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N. Warren Town and County News
Norwalk, Iowa
August 25, 2011     N. Warren Town and County News
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August 25, 2011

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"1 Page Six N/Warren Town and County News Thursday, August 25, 2011 INDIANOLA PARK APTS II LP Minutes to be approve at the September 6, 2011 ~N~K~cr~OF Board meeting INDOFFINC. iNNOVATIVE INDUSTRIES August 16, 2011 ~B~'~r~LMC~NC INTERSTATE COMMUNICATIONS The Warren County Board of Supervisors met on Tuesday, August 16, 2011 at ' ICXt~OOUNIYR]OI:~==YS'a~3OC 9:33 a.m. with all three Supervisors' present. The following business was had IOWA DEPARTMENT OF OFFICIAl: BLICATION ~ ~ .......... ...... PRB~11-12 2025600 145.00 to-wit: All in attendance recited the Pledge of Allegiance. SIMPLE MOTION by Steve Wilson, seconded by Dean Yordi to approve claims and the consent agenda, August 2, 2011 Regular Meeting Minutes, and August 2, 2011 Special Meeting Minutes. WARREN COUNTY CLAIMS REGISTER REPORT August 16, 2011 CLIENT RENT MTPL CLNT UTIL/CNTY UTIL 11,436.89 SUPPLIES 2,293.41 CUENT SVCS 100.89 ANXEIN_ MaJNF/rt-IA SOFTWAFE 350.00 911/DATA 103.80 V~FI45PE~FI3ESX~ 8380 ANNUAL PERMIT FEE 210.00 IOWA RRE EQUIPMENTCOIvIPANY PARTS & SVCS/EMERG LTS 329.56 D~~RC&DNC WN:FIgqO3JN]YgrW~ECFRe~K~FF 83333 IOWA SECRETARY OF STATE I-VOTERS MAINT FEE 4,383.79 IOWA TRANSIT SERVICES 1,878.16 IOWA WATER ~BvIENT CORP MTHLYWATER MGMT SVC 225.00 IP PATHWAYS LLC CONSULTING FEES 138.75 ISAC FALL CONF REGIS FEES X 2 260.00 ISaCA OONF FS~/fM~ID~UN[~N 149:~0 EI.E~ROOB.W~IJ30 ~~ 221.76 ISUEXTEt, EiON ,tJNE2011CHCAI~RBS&~ 3/344.B) JAMES OIL COMPANY LLC GASOHOL 25,645.50 JENSEN, SHELLY JULY 2011 MLG REIMB 143.01 JERICO SERVICES iNC DUST CONTROL 1,011.18 JESS' LOCK & KEY SERVICE 73.95 JO'S HALLMARK SUPPLIES 14.92 JOHN DEERE FINANCIAL PARTS 371.06 JOHNSON CONTROLS INC SERVICES 696.50 JOHNSON, DAN @JUNE MLG REIMB 54.00 K & C APARTMENTS CLIENT RENT 525.00 K. SELGRADE PROPERTIES CLIENT RENT 300.00 KIMBALL MIDWESTSUPPLIES 136.90 21ST CENTURY REHAB PC CLIENT SVCS 1,731.10 A+ COMMUNICATI(~S CfIR_YIvIQN[E~~ 406.10 AI3C ENTERPRISES CULVERT 776,52 ACCESS SYSTEMS LEASING LEASE PUT 312.50 ADAMS, MADELINE JULY&AUG 2011 SERVICES 1,048.36 AEV~ ~~ ~ DISTSVC 457.74 AGRILAND FS INC LP GAS BOTTLES 17.92 ALAMO SALES CORP TRACTOR UMBRELLA 105.56 ALLIANT ENERGYCLIENT UTIUTIES 1 52.50 ALLIF__.D OIL & SUPPLY INC SUPPUES 2,872.80 ANDERSON ERICKSON DAIRY JULY 2011 MILK 702.95 ANDREW, MEGAN SUPPUES REIMB 28.60 ARAMARK UNIFORM SERVICES INC SUPPUES 275.12 AUBERTTOWINCdf]M NELSON TOWING 40.00 AUTOdET MUFR_ER