May 12, 2008 Twentieth Day
The Worth County Board of Supervisors met pursuant to adjournment with all members present.
Motion by Bang, second by May, carried to approve the May 5, 2008 board minutes.
Motion by May, second by Bang,
carried to approve a three-year contract with Waste Management to provide solid
waste and recycling services for the
Motion by May, second by Bang,
carried to approve the agreement between
Motion by May, second by Bang, carried to approve the disallowances for military and homestead exemptions.
Motion by Bang, second by May, carried to approve the abatement of taxes only on 1995 Fortress mobile home MRNC in the amount of $293.00 for Catherine Rankin and Sara Stevenson.
The following claims were approved:
A & I Auto Body,
Service-Con................. 14.71
Repairs-Eng............................ 1,930.51
Agvantage Fs Inc, Fuel-Eng.............. 18,582.01
Alliant Energy,
Service-Con................... 578.62
Service-Eng............................ 2,935.13
Alltell, Service-Mha............................... 117.54
Service-Ema.............................. 109.58
Service-Con................................. 68.55
Service-Nur................................. 81.49
Service-Eng................................. 42.60
Aronsen, Rolf,
Service-Att.................. 2,330.00
B & J Water
Conditioning, Suppl-Gsr...... 12.00
Supplies-Shf................................ 10.00
Bang, Darrell,
Mileage-Sup.................... 112.53
Bowman Barnes Group Inc,
Suppl-Eng.. 528.52
C J Cooper &
Associates, Service-Eng...... 90.00
Carpenter Uniform Co,
Supplies-Shf...... 124.65
Carquest Auto Parts,
Parts-Con................ 98.55
Parts-Eng.................................. 647.77
Catco, Repairs-Eng................................ 639.41
Centec Cast Metal
Products, Suppl-Vaf.. 290.04
Church Offset Printing
I, Supplies-Trs.... 167.20
City of Fertile,
Rutf-Eng..................... 1,041.97
Service-Eng................................. 60.65
City of
City of
City of
Service-Eng................................. 36.05
City of
Service-Eng................................. 41.50
City of Manly,
Service-Soc...................... 90.00
Contract-Shf........................... 4,644.25
Service-Eng................................. 26.02
City of
Service-Nur................................. 34.00
Service-Eng................................. 34.00
City Shoe, Supplies-Con........................ 240.30
Cnh Capital, Parts-Con............................ 70.86
Consolidated Energy Co,
Service-Mha.... 388.90
Creger, Jeffrey,
Mileage-Sup.................. 259.47
Curtis, Heather, Mileage-Mha.................. 68.36
Dahlby, Roger, Well
Rehab-San............. 600.00
Department of Human Ser,
Ser-Mha.... 5,259.71
Dick's Place,
Service-Shf........................ 275.00
Earthlink Inc,
Service-Shf........................ 23.95
Electronic Engineering,
Service-Ema........ 15.00
Service-Shf................................ 209.25
Electronic Specialties,
Service-Eng......... 165.06
Evercom Systems Inc,
Supplies-Shf........ 175.00
Fastenal, Parts-Eng.................................. 30.81
Ferden, Eugene,
Meeting-Vaf.................. 61.16
Ferley, Paul,
Meeting-Vaf...................... 185.59
Fisher, Jane,
Mileage-Mha..................... 242.97
Gentz, David,
Mileage-Shf..................... 157.87
Grafton Welding,
Service-Eng................ 255.00
Greve Law Office,
Copies-Att................ 223.50
Groveline, Service-Gsr........................... 471.12
Hackbart, Philip E.,
Meeting-Vaf............. 61.16
Harris, Paula,
Mileage-Shf...................... 197.16
Heartland Power Coop,
Service-Con....... 241.27
Service-Eng................................. 26.00
Hengesteg, Stephanie,
Mileage-Trs......... 107.42
Holiday Inn, Edu-Shf............................. 338.70
Huber Supply Co,
Supplies-Eng............. 164.01
IA Dept of
Transportation, Signs-Eng.. 1,856.50
Interstate Motor Trucks,
Parts-Eng........... 63.55
Isac, Edu-It/Gis....................................... 80.00
Edu-Trs....................................... 80.00
Keeling Tree Service,
Service-Eng.......... 375.00
L R Falk Const Co,
Rock-Eng............. 3,006.22
Lair's 66, Fuel-Eng................................. 100.00
Lampman, Amy,
Service-Att................. 233.50
Larsen Plumbing,
Service-Eng................. 66.75
Lawson Products Inc,
Parts-Con............. 276.10
Low's Standard, Fuel-Asr......................... 46.90
Manly Junction Signal,
Service-Con....... 100.00
Martin Bros Dist Co.
Inc, Supplies-Gsr... 367.93
Service-Nur................................. 40.28
Service-Trs.................................. 21.86
Matt Parrott & Sons
Co, Supplies-Aud... 596.25
May, Dennis, Mileage-Sup....................... 66.03
Mechem, Elsie L,
Mileage-Mha.............. 210.47
Mediacom, Service-Con........................... 79.95
Service-Nur................................. 79.95
Menards, Supplies-Eng.......................... 111.03
Mireles, Sandra,
Mileage-Mha................ 355.73
Mitchell Co Care,
Service-Mha............ 1,404.00
Moen, Bob, Well Plug-San..................... 200.00
Niacc, Edu-Nur...................................... 140.00
Niebur, Ellen,
Mileage-Mha..................... 90.21
Parts-Eng.................................. 734.31
Northwood Anchor,
Service-Con............ 100.00
Northwood Dental Assoc,
Service-Shf...... 60.00
Northwood Electric Inc,
Service-Gsr......... 97.56
Northwood Lumber Co,
Supplies-Eng...... 52.80
Northwood Motor Co,
Service-Hha.......... 60.33
Service-Eng................................. 77.05
Northwood Sanitation,
Service-Gsr......... 165.00
Service-Nur................................. 80.00
Northwood True Value,
Supplies-Gsr..... 109.77
Supplies-Nur................................. 7.27
Supplies-Eng............................. 327.21
Northwood Welding Inc,
Supplies-Con...... 9.50
Olsons Trading Post Inc,
Parts-Con........ 190.68
Omb Police Supply,
Supplies-Shf........... 164.98
Pollard, Supplies-Shf............................... 80.00
Printing Services Inc,
Supplies-Aud........ 234.44
Progressive Ag Coop,
Supplies-Con.......... 12.10
Quill Corporation,
Supplies-Nur............... 98.06
Qwest, Service-Eng................................. 41.88
Ram Systems, Service-Nur..................... 480.00
Rice, James, Service-Dap....................... 550.00
Rohne, Joel,
Mileage-It/Gis...................... 29.30
Sanofi Pasteur Inc,
Supplies-Nur............ 187.87
Scott Van Keppel Llc,
Parts-Eng.............. 54.73
Stayner, Marilyn,
Mileage-Shf................ 181.27
Tractor Supply,
Supplies-Eng................... 82.96
Treasurer, State of
Edu-Shf.................................. 1,080.00
Us Cellular, Service-Shf......................... 293.16
Waste Management,
Service-Sdp......... 4,438.62
Winnebago Coop
Telephone, Serv-Eng... 109.48
Worth County P H,
Service-Con.............. 35.00
Exp............................................. 21.66
Worth
Xerox Corporation,
Service-Dap............. 140.23
Service-Dap............................... 196.89
Zep Sales & Service,
Supplies-Eng......... 119.23
Grand Totals..................................... 79,506.18
The meeting adjourned until 9:00 A.M., May 19, 2008.
_______________________ ________________________
Auditor
Chairperson