July 28, 2008 Thirty-First 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 July 21, 2008 board minutes.
Motion by May, second by Bang, carried to recess the regular board meeting.
Motion by Bang, second by May, carried to open the
public hearing at 10:07 A.M. for Resolution #07/28/08 Adopting Pre-Disaster
Mitigation Plan. Public comment was heard.
Motion by Bang, second by May, carried to close the public hearing at 10:10 A.M.
Motion by May, second by Bang, carried to reconvene the regular board meeting.
Motion by May, second by Bang, carried to approve Resolution #07/28/08 Adopting Pre-Disaster Mitigation Plan.
The following claims were approved:
A T & T,
Service-E911............................ 25.26
Alliant Energy,
Service-Shf...................... 17.81
Service-Shf.................................. 15.14
Service-Nur............................... 258.07
Service-Sdp................................. 55.58
Service-Gsr............................. 2,203.49
Alltell, Service-It/Gis............................. 122.68
Aronsen, Rolf,
Service-Wec..................... 30.21
B & J Water
Conditioning, Service-Gsr.... 12.00
Ben Meadows,
Supplies-San................... 215.63
Bistline, Kevin,
Reserves-Shf................. 107.60
Bmc Aggregates Lc,
Rock-Eng.......... 18,506.91
Borum, Janis,
Supplies-Shf...................... 44.82
CDC Distributing,
Supplies-Nur............... 42.93
City of Fertile,
Service-Eng...................... 59.05
Mileage-Aud............................... 45.78
Community Care Inc,
Service-Mha........ 157.70
Cost Advisory Services,
Service-Ndp.... 2,875.00
Cranes & Equipment
Corp, Prts-Eng... 3,715.22
D & D Sales, Supplies-Asr....................... 90.00
Department of Human Ser,
Ser-Mha.... 1,791.77
Dorsey, Kelli,
Mileage-Nur...................... 12.56
Fallgatter's Market,
Supplies-Nur............. 13.98
Fank,
Hanson, Jeanette,
Mileage-Hha................ 81.38
Hartman, Lisa,
Mileage-Nur...................... 7.91
Huebner, Cheryl,
Mileage-Nur................... 1.91
Hy-Vee, Edu-Shf..................................... 55.00
IA Dept of
Transportation, Signs-Eng.. 1,207.13
IA Department of Natur,
Permits-San..... 250.00
IA Dept of Human Serv,
Serv-Mha.... 28,803.27
Service-Mha........................... 3,459.67
Service-Mha........................... 5,815.02
Service-Mha.............................. 431.53
Supplies-Shf.............................. 130.79
Supplies-Cap........................... 1,020.90
Jaspers, Pat,
Supplies-Shf......................... 61.83
Johnson, Teresa,
Mileage-Nur.................. 29.76
Koenigs Construction,
Bldg-Cap......... 1,701.00
Konica Minolta Business,
Service-Nur..... 50.25
L R Falk Const Co,
Rock-Eng............ 70,353.09
Larsen Plumbing,
Service-Shf................ 128.75
Lawson Products Inc,
Supplies-Eng........ 329.27
Lexis-Nexis, Service-Att........................ 121.00
Low's Standard, Fuel-Asr......................... 44.50
Maldonado, Americo,
Service-Shf............ 60.00
Manly Junction Signal,
Service-Sup....... 970.19
Service-Zon................................. 25.80
Martin Bros Dist Co.
Inc, Supplies-Gsr... 569.94
Martin Marietta Aggreg,
Rock-Eng.... 12,922.24
Service-Nur................................. 44.40
Service-Trs.................................. 18.70
Service-Dap................................... 9.06
Mcleod
Mechem, Elsie L,
Mileage-Mha.............. 181.99
Mental
Service-Mhs............................ 4,190.00
Service-Mha................................ 65.40
Next Generation
Technolo, Serv-Mha..... 650.00
Service-Zon................................. 17.10
Northwood Electric Inc,
Serv-Cap...... 19,676.00
Northwood Motor Co,
Service-Shf.......... 391.38
Service-Hha............................... 743.14
Northwood True Value,
Supplies-Eng..... 183.07
Supplies-Shf.............................. 162.18
Supplies-Nur................................. 9.77
Supplies-Aud............................... 14.57
Northwood Welding Inc,
Supplies-Sdp..... 50.00
Northwoods State Bank,
Exp-Shf............. 31.00
Service-Trs.................................. 45.45
Ostrander, Chelsey,
Supplies-Shf............. 28.00
Otis Elevator Company,
Repairs-Grs....... 811.75
Parks, Kristie,
Mileage-Nur........................ 2.79
Peterson Excavating,
Service-Cap........ 9,871.00
Pitney Bowes,
Supplies-Dap................... 109.48
Pria, Dues-Rec......................................... 50.00
Public Safety Center
Inc, Supplies-Shf... 161.56
Qwest, Service-Eng................................. 41.89
Service-E911............................. 236.52
Service-Gsr............................. 1,820.46
Ralston, Melissa,
Rent-Soc..................... 200.00
Reserve Account,
Postage-Trs............. 2,000.00
Rice, James, Service-Dap....................... 750.00
Rohne, Joel,
Mileage-It/Gis...................... 52.87
Scherff, Joe, Well Rehab........................ 418.00
Schickel, Candila,
Service-Mha................ 44.00
Service-Mha................................ 38.50
Stamp Fulfillment Serv,
Suppl-Hha..... 1,892.00
Staples Credit Plan, Supplies-Nur........... 330.27
Stephens-Peck Inc,
Supplies-Trs............... 65.00
Superior Lamp,
Supplies-Eng................. 737.41
Taser International,
Supplies-Shf....... 11,016.89
Tenold Olson Hagen Inc,
Ins-Ins...... 131,940.00
Treasurer, State of
Treasurer-State of
Triple T Enterprises
Inc, Service-Att........ 12.75
Tsp Court Reporting,
Service-Att............. 24.30
U S Postal Service,
Postage-Sdp............... 42.00
Postage....................................... 59.00
Ver Helst Snyder Drug,
Supplies-Eng....... 63.00
Supplies-Shf................................ 36.29
Supplies-Nur............................. 241.77
Supplies-Trs................................ 77.88
Supplies-Sdp............................... 10.38
Supplies-Att.................................. 9.38
Supplies-Asr.................................. 5.97
Visa, Exp-Nur........................................ 723.53
Walser, Barbara J,
Mileage-Aud............... 33.79
Winn-Worth Betco, 1st
Qtr-Org........ 12,250.00
Winnebago Co Auditor,
Reimb-Mha.... 7,018.32
Service-Soc............................. 1,600.00
Worth
Postage-Sdp................................. 10.40
Worth
Service-Mha.............................. 288.35
Grand Totals................................... 388,056.31
The meeting adjourned until 9:00 A.M., August 4, 2008.
_______________________
________________________ Auditor
Chairperson