Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
June 17, 2010     N. Warren Town and County News
PAGE 6     (6 of 20 available)        PREVIOUS     NEXT      Full Size Image
PAGE 6     (6 of 20 available)        PREVIOUS     NEXT      Full Size Image
June 17, 2010

Newspaper Archive of N. Warren Town and County News produced by SmallTownPapers, Inc.
Website © 2022. All content copyrighted. Copyright Information.     Terms Of Use.     Request Content Removal.

/ Page Six i, OFFICIAL PUBLICATION April 20, 2010 The Warren County Board Of Supervisors Met On Tuesday April 20, 2010 At 9:35 AM. With All Members Present. The Following Business Was Had To-Wit: Simple Motion By Doug Shull, Seconded By Marvin Grace To Approve The Agenda For April 20, 2010 With One Addition. Carded Unanimously Simple Motion By Marvin Grace, Second By Doug Shull To Approve Apdl 6, 2010 Board Minutes As Corrected. Carried Unanimously. Resolution 10-110 Final Payment Whereas, Herberger Construction Company, Inc, Has Completed The Construc- tion Of The Elk Hem Bndge Debris Removal Project (Fema Project No. L-2672f-- 73-91 ) And Has Submitted A Request For Final Payment And, Whereas, The Engineer In Reviewing The Project Finds The Project Was Built According To The Plans And Specifications And Recommends Acceptance Of The Projcet And Final Payment In The AmOunt Of $3,857.31. Be It Resolved That, The Warren County Board Of Supervisors Shall Accept The Elk Horn Bridge Debris Removal Project (Fema Project No. L-2672f--73-91) As Complete And Autho- nze Final Payment In The Amount Of $3,857.31 To Herberger COnstruction Com- pany Inc. Carried Unanimously. Simple Motion By Marvin Grace, Second By Doug Shull To Approve The Claims As Presented. Carrie~l Unanimously ~Warren County Claims Register Report April 20, 2010 21st Century Rehab Pc 4imprint Inc Ack Enterprises Adams, Madeline Advanced Integrated.Technologi Agriland Fs Inc Allendan Seed Co Alliant Energy American Business Phones Anderson Erickson Dairy Aosnc LIc Ardick Equipment Co Inc Arnold, Brian Aubert TowingfFim Nelson Auto-Jet Muffler Corp Bankers Leasing Company Bob Barker Company Inc Bob's Tools Borst, Michael Bowlin, Emmalee Bmening Rock Products Capital Sanitary Supply Co Inc Capitol City Construction Inc Cadisle Citizen, The Cadisle Foods Carlisle, City Of Carson, Julianne Cassady Pharmacy Catron, Debbie Certified Power Inc Client Svcs Supplies Supplies Mar/April 2010 Exp Reimb Long Distance Svc Fuel-Storage Tax/Lp Gas Seed Client Utilities Support Plan March 2010 Milk Upgrade On Auto Attendant Equipment MIg Reimb Impound Product Copier Lease/#42253 Supplies Tools Client Svca Mileage 2/18 - 4/8 Rock Supplies ~ Services Ydy SubscdPublications March & April Food Client Util/Hall Rent/Bks March 2010 MIg Reimb Client Rx March 2010 MIg Reimb Products Child Abuse Prevention ~ouncil Mthly Expenses/Wee Care Children & FamiliesOf-~a Client Svc/Feb Chiles, Marianna MIg Reimb Chumbley & Jones Oil Co Client FueWeh Svc/Kerosene Circle B Cashway Uniforrns/Hdwr, LumbedEquip City State Bank Lease Agree Pint For April Clarke Electnc Cooperative In Client Utilities Cnh Capital Parts Cnm Outdoor Equipment Equip Parts Copy Plus Business Cards/Elect Supplies Cormier. Michael Cpr Certifications Country Haver~;:~ .