March 24, 2008                                                                                       Thirteenth Day                                                                                                

The Worth County Board of Supervisors met pursuant to adjournment with Darrell Bang and Dennis May present.  Jeff Creger was absent. 

 

Motion by May, second by Bang, carried to approve the March 17, 2008 board minutes.

 

Motion by May, second by Bang, carried to approve blocking off a portion of Highway 105 west of Northwood on July 3, 2008 from approximately 10:00 p.m. to 10:30 p.m. and a portion of Partridge Ave. north of Highway 105 on July 4, 2008 from approximately 9:30 p.m. to 11:00 p.m. for fireworks.

 

Motion by Bang, second by May, carried to approve the sheriff’s monthly report.

 

Motion by May, second by Bang, carried to approve the certification for WHW Social Services County Case Management.

 

The following claims were approved:

Agri-Sales & Bldg, Parts-Eng................. 176.40

Agvantage Fs Inc, Fuel-Eng.............. 24,812.90

Alliant Energy, Service-Gsr...................... 58.88

Anderson, Pam, Postage-Att.................... 15.76

Aquila, Service-Eng............................ 1,776.26

Aronsen, Rolf, Service-Att.................. 1,550.00

Austin Office Products, Supplies-Shf... 1,554.27

Bowman Barnes Group, Suppl-Eng..... 1,909.37

Bruce, Sarah, Mileage-Nur....................... 26.51

Butler, Shana, Mileage-Nur..................... 14.65

Capranos, Thomas, Rent-Nur................. 200.00

CDC Distributing, Supplies-Nur............. 118.34

Certified Power Inc, Parts-Eng................. 87.94

Christiansen, Troy, Bounty-Daa............... 70.00

City of Fertile, Service-Eng...................... 62.65

Clark, Kay, Exp-Aud............................... 93.57

Cole, Garrett, Bounty-Daa....................... 60.00

Cole, Jesse, Bounty-Daa.......................... 30.00

Com-Tec Land Mobile, Repairs-Shf........ 120.00

Crysteel Truck Equipment, Parts-Eng..... 950.80

Cummins Central Power, Parts-Eng..... 1,183.32

Curtis, Heather, Mileage-Mha.................. 35.81

Dorsey, Kelli, Mileage-Nur...................... 16.28

Duncan Heights Inc, Service-Mha....... 3,917.61

Earthlink Inc, Exp-Shf............................. 23.95

Fallgatter's Market, Supplies-Shf............ 820.76

Supplies-Con............................... 19.13

Supplies-Ema.............................. 28.13

Supplies-Nur............................... 32.65

Fank, Dan, Exp-Shf................................. 34.89

Fastenal, Supplies-Eng........................... 180.53

Finley, Wayne, Service-Sdp..................... 20.00

Forest City Ambulance, Service-Mex...... 470.00

Gentz, David, Exp-Shf........................... 139.50

Greve Law Office, Rent-Att................... 300.00

Grp & Associates, Service-Nur................. 28.00

H & H Food Service, Supplies-Shf.......... 197.15

Hanson, Jake, Mileage-Trs..................... 140.43

Hanson, Jeanette, Mileage-Hha................ 46.50

Harland Technology Serv, Serv-Dap.... 1,032.00

Hartman, Lisa, Mileage-Nur..................... 49.06

Healthworks, Service-Eng...................... 100.00

Hendrikson, Joy, Exp-Wec..................... 575.07

Holiday Inn, Edu-Trs............................. 171.20

Hope Haven, Service-Mha................... 1,455.80

Huebner, Cheryl, Mileage-Nur................. 63.52

Huftalin, Raymond, Supplies-Ema........... 64.16

Postage-Ema............................... 16.40

I35/105 Welcome Center, H/M-Ndp..... 3,345.94

IA State County Treasure, Edu-Trs......... 125.00

Iowa Dept of Human Ser, Ser-Mha.... 28,768.50

Service-Mha........................... 1,991.12

Service-Mha.............................. 549.22

Service-Mha........................... 7,343.80

Iowa Office Supply Inc, Supplies-Eng...... 32.99

Jaspers, Pat, Exp-Shf............................... 78.12

Johnson Sanitary, Supplies-Gsr................ 19.84

Johnson, Donald, Labor-Sdp.................. 633.50

Johnson, Hal, Rent-Nur......................... 915.00

Johnson, Teresa, Mileage-Nur.................. 43.71

Jorgensen, Amy, Mileage-Trs................. 153.45

Kenison, Elizabeth, Mileage-Rec.............. 99.28

Lab Safety Supply Inc, Supplies-Ema..... 215.91

