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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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January 1, 2015     N. Warren Town and County News
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January 1, 2015
 

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t i Page Six N/Warren Town and County News Thursday, January 1, 2015 OFFICIAL PUBLICATION MINUTES TO BE APPROVED AT THE JANUARY 6, 2014 MEETING December 16, 2014 The Warren County Board of Supervisors met Tuesday, December 16, 2014, at 9:30 a.m. with Supervisors' Doug Shull, Dean Yordi and Steve Wilson present. County Auditor Traci Vanderl.inden and County Administrator Jean Fuder also present. The following business was had to-wit: PLEDGE OF ALLEGIANCE CORRECTIONS/ADDmONS/DELETIONS: None Reported 21ST CENTURY CLIENT SERVICES $2,304.90 911 ETC INC MTHLY MAINT $100.00 A.C.K. ENTERPRISES PARTS $475.78 ACCESS SYSTEMS SERVICES $62.34 ACCESS SYS LEASNG COPIER PYMT $2,072.36 ADV INTEGRATED NOV LD PH CHGS $491.15 AHEAD LLC NOV 2014 EXP $473.96 AHLERS & COONEY SERVICES $5,276.69 AIRPORT SIGNS STRPNG ON VEHCLE $575.00 ALLIED INSURANCE SURETY BOND RNWL $4,880.00 ALLIED OIL &TIRE TIRES $6,406.00 ALTERNATE FORCE SUPPLIES $199.00 AMERICAN HOME JUV SHLTR CARE $513.15 A E DAIRY SUPPLIES $907.54 AOSNC LLC SERVICES $200.00 ARAMARK UNIFORM UNIFORM SERVICE $180.59 AUBERT TOWING OCT & NOV CHGS $350.00 B & F FASTENER PARTS $20.90 BANKERS LEASING CNTRCT BASE RNT $122.88 BATES, CHERYL MLG REIMB $46.00 BAUGHMAN, L MLG REIMB $95.00 BEAN, ANTHONY PRTL DEC RNT ASST $525.00 BEAR INCEPTIONS SERVICES $30.03 BKD LLP PROF SERVICES $3,120.00 BOWLSBY LAWSON OCT EXP REIMB $88.70 BROWN, CORY COAT REIMB $91.15 BRUENING ROCK SPOT ROCK $80,991.88 BURKE, JOSEPH P. RMBRSMNT $219.70 BURROWS, ERIC OCT/NOV CELL PH $90.00 CABLES PLUS SUPPLIES $104.10 CAMPBELL, SUSAN MLG/PHN REIMB $72.00 I CAPITAL CITY EQUIP EQUIP RENTAL $585.00 CARD CENTER SUPPLIES $2,425.33 CARLISLE CITIZEN PUBLICATION $80.54 CARLISLE, CITY OF NOV HALL RENT $288.00 CARPENTER UNFRM SUPPLIES $231.97 CARROLL, DAVID WRK CLTHS RMB $206.03 CARSON, JULIANNE NOV 2014 MLG RMB $303.00 CATRON, DEBBIE NOV2014 MLG RMB $297.50 CDW GOV LAPTOP VHCL MNT $237.64 CNTRL IA DETENT JUV SRVCS $3,190.91 CENTURYLINK MO SRVC $2,482.60 CHAPMAN, SARAH CLNT RNTL ASST $500.00 CHIEF SUPPLY SUPPLIES $1,579.54 CHUMBLEY'S CLNT TRNSPRTN $79.99 CINTAS CORP SAFETY ITEMS $77.88 CIRCLE B CASHWAY LMBR HRDWR $806.34 CLARKE ELECTRIC UTLTS $85.30 CNH CAPITAL SUPPLIES $332.50 CNM PARTS/RPRS/TOOLS $1,047.97 COBURN, RYAN MED EXAM FEES $196.12 COFFMAN GLASS WNDSHLD RPLCMNT $250.00 COLLINS, SHAWN BOOTS REIMB $125.79 COMPLIANCE SIGNS SIGNS $85.00 COUNTRY PROPANE ELCTRC HTR RPRS $556.50 COUNTRY VIEW EST OCT 2014 WK SVCS $896.00 CRITTENTON CNTR JUV SHLTR SRVCS $1,397.70 CROSS DILLON TIRE TIRES $2,242.92 CTS LANGUAGE SERVICES $17.30 DAUGHERTY, JULIE MLG RMBRSMNT $65.50 DAVlDSON, MIKE DEC CLNT RNT $550.00 DELL MARKETING SUPPLIES $640.27 DESPENAS, JUDY NOV MLG $80.00 DEVAULT, JODENE SPPLS/MLG/BAG FEES REIMB $412.49 DIAMOND LIFE NOV 2014 CLNT $1,681.80 DIAMOND OIL CO FUEL $30,038.81 DIMENSIONS INC CLIENT SVCS $,30000 DOWNEY TIRE PROS TIRES $1,493.36 ELECT ENGINEER TWR SRVC $64.00 ELLIS LAW OFFICES GUARDIANSHIP SVC $231.00 EMMICK, ELDON BOOTS REIMB $123.74 ENQUIST, ROBBIE BOOTS REIMB $100.67 EXCEL