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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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August 22, 2013     N. Warren Town and County News
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August 22, 2013
 

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| Page Six N/Warren Town and County News Thursday, August 22, 2013 4~ .r" OFFICIAL PUBLICATION MINUTESTO BE APPROVED ATTHE AUGUST 27TH, 2013 MEETING AUGUST 6, 2013 Warren County Board of Supervisors met Tuesday, August~6, 2013, at 9:30 a.m. with Supervisor's Doug Shull, Dean Yordi and Steve Wilson present.The follow- ing business was had to-wit: SIMPLE MOTION by Steve Wilson, second by Dean Yordi to approve the con- sent agenda, 7/16/2013 Regular Session Minutes, 7/17/2013, 7/23/2013 and 7/ 30/2013 Special Minutes and claims. WARREN COUNTY CLAIMS REGISTER REPORT August 6, 2013 Vendor Name Description Total Amount A.C.K. ENTERPRISES PARTS $369.73 ABBE CENTER COMM CARE @CLNT SRVCS $5,455.55 ACCESS SYSTEMS LEASING @CNTRCT OVRG $49.35 ADAMS, MADELINE JULY MLG $350.53 AFFORDABLE DRAIN SERVICE DRAIN SRVC $100.00 AHLERS & COONEY PC SERVlCESTHRU 7/19/13$210.00 AIA CORPORATION MBA1434686 $758.46 ALLIANT ENERGY JULYCLNT SRVCS/SHOP/R45 $161.69 ALLIED OIL & SUPPLY INC @TIRES $1,985.38 AMERICAN TOPPER AND ACCESSORIE @SUPPLIES $2,196.08 ANDERSON ERICKSON DAIRY MILK $364.72 ARAMARK UNIFORM SERVICES @UNIFORM SVC . $182.23 ARNOLD, BRIAN MLG & LODGING REIMB $647.52 AUTO-JET MUFFLER CORP MUFFLER, PARTS " . $382.40 AUTOMATIC DO.OR GROUP INC REPAIRS $143.00 BALDWIN, BOB CONF EXPENSES REIMB $39.60 BARCO MUNICIPAL PRODUCTS SHOVELS $342.94 BARTHOLOMEW, DON PRTL CLNT JULY RNT $575.00 BASS, TROY W CARD IPAD CNNCTNS $25.00 BATES, CHERYL JULY MLG $209.94 BOB BARKER COMPANY INC SUPPLIES $,..'.'.'.'.'.'.'.'~6.92 BOB'S CUSTOM TROPHIES @SERVICES $5.50 BORST, MICHAEL S. @CLNT CNSLNG $805.00 BOWLIN, EMMALEE MLG REIMB $48.00 BRANGERS, GREG AUG CLIENT RNT ASST $375.00 BROADLAWNS MEDICAL CNTR @CLNT SRVCS $179.00 BUNCE, JANET OVERNITE MEAL REIMB $10.51 BURDESS, REUBEN JULY/AUG CLNT RNT $1,000.00 BURKE, JOSEPH P. JULY MLG $167.70 BUSINESS BASICS AND GIFTS "SUPPLIES $115.23 CAIN, JAMES R @MAY/JUNE MLG $57.50 CALHOUN-BURNS & ASSOC INC @DESIGN/CONSULTANTFEES $4,922.85 CAPITAL SANITARY SUPPLY CO SUPPLIES $194.90 CAPSTONE BEHAVIORAL @ CLNT SRVCS $99.00 CARDIAC SCIENCE CORR SUPPLIES $138.00 CARLISLE CITIZEN, THE @MAY & JUNE MEETING " PUBLICATIONS $652.85 CARLISLE, CITY OF CLNT UTLTY ASST $164.10 CARPENTER UNIFORM SUPPLIES/UNIFORMS $647.42 CARROLL DISTRIBUTING PATCHING MATERIAL/G58$1,160.29 CASEYS GENERAL STORES INC GIFT CRDS $500.00 CATE, SANDI JULY MLG $18.50 CCMS REG FEES $125.00 