T, Service-E911............................ 32.08

Advanced Drainage, Tile-Eng................. 724.00

Alliant Energy, Service-Shf...................... 14.39

Service-Nur............................... 293.16

Svc-Gsr.................................. 1,963.22

Aquila, Service-Eng............................... 219.92

Aronsen, Rolf, Svc-Att........................ 2,670.00

Austin Office Products, Supplies-Shf...... 186.30

Bmc Aggregates Lc, Rock-Eng............ 4,355.87

Bolan Storage, Rent-Shf...................... 3,000.00

Bowman Barnes Group Inc, Supp-Eng... 750.03

Buenzow, Shane, Mileage.......................... 6.05

Exp-San...................................... 39.53

Butler, Margie, Exp-Scp........................... 99.99

Butler, Shana, Exp-Nur........................... 41.39

Cavetts Lawn & Garden, Parts-Eng.......... 45.41

Cerro Gordo Veterans Aff, Svc-Vaf.......... 60.00

Church Offset Printing I, Supplies-Trs..... 80.25

Citi Des Moines Partners, Rent-Mha...... 220.80

City of Fertile, Service-Eng...................... 59.05

Clark, Kay, Exp-Aud............................... 91.15

Codex, Service-Shf.............................. 2,175.00

Community Care Inc, Service-Mha........ 362.71

County Case Management, Fees-Mha...... 85.00

Crysteel Truck Equipment, Serv-Eng... 4,832.32

Deano's Enterprises, Service-Eng............ 180.00

Des Moines Stamp Mfg Co, Supp-Trs....... 30.70

District II Treasurers A, Dues-Trs............. 10.00

Dorsey, Kelli, Exp-Nur............................ 69.75

Duncan Heights Inc, Svc-Mha............. 4,187.79

Fallgatter's Market, Supplies-Nur............... 9.88

Farmers State Bank, Payoff-Ndp...... 201,445.75

Fastenal, Parts-Eng.................................. 85.00

Ferden, Eugene, Mtg-Vaf......................... 61.16

Ferley, Paul, Mtg-Vaf.............................. 50.00

Finley, Wayne, Svc-San........................... 10.00

Francis Lauer, Service-Juj...................... 373.20

General Injectables & Va, Suppl-Nur...... 167.01

Gopher Sign Company, Signs-Eng........... 18.39

Greenman Technologies, Serv-San...... 2,502.50

Greve Law Office, Rent-Att................... 250.00

Mileage-Att............................... 259.80

H & H Food Service, Supplies-Shf.......... 186.19

Hackbart, Philip E., Mtg-Vaf.................... 61.16

Hanlontown Fire Dept, Reimb-E911.... 1,500.00

Hanson, Jeanette, Exp-Hha.................... 179.03

Hartman, Lisa, Exp-Nur........................... 67.89

Hartwig, Andy, Safety-Eng...................... 39.48

Heartland Power Coop, Service-Eng......... 26.00

Hengesteg, Stephanie, Mileage-Trs......... 112.53

Henry M. Adkins & Son, Supp-Aud.... 2,163.56

Huebner, Cheryl, Exp-Nur..................... 122.76

Hy-Vee, Edu-Shf..................................... 27.50

Hygienic Laboratory Acct, Serv-San....... 612.00

Iowa Dept of Human Serv, Serv-Mha..... 313.84

Service-Mha.......................... 27,635.97

Service-Mha........................... 5,655.53

Iowa DNR, Reimb-Cap...................... 12,150.00

Iowa Office Supply Inc, Supplies-Shf..... 104.89

Supplies-Eng............................... 49.50

Iowa Prison Industries, Signs-Eng....... 1,034.90

Johnson, Donald, Labor-San.................. 633.50

Johnson, Hal, Rent-Nur......................... 915.00

Johnson, Teresa, Exp-Nur........................ 54.87

Kaman Industrial Tech, Supplies-Eng..... 956.17

Konica Minolta Business, Service-Nur..... 30.24

L R Falk Const Co, Rock-Eng............ 10,223.30

Lexis-Nexis, Svc-Att.............................. 121.00

Low's Standard, Fuel-Asr......................... 47.00

Mail Services Llc, Service-Trs................ 383.22

Manly Junction Signal, Service-Nur....... 212.00

Marshall & Swift Inc, Service-Eng........... 20.43

Martin Marietta Aggregat, Rock-Eng... 5,498.10

Mason City Business Syst, Svc-Trs.......... 18.99

Mcleod USA, Service-Eng......................... 9.74

Mental Health Center, Service-Mha..... 8,486.39

Mi-B & J Water, Svc-Gsr........................... 6.00

Myli, Diane, Exp-Nur.............................. 22.32

Next Generation Technolo, Svc-Mha...... 585.00

Niacog, Service-Tra................................ 383.27

North Iowa Vocational, Svc-Mha......... 2,860.50

Northwood Anchor, Service-Nur............ 216.00

Northwood Sanitation, Service-Nur.......... 60.00

Northwood True Value, Supplies-Att....... 10.14

Northwoods State Bank, Pyoff-Ndp... 40,944.98

Pymt-Ndp........................... 115,800.00

Oakland, Ricky, Safety-Eng................... 111.83

Olsons Trading Post Inc, Supplies-Eng... 889.69

Patterson, Tammy, Exp-Hhc..................... 6.51

Prazak, Edie, Exp-Hhc............................. 31.16

Quality Assured Services, Supp-Wec...... 290.00

Qwest, Service-E911.............................. 236.52

Service-Gsr............................. 1,690.83

Service-Nur................................. 41.88

Service-Eng................................. 41.88

Randall Ready Mix Llc, Supplies-Eng..... 189.72

Reliable Office Supplies, Supplies-Nur.... 182.44

Rohne, Joel, Mtg-It/Gis.......................... 105.00

Staples Credit Plan, Supplies-Ema.......... 367.70

Supplies-Nur............................. 237.01

Stat Technologies Inc, Supplies-Wel....... 633.27

Thomas Capranos, Rent-Nur.................. 200.00

Twin City Striping, Service-Eng........ 38,741.00

U S Postal Service, Postage-Scp............... 82.00

Postage-Rec............................... 198.00

Ver Helst Snyder Drug, Supplies-Shf......... 7.06

Supplies-Rec............................... 13.21

Supplies-Trs................................ 45.78

Supplies-Nur............................... 63.28

Supplies-Att................................ 22.74

Visa, Exp-Nur........................................ 410.70

Walser, Barbara J, Mileage-Aud.............. 156.24

Worth County P H, Exp-Nur.................. 118.60

Worth County Public, Labor-Tra............ 590.00

Worth County Secondary, Fuel-Shf..... 3,004.19

Fuel-Sdp..................................... 15.00

Fuel-Tra................................. 2,968.22

Grand Totals................................... 524,350.90

The meeting adjourned until 9:00 A.M., December 3, 2007.

 

 

_______________________                                  ________________________                                                        Auditor                                                                      Chairperson