July 14, 2008                                                                                 Twenty-Ninth Day                                                                                                     

The Worth County Board of Supervisors met pursuant to adjournment with all members present. 

 

Motion by Bang, second by May, carried to approve adding the Recorder’s quarterly report and county substance abuse prevention services fiscal year 2008 final report to the agenda.

 

Motion by May, second by Bang, carried to approve the amended agenda and the July 7, 2008 board minutes.

 

Motion by May, second by Bang, carried to approve the FY08/09 salaries: Robert Aamodt-$18.26/hr; Kimberly Anderson-$30,406; Pamela Anderson-$33,636; Rick Anderson-$13.94/hr; Marty Aves-$18.56/hr; Brett Backhaus-$36,800; Darrell Bang-$26,230; Dean Bartusek-$18.01/hr; Barbara Berge-$21,800; Dan Block-$36,960; Lisa Boeckholt-$13.94/hr; James Boyden-$42,994; Shane Buenzow-$33,072; Lynn Butler-$17.61/hr; Margie Butler-$14.61/hr; Shana Butler-$32,087; Lynn Chapin-$10.77/hr; Rick Christeson-$17.61/hr; James Christiansen-$17.61/hr; Kay Clark-$43,437; Randy Crawford-$10.00/hr; Jeff Creger-$26,730; Kelli Dorsey-$39,658; Dan Fank-$44,782; Anne Gallion-$10.71/hr; David Gentz-$53,738 & $5,083; Jeffrey Greve-$46,294; Gary Hanson-$17.86/hr; Jacob Hanson-$43,437; James Hanson-$20,280; Jeanette Hanson-$10.77/hr; Paula Harris-$15.69/hr; Lisa Hartman-$43,805; Andy Hartwig-$18.51/hr; Susan Hartwig-$21,039; Stephanie Hengesteg-$30,406; Jolene Hickle-$21,600; Teri Horan-$14.71/hr; Cheryl Huebner-$34,853; Raymond Huftalin-$20.55/hr; James Hyde-$78,375; R. Michael Ingersoll-$14.49/hr; Patricia Jaspers-$13.94/hr; Teresa Johnson-$67,870; Amy Jorgensen-$25,021; Elizabeth Kenison-$43,437; Kristine Kirsch-$13.94/hr; Joseph Kuennen-$26,893; Jay Langenbau-$42,162; Michael Lee-$18.81/hr; Scott Lestrud-$17.61/hr; Jesse Luther-$41,953; Richard Mackin-$1,200; Dennis May-$26,230; Elsie Mechem-$16.00/hr; Russell Meyer-$47,696 & $22.93/hr; Sandra Mireles-$4,000; Dean Mueller-$47,185 & $1,200 & 15.00/hr; Diane Myli-$42,224; Ricky Oakland-$17.56/hr; Cory Oleson-$12.94/hr; Laurie Olsen-$10.93/hr; Lisa Olson-$10.77/hr; Teresa Olson-$35,184; Chelsey Ostrander-$13.94/hr; Lisa Overland-$13.94/hr; Kristie Parks-$27,955; Howard Patterson-$12.83/hr; Tammy Patterson-$13.85/hr; Joan Peterson-$32,465; Edie Prazak-$15.04/hr; Harold Quisley-$13.94/hr; Sarah Ranney-Bruce-$52,146; Daniel Reeder-$47,028; Lyta Reyerson-$35,725; Joel Rohne-$53,000; Denise Schacht-$10.71/hr; John Smith-$41,953; Patricia Sougstad-$16.00/hr; Marilyn Stayner-$14.09/hr; Jim Tanner-$10.77/hr; Allan Thompson-$10.77/hr; Michael Thompson-$22.19/hr; Emily Tufte-$20,293; Timothy Tuttle-$17.56/hr; Alan Venz-$30,000; Tanya Waldemar-$10.71/hr; Barbara Walser-$35,184 & $10.71/hr; Ellen Wolff-$10.71/hr; Mark Wubben-$41,953; Chad Wurtzel-$36,733.