C, CMS @CLNT SRVCS $1,063.50 CDW GOVERNMENT INC. 1 SQL SERVER LIC & 20 USER CALS $3,475.24 CENTRAL IA PROP MGM'r LLC AUG CLNT RNT $325.00 CENTRAL IOWA DETENTION @CLNT SRVCS $1,663,78 CENTRAL IOWA DETENTION CLNT TRNSPRTN $1,636.97 CENTURYLINK PHONE REPAIRS/SRVCS $3,694.37 CERTIFIED POWER INC PISTON PUMP $1,797.24 CHEERS, TIM SAFETY SHOES $146.28 CHILDREN & FAMILIES OF IOWA @CLNT SRVCS $69.16 CHILES, MARIANNA JULY MLG $101.00 CINTAS CORPORATION FIRST AID SUPPLIES $28.72 CIRCLE B CASHWAY SUPPLIES $1,691.61 CITY STATE BANK LN PYMF $1,209.38 CLARKE COUNTY AUDITOR @ EXMNR SVCS FOR WARREN CO RES $325.00 CLARKE CO PUBLIC HEALTH @MAY 2013 SERVICES $1,396.76 CLARKE ELECTRIC CO-OP' @ HWY 65/G76 #10272600 $90.18 CNH CAPITAL PAINT $113.28 CNM OUTDOOR EQUIPMENT @LABOR $14.00 CNM OUTDOOR EQUIPMENT EQUIPMENT $12,500.00 COBURN, RYAN MED EX FEE/MLG $467.43 COGHLAN, CURT SUPPLIES REIMB $10.43 COMM ACCESS PROGRAM @CLNT SRVCS $181.77 CONTINENTAL RESEARCH FLASH/PRY BAR EXTND $1,025.57 COPY PLUS WINDOW ENVELOPES $295.00 COUNTRY VIEW ESTATES INC CLNT SRVCS $960.00 CR SERVICES SUPPLIES $3,694.68 CRANSTON, BOBBIER CNFRNC LDGNG $412.98 CRETEX CONCRETE PROD L-C6332s5--73-91/MATERIALS $14,304.96 DALLY, BRENDA JULY MLG $163.98 DALLAS INC @JUNE CLNT SRVCS $5,770.40 DAUGHERTY, JULIE JULY 2013 MLG REIMB $25.50 DAVIS, ALEX WETLAND DELINEATION DELL MARKETING L.R DETAILS PLUS DIAMOND MOWERS INC DIERKING, KRISTI DLT SOLUTIONS LLC DONALDSON, MARY- DOWNEY TIRE SERVICE DUTTON-IOWA LLC ELCOCK, TARA M. ELECTRONIC ENGINEERING ENGELBART, RUTH A. ESLICK, CAMI FAREWAY STORES INC FASTENAL COMPANY FAZZI ASSOCIATES INC FAZZl ASSOCIATES INC FENSTERMAN, KATHY FLORY LLC FOLKESTAD, ROBERT K FRASER TRANSPORTATION FREEDOM FIRST AID & SAFETY FREEDOM FIRST AID & SAFETY GENESIS DEVELOPMENT NIXON ST $550.00 COMPUTER EQUIP $7,1 68.68 SERVICES $110.00 HOSES $1,417.92 MLG REIMB $35.00 AUTODESK AUTOCAD LT LICENSE $887.64 JULY CLNT RNT $500.00 SERVICES $1,212.36 PRTL AUG CLNT RNT $500.00 @CLNT SRVCS $547.50 AUG TWR SRVC $77.95 @3UNE MLG $450.48 @CLNT SRVCS $150.00 MO SUPPLIES $179.78 93HVXLDRIVERSGLOVES $8.59 ANNUAL SUBSCRIPTION $650.00 @JUNE 2013 BILLING $90.00 MLG $47.17 JULY CLNT RENT $483.00 JULY MLG REIMB $70.00 MED EX FEES/MLG $738.75 @SUPPLIES $65.10 SUPPLIES $208.60 @CLNT SRVCS $5,763.79 GRATIAS INVESTIGATIONS INC GREENE, PAULA GRX HOLDINGS LLC GRX HOLDINGS LLC HANDICAP VILLAGE HARGIN, CHAD HARMONY HOUSE HC CENTER HARTFORD MOBILE HOME HEALTHY FOR LIFE HEWLETT-~ COMPANY HONEYWELL HOM MED LLC HOPE HAVEN INC HOPKINS & HUEBNER PC HOPKINS & HUEBNER PC HOPKINS & HUEBNER PC HUNDERTMARK, JASON LEE HUSKY SPRING SERVICES $50.0O MATRON DUTY $87.00 @CLNT MEDS $2,393.22 @CLNT MEDS $272.43 @JUNE CLNT SRVC $983.20 @APRIL/MAY/JUNE