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N. Warren Town and County News
Norwalk, Iowa
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October 14, 2010     N. Warren Town and County News
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October 14, 2010
 

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Page Twelve N/Warren Town andCounty News Thursday, October 14, 2010 ' OFFICIAL PUBLICATION Board Minutes to be approved at the October 5th Board Meeting September 21, 2010 The Warren County Board of Supervisors met on Tuesday September 21,2010 at 9:34 a.m. with all members present. The following business was had to-wit: SIMPLE MOTION by Doug Shull, seconded by Marvin Grace to approve the agenda. Carried unanimously. SIMPLE MOTION by Marvin Grace, second by Doug Shull to approve minutes as amended; September 7, 2010. Carded unanimously. SIMPLE MOTION by Doug Shull, second by Marvin Grace to approve the claims and tnnges as presented. Carded unanimously. WARREN COUNTY CLAIMS REGISTER REPORT SEPTEMBER 21, 2010 21st Century Rehab Pc Client Svcs .N:t C.,enter ForC, orCare Client Svcs Abc-Electncal Contractors LIc Lc7780 Wc Standby Generator Adams, Madeline Aug/Sept 2010 Svcs Advanced IntegratedTechnologi Mthly Phone Chgs Agdland Fs Inc Remedy Ultra 4/1 American Business Phones Install Equip Front Counter Anderson Enckson Dairy August 2010 Milk For Mealsites Andrew, Megan MIg Reimb Aosnc Lic Services Aramark Uniform Services Inc July & Aug 2010 Services Arnold, Bnan Aubert Towing/Tim Nelson Bankers Leasing Company Bob Barker Company inc Bob's Tools Boll, Dawn Borst, Michael S Brandf lii, Frederick William Broadlawns Medical C0tr Bruening Rock Products Burgin, F Craig Burke, Joseph P. Calhoun-Bums & Assoc Inc MIg Reimb Towing/Impound Copier Rental September Shaving Cream Supplies August 2010 Services Aug/Sept 2010 Services Mthly Chgs/Contract Claim Client Svcs Rock Svc On '99' Jeep MIg Reimb Emergency Flood Inspec6on Capital Sanitary Supply Co IncSupplies Capstone Behavioral Client Services August 2010 Carefacts Information SystemsAnnual Maint $4,000.00 $8,253.44 $10,305.20 $752.65 $376.17 $227.72 $98.00 $1,522.39 $46.40 $900.00 $218.56 $79.20 $1,03s.0o $117.23 $120.56 $49.75 $138.24 $1,278.19 $460.00 $334.00 $13,389.22 $1,766.90 $228.54 $394.05 $362.57 $57.00 $18o.oo Carlisle, City Of Client Svcs $890.30 Carson, Jutianne Mileage Reimbursement $395.02 Cassady Pharmacy Client Svcs $14.61 Catron, Debbie Mileage Reimbursement $322.43 Cattle & Horse Spec Farm Inc Client Svcs $480.00 Ccms Inv 9620-9690-9724 Tratning Sessions $265.00 Center Associates Client Svcs $259.00 Central Iowa Distnb Inc Towels $218.50 Chemsearch Brake Job 2000 Aecosd/Misc Chemicals $1,543.35 Children & Families Of iowa Client Svcs $96.82 Chumbley & Jones Oil Co Multiple Client Service Aug 2010 Fuel $387.39 Circle B Cashway Multiple Invoices/Supplies $1,996.30 Clarke Electnc Cooperative In Svc @ Hwy 65-G76 $31.74 Cnm Outdoor Equipment Multiple $1,228.99 Coffman Glass Supplies $95.00 Coghlan, Curt MIg Reimb $9.45 Community & Family Resources Client Svce $259.00 Copy Plus Kits $326.50 CountJy Propane  & COOl Service $320.00 Country View Estates Inc Out Of County  And Work $2,198.00 Cr Services Supplies $48.25 Culligan Water Condition Sept 2010 Service $20.00 Dallas County Care Facility Client Svcs $8,413.40 Denco Corp Services $3,856.00 Denniston, Diana August 2010 MIg Reimb $'27.20 Des Moines Cold Storage Co. Services $117.57 Desenberg, Beulah July & Aug 2010 MIg Reimb $204.00 Despenas, Judy August 2010 MIg Reimb $156.00 Devauif, Jodene Mileage Reimbursement $65.79 Diamond Mowers Inc Mowers $28,786.01 Division Of Criminal Replenish Acct #1041 $250.00 DmClt&AdolescentGuidance @Client Services Apdl 2010 $1,483.70 Dougherty Law Firm Legal Services $111.10 Downey Tire Service Tire Repair $13.04 Dutton-towa Uc Client Svcs $525.00 Eestem Iowa Tire Tires $1,438.70 Eaton, Judy Mileage Reimbursement $160.07 Embark It Inc Service On Treas Pnnters $556.00 Engraved Name Stnp $7.50 Extinguisher Company, The Fire Extinguisher $50.00 Eyedy--B Cor'rcntmity Mental H July Billing 2010 $15,486.15 Fairbanks, Chris Mileage Reimbursement $142.38 Fareway Stores Inc Misc Food Supplies $4,456.32 Farm Plan Multiple Parts And Service $584.20 Fastenal Company Kaki/Gold GIs $151.00 Fish, Lisa Mileage Reimbursement $147.78 Flinn, Lawrence W Client Service Sept Rent $350.00 Folkestad, Robert K Walcea Ovemite Expenses Reimb $378.92 Food Bank Of Iowa Goods $684.58 Freedom First Aid & Safety LIc Supplies Friends Of Warren Co Conserv Supplies G & D Electric lnc Ge Capital Gebhart, Robert S Genesis Development Gilbert, Gladys Glascock, Polly Golden Circle Behavioral Hlth Goedhue Realty Goodwill Industnes Graham Tire Of Des Moines Gnmes Asphalt & Paving Groth, Bonnie Grx Holdings LIc Gutter Shop Harmony House Hc Center Harris, Julie Hawkeye Foodserv,,ce Distributi Heartland Co-Op Heartland Window Holmes Chevrolet Hope Haven Inc Hopkins & Huebner Pc Hy-Vee Accounts Receivable la Dept Human Serv/Enhnc la Dept Human Serv/Habilitat la Dept Human Serv/Icf-M la Dept Human Serv/Mr Wv leha Ikon Financial Services Imaging Technologies Imwca k'da'a  Of  Indianola, City Of Innovative Industnes Client Svcs Interstate Communications Services IowaLawAcadsmy Jail In Service Sept Iowa Pnson Industries Signs Iowa Telecom Ld Service Iowa Water Management Corp Mthly Water Svc James Oil Company Lic Diesel Jansen, Shelly Mileage Reimbursement Jess' Lock & Key Door Adjustment/Service $136.10 $78.11 Supplies $12.00 Mthly Install/Acct 4809605-001 $1,125.00 Transport Assist $7.58  Costs And Launch/F_xpension $28,721.07 Lease $1,050.00 MIg & Parking Reimb $22.40 @Aug 09 Client Services $1,081.92 Client Svcs $805.00 Client Svcs $32.06 Tires X 4 $476.36 Service $6,580.00 @ApnI-June 2010 Supplies Reimb $60.90 Client Svcs $8,357.96 Supplies $40.00 Client Svcs $5,146.00 MIg/Ovemite Meals & Misc Reimbs $380.28 Food $10,773.48 194907 And 194928 Invoices $171.38 Blinds $930.00 Automotive Repair/Maintenance $976.82 Client Svcs $1,515.66 Services Thru Aug 2010 $1,308.50 6370449-6373477-6440429 Food Items $294.55 Client Svcs $5,670.59 Client Svcs $33,149.02 Client Svcs $95,940.50 Client Svcs $101,957.96 2010 leha Fall Conf Regis/Coghlan $110.00 Equipment Rent $323.00 Mthly Svc Per Contract $117.00 Install 3/VVork Comp Prem 10-11 $22,985.00 Of Commerce  2010 $50.00 111 N Buxton St Mthly Util Chgs $14,573.47 $134.52 $103.80 $290.00 $985.0O $75.18 $210.00 $53,200.99 $108.59 $49.95 Jobes, Stacy Mileage Reimbursement $214.07 Jo's Hallmark Office Supplies $100.35 Killmar, Robert Transport Assist $40.50 Kimball Midwest Supplies $109.69 Kiya Koala Humane Society October Mthly Co Contnbution $3,666.67 Koch Brothers Toner $75.00 Kone Inc. Service $1,009.03 Kovacevich, Mary August 2010 Services $717.00 L & M Cleaning Cleaning Services $425.00 Lacona Community Hall Aug & Sept 2010 Hall