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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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July 4, 2013     N. Warren Town and County News
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- Page Six N/Warren Town and County News Thursday, July 4, 2013 OFFICIAL PUBLICATION MINUTES TO BE APPROVED AT THE JUNE 25TH, 2013 MEETING JUNE 18, 2013 Warren County Board of Supervisors met Tuesday, June 18th, 20t3, at 9:30 a.m. with all Supervisors' present.The following business was had to-wit: SIMPLE MOTION by Dean Yordi, second by Steve Wilson to approve the con- sent agenda, 6/04713 Regular Session Minutes, 6/11/13 Special Minutes and claims. WARREN COUNTY CLAIMS REGISTER REPORT June 18, 2013 21ST CENTURY REHAB PC SERVICES $1,980.00 911 ETC INC SERVICES $1,750.00 A.C.K. ENTERPRISES PARTS $,55.50 ACCESS SYSTEMS LEASING C,.OPIER SYSTEM LEASE PMT $218.40 ACE EQUIPMENT $51.22 ADAMS, MADELINE MLG & SUPPLIES REIMB $381.10 ADVANCED INTEGRATED TECH MAY PHONE CHGS $635.79 AGRILAND FS INC FUEL $113,560.55 AIA SERVICES LLC SCORPIO ELITE $213.49 ALL FLAGS LLC FLAGS $224.63 ALLIED OIL & SUPPLY INC TIRES $920.00 AMERICAN LEGION POST 165 RENT FOR 3 DAYS $100.00 ANDERSON ERICKSON DAIRY MO SUPPLIES $752.84 ARAMARK UNIFORM SERVICES SERVICES $127.32 ARNOLD, BRIAN MLG REIMB $50.00 BANCARD SERVICES SUPPLIES/EQPMNT/REGSRTN $896.03 BANKERS LEASING COMPANY MTHLY CONTRACT CHS $122.67 BARB'S CAR WASHING APRIL & MAY 2013 SVCS $60.00 BASKERVILLE, RICHARD W & DORIS J CLIENT JUNE RENT ASSISTANCE $380'.00 BASS, TROY W MLG $55.00 BATES, CHERYL MAY MLG $119.55 BOB'S TOOLS TOOLS $109.99 BORST, MICHAEL S. MAY cNSLNG $460.00 BOWLSBY LAWSON, BE-FrY JULY-DEC 2012 EXP REIMB $1,530.30 BRUENING ROCK PRODUCTS ROCK $100,978.45 BUNCE, JANET LODGING & MLG REIMB $215.20 BURGIN, F CRAIG JEEP MNTNC/MAY/JUNE SRVCS $1,107.95 BURKE, JOSEPH R MLG/FARE TOKENS/SPPLS $427.33 CALHOUN-BURNS & ASSOC INC SERVICES $28,362.25 CAPITOL CITY CONS'r, RUCTION SHERIFFS OFFICE REMODEL $11,180.00 CAPSTONE BEHAVIORAL CLNT SRVCS $,338.00 CARLISLE CITIZEN, THE PBLCTNS $1,117.77 CARLISLE FOODS NUTRITION SUPPLIES $139.10 CARLISLE, CITY OF CLNT UTLTS/MAY HALL RNT $794.33 CARPENTER UNIFORM UNIFORMS $169.50 CARSON, JULIANNE MLG REIMB $371.78 CASUAL RAGS UNIFORMS $297.27 CATRON, DEBBIE MAY 2013 MLG REIMB $298.95 CENTRAL IOWA DETENTION MAY 2013 SERVICES $630.00 CENTRAL IOWA JUVENILE DETENTION SRVCS $3,432.00 CENTURYLINK MTHLYTEL LINE/RADIO C HGS $2,222.56 CENTURYLINK QCC MO EXP $26.01 CHICKERING, STEPHANIE MAY 2013 MLG REIMB $246.85 CHIEF SUPPLY CORPORATION SUPPLIES $116.87 CHILES, MARIANNA