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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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June 25, 2015     N. Warren Town and County News
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June 25, 2015
 

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Page Ten N/Warren Town 'and County News Thursday, June 25, 2015 OFFICIAL PUBLICATION MINUTES TO BE APPROVED AT THE JUNE 30th, 2015 MEETING June 15, 2015 The Warren County Board of Supervisors met Monday, June 15, 2015, at 10:00 a.m. with Supervisors' Doug Shull, Dean C.Yordi and Crystal Mclntyre present. County Auditor Traci VanderLindan, Sheriff Brian Vos and Assistant County At- tomey Doug Eichholz were also present. The following business was had to-wit; DISCUSSION ONLY: The Board met to discuss needs assessment proposals for jail facility. Upon proper motion the meeting was adjourned at 10:33 a.m. ATTEST: AUDITOR, Traci VanderUnden CHAIR, Doug Shull OFFICIAL PUBLICATION MINUTES TO BE APPROVED AT THE JUNE 30th, 2015 MEETING June 16, 2015 The Warren County Board of Supervisors met Tuesday, June 16, 2015, at 9:30 a.m. with Supervisors' Doug Shull, Dean C.Yordi and Crystal Mclntyre present. County Administrator Jean Fuder was also presenL The following business was had to- wit: PLEDGE OF ALLEGIANCE CORRECTION~ADD~iION~DELE~ONS: Doug Shull requested deleting Item #5 and Item #8 from agenda pending receipt of more information. RESOLUTION 15-93 DELETING ITEMS #5 AND #8 FROM AGENDA BE IT RESOLVED THAT, the Warren County Board of Supervisom hereby ap- proves deleting Item #5 and Item #8 from today's agenda pending receipt of more information. Carded unanimously SIMPLE MOTION by Dean C.Yordi, second by Crystal Mclntyre to approve the consent agenda, 6/2/2015 Regular Session Minutes and claims. 21 ST CNTRY REHAB 911 ETC INC ACCESS SYSTEMS ADAMS, MADELINE AERORIDGE LC AG ALLIANCE AGRILAND FS INC AHLERS & COONEY AMERICAN HOME AMERICAN LEGION ANDERS, LISA AERICKSON DAIRY ARAMARK ARMSTRNG ASCE MEMBERSHIP BASCOM TRUCK BASS, TROY W BATES, CHERYL BESCHORNER, BETHDAY BOB'S TOOLS BOWLSBY LAWSON BRUENING ROCK BUERCKLY, T BURKE, JOSEPH P. BUSSANMASTWlNG CABELAS MKTG CAMPBELL, SUSAN M CARLISLE CITIZEN CARLISLE, CITY OF CARPENTER UNFRM CARROLL, DAVID CARSON, JULIANNE CATRON, DEBBIE CEDARBROOKE CNTRL IA DTNTN CENTURY LAUNDRY CENTURY LINK CHEMSEARCH CHUMBLEY'S CIRCLE B CASHWAY CLARKE ELECTRIC CLEAR CHANNEL CMI INC CNM OUTDOOR COFFMAN GLASS COMMUNITY BANK CNSMR LN CONTECH COOK, TIMOTHY F COVERTTRACK CR SERVICES CRAIGS AUTO CROSS DILLON TIRE CTS LANGUAGE DAUGHERTY, JULIE DEERE & COMPANY DES MOINES AREA MPO DESPENAS, JUDY DEVAU LT, JODENE DIAMOND LIFE DIAMOND MOWERS DNTLWORKS EQUIP