-~-. ~ Client Svc/Mar Country Propane H(~ating & Cool Furnace Repair/Greenhouse Country View Estates Inc March Svc Cr Services Supplies Cdswell Dds, D B Client Dental Needs (;ross Dillon ]ire Inv 716g Culligan Water Condition Apdl 2010 Svc D & D Construction Client Rent Dallas County Care Facility March Svcs Daniels Filter Service Inc. Supplies 'Dart 4 Bus Passes/FamilyAssist Pro Des Moinea Area Workshop/C Coghian Des Moines Cold Storage Co. Supplies Desenberg, Beulah Nov 00-Mar 10 MIg Reimb Despenas, Judy Mamh 2010 MIg Reimb Details Plus Truck Numbers Devaull;, Jodene March 2010 MIg Reimb Dfvp Ltd Client Lot Rent Dierking, Kristi Mileage 4/5, 4/7 Drn Child & Adolescent Guidance Services/Aug 2009 Dmb Supply Inc Supplies Downey Tire Service Tires/Services Eastern Iowa Tire Tires ._ Electnc Pump Inc Services Electronic Engmeenng Micm Svc Embark It Supplies Emmick. Eldon Notary Renewal Eshelma~ Jerry W Radar Cert/Remote Esri - Environmental Systems Ec/Train/Bryan La Frenz Eyerly Ball Cmhs Inc Client Svc/Mar Fairbanks, Chris March 2010 Mtg Reimb Fareway Stores Inc Client Fd/Meal Site-Wellness Fastenal Company Hardware Fish, Lisa - March2010 MIg Reimb Food Bank Of Iowa Food Forest Septic Tank Service Service/Job # 7494 Fouche. Merrie MIg Reimb Fraser Transportation LIc Med Exmnr Svcs Freightliner Of Des Moines Inc Parts Fultz, Karla J Copy Fees Gateway Northwest Maternal Supplies Ge Capital Install Pmt/Monitors Gebhart, Robert S Matron Meals Reimb Genesis Development Client Svc/Mar George. Jim Rock & Fuel Adjustments Goodwill Industries Client Svc/Mar Govconnection Inc Computer/Software Graham Law Office Pc Services Graham Tire Of Des Moines Tires Grimes Asphalt & Paving Materials Grx Holdings LIc Clients Rx Hart, Sandra R Arty Fees Hawkeye Foodservice Distnbuti Food Herberger Const Company Proj # L-2672--73-91 Hewlett-Packard Company Laptop Docking Station/Sup Hope Haven Inc March Svcs Hopkins & Huebner Pc Professional Services H0tsy Services Hutchison, Peg MIg & Registration Fee Reimb Hy-Vee Accounts Receivable Clients Rx/Clients Food/Suppl Hygienic Laboratory - Accounts Water Analysis la Advocates/Mh Recovery Conf Reg/Dierking la Co Atty's Case Mgmt Project Regis Fee/S Moser Icit Ed-Train/B Lafrean & 2011 Du Ikon Office Solutions Copier Rent Imagetek Inc Supplies Imaging Technologies April 2010 Contract Coy Chgs Indianola Family Practice Client Services Indianola Fire Department Transport 5,670.00 1,588.65 533.46 894.73 376.17 20,330.53 352.80 217.00 476,87 1,669.96 175.00 661.33 62.40 95.00 121.77 117.23 300.76 129.47 1,182,40 221.60 20,754.75 2,258.23 1,250.00 393.89 175.22 1,256.42 338.04 154.22 265.19 38.30 . 1,533.33 103.73 116.00 642.63 679.60 1,334.38 780.03 567 266.36 49.34 288.00 600.00 22361 2,041.00 185.23 120.OO 20.0O 950.00 8,41340 728.40 168.00 100.00 86.56 335.60 112.80 2000 25.02 500.0.O 29.20 162.48 157.50 1,767.19 607.48 289.10 64.00 5800 30.00 98.00 980.00 600.57 221.00 1,782.02 204.41 201.74 117.04 991.34 8.96 240.00 20.37 20.00 352.00 1,125.00 16.80 7.423.12 11,448.41 30.64 1.286.98 178.75 1.526.48 2,236.10 5,811.95 176.56 10.205.72 87.721.33 1.181.00 1,605.24 817.00 313.23 33.77 238.84 280.00 110.00 15.00 175.00 323.00 155.00 106.00 69.00 834.00 N/Warren Town and County News Indianola, City Of Client UtilAJtil/Mthty Chrges Indoff Inc. Supplies/Printer & Ink Inland Truck Parts Parts Institute Of Iowa Certified As Regis Fees/JBunce&TKonrad Intab Inc Supplies Interstate Communications 911 Trks~l-35 Iowa Alliance In Home Care Membership Dues Iowa Case Wocan/Vanderiinden,Bowlin Iowa Communities Assurance Pool cap Ins/Member # 618 Iowa Dept Of Public Health Security Paper Iowa Dept Of Public Safety Termal Billing Iowa Emergency Mgmt Assoc Training Iowa Secretary Of State Election Supplies IowaTelecom Phone Svc Iowa Water Management,Corp Mthly Water Mgmt Svc Ip Pathways LIc Services IsctaJla State Co Treas Assn Julie-Merrie-Megan-Dave/Regi James Oil