Lair's 66, Fuel-Eng................................. 120.00

Lawson Products Inc, Supplies-Eng........ 204.14

Lea Mobile Glass Inc, Repairs-Eng......... 693.62

Lee, Michael, Safety-Eng....................... 150.00

Lensing, Keith, Bounty-Daa.................... 20.00

Lexis-Nexis, Service-Att........................ 121.00

Liberty Square, Service-Mha............... 1,183.78

Low's Standard, Fuel-Asr......................... 40.00

Manly Junction Signal, Service-Nur....... 129.00

Service-Ema................................ 53.49

Marshall & Swift Inc, Service-Gsr............ 15.72

Service-Eng............................... 148.70

Service-Shf................................ 374.57

Mason City Business Syst, Service-Trs..... 21.94

Exp-Shf....................................... 69.85

Supplies-Trs................................ 41.14

Service-Nur................................. 52.99

Mason City Overhead, Service-Eng...... 1,192.10

Mcleod USA, Service-Eng........................ 10.23

Mechem, Elsie L, Mileage-Mha.............. 285.05

Mental Health Center, Service-Mha..... 5,886.06

Mercy Medical Center, Service-Mex....... 484.50

Mitchell County Ema, Mileage-Ema....... 414.78

Myhre, Joe, Bounty-Daa.......................... 40.00

Myli, Diane, Mileage-Nur.......................... 1.40

Next Generation Technolo, Serv-Mha..... 297.31

No IA Juvenile Detention, Serv-Juv..... 1,125.00

North Country Equipment, Parts-Eng..... 293.24

Parts-Con.................................... 34.67

North Iowa Vocational, Service-Mha... 2,832.00

Northwood Anchor, Service-Nur............ 171.00

Service-Ema................................ 53.49

Northwood Lumber Co, Supplies-Eng...... 88.56

Supplies-Con................................. 1.20

Northwood Motor Co, Service-Nur........... 54.60

Service-Shf................................ 453.89

Northwood True Value, Supplies-Gsr....... 67.58

Supplies-Eng............................. 535.13

Supplies-Shf.............................. 155.07

Supplies-Nur............................... 29.45

Northwood Welding, Supplies-Eng........... 37.00

Northwoods State Bank, Service-Shf...... 653.03

Office Systems Division, Suppl-Shf..... 1,742.50

Ostrander, Chelsey, Exp-Shf.................... 80.91

Parks, Kristie, Mileage-Nur...................... 51.62

Pdr Electronic Library, Supplies-Nur........ 89.95

Peterson, Gene, Bounty-Daa.................... 10.00

Pitney Bowes, Service-Dap..................... 552.00

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

Qwest, Service-Gsr.............................. 1,822.92

Service-Eng................................. 41.83

Service-E91............................... 240.06

Service-Nur................................. 41.83

Roller City Skating Rink, Que Pasa-Nur... 75.00

Schickel, Candila, Service-Mha................ 55.00

Scott Van Keppel Llc, Parts-Eng......... 7,975.61

South Minnesota Lubes, Oil-Eng........... 363.65

Staples Credit Plan, Supplies-Nur........... 527.55

U S Postal Service, Postage-Eng............... 41.00

Ver Helst Snyder Drug, Supplies-E91....... 62.48

Supplies-Shf................................ 61.31

Supplies-Att................................ 14.05

Viewpoint Storage, Rent-Ema................ 550.00

Visa, Exp-Nur........................................ 395.58

Webster Co Auditor, Rent-Cta................. 80.02

Winn-Worth Betco, H/M Tax-Ndp....... 5,018.91

Winter Equipment Co, Blades-Eng.... 10,957.71

Worth Co Historical Soc, H/M-Ndp..... 3,345.94

Worth County Fair, H/M Tax-Ndp....... 5,018.91

Booth-Nur................................... 60.00

Worth County P H, Supplies-Sdp............. 10.49

Exp............................................. 65.23

Worth County Public, Labor-Tra............ 590.00

Worth County Secondary, Fuel-Shf..... 3,214.59

Fuel-Sdp....................................... 4.52

Fuel........................................ 2,963.46

Zep Sales & Service, Supplies-Eng......... 242.67

Grand Totals................................... 154,249.11

The meeting adjourned until 9:00 A.M., March 31, 2008.

 

_______________________                                  ________________________                                                        Auditor                                                                      Chairperson