CELL $45.00 @CLNT SRVCS $5,580.00 JULY CLNT RENT $442.64 MLG $6O.OO 7 ATTYS DOCKING STATIONS & LPTOPS $5,621.91 JULY 2013COMM FEE $150.00 @JUNE CLNT SRVCS $892.18 @ LEGAL FEES $5,456.98 PROF SRVCSTHRU JUNE2013 $684.00 @SERVICES THRU 6/30 $266.00 FUEL REIMB FOR TRANSPORT $43.00 SPRING PIN $19.00 HY-VEE ACCTS RECEIVABLE @CLNT MEDS $100.23 HY-VEE ACCTS RECEIVABLE @CLNT MEDS $226.12 HY-VEE ACCTS RECEIVABLE CLNT SRVCS $36.34 ILLOWA COMMUNICATIONS @ SRVC WRK $1,355.40 ILLOWA COMMUNICATIONS SERVICES/SUPPLIES $492.50 IMWCA INSTALL 2/VVRK CMP PREM 13-14 $36,526.00 INDIANOLA, CITY OF @JUNE MTHLY CO BLDG UTILITI ES $23,918.72 INDIANOLA, CiTY OF @CLNT ASST $200.00 INDIANOLA, CITY OF @CLNT UTLTY ASST $200.00 INDiANOLA, CITY OF @CLNT UTLTY ASST $55.45 INDIANOLA, CITY OF @MTHLY CHGS @ 105 W CLINTON $99.78 INDIANOLA, CITY OF UTILITIES $575.47 INDOFF INC. SUPPLIES $677.62 INDOFF INC. @OFFICE SUPPLIES $15.90 INFOMAX OFFICE SYSTEMS INC CNTRCT CHRGS $472.89 INTAB INC ELECTION SUPPLIES $83.45 IOWA COMM ASSUR POOL LIABILITY INSURANCE RENEWAL IOWA DEPT OF PUBLIC SAFETY @FEB-MARCH 2013 LINE CHGS IOWA ENVIRONMENTAL SERV SAMPLINGS IOWA FIRE EQUIPMENT CO @ANNUAL INSPCT/SRVC IOWA FIRE EQUIPMENT CO SERVICES IOWA FOCUS @CLNTTRNSPRTN IA LAW ENFORCMNT ACADEMY @TRAINING SCHOOL IOWA PRISON INDUSTRIES IOWA PRISON INDUSTRIES IOWA STATE UNIVERSITY IOWA WORKFORCE DEVEL ISACA JEFFERSON PLAZA JESS' LOCK & KEY JHD LAW, LLC JOHN DEERE FINANCIAL JOHNSON CO MED EXAMINER JOHNSON REPORTING SERV JOHNSON, JOHN JOY RIDE TRANSPORT LLC KELLOW, MARCI KELLY TIRE & EXHAUST INC. KELTEK INC KIMBALL MIDWEST KINGSLEY, SARAH $188,647.90 $1,810.00 $1,410.00 $1,642.3O $105.15 $24.00 $5,ooo.oo @SIGN $192.72 @SIGNS $698.55 BROWN/CONF REG $170.00 @UNEMPLOYMENT $1,167:46 MTG REGSTRTN $70.00 MO RNT $4,495.50 SERVICES $58.45 @ CLNT LEGAL FEES $133.00 @ PARTS/BATTERY/ TOOLS/SUPPL $849.15 @SERVICES ON WARREN CO RESIDENT $325.35 SERVICES $118.00 CLOTHES/SAFETY SHOES $200.00 @JUNE TRNSPRTN $200.00 JULY MLG $106.80 TIRES $2,008.64 SERVICES & SUPPLIES $10,989.47 SUPPLIES $130.28 @JUNE MLG $74.00 KONE INC. JULY 2013 MAINT COVERAGE $208.00 KONRAD, BRIAN CONF EXPENSES REIMB $570.21 KONRAD, DEREK JULY MLG REIMB $42.00 KRISS PREMIUM MTHLY CONTRACT BILLING$150.00 KROLAK, ERICA CLNT SRVC $237.00 LABORATORY CORPORATION SERVICES/BIL # 41612615 $99.00 LACAL EQUIPMENT INC PARTS $1,180.89 LANDUY'I', DARCEY JULY MLG $71.61 LIFELINE RESOURCES LLC @SERVICES $150.00 M & M SALES COMPANY JULY-AUG CHRGS $541.64 MADISON CO PUBLIC HEALTH @MAY 2013 SERVICES $1,036.22 MAIL SERVICES LLC SERVICES $1,479.44 MARION COUNTY AUDITOR @CLNT MEDS $127.99 MAS MODERN MARKETING SUPPLIES $1,029.67 MATT PARROI-F DEATH RECORD BOOKS $565.61 MATURA WlC PROGRAM @APRIL-JUNE QTRLY