MECHANICAL MNTNC $820.00 EYERLY BALL CMHS OCT 2014 CLNT CHGS $5,690.50 FAIRBANKS, CHRIS NOV 2014 MLG $191.90 -  FAREWAY STORES SUPPLIES $644.36 FARM & HOME PUB PLAT BOOKS $1,008.50 FILTER CARE SERVICE $60.50 FISHER, ROB FUEL REIMB $15.00 FOOD BANK IOWA FOOD SPPLS $34.48 FOXWOOD APT DEC RNTL ASST $500.00 FREEDOM FIRST AID MEDCL SPPLS $98.65 FRIENDS OF WARREN ANIMAL SPPLS $59.42 FRK ARCHITECTS DOC SRVCS $9300 GAUMER, DOUG PHN STPND $45.00 GAVIN, PATTY DEC RNTL ASST $575.00 GEHRING, SHAUNA SERVICES $95000 GLASCOCK, POLLY OFFICE SPPLS $50.71 GRATIAS PRCSS SRVCS $10000 HAWKEYE TRUCK NEW EQUIPMENT $2,750.00 HEALTHCARE FIRST ANNL MNT CONT $10,601.00 HELDENBRAND, C MLG RMBRSMNT $91.00 HENRY, D UNIFORMS $181.72 HERBERGER CONST BRDG PLATE REPAIR $1,789.00 HEWLE'I-r-PACKARD LAPTOP/DCK STN $1,218.64 HIGH POINTE APT PRTL DEC RNT ASST $525.00 HOME DEPOT LMBR $29.54 -t11= HONEYWELL MONITORS $1 50.00 HOPKINS & HUEBNER PROF SERVICES $1,309.94 HOUSE OF MERCY NOV 2014 SRVCS $10,000.00 HUNEY-VAUGHN SERVICES $167.80 I.S.C.I.A. REGIS FEES $300.00 IMAGETEK INC SERVICES $2,038.61 INDEPENDENT SALT SALT $7,523.05 INDIANOLA PARK DEC CLNT RNT $,303.00 INDIANOLA, CITY OF UTILITIES $10,864.45 INDOFF INC. OFFICE SPPLS $678.72 INFOMAX MTHLY LSE AGREE $136.00 !NSTOFIACEFfflREDSSORS DUES X 3 $75.00 INTERSTATE COMM MTHLY PHONE CHGS/ DEC LN PYMT $28,165.14 IA DEPT TRANS TTCP APP FOR CERT $400.00 IDNR ANNL PERMIT FEE $175.00 IOWA EMERGENCY MMBRSHP FEE $150.03 IOWA HEALTH CARE 11-19-14 CONF $120.00 IOWA PRISON SIGNS $7,992.50 IOWA STATE ASSC REG FEES $70.00 JACOBSON SUPPLY GRADER EQPMNT $6,314.00 JAKES LAWN NOV 2014 CHGS $4,87750 JAMES OIL CO DIESEL $21,481.22 JENSEN, SHELLY NOV 2014 MLG $98.75 JERRYS HOMES PRTL NOV RNT $600.00 JESS' LOCK & KEY LOCK SRVC $65.00 JOHLAS-SZALKOWSKI JOHN DEERE JOHNSON CO SHRIFF JOHNSON, AMBER JOHNSON, ASHLEY N KABEL BUSINESS KENNEDY, NORMAN KIMBALL MIDWEST KINGSLEY, SARAH KIYA KODA KRISS PREMIUM L SCOFF HOCHBERG LACONA COMM HALL LANGUAGE LINE M & M SALES MADISON CO SHERIFF MARION CO SHERIFF MARTENSDALE LIONS MARTIN BROTHERS MARTIN MARIETrA MCCOY TRUE VALUE MCGILL, STEPHANIE MEADOWVILLAGE MENARDS MID CO MACHINERY MIDAMERICAN MILLER ELECTRIC MILO, CITY OF MISTI KOSMAN MITCHELL, DAVID N/WARREN TOWN NARTEC INC NEWVIRGINIA LIONS NEWVIRGINIA, CITY NEWEGG BUSINESS NORTHERN LIGHTS NORTHERN WARREN NORWALK WATE R NORWALK, CITY OF O'HALLORAN ORCHARD PLACE OVERTON FUNERAL PEOPLES BANK PERU QUARRY INC PETERSEN, SARAH PETERSON CONTR PHILLIPS, AMANDA PICTOMETRY INT'L PIERCE BROS PITNEY BOWES INC POLK CO AUDITOR POLK CO TREAS POWERPLAN PRACTICON PREMIER PARTS INC PRIEBE, JIM QUALITY PEST QUALITY PLUMBING RDJ SPECIALITIES RECORD HERALD REGIONS MRTG RESERVE ACCOUNT RICOH USA INC RISBECK, DIANA ROBERTS, LOGAN RODGERS, CINDY SCHAEFER, EMILY SCHEELS SCHNEIDER CORP SMOTHERS COOP SPENCER PROP SPORER & FLANAGAN SPURR, RANDY STATE HYG LAB STETSON BLDING STUDIO FUSCO STURSMA, BETSY T.R.M DISPOSAL THOMPSON, KIM TREASURER IOWA UNITYPOINT HEALTH US BANK EQUIP US CELLULAR US POSTAL SERVICE US POSTAL SERVICE VANDEKAMR J VANDER HAAG'S INC VANDERPOOL PLMB VANGUARD VERIZON WIRELESS WADLE, TOM WAL-MART WALDINGER CORP WARREN CO TREAS WARREN CO TREAS WARREN CO TREAS WARREN WATER WATSON & RYAN WESTERN ACRES WHITE, VICKI WlCKETr, BRENDA WlEGERT DISPOSAL WILSON, MARK WILSON, STEVE WINDFLOWER PARK WlNDSTREAM WINDSTREAM IOWA XEROX CORP YOUTH