"
Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
Lyft
October 22, 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 22, 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 Page Six N/Warren Town and County News Thursday, October 22, 2015 OFFICIAL PUBLICATION MINUTES TO BE APPROVED AT THE OCTOBER 20TH, 2015 MEETING October 6, 2015 The Warren County Board of Supervisors met Tuesday, October 6th, 2015, at 9:30 a.m. with Supervisors' Doug Shull, Dean C. Yordi and Crystal Mclntyre present. County Auditor Traci VanderLinden and County Administrator Jean Fuder were also present. The following business was had to-wit: PLEDGE OF ALLEGIANCE CORRECTIONS/ADDmONS/OELETIONS: None reported SIMPLE MOTION by Crystal Mclntyre, second by Dean C.Yordi to approve the consent agenda, 09/15/2015 Regular Session Minutes and claims. WARREN COUNTY CLAIMS REGISTER REPORT October 6, 2015 Vendor Name Description Total Amount A.C.K. ENTERPRISES PARTS $317.07 ARC ENTERPRISES PIPES $1,078.41 ACCESS SYSTEMS COPIER MO CHGS $770.78 ADP LLC PAYROLL SRVCS $3,867.32 AI TECHNOLOGY AUG 2015 LD CHGS $617.28 AERORIDGE LC LEASE RNT $6,577.50 AG ALLIANCE K9 SUPPLIES $60.02 ALLIANT ENERGY CLNT UTLTY ASST $459.93 AMERICAN LEGION JULY -SEPT RNT $750.00 AE DAIRY SPPLS $957.60 APPLE TREE INN CLIENT ROOM RENT $199.50 ARAMARK SUPPLIES $470.39 AREA DIESEL SRVC PARTS $1,041.67 AUBERT TOWING 8/13/15 SERVICES $200.00 B & F FASTENER SIGN MATERIALS $123.64 BANKERS LEASING MTHLY CONTRACT $251.76 BARRETT, CODY MEALS/CAB REIMB $139.74 BATES, CHERYL MLG RMBRSMNT $211.62 BEN MEADOWS SUPPLIES $179.76 BOB BARKER CO SUPPLIES $182.68 BOLDMAN SURVEY SURVEYING FEES $1,080.00 BOWLIN, RYAN JULY/AUG PHONE $90.00 BRANGERS, DANIEL WORK CLOTHES $144.92 BROWN, CORY WORK CLOTHES $66.97 BURKE, JOSEPH P. MLG/PHN/SPPLS $414.32 BURSON, RONALD J MLS/LODGEJMLG $864.18 CALHOUN-BURNS DSGN/CNSLTNT FEE $1,530.30 CAMPBELL, SUSAN CELL PHONE STPND $45.00 CARD CENTER SUPPLIES $3,996.37 CARLISLE CITIZEN PUBLICATIONS $118.64 CARLISLE LIBRARY CNTRBTN $14,735.00 CARLISLE, CITY OF HLL RNT/CLNT ASST $1,170.59 CARPENTER UNFRM UNIFORMS $962.43 CARROLL, DUSTIN CLNT RNT ASST $500.00 CASKEY, DAVE MLG RMBRSMNT $36.00 CENTRAL SALT LLC SALT $23,380. t 7 CENTURYLINK MO CHGS/ALARMS $2,962.64 CERTIFIED POWER PARTS $54.82 CHUMBLEY'S CLIENTS FUEL $855.83 CITY OF WDM EMS SERVICF_JMLG RUB $1,010.00 COBURN, RYAN EXMNR SVCS $1,345.45 COGHLAN, CURT CAR WASH EXP $6.00 CONTECH PIPES $11,558.16 CR SERVICES SUPPLIES $82.01 D & D CONST CLIENT RNT ASST $500.00 DAILY, BRENDA ' " MLG RMBRSMNT $173.83 DANLEE CORP CLNT PRT SEPT RNT $500.00 DAUGHERTY, JULIE SEPT MLG REIMB $25.50 DAVEY, ROBERT MLG RMBRSMNT $3.60 DESPENAS, JUDY MLG RMBRSMNT $170.00 DISCOVERY MTHLY COBRA PMT $85.00 DONALDSON, M CLNT RNTL ASST $500.00 EDJE TECH QUARTERLY SVC $165.00 EICHHOLZ, DOUG @JUNE RMBRS $296.73 ELECTRICAL ENGIN SERVICES $225.00 ELECTRONIC ENGIN SML TWR SRVC $64.00 EMBARK IT INC SERVICES $190.00 EXCEL MECH SERVICES $5,971.00 FAREWAY STORES NUTRITION SPPLS $160.77 FAREWAY STORES SPPLS $1,762.12 FELDHACKER SPRAY INJECTION $13,300.00 FISHER, ROB SUPPLIES REIMB $155.99 FOXWOOD APTS CLNT RNT ASST $625.00 H B LEISEROWlTZ SUPPLIES $315.32 HARTFORD MOBILE