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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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March 25, 2015     N. Warren Town and County News
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Page Six N/Warren Town and County News Thursday, March 26, 2015 OFFICIAL PUBLICATION March 4, 2015 The Warren County Board of Supervisors met Wednesday, March 4, 2015, at 5:31 p.m. with Supervisors' Doug Shull and Crystal Mclntyre present. Supervi- sor Dean Yordi arrived at 5:57 p.m. Also present were Traci VanderUnden, County Auditor, Jean Furler, County Administrator and Megan Andrew, Budget Coordi- nator. Megan Andrew gave a presentation to discuss and approve the FY15-16 budget. RESOLUTION 15-42 OPEN PUBLIC HEARING BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to open the public hearing for the FY15-16 budget estimate. 2 Ayes and Supervisor Dean Yordi abstained There was discussion regarding the following: Sheriff Staffing/patrol Coverage Greenfield Plaza Study Building Repair/Upkeep RESOLUTION 15-43 CLOSE PUBLIC HEARING BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to close the public hearing for the FY15-16 budget estimate. 2 Ayes and Supervisor Dean Yordi abstained RESOLUTION 15-44 FY 2015/2016 BUDGET BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the FiscalYear 2015/2016 County Budget as presented. Carried unani- mously RESOLUTION 15-45 WARREN COUNTY ELECTED OFFICIALS SALARIES FlSCALYEAR 2015/2016 BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the elected officials fiscal year 2015/2016 salaries by reducing the rec- ommended salary increase follows: Office Sheriff County Attorney Auditor Treasurer Recorder Supervisors as FY15) Carried unanimously of the Compensation Board to 83%, and are as Salary $ 87,295.24 $108,193.36 $ 64,999.74 $ 64,999.74 $ 64,999.74 $ 36,189.85 (No increase, same Upon proper motion the meeting was adjourned at 6:14 p.m. ATTEST: AUDITOR, Traci VanderLinden CHAIR, Doug Shull OFFICIAL PUBLICATION MINUTES TO BE APPROVED AT THE April 7th, 2015 MEETING March 17, 2015 The Warren County Board of Supervisors met Tuesday, March 17, 2015, at 9:30 a.m. with Supervisors' Doug Shull, Dean Yordi and Crystal Mclntyre present. County Administrator Jean Furler was also present. County Auditor, Traci VanderLinden was absent. The following business was had to-wit: PLEDGE OF ALLEGIANCE CORRECTIONS/ADDITIONS/DELETIONS: None reported SIMPLE MOTION by Dean Yordi, second by Crystal Mclntyre to approve the consent agenda, 3/3/2015 Regular Session Minutes, 3/4/2015 Special Minutes, 3/4/2015 Special FY16 Budget Public Hearing Minutes and claims. 