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N. Warren Town and County News
Norwalk, Iowa
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June 6, 2013     N. Warren Town and County News
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Page Six N/Warren Town and County News Thursday, June 6, 2013 OFFICIAL PUBLICATION MINUTESTO BE APPROVED ATTHE JUNE 4TH, 2013 MEETING MAY 21, 2013 Warren County Board of Supervisors met Tuesday, May 21st, 2013, at 9:30 a.m. with "all Supervisors' present. The following business was had to-wit: SIMPLE MOTION by Steve Wilson, second by Dean Yordi to approve the con- sent agenda, 5/7/2013 Regular Session Minutes, 4/30/2013 and 5/14/13 Spe- cial Meeting Minutes, and claims. WARREN COUNTY CLAIMS REGISTER REPORT May 21,2013 21ST CENTURY REHAB PC RMNDR OF PMT FOR INV $6,444.60 A.C.K. ENTERPRISES PARTS $252.27 ABC ENTERPRISES SERVICES $801.60 ACCESS SYSTEMS LSNG MTHLY CPR AGRMNT CHGS $218.40 ADAMS, MADELINE MLG & SUPPLIES REIMB $230.69 ADV INTEGRATED TECH MTHLY CHGS $588.85 AGAN, CAROL HRS & MLG REIMB/SP ELCTN $110.75 AGRILAND FS INC HERBICIDE/FUEL $86,819.18 ALLIED OIL & SUPPLY INC TIRES/TUBES $1,050.00 AMERICAN LEGION POST 716 HALL RENT FOR SP ELECTION $50.00 ANDERSON ERICKSON DAIRY APRIL 2013 MILK $937.13 ANDERSON, MARY B HRS & MLG REIMB/SP ELCTN $144.75 ANDREW, MEGAN MLG REIMB $60.00 ARAMARK UNIFORM SRVC UNIFORM SVC $127.32 ARNOLD, BRIAN MLG & PSTG REIMB $48.22 ARPY, DON C CLIENT MAY RENT $400.00 BAKER, KiRK MLG REIMB $15.07 BANKERS LEASING COMPANY MTHLY LEASE RENTAL $2.27.81 BARKER IMPLEMENT PARTS $82.40, RATES, CHERYL MLG.REIMB $117.70 RAUGHMAN, NANCY HRS WORKED/SP ELCTN $106.94 BERLqVICH, LANCE HRS & MLG REIMB/SP ELCTN $106.63 BERTROCHE & ASSOCIATES CLIENT CHGS $80.00 BIDDLE, VIRGINIA R. ' HRS WORKED/SP ELECTION $105.13 BOB BARKER COMPANY INC UNIFORMS BOB'S TOOLS TOOLS BORST, MICHAEL S. APRIL COUNSELING SVCS BRUENING ROCK PRODUCTS ROCK BUNCE, JANET SUPPLIES BURGIN, F CRAIG LABOR/2001 CHEVY BURKE, JOSEPH P. MLG REIMB CABELAS MKTG/BRAND MGT UNIFORMS CAIN, JAMES R HRS WORKED/SP ELCTN CAMPBELL, SUSAN M MLG REIMB CAPITAL SANITARY SUPPLY SUPPLIES CAPSTONE BEHAVIORAL CLIENT MEDICAL SERVICES CARLISLE FOODS CARLISLE, CITY OF CARPENTER UNIFORM CARSON, JULIANNE CATRON, DEBBIE CATS P.C. CC EQUIPMENT SALES CCMS APRIL 2013 SUPPLIES APRIL HALL RENT UNIFRM SPPLS/ACCT 1917 APRIL 2013 MLG REIMB APRIL 2013 MLG REIMB 4-19-13 SERVICES STUMP GRINDER RENTAL TRAINING & MEETING FEES $80.71 $98.86 $345.00 $48,470.31 $52.87 $651.91 $176.67 $221.25 $108.75 $43.50 $104.87 $284.00 $151 .O9 $396.00 $1,076.65 $465.25 $345.60 $325.OO $75.00 $170.00 CENTRAL IA PROP MGMT LLC CLNT PRT MAY RNT ASST $550.00 CENTRAL IOWA DISTRIB INC JANITORIAL SUPPLIES $2,779.10 CENTRAL IOWA JUVENILE JUV DTNTION/TRNSPRTSVCS $565.50 CENTURYLINK MTHLY CHGS $2,335.40 CERTIFIED POWER INC PARTS $186.15 CHARITON NEWSPAPERS INC AD $33.00 CHICKERING, STEPHANIE APRIL 2013 MLG REIMB $335.25 CHILDREN & FAMILIES OF IA CLIENT SERVICES $69.16 CHILES, MARIANNA APRIL & MAY 2013 MLG REIMB $107.50 CHUMBLEY'S AUTO CARE SERVICES $653.86 CINTAS CORPORATION SAFETY ITEMS $29.52 CIRCLE B CASHWAY SUPPLIES $,33.37 CLARKE ELECTRIC COOP HWY 65-G76 SVC $93.39 CNM OUTDOOR EQUIPMENT GRASS MAINT EQUIP/TOOLS $507.36 CONWAY, DONNA HRS & MLG REIMR/SP ELCTN $107.94 COOK, DEBBIE MATRON DUTY HRS $159.50 COOK, VlCKI MLG & SUPPLIES REIMB $266.00 COONEY, TERESA POSTAGE REIMB $18.40 COPY PLUS PRINTER INKJSUPPLIES $,94.40 CORNERSTONE APOTH CLIENT RX'S $618.75 CORPORATE TRANSLATION SERVICES $61.90 CORTUM, MELVIN HRS WORKED/SP ELECTION $50.75 COUNTRY VIEW ESTATES INC WORK SVCS APRIL $t,024.00 CR SERVICES SUPPLIES $1,749.65 CRABB, TERRI HRSWORKED/SP ELECTION $106.94 CREMATION SOCIETY OF IA SERVICES $982.20 CRESTON PUBLISHING CO FORUM AD $62.00 CULBERTSON, JOHN M MLG REIMB $48.50 DALLAS CO SHERIFF OFFICE SERVICE FEES $36.95 DALLAS I NC CLIENT SVCS $5,017.35 DAWSON, PATRICIA HRS & MLG REIMB/SP ELCTN $140.38 DE COOK, PAULINE HRS & MLG REIMB/SP ELCTN $70.25 DE GOEY, JUNELLA HRS & MLG REIMB/SP ELCTN $110.75 DELL MARKETING L.P. CMPTR EQUIP/SUPPLIES $2,789.27 DES MOINES REGISTER PUBLICATION $23.86 DESENE]ERG, BARB HRSWORKED/SPELECTION $101.50 DEVAULT, JODENF l APRIL 2013 MLG REIMB $284.00 DIAMOND LIFE HEALTH CARE APRIL 2013 CLNT SRVCS $1,862.00 DIERKING, KRISTI MLG REIMB $36.50 DIGITAL RESIDENCE LABOR/COURTHOUSE $264.75 DOLLISON, FRANCES HRS WORKED/SP ELECTION $65.25 DONALDSON, MARY CLNT MAY RNT ASST $500.00 DOUGHERTY LAW FIRM CLIENT SERVICES $117.10 DOWNEY TIRE SERVICE TIRE REPAIR/PARTS/LABOR $251.66 DUTTON-IOWA LLC CLNT PART MAY RNT ASST $1,025.00 EFTINK, CHERYL HRS & MLG REIMB/SP ELCTN $154.25 ELECTRONIC ENGINEERING MTHLY CHGS $13.95 EMMICK, ELDON NOTARY RNWL FEE REIMB $30.00 ERMAN CORPORATION INC 3 CULVERTS $27,960.00 EXPERIAN MARKETING LICENSE $1,474.65 FAIRBANKS, CHRIS APRIL 2013 MLG REIMB $209.75 FAREWAY STORES INC PRGFISPPLS4:DEX)MEALST $1,092.08 FAZZl ASSOCIATES INC SERVICES $90.00 FILTER CARE OF NEBRASKA SERVICE $121.80 FOLKESTAD, HEIDI. HRS & MLG REIMB/SP ELCTN $136.25 FOOD BANK OF IOWA SUPPLIES $80.38 FRANK DUNN CO PATCH $532.00 FREEDOM FIRST AID SUPPLIES $142.00 FRIENDS OF WARREN CO SUPPLIES $77.69 GENESIS DEVELOPMENT APRIL 2013 CLIENT