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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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October 3, 2013     N. Warren Town and County News
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October 3, 2013
 

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Page Six N/Warren Town and County News Thursday, October 3, 2013 OFFICIAL PUBLICATION MINUTESTO BE APPROVED ATTHE OCTOBER 1ST, 2013 MEETING SEPTEMBER 17 , 2013 Warren County Board of Supervisors met Tuesday, September 17~ 2013, at 9:30 a.m. with Supervisor's Doug Shull, Steve Wilson and Dean Yordi present. The following business was had to-wit: SIMPLE MOTION by Steve Wilson, second by Dean Yordi to approve the con- sent agenda, 9/3/2013 Regular Session Minutes, 9/13/13 Special Session Min- utes and claims. WARREN COUNTY CLAIMS REGISTER REPORT September 17, 2013 A.C.K. ENTERPRISES PARTS $518.62 ACCESS SYSTEMS LEASING MTHLY LEASE PMT $218.40 ADAMS, MADELINE MLG REIMB $179.79 AGAN, CAROL SCHOOL ELEC/HRS/MLG REIMB $44.50 AGRILAND FS INC TRFTRTMNT/FUEL/ MLCH/SEED $89,652.20 AHLERS & COONEY PC SERVICES $105.00 AIA SERVICES LLC SUPPLIES $6;~.63 ALUANT ENERGY AUGUST CLIENT UTILITIES $114.73 AMERICAN CONCRETE MATERIALS $1,096.00 ANDERSON ERICKSON MO SUPPLIES $974.44 ANYTHING AUTOMOTIVE LABOR $141.00 AOSNC LLC CNSLTING SRVCS" $58.75 ARAMARK UNIFORM UNIFORM SVCS $146.83 ARNOLD, CONSTANCE MATRON DUTY HRS $68.88 AUBERTTOWlNG @DEC 2012-JUNE 2013 SVCS $3,494.99 AUTO DOOR GROUP INC @SERVICES $6,077.00 BANCARD SERVICES SUPPLIES $79.40 BATES, CHERYL MLG/CNFRNC $72.62 BERRYHILL, MAISY AUGUST MLG $199.90 BILLINGS, CHARLES REFUND OF BOA APP FEE$250.00 BOB'S TOOLS TOOLS $364.98 BOWLSBY LAWSON, JULY 2013 SERVICES REIMB $339.14 BRANGERS, GREG SEPT 2013 CLNT"RNT ASSIST $375,00 BROADLAWNS MEDICAL CLNT SRVCS $88.00 BROWN, CAROLYN L SCHOOL ELEC/HRS/ MLG REIMB $111.75 BROWN, JOAN SCHOOL ELEC/HRS WORKED $72.50 BRUCE, PAMELA BRUENING ROCK PROD BRUMMER, SHARON L BURDESS. REUBEN BURKE, JOSEPH P BUSSANMAS TOWING CALHOUN-BURNS CAMPBELL, SUSAN M CAPITOL CITY CONST CARDIAC SCIENCE CORP. CARLISLE, CITY OF CARSON. JULIANNE CATRON, DEBBIE CCMS CEDARBROOKE APTS CENTURYLINK ,CENTURYLINK QCC CHASE, LARRY CHILES, MARIANNA CHUMBLEY'S AUTO CARE CHUMBLEY'S AUTO CARE CINTAS CORPORATION CIRCLE B CASHWAY CLARKE ELECTRIC COOP CNM OUTDOOR EQUIP COBURN, RYAN CONWAY, DONNA COPY PLUS CR SERVICES CROSS DILLON TIRE CROSS, CHUCK DESENBERG, BARB DESPENAS. JUDY DEVAULT, JODENE DIAMOND LIFE HEALTH DIERKING, KRISTI DOWNEY TIRE SERVICE DOWNEY TIRE SERVICE DOWNS, JANET LEA DUTTON-IOWA LLC ELBEN, HELEN ELECTRIC PUMP INC ELITE K-9 INC ENGRAVED EXTINGUISHER CO FAIRBANKS, CHRIS