EMERGENCY ZIEGLER INC PRGRM SPPLS/PHN STPND $129.18 SUPPLIES $583.35 RESIDENT SVCS $38.34 NOV 2014 MLG $324.15 HEARING SRVC FEE $19.50 PAYROLL SRVCS $360.25 DEC RNTL ASST $380.05 SUPPLIES $198.75 AUG-NOV MLG RMB $115.05 JAN 2015 PYMT $4,166.67 MTHLY CNTRCT $165.00 PSTG SFTWR $40.00 NOV HALL RENT $288.03 SERVICES $97.50 CNTRCT BASE CHRG $193.43 SUBPOENA $25.20 NOV 2014 INMTE EXP $4,840.00 NOV HALL RENT $352.00 SUPPLIES $6,041.56 ICE SAND $4,509.79 SPPLS/EQPMNT $445.67 NOV 2014 MLG $69.00 DEC RNT CLNT $875.00 HARDWARE $388.34 BLADES $95.69 MO UTLTY EXP $915.22 REPAIRS $84.00 TOURISM GRANT $500.00' NOV 16-30 CLNING $6,000.00 AUG/SEPT MLG $13.36 PBLCTNS $1,118.67 SUPPLIES $177.94 NOV HALL RENT $288.00 APRIL-JUNE 2014 $6,633.78 2 MONITORS $439.98 SUPPLIES $1,991.60 DEC LEASE PYMT $1,159.38 CLNT UTLTY ASST $94.36 DESERT SNOW $1,180.00 PARTS $1,370.70 CLIENT SVCS $256.00 FNRL EXP ASST $1,100.00 I NTRNT ACH BANK $0.15 ROCK SPOT $224.78 NOV 2014 MLG RMB $72.00 NIXON STREET $1,148.00 NOV/DEC MLG REIMB $133.38 LICENSE AGRMNT $31,680.00 STEEL/LABOR $92.00 INK CRTRGS $330.16 NOV 2014 CLNT CHGS $6,099.30 MED EXM FEES $522.60 PARTS $612.00 SUPPLIES $187.65 PARTS $2,835.80 PSTG/PHN STPND/PRKNG $123.00 SERVICES $102.50 MNTNC $1,452.00 BKMRK CSTM ART $213.15 PUBLICATIONS $1,363.57 CLNT MRTG ASST $575.00 NOV PSTG $2,843.21 AUG 16 - NOV 15 $1,015.38 3 DAYS WORKED $506.64 6 MTHS STIPEND $90.00 NOV 2014 MLG $157.25 NOV 2014 MLG $51.50 LIVE BAIT $11.00 PROF SVCS $7,500.00 CLNT RNTL ASST $1,075.00 CLNT RNTL ASST $968.52 CLIENT SVCS $198.94 CELL PH STIPEND $45.00 SERVICES $66.00 SUPPLIES $462.26 COPIES $27.38 SEPT-DEC 2014 MLG REIMB $90460 TRSH RMVL $233.00 NOV 2014 MLG $201.75 TANK RENTAL $60.00 OCT SERVICES $5,359.28 COPIER RENTAL $123.00 SERVICE $26.82 ANNL MNTNC FEE $685.00 PSTG 9-9 THRU 12-3 $747.31 NOV 2014 MLG RMB $19360 PARTS $804.56 LABOR $1,524.57 LICENSE FEES $1,43800 MTHLY CHGS $541.91 DEC RNT ASST $296.00 SUPPLIES $55.02 SERVICES $16800 LD PHN SRVC $88.61 NOVEMBER FUEL $20,019.45 OCT BSIC PH CHGS $437.50 MTHLY CHGS $18.00 PROF SVCS $7,580.42 CLNT RNTL ASST $2"30.00 OCT-NOV-DEC MLG $175.00 CLNT RNTL ASST $50000 TRSH RMVL $20500 3 MTHLY STIPEND $45.00 DEC 2014 MLG $72.00 DEC CLNT RNT $5.50.00 MO CHRGS $761.55 MO SRV $283.98 NOV CHRGS $356.36 EXCESS BILL NOV $1,212.90 PARTS/BATTERIES $42,084.50 RESOLUTION 14-154A(1) TAX ABATEMENT BE IT RESOLVED THAT, the taxes on the mobile home of Vehicle Identification Number KD1613A, in the amount of $103.00 plus all accrued interest be abated. Carried unanimously RESOLUTION 14-154A(2) TAX ABATEMENT BE IT RESOLVED THAT, the taxes on the mobile home VIN R0010678AL in the amount of $1 94.00 plus all accrued interest be abated. Carried unanimously RESOLUTION 1 4-154A(3) TAX ABATEMENT BE IT RESOLVED THAT, the taxes on the mobile home of Vehicle Identification Number C336, in the amount of $124.00 plus all accrued interest be abated. Carried unanimously RESOLUTION 14-154B ASSISTANT ROAD SUPERVISOR SIX MONTH PAY INCREASE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve the 6 month pay increase for Ryan Bowlin as Assistant Road Super- visor, retroactive to November 10, 2014, going to a salary of $2,323.68 bi-weekly. Carried unanimously RESOLUTION 14-154C COUNTY ENGINEER 6 MONTH PAY INCREASE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve the 6 month pay increase