Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
August 13, 2010     N. Warren Town and County News
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August 13, 2010

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i Thursday, August 12, 2010 N/Warren Town and County News Page Nine OFFICIAL PUBLICATION Concluded from p. 6 Alliant Energy American Business Phones Arnold, Brian Aubert Towing/Tim Nelson Bankers Leasing Company Bloome, Debra Bob's Tools Boll, Dawn Borst, Michael Bowlin, Emmalee Brass, Bart K Brewer, Kay Brick Gentry Bowers Swartz Sto Broadlawns Medical Cntr Client Utilities/Utilities $179.49 Phone Expansion $1.135.00 Lodging/Meals/MIg Reimb $710.25 Towing & Storage/Service $579.95 Copier Rental $117.23 Services Reimb $276.09 Tools $89.99 June 2010 Services $180.96 July 2010 Services $867.08 Mileage Reimbursement $42.80 Car Service $30.00 June Mileage Reimb $46.40 Services/Tax Cases $225.00 Client Services $693.00 Brothers Construction Ltd Bruenirlg Rock Products Burgin, F Craig Burke, Joseph P. Butler, Bradley Cables Plus Capital City Equipment Co. Capstone Behavioral Carlisle, City Of Carpenter Uniform " Carson, Julianne Catron; Debbie Ccms Cedar Rapids, City Of Central la Regional Transport Central Iowa Tourism Region Chemsearch Children & Families Of Iowa Chumbley & Jones Oil Co Circle B Cashway Circle B Cashway Clarke Electric Cooperative In Cnm Outdoor Equipment Cook, Debbie Cook, Timothy F Cooney Dds, Thomas Copy Plus Country Haven Country View Estates Inc County Rate Information System Cr Services _ Culligan Water Condition D & S Midwest Trailers Dallas County Care Facility Danlee Corp Dart Des Moines Area Mpo Des Moines Water Works Devault, Jodene Dm Child & Adolescent Guidance Dowell, Nancy B Downey Tire Service Dutton-lowa Lic Electric Company, The Electronic Transactions Eyerly-Ball Community Mental H Fairbanks, Chris Faraway Stores Inc Farm Plan Fastenal Company Fish, Lisa Fisher, Chrystyna Frank Dunn Co Fredrickson, Lori J. Freedom First Aid & Safety LIc Freightliner Of Des Moines Inc Payment Request/Bank Bldg$17.100.00 June 2010 Rock $51,620.87 Service $50.00 July 2010 MIg& Supplies Reimb $316.92 Client July Rent $550.00 Supplies $54.72 Parts $105.38 Client Services $75.00 Client Utilities June $391.31 Uniforms $24.98 June 2010 Svcs $265.37 June 2010 Svcs ~405.59 Meeting Registration $30.00 Client July Bus Pass $24.00 Services $1,617.00 Fy 11 Matching Funds Prog $600.00 Supplies $187.85 Client Servuces $96.82 Client Gasoline/Parts/Labor $616.65 Supplies/Inv 504108 $81.29 Supplies $1.336.88 Hwy 65-G76 Svc/Utilities $277.90 Tools/Supplies $430.35 Matron Duty $123.25 Reimbursement $277.65 Client Dental $220.00 Business Cards $56.00 Client Services $1,003.50 June Client Services $2.066.00 Fy2011 Member Dues $2,018.00 Supplie~ $66.93 July 2010 Auto Rental $39.90 Mowing Trailer $3.950.00 June Client Services $8,142.00 Partial July Rent $400.00 May/June 2010 Bus Passes $432.00 Fy 11 Mpo Member AssessmentS2,436.00 June Client Utilties $64.09 June 2010 Expenses$108.50 Aprilmayjune Client Serv $398.12 Easement $1.206.91 Services/Supplies $493.96 Client Rent $500.00 Service Agree Check $275.00 Fy2011 Member Dues$3,064.00 Client May ServiCes $15,081.65 June 2010 Svcs $170.15 Client Groceries/Supplies $460.87 Supplies $312.84 Supplies $196.70 June 2010 Svcs $180.36 June 2010 Expenses Reimb $35.10 Service $679.00 Easement $2.364.60 Supplies $102.25 Parts $97.70 Friends Of Warren Co Conserv o.j~:%ulRplies & Equ!pmen[ Fultz, K'aria.