21 ST CNTRY RHAB CLNT REHAB SRVCS $1,860.00 911 ETC INC MONTHLY CHARGES $100.00 A.C.K. ENTERPRISES PARTS $1,057.66 ACCESS SYSTEMS MTHLY COPIER PMT $1,105.75 ADAMS, MADELINE MLG/MTING EXPS $319.91 ADVNCD INTGRTD FEB 2015 LD PH CHGS $584.46 AERORIDGE LC APRIL 2015 RENT $6,577.50 AG ALLIANCE CANINE SPPLS $112.39 AGRILAND FS INC ABV GROUND FUEL $52,077.63 AHLERS & COONEY PROF SERVICES $1,428.00 AE DAIRY MLSITE/INMT SPPLS $791.83 ARAMARK MNTNC $1,004. t 5 ARNOLD, BRIAN PARKING REIMB $5.50 ASSESSMNT/MNTRN MONITORING FEES $210.00 B & F FASTENER PARTS $56.96 BANKERS LEASING MTHLY CONT RNT $125.88 BATES, CHERYL MLG REIMB $73.06 BENTLEY SYSTEMS GEOPAK SELECT $1,709.00 BOB'S TOOLS TOOLS $53.94 BORST COUNSELING SERVICES $237.00 BOWLIN, EMMALEE MLG REIMB $52.00 BOWLIN, RYAN JAN/FEB PHONE STIPEND$90.00 BOWLSBY LAWSON JAN 2015 EXP REIMB $207.15 BRAND, N CELL PHN STIPEND $45.00 BRUENING ROCK ROCK $2,542.45 BURKE, JOSEPH P. MLG REIMB $271.44 BURROWS, ERIC INMATE SPPLS $14.08 CABLES PLUS SUPPLIES $100.87 CALHOUN-BURNS SERVICE $1,262.00 CAMPBELL, SUSAN CELL PHN STIPEND $45.00 CAPITAL CITY PARTS $275.44 CARD CENTER SUPPLIES $2,922.66 CARLISLE CITIZEN PBLCTNS $702.45 CARLISLE, CITY OF HALL RNTNET ASS]" $551.47 CRPNTR UNIFORM UNIFORM'NAMETAG $140.88 CARROLL, DAVID PHONE STIPEND $45.00 CARSON, JULIANNE MLG RMBRSMNT $419.25 CATRON, DEBBIE MLG RMBRSMNT $288.15 CDW GOVERNMENT PRINTER/TONER $8.96.73 CNTRL IA DTNTN SRVCS $15,415.07 CENTURY LINK MO SRVC $2,050.58 CHASE CLIENT MTG ASST $500.00 CHRSTN OPPRTNTY CLIENTS CHARGES $710.60 CHUMBLEY'S AUTO CLIENTS FUEL $622.81 CHURCHILL, DAVID MLG REIMB $27.75 CIRCLE B SUPPLIES $1,023,27 CLARKE ELECTRIC HICKORY HILLS $73.23 CNM OUTDOOR EQUIPMENT PARTS $677.92 COBURN, RYAN MED EXM FEES $242.60 CR SERVICES JAIL SPPLS $337.56 CRABB, ALEX IADUES/LCNSRMBRSMNT/FEES $599.00 CRESTON PBLSHNG ADVRTSNG $73.50 CRITTENTON CNTR CLIENT SHLTR CHGS $1,071.57 CTS LANGUAGE MO SRVCS $107.75 CURTIS, BETTY CLIENT ASSISTANCE $400.00 DAILY, BRENDA MLG REIMB $58.64 DAUGHERTY, JULIE FEB MLG $28.00 DESPENAS, JUDY FEB MLG $114.00 DEVAULT, JODENE MLG RMBRSMNT $114.70 DIAMOND LIFE CLIENTS CHGS $6,947.40 DISCOVERY BNFTS COBRA MONTHLY $85.00 DOWNEY TIRE PROS TIRES/TUBES $1,993.73 DRAKE UNIVER GRNT WRKSHP $295.00 ELCTRNC ENGIN TWR SRVC $77.95 EMMICK, ELDON PHN STPND $45.00 FAIRBANKS, CHRIS MLG RMBRSMNT $188.50 FAREWAY STORES INC #147 MEALSITE SPPLS $59.61 FAREWAY STORES INC #657 SPPLS $576.45 FARMERS COOP STRAW $22.50 FIDLAR TECH PRNTNG ,F445.45 FORESTRY SPPLRS ICE SFTY EQPMNT $?.T4.9~" FOX3NOOD APTS CLIENT ASSI.S~ $450.00, FRANK DUNN CO FRASER TRANS FREEDOM FIRST AID FRNDS WARREN CO FUSCO, CHRIS GAUMER, DOUG GENESIS DEVEL GOVCONNECTION G RATIAS INVEST HARMONY HOUSE HARTFORD MOBILE HAWKEYE TRUCK HEALTHCARE FIRST HENRY, D LYNN HERBERGER CONST HILL CONT HOLLOWAY, JERRY HOME DEPOT HONER, KATHERINE HOPKINS/HUEBNER HOUSE OF MERCY HUGHES, STAN HUNEY-VAUGHN HUSKY SPRING HUSSMAN SVCS HUTCHISON, GARY HY-VEE IACCVSO INDIANOLA PARK INDIANOLA, CITY INDOFF INC. INFOMAX INLANDTRUCK INTERSTATE COMM IA CHPTR OF APCO IA DEPT TRANS IA EMERGENCY IOWA GEOGRAPHIC IA SCRTRY OF STTE IOWA SIGNAL INC IA STATE ASSOC JAKES LAWN JENSEN, SHELLY JIFFY 921 JOHLAS-SZALKOWSKI JOHN DEERE JONES, B JOY RIDE TRANS KABEL BUSINESS KELTEK INC KENNEDY, N KIMBALL MIDWEST KIYA KODA KJWW ENGINEERING KOCH BROTHERS KOSMAN CLNING KOSMAN, LALA LACONA COMM HALL LNGG LINE SRVCS M & M SALES CO MADISON CO SHRFF MAHASKA MAIL SERVICES LLC MARION CO SHRFF MARMON, KELSEY