MAY 2013 MLG REIMB $100.00 CHUMBLEY'S AUTO CARE VEH MNTNC $192.94 CLARK EQUIPMENT CO SUPPLIES $7,167.56 CLARKE ELECTRIC COOP UTILITIES $92.18 CNM OUTDOOR EQUIPMENT TOOLS * $71.14 COMMUNITY/FAMILY RESOURCESCLNT SRVCS COPY PLUS SUPPLIES COUNTRY PROP HEATING/COOL CLNT SRVC. CR SERVICES CRANE, KATI CRETEX CONCRETE PRODUCTS CTS LANGUAGE LINK DAILY, BRENDA DAUGHERTY, JULIE DES MOINES REGISTER, THE DESPENAS, JUDY - -- DEVAU LT, JODENE DIAMOND UFE HEALTH CARE INC DIERKING, KRISTI DLT SOLUTIONS LLC $1,335.00 $128.38 $314.75 MAINT SUPPLIES $3,90.28 MATRON DUTY $36.25 MATERIALS $15,582.00 INTERP SERVICES $22.63 MAY MLG $142.50 MAY MLG $366;50 PUBLICATION $93.05 MLG REIMB $92.00 MAY 2013 MLG REIMB $128.05 CLNT SRVCS $3,298.40 MLG REIMB $282.00 CAD SOFTWARE $2,322.11 DUTTON-IOWA LLC EMBARK IT INC FAIRBANKS, CHRIS FAREWAY STORES INC FASTENAL COMPANY FIDLAR TECHNOLOGIES INC FILTER CARE OF NEBRASKA FOOD BANK OF IOWA FREEDOM FIRST AID/SAFETY LLC GARRETT, LEASA KAY GATES, BETSY GENESIS DEVELOPMENT GIESE, LMHC, LLC, AUDREY GILL, KEN GLASCOCK, LLOYD C. GOODWILL INDUSTRIES GRAHAM TIRE OF DES MOINES GRATIAS INVESTIGATIONS INC GIt::IIMES ASPHALT & PAVING GRX HOLDINGS LLC CLNTS PRTL JUNE RNTASST t;1,650.00 I.T. PRODUCTS & SERVICES $281.70 MAY 2013 MLG REIMB $188.65 WELLNESS SUPPLIES $739.47 PARTS $4.14 SUPPLIES $438.10 SERVICE $106.80 SUPPLIES $63.26 FIRST AID SUP $132.10 MATRON DUTY $36.25 WELL PLUGGING $400.00 CLNT SRVCS $2,547.94 ROOM USAG E $15.00 CISTERN PLUGGING $300.00 CLIENT RENT ASST $1,050.00 CLNT SRVCS $167.00 TIRES $592.44 CLNT SRVCS $50.00 COLD MIX $1,049.74 CLNT MEDS $2,017.67 HARRIS, JULIE SUPPLIES REIMB $14.84 HARTFORD MOBILE HOME CUENTJUNE RENTASSISTANCE $430.86 HAWKEYE LEGAL SERVICES INC SERVICES/JV 4424 $20.00 HEALTHCARE FIRST SERVICES $89.00 HERBERGER CONST COMPANY L-C7321e473-91/ LC7321 W3-7391 $41,973.00 HOPE HAVEN INC CLNT SRVCS $866.31 HOTSY LINER,GASKET $212.26 HOULE, JILL MLG $145.00 HOUSE OF MERCY MAY2013SI--q'NCABUSESVCS $10,000.00 HY-VEE ACCOUNTS RECEIVABLE INMATE FOOD/SPPLS $2,132.98 IA DEPT HUMAN SERV/ENHNC JUNE & JULY 2012 BILLING $49,459.90 IA DEPTHUMAN SERV/HABILITAT JUNE & JULY 2012 BILLING $80,032.21 IA DEPT HUMAN SERV/ICF-M JUNE & JULY 2012 BILLING $138,776.99 IA DEPT HUMAN SERV/ID WV JUNE & JULY 2012 BILLING $221,946.08 IBHA CONF REGIS FEE/JENSEN $45.00 IDVILLE SUPPLIES $235.42 IMAGETEK INC MAINTENANCE RENEWAL $563.00 IMWCA' " PARTWRKCMPFREM/FY13-14 $42,000.00 INDIANOLA, CITY OF CLIENT SRVC/MO UTILITIES $10,363.79 INDOFF INC. SUPPLIES $608.67 INFOMAX OFFICE SYSTEMS MTHLY AGREEMENT CHGS $345.85 INLAND TRUCK PARTS PARTS/LABOR $3,357.44 INTERSTATE COMMUNICATIONS MO