Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
October 1, 2015     N. Warren Town and County News
PAGE 6     (6 of 12 available)        PREVIOUS     NEXT      Full Size Image
PAGE 6     (6 of 12 available)        PREVIOUS     NEXT      Full Size Image
October 1, 2015

Newspaper Archive of N. Warren Town and County News produced by SmallTownPapers, Inc.
Website © 2022. All content copyrighted. Copyright Information.     Terms Of Use.     Request Content Removal.

t! ‘9. "A, Page Six N/Warren Town and County News Thursday, October 1, 2015 _______—__________——._—._—_————_———————-———-_—-— OFFICIAL PUBLICATION MINUTES TO BE APPROVED AT THE OCTOBER 6TH, 2015 MEETING September 15, 2015 The Warren County Board of Supervisors met Tuesday, September 15th, 2015, at 9:30 am. with Supervisors’ Doug Shull, Dean C. Yordi and Crystal McIntyre present. County Auditor Traci VanderLinden, County Attorney John Criswell and County Administrator Jean Furler were also present. The following business was had to-wit: ' PLEDGE OF ALLEGIANCE CORRECTIONS/ADDITIONSIDELETIONS: None reported SIMPLE MOTION by Crystal McIntyre, second by Dean C.Yordi to approve the consent agenda, 9/01/2015 Regular Session Minutes, 9/11/2015 Special Min- utes and claims. WARREN COUNTY CLAIMS REGISTER REPORT September 15, 2015 Vendor Name Description Total Amount ADMIN ARSENAL SOFTWARE $900.00 21ST CENTURY SERVICES $1,095.10 911 ETC INC MTHLY CHG PER $100.00 ACCESS SYSTEMS COPIER SERVICE $67.21 ACCESS SYSTEMS LEASING MTHLY COPIER] PMT $1,000.78 AGRILAND FS INC FUEL/SEED $53,748.48 AHLERS COONEY SERVICES $2,140.80 AE DAIRY SUPPLIES $114.92 AOSNC LLC CNSLTNG SRVCS $857.50 ARAMARK UNIFORM UNIFORM SERVICE $430.01 ARNOLD, BRIAN CAR WASH REIMB $10.00 AUTO-JET MUFFLER PARTS $117.35 BANKERS LEASING CNTRCT BASE RNT $125.88 BARRETT, CODY CONFTRNNG $236.99 BASS, TROY W CELL PHONE REIMB $48.33 BAUGHMAN, L AUG/SEPT MLG $144.50 BAUGHMAN, NANCY ELCTN HRS $105.13 BEAN, ANTHONY CLNT RNT ASST $500.00 BEMISDARFER, K ELCTN HRS $72.50 BLACKMAN, RALPH CLNT SPT RNT ASST $500.00 K BLINK CSR RMR CRT RPRTNG FEES $366.00 BOB’S TOOLS EQUIPMENT $78.96 BOWLIN, EMMALEE MLG REIMB $97.00 BROWN, CAROLYN ELCT HRS/MLG $76.13 BRUENING ROCK ROCK $37,772.00 BURKE, JOSEPH P. MLG/EXPENSES RMB $395.26 CANOESPORT BOAT RENTAL $360.00 CARD CENTER SUPPLIES $2,571.45 CARLISLE CITIZEN PBLCTNS $802.05 CARLISLE, CITY OF CLIENT UTILITIES $32.70 CARPENTER UNIFORMS $408.52 CARROLL, DAVID PHONE STIPEND $45.00 CARSON, JULIANNE MLG REIMB $371.15 CAS DATALOGGERS PARTS $883.07 CATRON, DEBBIE AUG 2015 MLG REIMB $244.20 CDW GOVERNMENT PARTS $20.82 CEDARBROOK APTS CLIENT RENT ASST $525.00 CNTRL IA DETNTN AUGUST SVCS $200.00 CNTRL IA DIST SUPPLIES $575.10 CENTURY