CORP PARTS 127.76 BAKER MACHINE LLC PARTS 771.80 BAL[Y~N, BOB MLG REIMB 81.00 BANKERS LEASING COMPANY CORER RENTAL 118.94 BEN MEADOWS SUPPLIES 174.72 BERLOVICH, LANCE WELL PLUGGING 403.00 BLOOM ACCOUNT CLIENT RENT 450.03 BOB'STOOLS SUPPLIES 143.88 BOWUN, EMMALEE MILEAGE 7114 - 8/8 127.80 BOWI_,SSY ~ BE1-W @ JUNE hDvOCAfE EXF~NSI~ 5O8.74 BREWER, 1R,aCI JULY 2011 MLG REIMB 77.04 BROADLAWNS MEDICAL CNTR CUENT SVCS 295.64 BROWN RN, DAWN JULY2011MLG REIMB 228.56 BURDESS, REUBEN CUENT RENT 483.43 BURKE, JOSEPH P. JULY & AUG 2011MLG REIMB 20826 BUSSANMUSTOWlNG&SERVICES TIRE REPAIR 15.03 CALHOUN-BURNS & ASSOC INC SERVICES 6,787.76 CAPITAL CITY EQUIPMENT CO. OIL 212.31 CAF:USLE CITIZEN,THE BRD MNTS, RES, & ORD PUB 93829 CARLISLE FOODS SUPPUES 111.09 CARUSLE, CITY OF C[_NT UTIL X 4,JULY HALL RENT 955.20 CARPENTER UNIFORM BOOTS/#292649 129.99 CARSON, JUUANNE JULY 2011 MLG REIMB 153`09 CATRON, D~E JULY 2011 MLG REIMB 216.32 CDW~INC. 10 MICROSOFT UCENSES 3,480.40 CENTRAL IA PROP MGMT LLC CUENT RENT 350.00 CENTRAL ~A DISTRIB INC GARBAGE BAGS 155.05 CENTRUM SOUND SYSTEMS SUPPUES 3,040.20 CERTIRED POWER INC PARTS 9"23.51 CHILDREN & FAMlUES OF IOWA 2 CLIENT SVCS 124.48 CHRISTENSEN, JUDITH CAROL CUENT SVCS 7/26 - 8/2 t 76.00 CIRCLEB~ -- ". ~ - = ~ 1J~5338 ~~RJELICI-EaL3H @~llVlB3F__~D~ 12~14 ~~~N SE]:MCE RB:Y~R 14Q77 CNH~ @SUPPL& L/~BOR 5477.10 t, MOJ11:X:~R~ ~ 7O658 ~~~ ~ 192,50 ~Ma~rEItLSI',IC SUPR-ES 366.~ ~~Q31:~ SL,PR.ES 78817 ~FI3q1~OO CQMRJ]ERFENI;N_ 9500 CCX:t'ED13=ESA MLG&~RBMB 2423 ~~COFI=CLA ,~i]-ICFt'~/=Y FE]~ 15000 CCPYR.US ~ CRSB=MCI~ 9JFFLES 5~12 ~DOS, DB ~SBRvtCES 12090 CROSS~ TIRBS&~ 2/5,00 '-= "- " -- - ~" - - ,NJG2011,~LffCM~g]CRENg~SVC 2000 DN.L/~I'~C CUBI"rsvcs~ 6,73Q72 DF--~5~E]=lvlC~I~ ~UhE2D11 ~SVCS 191.00 DECISION HEALTH " MANUAL 208.95 DES MOINES COLD STORAGE CO. SERVICES 124.59 DES MOINES DIESEL INC PARTS 641.56 DES MOINES REGISTER, THE VETERAN BENEFITS AD 329.70 DETAILS PLUS VEH SERVICES 1,340.03 DE'VAULT, JODENE 7/11 SPLS/MLG REIMB 1,321.23 DIAMOND MOWERS INC PARTS 1,676.61 DILLMAN GRADING INC POND CONSTRUCTION 12.003.00 DOWNEYTIRE SERVICE TIRES/TIRE RPR 2,345.61 DUTTON-IOWA LLCCUENT RENT X 3 966.00 E~~ @MN:EF-MI.J'~ 1~ 1~82" EMNS, ROBERT WELL PLUGGING X 2 700.00 ELECTRIC PUMP INC SERVICES 348.72 ELECTRONIC ENGINEERING SERVICES 77.95 EMBARK IT INC SUPPUES 5.525.00 EXPERTS EXCHANGE SUBSCRIPTION 99.95 EXTINGUISHER COM~ THE INSPECT/SVC 142.25 FAIRBANKS, CHRIS JULY 2011 MLG REIMB 165.33 FARE'WAY STORES INC PROGRAM SUPPLIES 1.197.40 FASTENAL COMPANY HARDWARE f2 23.07 ~ JOrlN --" ~-- - UFrK/T 15899 FENSTERMAN. KATHY FLAGS REIMB 57320 FILTER CARE OF NEBRASKA SUPPLIES 287.60 FISH USA JULY2011 MLG REIMB 152.01 FOOD BANK OF IOWA SUPPLIES 141.76 FORGE~. NORMAN CUENT RENT 500.05 FRASERTRANSt:K)RTAIION LLC E)~INR SVCS X 2 INVOICES 473.50 FREEDOM FIRST AID & SAFETY LLC MEDICAL SUPPLIES 181.15 FULl?