DOWNEY TIRE PROS EARL MAY SEED ECO SOLUTIONS EDWARDS GRAPHIC ELECTRIC CO ELCTRCL ENGNRING ELECT ENGNRNG ENGELBART, R FAIRBANKS, CHRIS FAR EWAY STORES FAR EWAY STORES MAY CLNT SRVCS $380.00 MO MNTNC $100.00 MTHLY LEASE CHGS $1,098.08 MLG/SPPLS $486.39 JULY RENT $6,577.50 K9 SPPLS $69.40 FUEL $68,242.70 SERVICES $2,214.00 MAY CLIENT CHGS $419.85 APRIL-JUNE RENT $750.00 REFND OF ENTRY FEE $35.00 NUTRITION SPPLS $1,124.07 SUPPLIES $809.25 DISPLAY/BAG $810.00 MEMBERSHIP FEE $245.00 PARTS $1,547.31 SPPLS/CAR WASH $90.18 MLG REIMB $364.00 CAMP REFUND $250.00 TOOLS $134.98 APRIL 15 EXPS REIMB $280.27 SPOT ROCK $33,668.02 REFUND CAMP FEES $135.00 MLG RMBRSMNT $731.03 TOWING SERVICES $600.00 UNIFORM-JIM PRIEBE $159.99 PSTG/INS $85.95 PUBLICATIONS $1,202.03 HALL RNT/CLNT ASST $1,016.88 UNIFORM SPPLS $432.91 PHONE STIPEND $45.00 MAY MLG $329.50 MAY MLG $50.70 CLNT PRTL RNT ASST $575.00 SVCS X 5 CLNT MEDS $10,652.00 REPAIRS . $268.75 MTHLY CHGS $3,104.19 CLEANER $265.39 SERVICES $1,811.72 SUPPLIES $927.11 CLNT UTLTY ASST/HCKRY HILLS $184.19 ECOPOSTER/PAPER $1 200.00 PARTS $184.57 EQUIPMENT REPAIRS $175.78 GLASS INSTALL $190.00 P & I JUNE 1 PMT $24,322.22 CLNT MRTG ASST $241.61 PIPES $3,931.86 FUEL RMBRSMNT $29.00 1 YEAR SUB RNWL $600.00 SUPPLIES $289.92 SVCS $662.24 TIRES/TUBES $848.58 MO SRVC $34.36 MLG RMBRSMNT $29.50 ROTARY CUTTER $13,757.52 FY 2016 ASSESSMENT $4,137.00 MLG RMBRSMNT $92.00 MAY MLG $68.80 MAY 2015 CLNT CHGS $3,976.72 PARTS $3,800.43 SADDLE SEAT $164.36 TIRES/TUBES $472.41 POND PLANTS $38.97 SUPPLIES $176.72 BROCHURE PRINTING $330.00 SERVICES $569.05 GENERATOR SRVCS $675.00 EQUIPMENT/SRVC $1,728.72 MLG REIMB $194.00 MAY MLG $168.90 CARLISLE MEAL SITE $154.26 FEB-MAY JAIL SPPLS $2,482.46 FELDHACKER SPRAY INJECTION $20,900.00 FENSTERMAN, K MAY MLG $25.00 FILTER CARE SERVICE $117.90 FOOD BANK OF IOWA NUTRITION SPPLS $46.66 FORSYTH, BONNIE FOOD PREP/SPPLS $415.46 FREEDOM FIRST JAIL SPPLS $208.20 FREEMAN, MONTY IPERS ADJSTMNT $776.96 FRNDS OF WRRN CO SUPPLIES $78.51 G & L CLOTHING UNIFORM EQUIP $227.27 GAUMER, DOUG MAR-MAY PH STIP $45.00 GENESIS DEVEL MAY CLIENT CHGS $2,738.18 GLYNN, LORAS CLNT RENT ASST $500.00 GRATIAS INVEST PROCESS SERVICE $50.00 GREUBEL, JOE CLTHS/SFTY SHOES $173.20 GRIMM, PHIL APRIL CELL PHN $45.00 HARMONY HOUSE MARCH/APRIL/MAYCUB'~I'Q-P-~ $5,487.00 HEALTHCARE FIRST MO SRVC $89.00 HEARTLAND CO-OP HERBICIDE/SEED $1,127.02 HEILMAN, D MAY MLG ." ~ $138.30 HENRY, DWANE SUPPLIES $45.00 HWY 92 STORAGE HILL, CORRY DON HIRTA PBLC TRNST HOHANSHELT, S HOME DEPOT HOPKINS/HUEBNER HORNADAY, R HOUSE OF MERCY HOWARD E NYHART HUTCHISON, PEG HY-VEE I.A.C.C.B IA CO ATTY'S CASE ICEA IMAGETEK INC IMWCA INDIANOLA FIRE INDIANOLA UONS INDIANOLA, CITY INDOFF INC. INFOMAX OFFICE INLANDTRUCK