LINK MTHLY CHGS $1,340.15 CHEMSEARCH SUPPLIES $388.12 CHUMBLEY’S CLIENTS FUEL $202.12 CIRCLE B CASHWAY SUPPLIES $2,103.19 CLARKE ELECTRIC UTILITIES/REPAIRS $413.46 CNM MATERIALS/LABOR $269.78 CONNEY SAFETY SUPPLIES $204.73 CONWAY, DONNA ELCTN HRS/MLG $73.50 CR SERVICES SUPPLIES $105.37 CRAIGS AUTO SVC JEEP CHEROKEE $393.50 CROSS DILLON TIRE TIRES/TUBES $257.00 CTS LANGUAGE SERVICES $31.61 DAUGHERTY, JULIE AUG MLG RMBRS $56.50 DE COOK, PAULINE ELCTN HRS/MLG $19.50 DELL MARKETING DOCKING STATION $130.89 DESENBERG, BARB ELCTN HRS $72.50 DEVAULT, JODENE AUGUST MLG REIMB $170.50 DIAMOND MOWERS PARTS $556.89 DOWNEY TIRE PROS TIRES/REPAIRS $3,197.30 DOWNS, JANET LEA ELCTN HRS/MLG $131.50 EATON, KATHARINE ELCTN HRS $106.94 ELECT ENGIN HEADSETS/SRVC $1,559.80 ELLIS LAW OFFICES LEGAL SRVCS $300.00 EMBARK IT INC CAR CHARGES , $140.00 ENGELBART, RUTH MLG/REGIS FEE $148.50 ESLICK, CAMI LEGAL SRVCS $150.00 FAIRBANKS, CHRIS AUG MLG REIMB $206.00 FAMILY LIFE CENTER ELCTN PRCNCT RNT $50.00 FAREWAY STORES SUPPLIES $80.92 FARM & CITY SUPPLIES $2,008.92 FAZZI ASSOCIATES SRICES FOR JULY $45.00 FILTER CARE SERVICE $34.45 FOLKESTAD, HEIDI ELCTN HRS/MLG $117.00 FOLKESTAD, ROBT ELECT MLG /HRS $174.00 FOSTER, BOBBY CLNT RNT ASST $500.00 FRANK DUNN CO PATCH $700.00 FRASER TRNSPRT TRNSPRT SRVCS $484.00 FREEDOM FIRST AID MEDICAL SUPPLIES $98.10 FRNDS OF WARREN CO CONSERVSUPPLIES $184.63 GAIN FALL CONF FEES $50.00 GIRTON, LYNN ELCTN HRS/MLG $109.25 GLASCOCK, POLLY ATV RNWL PSTCRDS $258.96 GLASSCOCK, P ELCTN HRS $87.00 GRATIAS INVEST PROCESS SRVC $100.00 HARRISON TRUCK REPAIRS $230.00 HEALTHCARE FIRST SERVICES $89.00 HEARTLAND CO—OP HERBICIDE $105.00 HEDBERG SON SERVICES $235.00 HEILMAN, DANIELLE AUGUST MLG REIMB $210.20 HENDRICKSON, P ELCTN HRS $61.63 HENRY M. ADKINS FNL PMT/ELCTN $84,716.00 HINCKLEY SPRINGS BOTTLED WATER $112.37 HOHANSHELT, S CELL/MLG RMBRS $190.61 HOME DEPOT PVC PIPE $159.47 HOPKINS/HUEBNER PROF SERVICES $2,400.70 HOTSY BLDNG RPR/MAINT $298.37 HOUSE OF MERCY AUGUST CONTRIB $10,000.00 HUNTRODS, JUDY ELCTN HRS $72.50 HUSKY SPRING PARTS $59.70 HY—VEE SUPPLIES $88.37, IACCVSO TRAINING $210.00 IMAGETEK INC CONSULTING SVCS $139.11 INDIANOLA, CITY OF CO/CLNT UTLTS $21,676.62 INDOFF INC. SUPPLIES $99.80 INFOMAX OFFICE MTHLY CHGS $681.61 INMAN, RON CLNT RNT ASST $575.00 INTERSTATE COMM MTHLY CHGS $165.14 IA CHPTR OF APCO ANN FALL CONF FEES $75.00 IOWA CLINIC, THE @MARCH 2015 CHARGES $463.00 IA EMRGNCY NMBR CONF FEES $75.00 IOWA HEARTLAND FY16 ANNL SPPRT $5,000.00 IA PRISON INDUST SIGNS $1,071.00 ISAA ASSESSOR’S CONF $275.00 ISACA TREASURER SEAT/ISACA DUES $420.00 JEFFRIES, BEV AUGUST MLG REIMB $109.95 JENSEN, SHELLY MLG/TRAIN REIMB $261.75 JERICO SERVICES DUST CONTROIJ DETOUR $5,965.50 JOHLAS—SZALKOWSKI SUPPLIES $128.61 JOHN DEERE SUPPLIES $495.15 KADING PROPERTIES CLNT RNT ASST $1,750.00 KALDENBERG, C ELCTN HRS/MLG $73.50 KEENEY, M ELCTN HRS/MLG $88.25 KEMNEFI, AMY MLG REIMB $32.00 KIYA KODA MO CNTRBTN $4,166.67 KOCH BROTHERS INK $59.96 KONE INC. SERVICES $1,368.36 KONRAD, RUTH ELCTN HRS $72.50 KOSMAN CLEANING SERVICES $14,000.00 LACONA, CITY OF CLNT UTILITY ASST $178.31 LEAF CAPITAL COPIER PMT $99.25 LEE, BRENDA KAY ELCTN HRS $105.13 LEE, JIM ELCTN MLG/HRS $140.00 LESTER, MARIANNE ELCTN HRS/MLG $89.88 LORENZEN, HELEN ELCT HRS/MLG $126.00 M 8 M DIST PARKING LOT PAINT $198.00 M M SALES CO CNTRCT BASE RATE $353.91 MACKIE, CURTIS S. ELCTN HRS $106.94 MARION CO SHERIFF AUG INMATE BILLING $8,240.00 MARMON, KELSEY AUG MLG REIMB $44.25 MARTIN MARIETI'A ROCK $7,994.87 MCAFEE REALTY INC CLIENT RNT ASST $790.00 MCCOY TRUE VALUE SUPPLIES $85.39 MCVAY, VERONICA AUG MLG REIMB $72.50 MEAD, NANCY ELCTN HRS/MLG $76.50 MEDICAP INMATE RX’S $1,437.07 MENARDS SUPPLIES $593.51 MERFELD, KRISTINA CLNT RENT ASST $600.00 MIDAMERICAN UTLTS $1,744.83 MIDWEST CARD @ SUPPLIES $6,669.00 MIDWEST WHEEL PARTS $15.34 MILLER, BOBETTE AUG MLG REIMB $20.15 MINNESOTA WNNER PARTS $193.87 NNVARREN TOWN PUBLICATIONS $286.39 NEW VA LIONS CLUB ELCTN PRCNCT RNT $75.00 NOBLE FORD PARTS $197.24 NORD, LINDA ELCTN HRS/MLG $80.13 NOAMERICAN MHP CLNT RNT ASST $1,253.12 NORTHERN LIGHTS INMATE FOOD $2,691.94 NO WARREN FIRE LEASE PYMT $1,131.25 I‘DFIWALKFEAEMVREDMTE OTTER CRK SIDEWALK $1,210.00 O‘HALLORAN PARTS ‘ $1 564.62 O)’REILLY AUTO PARTS $15.47 OFFICEMAX INC SUPPLIES $1,115.36 OHLINGER, LISA CELL PH STIPEND $45.00 PALMER, PATRICIA ELCT HRS $112.38 PARKVIEW APTS CLNT RNT ASST $525.00 PATHOLOGY LAB @INMATE MEDICAL CHGS $40.48 PAULS AAA PEST C.H. SERVICES $110.00 PEOPLES BANK MOWER PYMT/ACH $7,449.63 PERU QUARRY INC ROCK $57,717.56 PETCO ANIMAL CARE $58.53 PETERSEN, SARAH AUG MLG REIMB $110.69 PIERCE BROS RPR LABOR $28.00 PITNEY BOWES PREPAID PSTG $1,000.00 PILAK SMACKER DENTAL SUPPLIES $409.27 PIOLK CO TREAS EXMNR SERVICES $426.37 POLLOCK, KEN MOWING $210.00 POWELL, REBECCA ELCTN HRS/MLG $79.50 PREMIER PARTS PARTS/FILTERS/SPPL/SAND $3,403.43 PRIEBE, JIM NEWSLTR $24.58 QLITY PST CNTRL SERVICES $154.00 QLITY SUPER LUBE SERVICES $51.75 RIDJ SPECIALITIES SUPPLIES $1,829.87 RIECORD HERALD PLBCTNS/ORDNCS $959.30 RESERVE ACCT AUGUST 2015 POSTAGE $3,062.94 RODGERS, CINDY AUGUST MLG REIMB $177.80 ROUTH, KATIE ELCTN HRS $106.94 SCHILDBERG ROCK/SPOT $2,956.83 SCHNEIDER CORP BEACON HOSTING $2,385.00 SCHULTZ, SANDRA ELCTN HRS $87.00 SCHULTZE, E ELCTN HRS $106.94 SCHURMAN, M ELCTN HRS/MLG $121.50 SEEHUSEN, H ELCTN HRS $105.13 SHETI'ERLY—SPENCE ' ELCTN HRS/MLG $127.38 SHREDDER, THE SERVICES $165.00 SIRWA HCKRY HLLS WATER $33.00 SMITH, ANN ELCTN HRS/MLG $113.38 SO CENTRAL IA LNDFLL FEES $21.00 SPENCE, VERLE L ELCTN HRS/MLG $109.25 SPENCER PROP CLNT RNTL ASST $200.00 . ST CHARLES PARISH ELCTN RNT $50.00 ST JOHNS CHURCH ELCTN RNT/COPIES $57.50 STAPLES SUPPLIES $142.59 STATE HYGIENIC SERVICES $138.00 STERNQUIST CNCRT RBBLE $53.05 STILLS, SUE ELCTN HRS/MLG $74.00 STUDIO FUSCO NWSLTTR PRNTNG $3,325.44 ‘ SUBBERT, SUE ELCTN HRS/MLG $109.25 T L PROPERTIES CLNT RENT ASST $226.00 T,R.M. DISPOSAL TRSH RMVL $89.00 TED’S USED CARS PARTS LABOR $35.95 THOMPSON, KIM AUGUST MLG REIMB $241.80 THOMPSON, PHIL CLNT RNT ASST $500.00 TKK ELECTRONICS KEYBOARDS $512.00 TOWNSEND. J AUGUST MLG REIMB $180.96 TURNER, PAT ELCTN HRS $15.50 TUTTLE, JOHN J. ELCTN HRS/MLG $142.31 ' TYLER TECH TYLER X PROJECT $6,612.27 TYLER TECH /» @VX TAX PROJECT $2,875.00 ULTRAMAX SUPPLIES $2,829.60 UNITY POINT CLIENT MEDICAL $182.00 US BANK EQPMNT CPR LEASE CNTRCT $527.03 US CELLULAR SERVICE/GPS UNIT $26.82 US POSTAL SVICE @JUNE PSTG $974.52 US POSTAL SERVICE (PSTG-BY—PHO @ PSTG TH RU JUNE 30, 2015 $415.97 VAN GUNDY, JIM CELL PHONE $45.00 VANDEKAMP. J AUGUST MLG REIMB $247.80 VANDERLINDEN, T ELECT MLG $23.00 VANDERPOOL CNST SIDEWALK/FLD $643.16 VERIZON WIRELESS SERVICE $717.63 VINCENT, JOANNE ELCTN HRS $61.63 W REEVES SUPPLIES $660.75 WAL—MART COMM SUPPLIES $146.82 WARREN CO OIL OIL $2,000.92 WARREN CO OIL CLNT UTLTY ASST $230.00 WARREN CO TREAS JULY LD PHN SRVC $34.52 WARREN CO TREAS PHN CHRGS/TAX PYMTS $8,571.00 WARREN WATER WATER SRVC $187.55 WATSON &'RYAN PROF SERVICES $1,995.52 WELLS, MALLORY ELCTN MLG $23.00 WHIPPLE, KAY ELCTN HRS $72.50 WIEGERT DISPOSAL SVCS $205.00 WILLIAMS MACHINE EQPMNT RPRS $85.00 WILLIS, E RUTH ELCTN HRS $105.13 WINDSTREAM IA MTHLY PH CHGS $150.02 YORDI, DEAN C MLG RMBRSMNT $164.50 ZIEGLER INC PARTS/BITS/LABOR $4,937.93 ZIMMERLINE, S ELCTN HRS/MLG $95.00 RESOLUTION 15-141A REMOVAL FROM PAYROLL CASE MANAGEMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to remove Scott Thomas, Case Manager, from Case Management pay- roll as of September 25, 2015 and to pay out any accrued benefit as per the employee policy. Carried unanimously RESOLUTION 15-141 B REMOVAL FROM PAYROLL BOARD OF SUPERVI- SORS INTERN BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to remove Tyler Stanley, Intern, from the Board of Supervisors payroll as of August 21, 2015 with no benefits being paid out. Carried unanimously RESOLUTION 15-141C NEW HIRE BOARD OF SUPERVISORS INTERN BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves hire of William Coats, Intern, Board of Supervisors office, as an hourly employee at a rate of $11.00 per hour, effective September 4, 2015 and is not eligible for