_ KARLA JPSTG REIMB 18.30 GE CAPITAL MTHLY INSTAI_UVlENT 1.125.00 GENESIS DEVELOPMENT CLIENT SVCS/WS & SCL 6.203.20 GENESIS MENTAL HLTH ASSOC LLC CUENT SVCS 176.00 GI_N(~~ MEDICALSUPR IFS 1,~P-50 GOODHUE R E.AI_TY CUENT RENT 220.00 GOODWILL OF THE HEARTLAND CUENT SVCS/JULY 32.64 GRAHAM TIRE OF DES MOINES TIRESyMTPL INVOICES 4,744.99 GRAINGER PARTS 354.13 GRAYBAR ELECTRIC CO INC SUPPUES 140.50 GRX HOLDINGS LLC CLIENTS RX 9,415.30 HALL, MARTIN CUENT RENT 350.00 HANCO CORPORATION TIRES & TUBES 5.729.00 HARRIS, JUUE SUPPLIES REIMB 12.95 RAWKEYE FOODSERVICE DISTRIBUTI FOOD 1.928.64 HEARTLAND CO-OP SUPPLIES & SVCS 569.05 HILLCREST FAMILY SERVICES CUENT SVCS 331.50 HINSHAW, MARK R ATI'ORNEY FEES/MH1043 138.00 HOHANSHELT, SARAH JULY 2011 MLG REIMB 93.99 HOLMES CHEVROLET VEH SVC 37.83 HONORABLE TOM LATHAM 10 3X5 FLAGS @ 9.00 EACH 90.00 HOPE HAVEN INCCUENT SVCS 802.14 HOPKINS & HUEBNER PC PROF SVCS THFIU JULY 2011 20900 HOLEEOFtvEFO( JLLY&AUG2011PMIS~ 20J3CQ~ HY-VEE ACCOUNTS RECEIVABLE CLNT RX/FOOD/SPLS 1.652.83 IA CO A'IT'('S CASE MGMT PROJECT 2011CONF REGIS FEESX3 255.00 [CL=CO FALLOONF FEGIS FEE/A3FEA, f x33N 150.00 II'~N OFRCE SOLLaIC)t~ @COPIER MAINT AGREEMENT 727.31 ILLO,~A COE, IVlUNIC~TI(31k~ EQUIP~R 1.19333 IMAGINGTECHNOLOGIES M-iHLY RENTAL t21.84 KIYA KODA HUMANE SOCIETY t~0NE INC. KOVACEVlCH, MARY KREISERS INC L & M CLEANING LACONA COMMUNITY HALL LANGUAGE LINE SERVICES LAWSON, MARILYN LEPLE% KRISTY UNN Q:)UNTY O01v~uNrrY SERvlC~S ~ BRYN4 LOGAN ~ SUPPLYINC tt JIH3=~aNSB:MCESN DN~ M & M SALES COMPANY ~ COIvlMUNICATION ~ MARION CO SHERIFF'S OFFICE MARTENSDALE LIONS CLUB MARllN 13ROn413~ DI~ MARTIN MARIE-I-IA AGGREGAT MATURAAC11ON~ MCCOY SANITATION CORP MCCOY TRUE VALUE MCLAIN. STACEY MEDICAP PHARMACY MEDICAP PHARMACY LTC MI3=~Y~~AS MIDAMERICAN ENERGY MIDWEST~ ~ INC MILLER. BOBErrE MITCHELL. JUDY MIW INC MOFRn;,CYNn~ MORRISON RN. PAM MTI DISTRIBUTING INC MURPHY, JOLENE NAPAAUTO PARTS ~ ELEVAfOR ~SPECTE~ ~UONSCLUB NI(}E)LS~&SUPPLY ~C t',K~HTSI4FTLLC CO OONTF{SLITE~ FOR SEPT2011 3,833.34 AUG 2011 MAINT ~E 325.91 AUGUST 2011 SERVICES 504.74 MED EQUIP & SUPPLIES 44.28 CLEANING SVC 7/11 - 8/10 425.00 JULY 2011 HALL RENT 360.03 SERVICES 64.35 WELL PLUGGING 400.00 JULY 2011 MLG REIMB 225.68 CUBXE S-'M3S/2 122.83 ~LOSTCK#413880FLJB. 1590 PRODUCTS 4,O88,5O rCAY,~U',E3~I~S~C 121C897 MTHLY CHGS 250.99 M31P PHONE~ 2,899:x63 INMATE BILLING/JULY 720.00 JULY HALL RENT 440.00 SUPPUES 1.541.42 ROCK 4,256.93 FE]MI3 FOR LE.AD DRAWS X 13 