;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