benefits. Carried unanimously RESOLUTION 15-141D REMOVE SEASONAL EMPLOYEES CONSERVA- TION BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby approves the removal of Conservation Department’s seasonal/temporary em— ployees Andrew Peeler, Nick Reinert and Sean Seymourfrom payroll, effective September 9, 2015. Employees were not eligible for benefits; therefore there will be no payout. Carried unanimously RESOLUTION 15—1 41 E COURTHOUSE LAWN USAGE ANNUAL COSTUME PARTY/PARADE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves request from City of Indianola to utilize the courthouse lawn on October 31, 2015 for the Annual Costume Party and Parade from 10:00 am. to 12:00 noon. Carried unanimously RESOLUTION 15-141 F(1) INTERFUND OPERATING TRANSFER TO SEC- ONDARY ROAD FUND WHEREAS, it is desired to authorize the Budget Coordinator of Warren County, Iowa, to periodically transfer sums from the General Basic Fund and the Rural Basic Fund to the Secondary Road Fund during the 2015-2016 Fiscal Year, and, WHEREAS, said operating transfers must be in accordance with Section 331.429 and 331.432, Code of Iowa. WHEREAS, said operating transfers were budgeted and appropriated for fiscal year 2015-2016, now THEREFORE BE IT RESOLVED by the Board of Supervisors of Warren County, Iowa, that: Section 1 The total maximum, transfer from the General Basic Fund to the Secondary Road Fund for the fiscal year beginning July 1, 2015, shall not exceed the sum of mm and the total maximum transfer from the Rural Basic Fund to the Secondary Road Fund for the fiscal year beginning July 1, 2015 shall not exceed the sum of mm. Section 2 Upon being notified of the apportionment of current property taxes, and state Replacements against levied property‘taxes, the General Basic and Rural Basic Fund, the Budget Coordinator shall transfer from said fund(s) to the Secondary Road Fund. Section 3 The amount of the transfer required by Section 2, shall be equal to 4.555% of the apportionment of collected property taxes in the General Basic Fund and 78.923% of the tax apportionment of the Rural Basic Fund. Section 4 Notwithstanding the provisions of Section 2 and 3 of this Resolution, total Transfers to the Secondary Road Fund shall not exceed the amounts specified in Section 1. Section 5 Notwithstanding the provisions of Section 2 and 3, the amount of any transfer Shall not exceed the available fund balance in the transferring fund. Carried unanimously RESOLUTION 15-141 F(2) FUNDTRANSFER TO WELLNESS BE IT RESOLVED THAT, upon recommendation of the Budget Coordinator, $38,000.00 or one-half of budgeted wellness transfer is hereby authorized to be transferred from the General Basic Fund to the