32-50 TRASH REMOVAL 75.00 JUNE HDWP,/EQUIP 355.83 JULY 2011 MLG REIMB 70.28 CLIENT RX 1,027.76 INMATES RX 760.30 @CLIENT SVCS 2/24 & 6f23 210.00 CLNT UTIL X 3 CNTY UTIL1,453.54 3,941.44 JULY 2011 MLG REIMB 49.73 JULY 2011 MLG REIMB 255.65 CLIENT SVCS 174.12 @JL~E2011EO,a,E~N E;~E~EES 84.64 MED EXMNR SVCS 192.40 TORO PARTS 150.65 JULY 2011 MLG REIMB 212.67 2,60691 ROUTINE ~SPECnC~ SVCS 5&00 ~lY2011 I-I/~L PENT 360~0 SUPPUES 228,63 -- - -~ - : = 44831 NORTH~IOWN & COtJNfY NEW RJI3UC,ag'O~ NORTHLAND ~CO NORWALK RN:~II~ NORWALK PEADWvf~ED ~ O14N.LOP, t~ ~ ~C ~~~C ~FEALTH~ OFRCI3W~ ~C ONSffE~~ OVERTON ROGER PARKER SIGNS & GRAPHICS INC PARTNERS IN FAMILY DEV PARTNERSHIP FOR PROGRESS INC PERU QUARRY INC PETERSON FUNERAL HOME PIERCE BROS REPAIR PINE REST CHRISTIAN PLUMB SUPPLY COMPANY POLK CO SHERIFF'S OFFICE PO.~CO~3UIH~ POSTMASTER POWERPLAN ~E INET PRN3B~CO QUALITY PEST~ QUILL CORPORATION QWEST READY2 MIXCCNCREfE FEDORD I-ESOALD& ~TRB.-rHE RESERVE ACCOUNT REYNOLDS FEED SERVICE RODGERS. CINDY SANOFI PASTEUR INC " SCHILDBERG CONST CO ~ DEBRA SE DISTRICT OF ASSESSORS -- : i'~" SIRWA SIVERTSEN. MOLLY SMITHIvlSSY SOUTHERN COMPUTER WARB-IOUSE SPEAR. BILLIE SPRINT SOLUTIONS INC STAPLES ADVANTAGE STOREY KENWORTHY STRIEGEL, LEROY SWEENEY COURT REPORTING THOMPSON. KIM TIMEMARK INC ~~OFEWA TREAT AMERICA UNIVERSITY OF IOWA. THE US CELLULAR UTTERBACK. THOMAS J. VANDEKAMP JANELLE VANDER HAAG'S INC VANDERLINDEN TRACI VANDERPOOL PLMBG & HTG ~WIF~ELESS VOS BRIAN WAL-MART COMMUNITY BRC WALSH DOOR & HARDW~qE COMPANY WAP, RISN COUNTY HEALTH SEFMCES WARREN COUNTY TREASiSVC WARRF_~ COUNTYTREASURER WARREN WATER DISTRICT WEST PAYMENT CENTER 4,5651 14995 CLIBNTF~/T 156.00 2,154.00 PARTS 3264.42 PARTS 381:,58 201.00 MULTIINVOICES 8O4.76 ~SVC 53.12 ROCK 375.28 SIGNS 443.25 6/11 GROUP BASED PAR ED11,204~59 CUENT SVCS 1.611.69 ROCK 1,378.92 FUNERAL EXPX2 1,950.00 VENTS 308.00 CLIENT SVCS 112.00 SUPPLIES 926.40 SERVICES 146.92 @~S-M3Sg-10THFU6-11 42.800.00 PO BOX RENEW/BOX 729 180.00 @TIRES & TUBES 681.29 INTEPtqETS'VC 8/12/11-8/11/12 Z14&00 ~~ t7523 ADMN B.DG-CJ-1-TBVlPLE SVC 8650 SUPPLIES 397.86 PHONE SVC 2.297.31 ~Ln ~M31CF_S 10,69128 R-E3[JC, a~ONS 1~P_08 POSTAGE USED 7/1 - 7/31 2,135.53 ANIMAL CARE SUPPLIES 103.90 JULY 2011 MLG REIMB 139.64 MEDICAL SUPPLIES 59.19 ROCK 3,891.08 @JUNE2011ECI DIFEG-'TOR EXP 88,80 REGIS FEES~3OB POWERS 150.00 -" --~" --''-'~ - ' -;--- - 422.00 @WATER USE 33.00 JULY & AUG 2011 SERVICES 371.25 FE~k~~ 26228 SUPPLIES FOR ZONING & I:T 15722 MILEAGFJPSTG REIMB 40.05 SERVICES 89.98 SUPPLIES 78.46 SUPPLIES 463.42 @SAFETY SHOES 150.00 DEPOSITION/SR26475 44.02 JULY 2011 MLG REIMB 216.59 BATTERY/CLAMP/SPLICER 159.37 