October 27, 2008 Forty-Fourth 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 20, 2008 board minutes.
Motion by May, second by Bang, carried to approve Resolution #10/27/08 setting date of November 17, 2008 at 10:00 a.m. for a public hearing on designation of the Hartland Township Economic Development Urban Renewal Area and on urban renewal plan and project.
Motion by Bang, second by May, carried to approve the Class C Beer Permit for Fertile Pronto Market.
Motion by May, second by Bang, carried to approve the sheriff’s monthly and quarterly reports.
Motion by Bang, second by May, carried to approve the salary increase for Dean Bartusek to $18.06/hr., Rick Christeson to $17.66/hr., and Gary Hanson to $17.91/hr.
Motion by May, second by Bang, carried to approve Asbestrol, Inc. to remove and repair boiler insulation located at the courthouse annex.
Motion by May, second by Bang, carried to approve
the agreement between
The following claims were approved:
Advanced Drainage,
Supplies-Eng.......... 301.80
Alliant Energy,
Service-Gsr...................... 52.24
Service-Sdp............................... 146.54
Service-Shf.................................. 34.44
Alltell, Service-It/Gis............................. 133.37
Austin Office Products,
Supplies-Shf... 1,590.19
B & J Water
Conditioning, Supplies-Gsr.... 6.00
Barco Municipal
Products, Suppl-Eng.... 404.53
Bmc Aggregates Lc,
Rock-Eng............ 5,862.20
Bob Barker Company Inc,
Supplies-Shf.. 239.80
Borum, Janis, Exp-Shf............................. 16.04
Carpenter Uniform Co,
Supplies-Shf...... 243.02
Cerro Gordo Co Sheriff,
Service-Shf....... 585.00
Service-Juv.................................. 17.00
Church Offset Printing
I, Supplies-Trs..... 55.43
Community Care Inc, Service-Mha........ 173.47
Creger, Jeffrey,
Mileage-Sup.................. 173.31
Department of Human
Serv, Ser-Mha.. 1,791.77
Dept of Pediatrics,
Univ, Service-Att... 1,250.00
Dorsey, Kelli,
Mileage-Nur........................ 8.00
Duncan Heights Inc,
Service-Mha....... 4,174.20
Fank,
Fastenal, Parts-Eng................................ 118.93
Greve Law Office,
Rent-Att................... 300.00
H & H Food Service,
Supplies-Shf.......... 806.93
Hall, Tom, Service-Sdp.......................... 440.00
Hanson, Jeanette,
Mileage-Hha................ 10.00
Hartman, Lisa,
Mileage-Nur...................... 4.50
Heartland Asphalt Inc,
Supplies-Eng...... 347.65
Hengesteg, Stephanie,
Exp-Trs............... 127.53
Huebner, Cheryl,
Mileage-Nur................. 44.05
Huftalin, Raymond,
Exp-Ema.................. 62.50
Exp-Ema..................................... 77.90
IA State
Imagetek Inc, Equip-Dap....................... 250.00
Service-Mha........................... 6,971.36
Service-Mha.......................... 28,863.73
Service-Mha.............................. 152.47
Johnson, Hal, Rent-Nur......................... 940.00
Johnson, Teresa, Mileage-Nur.................. 27.00
Kenison, Elizabeth,
Exp-Rec.................. 147.70
Konica Minolta Business,
Service-Nur..... 58.15
Kruger, Eric, Well
Rehab-San................ 800.00
Lexis-Nexis, Service-Att........................ 128.00
Low's Standard, Fuel-Asr......................... 32.00
Mainstay Systems Inc,
Service-Shf...... 1,185.00
Manly Junction Signal,
Service-Nur......... 43.00
Marshall & Swift
Inc, Service-Eng......... 141.90
Martin Bros Dist Co.
Inc, Supplies-Gsr... 458.53
Matt Parrott & Sons
Co, Supplies-Aud... 285.03
Supplies-Aud............................... 95.00
Menards, Supplies-Ema.......................... 181.98
Mental
Service-Mha........................... 5,379.76
Metal Culverts Inc,
Supplies-Eng........... 885.60
Meyer, Russell,
Supplies-Eng................. 118.76
Myli, Diane, Mileage-Nur........................ 11.85
Niacog, Service-Nur............................ 2,342.20
Service-Nur................................. 57.00
Northwood Electric Inc,
Service-Gsr....... 134.88
Northwood Motor Co,
Service-Shf.......... 466.53
Northwoods State Bank,
Fees-Trs............. 45.45
Supplies-Shf................................ 40.49
Olson, Lisa, Mileage-Hha......................... 16.75
Olson, Teresa,
Mileage-Rec.................... 119.57
Omb Police Supply,
Supplies-Shf........... 122.96
Osmundson, Tim, Well
Close-San.......... 200.00
Paetec, Service-Eng................................... 5.75
Popp Farm Drainage,
Service-Eng........ 6,927.68
Qwest, Service-Gsr.............................. 1,835.31
Service-E911............................. 236.52
Service-Eng................................. 43.22
Reindl Repair,
Service-Shf................... 1,784.04
Reyerson, Jessica,
Mileage-Hha................ 10.85
Rohne, Joel,
Mileage-It/Gis.................... 124.81
Sanofi Pasteur Inc,
Supplies-Nur............ 553.25
Staples Credit Plan,
Supplies-Ema.......... 121.94
Supplies-Nur............................. 196.83
Treasurer, State of
Treasurer-State of
Service-Mha........................... 2,584.22
Service-Mha........................... 9,556.04
Tsp Court Reporting,
Service-Att........... 250.80
U S Postal Service,
Fees-Trs..................... 49.00
Van Gaard Appraisal,
Reapprais-Asr.... 7,906.00
Ver Helst Snyder Drug,
Supplies-Trs........ 81.28
Supplies-Aud................................ 2.28
Supplies-Shf.............................. 526.67
Supplies-Asr.................................. 6.32
Visa, Exp-Nur........................................ 297.79
Winn-Worth Betco, 2nd
Qtr-Org....... 12,250.00
Grant Match-Ndp.................. 32,000.00
Worth
Worth
Worth
Fuel-Sdp..................................... 52.77
Fuel-Nur................................. 2,815.41
Worth
Worth
Grand Totals................................... 164,728.09
The meeting adjourned until 9:00 A.M., November 3, 2008.
_______________________
________________________ Auditor
Chairperson