INTERSTATE 35 CSD INTERSTATE COMM IOWA CLINIC, THE IA NATURAL HRITAG IOWA PRISON IOWA RADIOLOGY IPAC JAKES LAWN JASPER CO SHERIFF JENSEN, SHELLY JESS' LOCK & KEY JOHLAS-SZALKOWSKI, K JOHN DEERE KABEL BUSINESS KCRB PROPERTIES KIMBALL MIDWEST KIYA KODA KOCH BROTHERS KOSMAN CLEANING KOSMAN, LALA LA BLANC, DESIREE LACONA COMM HALL LOGAN CNTRCTRS LUCAS CO SHERIFF M & M SALES CO MADISON COUNTY AUDITOR MAIL SERVICES LLC MARION CO SHERIFF MARMON, KELSEY MARTNSDLE LIONS MARTIN BROS MARTIN MAR IETI'A MATHEWS, C MCCOY TRU E VALU E MCDANIEL, CARl MCKINNEY, S MCVAY, VERONICA MEDICAP MENARDS MIDAMERICAN MIDWEST K-9 MILLER ELECT MILLER, BOBETrE MUNICIPAL SUPPLY N/WARREN TOWN NEW VIRGINIA LIONS NOBLE AUTO NOBLE FORD NORTHERN LIGHTS NORWALK WATER O'HALLORAN OBERBROECKLING OFFICE MACHINES OFFICEMAX INC OLDCASTLE ON-SITE INFRMTN ORCHARD PLACE PRTNRSHP FOR PROGRESS INC PASSAGEWAY INC PERU QUARRY INC PETCO ANIML PETERSEN, SARAH PIERCE BROS PIERSCHBACHER PITNEY BOWES POLK CO SHERIFF'S POLK CO TREAS POSTMASTER PRAIRIE MOON PREMIER PARTS INC PRIEBE, JIM QUALITY PST CNTRL QLITY SPER LUBE R-PACT RANKIN TRAILER RECORD HERALD RED ROCK AREA RESERVE ACCOUNT RIGHT AT HOME ROBERTS, LOGAN RODGERS, CINDY SANOFI PASTEUR SCHAEFER, EMILY SCHILDBERG SCRTRY OF STATE SHIVERS, CHRIS SHREDDER, THE SIRWA SO CNTRL tA LNDILL SOUTHTOWN SPENCER PROP SPORER/FLANAGAN SPURR, RANDY STAR EQUIPMENT STATE HYGNC LAB STERNQUIST CONST STUDIO FUSCO T.R.M. DISPOSAL TED'S USED CARS THOMPSON, KIM TOMINTOWlNG TRANS IOWA LC TYLER TECH U.S. BANK HOME MRTG ULTRAMAX UNITY POINT HLTH UNITYPOINT CLINIC US BNK EQPMNT US CELLULAR US POSTAL SERVICE US POSTAL SERVICE USPCA VAN GUNDY, JIM STORAGE CHGS $159.00 CLIENT MAY RENT $520.00 CLIENT TRANS $733.20 MLG/CELL $173.84 HICKORY HILLS $60.30 PROF SVCS $1,390.00 CLNT PRTL RNT ASST $400.00 MAY 2015 SERVICES $10,000.00 SERVICES $3,250.00 ENTRY FEE REFUND $10.00 SPPLS/ASST $436.43 2015-16 DUES $2,000.00 2016 FEES $7,505.00 MID-YEAR CONF . $60.00 SERVICES $3,272.62 WC DEPOSIT FY 16 $47,747.00 TRNSPRT SRVCS $1,170.20 2ND1/2 2015 DUES $107.50 UTILITIES $9,246.92 OFFICE SPPLS $731.12 MTHLY LSE CHGS $59828 PARTS/LABOR $776.88 DIESEL FUEL APR 2011-APR 2015 $91,017.23 MTHLY PH CHGS $165:14 INMATE MED SRVCS $2,468.00 MEMBERSHIP DUES $100.00 FLAGS/SIGNS $1,967.85 INMATE MED SRVCS $193.00 FY16 MEMBER FEES $2,166.00 APRIL/MAY SERVICES $5,630.00 SRVC FEES AND MLG $158.05 MLG/RCRTFCTN FEE $247.15 SERVICES $55.00 DEC 2014-MAY 2015 PH STIPENDS $90.00 SUPPLIES $765.70 PAYROLL SRVCS $365.05 CLIENT PRTL RENT $550.00 SUPPLIES $178.34 JULYCONTRIBUTION $4,188.67 SUPPLIES $97.17 1/2 MAY/l/2 JUNE $14,000.00 MAY MLG $186.70 TRNING/MLG/MEAL $246.49 HALL RENT $666.00 SUPPLIES $56.01 SUBPOENA $22.50 EQUIP MTHLY BASE $241.83 ~COSPP~ $8,356,00 MTHLY SERVICES MAY INMATE CHGS MAY MLG MAY-JUNE RENT FOOD & SUPPLIES SPOT ROCK NOTARY FEES REIMB SPPLS POLYGRAPH SRVCS CLNT JUNE RNT ASST MAY MLG INMATES RX'S MATERIALS MTHLY UTILITIES BOARDING OF K9 REX ELCTRCL BOX/BRKRS MAY MLG PIPE PBLCTNS MAY/JUNE HALL RENT 2015 RAM TRUCK LABOR AND PARTS $1,601.29 $7,760.00 $43.50 $924.00 $6,243.28 $23,400.76 $30.00 $594.54 $,900.00 $330.00 $51.50 $1,179.48 $2,972.87 $1,703.55 $120.00 $281.17 $41.00 $309.90 $857.46 $738.00 $31,086.00 $1,613.45 VANDEKAMP, J MAY MLG $172.75 VANDERLINDEN, T MLG REIMB $57.50 VANDERPOOL CNST ROCK $175.00 VERIZON WIRELESS MTHLY PH CHGS $2,187.55 VICE CNSTRCTN CONCRETE WORK $2,095.00 W REEVES SERVICES $9,732.64 WAL-MART STORAGE BOXES $69.20 WARREN FIRE/EMS PROJECTOR SCREEN $910.43 WARREN COADTR SUPPLIES REIMB $5.40 WARREN CO OIL OIL $208.00 WARREN CO TREAS APRIL LD PHN SRVC $225.05 WARREN CO TREAS FUEL $26,432.78 WARREN CO TREAS HLTH INS INCNTV/PHN SRVC $9,062.50 WARREN WATER WATER SRVC $25.80 WATSON & RYAN PROFSSNL SRVCS $5,001.40 WEST LAKES CLIENT MED SVCS $398.33 WESTERN ACRES CLNT RENT ASST $230.00 WIEGERT DISPOSAL MAY 2015 CHGS $274.00 WILLIAMS, T FAMILYTEAM MTNG $327.07 WILSON, MARK CELL PHN STPND $90.00 WlNDSTREAM IOWA MTHLY CHGS $135.46 XEROX CORP MAY BASE CHRG $349.68 YORDI, DEAN C MAY MLG REIMB $68.00 YOUTH EMERG CLNT SHLTR CHGS $653.10 ZEN HOSPITALITY DWN PYMT APT RNTL $500.00 ZIEGLER EQUIP/PARTS/FILTERS $8,819.84 RESOLUTION 15-94A DESTROY OLD RECORDS BE IT RESOLVED THAT the Warren County Board of Supervisors approves the request from the AudItor's Office to destroy the following old records that have been kept the appropriate amount of time necessary according to law: FY 2008 Miscellaneous Claims FY 2012 Miscellaneous Claims Carded unanimously RESOLUTION 15-94B APPROVE MQUOR LICENSE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the Class C Native Wine (WCN) for Annelise Winery, LLC at 15110 Hwy 92, Indianola, and effective July 1 8, 2015 through July 17, 2016. Carded unani- mously RESOLUTION 15-94C APPROVE LIQUOR MCENSE NATIONAL BALLOON CLASSIC BE IT RESOLVED THAT, the Warren County Beard of Supervisors hereby ap- proves the Special Class C Liquor License (BW) (Beer/Wine) for The Kuhns Group at 15335 Jewell Street, Indianola, and effective July 22, 2015 through August 4, 2015. Carried unanimously RESOLUTION 15-94D APPROVE CLASS C UQUOR LICENSE LA VIDA LOCA WINERY BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the Class C Native Wine Liquor License for La Vida Loca Winery, LLC, 7852 Jesup St Indianola, IA 50125 effective August 6, 2015 through August 5, 2016. Carried unanimously RESOLUTION 15-94E APPOINTTO COMMrn'EES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve to appoint