~J ............. Conf F~egis Fee Reimb G & L Clothing Gaumer, Doug Ge Capital Genesis. Development • George, Jim Glascock, Polly Glaxosmithkline Pharmaceutical Golden, Duane L. Goodhue Realty Goodwill Industries Govconnection Inc Grand Harbor Resort Graybar Electric Co Inc Greubel, John T. Grimes Asphalt & Paving Grx Holdings LIc Hall, Martin Harbor Freight Tools Hargin, Chad Harmony House Hc Center Hartford Mobile Home Park Hawkeye Foodservice Distributi Herberger Const Company Hope Haven Inc Hopkins & Huebner Pc Hughes, Larry L Hutchcroft, John Hy-Vee Accounts Receivable Hygienic Laboratory - Accounts laccb Ikon Office Solutions Imwca Indianola Park Apts I Lp Indianola, City Of Indianola, City Of Innovative Industries Integrity Works International Interstate Communications Iowa Cancer Consortium Iowa County Attorneys Assoc Iowa County Recorders Assoc Iowa Dept Of Public Safety Iowa Fire Equipment Company "Iowa Natural Heritage Foundati Iowa Office/State Med Examnr Iowa Signal & Elec Co Iowa Telecom Iowa Water Management.Corp Iowa Workforce Development Ip Pathways Llc Isac James Oil Company LIc Jensen, Shelly Jo's Hallmark Jobes, Stacy K & C Apartments Kading, Rick Killmar, Robert Kiya Koda Humane Society Knox, Scott Koch Brothers Kone Inc. Kovacevich, Mary Kragnes, T~any Lacona Senior Citizens Lakeshore Indianola LIc Lepley, Kristy Linn County Community Services Logan Contractors Supply Inc M & M Sales Company Mahaska Communication Group Mainstay Systems Inc Marion Co Sheriff Martens, Angela Martin Marietta Aggregat Matt Parrott & Sons Co Mccoy Sanitation Corp Mccoy True Value $4,737.03 $20.00 Uniforms $231.39 Reimbursement $112.95 Install Pmt/Bill # 90136006681 $1,125.00 June Client Services $7.451.30 Rock Hauhng $1.331.27 MIg & Expenses Reimb $31.75 Medical Supplies $217.50 Client Services $84.00 Client June Rent $440.00 June Client Services $30.64 Supplies $177.56 Room Chgs/Isaca/W Bonnes $199.36 Services $727.42 Client Rent $480.00 Asphalt $608.35 Client Rx $4.836.59 July Client Rent $350.00 Tools $79.14 Phone Reimb $30.00 June Client Services $4,980.00 Client Rent $554.64 Supplies $1.077.71 Proj # Bros-Co91 (74)---8j-91526,673.26 June Client Services $1.409.60 Svcs Thru June 30th, 2010 $304.00 July Client Rent $500.00 Client Rent $500.00 Client Rx/Supplies $138.85 Services $6.00 Membership Dues $700.00 Equip Rent $323.00 Install 1/Fy 11 Work Comp Prem$22,g85.00 Partial July Client Rent $121.00 Utilities $289.28 Client Utilities/Utilities $9.925.67 Client Services $100.89 Services $375.00 Services $103.80 Membership & Regis Fees/Devault$55.00 CHECK OUT OUR MORTGAGE RATES! Spring Conf Regis Fees °$540.00 Regis Fee/P Glascock $65.00 Quarterly Teminal Billing $2.952.00 Supplies $240.52 Membership $100.00 Med Exmnr Svcs $2.386.73 Service $60.00 Mthly Svcs $422.31 June 2010 Svcs $210.00 Unemployment Benefits $5,226.00 Consult Svcs/Software $19,117.96 Fy 2011 Member Dues $4,750.00 Diesel $30,907.50 June 2010 Svcs $305.78 Supplies $58.73 June 2010 Svcs $151.56 July Client Rent $460.00 July Rent $525.00 Matron Duty $29:00 August 2010 Co ContribuUon$3,666.67 Reimbursement $5.00 Toner $196:79 July 2010 Maint Coverage $309.03 July 2010 Services $237.44 June 2010 Conf Expenses Reirrt) $182.74 Int Pd/Leonard Estate Fund $281.97 Client July Rent $232.00 June 2010 Svcs $177.89 Trust Services $123.30 Supplies $48.00 Mthly Chgs $323.04 Ph Svc & IntemetNoip SystemS2,906.11 Quarterly Pc Maint $501.00 Inmate Billing $320.00 June 2010 Svcs $456.84 Supplies $38,754.59 Ballots $370.00 Garbage Service $70.75 Supplies $517.55 Mcgraphix Klok Software Licenses $83.94 Medicap Pharmacy Ltc Inmate Rx $1,998.41 Menards - Des Moines Supplies $1.773.