December 22, 2008 Fifty-Second Day
The Worth County Board of Supervisors met pursuant to adjournment with all members present.
Motion by May, second by Bang, carried to approve the December 15, 2008 board minutes.
Motion by Bang, second by May, carried to approve the transfer of $378.74 submitted by the public health department from EPSDT Fund to General Fund.
The following claims were approved:
A & I Auto Body,
Service-Eng............ 2,372.92
Service-Shf.................................. 90.69
Advanced Drainage,
Supplies-Eng....... 2,192.23
Alliant Energy,
Service-Gsr...................... 53.23
Service-Con............................... 345.05
Alltell, Service-Con............................... 132.34
Service-It/Gis............................. 133.37
Austin Office Products,
Supplies-Shf....... 74.51
B & J Water
Conditioning, Service-Gsr.... 12.00
Block,
Bmc Aggregates Lc,
Rock-Eng............ 1,983.09
Bruce, Sarah,
Mileage-Nur......................... 3.50
Bruesewitz Chevrolet,
Service-Nur........... 25.85
Carquest Auto Parts,
Parts-Con................ 14.48
City of Fertile,
Service-Eng...................... 58.65
City of
City of
Creger, Jeffrey, Exp-Sup............................ 5.25
Cronatron Welding
System, Suppl-Eng.. 607.74
Cummins Central Power
Ll, Parts-Eng... 694.52
D & L Equipment,
Repairs-Eng........... 1,168.50
Des Moines Stamp Mfg Co,
Suppl-Trs...... 74.80
Diamond Mowers Inc,
Parts-Eng............ 456.08
Dorsey, Kelli,
Mileage-Nur........................ 9.50
Electronic Engineering,
Service-Ema........ 15.00
Electronic Specialties,
Service-Eng......... 110.00
Fallgatter's Market,
Supplies-Con............... 2.89
Supplies-Shf........................... 1,015.13
Supplies-Nur............................... 12.04
Fastenal, Supplies-Eng........................... 173.58
Ferden, Eugene,
Meeting-Vaf.................. 72.32
Ferley, Paul,
Meeting-Vaf........................ 50.00
Graham Tire, Tires-Eng....................... 2,466.32
Greve Law Office,
Copies-Att................ 162.00
Rent-Att.................................... 300.00
H & H Food Service,
Supplies-Shf.......... 430.37
Hackbart, Philip E.,
Meeting-Vaf............. 72.32
Hanson, Jake, Exp-Trs........................... 160.23
Hanson, Jeanette,
Mileage-Hha................ 77.50
Hartman, Lisa,
Mileage-Nur..................... 16.75
Healthworks, Service-Eng...................... 300.00
Service-Hha............................... 172.00
Heartland Power Coop,
Service-Con....... 183.27
Service-Eng................................. 26.00
Helgeson Drainage,
Repairs-Eng.......... 1,114.65
Holiday Inn, Edu................................... 395.00
Huebner, Cheryl,
Mileage-Nur................. 67.85
Hyde, James E,
Meeting-Eng................. 492.96
I35/105 Welcome Cntr,
H/M Tx-Ndp... 4,405.51
Isac, Edu-Trs......................................... 110.00
Johnson, Hal, Rent-Nur......................... 940.00
Johnson, Teresa,
Mileage-Nur.................. 47.50
Joice Fire Dept,
Kenison, Elizabeth,
Exp-Rec.................. 154.78
Kittleson, Joshua Dean,
Rent-Soc.......... 286.00
L R Falk Const Co,
Rock-Eng............. 2,458.98
Larsen Plumbing,
Service-Eng................. 69.00
Service-Shf................................ 427.72
Lexis-Nexis, Service-Att........................ 128.00
Low's Standard, Fuel-Asr......................... 43.55
Mail Services Llc,
Service-Trs.................... 3.20
Manly Junction Signal,
Exp-Sup............ 479.13
Service-Con............................... 103.00
Service-Nur............................... 107.50
Marshall & Swift
Inc, Service-Eng......... 141.19
Service-Shf................................ 401.58
Martin Bros Dist Co.
Inc, Suppl-Gsr....... 446.20
Martin Marietta
Aggregat, Rock-Eng... 6,251.96
Service-Shf................................ 101.53
Service-Nur................................. 79.55
May, Dennis, Exp-Sup........................... 106.80
Medline Industries Inc.,
Supplies-Nur..... 105.46
Menards, Supplies-Aud............................ 69.48
Mittelstadt, Service-Soc...................... 1,700.00
Mueller, Dean A, Exp-Con....................... 81.60
Subscription-Trs.......................... 68.00
Service-Con............................... 103.00
Service-Shf.................................. 20.00
Service-Nur............................... 159.60
Northwood Electric Inc,
Service-Gsr....... 585.88
Northwood Lumber Co,
Supplies-Gsr..... 122.82
Lumber-Con.............................. 740.43
Supplies-Eng............................... 60.00
Northwood Sanitation,
Service-Gsr......... 165.00
Service-Nur................................. 80.00
Northwood Welding Inc,
Supplies-Con..... 38.35
Northwoods State Bank,
Exp-Shf............. 68.19
Nuss Truck &
Equipment, Parts-Eng...... 413.66
Paetec, Service-Eng................................. 12.05
Parks, Kristie,
Mileage-Nur...................... 47.00
Prazak, Edie,
Mileage-Hha....................... 10.50
Pritchard's of
Northwood, Service-Con..... 87.03
Service-Hha................................. 24.00
Qwest, Service-Gsr.............................. 1,819.95
Service-Eng................................. 41.90
Randall Ready Mix Llc,
Suppl-Eng...... 1,480.02
Reindl Repair,
Service-Hha...................... 92.50
Reserve Account,
Postage-Trs............. 3,000.00
Rice, James, Service-Dap....................... 350.00
Robinson Textiles,
Supplies-Shf............. 114.19
Rohne, Joel,
Mileage-It/Gis...................... 47.42
Sanofi Pasteur Inc,
Supplies-Nur.............. 54.04
Scott Van Keppel Llc,
Service-Eng...... 1,651.23
Skogen Systems, Inc.,
Supplies-Con.......... 8.45
Staples Credit Plan,
Supplies-Nur........... 354.21
Swartzrock Implement Co,
Parts-Eng....... 45.36
The Barrier Group,
Service-Dap........... 4,900.00
Venz, Al, Safety-Eng............................. 150.00
Ver Helst Snyder Drug,
Supplies-Gsr......... 6.49
Supplies-Rec............................... 10.99
Supplies-Att................................ 13.52
Supplies-Con............................... 14.84
Supplies-Shf................................ 93.04
Supplies-Nur............................... 49.83
Visa, Exp-Con....................................... 494.75
Exp-Nur.................................... 366.38
Waste Management,
Service-Sdp......... 2,323.21
Waste
Management-Central, Serv-Sdp..... 60.00
Winn-Worth Betco, H/M
Tax-Ndp....... 6,608.26
Worth Co Historical, H/M
Tax-Ndp..... 4,405.51
Worth
Worth County Fair, H/M
Tax-Ndp....... 6,608.26
Worth
Worth
Fuel-Sdp..................................... 36.43
Fuel-Shf................................. 3,697.57
Fuel-Tra................................. 1,945.75
Worth
Grand Totals..................................... 98,400.76
The meeting adjourned until 9:00 A.M., December 29, 2008.
_______________________
________________________
Auditor
Chairperson