CHRGS $140.20 IOWA ALLIANCE IN HOME CARE REGIS FEES/DEVAULT/CARSON $305.00 IOWA DEPARTMENT TRANS SIGN MATERIALS $647.25 IOWA FOCUS CLNT SRVCS $12.00 IOWA STATE ASSOCIATION ISAC REG $50.00 IOWA WORKFORCE DEV 2013 PERMIT FEE $50.00 IP PATHWAYS LLC NETAPP RNWL $14,659.56 ISACA CONT E D/SHARON WILEY $35.00 ISCTA ISCTA DUES $325.00 JENSEN, SHELLY MAY 2013 MLG REIMB $11280 JERICO SERVICES INC DUSTCONTR/PROLFJCHRCHVL $321.51 KADING PROPERTIES CLNTPRTMAY/JUNE RENT $1,100.00 KEYSTONE LABORATORIES INC DSCHRG SMPLNG $141.40 KIMBALL MIDWEST SUPPLIES $21663 KIMZEY, LESLIE MAY 2013 MLG REIMB $165.95 KIYA KODA HUMANE SOCIETY JULY2013 PAYMENT $4,000.00 KNOXVILLE FIRE & RESCUE EMERGENCY SVCS & MLG REIMB $721.00 KREISERS INC SUPPLIES $327.80 KRISS PREMIUM MO CONTRCT BILLING $150.00 LABORATORY CORPORATION CLNT SRVCS $264.00 LACAL EQUIPMENT INC PARTS $508.92 LACONA COMMUNITY HALL MAY HALL RENT $396.00 LANDGREBE, JANET MAY 2013 MLG REIMB $24.05 LANDUYT, DARCEY MLG $63.00 LEPLEY, KRISTY MAY 2013 MLG REIMB $31.90 M & M SALES COMPANY CNTRCT CHRGS $207.35 MADISON COUNTY SHERIFF ROOM & BD EXPENSES X 2 $220.00 MAHASKA COMM GROUP JUNE VOIP/INTERNET CHGS $2,726.19 MAIL SERVICES LLC POSTAGE/PRNTNG $1,465.08 MAINSTREAM LIVING INC SERVICES $450.00 MARION CO SHERIFF'S OFFICE MAY 2013 INMATE BILLING $11,608.98 MARTENSDALE LIONS CLUB MAY 2013 HALL RENT $484.00 MARTIN BROTHERS DIST GOODS $16,308.34 MARTIN MARIETI'A AGGREGAT ROCK $1,697.94 MC CLURE ENGINEERING CO PRFSL SRVCS $1,445.00 MCCORMICK ENTERPRISES INC SOCK TUBING/SUPPLIES $258.88 MIDAMERICAN ENERGY CLIENT UTILITIES $452.19 MIDWEST WHEEL PARTS $155.87 MIDWESTERN CULVERT LTD CULVERTS $14,688.13 MITCHELL, JUDY MAY 2013 MLG REIMB $338.25 MJM INTERNATIONAL CORP. sUPPLIES $2,069.60 MORRISON, PAMELA ANN MED EXAM CHRGS $182.50 MURPHY, TIMOTHY SERVICES/CAMERA CABLES $2,600.00 NANARREN TOWN & CO NEWS PBLCTNS $808.21 NATIONAL ELEVATOR INSPECT INSPCTN $58.00 NEER, DIXIE MLG REIMB $22.00 NEW VIRGINIA LIONS CLUB MAY 2013 HALL RENT $396.00 NEWEGG.COM ADAPTER/SPPLS $371 .3 NIGHT SHIFT LLC MO JANITORIAL SRVC $323.00 NORTH AMERICAN MHP CLNT PRTL JUNE RENT ASST $408.62 NORTHLAND PRODUCTS CO LUBRICANTS $149.95 O'HAU_ORAN INTERNATIONAL INC PARTS $4,029.70 O'REILLY.AUTOMOTIVE INC. SUPPLIES $195.13 OFFICEMAX INC SUPPLIES $673.32 ON-SITE INFORMATION TOTE CHRG PARKER SIGNS & GRAPHICS INC VHCL SIGNAGE PARKER, ERIN MAY 2013 MLG REIMB PARTNERSHIP FOR PROGRESS CLIENT SRVCS PETERSON FUNERAL HOME PETERSON, KEN PIERCE, LARRY POLK COUNTY AUDITOR POLK COUNTY TREASURER POSTMASTER PREMIER PARTS INC VET SBVCS MLG CLIENT JUNE RENT ASST CLNT SRVCS FOOD PCKGS/CLNT SRVC/ MED EXAM ANNL SBSCRPTN/TREAS