CLNT RNT ASST $1,000.00 HEARTLAND SRVCS BATTERY $387.20 HENRY M. ADKINS ELECTION SRVES $4,032.64 HESS, JAY & FONDA OCT CLNT RNT ASST $450.00 :~ HWY 92 STORAGE 3 MO STORAGE $159.00 HINCKLEY SPRINGS DRINKING WATER $83.25 HOPKINS MEDICAL SUPPLIES $9.95 HUNDERTMARK, J CELL PHONE REIMB $45.00 HY-VEE SPPLS/CLNT RXS $752.27 INDIANOLA PUBLIC LIBRARY 1ST 1/2 FY16 CO CNTRBTN $41,555.00 INDIANOLAVISION CLNT VISION ASST $194.00 INDIANOLA, CITY CLNT UTLTY ASST $666.06 INDOFF INC. OFFICE SPPLS $632.64 INFOMAX COPIER SRVC $386.8,3 INGRAM, RANDALL CLNT OCT RNT ASST $5(X).00 INMAN, RON CLNT RNTL ASST $575.00 IA COMM SRVCS REGIS/STURSMA $50.00 STATE MED EXMNR @MED EXMNR $8,331.00 IA PRISON INDUST TRFFC/STRT SIGNS $512.50 IA SEC OF STATE I-VOTERS MNT FEE $4,593.11 IA STATE ASSOC FALL REGIS $540.00 ISAA CONF REGIS FEES $275.00 J P COOKE CO SUPPLIES $30.85 JAKES LAWN OUTSIDE MNTNC $9,815.00 JANICE ROLAND SEPT RENT ASSIST $525.00 JEO CONSULTING HWY G14 PROJECT $31,768.50 JERICO SERVICES DTR DST CNTRL $13,192.00 JOHN DEERE FINANCIAL PARTS/SIGN/BLDG REPAIR$141.12 JOHNSON RPRTNG DEPOSITIONS $72.25 KADING PROP CLNT RNTL ASST $675.00 KALITZKI, BECKY MLG RMBRSMNT $6.25 KEENEY, TRAVIS LDGNG/GAS REIMB $165.00 KELLOW, MARCI MLG RMBRSMNT $46.41 KEYSTONE LABS @ SERVICES $141.40 KONE INC. MNTNC CVRG $221.98 KOSMAN CLEANING 1/2 SEPT CLEANING $.7,000.00 KREISERS INC MEDICAL SUPPLIES $85.52 KRISS PREMIUM MO CNTRCT $165.00 LACONA COMM HALL JULY/AUG HALL RNT $756.50 LACONA PUBLIC LIBRARY 1ST 1/2 FY16 CO CNTRBTN $3,336.50 LAW ENFTARGETS SAFETY ITEMS $52.68 M & M SALES CO MTHLY CHGS $383.44 MADISON CO SHRIFF SEPT ROOM/BOARD $1,375.00 MAHASKA COMM INTERNET CHRGS $2,476.86 MAIL SERVICES LLC PST/PRNTNG $12,863.81 MARCO INC CNTRCT BASE CHRG $116.00 MRTNSDL LIONS CLB JULY/AUG HALL RNT $924.00 MARTIN BROS NUTRITION SPPLS $7,484.67 " "~ MCCLURE ENGIN SERVICES $13,680.00 MCCOY TRUE VALUE SUPPLIES $105.88 MCINTYRE, CRYSTAL @ MAR-APR-MAY-JUNE EXP & MLG $981.74 MEDICAP PHRMCY CLIENT MEDS $35.12 MENARDS BUILDING REPAIR $255.78 MERFELD, K OCT RNTL ASST $529.00 MID IA PETROLEUM FUEL STTN REPAIR $693.84 MIDAMERICAN MO UTLTY EXP $1,697.74 MIDWEST AUTO FIRE SERVICES $419.00 MILLER ELECTRIC MNTNC SHERIFFS $266.55 MILO PUBLIC LIBRARY 1ST 1/2 FY16 CO CNTRBTN $4,007.00 MORRIS MNGMNT CLIENT SEPT RENT $,500.00 MOTOROLA DP EQUIPMENT $5,267.00 N/WARREN TOWN PBLCTNS $351.92 NERVIG, MIKE WORK CLOTHES $563.09 NEW VIRGINIA LIBRARY 1ST 1/2 FY16 CO CNTRBTN $4,677.50 NEWVIRGINIA LIONS JULY/AUG HALL RNT $756.00 NOBLE FORD LABOR & PARTS $743.05 NO AMERICAN MHP CLNT RNT ASST $412.77 NORTHERN LIGHTS FOOD ITEMS $1,202.72 NOWARREN FIRE OCT LEASE PYMT $1,128.13 NORWALK PUBLIC LIBRARY 1ST 1/2 FY16 CO CNTRBTN $6,689.00 NORWALK VILLAGE CLNT RNT ASST $575.00 O'LEARY FUNERAL FUNERAL EXP ASST $500.00 OFFICE DEPOT KEYBOARD $75.19 OFFICEMAX INC SPPLS $169.25 OHLINGER, LISA CELL PHONE REIMB $45.00 PAKOR INC SPPLS $455.64 PARKER RPRTING DEPOSITIONS $267.20 PATHOLOGY LAB INMATE CHGS $79.34 PETERSON CONTRC FINAL-NIXON ST $21,096.46 PHH MORTGAGE CLIENT MTG PUT $500.00 PIERCE, LARRY CLIENT RENT ASST $500.00 PITNEY BOWES LEASE CHRGS $969.44 POLK CO AUDITOR SR MEAL DLVRS $595.00 POLK CO SHERIFF REIMBURSEMENT $27.64 