December 8, 2008 Fiftieth Day
The Worth County Board of Supervisors met pursuant to adjournment with Darrell Bang and Dennis May present. Jeff Creger was present for part of the meeting by telephone.
Motion by May, second by Bang, carried to approve the December 1, 2008 board minutes.
Motion by May, second by Creger, carried to accept Jim’s engineer report of DD18 relief line and set a date for the hearing on January 12, 2009 at 10:00 A.M.
Motion by May, second by Bang, carried to approve a letter of support authorizing a $10,000.00 match for the grant program for veterans for the Worth County Veteran’s Commission for FY09/10.
Motion by May, second by Bang, carried to approve Resolution #12/08/08 approving the Central Disposal Systems/Winnebago County Sanitary Landfill Planning Area 2009 Solid Waste Comprehensive Plan Update.
The following claims were approved:
A T & T,
Service-E911............................ 25.39
Alliant Energy,
Service-Eng................ 1,430.68
Alltell, Service-Eng................................. 42.60
Service-Nur................................. 67.45
Service-Ema.............................. 108.23
Service-Mha.............................. 119.12
Aronsen, Rolf,
Service-Att.................. 2,370.00
B & J Water
Conditioning, Service-Gsr...... 6.00
Service-Shf.................................. 10.00
Berge Oil Company,
Fuel-Eng........... 33,508.80
Bob Barker Company Inc,
Supplies-Shf.... 55.16
Bruesewitz Chevrolet,
Service-Shf....... 2,969.34
C J Cooper &
Associates, Service-Eng.... 210.00
Carquest Auto Parts,
Parts-Eng.............. 415.84
Supplies-Gsr................................ 37.40
Supplies-Shf.............................. 250.18
Cerro Gordo
City of Fertile,
Rutf-Eng..................... 1,364.65
City of
City of
City of
City of
Service-Eng................................. 41.50
City of Manly,
Service-Eng...................... 22.13
City of
Service-Nur................................. 17.00
Service-Gsr................................ 363.64
Community Care Inc,
Service-Mha........ 205.01
Creger, Jeffrey,
Mileage-Sup.................. 356.43
Cummins Central Power
Ll, Parts-Eng..... 26.89
Department of Human
Serv, Ser-Mha.. 1,693.65
Earthlink Inc,
Service-Shf........................ 23.95
Ehrich, Cherrice,
Mileage-Mha............... 130.80
Electronic Engineering,
Service-Shf....... 239.25
Fank,
Fisher, Jane,
Mileage-Mha..................... 192.93
Freeborn Construction,
Service-Eng... 16,781.00
Gardiner Thomsen,
Audit-Ndp............ 2,000.00
General Injectables
& Va, Suppl-Nur...... 279.80
Gopher Sign Company,
Signs-Eng........... 31.23
Groveline, Service-Gsr........................... 419.06
H & H Food Service,
Supplies-Shf.......... 561.16
Hancock
Hanson, Jake, Edu-Trs........................... 266.56
Mileage-Trs............................... 206.55
Health Management Sys,
Suppl-Nur.... 4,739.70
Henry M. Adkins &
Son, Equip-Aud... 8,620.00
Supplies-Aud.......................... 7,207.49
Huber Supply Co,
Supplies-Eng............. 174.83
Interstate Motor Trucks,
Parts-Eng...... 1,818.62
Service-Mha.............................. 391.00
Service-Mha........................... 1,824.16
Jensen, Bobbie,
Mileage-Mha................. 238.17
Kenison, Elizabeth,
Exp-Rec.................. 742.82
Koenigs Construction,
Bldg-Cap......... 3,213.37
Konica Minolta Business,
Service-Nur..... 54.10
Laudner, David,
Service-Mha................. 254.70
Lawson Products Inc,
Supplies-Eng........ 335.83
Low's Standard, Fuel-Asr......................... 27.30
Mail Services Llc,
Service-Trs................ 393.01
Marshall & Swift
Inc, Supplies-Gsr.......... 16.06
May, Dennis, Mileage-Sup..................... 330.27
Mediacom, Service-Nur........................... 79.95
Service-Con................................. 79.95
Menards, Supplies-Aud.......................... 235.90
Mireles, Sandra,
Mileage-Mha................ 380.96
Next Generation
Technolo, Serv-Mha..... 316.35
Niebur, Ellen,
Mileage-Mha..................... 99.19
Northwood Electric Inc,
Service-Gsr....... 104.92
Northwood True Value,
Supplies-Eng..... 154.36
Supplies-Sdp............................... 46.59
Olsons Trading Post Inc,
Supplies-Eng... 337.58
Printing Services Inc,
Supplies-Sdp.......... 65.99
Supplies-Aud............................. 197.58
Supplies-Rec............................... 75.59
Supplies-Asr.................................. 6.29
Pritchard's of
Northwood, Service-Nur...... 89.85
Service-Asr.................................. 25.68
Service-Shf............................. 1,047.29
Pronto Market,
Supplies-Eng................... 69.76
Qwest, Service-Eng................................. 41.89
Ram Systems, Service-Nur..................... 480.00
Reeder,
Rohne, Joel, Exp-It/Gis.......................... 265.94
Sanofi Pasteur Inc,
Supplies-Nur.............. 54.04
Schickel, Candila,
Service-Chm............... 30.00
Service-Mha................................ 48.00
Service-Chm.............................. 150.00
Service-Mha................................ 18.00
Sioux Sales Co,
Supplies-Shf............... 1,123.50
Tenold Olson Hagen Inc,
Ins-Ins......... 8,650.00
The Barrier Group,
Supplies-Dap......... 1,920.00
U S Postal Service,
Postage-Att................ 84.00
Us Cellular, Service-Eng........................ 110.30
Service-Asr.................................. 27.74
Service-Shf................................ 325.98
Van Gaard Appraisal,
Service-Asr...... 25,340.00
Ver Helst Snyder Drug,
Supplies-Rec......... 8.17
Visionshare Inc,
Service-Nur.................. 799.00
Webster Co Auditor,
Rent-Cta............... 320.08
Winnebago Co Auditor,
Reimb-Mha.. 17,647.36
Winnebago Coop
Telephone, Ser-Eng..... 101.91
Service-Sdp................................. 74.46
Service-E911........................... 1,286.79
Worth
Worth
Worth
Exp-Shf..................................... 109.80
Xerox Corporation,
Service-Dap............. 225.39
Grand Totals.............. .................... 197,609.98
The meeting adjourned until 9:00 A.M., December 15, 2008.
_______________________
________________________
Auditor
Chairperson