October 13, 2008 Forty-Second 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 October 6, 2008 board minutes.
Motion by Bang, second by May, carried to approve the clerk of court’s monthly report.
The following claims were approved:
A & I Auto Body,
Service-Eng............... 259.38
Service-San................................. 14.71
A T & T,
Service-E911............................ 25.27
Agvantage Fs Inc,
Fuel-Eng................ 4,593.41
Alliant Energy,
Service-Eng................... 895.88
Service-Con............................... 567.00
Service-Shf.................................. 19.07
Service-Nur............................... 269.33
Service-Gsr............................. 2,128.53
Service-Sdp................................. 61.24
Alltell, Service-Eng................................. 42.60
Service-Con................................. 77.63
Service-Nur................................. 81.95
Service-Mha.............................. 129.08
Service-Ema.............................. 109.34
Aronsen, Rolf, Service-Att.................. 2,530.00
B & J Water
Conditioning, Service-Shf.... 10.00
Supplies-Gsr................................ 18.00
Bailey, Nick,
Reserves-Shf....................... 35.97
Berge Oil Company,
Fuel-Eng........... 41,346.20
Bolan Storage, Rent-Shf...................... 3,300.00
Borchardt, William,
Mileage-Twp.............. 6.54
Bowman Barnes Group,
Suppl-Eng..... 3,073.22
Brunsvold, Harold,
Mileage-Zon.............. 15.81
Carpenter Uniform Co,
Supplies-Shf...... 394.21
Carquest Auto Parts,
Parts-Eng.............. 620.14
Repairs-Shf................................... 3.29
Parts-Con.................................. 121.80
Central Lock & Key
Inc, Service-Shf........ 36.00
City of Fertile,
Rutf-Eng..................... 1,232.82
Service-Eng................................. 61.85
City of
City of
City of
Service-Eng................................. 36.05
City of
Service-Eng................................. 41.50
City of Manly,
Service-Eng...................... 21.80
City of
Service-Con................................. 17.00
Service-Nur................................. 17.00
Service-Gsr................................ 136.04
Cnh Capital,
Supplies-Con..................... 208.28
Codex, Service-Shf.............................. 2,175.00
D & L Equipment,
Repairs-Eng........... 1,880.21
Dave Syverson Ford
Truck, Parts-Eng...... 18.12
Department of Human
Serv, Ser-Mha.. 1,791.77
Des Moines Stamp Mfg Co,
Suppl-Rec..... 28.05
Dick's Place,
Service-Shf........................ 275.00
Duncan Heights Inc,
Service-Mha....... 4,313.34
Earthlink Inc,
Service-Shf........................ 23.95
Ehrich, Cherrice,
Mileage-Mha................ 64.31
Eilertson Repair,
Tires-Con.................... 284.00
Electronic Engineering,
Service-Shf....... 239.25
Service-Ema................................ 15.00
Electronic Specialties,
Service-Eng......... 110.00
Service-Ema.............................. 145.05
Fallgatter's Market,
Supplies-Con........... 120.13
Supplies-Con.......................... 1,255.20
Supplies-Nur............................... 48.31
Farm & Home Publishers,
Suppl-Gsr... 1,724.00
Fastenal, Supplies-Eng............................. 21.99
Ferden, Eugene,
Meeting-Vaf.................. 61.14
Ferley, Paul,
Meeting-Vaf........................ 50.00
Fisher, Jane,
Mileage-Mha..................... 242.53
Frank Dunn Company,
Supplies-Eng...... 669.00
Greve Law Office,
Copies-Att................ 135.00
Groveline, Service-Gsr........................... 487.69
Hackbart, Philip E.,
Meeting-Vaf............. 61.16
Mileage-Twp................................. 4.36
Heartland Power Coop,
Service-Eng......... 26.00
Service-Con................................. 91.00
Hengesteg, Clair,
Mileage-Zon................. 20.71
Henry M. Adkins &
Son In, Suppl-Aud.. 837.89
Hope Haven, Service-Mha................... 1,560.00
Horan, Teri Lee,
Supplies-Shf.................. 11.12
Huber Supply Co,
Supplies-Eng............. 239.25
Hyde, James E, Edu-Eng.......................... 25.00
IA Dept of Agriculture,
Service-Daa....... 113.25
Interstate Motor Trucks,
Parts-Eng........... 61.32
Iowa Office Supply Inc,
Supplies-Eng...... 53.52
Isac, Edu-Rec........................................ 110.00
Edu-Aud................................... 110.00
J & J Machining
Welding, Suppl-Eng....... 92.00
Jensen, Bobbie,
Mileage-Mha................... 78.21
Johnson, Hal,
Utilities-Nur.................. 1,506.92
Konica Minolta Business,
Service-Nur..... 36.54
L R Falk Const Co,
Rock-Eng............ 44,140.84
Lake Mills Graphic Inc,
Subs-Ema........... 36.00
Lapointe, Timothy L,
Service-Mha......... 148.56
Larsen's Food Pride,
Supplies-Ema........... 45.41
Lawyer, Ted, Mileage-Zon....................... 17.44
