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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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August 6, 2015     N. Warren Town and County News
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August 6, 2015
 

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;Z Page Six N/Warren Town and County News Thursday, August 6, 2015 OFFICIAL PUBLICATION MINUTES TO BE APPROVED AT THE AUGUST 4TH, 2015 MEETING July 21,2015 TheWarren County Board of Supervisors metTuesday, July 215', 2015, at 9:30 am. with Supervisors’ Doug Shull, Dean C.Yordi and Crystal McIntyre present. County AuditorTraci VanderLinden, County Attorney John Criswell and County Administra- tor Jean Furler were also present. The following business was had to-wit: PLEDGE OF ALLEGIANCE CORRECTIONS/ADDITIONSIDELETIONS: Remove Item #6 — 28E Agreement SIMPLE MOTION by Crystal McIntyre, second by Dean C. Yordi to approve the consent agenda, 7/07/2015 Regular Session Minutes, 7/10/2015 Special Minutes and claims. WARREN COUNTY CLAIMS REGISTER REPORT 21 ST CENTURY ACCESS SYSTEMS ACCESS SYSTEMS ADVNCD INTGRTD AERORIDGE LC AG ALLIANCE AGRILAND FS INC AE DAIRY AE DAIRY ARAMARK UNIFORM ARAMARK UNIFORM AUBERT TOWING . BASCOM TRUCK BENDON INDIANOLA BENTLEY SYSTEMS BLUETARP FNNCL BOWLIN, RYAN BOWLSBY LAWSON BRSTFDNG CLITN BRUENING ROCK BURKE, JOSEPH P. BURKE, JOSEPH P. BUSSANMAS TWNG BUSY BEE CARD CENTER CARDIAC SCIENCE CARLISLE CITIZEN CARLISLE CITIZEN CARPENTER CARROLL, DAVID CARSON, JULIANNE CASUAL RAGS CATRON, DEBBIE CEDARBROOKE ‘ CNTRL IA DTNTN July 21 . 2015 @ PATIENT SRVCES $1,200.00 MTHLY CPIER CHGS $237.30 @COPIER LEASE $182.01 @ LD PHN CHRGS $601.70 AUGUST RENT $6,577.50 @K-Q SUPPLIES $108.95 @ABOVE GROUND $35,711.13 , @MEALSITE FOOD $803.63 @JUNE PRODUCTS $307.03 @ UNIFORM SERVICE $186.00 MNTNC SRVCS $138.04 @SERVICES $350.00 @PARTS $3,019.06 DSHWSHR REPAIRS $117.00 @GEOPAK $2,814.50 @EQUIPMENT $599.97 @ MAY&JUNE PHONE, WORK BOOTS $253.49 @MAY EXPENSES $181.27 CNFRNC FEE $45.00 @ROCK $60,278.84 @JUNE MLG RMBRSMNT $151.32 @JUNE PHN STPND $35.00 @TOWING $500.00 @SUPPLIES $223.00 @JUNE SUPPLIES $556.34 @EQUIPMENT $162.70 @ BD MEEDINTSIORD $659.48 @PBLCTN $33.12 @UNIFORMS $2,081.16 @ PHONE STIPEND $45.00 @ MLG RMBRSMNT $293.45 SHIRTS $59.96 @JUNE MLG $237.05 JULY CLNT FINT $575.00 @JUV DTNTN SRVCS $3,500.00 CENTRAL IOWATOURISM REGION CENTURY LINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CHUMBLEY’S AUTO CHUMBLEY’S AUTO ClNTAS CORP CIRCLE B CASHWAY FY16MATCHII\IGFUIDSPFDGRAM $600.00 CLARKE ELECTRIC COOPERATIVE IN @JUNE MO SRVC $18.31 JULY SRVC $2,632.56 @JUNE PHN SRVCS $371.36 @JUNE PHN SRVC $324.50 @JUNE PHN SRVC $246.28 @JUNE SVCS $174.10 JULY CHGS/FIRE ALARM ADMN BLDG $105.44 CLNTJUNE FUEL $750.00 @FUEL VOUCHERS $69.00 SAFTEY ITEMS $47.58 @SUPPLIES ‘ $1,482.64 @HWY 65-G76 SERVICE $86.98 CLARKE ELECTRIC COOPERATIVE IN CNM OUTDOOR COBURN, RYAN CONSUMER LOAN CR SERVICES CTS LANGUAGE LINK DEMBINSKI, ALICE DEPT OF INSPECT DESPENAS, JUDY DESPENAS, JUDY DEVAULT, JODENE DEWEY DODGE DSCVRY BENEFITS DOWNEY TIRE DOWNEY TIRE EDJE TECH EDJE TECH ELCTRNC ENGINEER ELCTRNC ENGINEER ELLIS LAW OFFICES EMMICK, ELDON ESRI INC ESSY, WILLIAM EXCEL MECHANICAL EXTINGUISHER CO FAIRBANKS, CHRIS FAREWAY STORES FAREWAY STORES FAREWAY STORES FAREWAY STORES FAREWAY STORES FARM HOME PUB FILTER CARE FIRST MORTGAG E @JUNE HICKORY HILLS UTILI'RES $73.85 @SUPPLIES $167.08 MED EXM FEES $442.24 CLNT AUG LN ASST $241.61 @SUPPLIES $284.17 @JUNE TELEPHNC SRVCS $73.81 @1/2 SUMMER STIPEND $600.00 FOOD SRVC LCNS $67.50 MLG RMBRSMNT $182.00 PSTG RMBRSMNT $9.80 @MLG/EH MTNG FOOD $107.08 PRCHS DODGE TRCK $21 .68400 @JUNE COBRA $85.00 @TIRE REPAIRS $20.10 TIRE REPAIRS $19.71 WEB DESIGN/SET UP $1,710.00 FEES $1,045.00 @JUNE LABOR $257.45 MTHLY SVCS $461.85 @JUNE CHGS $934.00 @TRAINING CLASS FEES REIMB $250.00 MULTI LICENSES $13,300.00 PRTL RENT ASST $25.00 LABOR $281 .00 SRVC ALL/INSPCTN $36.00 @MLG RMBRSMNT $121.00 @MEALSITE SPPLS $219.02 @MEALSITE SPPLS $1,174.94 @ FOOD ITEMS $513.92. DAY CAMP SPPLS $271.53 @WELLNESS SPPLS $239.18 @ BOOKS $376.50 @ SERVICE ‘ $24.00 CLNT MRTG ASST $500.00 FOREST SEPTIC ENVIRONMENTAL FREEDOM FRST AID FREEDOM FRST AID @SERVICES @ WORKER $2,250.00 SUPPLIES $93.65 @ FIRST AID SPPLS $80.55 FRNDS OF WARREN CO CONSERV FURLER, JEAN GAUMER, DOUG GLADYS GILBERT ESTATE GLAXOSMITHKLINE GRATIAS INVESTIG GRIPP, MIKE HEALTHCARE FIRST HEILMAN, DANIELLE HENRY, LYNN HOHANSHELT, S HOHANSHELT, S HONER, KATHERINE HOPKINS 8t HUEBNER HOUSE OF MERCY HY-VEE HY-VEE IA COMM SVCS ASSC ICEOO IMWCA INDIANOLA FIRE DEPARTMENT INDIANOLA, CITY OF INDIANOLA, CITY OF INDIANOLA, CITY OF @CAMP & PROGRAM SUPPUES $162.12 @ MAY/JUNE PHN $90.00 @BOOK ORDER REIMB $12.97 YRLY WOODLANDS LSE PMT $1,050.00 @MED SPPLS $927.80 PROCESS SRVC $50.00 @CLOTHES/SAFETY SIDES REIIVB $57.96 DDE CNNCTVTY $89.00 @JUNE MLG $168.25 @ UNIFORM $48.78 SCHEDULE PLANNER $73.95 @JUNE MLG $21.06 @JUNE MLG $71.50 @JUNE LEGAL SRVCS $105.00 @JUNE ABUSE SRVCS $10,000.00 @ SUPPLIES $102.42 @ CLEANING SPPLS $2.78 MMBRSHP DUES 2016 $50.00 REGIS FEES $200.00 WRKMN CMP #1 $20,463.00 @INMATE MEDICALTREAI'MENT $132.50 @JUNE UTILITIES $9,737.89 @JUNE UTLTYS $352.05 @JUNE UTLTS $213.60 INDIANOLA, CITY OF CLNT UTLTY ASST $286.80 INDIANOLA, CITY OF @SHOP UTIL $564.42 INDOFF INC. @SUPPLIES $315.00 INDOFF INC. @OFFICE SPPLS $66.12 INDOFF INC. OFFICE SPPLS $254.87 INFOMAX OFFICE SYSTEMS INC @CNTRCT BASE CHRG $79.70 INFOMAX OFFICE LEASE PYMT $136.00 INFOMAX OFFICE SYSTEMS INC @MTHLY COPIER CHGS $475.21 INTERSTATE COMM @JUNE PHN CHRGS $165.14 