MARTENSDALE LNS MARTIN BROS DIST MARTIN MARIEr[A MCAFEE REALTY MCCLINTIC, PAULA MCCOY TRUE VALUE MCPHERSON, CHAS MCVAY, VERONICA MED/CAP PHRMCY MENARDS MICHELSEN, CINDI MIDAMERICAN MILLER ELECTRIC MURPHY, TIMOTHY N/WARREN TOWN NCAST PROGRAMS NEBRASKA MTHD NEW VIRGINIA LIONS NOBLE FORD NOLASOFT NO AMERICAN MHP NORTHERN LIGHTS NORWALK WATER O'HALLORAN O'REILLY AUTO OCCPTIONAL HLTH OFFICEMAX INC OPTIMUM DATA PAKOR INC PARK VIEW SENR PRTNRSHP PRGRSS PEOPLES BANK PERU QUARRY INC PETERSEN, SARAH PETSMART PIERCE BROS RPR PLAK SMACKER POLK CO SHERIFF POLK CO TREAS PRAIRIE VIEW PREMIER PARTS QUALITY PST CNTRL QUALITY PLMBING QLTY SPR LUBE RECORD HERALD RESERVE ACCOUNT RIGHT AT HOME RINKER, JANINE RODGERS, CINDY SCHAEFER, EMILY SCHEELS SCHWALM, DANIEL SEHNERT, TRACIE SHREDDER, THE SIDWELL COMPANY SMITH, DAN SPENCER PROP SPURR, RANDY STAPLES STATE HYG LAB STOREY KNWRTHY STUDIO FUSCO SWAN, TIM SWARTSLANDER, D T.R.M. DISPOSAL THE EXCHANGE RESPITE CONN THOMPSON, KIM THOMSON REUTERS TOMIN TOWING TOMPKINS tNDSTRS PATCH $949.00 EXMNR CHGS $222.50 FRST AID SPPLS $184.95 ANIMAL SUPPLIES $76.74 CLNT RNT ASST $500.00 CELL PHN STIPEND $45.00 CLIENT CHARGES $6,384.97 EQUIPMENT $426.58 PRCSS SRVC $150.00 CLIENT SERVICES $2,604.00 CLNT RNT ASSIST $205.86 TRUCK WINCH $3,286.50 DDE CNNCTV-FY $89.05 UNIFORM $84.02 REPAIR/REMOVAL $70,103.00 GRT WSTRN TRL $500.00 MILEAGE REIMB $272.00 LUMBER $29.54 MLG RMBRSMNT $26.00 PROF SERVICES $660.05 FEB 2015 SRVCS $10,000.00 CLNT RNT ASST $450.00 MLG & FEES $79.95 PARTS $570.34 TIME & MATERIALS $700.96 MLG REIMB $17.50 PRESENTATION FEE $150.00 SCHOOL RGSTRTN $120.00 CLNT RNT ASST $175.00 MTHLY UTILITIES $10,230.34 SPPLS $649.66 MO AGRMNT CHRGS $504.39 PARTS $321.37 MO SRVC $105.14 CONF RGSTRTN $170.00 TESTING BROS (89) $3,078.85 CONF REGIS FEES X 3 $300.00 CONF REGIS FEE $181.31 NCOA CARDS $466.01 SIGN SERVICE $110.00 ISAC/TRNNG $260.00 FEB/MAR CHRGS $5,630.00 MLG RMBRSMNT $187.65 MARCH FUEL $28.25 RGS FEF_JSPPLS $131.13 SUPPLIES $383.94 RMBRSMNT SRVCS $68.58 FEB 2015 SERVICES $250.00 SERVICES $719.35 SRVC CALL $314.00 VET ASST $320.00 SUPPLIES $175.99 MO CNTRBTN $4,166.67 PROF SVCS $630.00 COPIER CHARGE $216.14 MARCH 1-15, 2015 $7,000.00 MLG RMBRSMNT $26.60 FEB HALL RNT $342.00 DEC SRVCS $29.25 CNTRCT BASE FEES $356.53 INMATE CHRGS $495.00 MTHLY INTRNTNOIP $2,910.32 MTHLY SERVICES $1,480.14 INMATE SRVCS $9,040.00 MLG RMBRSMNT $1.50 FEB HALL RNT $418.00 MEALSITE SPPLS $9,372.14 SAND $2,872.94 CLIENT RNT ASSIST $890.00 MLG RMBRSMNT $24.00 SUPPLI ES $399.23 MLG REIMBS $28.00 MLG RMBRSTMNT $1.00 INMATE MEDS $1,963.12 HARDWARE $214.02 MLG REIMB $10.00 UTLTS $6,236.13 SERVICES $371.42 JAIL MNTNC $120.00 PBLCTNS $423.23 SOCIAL CARDS $1,046.00 SYMPOSIUM $268.00 FEB HALL RNT $342.00 PARTS $102.52 WEB SITE CODING $30.00 VET RNT ASST $468.18 INMATE MEALS $734.29 CLNT ASST $94.86 PARTS $21,641.65 PARTS $46.16 RANDOM DRG TST $156.00 SUPPLIES $106.14 SUPPLIES $33.94 MEDIA PP X 2 CLIENT RNT ASST CLIENT SRVCS ACH/CHK FEES ROCK MLG RMBRSMNT AQUARIUM SUPPLIES STEEL/WLDNG PATIENT SPPLS PRCSSNG FEE FOOD PKGS/MED EXM