FAMILY LIFE CENTER FAREWAY STORES INC FASTENAL COMPANY FAZZI ASSOCIATES INC FENIMORE BROS TREE FILTER CARE OF NEB FOGG, MARK FRASER TRANS FREEDOM FIRST AID FUSCO, CHRISTOPHER G & D ELECTRIC INC GENESIS DEVELOPMENT GEO COMM INC GLASSCOCK, PHYLLIS GOV CONNECTION INC GRAHAM TIRE OF DM GRAHAM, BETrY GRAHAM, GLORIA GRIMES ASPHALT HARTFORD MOBILE HOME AUG MLG $33.00 ROCK $17.201.59 SCHOOL ELECTION/HRS $43.50 SEPT 2013 CLIENT RENT ASSIST $1,050.00 MLG REIMB $158.52 TOWING SVCS $200.00 SERVICES 7/21 - 8/17 $1,800.00 TRNING MLG $56.00 LABOR $1.200.00 SAFETY ITEMS $65.08 AUG HALL RNT $396.00 AUG MLG $88.40 AUG MLG $226.45 CLNT SRVCS $900.00 SEPT 2013 CLIENT RENT ASSIST $500.00 SEPTEMBER 2013 CHGS $2,730.60 MTHLY CHGS $20.78 MLG REIMB $30.00 AUG MLG $86.00 @JUNE CLIENT FUEL $542.96 CLNT SRVCS/CO REPAIRS $1,029.63 BANDAGES $36.15 SUPPLIES $1,719.57 UTILITIES $161.21 EQUIP/CUST # 1062 $311.01 AUGUST EXMNR CHGS X 2 $364.85 SCHOOL ELEC/HRS/MLG REIMB $73.50 SUPPLIES/SHIPPING CHRGS $206.49 SUPPLIES $1,193.88 TIRE J#7253153 $124.80 SERVICES $760.00 SCHOOL ELEC/HRS WORKED $108.75 AUG MLG $98.99 "PSTG REIMB/AUG MLG $32.91 CLNT SRVCS $3,298.40 MLG $153.00 @JUNE PARTS & LABOR $45.40 PARTS $385.96 SCHOOL ELEC-HRS-MLG $101.25 PRTL SEPT CLNT RNT ASSIST $600.00 SCHOOL ELEC HRS WORKED $72.50 SERVICES/LIB CENTER $636.31 SUPPLIES FOR K-9 DOG $2,371.53 BUSINESS CARDS $35.00 INSPCTN $881.00 AUG MLG $106.80 SCHOOL ELEC/HALL RENT $50.00 NTRTN/WLLNESS SUPP/ - CLNT SRVCS/SUPPLIES $1,727.32 PARTS/SIGN M'rRIAL/SUPPUES $187.58 AUGUST 2013 CHGS $60.00 TREES SVC $1,150.00 FILTER CLEANING $97.65 PRTL SEPT CLNT RNT ASSIST $525.00 TRANSPORT SVCS/DOS $216.50 SUPPLIES $122.60 SEPT 2013 CUENT RENT ASSIST $500.00 STARTER $185.00 CLNT SRVCS $1,582.67 GEOLYNX MOBILE SUPPORT $3,000.00 SCHOOL ELECT/HRSWORKED $72.50 LAPTOPCOMPUTER/SOFTWARE $1,840.00 TIRE $422.98 SCHOOL ELEC/HRS/MLG REIMB $36.75 SCHOOL ELEC/HRSWORKED $108.75 COLD MIX $921.26 AUG 2013 CLNT RNT ASSIST $205.86 HAWKEYE LEGAL SERVICES INC @JUNE SERVICES $40.00 HEALTHCARE FIRST SERVICES $89.00 HENDRICKSON, PHILLIP SCHOOL ELEC/HRS WORKED$68.88 HOHANSHELT, SARAH MLG REIMB $42.12 HOLLOWAY, JERRY REIMB CONCRETE MIX $9.50 HOPKINS & HUEBNER PC PROF SVCS/LEGL FEES $3,805A4 HOWELL, CLYTA SCHOOL ELEC/HRS/MLG REIMB $76.50 HR GREEN INC SW CONNECTOR PYMT #12$30,015.67 HUNDERTMARK, JASON MATRON HRS $50.75 HUNTRODS, JUDY SCHOOL ELEC/HRS/MLG REIMB $77.50 ICEOO THOMPSON/CONF REG $175.00 ILLOWA COMM SERVICES $2,110.00 IMAGETEK INC CNSLTING SRVCS $62.50 INDIANOLA PARK CLNT SEPT 2013 RNT ASST $243.00 INDIANOLA PARK CLNT SEPT RENT $142.00 INDiANOLA, CiTY OF CLNT UT~LTS/MO UTLTS, $1,561.01 INDOFF INC. SUPPLIES $559.95 INFOMAX OFFICE SEPT & OCT CHARGES $771.33 INTERSTATE BATTERY BATTERY/FUEL STATION $44.09 INTERSTATE COMM MTHLY CHGS $165.14 IOWA CHAPTER OF APCO CONF REGIS FEE/MC CASLAND $75.00 IOWA DEPARTMENT OF PERMIT FEE" $175.00 IOWA DEPT OF JUSTICE LITIGATION EXP/CO SHARE$485.39 IOWA DEPT TRANS SIGNS $1,062.08 IA EMERG NUMBER IOWA HEARTLAND RC&D IOWA HSEMD IOWA LAW ENFORC ACAD IA LUTHERAN HOSPITAL IA STATE ASSOCIATION IA STATE SHERIFFS IP PATHWAYS LLC ISAA JENSEN, SHELLY JOHN DEERE FINANCIAL JOHNSON REPORTING. JOHNSON, DEAN JOHNSON, GARY KALDENBERG, CAROL KELLOW, MARCI KIMBALL MIDWEST KINGSLEY, SARAH KIYA KODA HUMANE KNOXVILLE RESIDENTIAL KOCH BROTHERS KONRAD, RUTH KREISERS INC KRISS PREMIUM KROLAK, ERICA LACONA COMM HALL LANDGREBE, JANET LEADER EXPRESS LIFELINE RESOURCES LINN CO PUBLIC HEALTH !~OR ENZ-EN, HELEN M & M SALES COMPANY MACKiE, CURTIS S. MAHASKA COMM MARION CO SHERIFF'S MARTENSDALE LIONS MARTIN BROS DIST MARTIN MARIETTA MAD- PARROTT MCCOY TRUE VALUE MCINTYRE, CRYSTAL MED-TECH RESOURCE MENARDS -DES MOINES MIDAMERICAN ENERGY MIDWESTERN CULVERT MILLER; BOBEI-FE MINNESOTA WANNER CO MITCHELL. JUDY MORRISON, R MICHAEL. N/WARREN TOWN & CO NATIONAL SHERIFF'S NEER, DIXIE NELSON. MIKE NEW VIRGINIA LIONS NEWEGG.COM NIGHT SHIFT LLC NOBLE AUTOMOTIVE INC NOBLE FORD-MERCURY NOISY CREEK TIPt POLES NORD, LINDA NORTH AMERICAN MHP NORTHRN LIGHTS FOOD NORTON, MARGARET S NORWALK READY-MIXED O'BRIEN, JEFF O'HALLORAN iNTERN INC O'REILLY AUTOMOTIVE OFFICEMAX INC OLDCASTLE ARCH PAKOR INC PALMER, PATRICIA PARKVIEW APARTMENTS PEOPLES BANK PERU QUARRYINC PHILLIPS, AMANDA PIERCE BROS REPAIR PIERCE, LARRY POLK CO SHERIFF'S POLK CO TREASURER POSTMASTER PRAIRIE INET PREMIER PARTS INC QUALITY PEST CONTROL QUALITY PLUMBING QUALITY SUPER LUBE RECORD HERALD RED ROCK AREA COMM. RESERVE ACCOUNT RICOH USA INC RODGERS, CINDY ROUTH, CATHERINE RUBLE, MAX SAFETY-KLEEN SYSTEMS SANOFI PASTEUR INC SCHMIDT, MARK SCHREIBER, CYNDE L SECRETARY OF STATE SHELTON, JANICE SHETTERLY-SPENCE SIRWA SMITH, ANN SO COMP WAREHOUSE SWEST IOWA MENTAL SPENCE, VERLE L SPENCER PROPERTY SPRING VALLEY ST CHARLES PARISH ST JOHNS CHURCH STAPLES ADVANTAGE STATE HYGIENIC LAB STERNQUIST CONST INC STURSMA, BETSY SUBBER-F. SUE TED'S USED CARS TEK BUILDERS INC THOMPSON, KIM THOMSON REUTERS TOMES, RHONDA TOMIN TOWING TOWN & COUNTRY TRM DISPOSAL TURNER, PAT TU'I-I~ JAMES S. UNIFIED CONTRACTING UNITED COMM SVCS INC US BANK EQUIP FINANCE US CELLULAR , US POSTAL SERVICE US.FOODS INC USDA OFFICE INVESTORS VANDALE. VILLAGES VANDEKAMR JANELLE VANDERPOOL CONST VANDERPOOL PLMBG VERIZON WIRELESS REGIS FEE/DOUG MC CASLAND $75.00 GRANTWRITING $500.00 REGIS FEES/DOUG &TROY $300.00 SCHOOL/JONATHAN STAGEMAN $375.00 SERVICES/FECR027356 $43.31 