IOWA CRIME PREVENTION 2015/2016 MEMBER DUES/R SPURR $50.00 IOWA STATE ASSOC FY16 MMBR DUES $5,500.00 JAKES LAWN LANDSCAPE LLC @ MTHLY MAINT/INSTALL CONTRACT $2,815.00 JASPER COUNTY JAIL @JUNEINMATE HOUSINGCHGS $720.00 JENSEN, SHELLY JENSEN, SHELLY JEO CONSULTING JERICO SERVICES JESS’ LOCK KEY JOHLAS-SZALKOWSK JOHN DEERE KCRB PROPERTIES KEENEY, SUSAN KELLOW, MARCI KELTEK INC KEYSTONE LAB KIMBALL MIDWEST KIYA KODA HUMANE KNOUSE, CONNIE KOCH BROTHERS INC KONE INC. KONE INC. KOSMAN CLEANING KOSMAN, LALA KREISERS INC KRISS PREMIUM M & M SALES CO M M SALES CO M M SALES CO MADISON COUNTY JAIL MAHASKA COMM MAINSTAY SYSTEMS INC @MLG RMBRSMNT $105.15 TRNING CCNC $30.00 @SERVICES $24,751.00 @DUST CONTROL $1 ,23750 @ LOCK REPLACE/REPAIRS $2,477.90 @MATERIALS REIMB $179.60 @ SUPPLIES $93.72 PRTL CLNT RNT $550.00 @LOCKS RMBRSMNT $16.48 @JUNE MLG REIMB $31.59 SCANNER $556.24 @SERVICES $70.70 @SUPPLIES ' $81.46 AUG INSTLMNT $4,166.67 PRTL JULY RNT $550.00 CONT BASE OVERAGE CHGS $579.00 JULY MNTNC CVRG $221.98 @JUNE MAINT CONT $20.02 1/2 JULY CLEANING $7,000.00 @JUNE MLG $107.30 TEST KITS $640.10 MO CNTRCT PYMT $165.00 @ MTH LY CHGS $83.64 @CNTRCT BASE CHRGS $26.32 MTHLY BASE CHRGS $64.19 @JI‘EWARRENCO INMATES R&B ' $6,655.00 JULY PHN SRVC $2,474.48 JULY-AUG-SEPT MAINT FEES $501.00 MARION CO SHERIFF’S OFFICE @WARREN CO INMATE EXPENSES $13,237.72 MARION COUNTY AUDITOR @MISC REFUND/OVERPMT DHS CSTS $15,979.09 MARMON, KELSEY @MLG RMBRSMNT $3.50 MARTIN BROS MEALSITE SPPLS $5,337.86 MARTIN MARI EITA ROCK $5,445.24 MATURA WIC PROGRAM @AF‘RIL-JUNE LEAD SCRNS $350.00 MCCOY TRUE VALUE ' @JUNE SUPPLIES $246.57 MCCOY TRUE VALUE @ REPAIR SPPLS $109.58 MCCOY TRUE VALUE @SUPPLIES $17.36 MCVAY, VERONICA @JUNE MLG RMBRSMNT $17.50 MEDICAL PROD GUM $768.45 MEDICAP @ CLNT M EDS $2.65 MENARDS @ LUMBER $357.99 MIDAMERICAN @ UTILITIES $752.98 MIDAMERICAN UTLTS $272.19 MIDAMERICAN CLNT UTLTY ASST $376.32 MIDAMERICAN @ MO UTILITIES $23.92 MIDWEST ALARM SYSTEMS FY 16 ANNUAL CHGS/C.H./ ADMN BLD $2,330.88 MIDWEST GRADING @NEW CULVERT $540.00 N/WARRENTOWN @JUNE PBLCTNS $864.59 N/WARREN TOWN & CO NEWS, @PUBLIC HRNG NOTICE/HSE OF MER $71.06 N/WAFIREN TOWN . PBLCTNS $57.03 NORTHERN LIGHTS FOOD FOR INMATES $1,799.00 NRTHRN WARREN FIRE RESCUE JULY LEASE PYMT $1,137.50 NORWALK, CITY OF CLNT UTLTY ASST $153.06 O’REILLY AUTOMOTIVE INC. FUEL STATION PARTS $94.55 OFFICEMAX INC SPPLS $265.62 OLIVER PACKAGING PKGNG SPPLS $5,264.00 ONSTOT, DONNA CLNT PRTL RNT ASST $200.00 PAPER 101 COPY PAPER $8,610.60 PARKVIEW APTS CLNT RNT ASST $550.00 PEOPLES BANK ACH BANK FEE $0.15 PERU QUARRY INC ‘ @ROCK $275.83 PETERSEN CT REPORTERS INC @COURT RPRTRS FEE $26.25 PETERSEN, SARAH @JUNE MLG RMBRSMNT $88.75 PETROLEUM MRKTRS INSURANCE RENEWAL $1,420.00 PICTOMETRY INT’L CORP. ,IJCENSEDIMPGES/SOFI'WARE $11,959.14 