POLK CO TREAS SERVICES $693.11 POSTMASTER PSTG STMPS $49.00 PUBLIC SAFETY MED EXM FEES $405.78 QUALITY PLMBNG JAIL REPAIRS $233.75 RADAR ROAD TEC SUPPLIES $82.00 RECORD HERALD ZONING PH NOTICES $209.46 RED ROCK AREA AUG MOWING $2,333.33 RESERVE ACCT AUG PSTG $10.63 RICOH USA INC QTRLY CHGS $32.47 SANOFI PASTEUR MEDICAL SUPPLIES $2,271.73 SAXTON INC REPLCMNT LCKS $116.60 SEC OF STATE NOTARY/BURSON $30100 SECURITY EQPMNT SVC AGREE $1,872.00 SHELTON, JANICE EXPENSE REIMB $21.00 SFIO'I-I'ENKIRK CHEVROLET 2015 WHITE CHEVY PU FOR MAINT $30,372.00 SHOTTENKIRK CHEVROLET 2012 BLK CHEVY SUV FOR NUTRITION i $17,650.00 SHREDDER, THE SHREDDER FEES $125.00 SIOUX CO SHERIFF SERVICE FEES $25.00 SMILEMAKERS SUPPLIES $72.65 SNYDER & ASSOC SERVICES $17,929.98 SO COMPUTER WAREHOUSE DP EQUIPMENT $,35.16 SPARKS LAW FIRM CRT ORDRD LGL FEE $942.00 SPENCER PROP SEPT RNT ASST $249.00 SPURR, RANDY CELL PHN STIPEND $45.00 STAPLES SUPPLIES $357.54 STURSMA, BETSY AUG/SEPT MLG RMB $694.50 T.R.M. DISPOSAL TRASH SERVICE $144.00 TECH INSTRMNTN SUPPLIES $135.90 THOMAS, SCOTT AUG/SEPT MLG RMB $213.95 THOMSON REUTERS INFO CHRGS/BOOKS $3,552.42 TKK ELECTRONICS TOUGHBOOK 53 $4,578.00 TOMIN TOWING AUG/SEPT SRVCS $1,001.99 TOMPKINS INDUST PARTS $24.55 TYLER TECH TYLER X PROJECT $312.50 UNIFIED CNTRCTNG FUEL STATION RPRS $2,247.72 US BANK EQUIP COPIER LEASE $404.03 US CELLULAR MTHLY CHGS $182.91 US POSTAL SERVICE 1 ROLL STAMPS $49.00 VANDALEVLLGS CLIENT RNT ASSIST $460.00 VERIZON WIRELESS MTHLY CELL CHGS $3,295.16 VICE CONST CONCRETE WRK $4,175.00 VOS, BRIAN FUEL $35.05 W REEVES EQPMNT/MNTNC $4,598.20 WARREN CO VET COM PSTG RMBRSMNT $149.51 WARREN CO HLTH VACCINATION $56.00 WARREN CO TREAS AUG LD PH CHGS $354.07 WARREN CO TREAS FUEL $20,090.80 WARREN CO TREAS WELLNESS INCENT $4,000.00 WARREN CO TREAS AUG BASIC PH CHGS $1,475.00 WESTSIDE MUFF PARTS $566.65 WHITE, VICKI MLG/SPPLS $166.74 WlEGERT DISPOSAL SEPTTRSH RMVL $205.00 WILEY, SHARON MLG/PARKING $155.00 WlNDSTREAM MTHLY CHGS $1,075.89 WINDSTREAM IOWA MTHLY PH CHGS $648.31 XEROX CORP AUG COPIER CHGS $298.76 YOUTH EMRGNCY JUV SHLTR SRVCS $1,128.60 RESOLUTION 15.142A ABATEMENT OFTAXES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves that the taxes on the mobile home of Vehicle Identification Number ZWK70142269, in the mount of $74.00 plus all accrued interest be abated. Carded unanimously RESOLUTION 15.142B ABATEMENT OFTAXES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves that the special assessments plus all interest and costs on the parcel(s) listed below be abated pursuant to 445.16 of the Iowa Cede. Parcel Number ProperW Owner T~es due 48300040110 City of Indianola $125.00 Carried unanimously RESOLUTION 15-142C SUSPENSION OF PROPERTY TAXES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves suspension of property taxes for the 2014 tax year on the following prep- erties as provided in Iowa Code 427.9: parcel Number 23000350881 Cook, Jack E/Nancy A Carried unanimously RESOLUTION 15.142D APPROVE LIQUOR LICENSE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the Class C Native Wine (WCN) for North River Corn Maze, 2768 Hwy 65/69, Carlisle, Iowa effective October 6, 2015 through October 