February 11, 2008 Seventh
Day
The Worth County Board of
Supervisors met pursuant to adjournment with
Motion by May, second by Creger, carried to approve the February 4, 2008 board minutes.
Motion by May, second by Creger, carried to recess the board meeting at 11:20 A.M. for the assessor’s budget hearing.
Motion by May, second by Creger, carried to reconvene the board meeting at 11:25 A.M.
Motion by Creger, second by May, carried to approve Resolution No. 02/11/08 of support and financial commitment of matching funds for an application to the Worth County Development Authority.
Motion by May, second by Creger, carried to appoint Dolores Mathahs to the North Iowa Regional Housing Authority.
Motion by Creger, second by May, carried to approve the abatement of taxes only for the amount of $68.00 on SE SE 28-100-20 airplane hangar #1 on land owned by others in the name of Tim Akemann.
Motion by May, second by Creger, carried to approve the clerk of court’s monthly report.
Motion by May, second by Creger, carried to commit funding to Winnebago Historical Society for Heritage Park of North Iowa in the amount of $1,000.00 for FY08/09 thru FY13/14.
Motion by Creger, second by
May, carried to grant Worth County Community of Promise $10,000 for the
The following claims were approved:
A & I Auto Body,
Service-Eng............ 2,745.14
A T & T,
Service-E911............................ 32.27
Alliant Energy,
Service-Gsr................. 4,585.03
Service-Con............................... 690.38
Service-Nur............................... 346.73
Service-Eng............................ 4,625.94
Alltell, Service-Ema............................... 135.88
Service-Mhs.............................. 117.23
Service-Con................................. 72.44
Service-Nur................................. 85.16
Service-Eng................................. 42.59
Aronsen, Rolf,
Service-Att..................... 910.00
Butler Co P H, I-4
Grant-Nur.............. 2,751.49
Carquest Auto Parts,
Supplies-Gsr............. 6.45
Parts-Con.................................. 232.22
Parts-Eng.................................. 880.49
Chickasaw Co P H, I-4
Grant-Nur........ 4,213.26
City of Fertile,
Rutf-Eng..................... 1,399.52
City of
City of
City of
Rutf-Eng................................... 845.60
City of
Rutf-Eng................................... 416.58
City of Manly,
Service-Eng...................... 25.70
City of
Service-Con................................. 17.00
Service-Nur................................. 34.00
Service-Eng................................. 40.72
D & L Equipment,
Parts-Eng..................... 9.72
Dept of Public Defense,
Edu-Shf............ 230.00
Diamond Mowers Inc,
Service-Con.......... 19.70
Dick's Place,
Service-Eng....................... 200.00
Ehrich, Cherrice,
Mileage-Mha................ 26.97
Electronic Engineering,
Service-Shf....... 204.25
Service-Ema................................ 28.43
Service-Ema................................ 15.00
Supplies-Nur............................... 91.50
Electronic Specialties,
Service-Eng......... 110.00
Eliot Inc, Service-Eng......................... 1,478.50
Emmet Co P H, I-4
Grant-Nur............... 596.01
Evercom Systems Inc,
Supplies-Shf..... 1,031.10
Fallgatter's Market,
Supplies-Shf............ 871.31
Supplies-Con............................... 62.66
Supplies-Nur............................... 97.80
Fank, Dan, Exp-Shf................................. 34.89
Ferden, Eugene,
Meeting-Vaf.................. 61.16
Ferley, Paul,
Meeting-Vaf........................ 50.00
Fisher, Jane,
Mileage-Mha....................... 59.06
Franklin Co P H, I-4
Grant-Nur.............. 418.66
Grafton Welding,
Repairs-Eng................ 100.00
Greve Law Office,