PIERCE BROS @JUNE CHGS $1,380.00 PIERCE BROS REPAIR @WELDING MATERIALS $322.00 POLK CO SHERIFF @PRCSSNG FEE $46.90 POLK CO TREAS FOOD'DLIVERIES $615.00 POWERPLAN PARTS $452.70 PREMIER PARTS INC @PARTS/FILTERS/ TOOLS/BATTERIES $1 ,38969 PREMIER PARTS BATTERIES/PRTS $249.68 PUBLIC SAFETY EXMNR FEES $202.60 QUALITY PEST PEST CNTRL $64.00 QLTY SPER LUBE @SERVICES $111.55 RECORD HERALD @ PBLCTNS $905.59 RECORD HERALD PUBLICATION $42.76 REDIIJCKAREAGJMVIACTKZNPFD JULY-SEPT OUTREACH $7,250.00 RED ROCK AREA @JUNE MOWING $2,333.33 RESERVE ACCOUNT @6-1 THRU 6—30-15 $1,999.07 RESERVE ACCOUNT @PSTG USED 6—1 THRU 6—3045 $743.23 RESERVE ACCOUNT @ POSTAGE $80.36 RESERVE ACCOUNT @JUNE PSTG $17.37 RESERVE ACCOUNT @JUNE PSTG $91.55 RICOH USA INC @CNTRCT CPR PYMT $321.29 RINKER, JANINE COURT RPRTNG $48.00 ROBERTS, LOGAN @SUPPLIES REIMB $141.50 RODGERS, CINDY @JUNE MLG RMBRSMNT $268.45 ' SAFETY CNSLTNTS @SAFETY MATERIALS $1,900.00 SCHEELS PROGRAM SUPPLIES $6.99 SCHILDBERG CONST SPOT ROCK $72,673.16 SECURITY EQUIP @ SERVICES $1,953.00 SHREDDER, THE SHRDDR SRVC $155.00 SIRWA @ HICKORY HILLS WATER $33.00 SOUTH CENTRAL LANDFILL FEES $60.00 30 COMPUTER @LT. EQUIPMENT $189.71 SOCOMPUTER KEYBRD/USB $68.93 SPENCER PROP CLNT PRTL RNT ASST $1,309.00 SPORER/FLANAGAN LEGAL SRVCS $119.56 SPURR, RANDY @JUNE CELL PH STIPEND $45.00 STATE HYGIENIC @TESTING $88.00 STERNQUIST CONST @PKNG LOT RAVING FINALPMT $13,104.00 STOREY KNWRTHY @ LAZER CHECKS $1,127.37 SUSAN FRYE @CRT RPTNG FEES $222.70 T.R.M. DISPOSAL @TRASH REMOVAL ' $89.00 THE TONER PLACE @TONER $101 .00 THOMPSON, KIM @JUNE MLG $227.10 THOMSON REUTERS @JUNE CHARGES $1,826.67 THOMSON REUTERS @JUNE CHARGES $90.00 TOMIN TOWING AUTOMOTIVE LLC @ SERVICES/PARTS/SUPPLIES $286.00 TOWN & COUNTRY @ K-9' CHARGES . $119.98 TOWNSEND, J @MLG RMBRSMNT . $17.94 TRAF X RESEARCH @TRAFFIC COUNTERS $2,310.00 TRI- CORNER SUBSCRIPTION $15.00 TYLER TECH INC @VX TAX PRJCT $2,125.00 TYLER TECH @VX TAX PRJCT ' $187.50 ULTRAMAX @SUPPLIES $1,456.00 UNITY POINT INMATE CHGS $430.00 US BANK EQUIP COPIER SERVICE $404.03 US BANK EQUIP @COPIER RENTAL CHGS $123.00 US CELLULAR @SERVICE $26.82 VAN GUNDY, JIM @CELL PHONE STIPEND $45.00 VANDEKAMP, J @JUNE MLG $172.05 VANDERPOOL CNST @ROCK $302.51 VERIZON WIRELESS @SERVICE $593.13 VERIZON WIRELESS JULY MTHLY CHGS $142.03 VERIZON WIRELESS @M'I'I-iLYCEJ_&INTERNETCHGS $112.07 VERIZON WIRELESS @CELL PHN EXP $79.09 WAL—MART ' @SUPPLIES $179.62 WARREN CO FAIR 2016 CPTL IMPRVMNTS/ 4H PREM $100,000.00 WARREN CO FAIR @2015 4-H PREM $5,000.00 WARREN CO OIL @OIL/LUBRICANTS $2,338.50 WARREN CO TREAS MAY LD PHN SRVC $198.51 WARREN CO TREAS @JUNE LD PH CHGS $74.46 WARREN CO TREAS @MAY LD PH CHGS $62.75 WARREN CO TREAS @JUNE LD PH CHGS $47.24 WARREN CO TREAS @MAY LD PH CHGS $2.05 WARREN CO TREAS @MAY LD PHN SRV $1.28 WARREN CO