SVCS $9,521.84 GEORGE, ALLISON MATRON DUTY HRS $36.25 GLASCOCK, POLLY MLG REIMB $47.00 GOERING, LINDA HRS & MLG REIMB/SP ELCTN $109.75 GOODWILL INDUSTRIES OF GRAHAM, GLORIA GRAINGER GRATIAS INVESTIGATIONS GREENE COUNTY GRIMES ASPHALT & PAVING GRIPP, DANNY R GRX HOLDINGS LLC HARRIS, JULIE HARTFORD MOBILE HOME HAWKEYE LEGAL SERVICES HAWKEYE TRUCK LEASING HEALTHCARE FIRST HEARTLAND CO-OP HENDRICKSON, PHILLIP HENRY M. ADKINS & SON CLIENT SHELTER SVCS $267.20 HRSWORKED/SP ELECTION $116.00 " SUPPLIES $1,746.62 PROCESS SERVICES $50.00 SUBPOENA $49.30 COLD MIX $1,925.74 LABOR & MATERIALS $480.00 CLIENT RX'S $2,927.46 OVERNITE MEALS/MLG $104.69 CLIENT MAY 2013 RENT $430.86 SERVICES $40.00 PARTS $117.16 SUPPLIES $89.00 FERTILIZER $862.62 HRSWORKED/SP ELECTION $108.75 ELECTION SUPPLIES $199.11 HERVEY, LORA JEAN HOHANSHELT, SARAH HOPE HAVEN INC HOPKINS & HUEBNER PC - HOULE, JILL HOUSE OF MERCY HOWELL, CLYTA HR GREEN INC HY-VEE ACCOUNTS RECVBL I.A.C.C.B IA DEPT HUMAN SERV/ENHN IA DEPT HUMAN SERV/HAB IA DEPT HUMAN SERV/ICF-M IA DEPT HUMAN SERV/ID WV ICIT IDNR ILLOWA COMMUNICATIONS INDIANOLA, CITY OF INDOFF INC. INFOMAX OFFICE SYSTEMS INLAND TRUCK PARTS INTERSTATE COMM . IOWA CRIME PREVENTION IOWA ENVIRONMENTAL SRVC IOWA FARM EQUIPMENT IOWA OFFICE/STATE MED EX IOWA STATE ASSOCIATION IOWA TRANSIT JENSEN, SHELLY JESS' LOCK & KEY JET SURGE OF IOWA JOHN DEERE FINANCIAL JOHNSON REPORTING SERV JOHNSON, DAN JORGENSEN, TAMI KALDENBERG, CAROL KEENEY, KEN KEENEY, MARY LYNN KEENEY, SUSAN KELLOW, MARCI KELLY TREE FARM KEYSTONE LABORATORIES KIMBALL MIDWEST KIMZEY, LESLIE KING, RENA K. KIYA KODA HUMANE KONE INC. MTHLY KONRAD, BRIAN KONRAD, RUTH KREISERS INC KRISS PREMIUM LABORATORY CORP LACONA COMMUNITY HALL LANDUYT, DARCEY LANKFORD, CURTIS LANMAN, ROBERT LATHROP, JUDITH K LEPLEY, KRISTY LESTER, MARIANNE LEWIS, EVELYN LEWIS, ROGER LONG, LARRY LUKE MESMER M & M DISTRIBUTION LLC M & M SALES COMPANY MACKIE, CURTIS S. MADISON COUNTY MAHASKA COMMUNICATION MAHR, CAROL J. MAHR, LINDA MAIL SERVICES LLC MARION CO SHERIFF'S MARTENSDALE LIONS CLUB MARTIN BROTHERS MARTIN MARIE'I-rA AGGR MC CLURE ENGINEERING CO MCCOY TRUE VALUE MCINTYRE, CRYSTAL MEAD, NANCY MED-TECH RESOURCE INC MENARDS - DES MOINES MERCY CLINICS INC MIDAMERICAN ENERGY MIDWEST WHEEL MILLER, BOBETTE MILO, CITY OF MITCHELL, JUDY MULTI-HOUSING PARTNERS III MURPHY, TIMOTHY NNVARREN TOWN & CO NATELBORG, RUSS NATIONAL SHERIFF'S ASSN NEW HOPE VILLAGE NEW VIRGINIA LIONS CLUB NICHOLS, ALNICE NIGHT SHIFT LLC NOBLE FORD-MERCURY NORTH AMERICAN MHP NORTHLAND PRODUCTS CO O'NEAL, BARBARA F O'REILLY AUTOMOTIVE INC. OCCUPATIONAL HLTH