Rent $774.00 Landuyt, Darcey Mileage Reimbursement $188.80 Lepley, Knsty Mileage Reimbursement $217.04 Unn County Community Services Trust Services July 2010 $122.83 M & M Sales Company Aug 2010 Contract Mthly Chgs $91.62 Madison Avenue Testing Drug Test Cups $136.50 Mahaska Communicaon Group Mthly Ph & Intemet SvcNoip $2,905.11 Marion Co Shenff Inmate Billing $3,960.00 Martens, Angela Mileage Reimbursement $358.25 Martensdale Lions Club Aug/Sept 2010 Hall Rent $946.00 Martin Manetta Aggragat Matenals $17,957.57 Mccoy Sanitation Corp August Garbage Disposal $70.75 Mccoy True Value Multiple Invoices August 20t0 $69.80 Medicap Pharmacy Inmate Medications $2,133.04 Med-Tech Resource Inc Apparel/Safety Vests $456.21 Manards - Des Moines Supplies $251.95 Mercy - Indianola Jefferson Multiple Client Services $290.00 Mercy Clinics Inc Office Visit 211-275779-0 And $214.00 Midamedcan Energy Electnc Gas $1,011.18 Midwest Wheel Matenals $266.68 Miller, Audrey Sept Rent/Client Services $500.00 Mitchell, Judy Mileage Reimbursement $203.99 Miw Inc Client Svcs $896.28 Morgan, Chnstina Aug 2010 MIg Reimb $40.00 Moser, Susan M MIg Reimb $44.00 Municipal Supply Inc Pvc Sewer Pipe $46.34 Napa Auto Parts 630783-631657-631Mullip $2,585.69 Nash, Dan J & Carol J Easement $448.93 New Virginia lions Club Aug & Sept 2010 Hall Rent $774.00 Night Shift Uc August Janitonal $316.68 Norns Automotive Serv Automotive Service/Parts $111.08 NorlhWanenTown&CounlyNew Bd Mnts & Resolutions $2.28.65 Nomralk/lndlanola Reedy Mix Co Multiple Invoices Limestone $7,778.00 Officemax Inc Toner $280.42 Onsite Information Destruction Onsite Shred August 2010 $48.00 O'reilly Automotive Inc Parts $80.99 Overton, Roger Limestone $1,956.30 Pierce Bros Repair Supplies $1,089.83 Pitney Bowes Inc.* Supplies $815.86 Polk County Auditor Food Packages $715.00 Powerplan Parts $4,577.02 Powers, Bob MIg Reimb $179.20 Prevent Child Abuse Iowa Stipeod-Fice-Hlth Ins/Stofferahn $344.48 Principal Wellness CO Online Resources $169.29 Quality Lube Oil Change $43.15 Quality Pest Control Services @ Admn Bldg & C.H. $99.50 Qwest August Phone Service $2,482.17 Reedy 2 Mix Concrete Cement/Multiple Invoices $10,700.00 Red R0ckArea Comm. Adfon Pro August Transportation $650.43 Reserve Account Pstg Used 8-2 Thru 9-3-10 $3,407.95 Respite Connection lec, The Pnvate Pay Ind Respite $526.68 Reynolds Feed Service Inv 69248 And 69314 Seed Boots $119.85 Richmond Center, The Client Svcs $94.67 Rodgers, Cindy Mileage Reimbursement $1 54.17 Sanofi Pasteur Inc Medical Supplies $2,339.76 Sioux Sales Company Nameplate $12.45 Smith, Missy Uniforms And Education Supplies $95.89 South Centre] Youth & August 2010 Outreach Svcs $199.20 Southwest Iowa Rarnk  Sept 2010 $262.40 Spencer, Renae M. August 2010 MIg Reimb $48.80 Sprint Solutions Inc @June Svcs $199.96 St Luke's Center For Occupatio Services $111.00 Staples Advantage Supplies $116.48 Stitzell Electric Supply Co Supplies $45.92 Stone, Ron Well Plugging $99.25 Storey Kenworthy Multiple Inv Supplies $759.17 Taylor Industries Inc Services $2,017.19 Ted's Auto Repair Automotive Service $52.06 Thompson, Kim Mileage Reimbursement $150.75 Tomin Towing And Automotive Automotive Service $786.41 Tompkins Industnes Inc Supplies $108.94 Truck Equip Inc Equipment $154.52 Uni Roadside Program Conf Regis Fee/P Songayllo $50.00 Uniform Den Inc Alteration Services $317.42 Us Cellular Sept 2010 Charges $432.47 Vandekamp, Janelie Mileage Reimbursement $203.22 Vanderpool Construction Inc Send-Gravel $921.50 Vaultmultimedia.Com August 2010 Services $35.00 Wal-Mart Community Brc Supplies $81.74 Warren Co Mh/Dd Comm Svc Case Management Services $3,509.94 Warren County Engineer Fuel $7,340.24 Warren County Heal Sentices Client Svcs $40.00 Warren County Oil Oil $4,860.25 Warren County Treas/Svc August 2010 Fuel $17,808.00 Warren County Treasurer Sept 2010 Wellness Incent/Fsa $26,169.68 Warren Water Distnct Rural Water $21.00 West Dds, Steven E Dental Services $207.00 Windflower Park Apts Client Services Sept Rent $550.00 Workspace Inc Furniture $2,593.00 Xerox Corp August 2010 Base Charges $271.59 Ziegler Incorporated Equip/Parts $46,872.72 RESOLUTION 10-322 SHERIFF'S OFFICE RESIGNATION BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to accept resignation of Steven Funk from the sheriff's office, effective September 10, 2010, and to pay out any vacation, and remove from payroll. Carried unanimously. RESOLUTION 10-323 APPROVE COLLECTIVE BARGAINING AGREEMENT WITH TEAMSTERS LOCAL UNION 238 BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves The Collective Bargaining Agreement with Teamsters Local Union 238 as presented. Carried unanimously. RESOLUTION 10-324 DESIGNATE RRACAP AS ADMIN AGENCY FOR THE IOWANS HELPING IOWANS PROGRAM - WARREN COUNTY BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the designation of RRACAP as the Administrative Agency for the Iowans Helping Iowans Program in Warren County. Carded unanimously. RESOLUTION 10 -325 AUTHORIZE THE CHAIR TO SIGN THE AGING ESOURCES CONTRACT MODIFICATIONS BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby moves to consider the Aging Resources of Central Iowa FY 2011 Contract Modification and authorizes the chair to sign. Carded unanimously. RESOLUTION 10-326 APPROVE SARAH SlEFKEN, TARGETED CASE MANAGER, MH/DD BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves Sarah Siefken as targeted case manager MH/DD, at a salary of $37,000 per year, and all benefits eligible for new FT employees, pursuant to policy hand- book, effective October 11,2010, including a 3% increase after a satisfactory 6- month probationary panod. Middleswart-Aye, Marvin Grace- Nay, Doug Shull - Aye. RESOLU11ON 10-327 APPROVE JOLENE GEHRINGER, OFRCE ASS'T, MH/DD BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves Jolene Gehdnger, Office Assistant MH/DD at a salary of $15.98 per hour, Grade 8, Step 11, with 2 weeks' vacation not to be used before completion of 6- month probationary penod, and all other eligible benefits for new FT employees, effective October 1, 2010, with a 3% increase after a satisfactory 6-month pro- bationary penod. Carried unanimously. RESOLUTION 10-328 APPROVE BILLIE JO SPEAR, OFFICE ASSISTANT, MH/DD BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves Billie Jo Spear, Office Assistant MH/DD at a salary of $15.06 per hour, Grade 8, Step 9, and all other eligible benefits for new FT employees, effective October 1, 2010, with a 3% increase after a satisfactory 6-month probationary pened. Middleswart - Aye, Marvin Grace - Nay, Doug Shull -Aye. RESOLUTION 10-329 APPROVE HEATHER CASTEEL, OFFICE ASSISTANT, MH/DD BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves Heather Casteel, Office Assistant MH/DD at a salary of $14.19 per hour, Grade 8, Step 7, and all other eligible benefits for new FT employees, effective November 1,2010, with a 3% increase after a satisfactory 