Company LIc GashoVSales Tx/Ug Strg Jensen, Shelly March 2010 MIg Reimb Jo's Hallmark Supplies Jobes, Stacy March 2010 MIg Reimb Johnson County Sheriff Service/Mileage Johnson, Dean MIg Reimb K & C Apartments Client Rent/Pt April Killmar, Robert Transport Assist Kiya Koda Humane Society Mthly Contribution May '10' Koch Brothers File/Folders/Supplies Kone Inc. April 2010 Monthly Maint Cov Kovacevich, Mary March 2010 Client Svcs Kreisers Inc Tubing L & M Cleaning Cleaning Svc 3/11/- 4/10 Lacona Community Hall Feb & Mar 2010 Hall Rent Landuyt, Darcey Mileage/Fee Reimb Lepley, Knsty March 2010 MIg Reimb Liberty Tire Recycling Uc Services Lutheran Services In Iowa Feb 2010 NewParentProgSv M & M Sales Company Mar 2010 Mthly Contr Chgs Mahaska Communication Group Voip System/Ph & Intemet Mainstay Systems Inc Terminal/Apr-May-June Marion Co Sheriff Inmate Care/March Martens, Angeia . March 2010 MIg Reimb Martensdale Lions Club Feb & Mar 2010 Hall Rent Martin Marietta Aggregat Materials Mccoy Sanitation Corp Trash Removal Mccoy True Value Hardware/Equip/Supplies Medicap Pharmacy Clients Rx/Inmate Rx Mercy Clinics Inc Client Svc Midamencan Energy Client UtiVGenerator/Mthly C Midwest Wheel Tires Miller Electric Electrical Work Miller, Bobette Supplies Reimb Mitchell, David Isac MIg & Parking Reimb Mitchell, Judy March 2010 MIg Reimb Miw Inc Client Svc/Mar Morgan Andersen Consulting Uc Madison & Warren Rising Sta Napa Auto Parts Parts Neal, Michael Reimbursement New Virginia Lions Club Feb & Mar 2010 Hall Rent Night Shift LIc Cleaning Svc/Mar Norris Automotive Serv Veh Repair/Svc North Warren Town&County New Property Tax Ad/Budgt Publ Northem Tool & Equipment Supplies Northway, Sherry March 2010 MIg Reimb Norwalk Park li Apartments Client RentJApdl O'reilly Automotive Inc Auto Parts/Parts Officemax Contract Inc Numenc Keypad/Supplies Osceola Farm & Home Pump, Adapter Pakor Inc - Nw8935 Supplies Parker Signs & Graphics Inc Services Partners In Family FeblO"ParentsAsTeachExp" Peru Quarry Inc Rock Pierce gros Repair Steel/VVelding Polk Co Sheriff's Off'meNotice Served Polk Co Treasurer March Food Pkgs Polk County Auditor Client Svc Polk County Medical Examiner Exmnr Svcs-2 Cases Postmaster 4 Rolls Stamps .44/Po Bx Ren Powerplan Parts Premier Election Solutions Inc Voting Maching Software Lic Prevent Child Abuse Iowa March 2010 Insurance/Jamie Prevention Concepts Inc March 2010 AIs Pals Priebe, Jim Parking Principal Wellness Co Online Resources Quality Pest Control Pest Control/Mthly Service Qwest Phn Svc/Radio Ckt-Law/Fire Record Herald & Indianola Trib Emplymt Ad/Prop Tax/Ads Red Rock Area Comm. Action Pro March Transportation Reserve Account Postage 3/1 - 4/4 Respite Connection Inc. The Respite Svc Reynolds Feed Service Straw.Seed Richmond Center, The Clients Svc Rodgers, Cindy March 2010 MIg Reimb Sanofi Pasteur Inc Medical Supplies Sarmento, Regina Supplies/Ed & Train/MIg Reimb Saxton Inc Suoplies Schildberg Const Co Materials Schneider Corporation, The March 2010 Professional Svcs Schrader, Debra March 2010 Expenses Reimb Sehnert, Tracie Expenses Reimb Smith. Missy Reimb Animal Supplies South Central la Landfill Agen Acct 97-Materials South Central Youth & March 2010 Outreach Svos Southwest Iowa Planning Counci March Transportation Sprayer Specialties IncServices Sprint Solutions Inc Service Staples Ad~,antage Supplies Star Equipment Ltd Month Rental Stivers Ford Lincoln Mercury 3 Patrol Cars Storey Kenworthy Supplies/Task Light Stursma. Betsy Mileage 3/30 - 4/8 Taser International Cartridge Thompson, Ashley Pstg Reimb Thompson, Kim March 2010 MIg Reimb Tim