CNTR OFFICEMAX INC ORCHARD PLACE-MH OVERTON, ROGER PALMER, PATRICIA PARKER, ERIN PARTNERSHIP FOR PROG PERU QUARRY INC PETERSEN CT REPORTERS PETERSON, KEN PETTERSON, RAY PHH MORTGAGE SERVICES PHILLIPS, AMANDA PIERCE BROS REPAIR PIERCE, LARRY PINE REST CHRISTIAN POINDEXTER FLOORING INC POLK COUNTY TREASURER PREMIER PARTS INC PRINE, DON PULLEN, NORMA QUALITY PEST CONTROL QUALITY PLUMBING/HTING QUALITY SUPER LUBE QUILL CORPORATION RECORD HERALD AND, THE RED ROCK AREA COMM REED, HELEN RESERVE ACCOUNT REYNOLDS FEED SERVICE RODGERS, CINDY ROE, BEVERLY ROGERS, CAROLYN SAUNDERS, LENA SCHMIDT, MARK SCHURMAN, MARILYN HRS B.ECTIE $106.94 MLG REIMB $180.57 CLIENT SVCS $,981.64 PROF SVCS $2,222.41 MLG REIMB $337.50 APRIL 20113 SERVICES $10,000.00 HRS & MLG RElvIB,SP B_CT $110.94 SWPYMT#9 $29,380.36 NUTRITION SUPPLIES $74.19 F'Y2014 ANN MMBRSHP DUES $2,000.00 NOV&DEC2011CLIF_NTCI-IGS $12,188.90 NOV & DEC 2012 CLIENT SVCS $86,179.90 NOV/DEC 2011 ICF/MR SVCS $142,985.62 NOV& DEC2011CUBITSVCS $213,584.51 CONF REGIS FEES X 3 $'/'50.00 CERTIF RENEWALS $120.00 SERVICES $90.25 UTILITIES $509.33 SUPPLIES $485.33 MTHLY CHGS $396.18 PARTS $42.3.09 911 TRKS $140.20 REGIS FEES X 4 $200.00 WARREN CO CT SVCS $2,470.00 PARTS $170.00 EXMNR SVCS X 3 $4,942.50 REGIS FEES/K DIERKING $50.00 SURVEY EQUIP $140.00 APRIL 2013 MLG REIMB $138.25 SERVICES $114.90 SERVICES $145.86 SUPPLIES $215.86 DEPOSITION $40.05 MLG REIMB $60.86 MLG REIMB $22.00 HRS & MLG REIMB/SP ELCTN $109.75 HRS & MLG REIMB/SP ELCTN $111.75 HRS & MLG REIMB/SP ELCTN $121.75 MLG REIMB $38.00 MLG REIMB $235.50 TREES $190.00 SAMPLING SVCS $70.70 SUPPLIES $92.29 APRIL 2013 MLG REIMB $247.60 HRS & MLG REIMB/SP ELCTN $58.25 JUNE 2013 CO CONTRIBUTION $4,000.00 MAINT/ELV'rR PHONE $1,245.26 SAFETY BOOTS $54.78 HRSWCFHEDSP ELECTN $108.75 SUPPLIES $28.81 MTHLY CONT BILLING $150.00 PATERNITY TESTING X 2 $132.00 APRIL HALL RENT $396.00 MLG REIMB $152.50 HRS  B.EC'7]ON $108.75 HRS & MLG  ELCTN $113.25 HRS WORKED/SP B.ECTK3N $106.94 APRIL 2013 MLG REIMB $222.50 HRS & MLG REIMB $122.75 HRS & MLG REIMB/SP ELCTN $47.00 HRS & MLG REIMB/SP ELCTN $76.00 MRS & MLG REIMB/SP ELCTN $116.13 SERVICES $411 38 MTHLY RATE/OVRG CHGS $243.92 MTHLY CONT CHGS X 3 DEPTS $140.65 HRS  ELECTION $108.75 CLIENT RENT ASSISTANCE $320.00 MAY INTERNET & VOIP SVCS $2,760.88 HRS & MLG REIMB/SP ELCTN $107.13 HRS & MLG REIMB/SP ELCTN $110.13 SERVICES $11,074.66 APRIL 2013 BILLING $10,800.00 APRIL HALL RENT $484.00 SUPPLIES $6,882.25 ROCK $1,441.20 PROF SERVICES MAR/APRIL $1,560.00 SUPPLIES $1 33.41 HRS WORKED/SP ELCTN $67.00 HRS & MLG REIMB/SP ELCTN $112.75 SUPPLIES $85.26 SUPPLIES $327.36 INMATES MED CHGS $740.00 UTILITIES $1,202.72 PARTS/TIRES/TUBES $1,206.74 APRIL 2013 MLG REIMB $56.85 CLIENT UTILITIES $58.61 APRIL 2013 MLG REIMB $265.35 CLNT MAY 2013 RNT ASST $34.00 SHERIFF & CLRK CT SVCS $3,045.61 PBLCTNS/1 YR RENEWAL $568.47 TRAINING FEES REIMB $35.00 SHERIFF DUES/SRVCS $3,835.99 CLIENT APRIL SERVICES $456.60 HALL RENT SPEC ELCTN " $471.00 HRS & MLG REIMB/SP ELCTN $110.75 APRIL 2013 SERVICES $410.43 LABOR & PARTS $47.08 CLIENT MAY RENT ASST $794.00 SERVICE $149.95 HRS & MLG REIMB/SP ELCTN $127.94 PARTS $190.14 RANDOM DRUG TEST $108.00 SUPPLIES $444.49 JAN-APRIL 2013 CLIENT CHGS $63.14 ROCK $670.49 HRSWORKED/SP ELECTION $119.63 APRIL MLG REIMB $,38.60 APRIL 2013 CLIENT SVCS $1,559.70 ROCK $373.92 DEPOS ,= $452.20 MLG REIMB $61.00 APFI_ RN:rrAPP& RNT $525.00 CLIENT MTG PMT $500.00 MAY 2013 MLG REIMB $160.00 LABOR/MATERIALS $671.00 MAY 2013 RENT $400.00 APRIL/MAY 2013 CLNT CHGS $224.00 MTRLS/LABOR/CO ATTY $827.00 DETENTION/EXMNR SVCS $1,856.70 PARTS/SU PPL./TOOLS $4,323.98 CLNT PART MAY RNT ASST $500.00 HRSWORKED/SP ELECTION $106.94 MTHLY SVCS $60.00 FREIGHT $15.65 SERVICES $98.60 SUPPLIES $150.17 PUBLICATIONS $1,553.83 APRIL 2013 CLIENT SVCS X 2 $307.56 HRS & MLG REIMB/SP ELCTN $109.44 PSTG USED 4-1 THRU 4-30-13 $4,173.48 SUPPLIES $195.50 APRIL 2013 MLG REIMB $170.05 CLNT MAY RNT ASST $400.00 HRS & MLG REIMB/SP ELCTN $128.75 HRS & MLG REIM/SP ELCTN $106.63 HRSWORKEDtSP ELECTION $106.94 HRS & MLG REIMB/SP ELCTN $152.75 SECURITY EQUIPMENT INC SEEHUSEN, HARRIET SEHNERT, TRACIE SHENK, PENELOPE SHE-I-I-ERLY-SPENCE, MARGIE SIEFKEN, SARAH SIGN-UP LTD SMITH, ANN SMITH, MISSY SMITHHART, SANDRA J SO COMPUTER WAREHOUSE SOUTHERN IOWA TROLLEY QTRLY PMT $1,200.00 HRSWORKED/SP ELECTION $108.75 MLG REIMB $65.50 HRS & MLG REIMB/SP ELCTN $114.25 MLG]HRSWORKED/SP ELCTN $123.75 APRIL 2013 MLG REIMB $171.50 SUPPLIES $101.50 HRS & MLG REIMB/SP ELCTN $113.75 ANIMAL SUPPLIES REIMB $132.90 HRS WORKED/SP ELCTN $116.00 I.T. SUPPLIES $13.71 APRIL 2013 CLIENT SVCS $75.00 SOUTHWEST IOWA PLANNING TRANSPORT SVCS $116.60 SPENCE, VERLE L HRS & MLG REIMB/SP ELCTN $123.75 SPENCER PROPERTY MGMT CLNT PART MAY RNT ASST $291.52 ST JOHNS CHURCH HALL RENT/SP ELECTION $50.00 STTHOMAS PASTORAL CNTR HALL RENT FOR SP ELECTION $50.00 STAPLES ADVANTAGE SUPPLIES $20.97 STATE HYGIENIC TESTING $180.00 STEINBACH, SANDRA HRS & MLG REIMB/SP ELCTN $114.38 STOCK, BARBARA HRS WORKED/SP ELECTION $58.00 STOREY KENWORTHY SUPPLIES $2=5.74 SUBBERT, SUE HRS WORKED/SP ELECTION $116.00 THOMAS, DIANE WELNESS SVCS $300.00 THOMPSON, KIM APRIL 2013 MLG REIMB $262.50 