FALL CONFERENCE $150.00 JAIL SCHDOL REGIS/J TONELLI $150.00 TRAINING SOFTWARE $3,000.00 REGIS FEES/ARNOLD/KONRAD $550.00 CONF FEE REIMB/AUG MLG $152.20 SUPPLIES $2"H .27 DEPSTN TRNSCRPT $164.69' @ MAR-APR-MAY- JUNE MLG REIMB $170.50 CLIENT SEPT RENT ASSIST $500.00 SCHOOL ELEC/HRS/MLG REIMB $80.75 MLG $109.20 SUPPLIES $201.04 MLG $80.34 OCT CONTRBTN $4,166.67 CLNT SRVCS $1,390.66 SUPPLIES $526.25 SCHOOL ELEC/HRS/MLG REIMB $92.25 SUPPLIES $704.86 MO CNTRCT BILLING $150.00 CLNT SRVCS $237.00 AUG HALL RNT $396.00 PRT ENRLLMNT FEE REIMB/MLG $314.15 CONG MEAL SITE PBLCTN $7.00 CLIENT SVCS $150.00 RADON KITS $125.00 SCHOOL ELECTION/HRS $72.50 AUGUST 2013 CHGS $24.41 SCHOOL ELEC/HRSWORKED $108.75 SEPT 2013 CHGS $2,724.29 AUG 2013WARREN CO BIUJNG $7,840.00 AUG HALL RNT $484.00 SUPPLIES $7,209.80 FILL SAND $358.05 DEP FORMS $404.38 SUPPL/PARTS/KEY $220.65 SCHOOL ELEC/HRS/MLG REIMB $88.00 SU PPLI ES $123.05 HRDWRE/SUPLS $769.40 MTHLY SRVC/CLNT ASST $1.358.02 CULVERT $126.00 AUG MLG $10.10 PARTS $224.46 AUG MLG $287.45 SUPPLIES REIMB $40.88 PUBLICATION $334.32 SUPPLIES/MBRSHPS $338.86 SEPT MLG $22.00 WELL PLUGGING SVC $400.00 AUG/ELCTN HALL RNT $471.00 PRNTR $111.98 AUG SRVC $323.00 2014 CHEVROLET TAHOE $29,603.00 LABOR & PARTS $655.72 TIPI POLES $240.00 SCHOOL ELEC/HRS/MLG REIMB $112,75 CLIENT SEPT RENT ASSIST $743.42 FOOD ITEMS $723.50 SCHOOL ELEC/HRSWORKED $108.75 CONCRETE/LMSTN $9,421.00 AUG MLG $115.00 PARTS/LABOR $20,975.79 TOOLS $216.98 SUPPLIES $682.01 ADHESIVE $169.44 SUPPLIES $229.35 SCHOOL ELEC/HRSWORKED $108.75 CLNT PRTL SEPT RNT ASSIST $550.00 INTERNET ACH FEE $0.60 ROCK $9,726.87 AUG MLG $53.43 PARTS $22.00 SEPT CLIENT RENT ASSIST $550.00 SERVICES $26.20 DLVRY FOOD PKGS/SUPPLIES $725.00 POSTAGE $250.00 SRV THRU 8/11/14 $1,649.45 PARTS/SUPPLIES $2,303.27 PEST SRVC $60.00 SERVICES $160.00 SERVICES $98.60 PUBLICATIONS $1,425.20 CLNT SRVCS $410.08 PSTG USED 8-1 THRU 8-31-13 $3,658.41- COPIES $298.75 AUG MLG $140.25 SCHOOL ELEC/HRS/MLG REIMB $123.75 SAFETY SHOES REIMB $103.62 WASHER SRVC -$186.46 SUPPLIES $42.88 SCHOOL ELEC/HRSWORKED $108.75 SCHOOL ELEC/HRS WORKED $108.75 NOTARY SEAL $30.00 AUG MLG $19.65 SCHOOL ELEC/HRS/MLG REIMB$120.13 WATER SRVC $33,00 SCHOOL ELEC/HRS/MLG REIMB $128.75 EQUIP/SUPPLIES $1,205.49 @JUNE CLNT SRVCS $69.03 SCHOOL ELEC/HRS WORKED $90.63 CLNTS PART SEPT RNT ASST $834.29 PHONE CASE $19.99 SCHOOL ELEC HALL RENT $60.00 SCHOOL ELEC/HALL RENT $50.00 SUPPLIES $143.05 SERVICES $143.50 DRIVE WAY $19,425.10 MLG $187.59 SCHOOL ELEC/HRS WORKED $108.75 SERVICES $1 34.75 M2-2013 PCC PATCHING $61,222.47 AUG MLG $236.40 AUG 2013 CHGS $1,717.88 AUG MLG $93.25 LABOR & PARTS/CROWN VlC $158.43 SERVICES ON K-9 $49.98 SEPT SRVC $161.00 ABSENTEE HRS WORKED $7.25 SCHOOL ELEC/HRSWORKED $108.75 FUEL STATION SYSTEM REPAIR $112.50 SERVICES $105.00 COPIER RNTL $123.00 SERVICE $208.34 PSTG USED 7-11-13 TO 9-4-13 $602.60 SUPPLIES $1,044.62 SEPT 2013 OFF SP LSE PMT $2.252.00 CUENT SEPT 2013 RENT ASSIST $480.00 AUG MLG $79.30 ROCK $90.50 CLIENT AUGUST RENT ASSIST $600.00 MTHLY & EQUIP CHGS $1,202.27 VINCENT, JOANNE SCHOOL ELEC/HRS WORKED $68.88 VOLTMER, BETH CLNT SEPTRENT ASSIST $425.00 VOS, BRIAN FUEL REIMB $35,01 WADLE, LARRY CLIENT SEPTRENT ASSIST $500.00 WALKER, KAREN CLNT PRTL SEPT RNT ASSIST $500.00 WARREN CO ABSTRACT ABSTRACT/7494 R57 HWY $550.00 WARREN CO ECONOMIC YR 2/QTR 1 INVESTMENT$37,500.00 WARREN COUNTY OIL OIL $2,918.50 WARREN CO TREAS/SVC AUGUST 2013 FUEL $25,558.48 WARREN CO TREASURER @ PARTIAL PMT FOR IPHONE-D YORDI $111.71 WARREN CO TREASURER @PARTIAL PAYMENT FOR IPHONE-DEAN $93.24 WARREN WATER DIST MO SRV $30.00 WASTE MANAGEMENT SRVC $36~32 WATSON & RYAN P.L.C. ' AUGUST2013PROFSERVICES $472.50 WELLS, BARB AUGUST2013LAWNCARESVCS $50.00 WESTSIDE MUFFLER PARTS $37.95 WHITE, VICKI MLG REIMB $212.50 WILEY, SHARON MEG REIMB $36.00 WILEY, STEVE SCHOOL ELEC/HRS/MLG REIMB $51.25 WILLIS, E RUTH SCHOOL ELEC/HRS WORKED $105.13 WILSON, STEVE MLG &VERIZON I-PAD REIMB $1.52.00 WINDSTREAM 10WA MO SRVC $151.79 WlNTERSET MADISONIAN SCHOOL BALLOT PUBLICATION $110.88 WOODS MOTEL ' CLIENT ONE WEEK STAY IN AUG $100.00 WOOLERY, JOSH CLNT PAF~T SEPT RNT ASSIST $550.00 XEROX CORPORATIO'N AUGUST 2013 CHGS $381.31 YOUTH EMERG SVCS EXCSS BLLNG WC AUG 201352,892,30 ZIEGLER INCORPORATED PA, RTS/BITS/TOOLS $8,907.78 ZIMMERLINE, SHIRLEY SCHOOL ELEC/HRS/MLG REIMB $127.50 ZUMWALT, RONALD P. SCHOOL ELEC/HRS WORKED $108.75 RESOLUTION 13-202A REMOVE FROM PAYROLL HEALTH SERVICES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- ' proves, ~ffective September 20, 2013, to remove Maisy Berryhill, RN from pay- roll in Health Services and to pay out any accrued benefit allowable. Carried unanimously 'RESOLUTION 13-202B ABATEMENT OFTAXES BE IT RESOLVED THAT, the ~emaining property taxes on the parcel listed be- low be abatedpursuant to 445.63 of the Iowa Code. Taxes have been paid to the date the County took possession. Parcel Number Property Owner Taxes Due 31000140220 Warren County $ 258.90 05000059624 Warren County $1,139.70 Carried unanimously RESOLUTION 13-202C ABATEMENT OFTAXES BE IT RESOLVED THAT, the remaining property taxes on the parcel listed be- low are abated pursuant to 445.63 of the Iowa Code, Taxes have been paid to the date the Church took possesston. Parcel Number Property Owner Taxes Due 48200090040 Grace Evangelical Free Church $21,162.16 48200090010 Grace Evangelical