FEES CLIENT CHGS PARTS/FILTERS/TOOLS/ OIL/SPPLIES $2,411.39 MO SRVC $164.00 JAIL PLUMBING CHGS $458.75 VHCL MNTNC $138.50 PBLCTNS $994.08 PSTG $2,543.83 SERVICES $168.00 TRNSCRPT SRVCS $94.50 MLG RMBRSMNT $264.95 MLG RMBRSMNT $26.00 ANIMAL CARE SPPLS $18.99 LCNS RMBRSMNT $235.00 MLG RMBRSMNT $,30.80 SHRDR SRVCS $125.00 REGIS FEES $675.00 MEETING MLG REIMB $20.00 CLIENT RNT ASSIST $374.26 CELL PHN $45.00 OFFICE SPPLS $50.10 LAB TSTNG $44.00 ENVELOPES $250.00 SUPPLIES $669.00 VET ASST $500.00 VET ASST $300.00 TRASH SERVICE $213.00 ADVRTSNG $73.45 JULY 2014-JAN 2015 $3,175.64 MLG RMBRSMNT $270.75 FEB 2015 CHARGES $1,865.67 VHCL MNTNC $1,266.15 PARTS $92.93 TOWN & COUNTRY JUNE/SEPT 2014 $52.98 TREAS STATE IA CLIENTS SERVICES $8,116.05 TYLERTECH TYLER X PROJECT $1,156.25 UNITYPOINT DRUG TESTING $111.00 US BANK EQPMNT CPR RNTAL CHGS $123.00 US POSTAL SERVICE PSTG $435.88 VAN GUNDY, JIM CLL PHN RMBRSMNT $45.00 VAN ZANTE, C MLG RMBRSMNT $106.75 VANDEKAMP, J MLG RMBRSMNT $246.15 VANDERLINDEN, T MLG/PARKING $55.00 VNDRPOOL PLMBG SLOAN KIT/LABOR $148.50 VERIZON WIRELESS MTHLY CHARGES $710.74 WAL-MART SUPPLIES $12.45 WARREN CO BAR ANNL DUES X 6 $900.00 WARREN CO COMM PSTG/CARWASH $171.49 WARREN CO OIL OIL $3,923.65 WARREN CO TREAS JAN LD PH CHGS $52.29 WARREN CO TREAS FUEL/DIESEL $19,261.04 WARREN CO TREAS JAN BASIC PH CHGS $387.50 WARREN WATER MTHLY WATER CHGS $12.00 WATSON & RYAN PROF SERVICES $2,925.30 WELLS FARGO CLNT ASST $500.00 WESTERN ACRES CLNT MARCH RNT $230.00 WHEELER LUMBER BRIDGE SPIKES $971.00 WHITE, VICKI MLG RMBRSMNT $225.50 WICKET[', BRENDA CLNT PRT RNT ASST $525.00 WlEGERT DISPOSAL FEB TRSH RMVL $205.00 WILCOX, S CLNT RNT ASSIST $500.00 WINTERSET MDSNN PBLCTN $55.65 XEROX CORP FEB USG $341.93 YOUTH & SHELTER CLNT SHLTR SVCS $324.00 YOUTH EMRGNCY JV SERVICES $2,005.95 ZIEGLER INC PARTS/NEW EQUIP $62,576.27 RESOLUTION 15-46A APPROVE LIQUOR LICENSE SHADY OAKS GOLF COURSE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the Class B Beer (BB)(includes Wine Coolers) for Shady Oaks Golf Course, 18169 Highway 92, Indianola, IA effective 4-10-15 thru 4-9-16. Carried unanimously RESOLUTION 15-46B HIRE SEASONAL HELP CONSERVATION BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to hire John Fensterman as a seasonal/temporary employee in Conser- vation effective March 9, 2015 at a rate of $10.25 per hour, not eligible for ben- efits; AND BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to hire Tyler Seuferer as a seasonal/temporary employee in Conserva- tion effective March 9, 20.15 at a rate of $10.03 per hour, not eligible for benefits; AND BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to hire Kevin Brown as a seasonal/temporary employee in Conservation effective March 9, 2015 at a rate of $9.98 per hour, not eligible for benefits; AN D BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to hire Ashley Vanderflught as a seasonal/temporary employee in Con- servation effective March 9, 2015 at a rate of $9.98 per hour, not eligible for benefits, Carried unanimously DISCUSSION ONLY: Angle Arthur with