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N. Warren Town and County News
Norwalk, Iowa
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July 13, 2017     N. Warren Town and County News
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July 13, 2017
 

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Page Six N/Warren Town and County News Thursday, July 13, 2017 MINUTES OFFICIAL PUBLICATION TO BE APPROVED AT THE JULY 5, 2017 MEETING June 30, 2017 The Warren County Board of Supervisors met Friday, June 30, 2017, at 9:00 a.m. with Supervisor's Doug Shull, Dean C. Yordi and Crystal Mclntyre present. Warren County Auditor, Traci VanderLinden was absent. The following business was had to wit: SIMPLE MOTION by Dean C. Yordi, second by Crystal Mclntyre to approve claims. Vendor Name Description Total Amount ACCESS SYSTEMS CPR/PRNTR LEASE $361.60 AG ALLIANCE K-9 SUPPLIES $77.42 AIA SERVICES LLC ADVRTSNG SPPLS $3,284.28 AMERICAN HOME CLIENT CARE $139.95 AMERICAN LEGION APRL-MAY-JUNE RNT $750.00 AE DAIRY MILK $202.94 ANDERSON, ERIC FLIGHTIHOTEUREG $1,581.00 ANDREW, MEGAN SUPPLIES REIMB $702.42 BAUER, ROSS CLL PHN STIPEND $45.00 BOB'S TROPHIES SIGN $37.50 BRAND, N MLG/CELL PHN RMB $126.00 BURKE, JOSEPH P. MLG REIMB $418.08 BURSON, RONALD J MLG RMBRSMNT $26.00 CAMPBELL, SUSAN MAY/JUNE PH/MLG $99.00 CARLISLE, CITY OF CLNT UTLTY ASSIST $93.94 CARPENTER SHERIFF UNIFORMS $390.78 CASKEY, DAVE APRIL-JUNE MLG $36.00 CENTURYLINK MO SRVC $461.00 ClTRIX SYSTEMS SERVICES $499.50 COBURN, RYAN MED EXMNR SVCS $616.65 CR SERVICES SUPPLIES $112.39 CRABB, ALEX MLG RMBRSMNT $231.00 DAVEY, ROBERT MLG RMBRSMNT $4.50 DEER RUN APTS JULY RENT ASSIST $425.00 DISC BENEFITS COBRA MO SRVC $130.05 DIVSN OF CRIMINAL BACKGRND CHCKS $250.00 EDJE TECH QTRLY SVC FEES $165.00 EICHHOLZ, D EXPENSES REIMB $14,970.45 ELCTRNC ENGIN SPPLS/SRVC $1,860.00 ELLIS LAW SERVICES $744.00 FAREWAY #657 INMATE FOOD $407.63 FISH CREEK PROP CLNT RENT ASSIST $475.00 GLASCOCK, POLLY MLS/LODGING/MLG $470.27 HILLYARD/DM SUPPLIES $102.96 HOHANSHELT, S PHONE/MLG EIMB $126.26 HOPKINS/HUEBNER PROF SVCS $2,393.52 HORTON, JERRY MAY EXP RMBRSMNT $223.40 HY-VEE CLIENT MEDICATION $123.26 IMAGETEK INC EQPMNT/HRDWR $4,525.17 IMPACTCOMM JAN-JUNE 2017 HMLSS PREVENT OUTREACH/MWNG $23,610.00 INDIANOLA FIRE DPT REIMB EMS GRANT $897.00 INDIANOLA IA LODGING LLCPROM NOTE/FORGIVABLE LN AGREE $100,000.00 INDIANOLA MNCPL FIBER INSTALL $752.00 INDIANOLA, CITY OF CLNT RENT ASSIST $318.13 ll~DOFF INC. SUPPLIES $16,363.77 INFOMAX OFFICE MTHLY CONTRACT $196.56 INTRS'I-r BATTERY BA'I-rERIES $251.10 IA CO A'I-rORNEYS SPRING CNF RGS X 3 $975.00 IA LAW ENFORCE SCHOOL $120.00 IOWA LEAD/ASBSTS TRAINING COURSE $425.00 ISACA TREASURER REG FEE $300.00 JASPER CO SHERIFF INMATE MEDS $263.64 JL TIME & ATTNDNC TIME STMP RNTAL $42.00 JOHN DEERE NUTS/BOLTS $10.31 KALITZlO, BECKY ~. '~ . -~. . MLGRMBRSMNT $4.00 KELTEK INC SUPPLIES $7,926.00 KEMP & SEASE GUARDIAN AD LITEM $483.69 KEYSTONE LABS