 

Motion by Bang, second by May, carried to approve the salary increase for Bob Aamodt to $18.31/hr., Marty Aves to $18.61/hr., Andy Hartwig to $18.56/hr., Teri Horan to $14.76/hr., Kristine Kirsch to $13.94/hr., and Lisa Overland to $13.94/hr.

 

Motion by May, second by Bang, carried to approve the Recorder’s quarterly report.

 

Motion by Bang, second by May, carried to approve the county substance abuse prevention services fiscal year 2008 final report.

 

The following claims were approved:

A & I Auto Body, Service-Eng............... 440.66

Service-Shf................................ 787.91

Agvantage Fs Inc, Fuel-Eng.............. 29,374.31

Alliant Energy, Service-Eng................ 1,021.43

Service-Con............................... 367.69

Service-Nur............................... 447.12

Service-Shf.................................. 15.14

Service-Gsr............................. 2,479.19

Alltell, Service-Eng................................. 42.60

Service-Ema.............................. 233.68

Service-Mha.............................. 118.79

Service........................................ 84.70

Service-Con................................. 77.91

Aronsen, Rolf, Service-Att.................. 1,510.00

Aspen Publishers Inc, Supplies-Shf........ 299.06

Austin Office Products, Supplies-Shf... 1,192.26

B & J Water Conditioning, Service-Shf.... 10.00

Bancard Center, Supplies-It/Gis........... 1,650.99

Bang, Darrell, Mileage-Sup.................... 265.05

Barco Municipal Products, Suppl-Eng.... 127.14

Bell's Fire Stop Inc, Supplies-Sdp........... 126.00

Ben Meadows, Supplies-Sdp................... 617.16

Berg, Jim, Reserve-Shf........................... 253.16

Berge Oil Company, Fuel-Eng........... 13,592.91

Supplies-Sdp............................... 50.00

Bestest Inc., Edu-Shf............................. 185.00

Block, Dan, Postage-Con......................... 75.30

Bowman Barnes Group Inc, Suppl-Eng.. 169.65

Brunsvold, Harold, Mileage-Zon.............. 13.49

Buenzow, Shane, Supplies-Sdp.............. 205.73

Supplies-Sdp............................... 10.00

Carpenter Uniform Co, Supplies-Shf...... 391.79

Carquest Auto Parts, Parts-Eng.............. 414.02

Parts-Con.................................... 83.18

Parts-Shf..................................... 59.39

Catco, Parts-Eng.................................... 114.76

Central Disposal System, Serv-Sdp...... 6,575.00

Central IA Tourism Reg, Dues-Ndp........ 400.00

Cintas, Safety-Eng................................... 88.65

City of Fertile, Rutf-Eng..................... 1,218.59

City of Grafton, Rutf-Eng...................... 828.52

City of Hanlontown, Rutf-Eng............... 296.59

City of Joice, Rutf-Eng.......................... 736.27

Service-Eng................................. 36.05

City of Kensett, Service-Eng.................... 41.50

Rutf-Eng................................... 362.72

City of Manly, Service-Eng...................... 22.22

City of Northwood, Service-Eng............... 34.00

Service-Nur................................. 34.00

Service-Con................................. 17.00

Service-Gsr................................ 134.32

Codex, Supplies-Shf............................... 450.00

County Case Management, Serv-Mha..... 190.00

Crawford, Randy, Supplies-Sdp................ 10.00

Crisis Intervention Serv, Appr-Org...... 1,000.00

Culligan Mason City, Service-Shf........... 151.00

Cunning-Reis Company, Serv-Eng.... 31,952.05

Dave Syverson Ford Truck, Rep-Eng... 2,551.53

Dept of Administrative, Service-Shf......... 11.40

Dept of Public Defense, Edu-Shf............ 170.00

Duncan Heights Inc, Service-Mha....... 4,052.70

Earthlink Inc, Service-Shf........................ 23.95

Ehrich, Cherrice, Mileage-Mha................ 47.43

Elderbridge Agency, Appr-Org............. 2,192.00

Electronic Engineering, Service-Eng....... 170.66

Service-Shf................................ 664.35