PARTS/SUPPL $48.00 $183.78 $36.50 $1,611.69 $1,726.65 $41.00 $400.00 $6,816.03 $3,200.10 $106.00 $937.43 PRINE, DON CLIENTPARTJUNERENTASST $500.00 PRO DIESEL INC PARTS $1,601.06 QUALITY PEST CONTROL MO EXP $42.50 QUALITY SUPER LUBE SVS 2009 FORD CROWN VlC $46.85 QUILL CORPORATION SUPPLIES $335.07 RECORD HERALD AND, THE PBLCTNS $3,830.96" RED ROCK AREA COMM. ACTION APRIL/MAY CHORE/ TRNST SVCS $14,200.00 RESERVE ACCOUNT PSTG USED 5-1THRU 5-31-13 $1,770.56 RICOH USA INC CNTRCT CHRGS $592.06 RODGERS; CINDY MAY 2013 MLG REIMB $227.00 SANOFI PASTEUR INC SUPPLIES $102.78 SCHILDBERG CONST CO ROCK $16,949.93 SIEFKEN, SARAH MAY MEG $106.00 SOUTHTOWN CHRYSLER- LABOR $41.85 SOUTHWEST IOWA MENTAL CLNT SRVCS $59.03 SPENCER PROPERTY MGMT LLC 3CLIENTS JUNE RENTASSlST $1,426.68 STATE HYGIENIC TSTNG FEES $72.00 T & L PROPERTIES CLNT RNTL ASST $500.00 TAXPAYERS ASSOCIATION CPTLCRSSRDSGOVCLLB PRJ $1,500.00 TEMPLE ALUMINUM FOUNDRY GRAVE MRKRS $1,747.28 THOMAS, DIANE MAY WELNESS SVCS $292.50 THOMPSON, KIM MAY 2013 MLG REIMB $306.50 TOMES, RHONDA MAY 2013 MLG REIMB $63.45 TRANS IOWA LC CLNTTRNSPRTN $1,187.80 UNITYPOINT CLINIC-OCCUP DRUG TESTING $111.00 US CELLULAR MO SRVC $134.74 US POSTAL SERVICE PSTG USED 4-1 THRU 5-29-13 $462.12 US.FOODS INC SUPPLIES $3,244.10 USDA OFFICE INVESTORS LLC LEASE RNTL $2,252.00 VA MEDICAL CENTER YRLY VAN LEASE PYMT $3,000.00 VAN RAALTE & CO INC SUPPLIES $2,089.33 VANDALE VILLAGES LLC CU ENT JUNE RENT ASSISTANCE $480.00 VANDEKAMP, JANELLE MAY 2013 MLG REIMB $246.55 VANDER HAAG'S INC PARTS $3,695.48 VANDERPOOL CONSTRUCTION ROCK HAULING $108,699.95 VERIZON WIRELESS SERVICE $157.12 VOS, BRIAN FUEL REIMB $40.00 WAL-MART COMMUNITY/GECRB SUPPLIES $131.34 WARREN CO HISTORICAL SOC YRLYCOUN]'YCONTRIBUTtON $1,000.00 WARREN COUNTY TREAS/LD WARREN COUNTY TREAS/SVC WARREN COUNTY TREASURER PH LONG DIST $6.19 MAY FUEL $31,119.53 APRIL CNTRBTN/WLLNS INCNTV/PH OHRGS ,,, $15,545.00 WARREN WATER DISTRICT CLIENT CHGS $151.44 WASTE MANAGEMENT OF IOWA MO SRVCS $126.47 WATSON & RYAN P.LC. PROFESSIONAL SVCS $1,952.20 WEBB, KENNETH H CLNT RNTL ASST $360.00 WELL, TIM CUENTJUNE RENTASSISTANCE $525.00 WELLS, MALLORY APRIl" MLG $25.00 WESTERN ACRES MOBILE CUENTJUNE RENTASSISTANCE $220.00 WHITE, VICKI MLG REIMB $61.00 WICKET-r, BRENDA CLIENT JUNE RNT ASST $400.00 WILSON, STEVE MLG/IPAD SRVC $175.00 WlNDSTREAM IOWA-COMM INC Me SRVC $143.11 YORDI, DEAN C MLG $50.00 YOUTH EMERGENCY SVCS CLNT SRVCS $1,866.00 ZEP MANUFACTURING C.O SUPPLIES $389.38 ZlEGLER INCORPORATED PARTS/FILTERS/BA-I-FERIES $4,559.99 RESOLUTION 13-148A APPROVE FIREWORKS PERMIT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to