Cody Barrett as Alternate to CIRTPA Technical Committee and MPO Technical Committee. Carried unanimously RESOLUTION 15-94F REMOVE STOP SIGN AND REPLACE WITH YIELD SIGN BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby moves to approve removing the stop sign at Vermont Street and 38th Avenue and re- placing it with a yield sign. Carried unanimously RESOLUTION 15-94G NEW HIRE VETERANS AFFAIRS BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves hire of Ronald J. Burson, in Veterans Affairs effective June 15, 2015, as a regular part-time employee at the hourly rate of $12.00 and is eligible for health insurance benefits. Carried unanimously RESOLUTION 15-94H REMOVAL FROM PAYROLL I.T. INTERN BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to remove Blake Tish, part-time intern, from I.T. Department, effective June 2, 2015, and to pay out any accrued benefit as per the employee policy. Carried unanimously RESOLUTION 15-941 PAY INCREASE TREASURERS OFFICE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- FOOD & SUPPLIES CLIENT UTILITIES PARTS DAY CMP RFND BINDER SUPPLIES BLCK/ADHSV SERVICES APRIL CLIENT CHGS MAY 2015 CLIENT CHGS FEB-APR CLIENT CHGS SPOT ROCK ANIMAL CARE MAY MLG REPAIRS CLNT ASST FEB -MAY RNTL CHGS SUBPOENA FOOD DLVRS/EXM FEES 4 RLLS PSTG STMPS PO BOX RNWL SEED PARTS/FILTERS/OIL CELL PHN STPND DHS BLDG SERVICES SERVICES/3 VEH RFND ALCHL LCNSE 2 TRAILERS PUBLICATION MAY MOWING PSTG MAY MAY CLIENT CHGS PRGRM SPPLS MAY MLG MED SPPLS MAY MLG SPOT ROCK NOTARY RENEWAL JUNE RNT ASST SERVICES HICKORY HILLS SRVC SERVICES LABOR & PARTS RENT ASSISTANCE CLIENT ATTY FEES CELL PHONE STIPEND RENTAL TESTING " - PRKNG LOT PAVNG PNTRY FLYERS TRASH SERVICE LABOR & PARTS MAY MLG MAY 2015 CHARGES APRIL/MAY CLNT CNVRSN/TRNNG CLNT MTG ASST SUPPLIES INMATE MED SRVCS RNDM DRUG TSTNG COPIER RNTL FEE SERVlCE/GPS UNIT AUD/ELEC PSTG PSTG USED DOG TRINNG SMNR CELL PHONE STIPEND $2,350.94proves an increase in salary for Andrea Semple, Motor Vehicle Clerk, TreasL~rer's $21.04 office to $14.42 per hour reflective of 6 month positive review effective Jun~p 30, $478.60 2015. Carried unanimously $45.00 RESOLUTION 15-94J FUNDTRANSFERTOWELLNESS $12.08 $286.92 $3,753.12 $35.00 $298.61 $1,643.00 $8,431.50 $513.42 $392.85 $102.50 $258.00 $1,90O.OO $1,143.00 $95.65 $5,024.96 $424.00 $199.10 $1,349.03 $90.00 $90.00 $218.80 $308.75 $3,3o5.oo $2,772.99 $2,333.33 $2,346.64 $1,512.00 $118.7o $288.3o $72.15 $168.0o $3,173.42 $30.00 $7OO.00 $30.00 $53.00 $10.00 $1,316.47 $1,874.86 $295.94 $45.00 $1,490.00 $110.00 $8,00o.oo $10.00 $233.00 $549.27 $18o.3o $537.o9 $321.80 $812.50 $500.00 $277.6o $29,237.13 $111.00 $123.00 $26.82 $593.05 $448.52 $75.00 $45.00 BE IT RESOLVED THAT, upon recommendation of the