THOMSON REUTERS - WEST APRIL CHGS/PBLCTNS $2,033.00 THUNDER STRUCK EQUIPMENT $705.00 TIMEMARK INC ENGINEERING SUPPLIES $59.77 TOMIN TOWING & AUTO APRIL & MAY 2013 CHGS $1,446.09 TRANS IOWA LC CLIENT SVCS $411.60 TRM DISPOSAL TRASH REMOVAL $89.00 TURNER, PAT HRS WORKED/SP ELCTN $79.75 TUTT, JAMES S. HRS WORKED/SP ELECTION $186.94 TUTTI.E, JOHN J. HRS WORKED/SP ELECTION $108.75 UITERMARKT, AUSTIN SERVICES $14.50 US CELLULAR MTHLY CELL CHGS $134.61 US.FOODS SUPPLIES $2,899.57 VAN GUILDER, REBECCA HRS & MLG REIMB/SP ELCTN $106.63 VAN RYSWYK, DELORIS HRS & MLG REIMB/SP ELCTN $111.13 VAN ZANTE, CAMERON MLG REIMB $67.50 VANDEKAMP, JANELLE APRIL 2013 MLG REIMB $302.40 VANDER HAAG'S INC PARTS $460.71 VANDERUNDEN, EMILY SP ELECTION MLG REIMB $14.50 VANDERPOOL, MARYLEE HRSWORKED/SP ELECTION $105.13 VENTURE MANAGEMENT CLNT PART MAY RNT ASST $550.00 VERIZON WIRELESS MTHLY CHGS $123.19 VINCENT, J NOEL HRS WORKED/SP ELECTION $186.75 WADLE, JEAN E HRS& MLG REIMB/SP ELCTN $109.75 WADLE, PATTY HRS & MLG REIMB/SP ELCTN $110.75 WAL-MART COMMUNITY SUPPLIES $834.71 WARREN CO RECORDER SUPPLIES REIMB $26.00 WARREN COUNTY OIL OIL $1,472.00 WARREN COUNTY TREAS/LD MARCH/APRIL LD PH CHGS $191.11 WARREN CO TREAS/SVC MARCH/APRIL FUEL/DIESEL $40,064.74 WARREN COREASURER APRIL CNTRBT/PH EXP/ HLTH INS WLNSS INCNTV $16,688.81 WARREN WATER DISTRICT CLIENT SVCS $72.61 WASTE MNGMNT OF IOWA MAY 2013 SERVICES $27.70 WATSON & RYAN RL.C. PROF SERVICES $21.00 WELLS, MALLORY SP ELECTION MLG REIMB $23.00 WESLEY LIFE COMMUNITY APRIL CLIENT CHGS $126.00 WHIPPLE, KAY HRSWORKED/SP ELECTION $108.75 WINDFLOWER PARK APTS CLNT PART MAY RNT ASST $500.00 WINDSTREAM IOWA-COMM MTHLY PHONE CHGS $473.25 WOLIN & ASSOCIATES INC LABOR $227.50 WORKSPACE INC SUPPLIES $256.00 XEROX CORPORATION APRIL 2013 CHGS $402.23 YORDI, DEAN C MLG/OVRNTMEAIJTAXI SVC $123.50 YOUTH EMERGENCY SVCS & APR EXCESS BILL $3,358.80 ZIEGLER INCORPORATED LABOR $3,635.03 ZIMMERLINE, SHIRLEY HRS & MLG REIMB/SP ELCTN $111.94 ZIMMERMAN, MARJORIE HRS WORKED/SP ELECTION $65.25 ZUMWALT, RONALD R HRS WORKED/SP ELECTION $106.94 Parcel ID 31800000120 05OOO3OO666 23OOO35O881 09120000194 13840000512 17000270645 63335OOOO6O Carried unanimously RESOLUTION 13-120A APPROVE LIQUOR PERMIT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the Class E Liquor License (LE) for Kum & Go, LC, 1453 County High- way G76, New Virginia, Iowa effective 7-01-2013 thru 6-30-2014. Carried unani- mously RESOLUTION 13-121B SUSPENSION OF PROPERTYTAXES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the suspension of property taxes for the 2012 tax year on the