Central Iowa Workforce Investment Board discussed the possibility of Warren County joining the Chief Elected Official Region Eleven Board. RESOLUTION 15-47 APPROVE AGREEMENT ENGINEERS DEPARTMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve the Board Chair to sign the Standard Professional Services Agree- ment with Snyder & Associates, Inc. for design of Nevada Street Pave and Grade Project in the amount of $152,950.00. Carried unanimously RESOLUTION 15-48 OPEN PUBLIC HEARING ROAD RECLASSIFICATION BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby en- ters into the public hearing portion of the meeting regarding request to reclassify Hayes Street from a Level B to Level A Road. Carried Unanimously RESOLUTION 15-49 CLOSE PUBLIC HEARING ROAD RECLASSIFICATION BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to close the public hearing portion of the meeting regarding request to reclassify Hayes Street from a Level B to Level A Road. Carried unanimously RESOLUTION 15-50 ROAD RECLASSIFICATION AREA SERVICE SYSTEM LEVEL B TO LEVEL A WHEREAS the Board of Supervisors is empowered under authority of Chapter 309.57 of the Code of Iowa, after consultation with the County Engineer, to es- tablish the classification of public road area service system levels. WHEREAS the Board of Supervisors desires to reclassifying the following de- scribed Area Service System Level B road: West Lincoln Section 9 All that portion of county public right-of-way (66 feet in width) platted May 24, 1873 in Road Book B, Page 47 on file in the Warren County Engineers Office, Warren County, Iowa. Said portion of the right-of-way is located in Section 9, Township 76 North, Range 24 West of the Fifth Principal Meridian, Warren County, Iowa and is further described as follows: county right-of-way Commencing at a point on the Southeast corner of the South- west quarter of Section 9; thence west along the section line, a distance of 1,737.0 feet. T~ ~ ~ Section T-76N R-24W West Uncoln 9 0.33 (See Exhibit 'A' and 'B' attached) BE IT THEREFORE RESOLVED that above described road be reclassified as $451.08Area Service System Level A and shall be maintained~in' cop~ .f~a~Ya nce with ap- $193.00 plicable statutes. Carried unanimously ~ . ~! ii~i $61.89 DISCUSSION ONLY: Megan Andrew discussed FY15 Bu~pdate $1,t 58 $115.00 SIMPLE MOTION by Dean Yordi, seconded by Crystal Mclfi~"~7~ receive and $289.22 file reports as follows: ~:: ~ ~!~ $418.00 A) Recorder's $79.38 B) General Assistance $28.05 C) Veteran Affairs ~ :,::: $921.30 D) Humane Society $2,077.32 ::::~ Supervisor DeanYordi gave report of his previous week's ~vities. Supervisor Crystal Mclntyre gave report of her previous ~'s activities. The County Administrator gave report of her previous wee~ activities. The next regular meeting will be held on Tuesday, April 7th, 2015 at 9:30 a.m. Upon proper motion the meeting was adjourned at 10:00 a.m. AI-rEST: AUDITOR, Traci VanderLinden CHAIR, Doug Shull In-Floor ~ Geothermal Heating "Insured & Certified" SALES -- SERVICE ~ REPLACEMENT BATHROOM REMODEL