Copies-Att................ 118.00
Groe Electric,
Repairs-Eng....................... 55.60
Groveline, Service-Gsr........................... 535.92
Hackbart, Philip E.,
Meeting-Vaf............. 61.16
Haenel M.S., Edith M,
Service-Att......... 250.00
Heartland Technology,
Service-Dap........ 187.50
Holiday Inn, Edu-Aud............................ 158.77
Howard Co P H, I-4
Grant-Nur............ 1,153.95
Huber Supply Co,
Supplies-Eng............... 61.20
IA Dept of Agriculture,
State Levy-Sl..... 967.15
IA Environmental Health,
Dues-San........ 30.00
IA State
Interstate Motor Trucks,
Parts-Eng......... 128.04
Iowa Office Supply Inc,
Supplies-Scp....... 37.76
Isac, Edu-Sup........................................ 160.00
Edu-Trs....................................... 80.00
Edu-Rec...................................... 80.00
J & J Machining
Welding, Suppl-Eng..... 232.65
Jensen, Bobbie,
Mileage-Mha................. 153.45
Larsen Plumbing,
Service-Gsr................ 372.53
Service-Eng................................. 69.63
Law Enforcement Systems,
Suppl-Shf...... 39.00
Lawson Products Inc,
Parts-Con............. 121.50
Supplies-Eng............................. 174.14
Low's Standard, Fuel-Asr......................... 39.00
Mail Services Llc,
Renewals-Trs............. 209.54
Maldonado, Americo,
Service-Shf............ 60.00
May, Dennis, Mileage-Sup....................... 57.66
Mechem, Elsie L,
Mileage-Mha................ 80.91
Mediacom, Service-Con........................... 75.90
Menards, Supplies-Eng............................ 75.99
Mental
Mi-B & J Water,
Service-Shf.................... 10.00
Mireles, Sandra,
Mileage-Mha................ 468.26
Mitchell Co Care,
Service-Mha............ 1,450.80
Mitchell Co P H, I-4
Grant-Nur........... 1,020.85
Mueller, Dean A, Exp-Con....................... 13.94
Next Generation
Technolo, Serv-Mha...... 17.25
Niacog, Service-Tra................................ 448.01
Niebur, Ellen,
Mileage-Mha..................... 58.59
Parts-Eng.................................. 186.72
Northwood Electric Inc,
Service-Gsr......... 82.56
Service-Eng............................... 406.56
Northwood Sanitation,
Service-Gsr......... 165.00
Service-Nur................................. 80.00
Northwood True Value,
Supplies-Nur........ 2.99
Supplies-Asr.................................. 4.00
Northwood Welding,
Supplies-Con.......... 18.30
Northwoods State Bank,
Supplies-Trs....... 24.03
Printing Services Inc,
Supplies-Aud......... 36.78
Pronto Market, Fuel-Vaf.......................... 40.00
Qwest, Service-Eng................................. 41.82
Ram Systems, Service-Nur..................... 480.00
Reserve Account,
Postage-Trs............. 1,000.00
Rice, James, Service-Dap....................... 400.00
Seat, Dues-Aud..................................... 100.00
Signatures Supper Club,
Exp-Nur........... 380.00
Simplex/Grinnell, Service-Gsr............. 1,751.00
Singelstad's Hardware,
Supplies-Eng........ 93.03
Soups Pizzeria, Exp-Nur.......................... 72.71
Stanard & Associates
Inc, Supplies-Sup.... 27.50
Thofson Plumbing &
Heating, Serv-Shf... 52.25
Tractor Supply,
Supplies-Eng................. 189.93
Treasurer, State of
Service-Mha.............................. 390.00
Us Cellular, Service-Shf......................... 275.91
Visa, Exp-Con....................................... 737.31
Winnebago Coop Teleph,
Serv-E911.... 1,386.31
Service-Eng............................... 125.49
Worth
Worth
Worth
Ins-Eng..................................... 870.00
Xerox Corporation,
Service-Dap............. 373.94
Grand Totals..................................... 62,173.24
The meeting adjourned until 9:00 A.M., February 19, 2008.
_______________________
________________________ Auditor
Chairperson