following properties as provided in Iowa Code 427.9: Name Ballou, Jeannie Cline, William Cook, Nancy Croy, Bude Freeborn, Joan Hackley, William Sullivan, Darin RESOLUTION 13-120CTEMPORARY PARTTIME HIRE SECONDARY ROAD DEPARTMENT BE IT RESOLVED, to hire Frank Manders Jr. temporary part time, effective May 13, 2013 for no more than six months, at $13.00 per hour in the Secondary Road Department. Due to the nature of the temporary part time employment, he will not be eligible for any benefits. Carried unanimously RESOLUTION 13-120D REMOVE FROM PAYROLL CONSERVATION DEPT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to remove Joel Van Roekel, Naturalist II, from the Conservation Depart- ment effective May 28 , 2013, and to pay out any accrued benefits as per the employee policy. Carried unanimously RESOLUTION 1 3-120E COUNTY ADMINISTRATOR VACATION BE IT RESOLVED, the Warren County Board of Supervisors hereby move to approve Mary Jean Furler, County Administrator, to start with an accumulated vacation of 15 days useable immediately and tenure of nine years for calculation of vacation accrual. This nine years of tenure will provide four weeks per year of vacation accrual and will progress according to the County's personnel policy. Carried unanimously RESOLUTION 13-121 UPDATE CLAIMS POLICY BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to update Warren County Claims Policy. Carded unanimously RESOLUTION 13-122 ENHANCED 911 SERVICE AGREEMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves Enhanced 911 Service Agreement. Carried unanimously RESOLUTION 13-123 APPROVE AGREEMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve the RISE Agreement between Warren County and the Iowa Depart- ment of Transportation, Project No. RC-CO91 (91)9A-91, and authorize the Board Chair to sign the Agreement. Carried unanimously RESOLUTION 13-124 ACCEPT AND APPROVE PROPOSALS FOR RAIL- ROAD FLAT CARS BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve the County Engineer's review of quotations from the following ven- dors and authorize the County Engineer to sign a purchase order for the pur- chase ot three railroad flat cars, Project No. L-BrF3060--73-91 from the chosen Vendor: Erman Corporation: 3 Flat Car Deck 68' (OL) x 8'8" (IW), estimated weight 33,000 Ibs each at $16,300.50 each And approve the quotations above from Erman Corporation and authorize the Chair to sign the contracts. Carded unanimously RESOLUTION 13-125 M/H EMPLOYMENT SERVICES'PROGRAM EXTEN- SION BE IT RESOLVED THAT. the Warren County Board of Supervisors hereby ap- Concluded p. 11