for David Carroll as County Engineer, ret- roactive to December 8, 2014, going to a salary of $92,700.00 per year. Carded unanimously RESOLUTION 14-154D APPROVE LIQUOR PERMIT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the Class C Liquor License (LC) (Commerical) for Rolling Hills Golf Course, 6205 Hwy 28, Norwalk, Iowa effective December 26, 2014 thru December 25, 2015. Carried unanimously RESOLUTION 14-154E PAY CORRECTION BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby mcve to approve to pay Andrew Apple 50% of the difference in wages between Equ ip- ment Operator I and Equipment Operator II. He was replacing an Equipmont Operator II employee while they were on disability. According to the Union C()n- tract, we owe him from starting September 8, 2014 until his pay increase wh ch was effective December 15, 2014. The amount that will be pai d to him is $257.q 0. Carried unanimously RESOLUTION 14-154F JOB CLASSIFICATION CHANGES BE IT RESOLVED THAT, the following employee job classifications be chanc ed for the following employees: Andrew Apple, Effective December 15, 2014 (Anniversary date July 5, 2011 From: Equipment Operator I Grade 8, Step 6 $20.62/hr. To: Equipment Operator II Grade 9, Step 5 $21.54/hr. Robert Enquist, Effective December 15, 2014 (Anniversary date October 1,2011 ) From: Equipment Operator I Grade 8, Step 6 $20.62Jhr. To: Equipment Operator II Grade 9, Step 5 $21.54/hr. Daniel Brangers, Effective December 15, 2014 (Anniversary date December I1, 2006) From: Equipment Operator I Grade 8, Step 6 $20.62/hr + .10 Lon- gevity=$20.72/hr To: Equipment Operator II Grade 9, Step 5 $21.54/hr + .10 Lon- gevity=S21.64/hr Carried unanimously RESOLUTION 14-164G REMOVAL FROM PAYROLL HEALTH SERVICE; BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to remove Diana Risbeck, LBSW, 1 st 5 Coordinator, from the Health Ser- vices Payroll as of November 26, 2014, and to pay out any accrued benefit as per the employee policy. Carried unanimously RESOLUTION 14-154H IDOT ADDENDUM ADAMS STREET BRIDIE PROJECT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ;ip- proves I DOT Addendum to LPA Agreement No. 2014-16-194 for the Adams Str .et Bridge Project. Carried unanimously RESOLUTION 14-1541 REMOVAL FROM PAYROLLTREASURERS OFFICE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ;ip- proves to remove Diana Sawyers, Motor Vehicle Clerk from Treasurers Offce effective December 10, 2014, and to pay 2 weeks' severance and pay out .ny accrued benefit allowable. Carried unanimously RESOLUTION 14-154J APPOINTMENTS OF DEPUTIES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby =p- proves appointment of Cinda Nickell as 1 `t Deputy Treasurer; AND to app(,int David Mitchell as l't Deputy Treasurer to Driver's License; AND to appoint J an Crookes as 2 d Deputy Treasurer; AND to appoint Sharon Jones as 2 " Dep Jty Treasurer. All appointments will coincide with the term of the County Treasurer unless revoked. Carried unanimously Presentation from the 5" Judicial District Presentation from Terry Johnson, Genesis RESOLUTION 14--155 APPROVE LEASE AGREEMENT VERIZON WIFIE- LESS, LLC BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby m()ve to approve theChair to sign a Land Lease Agreement and accompanying do .'u- ments with Verizon Wireless (VAW) LLC d/b/a Verizon Wireless, regarding r =al property located at 118 = Avenue and Nevada Street, Indianola, Iowa. Carr ed unanimously SIMPLE MOTION by Steve Wilson, seconded by Dean Yordi, to receive and file reports as follows: A) Recorder's B) General Assistance C) Veteran Affairs D) Humane Society j Supervisor Dean Yordi gave report of his previous week's activities. Supervisor Steve Wilson gave report of his previous week's activities The County Administrator gave report of her previous week's activitie.,;. Rick Halverson addressed the Board of Supervisors regarding the following itel ns: 1. Requested report indicating the amount of savings as a result of laying off employees as published in Record Herald Newspaper and the amount of sv- ings offset by costs of legal fees to defend Board's actions. 2. Requested job description for Jean Furler, County Administrator. Cn- cerned with Jean Furler's signature being on items which he feels should h;we been signed by Board of Supervisors. Concerned that our Supervisor form of government is pushing towards and Administrative form of government. 3.Voiced concerns regarding employment contract with Jean Furler. Qu es- tioned whether Board of Supervisors has the right to tie the hands of rut Jre Boards regarding employment. Also, concerned with 1 full year pay severalce package offered to Jean Furler. 4 Questioned salary amount being paid to Jean Furler. Requested col7 f of research done indicating how this salary amount was established in compari.,,on to others. Doug Shutl suggested that Rick Halverson produce in writing, all concerns  md upon receipt, those will then be addressed. The Organizational meeting will be held on January 2, 2015. The next regular meeting will be held on Tuesday, January 6th, 2015. Upon proper motion the meeting was adjourned at 10:04 a.m. ATTEST: AUDITOR, Traci VanderLinden CHAIR, Doug Shull OFFICIAL PUBLICATION NOTICE OF PUBUC HEARING ON A CONVEYANCE OF REAL PROPERTY Notice is hereby given that the Board of Directors of the Norwalk Commu lity School District will hold a public hearing on the 12th day of January, 2015. at 6:00 RM. central time, at the Lakewood Elementary School located at 9210 Ha=:c)y Hollow Dr., Norwalk, Iowa., on the conveyance of real property, pursuant to k,wa Code Sections 279.8 and 297.22. The real estate to be conveyed is locally known as 906 School Street, Norwalk, Iowa. At the time and place set for the. public hearing, interested individuals will be given the opportunity to express their views, both orally and in writing, on the following: Proposal to convey the above described Property to Bradley A. Cooper or as- signs for $110,000 and other valuable consideration. The proposal may be subject to conditions as may be stated either in the pro- posal, the Resolution of the Board of Directors of the Norwalk Community Sct col District, or documents entered into between the parties. A copy of the proposal may be reviewed at the Norwalk District Office locate, J at 380 Wright Road, Norwalk, Iowa. After the public hearing, the Board may make a final determination to accel: t or reject the proposal as submitted, or upon condition that certain terms be cha ed, or the Board may defer action on any or all of the proposals until a subsequent meeting. BOARD OF DIRECTORS, NORWALK COMMUNITY SCHOOL DISTRICT By Kate Baldwin Secretary, Board of Directors