September 8, 2008 Thirty-Seventh 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 September 2, 2008 board minutes.
Motion by May, second by Bang, carried to approve
the letter of addendum to service contract between
Motion by May, second by Bang, carried to approve the clerk of court’s monthly report.
The following claims were approved:
A & I Auto Body,
Exp-Eng................. 2,121.13
A T & T,
Service-E911............................ 25.27
Alliant Energy,
Service-Gsr................. 2,615.03
Service-Nur............................... 335.81
Service-Eng............................... 924.50
Alltell, Service-Mha............................... 117.02
Service-Nur................................. 81.65
Service-Eng................................. 42.60
Service-Ema.............................. 107.78
Aronsen, Rolf,
Service-Att.................. 1,380.00
B & J Water
Conditioning, Service-Shf.... 10.00
Service-Gsr................................... 6.00
Bang, Darrell,
Mileage-Sup.................... 119.90
Barco Municipal
Products, Suppl-Eng.... 298.13
Berg, Jim, Reserve-Shf............................ 97.58
Berge Oil Company,
Fuel-Eng............. 7,170.56
Bowman Barnes Group Inc,
Suppl-Eng.. 310.28
Carquest Auto Parts,
Exp-Eng................ 368.58
CDC Distributing,
Supplies-Nur............. 187.50
City of Fertile,
Rutf-Eng..................... 1,160.12
City of
City of
City of
City of
Service-Eng................................. 41.50
City of Manly,
Service-Eng...................... 22.45
City of
Service-Nur................................. 17.00
Service-Eng................................. 17.00
Community Care Inc, Service-Mha........ 157.70
Creger, Jeffrey,
Mileage-Sup.................. 184.21
Curtis, Heather,
Mileage-Mha.................. 31.61
Des Moines Stamp Mfg Co,
Suppl-Eng.... 29.70
Earthlink Inc,
Service-Shf........................ 23.95
Ehrich, Cherrice,
Mileage-Mha................ 68.67
Electronic Engineering,
Service-Shf....... 239.25
Service-Ema................................ 15.00
Electronic Specialties,
Service-Eng......... 110.00
Fallgatter's Market,
Supplies-Nur............ 131.13
Fank,
Finishing Touch, Exp-Eng..................... 178.20
Fisher, Jane,
Mileage-Mha....................... 78.48
Greve Law Office,
Service-Att................ 120.50
Groveline, Service-Gsr........................... 494.29
Grp & Associates,
Service-Nur................. 30.00
Heartland Power Coop,
Service-Eng......... 26.00
Hengesteg, Stephanie,
Refund-Ins............ 80.00
Huber Supply Co,
Supplies-Eng............. 302.11
Injectech Diesel
Service, Exp-Eng....... 2,032.12
Interstate Motor Trucks,
Exp-Eng.......... 113.45
Isac, Dues-Sup....................................... 250.00
Edu-Sup.................................... 220.00
Jensen, Bobbie,
Mileage-Mha................... 16.35
Konica Minolta Business,
Service-Nur..... 40.66
Lawson Products Inc,
Exp-Eng................ 66.23
Low's Standard, Fuel-Asr......................... 87.00
Mail Services Llc,
Service-Trs................ 237.42
Marshall & Swift
Inc, Supplies-Gsr.......... 16.06
May, Dennis, Mileage-Sup....................... 34.88
Mechem, Elsie L,
Mileage-Mha.............. 253.97
Mediacom, Service-Con........................... 79.95
Service-Nur................................. 79.95
Mellem, Dennis, Service-Tra.................. 100.00
Service-Chm........................... 1,350.00
Mireles, Sandra,
Mileage-Mha................ 348.80
Mitchell
Nacctfo, Dues-Trs.................................... 60.00
Next Generation
Technolo, Serv-Mha..... 637.13
Niacog, Service-Tra................................ 247.50
Niebur, Ellen,
Mileage-Mha................... 258.45
North
Northwood Electric Inc,
Service-Gsr....... 287.46
Northwood Motor Co,
Service-Asr........... 25.68
Service-Hha................................. 92.19
Northwood Sanitation,
Service-Gsr......... 165.00
Northwood True Value,
Supplies-Aud.... 125.77
Supplies-Eng............................. 312.69
Oleson, Cory,
Mileage-Shf..................... 151.50
Olsen Implement Co,
Exp-Eng................. 43.51
Pollard, Service-Shf................................. 80.00
Practice Management
Info, Suppl-Nur...... 95.41
Printing Services Inc,
Supplies............... 189.95
Supplies-It/Gis........................... 157.96
Quill Corporation,
Supplies-Nur............. 134.48
Qwest, Service-Eng................................. 41.91
Radar Road Tec,
Service-Shf............... 1,315.00
Ram Systems, Service-Nur..................... 480.00
Rohne, Joel,
Mileage-It/Gis.................... 208.74
Sanofi Pasteur Inc,
Supplies-Nur......... 4,219.20
Schickel, Candila,
Service-Chm............... 54.00
Spahn & Rose Lumber
Co, Suppl-Ema..... 33.41
Stayner, Marilyn,
Exp-Shf...................... 182.47
Tractor Supply,
Supplies-Eng................. 149.85
Unique Paving Materials,
Exp-Eng......... 188.70
Us Cellular, Service-Shf......................... 339.93
Service-Asr.................................. 27.74
Service-Eng............................... 110.30
Ver Helst Snyder Drug,
Supplies-Aud........ 7.99
Walser, Barbara J,
Exp-Aud.................... 132.27
Williams &
Associates, Service-Mha...... 460.00
Winnebago Co Auditor,
Reimb-Mha.... 7,233.88
Reimb-Mha............................ 2,871.75
Winnebago Coop
Telephone, Serv-Eng... 106.43
Worth
Worth
Xerox Corporation,
Service-Dap............. 225.39
Grand
Totals.................................... 74,615.52
The meeting adjourned until 9:00 A.M., September 15, 2008.
_______________________
________________________
Auditor
Chairperson