TESTING $128.00 KOCH BROTHERS CNTRCT BASE RATE $71.64 LEAF MO COPIER SYSTEM $103.00 MARCO TECH CNTRCT BASE CHRG $145.30 MCKESSON MED SUPPLIES $11.79 MEDICAP PHARMACY CLIENT MEDS $1,169.66 MERCY MEDICAL INMATE MED SRVCS $5,681.85 MIDAMERICAN CLNT UTLTY ASST $1,035.47 MMIT BUSINESS JULY CONTRACT $85.92 MORAWSKI, JAMIE NOTARY/SUPPLIES $114.78 MPH INDUSTRIES PARTS $2,080.00 N/WARREN TOWN PBLCTNS $303.61 NARTEC INC SUPPLIES $467.68 NTL DSTRCT ATTRN MEMBERSHIP DUES $785.00 NATL ELEVATOR INSPCTN $126.00 NATL MNGMNT CLNT RNT ASSIST $282.00 NEW VIRG FIRE DEPT EMS GRNT TRNNG $520.00 NO LGHTS FOOD SVC FOOD $1,302.17 OFFICE DEPOT OFFICE SPPLS $460.47 PARKER RPRTNG DPSTN/RPTNG $516.80 PITNEY BWS GLBL LEASE PYMT $500.40 PITNEY BOWES INC SPPLS/CNTR CHGS $261.17 PTNY BWS RSERVE PREPAID POSTAGE $1,000.00 POLK CO SHERIFFS PRCSSNG FEE $25.35 POLK CO TREAS MED EXM FEES $267.80 PBLC SFTY INNV MED EXM FEES $191.10 QUILL CORP OFFICE SPPLS $94.97 RESERVE MAY PSTG $118.98 ROGERS, JUSTIN T. MEALS/MLG/FLIGHT $2,060.83 SCHROEDER, R CLNTJUNE RENT $450.00 SECURITY EQUIP SRVC AGRMNTS $3,168.00 SEHNERT, TRACIE MLG/MLS RMBRSMNT $277.91 SHRIVER, BRIANNA SUPPLIES REIMB $265.12 SO COMPUTER CMPTR EQUIPMENT $8,166.72 SPURR, RANDY CELL PHN STPND $45.00 ST MRYS FIRE DEPT EMS GRNT TRNNG $1,155.00 STEW HANSEN 2017 DDGE CHRGER $25,645.00 STIVERS FORD 2017 FORD UTILITY $32,000.00 STRY KENWORTHY EQPMNT/FRNTR $3,853.93 STUDIO FUSCO PRNTNG $34.50 T.R.M. DISPOSAL JULY SRVC $115.00 TED'S USED CARS VHCL MNTNC $470.14 THAYER, KATHRYN NOTARY FEES $60.00 THOMSON REUTERS MAY CHRGS $2,479.23 TREAS STATE OF IA BUSINESS CARDS $28.00 VA MED CENTER ANNL VEHCL LSE $3,000.00 VAN GUNDY, JIM APRIL-MAY STPND $45.00 VERA CASADY EST WELLPLUGGING $500.00 VERIZON WIRELESS MTHLY CHARGES $1,210.78 VOS, BRIAN GAS RMBRSMNT $26.25 WARREN CO TREAS MAY LD PH CHRGS $394.01 WARREN CO TREAS MAY PHN CHGS $1,000.00 WEB QA INC SRVC AGRMNT $3,744.00 WST SFTY SRVCS MO MNTNC $100.00 WlNDSTREAM IOWA MO SRVC $182.05 YOUTH & SHELTER SHELTER CARE $606.45 YOUTH EMRGNCY CLIENT HOUSING $93.30 RESOLUTION 17-130 AF$CME AGREEMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves AFSCME Council #61 Agreement for July 1,2017 through June 30, 2020. Carded unanimously RESOLUTION 17-I 31 TEAMSTERS LOCAL #238 AGREEMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves Teamsters Local #238 Agreement for July 1, 2017 through June 30, 2020. Carded unanimously RESOLUTION 17-132SALARIES FOR SHERIFF FY 2018 BE IT RESOLVED THAT, the following salaries for the Sheriff's Department are hereby approved, effective July 1, 2017: Rl~" lOB 1111JE WA6E LON6WllY Barrenechea Allison Dispatch 22.74 0.00 Bauer Ross Patrol Deputy 3 28.0 0.00 Birchette Zeb Civilian Jailer 16.5~ (100 Burrows Eric Sergeant 30.54 030 Carico IosephDeputy 6 29,3~ 0.30 Carter hloah ~ivilian Jailer 16.5~ 0.00 Cook l'fimothy Deputy 6 29.37 0.50 Decker KdstanDispatch 24.65 0,40 Emmick Eldon Sergeant 30.54 0.30 Fisher RobertDeputy 6 2937 0.50 