6'11: -- -: - - - .SVCS 29B3427 MEALS/JAIL SCH/X3 2,211.01 CUENT/REACH PROGRAM 9.797:62 SERVICES/MODEM CARD 486.42 EXMNR SVCS X 3 INVOICES593,50 JULY 2011 MLG REIMB 212.63 PARTS 3,505.13 MLG REIMB 67.50 SERVICE 107.06 M]H-Y~CELLS,I W1PELE,SS3OO.72 REIMB SUPPLIES 54.61 SUPPLIES 388.94 SUPPUES 75.00 CTJBXiT SVCS/4/6-11 CCNC EXP :3,984.31 FUEL/JULY .41,363.88 CO CONT FOR JULY 2011 16,977.66 WATER USE 48.18 JULY 2011 CHARGES ~ .550.00 WHEELER LUMBER LLC LUMBER 12,429.54 WHITE, VICKI JULY 2011 MLG REIMB 153.90 WILSON, STEVE JULY 2011 MLG REIMB 63.90 WlNDSTREAM COMMUNICATIONS PHONE SVC 79.72 WORKSPACE INC @SERVICES 300.00 XEROX CORPORATION MTHLY CHGS 277.19 YOUNG, SUSIE WELL PLUGGING 400.00 ZIEGLER INCORPORATED PARTS/FILTERS/BITS 9,227.54 RESOLUTION 11-174A APPROVE LIQUOR LICENSE BE IT RESOLVED THAT, the Warren County Board of SuPervisors hereby ap- proves the Class C Native Wine for Summerset Winery, 15101 Fairfax St., Indianola, IA, effective from 08/t8/2011 through 08/17/2012. Carried Unanimously RESOLUTION 11-174B APPROVE PAY INCREASE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the pay increase to $14.78 per hour for Kathleen M. George in the Attorney's Office due to a satisfactory six month review effective August 2,2011. Carried Unanimously RESOLUTION 11-174C CONSERVATION DEPARTMENT SEASONAL EM- PLOYEESTERMINATIONS BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves the Conservation Department terminations due to end of seasonal employment effective August 20,2011, and to remove each from payroll: Monty Freeman Kelsy Freeman Sean Seymour Nick Reinert Jer- emy Reinert Kevin Brown Carried Unanimously RESOLUTION 11-174D HOMESTEADTAX CREDIT, MILITARY EXEMPTION, ELDERLY/DISABLED TAX CREDIT, and DISABLED VETERAN'S HOME- STEADTAX CREDIT BE IT RESOLVED THAT, WHEREAS, The State of Iowa will fund for FY12; 1. 63% of the value of the Homestead Tax Credit 2. 100% of the Military Exemption 3. 100% of the Elderly/Disabled Tax Credit 4. 63% of the Disabled Veteran's Homestead Tax Credit, with Warren County funding 37% The Warren County Board of Supervisors hereby approves granting property tax credits only in the amounts reimbursed by the State in accordance with Chap- ter 25B.7 of the Code of Iowa. Carried Unanimously RESOLUTION 11-174E APPROVE CRACK & JOINT SEAL PROPOSAL BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the proposal from Speck USA in the amount of $6100.00 for crack and joint sealing of the parking lot and sidewalks around the Administration Building. Carried Unanimously RESOLUTION 11-174F COURTHOUSE AIR CONDITIONING SYSTEM BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the proposal