Free Church $ 1 154.79 Carried unanimously RESOLUTION 13-2020 LISTING OF COUNTY PROPERTY WITH REALTOR BE IT RESOLVED THAT, the Warren County Board of Supervisom hereby au- thorize the listing for sale with a realtor of the County owned land located at 7494 R57 Hwy, Indianola, Iowa. Carried unanimously RESOLUTION 13-202E APPROVE APPOiNTMENTSTO BOARDS AND COM- MISSIONS BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the following appointments to Boards and Commissions. Housina Authority Wary Carothers Thomas Hughes Bobbi Pennington ComDensation Board Linda Phillips David Hill Kent Powgnas Veterans Affairs Bob Davey Dave Caskey Carried unanimously RESOLUTION 13-203 CONVENE CLOSED SESSION BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to convene closed session according to Iowa Code 21.5 (1)(c). "7"0 dis- cuss strategy with counsel in matters that are presently in fitigation or where litigation is imminent where its disclosure would be likely to prejudice or disad- vantage the position of the governmental body in that litigation." Carded unanimously Came out of closed session RESOLUTION 13-204 APPROVE AGREEMENT REGARDING LITIGATION STRATEGY BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby au- thorize Hopkins and Huebner, P.C, to proceed with Fath v.Warren County under the, terms and conditions discussed and agreed to by the Board in the meeting of the Board this date. Carded unanimously RESOLUTION 13-205 APPROVE AGREEMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve the Agreement with Calhoun-Burns and Associates for bridge in- spection services for 2013-2014 and author!ze the, chair to sign the Agreement. Carried unanimously RESOLUTION 13-206 APPROVE CONTRACT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve the Board Chair to sign the contract with Manatts Inc of Brooklyn, Iowa for Project No. STP-S-CO91 (90)---5E-91 for PCC Pavement overlay on G24 Hwy in the amount of $1,945,774.78. Carded unanimously RESOLUTION 13-207 SET DATE TO RECEIVE BIDS BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to set the date of October 14, 2013 at 10:00 a.m. to receive bids for the construc- tion of a new Secondary Roads maintenance building. Carded unanimously SIMPLE MOTION by Dean Yordi, seconded by Steve Wilson, to receive and file reports as follows: A) Recorders B) General Assistance C) Veteran Affairs D) Humane Society 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, October 1,2013 at 9:30 a.m. Upon proper motion the meeting was adjourned at 10:24 a.m. AI-IEST: AUDITOR Traci VanderLinden CHAIR, Doug Shull In-Floor - Geothermal Heating "Insured & Certified" SALES ~ SERVICE ~ REPLACEMENT BATHROOM REMODEL