grant a Fireworks Permit to National Balloon Classic, J & M Displays, Operator, with the display location being 15335 Jewell Street, Indianola, Iowa on July 4, 2013 with a rain date of July 5, 2013; AND BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to grant a Fireworks Permit to National Balloon Classic, J & M Displays, Operator, with the display location being 15335 Jewell Street, Indianola, Iowa on July 27, 2013 and August 3, 2013. Carried unanimously RESOLUTION 13-148B APPROVE 28E AGREEMENT WITH CITY OF CUMMING LAW ENFORCEMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the Law Enforcement Services Agreement betwien the City of Cumming, and the County of Warren as presented for July 1,2013 through June 30, 2015. Carried unanimously RESOLUTION 13-148C REMOVALS FROM PAYROLL-HEALTH & MENTAL HEALTH SERVICES BE fT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to remove She]ty Jensen, RN. from the Health Services payroll effective June 20, 2013, and to pay out any accrued benefits as per the employee policy: AND BE IT RESOLVED THAT, the Wa:ren County Board of Supervisors hereby ap- proves to remove B[tlie Spear. Office Manager. from Mental Heal!h Services payroli effective June 22, 2013, and to pay Out any accrued benefits as per the employee policy. Carded unanimously RESOLUTION 13--148D AUDITOR'S SUMMER INTERN BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to hire Jamal White as sumner intern in the Auditor's Office for 16 hours per week, at the rate of $8.00 per hour, and,not eligible for benefits, effective June 18, 2013 through August 20, 2013. Carded unanimously RESOLUTION 13-148E BUDGET APPROPRIATION WHEREAS, on June 5, 2012, the Board of Supervisors approved appropdating 90% of the total budget to the various departments; NOW, BE IT RESOLVED THAT, the remaining 10% unappropriated budget for the fol,[owing departmentsfor the fiscal year ending June 30, 2013 be appropri- ated: Treasurer, Tax $ 3,179 Attorney $ 2,280 General Services $ 9,350 Non-departmental $12,340 Carried unanimously RESOLUTION 13-148F BUDGETED FUNDTRANSFER BE IT RESOLVED THAT, upon recommendation of the Budget Director, $20,000.00 is hereby authorized to be transferred from the General Basic Fund to the General Supplemental Fund as budgeted for fiscal year 2012-2013. Car- ded unanimously RESOLUTION 13-148G FUND TRANSFER TO WELLNESS BE IT RESOLVED THAT, upon recommendation of the Budget Director, bud- geted transfer of $25,000.00 is hereby authorized to be transferred from the General Basic Fund to the Wellness Fund to finance wellness activity for fiscal year 2012-2013. Carried