BILLING $,342.50 MAY, GARY JULY CLNT RNTL ASST $600.00 MCCOY TRUE VALUE @SUPPLIES $225.59 MCCOY TRUE VALUE HRDWARE $56.56 MED ASSURE SUPPLIES $47.69 MED-TECH RESOURCE INC SUPPLIES $582.45 MERCY CLINICS INC @ INMATE CHGS $136.00 MID-AMERICAN RESEARCH SUPPLIES $120.40 MIDAMERICAN ENERGY @COUNTY BLDG UTILITIES$717.64 MIDAMERICAN ENERGY, SRVC $566.81 MIDAMERICAN ENERGY @JUNE LIB CENTER LAGOON CHGS , $54.04 MIDAMERICAN ENERGY @DAMAGE ON UTILITY LINES $443.40 MIDWEST K-9 DETECTION K-9 Rex $7,500.00 MIDWESTERN CULVERT LTD CULVERTS $3,818.43 MORRISON, PAMELA ANN 7/10/13 EXMNR SVCS $192.50 NPNARREN TOWN & CO NEWS JULY PUBLICATIONS $575.27 NELSON, CHARLES JULY MLG REIMB $29.00 NEW VIRGINIA WATER WORKS CLIENT JULY WATER PMT ASST $76.31 NEW VIRGINIA, CITY OF @ STREET CONST MONEY $2,096.10 NIGHT SHIFT LLC @ MO CLEANING $489.26 NOBLE FORD-MERCURY VEHICLE MNTNC/PARTS $65.36 O'BRIEN, JEFF MLG REIMB $30.00 O'HALLORAN INTERNATIONAL @PARTS RETURNED $225.89 OCCUP HEALTH CENTERS/SW RANDOM DRUG TEST $148.00 OFFICEMAX INC SUPPLIES $932.97 ORCHARD PLACE-MH @MAY/JUNE SRVCS $77.68 OVERTON FUNERAL HOME INC CLIENT SERVICES $1,900.00 PEOPLES BANK DEP TCKTS $52.42 PERU QUARRY INC SPOT ROCK $4,494.59 PIERCE BROS REPAIR SERVICES $146.00 PITNEY BOWES INC.* JULY RENTAL CHGS $584.00 POLK COUNTY TREASURER EXAMINER CHARGES $350.00 POSTMASTER 2 ROLUS OF .46 STAMPS $92.00 PRINE & CORSELLO LAW FIRM @CLNT LEGAL FEES $108.35 QUALITY PEST CONTROL JULY 2013 SERVICES $60.00 QUALITY PLUMBING/I-jEATING @WASHER & HYDRANT $727.00 QUALITY SUPER LUBE VHCL MNTNC $79.75 RECORD HERALD AND, THE @PBLCTNS $1,011.14 RECORD HERALD AND, THE ANNUAL SBSCPTN $15.03 RED ROCK AREA CO ACTION @CLNT SRVCS $484.64 RED ROCK AREA CO ACTION @CLNT SRVCS $223.68 RICOH USA INC @QTRLY CHTS/CONT # 2813188 $50.69 ROBINS, STEVE JULY MLG REIMB $30.00 ROUSH, KARLA CLIENT JULY RENT ASSISTANCE $425.00 SCHNEIDER CORPORATION FY 14 SOFTWARE MAINT $9,885.00 SECURITY EQUIPMENT INC CMR LCNS UPDATES $500.00 SEHNERT, TRACIE @JUNF~MLG REIMB $49.00 SHELTON, JANICE REF GUIDE $44.10 SO COMPUTER WAREHOUSE SRG PRTCTRS $88.64 sOUTHERN IOWATRGLLEY ~ @CLNT SRVC $33.00 SW IOWA PLANNING COUNCIL @CLNT SRVC $71.60 STANLEY, TYLER REPLACE DAMAGED HIP WADERS $49.81 EQUIP RENTAL/G58 PATCH $365.94 WRA PATCH 4= $57,628.39 JULY MLG $263.50 LEGAL SRVCS $205.14 VHCL MNTNC $483.43 @JUNE 2013 CHGS $1,627.50 STAR EQUIPMENT LTD STERNQUIST CONST INC STURSMA, BETSY SWEENEY COURT REPORTING TED'S USED CARS THOMSON REUTERS - WEST THOMSON REUTERS -WEST @JUNESUBSC RIPTIONSCHGS $1,266.50 TONDA-STANTON, JULIE SERVICES $280.00 TOWNSEND, JENNIFER JULY MLG $232.75 TRANS IOWA LC @CLNT SRVCS $448.50 TREASURER STATE OF IOWA @CLNT SRVCS $10,439.68 TRM DISPOSAL TRSH RMVL $15.49 UNI ROADSIDE