5, 2016. Car- ded unanimously RESOLUTION 15.142E SCHEDULE PUBLIC HEARING DATE REZONING BE IT RESOLVED THAT the Warren County Board of Supervisors hereby set October 20, 2015 at 9:35 a.m. as a public heanng to consider approval of rezoning 6205 Hwy 28; Norwalk, from A-1 and C2-R to RR-1. Said hearing shall be held in the Board of Supervisors Meeting Room on the second floor of the Warren County Administration Building, 301 N. Buxton Street, Indianola, Iowa. Carried unani- mously RESOLUTION 15-142F CHANGE IN EMPLOYEE STATUS HEALTH SER- VICES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to change employment status of Julianne Carson, RN ~;St, J, H~,ilh Ser- vices at 32 hours per week to 40 hours per week and is consiaemd re.-,. !ar full- time and eligible for benefits, Carried unanimously RESOLUTION 15-142G PURCHASE OF NEW EQUIPMENT BE IT RESOLVED THAT, the Warren County Board ef S upervi:;~ r.~" h~Jr-< :, i -:eve to approve the purchase of a Caterpillar 12M3 Motor GraOer from -g=_,.:3i~: f, the:- Warren County Secondary Roads Department. Original pric,~ .., ,,'., r::~30, trade in allowance of $67,500.00 for a CAT 140H, for a tctal p.,L;ha~c.- i 'of $204,499.00. Carried unanimously RESOLUTION 15-142H SPEED LIMIT WHEREAS, the Board of Supervisors, under the provisions of Chapter 321.285, Subsection 5, Code of Iowa, if on the basis of an engineering and traffic investi- gation, the speed on any secondary road is greater than is reasonable and proper under the conditions found to exist, the Board shall determine and declare a reasonable and proper speed limit; now, BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the speed limit of 40 mph be established on the following road: =County Highway $23 from State Highway 92 to Kennedy Street~ Carried unanimously DISCUSSION ONLY: Presentation was given by Kevin Halterman, Peoples Bank and Mike Wendell, Indianola Iowa Lodging, LLC regarding hotel project. RESOLUTION 15-143 VETERAN INCENTIVE PROGRAM BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the Warren County Veteran Incentive Package as presented. Carded unanimously DISCUSSION ONLY: Greenfield Plaza discussion by SupervisorYordi RESOLUTION 15-144 DEMOLmON PROPOSALS BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves demolition proposal from G & G Lawn Care in the amount of $10,000.00 for removal of house located at 105 West Clinton. Carded unanimously RESOLUTION 15-145 ACCEPT AND APPROVE BIDS FOR 230~" STREET LANDSLIDE STABILIZATION BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve the County Engineer's rsviow of bids from Contractors for Project No. L-UP-2015-91(4), and accept the bids from: Savage Dirt Works, LLC $43,200.00 And approve the bid from Savage Dirt Works, LLC in the amount of $43,200 and authorize the Chair to sign the contract. Carded unanimously RESOLUTION 15-145 ACCEPT AND APPROVE BIDS FOR PCC PAVEMENT PATCHING BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve the County Engineer's review of bids from Contractors for Project No. L-UP-2015.91 (5), and accept the bids from: Cedar Falls Construction, Co., Inc. $258,177.00 And approve the bid from Cedar Falls Construction, Co., Inc. in