Wellness Fund to finance wellness activity for fiscal year 2015-2016. Carried unanimously RESOLUTION 15-141F(3) BUDGETED FUNDTRANSFER BE IT RESOLVED THAT, upon recommendation of the Budget Coordinator, $100,000.00 is hereby authorized to be transferred from the General Basic Fund to the General Supplemental Fund as budgeted for fiscal year 2015-2016. Carried unanimoust RESOLUTION 1 5-1 41 F(4)BUDGETED FUND TRANSFER BE IT RESOLVED THAT, upon recommendation of the Budget Coordinator, $65,000.00 is hereby authorized to be transferred in equal monthly amounts of $5,416.00 from the General Basic Fund to the Nutrition Fund as budgeted for fiscal year 2015-2016. Carried unanimously DISCUSSION ONLY: Update regarding Jail Facility Needs Assessment Meetings. Mike Wachtel — Lacona — Expressed his concerns regarding jail facility needs. Michelle Steen — Carlisle — Interested in Supervisor Yordi’s and Supervisor Shull’s desires for Jail Facility. Tom Akers — Greenfield Plaza — Expressed concerns with future expansion at current location. Megan Andrew, Budget Coordinator, presented budget update August FY2016. SIMPLE MOTION by Dean C. Yordi, seconded by Crystal McIntyre, to receive and file reports as follows: A) Recorder’s B) General Assistance C) Veteran Affairs D) Humane Society Supervisor DeanYordi gave report of his previous week’s activities Supervisor Doug Shull gave report of his previous week’s activities. Supervisor Crystal McIntyre gave report of her previous week’s activities. County Administrator Jean Furler gave report of her previous week’s ac- tivities. PUBLIC INPUT: Larry Peterson — Greenfield Pkwy — Expressed concern re- garding microphone issues. Steve McCoy — Indianola —- Requests that supervisors speak directly into the microphones and equipment may not need replaced. The next regular meeting will be held on Tuesday, October 6th, 2015 at 9:30 am. Upon proper motion the meeting was adjourned at 10:06 am. ATI'EST: AUDITOR, Traci VanderLinden CHAIR, Doug Shull POLICE REPORT Disclaimer: All defendants are Innocent until proven guilty in a court of law. Se tember 15 Multiple thefts from unlocked motor vehicles and burglaries. Orchard Hills neighborhood; inves— tigations continue into these offenses. WE Vehicle Crash, Sunset Drive at High Road. Ve- hicles driven by Victoria Gizzi, Norwalk, and Aimee Vanroekel, Indianola, collided. Infor— mation was taken and a report was forwarded to the Iowa Department of Transportation. Se tember 17 Traffic Stop, Sunset Drive and Columbine Drive. Chieng Toang, Des Moines, was arrested and charged with Driving while license under sus- pension X 9, Failure to prove liability, and Opera— tion without registration. Concluded p. 7