unanimously RESOLUTION 13-148H INCREASE WORK HOURS FOR SECRETARY IN ATTORNEY'S OFFICE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to increase vork hours for Kathleen M. George, Secretary in Attorney's Office from 35 hours per week to 39 hours per week. Carried unanimously RESOLUTION 13-1481 ESTABLISH FISCAL YEAR 2013/2014 WAGE IN- CREASE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- prove a 2.0% COLA increase and adopt the pay matrix for F-Y 2013/2014 for non-union employees hired prior to January 1,2013. Carded unanimously RESOLUTION 13-148J SALARY FOR FY2014 BE IT RESOLVED THAT, the following pay increase for the Mental Health De- partment is hereby approved, effective July 1, 2013: Kristi Dierking $2,921.03/el-weekly (50% Case Management Dept #59) (50% Mental Health Dept #60) Carried unanimously RESOLUTION 13-148K SALARIES FOR FY2014 BE IT RESOLVED THAT, the following pay increase for the Mental Health/Case Management Department is hereby approved, effective July 1,2013: Betsy Stursma $2,143.68/bi-weekly (Case Management Dept #59) Darcey Landuyt $1,892.47/ bi-weekly (Case Management Dept #59) Amanda Phillips $1,642.32/ bi-weekly (Case Marlagement Dept #59) Brenda Daily $1,820.59/ bi-weekly (Case Management Dept #59) Marci Kellow . $1,647.19/bi-weekly (Case Management Dept #59) Jennifer Townsend $1,607.05/ bi-weekly (50% Mental Health Dept #60) (50% Case Management Dept #59) Sarah Siefken $1,603.83/bi-weekly (Case Management Dept #59) Cheryl Bates - $1,495.09/bi-weekly (Case Management Dept #59) Jill Houle $1,495.09/bi-weekly (Case Management_Dept #59) Mallory Wells $15.66/hourly (Mental Health Dept #60) Jolene Gehringer $18.07/hourly (Case Management Dept #59) Heather Casteel $16.07/hourly (Case Management Dept #59) Kathryn Schurman $17.07/hourly (Cas e Management Dept #59) Carried unanimously RESOLUTION 13-148L SALARIES FOR FY2014 BE IT RESOLVED THAT, the following salaries for the Conservation Depart- ment employees are hereby approved, effective July !, 2013, pending final ap- proval by the Warren County Conservation Board: James Priebe $2,425.60/bi-weekly Grade 15/Step 12 DavidYoungblut- $2,103.20/bi-weeklyGrade 13/Step 12 Mark Wilson $1,884.00/hi-weekly Grade 11/Step 13 Douglas Gaumer $16.10/hourly Grade 10/Step 3 Melissa Smith $1,400.80/bi-weekly Grade 11/Step 3 Carried unanimously RESOLUTION 1 3-148M SALARIES FOR FY2014 BE IT RESOLVED THAT, the following pay increases for the Auditor's Offi(;e are hereby approved, effective July 1,2013: Sharon Wiley $36,414.63/annually (60% deputy) Kris Foland $17.14/hr Rhonda Green $22.64/hr Tami Jorgensen $15.24/hr (50% elections/50% administration) Peggy Hutchison $2,292.19/bl-weekly Kathy Rupp $3,382.23/bi-weekly Carried unanimously RESOLUTION 13-148N SALARIES FOR FY2Ol 4 BE IT RESOLVED THAT, the following salanes for the County Attorney's Office employees are hereby approved, effective July 1,2013: Doug Eichholz $97,502.60/annually Karla Fultz $ 3,674-.82/bi-weekly Tracie Sehnert $ 3,137.63foi-weekly Daniel Schwalm $ 2,627.45/bi-weekly Bobbier Cranston $ 2,627.45/bi-weekly % Mary Taylor $1,756.86/bi-weekly Teresa Cooney . $1,668.31/bi-weekly Ruth Engelbart $1,622.90foi-weekly Kathryn Thayer $1,929.73/bi-weeklY Kathy George $15.84 per hour Carried unanimously RESOLUTION 13-1480 SALARIES FOR FY2014 BE IT RESOLVED THAT, the following salaries for the Recorders Office are hereby approved, effective July 1,2013: Theresa Finkan $49,074.09/annually Debbie Graham $1,557.95/hi-weekly Darlene Morris $ 14.73/hr Carried unanimously RESOLUTION 13-148P SALARY ADJUSTMENTS-SECONDARY ROADS BE IT RESOLVED THAT the following salanes, for the period of July 1, 2013 through June 30, 2014, be established for the Secondary Road Department employees: EMPLOYEE NAME JOBTITLE ' GR/STP Brown, Cory Rd Superintendent 17/10" Sinclair, Jerry L Asst Rd Sup N/A Apple, Andrew RMT I 7/6 Brangem, Joseph D RMT II 8/6 Butler, Randy L EO II 9/6 Chee,,s, []mothy D EO II 9/6 Coffman, Anthony EO II 9/6 Dollison, Dennis A Op in Training 8/6- Enquist, Robert RMT I 7/5 Etcher, Dale E MG II 9/6 George, Tom Q Hauling Foreman - 10/6 Gripp, Michael L Paving Foreman 10/6 Jones, Jerry Mechanic 10/5 Loving, Michael G EO II 9/6 McKenzie, Rusty Sign Foreman 10/6 Miller, John D RMT II 8/6 Pitman, David L Grading Foreman 10/6 Ritchey, Robert R B/C Foreman 10/6 Snyder, Steve L Shop Foreman 11/6 Songayllo, Paul A EOWeed!Brush 9,"6" Squier, David L Mechanic !0/6 -f]arks, Douglas R Shop Service Wkr 10./6 Turner, Ronald L EOII/Weed Comm 9,,"6 Van Patten, Michael EOII 9/6 Bowlin, Ryan N EOII 9/6 Collins, Shawn W MGIt 9,'6 Herren, TimothyL MGII 9/6 Johnson John R MGIi 9/6 WAGE LNG TOTAL $33.91 N/A $33.91 $30.35 N/A $30.35 $19.38 $3.00 $19.38 $20.21 $0.10 $20.31 $21.94 $0.10 $22.04 $21.94 $0.20 $22.14 $21,94 $0.20 $22.14 $20.21 $0.00 $20.21 $18.66 $0.00 $18.66" $21.94 $0.70 $22.64 $22.85 $0.20 $23.05 $22.85 $0.30 $23.15 $21.94 $0.00 $21.94 $21.94 $0.30 $22.24 $22.85 $0.20 $23.05 $20.21 $0.10 $20.31 $22.85 $0.40 $23.25 $22.85 $0.20 $23.05 $24.73 $0.10 $24.83 $21.94 $0.00 $21.94 $22.85 $0.20 $23.05 $22.85 - $.30 $23.15 $21.94 $0.10 $22.04 $21.94 $0.10 $22.04 $21.94 $0.20 $22.14 $21.94 $0.20 $22.14 $21.94 $0.20 $22.14 $21.94 S0.10 $2204 Concluded p. 7