$4 Mercy Clinical Lab Client Services $190.00 Mercy Clinics Inc Client Services $164.00 Midamerican Energy Utilities $1,683.21 Miller ElectricSupplies $18.45 Miller-Sivertsen, Molly Counseling Svcs $852.50 Mitchell, Judy June 2010 Svcs $218.12 Miw Inc June Client Services $911.68 Morris. DarleneJuly 2010 MIg Reimb $14.80 Napa Auto PartsParts $700.27 Nielsen, Shawnna Reimbursement $122.80 Night Shift LIcJune Cleaning Service $254.00 North Warren Town & County New April & May 2010 Bd Mnts $562.36 Northland Products Co Service $139.95 Norwalk Park li Apartments Client July Rent $180.00 Norwalk/Indianola Ready Mix Co Mtrls & Hauling Chgs $565.00 O'halloran International Inc Parts $1.491.62 O'mara. Thomas D. Auto Parts & Labor $627.38 O'reilly Automotive Inc Parts $137.80 Occupational Health Centers/Sw Services $51.50 Officemax Inc Toner/Supplies $866.25 Onsite Information Destruction Document Shredding $240.00 Overton, Roger Rock $363.77 Palmer, George July Client Rent $475.00 Parker Signs & Graphics Inc Supplies $419.72 Petco Animal Supplies Inc Supplies $39.40 Pierce Bros Repair Repairs/Supplies $272.00 Pinnacle Mapping Mapping Services $13.010.00 Plumb Supply Company Supplies $175.18 Polk County Auditor June Client Services $516.72 Polk County Medical Examiner Med Exmnr Svcs $2,450.00 Powerplan Parts $197.99 Poweshiek County May 2010 Notice Served $64.00 Prevent Child Abuse Iowa June 2010 Ins/J Stofferahn $459.30 Principal Wellness Co Services $169.29 Quality Pest Control C.H. & Admn Bldg Svcs $57.00 Qwest Phone Service $7,760.60 Record Herald & Indianola Trib Publication $628.00 Reserve AccountPostage $2.402.40 Respite Connection tnc, The May Client Services $468.16 Reynolds Feed Service Supplies $19.95 Rodgers, Cindy June 2010 Svcs $122.99 Sargent, Kdthy Matron Duty $87.00 Schildberg Const Co Materials $2.187.60 Schroeder, KyleRefund Of Deposit $75.00 Sehnert, Tracie Ovemite Conf Expenses Reimb$634.04 Seneca Com~)anies Fuel $79.16 Sirwa May/June Water $62.25 Smith, Missy Reimbursement Supplies $193.31 Southern Computer Supplies $130.10 Sprayer Specialties Inc Supplies $108.79 Sprint Solutions Inc Mthly Cell Chgs $349.93 St Luke's Center For Occupatio Services $37.00 Star Equipment Ltd Equipment $45,693.85 Still, Dee May & June 2010 Services $960.00 Stitzell Electric Supply Co Supplies $380.21 Streamguys, IncFy 11 Streaming Svc $1,080.00 Stuart, Lisa Ann Med Exmnr Svcs $194.50 Stursma, Betsy Reimbursement $37.16 Thompson, Ashley Supplies Reimb $50.00 Thompson, Kim June 2010 Svcs $232.11 Tom, Jess Parts $208.88 Tompkins Industries Inc Services $381.78 Treasurer State Of Iowa Client Services $36,584.04 Uniform Den IncUniforms $208.11 University Of Iowa, The Services $1.778.31 Us Cellular Phone Service $406.96 Utterback, Thomas J. Med Exmnr Svcs $1,398.35 Van .Ryswyk, Ashley Jane Matron Duty $36.25 Vandale Village LIc Client Rent $400.00 Vandekamp, Janelle June 2010 Svcs $171.86 Vanderlinden Automotive Auto Parts $41.50 Va,derpo~LC~struction Inc June Invoices $1 267.02 Venture Managment Client July Rent $525.00 Vickroy, Dennis R July Client Rent $450.00 WaI-Mart Community Brc Supplies $57.34 Walker, Gary L & Carolyn E Easement $4,448.88 Warren Co Economic Development 1/4 Annual Contribution/Fy 11 $15,000.00 Warren County Health Services Vaccine/Ctient Svcs $135.00 Warren County Oil Oil $487.00 Warren County Treas/Svc June 2010 Fuel $22.344.97 Warren County Treasurer Ju12010 Hlth Ins/Incentive $2.884.92 Warren County Treasurer July 2010 Incentive/Fsa $1,193.76 Warren Water District Client Utilities/Water $160.76 Westview Apts Client July Rent $400.00 Wiegert Disposal Inc June 2010 Svcs $179.00 Windflower Park Apts Client July Rent $575.00 Xerox Corp June Chgs $269.11 Ziegler Incorporated Supplies $2.740.93 Regular meeting recessed at 10:30 for public hearing. RESOLUTION 10-244 CLOSE PUBLIC PORTION OF HEARING BE IT RESOLVED THAT. the Warren County Board of Supervisors close the public hearing. Carried unanimously. RESOLUTION 10-245 ACCEPT OFFER OF LAND PURCHASE- DAVE DUSCHANE BE IT RESOLVED THAT, the Warren County Board of Supervisors accept the offer of $125.00 plus publication costs from Dave Duschane for the adjoining real estate to his property. Carded unanimously. Regular Board meeting reconvened at 10:35 