Budget Coordinator, $10,000.00 of budgeted wellness transfer is hereby authorized to be transferred from the General Basic Fund to the Wellness Fund to finance wellness activity for fiscal year 2014-2015. Carried unanimously RESOLUTION 15-94K NEW FUND REQUEST BE IT RESOLVED THAT, upon request of the Warren County Conservation Board, a new Capital Project Fund be established for Conservation usage pursuant to !owa Code 350.6. Carried unanimously RESOLUTION 15-94L FUND TRANSFER BE IT RESOLVED THAT, upon recommendation of the Budget Coordinator, $10,000.00 is hereby authorized to be transferred from the General Fund to the Capital Project - Conservation Fund, said funds to be designated for repair/ maintenance of hard surfaced county trails. Carried unanimously RESOLUTION 15-94M ESTABLISH FISCAL YEAR 2015/2016 WAGE IN- CREASE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- prove a 2.5% COLA increase and adopt the pay matrix for FY 2015/2016 for non-union employees hired prior to January 1,2015. Carried unanimously RESOLUTION 15-94N(1) SALARY FOR FY2016 BE IT RESOLVED THAT, the following salary for the Board of Supervisors' Of- rice is hereby approved, effective July 1,2015: Mary Jean Furler $3,873:g3/bi-weekly Megan Andrew $2,477.42/bi-weekly Kirk Baker $26.46/hr Carried unanimously RESOLUTION 15-94N(2) SALARY FOR FY2016 ZONING BE IT RESOLVED THAT, the following salary for the Zoning Department is hereby approved, effective July 1,2015: Lindsey Baughman $2,000.28/bi-weekly Carried unanimously RESOLUTION 15-94N(3) SALARY FOR FY16 ATTORNEY BE IT RESOLVED THAT, the following salaries.for the County Aitomey's Office employees are hereby approved, effective July 1,2015: Doug Eichholz $4,078.04foi-weekly Tracie Sehnert $3,537.09/b~-weekly Daniel Schwalm $3,016.93/bi-weekly Bobbier Cranston $3,016.93/bi-weeldy Alex Crabb $2,496.77/bi-weekly Teresa Cooney $1,796.55/bi-weekly Ruth Engelba~ $1,747.65/bi-weekly Kathryn Thayer $2,078.06/bi-weekly Amy Schnathorst $1,614.88/hi-weekly Kathy George $17.06 per hour Carried unanimously RESOLUTION 15-94N(4) SALARY FOR FY2016 RECORDER BE IT RESOLVED THAT, the following salaries for the Recorders Office are hereby approved, effective July 1,2015: Theresa Finken (81%) $52,650/annually Debbie Graham (67%) $43,550/annually Darlene Morris $15.86/hr Carried unanimously RESOLUTION 15-94N(5) SALARY FOR FY2016 TREASURER'S OFFICE BE IT RESOLVED THAT, the following salaries for the Treasurer's Office are hereby approved, effective July 1,2015: David Mitchell (76%) $49,400/annually Cinda NickeU (65%) $42,250/annually Sharon Jones (61%) $39,650/annually Jean Crookes (61%) $39,650/annually Melanie McComb $15.81/hr Tabitha Clark $14.78/hr Concluded p. 15 i, ' . '~