the amount of $258,177.00 and authorize the Chair to sign the contract. Carded unanimously RESOLUTION 1 5.147 ACCEPT AND APPROVE BIDS FOR PCC PAVEMENT REMOVAL BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve the County Engineer's review of bids from Contractors for Project No. L-CR-2015-91 (1), and accept the bids from: Vanderpool Construction $175,999.00 Kelly Cortum, Inc. $201,890.75 Peterson Contractors, Inc. $219,001.25 And approve the bid from Vanderpool Construction in the amount of $175,999.00 and authorize the chair to sign the contract. Carried unanimously RESOLUTION 15-148 APPROVE AMENDMENTTO RVEYEAR CONSTRUC- TION PROGRAM FOR SECONDARY ROADS DEPT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve the amendment to the FiveYear Construction Program for the Secondary Roads Department commencing July 1, 2015 through June 30, 2020. Carded unani- mously RESOLUTION 15-149 APPROVE IDOT AGREEMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve the agreement with IDOT for Project No. BRF-055-3(66)---38-9t. Carded unani- mously Supervisor DeanYordi gave report of hie previous week's activities Supervisor Doug Shull gave report of hie previous week's activities. Supervisor Crystal Mclntyre gave report of her previous week's activities. PUBLIC INPUT: Larry Peterson - 128 Marlou Pkwy - Expressed concern regarding Letter to the Editor article he had submitted to Record Herald Newspaper. The next regular meeting will be held on Tuesday, October 20th, 2015 at 9:30 a.m. Upon proper motion the meeting was adjourned at 10:26 a.m. A'I-rEST: AUDITOR, Traci VanderLinden CHAIR, Doug Shull OFFICIAL PUBLICATION MINUTES TO BE APPROVED AT THE OCTOBER 20TH, 2015 MEETING October 6, 2015 The Warren County Board of Supervisors met Tuesday, October 6th, 2015, at 10:36 a.m. with Supervisors' Doug Shull, Dean C. Yordi and Crystal Mclntyre present. County Administrator Jean Fuder and Randy Stetani, Attorney ware also present. The following business was had to-wit: RESOLUTION 15-1 50 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 (c.) "To discuss strategy with counsel in matters that are presently in litigation or where litigation is imminent where its disclosure would be likely to prejudice or disadvantage the position of the governmental body in that litigation". Carded unanimously Came out of Closed Session at 11:10 a.m. Upon proper motion the meeting was adjourned. ATTEST: AUDITOR, Traci VanderLinden CHAIR, Doug Shull OFFICIAL PUBLICATION NORWALK COMMUNITY SCHOOLS Regular Session October 12, 2015 The meeting was called to order at 6:04 p.m. Directors Present-David Albrecht, Rick Kaul, Dana Schuemann, and Maribsth Wright. Director Absent-Justin Fletcher The following motions were made, seconded, and approved: Approved the Consent Agenda. Approved the Agreement to Establish and Operate an Alternative Options Education School Program with Net High Academy. Approved contracting with Ray and Associates, Inc. to conduct a search for Norwalk Distric,'s next superintendent. The meeting was adjourned at 7:~ p.m. Official m r~utes wi!l be available fe!!cwing board approval. Kate Bal,Jv~,ia, Board Secretary /:, One v,.': [