Electronic Specialties, Service-Eng......... 110.00

Service-Tra................................ 368.90

Electronic Transactions, Dues-Mha..... 1,392.00

Falkstone Llc, Rock-Cap.................... 12,725.34

Fallgatter's Market, Supplies-Nur............. 46.19

Supplies-Shf........................... 1,087.97

Supplies-Sdp............................... 14.95

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

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

Fertile Public Library, Appr-Lib........... 6,575.00

Fisher, Jane, Mileage-Mha....................... 86.49

Francis Lauer, Service-Juv..................... 186.60

Freeborn Co Coop Oil, Suppl-Eng........ 2,910.90

Galls Incorporated, Service-Shf................ 69.98

Gentz, Jacob, Reserve-Shf...................... 312.71

Grafton Public Library, Appr-Lib......... 6,575.00

Green Canopy, Service-Con................... 400.00

Greve Law Office, Copies-Att................ 120.50

Groveline, Service-Gsr........................... 445.01

H & H Food Service, Supplies-Shf.......... 388.50

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

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

Service-Con................................. 70.79

Hendrikson, Joy, Service-Wec................ 161.62

Hengesteg, Clair, Mileage-Zon................... 8.84

Hepperly, Brian, Reserve-Shf................. 107.60

Hope Haven, Service-Mha................... 1,506.00

Huber Supply Co, Supplies-Eng............... 61.20

Humane Society of No IA, Appr-Org...... 500.00

Idda Treasurer, Dues-Dra..................... 3,000.00

Iowa Department Of Natur, Dues-Con..... 25.00

Iowa Dept of Public Safe, Exp-Shf....... 1,317.00

Iowa Prison Industries, Signs-Eng.......... 760.90

Service-Shf.................................. 88.11

Iowa Well Water Associate, Dues-San...... 44.00

Iowa Workforce Develop, Unempl-Ins.... 583.78

Isac, Dues-Org.................................... 4,750.00

Jensen, Bobbie, Mileage-Mha................... 27.06

Joe's Collision & Perform, Towing-Shf... 275.00

Johnson, Hal, Exp-Nur........................ 1,036.26

Joice Public Library, Appr-Lib............. 6,575.00

Kenison, Elizabeth, Mileage-Rec.............. 27.44

Kensett Public Library, Appr-Lib......... 6,575.00

Kinney Memorial Library, Appr-Lib.... 6,575.00

Konica Minolta Business, Maint-Nur....... 37.46

Kubik's Voice Tech, Suppl-E911.......... 3,812.00

Lake Mills Graphic Inc, Exp-Shf.............. 36.00

Lake Mills Lumber Co, Supplies-Eng....... 38.40

Law Enforcement Systems, Suppl-Shf.... 201.00

Lawson Products Inc, Parts-Con............. 126.31

Lawyer, Ted, Mileage-Zon....................... 14.88

Liberty Square, Service-Mha............... 1,224.60

Low's Standard, Fuel-Asr......................... 44.50

Lupkes, Jayne, Mileage-Zon..................... 11.16

Mad-Gaard Construction, Suppl-Con...... 761.00

Mainstay Systems Inc, Service-Shf...... 3,885.00

Manly Junction Signal, Service-Nur......... 43.00

Manly Public Library, Appr-Lib........... 6,575.00

Manly Senior Citizens In, Appr-Org.... 1,000.00

Marshall & Swift Inc, Service-Gsr............ 16.06

Service-Eng............................... 141.19

Service-Shf................................ 542.91

Mediacom, Service-Nur........................... 79.95

Mercy Medical Center, Service-Mex....... 895.80

Meyer, Russell, Meeting-Zon................... 43.26

Midwest Wheel Companies, Parts-Eng... 339.83

Mike's Automotive, Repair-Shf.............. 523.12

Mireles, Sandra, Mileage-Mha................ 202.28

Mitchell Co Care, Service-Mha............ 1,404.00

Mitchell Co Sheriff, Service-Shf............. 500.00

Neale, Inez, Exp-Shf.............................. 200.00

Niacog, Dues-Tra................................ 6,722.65

Dues-Org................................ 1,907.47

Niebur, Ellen, Mileage-Mha................... 146.58

North Central Regional, Hazmat-Dse... 4,745.40