Garrett StevenDispatch 24.65 0.20 Gizzi Vicki Clerk 18.41 0.00 Grimm PhilipDeputy 6 29.37 0.3(] Gurwell ChdstyDispatch 24.65 0.30 Hahn Tyler Civilian Jailer 16.52 0.00 Hamell Ron Secudty 15.38 0.00 Hundertmark lason Deputy 5 28.81 0.00 Keeney TravisDeputy 6 29.37 0.20 Kemner Amy Dispatch TAC 25.7; 0.40 Konrad Derek Deputy 3 28.0, 0.00 Leach A, dam Civilian Jailer 16.5~ 0.00 Mathews rhdstina Dispatch 21.7~ 0.00 Mclntyre-Reif Ched Dispatch 22.74 0.0( Neer !Thereasa Dispatch 24.65 0.00 Nunez Kelly 31erk 20.68 0.30 Ohlinger Usa Deputy 6 29.3; 0.20 Smith ~loah Dispatch 22.74 0.00 Snow leremy Deputy 5 28.81 0.10 Spurr Randy Chief Deputy 2,999.45 /bi-weekly Stageman Ionathon Deputy 6 29.37 0.2[ Steil Julie Dispatch 24,65 0.1C Tonelli I Jeffrey Sergeant 30.54 0.5( Van ZanteCameron Deputy 3 28.0-= 0.00 Vangundy James Deputy 6 29.37 0.20 Vanpatten Debra Clerk 20.68 0.30 Wilbur Jon Sergeant 30.54 0.4C TOTAt 22.74 (23.74 on 05-26-18 28.05 (28.50 Deputy 4 on 04-10-18] 16.52( 17.18 on 07-06-1~ 3(184 29.67 16,52(17.18 on 04-04-18 29.83(.60 longevity on 10-04-17] 25.0~ 30.84 29.87 24.85(.30longevity on 08-01-17J 18.41(18.70 on 04-25-18 29.6~ 24.9.= (.40longevity on 10-24-17) 16.52(17.18 on 07-20-17 15.38 (2937 Deputy 6 on 11-11-17] 28.81(.10 longevity on 03-04-181 29.57 26.12 (28.50 Deputy 4 on 01-11-18] 28.05(.10 longevity on 04-15-18] 16.52( 17.18 on 07/07/1~ 21.77(22.74 on 09-19-1~ 22.74(23.74 on 04-04-18 24.65 20.98 29.57 22.74 28.91 29.57 24.75 31.04 28.05 29.57 20.98 30.94 (23.74 on 04-04-18 (29.37 Deputy 6 on 11-11-17 (85% of Sheriff salary) (.20 longevity on 04-14-181 (.60 longevity on 09-15-17) (28.50 Deputy 4 on 03-18-18] (.10 longevity on 03-18-181 Carried unanimously Jessica Van De Voort $22.72/hour 100% 0010-60-4022-000-10000 RESOLUTION 17-133RESCIND RESOLUTION 17-128(O)FY2018 SALARY FOR MENTAL HEALTH-GENERALASSISTANCE RESOLUTION 17-135RE-APPROPRIATION OF FUNDS BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves to rescind Resolution #17-128(O). approves, upon recommendation of the Budget Coordinator, the following is RESOLUTION 17-134SALARIES FOR FY 2018 MENTAL HEALTH hereby authorized to be re-appropriated to the departments as listed and as BE IT RESOLVED THAT, the following salaries for the Mental Health budgeted for fiscal year 2016-2017: Department are hereby approved, effective July 1, 2017: From To Betsy Stursma $2,985.88/bi-weekly Service Area 1- Sheriff - $10,000.00 County Attorney - $10,000.00 90% 0010-60-4022-000-10060 Carried unanimously 10% 0001-25-3110-000-10000 Mallory Wells $19.88/hour Upon proper motion the meeting was adjourned at 9:08 a.m. 50% 0010-60-4411-000-10000 50% 0001-25-3110-000-10000 Liza Howard $21.94/hour ATTEST: Traci VanderLinden, AUDITOR 100%0010-60-4022-000-10000 Doug Shull, CHAIR OFFICIAL PUBLICATION ABRIDGED MINUTES OF THE NORWALK CITY COUNCIL WORK SESSION ON 06-29-17 (Minutes to be approved at the July 6, 2017 meeting) Mayor Tom Phillips called the City Council