Hildreth Company Inc Labor & Materials Treasurer State Of Iowa Services/Clarinda Us Cellular Cell Ph Svc Us Postal Service (Pstg-By-Pho Postage Utterback, Thomas J. Med Exmnr Svcs X 3 Vandekamp, Janelle March 2010 Mig Reimb Vander Haag's Inc Repairs/Transsmisson Repa Vandedinden. Traci Parking Reimb Vanderpool Construction Inc Rock Verizon Wireless Mthly Cell Ph & Wireless Crd Vermeer Sales & Serv Inc Parts Verwers. Kdstine Membership Fee Reimb Vital Support Systems Services Walsh Door & Hardware Company Products Warren Co Fair Wall Space Warren Co Fire/Ems Assoc Membership Dues Warren County Auditor Fiscal Fees 3rdQtrFy '10' Warren County Health Services Clients Svc/Marl0 Ccnc Exp Warren County Oil Oil Warren County Treas/Ld FebPhnChgs/MarFuel/Hlth Warren Water District Water Use West Dds, Steven E InmateDental Care West Payment Center March 2010 Mthly Charges 91917.72 891.36 196.72 540.00 493.98 103.80 326.25 120.00 6,117.00 202.50 3,057.00 5000 385.92 1,108.53 210.00 2,762.50 52500 19,897.00 171.23 12921 7961 31.50 154.00 220.00 90.65 3,666.67 204.75 309.03 342.13 7.61 425.00 756.00 292.20 171.23 226.50 5,437.66 223.53 2,879.37 501.00 3,680.00 294.17 924.00 32,394.17 70.75 286.87 6,185.60 666.00 1,254.22 69.70 662.90 23.29 21.05 220.86 870.24 2,243.82 283.12 60.00 756.00 256.50 436.93 351.22 69.96 443.84 318.00 105.18 606.90 60.19 207.78 230.60 7,613.04 2,225.56 192.OO 170.OO 324.00 695.00 1,550.15 175:00 220.00 3,102.13 1,170.00 45930 137.76 8,00 169.29 99.50 2.304.30 1.62412 3,605.62 3,217.52 43.89 65.05 568.02 146.93 276.57 827.26 113.43 7.623.70 300.00 469.17 215.OO 17.94 112.00 2.025.52 302.40 19.50 999.80 106.51 2,500.00 69.192.00 110.07 162.00 138.66 5.54 205.07 2.323.33 7.486.77 289.34 465.31 567.96 233.06 6,518.80 10.00 280.00 217.13 125.00 80.00 3.775.00 2.196.50 150.00 30.00 1.250.00 1.984.49 3.783.00 48.321.89 66.00 207.00 3,106.94 Thursday, June 17, 2010 Westside Muffler & Repair Inc Veh Repair 196.96 Wickett, Brenda Client Rent 1,025.00 Wiegert Disposal Inc SvcToTemple 366.00 Williams Machine Shop Inc Service 58.00 Wolin & Associates Inc Service & Materials 7,243.41 Woodsmith Store White Ash 90.54 Xerox Corp March 2010 Rental Chgs 258.92 Yahoo! Custodian Of Records Disclosure Request Fee 30.44 Youngblut, David Reimb Supplies 37.10 Ziegler Incorporated Equipment Repair 3,434.89 Resolution 10-111 Approve Authority To Settle leap Claim No. Icp0306649aa Be It Resolved That, The Warren County Board Of Supervisors Hereby Grants Authority To American Risk Pooling Consultants Inc., The Administrators For The Iowa Com- munities Assurance Pool, To Settle Claim No. Icp030649aa, So Long As Said Settlement Amount, If Any, Is Within The Policy Limits. Carried Unanimously. Resolution 10-112 Abatement Of Taxes Be It Resolved That, The Taxes On The Mobile Home Of Title Number 91 aa72581, In The Amount Of $336.00 Plus All Accrued Interest Be Abated And The Trea- surer Is Hereby Directed To Stdke All Reference To This Mobile Home From The Records Of Warren County. Carried Unanimously. Resolution 10- 113 Approve Magellan Contract Be It Resolved That, The Contract Between Magellan Health Services And War- ren County Mh/Dd For Targeted Case Management Services Is Hereby Approved. Carried Unanimously. Resolution 10 - 114 Budget Re-Appropriation Be It Resolved That, There Be The Foliowing Re-Appropriation For The Fiscal Year Ending June 30, 2010: From To Recorder $500 Townships $500 Carried Unanimously. Resolution 10 - 115 Remove Seasonal Help From Conservation Payroll Be It Resolved That, Bob Killmar And John Fensterman Are Hereby Removed From The