from Quality Plumbing, heating & NC in the amount of $3075.00 as written for air conditioning system for the Warren County Court- house. Carried Unanimously RESOLUTION 11-174G APPROVE FY12 MENTAL HEALTH CONTRACT RRACAP BE IT RESOLVED THAT. the Warren County Board of Supervisors hereby ap- proves the contract for FY12 between Warren County Mental Health and Red Rock Area Community Action Program as wdtten. Carried Unanimously RESOLUTION 11-174H SIX MONTH PAY INCREASE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves a 3% pay increase for Jennifer Townsend in the Mental Health Depart- ment due to a satisfactory six month review, raising her salary from $1453.06 bi- monthly to $1499.66 bi-menthly effective September 1, 2011 Carried Unani- mously RESOLUTION 11-1741 REMOVAL FROM PAYROLL BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to remove Sydney Smith from payroll effective August 26, 2011 due to employment being temporary and need has been fulfilled. Carried Unanimously RESOLUTION 11-174,1 CORRECT DATE OF EMPLOYMENT FOR SECOND- ARY ROADS EMPLOYEE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby moves to hire Andrew Apple as Road Maintenance Tech 1 in the Warren County Sec- ondary Road Department, effective July 1,2011, Grade 7, Step 3 at $16.55 per hour. The employee will be on probation for 90 days. This is an amendment to Resolution 11-153. Carried Unanimously RESOLUTION 11-175 APPROVE AGREEMENT TO COMPROMISE PROP- ERTY TAX BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby au- thorize the Chair of the Board of Supervisors to execute an Agreement to Com- promise PrQperty Tax with Larry and Karen Samson for pamel 51140000690 under the terms and conditions discussed and agreed to by the Board in the meeting of the Board this date. Carried Unanimously RESOLUTION 11-176 INTERIM ENGINEER BE IT RESOLVED THAT, Bnan Morrissey be appointed as the interim Warren County Engineer, and is hereby designated, authonzed and erfipowered on be- half of the Warren County Board of Supervisors to execute the certification of completion of work and final acceptance thereof in accordance with plans and specifications in connection with all Farm-to-Market and federal or state aid con- struction projects in this county. Warren County will, upon a due selection pro- cass, appoint an Engineer as the Warren County Engineer, the appointment of whict~ Shall immediately terminate Brian Morrissey as the interim Warren County Engineer without further action. Said appointment shall be promptly noticed to Brian Morrissey. Either Brian Morrissey orWarren County may~arlier te~'minate this appointment upon notice