6-month probationary penod. Carded unanimously. RESOLUTION 10-330 APPROVE LONGEVITY INCREASE FOR RUSS NICHOLS BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves longevity increase for Russ Nichols, Maintenance, effective September 13, 2010, at the rate of $14.40 per hour. Carried unanimously. RESOLUTION 10-331 ACCEPT RESIGNATION OF JUDY EATON BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ac- cepts the resignation of Judy Eaton, RN, effective September 7, 2010, and to remove from payroll. Carried unanimously. RESOLUTION 10-332 TEMPORARY ROAD CLOSURES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the following roads be temporanly closed: Grimes Street between 1034 and 110  effective September 7, 2010 for one day, to fix a culvert, and; 133' at Gnmes Street, effective September 10, 2010, for one day to fix a culvert, and; Nevada from the address of 24950 to the Marion County Line, effective Septem- ber 16, 2010, for half a day to fix a culvert.. Carded unanimously. SIMPLE MOTION by Marvin Grace, seconded by Doug Shull to receive and file reports as follows: A) General Assistance B) Veterans Affairs C) Recorder D) Humane Society Carded unanimously. The Supervisors gave reports of their previous week's activities. The next regular meeting will be held on October 5, 2010 at 9:30 a.m. Upon proper motion the meeting was adjourned at 12:45 p.m. ATTEST: Traci VandedJnden, AUDITOR -. G. Kevin Middleswart, CHAIR OFFICIAL PUBLICATION Board Minutes to be approved at the October 5 t" Board Meeting October 1, 2010 The Warren County Board of Supervisors met on Fnday, October 01, 2010 at 9:35 a.m. with all members present. The following business was had to-wit: SIMPLE MOTION by Doug Shull, seconded by Marvin Grace to approve the agenda. Carded unanimously. RESOLUTION 10-335 CANVASSES FOR CUMMING SPECIAL CITY ELEC- TION Motion by Doug Shull, second by Marvin Grace, The Warren County Board of Supervisors met on Friday, October I, 2010 to canvass the CUlling Special City Election held on Tuesday, September 28, 2010. Total Registered Voters: 294 Total Votes Cast: 182 Carded unanimously. -, The results are as follows: ...... --. Culling Absentee Total Precinct Precinct Council Member (09-30-10 thru 11-08-11) (Vote for no more than 1) *Dave Chelsvig 87 9 98  Jean Lare 83 3 86 Write-In-Scattering 0 0 0 Undervotes 0 182 RESOLUTION 10-336 CANVASSES FOR LACONA SPECIAL CITY ELEC- TION Motion by Doug Shull, Second by Marvin Grace, The Warren County Board of Supervisors met on Friday, October 1, 2010 to canvass the Lacona Special City Election held on Tuesday, September 28, 2010. Total Registered Voters: 260 Total Votes Cast: 119 Motion by Doug Shull, second by Marvin Grace, The results are as follows: Lacona Absentee Total Precinct Precinct Council Member (09-10-10 thru 11-8-11) (Vote for no more than 1) *Mike Oxenreider 56 6 62 *Craig Spoon 51 6 57 Write-ln-Scattenng 5 0 5 Undervotes 0 124 The next regular meeting will be held on October 5, 2010 at 9:30 a.m. Upon proper motion the meeting was adjourned at 9:38 a.m. ATTEST: Traci VanderLinden, AUDITOR Kevin Middleswart, CHAIR _ In-Floor ~ Geothermal Heating  "Insured & Certified" ._4 (515) 989.0106 I BATHROOM REMODEL "rhe codfish lays ten thousand eggs, The homely hen lays one. The codfish never cackles To tell you what she's done. And so we scorn the codfish, While the humble hen we prize, Which only goes to show you That it pays to advertise." - Anonymous