PROGRAM TURNER/CONF REG $75.00 UNITED COMMUNITY SVCS INC CLNT MEDS $135.00 US CELLULAR MODEM SERVICE $2.6.57 US POSTAL SERVICE @JUNE PSTG $212.90 US POSTAL SERVICE @ PSTG 5-29 THRU 6-30$344.53 US.FOODS INC INMATE SUPPLIES/GOODS$2,368.42 VAN Z.ANTE, CAMERON @ MLG REIMB $45.00 VANDERPOOL CONST L-C.,6332sS--73-91/140TH PROJ $38,233.66 VERIZON WIRELESS; @JUNE CHGS $668.72 VERIZON WIRELESS MO SRVC $5,387.69 VERIZON WIRELESS @JUNE CHGS $240.39 VISTAPRINT NETHERLANDS STICKERS $64.21 VOLTMER, BETH JULY CLNT RNT ASSIST $425.00 W REEVES AND ASSOCIATES HANDSET/STRIPiNG $479.80 WAL-MART @JUNE SUPPLIES $479.72 WARREN CO HEALTH SERV @CLNT SRVCS $40.00 WARREN COUNTY SHERIFF MLG & SVC FEES REIMB $23.00 WARREN COUNTY TREAS/LD @LD PHN SRVC $19.52 WARREN COUNTY TREAS/LD @JUNE LD PH CHGS $48.77 WARREN COUNTY TREAS/LD @JUNE LD PH CHGS $8.52 WARREN COUNTY TREAS/LD @JUNE LD PH CHGS $109.79 WARREN COUNTY TREAS/LD @ LD PH CHGS $2.70 WARREN COUNTY TREAS/LD JUNE LD CALLS $13.76 WARREN COUNTY TREAS/LD @JUNE LD PH CHGS $4.82 WARREN COUNTY TREAS/SVC @JUNE FUEL $6,576.11 WARREN COUNTY TREAS/SVC @JUNE FUEL $208.32 WARREN CO TREASURER @JUNE BASIC PH CHGS $100.00 WARREN CO TREASURER @JUNF--.~PH SRVC $575.00 WARREN CO TREASURER @JUNE 2013 PH CHGS $425.00 WARREN CO TREASURER JUNE BASIC PHONE $350.00 WARREN CO TREASURER @JUNE BASIC PH CHGS $175.00 WARREN WATER DISTRICT SERVICE R57 HWY $40.00 WASTE MANAGEMENT OF IA SERVICE/AUG $110.60 WEBSTER COUNTY SHERIFF LEGAL SRVCS $77.56 WELLS, BARB JULY 2013 LAWN CARE SVCS $60.00 WELLS, MALLORY MLG REIMB $27.00 WESLEY LIFE COMMUNITY @JUNE 2013 CLIENT CHGS$132.00 WHEELER LUMBER LLC BRIDGE CLIPS $577.00 WlEGERT DISPOSAL INC JULY 2013 SERVICES $222.68 WILSON, DE ANNA @JUNE ML, G REIMB $45.00 WILSON, LAURA MATRON SRVCS $7125 WILSON, STEVE MLG REIMB AND I-PAD FEES $196.00 WINDFLOWER PARK APTS PRTL CLNT AUG RNT ASSIST $525.00 WINDSTREAM COMM MO SRVC $758.45 WINDSTREAM IOWA-COMM @JUNE CHGS $332.68 WlNDSTREAM IOWA-COMM . @JUNE CHGS $182.95 WINDSTREAM IOWA-COMM @JUNE MTHLY CHGS $69.78 WlNDSTREAM IOWA-COMM @JUNE CHGS $69.14 WOLIN & ASSOCIATES INC SERVICES $3,157.00 XEROX CORPORATION @JUNE CHARGES $434.70 "YOUTH & SHELTER SERVICES INC @CLNT SRVCS $168.60 YOUTH EMERGENCY SVCS & @JUNE CLNT SRVCS $1,306.20 RESOLUTION 13-172A APPROVE TCM AGREEMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the Warren County/TCM severance agreement concerning Jolene Gehnnger. Carded unanimously RESOLUTION 13-172B APPROVE APPOINTMENTTO WARREN COUNTY HISTORIC PRESERVATION COMMISSION BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby alp proves appointment of Cynthia Michel.sen to the Warren County Historic Preser- vetion Commission. Carded unanimously RESOLUTION 1 3-172C APPROVE LIQUOR