to the other. Brian Morrissey wiN~ compensated as Interim Warren County Engineer at an hourly rate of $75.00 per hour, plus mileage. Carried Unanimously ~Z RESOLUTION 11-177 TEMPORARY ROAD CLOSURES BE IT RESOLVED THAT, the following road be temporarily closed: 160th from Dubuque Place to Dubuque, effective August 10, 2011 dueto water over the road. Carried Unanimously RESOLUTION 11-178 GPS PURCHASE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the purchase of a GPS unit for the Secondary Road Department from Seller in the amount of $5490.00. Carried Unanimousl~.~;~:~:~ ~ RESOLUTION 11-179 STOP SIGN ON NEVADA ~ '~ ~,~. BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the installation of a stop sign at the intersection of Nevada and 90th on the NE corner. Carried Unanimously ~_: RESOLUTION 11-1 8OROAD VACATION WHEREAS pursuant t~.~the pf~Ov~sions of Chapte~ 306 of the Code of Iowa, whereby the Board of Supervisors may vacate and close a road in the interest of the public; Exhibit A & Exhibit B on file in the Engineers Office; - ~ WHEREAS. the proponents and opponents of the proposed Claire were given the opportunity to be heard: and. WHEREAS, the Chairman asked for any written objections to or support of. the said closure; now. BE IT RESOLVED THAT on a motion by Dean Yordi. second by Steve Wilson. the alcove described section of the road be officially vacated and closed and BE IT RESOLVED by Warren County that the said part of the present right of way herein described together with any and all rights of Warren County in and to the same are hereby abandoned, and Warren County hereby disclaims any right, title or interest in and to said part of present right of way or to the use thereof for any purpose whatsoever, with any existing utilities retaining the right to remain m abandoned road right of way, as per Iowa Code Section 306. Carried Unani- mously RESOLUTION 11-181 JOINT CITY PRECINCTWlTH CARLISLE AND WEST DES MOINES BE IT RESOLVED THAT. the Warren County Board of Supervisors hereby ap- proves the agreements with Carlisle and West Des Molnes respectively regard- o ing the joint city precincts. Carried Unanimously SIMPLE MOTION by Dean Yordi, seconded by Steve Wilson. to receive and file reports as follows: A~ Veteran's Affairs B) Recorder C) General Assistance D) Humane Society The Superwsors gave reports of their previous week's activibes. The Assistant County Attorney gave the County Attorney's Reports. The next regular meetin,.q will be held on Tuesday, September 6 2011 at 9:30 a.m. Upon proper motion the meeting was adjourned at 10:43 am. ATTEST: AUDITOR Traci VanderLinden CHAIR, Doug Shull