North Country Equipment, Parts-Eng..... 118.67

Parts-Con.................................... 69.71

Service-Sdp............................... 335.21

North Iowa Sand & Gravel, Rep-Eng... 3,844.88

North Iowa Vocational, Service-Mha... 1,205.00

Northwood Anchor, Service-Nur.............. 57.00

Northwood Lumber Co, Supplies-Eng.... 273.64

Supplies-Con............................. 720.16

Northwood Public Library, Appr-Lib.... 6,575.00

Northwood Sanitation, Service-Nur.......... 80.00

Service-Gsr................................ 165.00

Northwood Senior Center, Appr-Org.... 1,000.00

Northwood True Value, Exp-San............ 104.68

Supplies-Shf................................ 82.69

Supplies-Ema................................ 4.87

Supplies-Sdp.............................. 175.36

Northwood Welding Inc, Supplies-Eng..... 29.00

Supplies-Con............................... 35.17

Northwoods State Bank, Service-Dap..... 193.15

Olsons Trading Post Inc, Parts-Con.......... 10.00

Omb Police Supply, Supplies-Shf........... 365.97

Overland, Lisa, Exp-Shf......................... 302.93

Pathology Associates, Service-Mex......... 360.00

Peterson, Joan, Supplies-Asr.................... 29.95

Poley, Gary, Reserve-Shf........................ 215.20

Pollard, Service-Shf................................. 80.00

Powerplan, Parts-Eng............................. 212.15

Prairie Winds RC&D, Appr-Org............. 500.00

Printing Services Inc, Equip-It/Gis......... 368.48

Supplies-Rec................................. 5.99

Supplies-Cap........................... 2,284.80

Public Safety Center Inc, Supplies-Shf... 196.23

Qwest, Service-Eng................................. 41.88

Ram Systems, Maint-Nur....................... 480.00

Randall Ready Mix Llc, Supplies-Eng.. 5,069.79

Retired Senior Volunteer, Appr-Org..... 2,000.00

Robinson Textiles, Supplies-Shf............... 41.26

Scott Van Keppel Llc, Parts-Eng............ 994.34

Soil & Water Conserv, Appr-Org......... 1,000.00

Stoyles Graphic Services, Suppl-Con... 1,387.75

Stumo, Charles, Well Close-San............. 192.00

Thofson Plumbing & Heat, Service-Shf.. 336.29

Thofson Tree Trimming, Service-Gsr....... 60.00

Treasurer, State of Iowa, Edu-Shf........... 280.00

Tuttle, Tim, Safety-Eng........................... 20.01

Tyler Technologies, Maint-Dap.......... 30,284.63

U S Postal Service, Exp-Shf................... 126.00

Us Cellular, Service-Eng.......................... 80.17

Service-Shf................................ 312.43

Ver Helst Snyder Drug, Supplies-Rec......... 5.99

Visa, Exp-Con....................................... 296.09

Waste Management, Service-Sdp......... 4,610.16

Winnebago Coop Teleph, Serv-E91...... 1,286.79

Service-Eng............................... 100.50

Winnebago Historical Soc, Appr-His.... 1,035.00

Worth Co Emerg Mgmt, Exp-Dse...... 12,634.00

Worth Co Historical Soc, Appr-His...... 1,750.00

Worth County, Mower-Con............... 17,892.50

Worth County Fair, Appro-Fgr.......... 17,000.00

Worth County P H, Exp........................... 73.37

Worth County Recycle Cen, Exp-Sdp....... 50.00

Worth County Secondary, Fuel-Shf..... 4,779.32

Fuel........................................ 3,023.99

Fuel-Sdp.................................... 134.62

Worth County Self Fund, Ins-Eng.......... 874.00

Worth County Sheriff, Exp-Shf.............. 119.65

Worth County Vet Service, Serv-Shf........ 75.00

Xerox Corporation, Service-Dap............. 196.89

Service-Dap................................. 28.50

Young, Brenda, Service-Mex................... 80.00

Grand Totals................................... 344,434.25

The meeting adjourned until 9:00 A.M., July 21, 2008.

 

 

_______________________                                  ________________________                                                        Auditor                                                                      Chairperson