TREAS @ LD CALLS $5.85 WARREN CO TREAS @MAY LD PH CHGS $5.28 WARREN CO TREAS @ DIESEL I $17,306.68 WARREN CO TREAS @JUNE FUEL $4,170.19 WARREN CO TREAS @JUNE FUEL $238.44 WARREN CO TREAS @JUNE FUEL $218.13 WARREN CO TREAS @JUNE FUEL $135.10 WARREN CO TREAS @JUNE FUEL $108.71 WARREN CO TREAS ‘ @MAY PHN SRVC $550.00 WARREN COUNTY TREASURER @JUNE BASIC PH CHGS $412.50 WARREN CO TREAS @OFFICE PHONES $325.00 WARREN CO TREAS @MAY BASIC PH CHARGES $200.00 WARREN WATER @WATER CHGS $40.95 WATSON 81 RYAN PLC @JUNE SERVICES $4,137.80 WIEGERT DISPOSAL INC @MAY MASONIC CLEANUP $369.00 WIEGERT DISPOSAL @JUNE SRVC $231.00 WIEGERT DISPOSAL @JUNE SRVC $205.00 WILLIAMS MACHINE @PARTS $89.00 WINDFLOWER APTS' PRTL CLNT RNT ASST $525.00 WINDSTREAM IOWA @JUNE SRVC $332.66 XEROX CORP @MO PYMT $357.90 YOUTH EMERG @SHLTR SRVCS $1,119.60 ZIEGLER INC @PARTS/LUBRICANTS/BITS $3,907.36 RESOLUTION 15-124 APPROVE UOUOR LICENSE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approvesthe Class C Native Wine (WCN)forSummersetVifinery, LLC, .15101 Fairfax Street, Indianola, Iowa effective August 18, 2015 through August 17, 2016. Carried unanimously RESOLUTION 15-124B SALARY INCREASE HEALTH SERVICES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves change in wages for Veronica McVay, 1“ 5 Coordinator, Health Services, effective July 26, 2015 resulting in an increase to Grade 15 Step 2 at $23.59 per hour due to - successful completion of 6 month probation. Carried unanimously RESOLUTTON 15—124C REMOVALS FROM PAYROLL HEALTH SERVICES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves to remove Dena Dittmer, Administrative Assistant/Secretary, Health Services, effec- tive July 24, 2015 and to pay cut any accrued benefits as per the employee policy. Carried unanimously RESOLUTION 15-124D NEW HIRE HEALTH SERVICES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves hire of Beverty Jeffries, RN, Home Care/HCA Director in Health Services effective August 3, 2015, as a regular full—time employee at Grade 15, Step 1, at the hourly rate of $22.90 and is eligible to receive benefits. Carried unanimously RESOLU110N 15-124E(1) NEW HIRE SHERIFF'S DEPARTMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approve r the hiring of Zeb Birquette as a Civilian Jailer in the Warren County Sheriff’s Office. Starting wage is $15.50 an hour and is a paid full time position with full benefits. Carried unanimously RESOLU'I10N 15-124E(2) NEW HIRE SHERIFF’S DEPARTMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approve the hiring of Adam Leach as a Civilian Jailer in the Warren County Sheriff‘s Office. Starting wage is $15.50 an hour and is a paid full time position with full benefits. Carried unanimously RESOLUTION 15-124F EMPLOYEE CHANGE OF STATUSSHERIFF’S