Conservation Payroll Due To Their Seasonal Work Ending. Carried Unanimously. Simple Motion By Marvin Grace, Second By Doug Shull To Receive And File The Following Reports: A.) Humane Society B.) Substance Abuse C.) Recorder D.) Veterans Affairs E.) Sheriff F.) General Assistance Carded Unanimously. RESOLUTION 10-116 Grant & Permit Form Sj Louis Construction Whereas, As Provided In Section 319.14 Of The Code Of Iowa, Sj Louis Con- struction, Inc. Proposes To Excavate For Placement Of A Sanitary Sewer For The Wra Across G14 Highway And Delaware Street And Any Work Performed Under The Permit Shall Be Performed In Conformity With The Specifications Prescnbed By The Highway Authority; And Whereas, Warren County Has Adopted A "Grant And Permit" Form, Including Specifications For Performance Of The Said Work, Including The Filing Of A Cash Bond To Insure Compliance With The Said Specifications; Now, Be It Resolved, On A Motion By Marvin Grace, Second By Doug Shull: 1. That The Amount Of Each Bond For A Period Of Five Years To Be Posted With The "Grant And Permit" Application Shall Be As Follows: Excavation The Full Width Of A Paved Road$20,000 Cash Bond Excavation The Full Width Of A Unpaved Road $500 Cash Bond Carded Unanimously. ! Resolution 10 - 117 Bridge Postings Whereas, The Engineer Has Reviewed AndRated Certain Bridges In The County .And Because Of Bridge Conditions Recommends Certain Bndges Be Posted With A New Rating: Be It Resolved That, The Following Bridges Be Posted At The New Listed Rating F-3060 6 Ton 3 Tot R-3073 420.529,629 10Ton J-O890 20 Ton 15 Ton R-O750 6mon 3Tol~ N-aOoo 15 Ton 8 Toll N-2951 20Ton iST0n E-2354 15 Ton 8 Ton M-0109 20 Ton 10 Ton S-3406 20 Ton 10 Ton S-0340 15 Ton 11 Ton R-3070 424,537,636 424,537,636 Carried Unanimously. Resolution 10 - 118 New Equipment Purchase Whereas, The Warren County Secondary Road Department Is In Need Of A Ditching Machine, Be It Resolved That, The Warren County Board Of Supervisors Hereby Move To Approve The Purchase Of A New Gradall Machine From Mid Country Machinery In The Amount Of $306.559.00. The Current Gradall Will Be Traded In For The New Gradall In The Amount Of $11,000 Making The Final Price $295.559.00. Carded Unanimously. Resolution 10- 119 New Equipment Purchase Whereas, The Warren County Secondary Road Department Is n Need Of A Mechanic Service Truck, Be It Resolved That, The Warren County Board Of Supervisors Hereby Moves To Approve The Purchase Of A 2009 Ford F350 With A Service Box From Star Equipment In The Amount Of $53,193.85. Carried Unanimously. Resolution 10 - 120 Fuel Station Upgrade Whereas Warren County Secondary Roads Department Fuel System Equip- ment Is Currently Not Upgradable And Is In Need ~ Repair; And Unified Contracting Services Proposes To Complete The Upgrades As Shown On The Attached Proposal Including Pumping Systems, Disbensing Systems And Software Systems. And A Increase Of $0.05 Per Gallon Over Four Years Would Be Billed To The Consumers To Pay For The Cost Of The Upgrades. Be It Resolved That, The Warren County Board Of Supervisors Approves The Installation Of The Fuel System Upgrades As Proposed By Unified Contracting Services In The Amount Of $63,568.00. Carried Unanimously The Supervisors Gave Reports Of Their Previous Week's Activities. The Next Regular Meeting Will Be Held On May4. 2010 At 9:30 A.M. Upon Proper Motion The Meeting Was Adjourned At 12:39 A.M. ATTEST: Traci VanderLinden, AUDITOR G. Kevin Middleswart, CHAIR Shrub Tree Remora! Trimming & Removal PRECISION TREE CARE Kevin Farlow (641) 396-2490 Fully Insured Tree Trimming Brush Chipping