meeting to order at 5:03 P.M. Present at roll call: David Lester, Jaki Livingston, Stephanie Riva and Edka Isley.Absent: Ed Kuhl. (RC = roll call vote) Motion by Riva, seconded by Lester to approve the agenda carded unanimously voice vote. Consent included approval of a street closure application for Rowe Electronics; approval of a block party application for the 1900 block of Swan Court; and an update to the job description for the Assistant Police Chief, and expenditures. AIA CORP T SHIRTS 998.67 BOBS TROPHIES TROPHY 12.00 BOUND TREE SUPPLIES 2,455.12 BOWEN DE TSHIRTS 1,136.35 BRADY MOOERS UMPIRE 150.00 BRENT WALKER CLASS 165.35 BRETT WEST LESSONS 630.00 BRINDLEE E-ONE 8,500.00 BROWN EQU SUPPLIES 257.26 CAPITAL SAN SUPPLIES 409.24 CARPENTER UN UNIFORM 599.94 CITY SUPPLY REPAIR 1,422.60 CNM SUPPLIES 38.83 CONTRACT SPE SUPPLIES 1,263.00 DIAMVOGEL SUPPLIES 1,483.60 ELECTRONIC ENG REPAIR 175.00 EXCEL MECH REPAIR 5,636.00 FARNER-BOCKEN SUPPLIES 641.15 GOPHER SPORT SUPPLIES 873.76 GREG HEPPERLY CLOTH ALL 85.33 GREGG YOUNG REPAIRS 1,281.74 HAWKINS CHEMICALS 406.77 HEIMAN FIRE 610 323.20 HILLTOP TIRE REPAIR 130.65 HOTSY CLEA FLEETWASH 224.00 INDOFF INC FOLDERS 181.74 IA DEPT INSP 486.00 IALAW CONF 100.00 JEANNIE PRICE LESSONS 30.00 JENNA GEIST LESSONS 30.00 JEREN CARR UMPIRE 100.00 KELTEK REPAIR 3,546.09 LARUE SUPPLIES 136.41 LAURSHERLOCK LESSONS 60.00 CENTURYLINK TELECOM 25.25 LPG PROJ 3,500.00 MARC VRBAN REIMB 223.00 MARY SHARP CLASSES 806.05 MEDIACOM iNTERNET 170.40 MENARDS REPAIR 115.36 MIDAMERICAN LIGHTING 13.73 MIDWEST BREAT AIR TEST 169.10 NANCY KUEHL TEST STRIPS 156.10 NORMAN ASSOC PRESENTATION 5,985.00 NWTC PUB HRG 153.40 NORWALK READY SIDEWALK 476.00 NORWALK SEAS LAWN CARE 320.00 PARKER SIGN SIGN 3,033.00 PEPSI-COLA ~,CONCESSION 493.08 PFM 2017C 21,500.00 PIONEER SOAP 768.66 PLUMB EQUIPMENT 1,424.00 RANKIN MAINT 1,787.50 RELIANT FIRE TOOLS 6,865.10 ROBERT MENKE REIMB 7.35 SAM'S CLUB CONCDESS 539.80 SENSUS SOFTWARE 1,715.95 SIMPLEX GRIN INSPECT 442.31 SIMPSON MENS TENNIS 284.20 CUTTING EDGE SOCCER 6,000.00 TIM FAZlO DEPOSIT 5.79 TRUGREEN BLDG MAIN 1,904.23 UNPLUGGED INSTAL 5,372.96 VAN WALL GROUP REPAIR 137.46 VERIZON WIRELESS TELECOM 1,649.10 WARREN CO ECO CONT 12,500.00 WURTH DMB BOLTS 31.00 Motion by livingston, seconded by Isley to approve the consent agenda passed unanimously, RC. Motion by Lester, seconded by Riva to adjoum meeting at 8:00 p.m., carded unanimously, voice vote. Tom Phillips, Mayor Attest: Deanna Schulz, Administrative Assistant Samuel Colt, inventor of "the gun that won the West"--the Colt revolver--worked on the prototype in his father's textile plant. Colt once earned a liv- ing touring the country performing laughing gas demonstrations. ' he codfish lays ten thousand eggs, The homely hen lays one. The codfish never cackles To tell you what she's done. And so we scorn the codfish, While the humble hen we prize, Which only goes to show you That it pays to advertise." - Anonymous