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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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May 30, 2019     N. Warren Town and County News
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May 30, 2019
 

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Thursday, May 30, 2019 N/Warren Town and County News Page Nine OFFICIAL PUBLICATION MINUTES TO BE APPROVED AT THE JUNE 4TH, 2019 MEETING May 21, 2019 The Warren County Board of Supervisors met Tuesday, May 21,2019, at 6:00 p.m. with Supervisors' Crystal Mclntyre, Aaron DeKock and Doug Shull present. County Auditor Traci VanderLinden and Assistant County Attorney Dawn Bowman were also present. The following business was had to-wit: PLEDGE OF ALLEGIANCE CORRECTIONS/ADDITIONS/DELETIONS: None reported SIMPLE MOTION by Doug Shull, second by Aaron DeKock to approve 05/07/ 2019 Regular Meeting Minutes, 05/16/2019 Special Meeting Minutes, Claims and Consent Agenda. Vendor Name ACCESS SYSTEMS ACCESS SYSTEMS AERORIDGE LC AHLERS & COONEY PC AIA SERVICES LLC ANDERSON, TOM ARAMARK AUDITOR OF STATE BANLEACO BASS, TROY W BOWMAN, DAWN M. BRAND, NATHANIEL BROWN, DAWN BRUENING ROCK BURKE, JOSEPH P. CALHOUN-BURNS CANDLERIDGE APTS CAPITAL CITY EQPMNT CARLISLE CITIZEN CARLISLE PUBLIC LIBRARY CARLISLE, CITY OF CARROLL, DAVID CASEYS CEDAR FALLS CONSTRUCTION CNTRL IA DETENTION CENTRAL IOWA DIST CENTURY LINK CERRO GORDO CO SHERIFFS CHAMP SOFTWARE INC CHEMSEARCH CHRISTIAN HOME CIOX HEALTH LLC CIRCLE B CASHWAY CLARKE ELECTRIC CNM OUTDOOR EQUIP COFFMAN GLASS CONNIE SEFC1K RPR CSR COOPER, ROBERT CROSS, CHUCK DAUGHERTY, JULIE DCI GROUP INC. DES MOINES REGISTER DEVAULT, JODENE DISCOVERY BENEFITS DOERING PROPERTIES DOWNEY TIRE PROS DUPES, SHANE ESSY, WILLIAM FAREWAY #147 FAREWAY #657 FASTENAL COMPANY FELDHACKER CONT FORGET, NORMAN FOXWOOD APTS Description Total Amount NETWORK SECURITY AUDIT $500.00 LEASE PYMT $1,572.22 JUNE RENT $6,577.50 LEGAL SRVCS $302.50 TRI TEES $212.96 MLG RMBRSMNT $92.00 SERVICE $247.19 AUDIT SRVCS $57,575.25 MO RNT $276.61 LODGING/MEALS $476.47 LIMITIMER $871.69 PH STIPEND $180.00 MLG RMBRSMNT $112.10 CONTRACT ROCK $137,062.36 SPPLS/GIFT CRDS AND MLG $765.05 BRDG INSPCTN $500.00 VET RNT ASST $364.00 PARTS $93.26 PBLCTN $1,566.35 2ND HALF FY19 $12,354.00 APRIL HALL RENT $418.00 PHONE STIPEND $45.00 CLNT GIFT CRDS $3,000.00 L-RAGBRAI-2019-91 (9) $73,202.24 JUV DTNTN $2,542.00 SUPPLIES $1,903.50 PHONE CHGS $249.21 OFFICE PRCSSNG/MLG FEES $169.61 SBSCRPTNS/TRNNG $24,218.00 SUPPLIES $401.82 JUV SHLTR $714.60 HLTH FEE/CPS $103.77 SAND/LUMBER/HARDWARE $108.62 UTLTS $172.57 SIGNS $42.90 PARTS $290.00 TRNSCRPTS $138.00 PHN STPNDX4 $180.00 TRAINING $800.00 LDGNG/MEALS $332.64 CMA SRVCS $39,303.93 PBLCTNS $1,761.30 MLG RMBRSMNT $20.05 COBRA MONTHLY $130.05 JUNE RNTL EXP $9,114.17 TIRES/REPAIRS $1,316.37 RMBRSMNT FNRL FEES VET $1,305.00 CLNT RNT ASST $400.00 NUTRITION FOOD $170.95 SPPLS $739.45 SIGNS $415.34 SPRAY INJCTN PTCHNG $13,065.00 CLNT RNT ASST $425.00 CLNT RNT ASST $475.00 FRIENDS OF WARREN CO CONSERV SUPPLIES REIMB $789.55 G & G LAWN CARE 50% GRADING NEW LODGE$7,500.00 GRANT CO CLERK DISPOSITION $6.25 GRIMES ASPHALT