Loken, Rod, Mileage-Zon........................ 14.17
Low's Standard, Fuel-Asr....................... 106.00
Lupkes, Jayne,
Mileage-Zon..................... 26.16
Mail Services Llc,
Service-Trs................ 225.43
Manly Junction Signal,
Service-Con......... 86.00
Service-Sup............................... 120.43
Marshall & Swift
Inc, Service-Shf.......... 504.83
Supplies-Gsr................................ 14.93
Martin Marietta
Aggregat, Rock-Eng...... 565.60
Service-Nur................................. 23.10
Service-Dap................................... 6.66
Service-Trs.................................. 21.25
May, Dennis, Mileage-Sup..................... 106.82
Mechem, Elsie L, Mileage-Mha.............. 157.51
Mediacom, Service-Con........................... 79.95
Service-Nur................................. 79.95
Mercy Clinics,
Service-Shf..................... 263.00
Mireles, Sandra,
Mileage-Mha................ 330.27
Mitchell Co Care,
Service-Mha............ 1,450.80
Mueller, Dean A, Exp-Con....................... 21.36
Naco, Dues-Org..................................... 400.00
Next Generation
Technolo, Serv-Mha..... 679.93
Niacog, Service-Tra................................ 154.95
Niebur, Ellen,
Mileage-Mha................... 110.64
Northwood Ag Products,
Supplies-Con... 465.40
Service-Sup............................... 131.37
Northwood Electric Inc,
Repairs-Eng...... 339.24
Service-Cap............................... 186.68
Northwood Lumber Co,
Supplies-Eng.... 104.81
Supplies-Con............................. 192.57
Supplies-Cap............................... 31.20
Northwood Sanitation,
Service-Nur.......... 80.00
Service-Gsr................................ 165.00
Northwood True Value,
Supplies-Eng..... 169.93
Supplies-Con............................. 189.67
Supplies-Shf.............................. 207.98
Supplies-Nur............................. 872.82
Supplies-Gsr................................ 32.77
Supplies-Sdp.............................. 125.41
Supplies-Ema.............................. 72.75
Northwood Welding Inc,
Supplies-Eng..... 49.70
Supplies-Con............................... 67.00
Northwoods State Bank,
Fees-Dap.......... 186.30
Olsen Implement Co,
Parts-Eng............... 74.27
Olsons Trading Post Inc,
Supplies-Eng... 262.50
Supplies-Con............................. 700.00
Service-Shf................................... 4.95
Pitney Bowes,
Service-Dap..................... 552.00
Powerplan, Parts-Eng............................. 666.94
Prairie Ridge,
Service-Chm.................... 754.25
Printing Services Inc,
Supplies-Aud........ 310.55
Progressive Ag Coop,
Supplies-Eng........ 218.90
Pronto Market,
Service-Vaf...................... 50.00
Qwest, Service-Eng................................. 41.89
Ram Systems, Service-Nur..................... 480.00
Randall Ready Mix Llc,
Supplies-Eng.. 7,861.97
Rice, James, Service-Dap....................... 750.00
Rohne, Joel,
Mileage-It/Gis...................... 34.34
Schultz, Dale,
Mileage-Twp....................... 4.36
Stayner, Marilyn,
Exp-Shf...................... 183.67
Superior Lamp,
Supplies-Eng................. 511.03
Tenold Olson Hagen Inc,
Ins-Ins......... 5,794.00
The Sidwell Company,
Gis-Cap........... 3,875.00
U S Postal Service,
Postage-Shf.............. 299.60
Postage-Vaf................................. 42.00
Postage-Aud........................... 1,551.00
United Rentals,
Parts-Eng...................... 436.23
Us Cellular, Service-Eng........................ 112.38
Service-Asr.................................. 27.74
Service-Shf................................ 330.52
Ver Helst Snyder Drug,
Supplies-Con........ 7.48
Supplies-Nur............................... 13.18
Supplies-Rec............................... 58.94
Supplies-Sdp................................. 2.39
Supplies-Att................................ 68.15
Visa, Exp-Con....................................... 908.78
Waste Management,
Service-Sdp............. 60.00
Service-Dap............................ 1,779.02
Winnebago Coop
Telephone, Serv-Eng..... 99.72
Service-E911........................... 1,286.79
Service-Sdp................................. 73.56
Wold Rim & Wheel,
Parts-Eng................ 20.00
Worth Co Emer Mgmt, 2nd
Qtr-Dse.. 12,634.00
Worth
Worth
Exp-Nur.................................... 135.99
Worth
Fuel-Shf................................. 4,565.53
Fuel-Sdp..................................... 45.98
Fuel-Nur................................. 3,339.01
Worth
Worth
Service-Juv.................................. 16.00
Xerox Corporation,
Service-Dap............. 225.39
Grand Totals................................. $202,289.49
The meeting adjourned until 9:00 A.M., October 20, 2008.
_______________________ ________________________
Auditor
Chairperson