a.m. RESOLUTION 10-246 APPROVE FENCING FOR LIBERTY CENTER LAGOON BE IT RESOLVED THAT, the Warren County Board of Supervisors approves the installation of fencing around the Liberty Center Lagoons. Carried unanimously RESOLUTION 10-247 24 HOUR ON-CALL CASE MANAGEMENT AGREEMENT AMENDED WHEREAS, the Warren County Board of Supervisors desires to enter into a "24 Hour On-Call Case Management Emergency Coverage Agreement with the coun- ties of Allamakee, Chickasaw, Dallas. Fayette, Grundy, Howard, Jones, Mitchell. and Tam& NOW THEREFORE, BE IT RESOLVED BY the Warren County Board of Super- visors that they approve the proposed Iowa Code Chapter 28E Agreement that is attached herewith as Exhibit =A". And, BE IT RESOLVED that the Chairper- son of the Board of Supervisors is appointed to execute said Iowa Code Chapter 28E Agreement on behalf of Warren County Iowa. Middleswart, Aye; Grace, Nay; Shull, Aye. RESOLUTION 10- 248 INSTALL EMERGENCY CALL BUI"FON BE IT RESOLVED THAT, the Warren County Board of Supervisors approves the installation of an emergency call button for the Mental Health office~ Carded unanimously. RESOLUTION 10-249 APPROVE INFORMATION TECHNOLOGY JOB DESCRIPTIONS BE IT RESOLVED THAT, the Warren County Board of Supervisors approves the IT job descriptions as presented. Carried unanimously. RESOLUTION 10-250 APPROVE HIRES FOR WARREN COUNTY HEALTH SERVICES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the hiring of Judy Eaton as a full time RN for Warren County Health Ser- vices Department, effective July 14, 2010 at $18.70 per hour with full benefits. And, the Board approves the adjustment of hours for Kdsty Lapley as part-time, 32 hours a week, HCA effective August 1,2010 at $10.50 per hour with benefits. Carried ~. RESOLUTION 10-251 ZOfllNG DU:IECI"OR ~=L REQUEST BE IT RESOLVED THAT, the Wanen County Board ~- Supen/isom apl~oves travel request for the zoning ~rector to attend the WELCOA National Summit, September 8 and 9, 2010. Middleswad, aye; Grace, nay; Shul~, aye. RIESOLM'IKN~ 10-252 APPROVE THE ~ ~TO THE FAJBILY TEAM MEETINGS CON- TRACT & THE FAMILY ASSISTANCE CONTRACT BE IT RESOLVED THAT, the Warren County Board of Supewisors approves the first amendment to the Family Team Meetings Contract and the Family Assis- tance Contrac~ with the Iowa Department of Human Services as presented. Canied unanimou..~/. RESOLUTION 10-253 APPROVE LIQUOR LICENSES -3 BE IT RESOLVED THAT. the Warren County Board of Supervisors approves the liquor license for the national balloon classic• And. the liquor license for the Kum & Go #43. New Virginia. And. the liquor license for La Vida Loca Winery, Indianola. Carried unanimously. RESOLUTION 10-254 AMEND RESOLUTION 10-163 28E AGREEMENT-WEST DES MOINES BE IT RESOLVED THAT. the Warren County Board of Supervisors amends resolution 10-163 to indicate the board approved the 28E agreement with West Des Moines minus the first line of #11 page 3 of the contract. Carried unani- mously. RESOLUTION 10-255 APPROVE USE OF THE COURTHOUSE LAWN BE IT RESOLVED THAT, the Warren County Board of Supervisors approves the use of the Warren County court house lawn and parking for the Indianola Chamber of Commerce annual Arts and Crafts Festival July 31. 2010 from 9:00 a.m.-4:00 p.m. Carried unanimously. RESOLUTION 10-256 APPROVE TEMP HIRE CONSERVATION BOARD BE IT RESOLVED, the Warren County Board of Supervisor's approves to hire Bob Kilmar as temporary part time help for the Conservation Board at a rate of $8.96 per hour effective7-15-2010, no benefits. Carried unanimously• RESOLUTION 10-257 TEMPORARY ROAD CLOSURES BE IT RESOLVED, that the following roads b~temporarily closed: 200t" Ave from Delaware to Hartford City Limits. effective July 7. 