COLD MIX $950.46 HARRISON TRUCK PARTS $100.26 HEARTLAND COOP FERTILIZER $477.75 HERBERGER CONST RDS EXP $70,597.47 HOHANSHELT, SARAH MLG/CELL PHN AND SPPLS $229.09 HONER, KATHERINE MLG RMBRSMNT $56.00 HOUSE OF MERCY APRIL DONATION $10,000.00 HUTCHINSON, FRED APRIL 2019 MLG $37.50 ICIT TREASURER ITAG CONF $250.00 INDIANOLA MUNICIPAL UTILITIES $8,079.66 INDIANOLA PUBLIC LIBRARY 2ND HALF FY19 $36,119.00 INDIANOLA RECORD SUBSCRIPTION $42.00 INDIANOLA, CITY OF SHOP UTIL $2,153.76. INDOFF INC. SUPPLIES $68.22 INLAND TRUCK PARTS PARTS $24.50 INST OF IA CERTIFIED ASSESSORS IAAO COURSE 101/TARRY POTE $650.00 IA DPT PUBLIC HEALTH TRNNG CCNC $200.00 IOWA PRISON INDUST SIGNS $3,940.77 IA PROCESS SERVICE PRCSSNG FEES $3,870.00 JAMES OIL COMPANY FUEL $39,539.46 JEO CONSULTING BRIDGE $36,082.25 JESS' LOCK & KEY LOCK REPAIRS $115.00 JOHLAS-SZALKOWSKI, PROGRAM SUPPLIES REIMB$91.74 JOHN DEERE FINANCIAL SUPPLIES $666.88 JV TRUCKING LLC ROCK $1,192.82 KEENEY, MARY LYNN PSTG $2.86 KIYA KODA JUNE CO CONT $5,000.00 KOCH OFFICE GROUP OFFICE SPPLS $188.34 KONE INC. MNT CVRG FOR MAY 2019 $253.66 KOSMAN CLEANING MAY 1-15, 2019 CLEANING CHGS $6,500.00 KURTINITIS, GEORGE PH STIPEND $180.00 LACONA COMM CENTER APRIL HALL RENT $418.00 LACONA PUBLIC LIBRARY 2ND HALF FY19 $2,469.50 LANGUAGE LINK MO SRVCS $11.96 LAWSON PRODUCTS TOOLS $61.63 LAWSON, BLAIR LAND $35,000.00 LIBERTY TIRE TIRE RECYCLING $680.50 LONGNECKER, KELSEY EXPNSS REIMB $61.99 MADISON CO AUDITOR FY2019 FUND BAL CNTRBTN $1,124,568.67 MAHASKA COMM MO SRVC $598.72 MAIL SERVICES LLC APRIL SERVICES $12,365.30 MAJA DESIGN INC PARK SIGN AND MAP DESIGN $1,000.00 MARMON, KELSEY APRIL MLG $1.80 MARTENSDALE LIONS APRIL HALL RENT $484.00 MARTIN MARIETTA ROCK $5,215.59 MCCAULEY, DENISE L. CRT RPRTNG $101.50 MCCOY TRUE VALUE SUPPLIES $238.47 MCINTYRE, CRYSTAL MLG/PHN RMBRSMNT $352.55 MENARDS - DES MOINES PARTS $23.32 MERTZ, JULIE M TRNSCRPT COPY $7.00 MID COUNTRY PARTS $324.54 MIDAMERICAN ENERGY UTILITIES $1,380.76 MIDWEST ALARM SERVICES $1,320.96 MILLER ELECTRICAL LABOR/MTRL $2,107.38 MILO PUBLIC LIBRARY 2ND HALF FY19 $6,826.00 MMIT BUSINESS CNTRCT CHRG $177.13 MTI DISTRIBUTING INC PARTS $105.74 N/WARREN TOWN PUBLIC HEARING $516.10 NEW VIRGINIA LIBRARY 2ND HALF FY19 $2,908.00 NEW VIRGINIA LIONS APRIL HALL RENT $399.00 NORTH AMERICAN MHP CLNT RNT ASST $825.00 NORWALK PUBLIC LIBRARY 2ND HALF FY19 $21,823.50 OCCUPATIONAL HLTH DRUG TEST $87.00 OCHS, TAMARA K. TRNSCRPTS $93.00 O'REILLY AUTO DIESEL CAN $45.98 OWENS-KING CO STORAGE $797.65 PCR OF IOWA TRNSCRPTS $405.00 PETERSEN, SARAH MLG RMBRSMNT $23.25 PIERCE BROS REPAIR WLDNG MTRL $54.00 PITNEY BOWES GLOBAL LEASE PYMT $368.40 POLK CO TREASURER SR MEALS $650.00 POLK CO TREASURER MED EXM FEES $549.40 POSTMASTER 3 ROLLS STAMPS $165.00 PREMIER PARTS INC SPPLS $2,533.06 PUBLIC SAFETY MED EXM FEES $1,034.03 QUALITY PEST SVCS $91.50 RECORD HERALD PUBLICATIONS $114.11 RESERVE APRIL PSTG $3,183.35 RIVERA SERVICES LLC CLNT RNT ASST $400.00 RODGERS, CINDY MLG RMBRSMNT $285.15 SAFETY-KLEEN PARTS WASHER SERVICE $207.97 SCHEELS ANIMAL CARE $14.00 SHIVE HATTERY INC JSTC CNTR SRVCS $282,910.51 SHREDDER, THE SHREDDING $35.00 SMILEMAKERS CLNT SPPLS $479.37 SMOTHERS PROP CLNT RNT ASST $450.00 SO IA RURAL WATER HICKORY HILLS $41.15 SPENCER PROPERTY CLNT RNT ASST $900.00 STATE HYGIENIC LAB MO CHRGS $180.00 T.R.M. DISPOSAL TRASH REMOVAL $156.00 TERMINAL SUPPLY CO PARTS $102.76 THOMPSON, KIM MLG RMBRSMNT $233.35 THOMSON REUTERS APRIL/MAY $4,530.43 TOMPKINS INDUSTRIES PARTS $100.32 TRUAX COMPANY INC PARTS $32.73 US BNK EQPMNT FNNC COPIER RENTAL $170.00 US CELLULAR SERVICE $27.47 VANDEKAMP, JANELLE MLG RMBRSMNT $63.95 VANDERPOOL CONST ROCK $288.15 VERIZON WIRELESS CELL PHN SRVCS $379.79 VISA SUPPLIES $8,150.88 WALLACE, STEPHE~ APRIL PHONE $40.00 WALLS, RICK CLNT RNT ASST $500.00 WARREN COUNTY )IL OIL $2,243.50 WARREN CO SHERFF MLG/SRVC FEES $27,437.14 WARREN CO TREAS FUEL $22,895.65 WARREN CO TREAS PHN SRVC $1,507.40 WARREN WATER DIST WATER $33.10 WENTE, LYNN MLG RMBRSMNT $13.00 WEST BEND MUTUAL MO INSRC PREM $15,060.00 WHEELER LUMBER LLC BRIDGE PLANK $3,943.38 YOUTH EMERGENCY APRIL SHLTER SRVCS $1,399.50 ZIEGLER INC PARTS $91222.52 RESOLUTION 19-14~(A) NEW HIRE CONSERVATION BE IT RESOLVED T'IAT, the Warren County Board of Supervisors hereby approves new hire of ;hayton Reif, seasonal/temporary worker, Conservation effective May 6, 2019Lt an hourly rate of $11.05 and is not eligible for benefits. Carried unanimously. RESOLUTION 19-14(B) NEW HIRE CONSERVATION BE IT RESOLVED TIAT, the Warren County Board of Supervisors hereby approves new hire of.ailey Timm, seasonal/temporary worker, Conservation effective May 13,201~at an hourly rate of $11.00 and is not eligible for benefits. Carried unanimously. RESOLUTION 19-14(C) NEW HIRE CONSERVATION BE IT RESOLVED TIAT, the Warren County Board of Supervisors hereby approves new hireof Monty Freeman, seasonal/temporary worker, Conservation effecti~ May 18, 2019 at an hourly rate of $14.60 and is not eligible for benefits. Carried unanimously. RESOLUTION 19-145(I)) NEW HIRE SHERIFF'S OFFICE BE iT RESOLVED THAT, the Warren County Board of Supervisors hereby approves new hire of Isaiah Roth, Jailer, Shedff's Office as a regular full time employee effective IVay 13, 2019 at an hourly rate of $16.28 per hour and is eligible for benefits. Carded unanimously. RESOLUTION 19-14.1(E) REMOVAL FROM PAYROLL SECONDARY ROADS BE IT RESOLVED T~AT, the Warren County Board of Supervisors hereby approves to remove )aniei Zmoos, Motor Grader OP II, Secondary Roads payroll, effective June7, 2019, and to pay out any accrued benefits as per the employee policy. Caried unanimously. RESOLUTION 19-14;(1=) REMOVAL FROM PAYROLL IT BE IT RESOLVED TIAT, the Warren County Board of Supervisors hereby approves to removeNathaniel Brand, Network Administrator, IT payroll, effective May 14, 201 and to pay out any accrued benefits as per the employee policy. Carried unannously. RESOLUTION 19-14(G) APPROVE LIQUOR LICENSE RED ACRE BARN, LLC BE IT RESOLVED TIAT, the Warren County Board of Supervisors hereby approves the Class Liquor License (LC) (Commercial) for Red Acre Barn, LLC, 4053 Kirkwood ;t Prole, Iowa effective June 1,2019 through May 31, 2020. Carded unaninously. RESOLUTION 19-145(H) APPROVE LIQUOR LICENSE KUM & GO BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves the Class ELiquor License (LE) for Kum & Go LC, Kum & Go #43, 1453 County Highwa~ G76, New Virginia, Iowa effective 7-1-19 through 6-30- 20. Carded unanimoLsly. RESOLUTION 19-14;(I) ABATEMENT OFTAXES BE IT RESOLVED TIAT, the Warren County Board of Supervisors hereby approves the prope~ taxes, special assessments, plus all accrued interest on the parcel listed bdow be abate pursuant to 427.1 of the Iowa Code. Pamel Number Name T~ 63237051000 City of Norwalk$15.00 $270.00 - Special 9172013 $270.00 - Special 8202014 $270.00 - Special 10152014 Carded unanimously. RESOLUTION 19-1~5(J) SET PUBLIC HEARING DATE REZONING - LARRY HUGHES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves to set publichearing date of June 4, 2019 at 9:35 a.m in the Board Room of the Administration Building, 301 N. Buxton, Indianola, Iowa for rezoning of land from A-1 to RR-1 submitted by Larry Hughes. Carded unanimously. RESOLUTION 19-145(K) SET PUBLIC HEARING DATE WARREN COUNTY ZONING ORDINANCE AMENDMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves to set public hearing date of June 4, 2019 at 9:40 a.m in the Board Room of the Administration Building, 301 N. Buxton, Indianola, Iowa for amendment to Chapter 47 of the 2019 Warren County Zoning and Subdivision Ordinance. Carried uRanimously. RESOLUTION 19-145(I.)SET PUBLIC HEARING DATE ROAD VACATION 63RD AVENUE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves to set publiclearing date of June 18, 2019 at 6:05 p.m in the Board Room of the Administntion Building, 301 N. Buxton, Indianola, Iowa for vacation of 63rd Avenue between Gear Street and Grimes Street. Carried unanimously. DCI presented an up(ate of Warren County Justice Center. RESOLUTION 19-146 LAW ENFORCEMENT CENTER CHANGE ORDERS BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves the following 3 change orders: A. Change Order #2 with ECCO Midwest - Additional asbestos removal - $1,465.00 B. Change Order #; with ECCO Midwest- Adjustment to contract duration C. Change Order if, with D.W. Zinser - Removal of hazardous material - $6,280.00 Carried unanimously. RESOLUTION 19-147 POST-ISSUANCE COMPLIANCE POLICY BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves Post-Issuance Compliance Policy for tax exempt obligations. Carried unanimously. RESOLUTION 19-148 MEMORANDUM OF UNDERSTANDINGTEAMSTERS LOCAL 238 BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby HEATING, COOLING & PLUMBING In-Floor ~ Geothermal Heating Insured & Certified (315) 989-0106 SALES- SERVICE - REPLACEMENT EATHROOM REMODEL approves Memorandum of Understanding with Teamsters Local 238 regarding modified work schedule for deputies. Carried unanimously. MOTION by Doug Shull, seconded by Aaron DeKock, to receive and file reports as follows: A) Recorder B) Veteran Affairs C) General Assistance D) Humane Society Supervisor Aaron DeKock gave report of his previous week's activities. Supervisor Doug Shull gave report of his previous week's activities. Supervisor Crystal Mclntyre gave report of her previous week's activities. PUBLICINPUT: The conditions of the roads were addressed by the following: Don Davis - 14763 Harrison Dian Curran - 14715 Harrison Larry Feight- 1420 Buchanan Trl Dale/Linda Webb - 22955 Buchanan Trl Kelly Penman - 15293 Arthur Sheryl Rawson - 22325 Carpenter John Hall - 14537 Harrison Steve Darr- 19174 Cleveland Randy Cairns - 2052 150th Jim Skinner - 23409 235th Larry Murphy - 3834 215th Woody Fogle - 14769 Buchanan Kendal Fogle - 14601 Buchanan The next regular meeting will be held on Tuesday, June 4th, 2019 at 9:30 a.m. Upon proper motion the meeting was adjourned at 7:16 p.m. ATTEST: Traci VanderLinden, AUDITOR Crystal Mclntyre, CHAIR OFFICIAL PUBLICATION PUBLIC NOTICE SALE OF EQUIPMENT CARPENTER-WOOD SHOP COMMERCIAL DUST COLLECTOR The Board of Directors of the Norwalk Community School District will accept bids for the sale of the following piece of equipment: Dantherm dust collection system for large wood shop. Model number NFP-sl000 three phase. It is a bag system that is approximately 12 years old. Piping includes main trunk and branch circuits. 7.5 horsepower 3 phase motor 208-230 / 460 volt Unit ran when Unit removed 6 months ago from Norwalk Schools wood shop classroom. Unit sold in "as is" condition. Buyer must pick up within 10 days following. date of sale. Sold in "as is" condition with no warranties, expressed or implied. The equipment will be available to the public for inspection at 1200 North Avenue, Norwalk, IA prior to submitting a bid. To view the equipment, contact Richard at 515-981-0917, 6:30 AM to 3:30 PM Monday through Friday. Bids must be received at the Office of the Board Secretary, 380 Wright Road, Norwalk, Iowa, 50211 by 2:00 PM, Thursday, June 12, 2019. Bids can be hand delivered in an envelope, mailed or emailed to koever@ norwalk.k12.ia.us. All bids must clearly indicate the equipment description (Dust Collector) and bid price. The bid must also list the bidder's full name, address and phone number. Pickup and delivery of all items will be the responsibility of the buyer and must be completed within 2 days of sale. Payment in full must be remitted to the District before pickup. If the equipment is not removed from school property within 2 days the District reserves the right to award the bid to the next highest bidder or reject all bids. ' '" ~ ~ ~ The School District reserves the right to reject any and all bids and to accept the bid or bids deemed to be in the best interests of the School District, waiving any informalities. Any items that are not sold during the sealed bid process on June 12, 2019 shall be disposed of by the District in an appropriate manner. Kate Baldwin, Board Secretary Iowa Free Fishing Weekend The Iowa Department of Natural Resources invites all Iowans to participate in their free fishing weekend, which will be held June 7th-9th this year. Iowans can fish during these three days at all of Iowa's lakes, rivers, and ponds without buying a license. Do You Have A New Address? Are you a snow bird returning soon from your winter location, or have you recently moved? Be sure to let us know your new mailing address so we can ensure our newspaper still gets to you. You can call us at 981-0406, email us at news@norwalk newspaper.com, or drop a note off to us at 1122 Main Street, Suite 1, Norwalk (we have a drop slot in our back door if no one is in the office).