DE- PARTMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves the wage increase for Sargent Mike Morrison who has been promoted to Lt. Mike Morrison in the Warren County Sheriff‘s Office with a pay increase of an additional one dollar an hour to his current hourly rate of $29.15 to $30.15 retroactive back to July 5, 2015 and continues to be eligible for full time benefits. Carried unanimously RESOLUTION 15-125TEMPORARY ROAD CLOSURE/NO PARKING NATIONAL BALLOON CLASSIC ' BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves the following Temporary Road Closures from July 24, 2015 through August 1, 2015 during the National Balloon Classic Event: 1 . Jewell Street from Hwy 92 on the east end to 150m Avenue on the west end 2. Jersey Street from the east end of Iowa Street to 150m Avenue on the east end 3. 150‘h Avenue from Hwy 92 on the south end to 636 Hwy on the north end Carried unanimously 4 RESOLUTION 15—126 TEMPORARY ROAD CLOSURE SPORTS CAR CLUB OF AMERICA ROAD RALLY BE IT RESOLVEDTHAT, the Warren County Board of Supervisors hereby approves the following temporary road closure from August 6, 2015 through August 9, 2015 during the Sports Car Club of America Road Rally: Jewell Street from Hwy 92 on the east end to 150'" Avenue on the west end Carried unanimously RESOLUTION 15-127 PROVIDING ROAD CLOSURE SIGNS AND BARRICADES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves to provide Road Closure Signs/Barricades during the National Balloon Classic (July 24, 2015 through August 1, 2015) and Sports Car Club of America Road Rally (August 6, 2015 through August 9, 2015) events. 2 Ayes and McIntyre Nay RESOLUTION 15—128 CENTRAL IOWA COMMUNITY SERVICES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves Central Iowa Community Services Provider and Program Participation Agreement. 2 Ayes and McIntyre Nay DISCUSSION ONLY: Local Option Sales Tax (LOST) SIMPLE MOTION by Crystal McIntyre, seconded by Dean C. Yordi, to receive and file reports as follows: A) Recordei’s B) General Assistance C) Veteran Affairs D) Humane Society E) Auditor's Supervisor Doug Shull — No report Supervisor Dean Yordi gave report of his previous week’s activities Supervisor Crystal McIntyre gave report of her previous week’s activities. County Administrator — Gave report of her previous week’s activities PUBLIC INPUT: Terry Sharp, Hwy 92 West of R57 Hwy Expressed his con- cern regarding maintenance of detour routes during highway maintenance. Tom Akers, 129 Marlou Pkwy Expressed his concern regarding dangerous intersections and directed more questions regarding Masonic Temple improve- ments. The next regular meeting will be held on Tuesday, August 4th, 2015 at 9:30 am. Upon proper motion the meeting was adjourned at 10:22 am. ATTEST: AUDITOR, Traci Vanda rLinden CHAIR. Doug Shull