2010, due to too much traffic on the road; and, 200" Ave from Hwy 5 to Delaware, effective July 7, 2010. due to too much traffic on the road• Carried unanimously. RESOLUTION 10-258 APPROVE RIGHT OF WAY CONTRACT - ROBBINS & GRIESS BE IT RESOLVED THAT. the Warren County Board of Supervisors hereby moves to approve the Right-of-Way Contract between David Robbins and Warren County regarding Project No. BROS-C091 (79)~8J-91.in the amount of $3,336.66 for Roadway Easement. AND. BE IT RESOLVED THAT. the Warren County Board of Supervisors hereby moves to approve the Right-of-Way Contract between Scott A. Griess and Warren County regarding Project No. BROS-C091 (79)--8J-91 in the amount of $3.081.60 for Roadway Easement. Carded unanimously. RESOLUTION 10-259 NEW EQUIPMENT PURCHASE-BLADE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby moves to approve the purchase of a used low hour blade from Ziegler in the amount of $149.500. We will be trading in 3 Of our own blades for a trade in value of $112,500, making the final total price $37,000. Carried unanimously. RESOLUTION 10-260 WETLANDS DELINEATION REPORT BE IT RESOLVED THAT, the Warren County Board of Supervisors approves the acceptance of the wetlands delineation report. Carried unanimously. RESOLUTION 10-261 SALARY ADJUSTMENT SECONDARY ROADS WHEREAS, according to the Union contract involving new employees in the Secondary Road Department, at six months the new employee will be evaluated to be considered for regular full-time employment; and, WHEREAS, the fol- lowing employee completed his six-month probationary period on July 4, 2010, based on his job performance, it is the recommendation of the County Engineer that he be classified from probationary employment to regular full- time employment in the Secondary Road Department and granted a step in- crease: Jerry Jones, effective July 4, 2010 (anniversary date January 4, 2010) from: Mechanic Grade 10. Step 1 $17.5f/hour to: Mechanic Grade 10, Step 2 $18.18/hour Carried unanimously. Simple Motion by Doug Shull second by Marvin Grace to receive and file re- ports from Kiya Koda, Veterans Affairs. General Assistance, and the Waqen County Recorder's Office. Carried unanimously. The Supervisors gave reports of thenr prevtous week's act vit es The next regular meeting will be held on August 3, 2010 at 9:30 a.m. Upon proper motion the meeting was adjourned at 12:39 p.m. AFI-EST: Traci VanderLinden. AUDITOR G. Kevin Middleswart, CHAIR OFFICIAL PUBLICATION Board minutes to be approved at the August 3, 2010 board meeting July 20, 2010 The Warren County Board of Supervisors met on Tuesday July 20, 2010 at 1:44 p.m. with all members present. The following business was had to-wit: RESOLUTION 10-262 CLOSED SESSION- ENGINEER CONTRACT BE IT RESOLVED THAT. Mark Lee requests a closed session for his contract negotiation, according to the Iowa Code Chapter 21.5 (1)(i). "to evaluate the professional competency of an individual whose appointment, hinng, performance or discharge is being considered when necessary to prevent needless and ir- reparable injury to that individual's reputation and that individual requests a closed sessiori' Carried unanimously. Came out of closed session at 2:17 p.m RESOLUTION 10-263 OFFER OF EMPLOYMENT CONTRACT TO MARK LEE BE IT RESOLVED THAT the board of supervisors offers an employment con- tract to Mark Lee from July 1, .2010 to June 30. 2011 at $97,335 per year. Upon proper motion the meeting was adjourned at 2:28 p.m. AFFEST: Traci VanderLinden. AUDITOR G. Kevin Middleswart. CHAIR ::::::::::::::::::::::::::::::: ~ Federaltax credits run out in Apdl ::::::::::::::::::::::::::::::::::::::::::: ~ ~::~!::i::i~ii iji!i::~"ii~ 2010 and interest rates are still at a ~:!:~~!~ landmarklow. Call us today to talk ii~i::~::i~::i~!:i:~~ aboutfinancing for a new home or i refinancingyour existing residence. 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