LICENSE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the Class C Native Wine (WCN) for Summerset Winery, LLC, 15101 Fairfax Street, Indianola, Iowa effective 8-18-13 through 8-17-14. Carded unani- mously RESOLUTION 13-172D APPROVETELEPHONE UPGRADE FOR DCAT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves a cellular plan and telephone upgrade for Madeline Adams. Carded unani- mously RESOLUTION 13-172E NEW HIRE HEALTi.I SERVICES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves hire of Pamela Bruce, Social Worker in Health Services effective August 5, 2013, as a regular part-time employee at Grade 14, Step 1, at the hourly rate of $20.57 and is eligible to receive vacation and sick time benefits but not eligible for insurance benefits; AND BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves hire of Angela Carlson, RN in Health Services effective July 31,2013, as a regular full-time employee at Grade 14, Step 1, at the houdy rate of $20.57 and is eligible to receive benefits. Carded unanimously RESOLUTION 13-172F28E AGREEMENT FOR IOWA PRECINCT ATLAS CONSORTIUM BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the 28E Agreement for Iowa Precinct Atlas Consortium. Carried unani- mously RESOLUTION 13-172G SUBSTANCE ABUSE PREVENTION SERVICE GRANT FOR F/Y 2013 BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the final reports for the Substance Abuse Grant for fiscal year 2013. Carried unanimously RESOLUTION 13-172H ROAD CLOSURE ADAMS STREET BRIDGE BE IT RESOLVED THAT, the following road will be closed for a bndge removal by the Iowa Department of Transportation: Adams Street Bndge over Interstate 35 Carried unanimously RESOLUTION 13-173 GENERAL ASSISTANCE UPDATE TO INCOME AND RENT/UTILITY GUIDELINES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to the following changes to the Income and Rent/Utility Guidelines for Warren County'~eneral Assistance: 1. The county will not pay for the first month's rent or deposit. 2. The county will pay for 4 weeks at Wood's Motel in Indianola if you are home- less, given that you were a resident of Warren County prior to becoming home- less. Carded unanimously The Supervisors gave reports of their previous week's activities. The Assistant County Attorney gave the County Attorney's Reports. The next regular meeting will be held on Tuesday, August 27, 2013 at 9:30 a.m. Upon proper motion the meeting was adjourned at 9:43 a.m. ATTEST: AUDITOR, Traci VanderLinden CHAIR, Doug Shull Apple Tree Adventures located at Oviatt and Lakewood Elementary Schools is now enrolling for the 2013-2014 school year. Come experience our before and after school clubs. For more information and to schedule a visit call 981-5404