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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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December 23, 2010     N. Warren Town and County News
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December 23, 2010
 

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Page Six  .. N/Warren Town and County News Thursday, December 23, 2010 OFFICIAL PUBLICATION Board minutes to be approved at the December 21,2010 Board Meeting December 7, 2010 The Warren County Board of Supervisors met on Tuesday December 7, 2010 at 9:47 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. SIMPLE MOTION by Doug Shull, second by Marvin Grace to approve the min- utes for November 16 a.m., November 16 p.m., and November 30, 2010. Car- ried unanimously. SIMPLE MOTION by Doug Shull, second by Marvin Grace'to approve the claims and fringes as presented. Carried unanimously WARREN COUNTY CLAIMS REGISTER REPORT December 7, 2010 Adams, Madeline November 2010 Services 852.65 Affordable Drain Service Service 285.00 Ahlers & Cooney Pc Prof Svcs Thru Oct 19, 2010 198.00 Ahrens, Todd & Angle Well Plugging 800.00 AIliant Energy Service R45-Hwy G76 68.80 Andrew, Megan Isac Expenses Reimb 48.54 Aosnc LIc Services 112.50 Appanoose County Auditor Services 15.00 Aramark Uniform Services Inc Services 138.48 Area 14 Agency On Aging Client Services (3) October 26400 Amold, Brian MIg/Meals/Lodging Exp Reimb 422.12 Boll, Dawn Nov 2010 Expenses Reimb 556,98 Booth, Doug Well Plugging 400.00 Borst, Michael S Nov 2010 Expenses Reimb 1,074.38 Brandt lii, Frederick William Nov Svcs 472.80 Brangers, Grog Nov Client Services-Rent 375.00 Brick Gentry P.C. Prop Assessment Appeal Svcs 253.00 Broadlawns Medical Cntr Client Services Medical 1,106.00 Bruening Rock Products Rock 2,629.86 Burgin, F Craig Svc & Parts 87.85 Burke, Joseph P. Oct & Nov 2010 Exp 288.08 Calhoun-Bums & Assoc Inc ProfSvcs Oct 17-Nov13,10 9,531.84 Capital Sanitary Supply Co Inc Supplies 1,291.91 Capstone Behavioral Client Services Medical 57.00 Carefacts Information Systems Dec 2010toNov2011Maint 16,846.00 Carlisle, City Of Client Services Utilities 538.56 Ccms Client Servs 69 Clients Served 448.50 Cedar Rapids, City Of Client Services Bus Pass. 24.00 Center Associates Client Services Medical 67.00 Central Serv & Supply Co Supplies 13,246.00 Christian Opp Center Facility Based Client Care 616.74 Chumbley & Jones Oil Co Client Services Fuel 55.97 Cintas Fas Lockbox 636525 Supplies 41.67 City State Bank DecLeasePmt/Ln1124809 1,309.38 Clarke Electric Cooperative In Hwy 65-G76 78.53 Coffman Glass Parts 142.50 Community Bank Checks 59.67 Construction & Aggregate Produ Products 375.00 Construction By Cambron LIc Off Bldg-lnt Renovation Pr 102,640.00 Continental Research Corp 4 Dz Spray All 764.54 Copy Pus Supplies/Ups Sarvice 39.54 Cosoer, Trenton Client Services Nov Rent 500.00 Country View Estates Inc Work Services Out Of Cty 2,198.00 Cronbaugh, Kurt & Candy Client Services Dec Rent 500.00 Daily, Brenda Mileage/Supplies Reimburse 109.58 Daniels Filter Service Inc. Services 310.88 Dart Bus Passes 288.00 Daugherty, Julie Isac NovFallSchoolExpReimb 152.96 Deaf Services Unlimited Inc Services 113.75 Department Of Pediatrics Client Svcs 350.00 Des Moines Police Department Services 76.16 Des Moines Water Works Client Services Utilities 120.95 Despenas, Judy Supplies Reimb 897 Dierking, Kristi MileageMealsLodgingOvemig 524.75 Dimensions Inc Client Evaluation 300.00 Downing Construction Inc Svcs-Hastie Station 927.00 Dutton-lowa Uc Client ServiNov/Dec Rents 11,325.00 Dyslin, John W Client Services Dec Rent 300.00 Eddy, William A. July-Nov 2010 Client Svcs "1,930.00 Edgington, Lynn Client Services Dec Rent 600.00 Electric Motors Corp Parts & Labor 745.72 Electronic Engineering LineRentalDec2010/Spls, rro 1,113.24 Eyerly-BallCommunityMentalHIth Client Services 14,620.60 Fareway Stores Inc Client Services Groceries 74.72 Farm Plan Equipment 647.03 Fastenal Company Parts 752.75 Fouche, Merrie Isac Ovemite Meal Exp Reimb 1626 Frank Dunn Co Supplies 679.00 Fraser Transportation LIc Svcs/Dosl 1-2-2010/Wc101101 22750 Fred Pryor Seminars Seminar 179.00 Gavin, Dale And Patty ClientServPartiaIRent Payment 250.00 Gebhart, Robert S Matron Meal Reimbursement 12.70 Glascock, Polly Isac Ovemite Expenses Reimb 368.81 Goodhue Realty Client Services Dec Rent 660.00 Gourley, Rehkemper, & LJndholm PIc Attorney Fees 184.05 Graham Tire Of Des Moines Tires 452.96 Grainger Supplies Services 217.81 Gratias Investigations Inc Services 80.00 Graybar Electric Co Inc Multiple Invoices & Credits 703.96 Guthrie Co Sheriff Notice Served/Jvjv003950 67.00 Handicap Village Client Services 1,012.20 Harmony House Hc Center Client Services(2)OctCharge 5,146.00 Harris, Julie Isac Fall School Exp Reimb 365.14 Hartford Mobile Home Park ClientServsLotRentGarbage 184.88 Hawkeye Legal Services Inc Services 20.00 Heartland Inn-Coralville Rcoms-lsac Traci/Merrie/Julie 549.54 Henry M. Adkins & Son I nc General Elec 2010 Svcs 15,220.06 Herberger Const Company Vouchter #15-Final 20,054.54 Hewlett-Packard Company Docking Stations/Laptops 8,013.00 Hillcrest Family Services June-July-Aug2010ClientSvc 3,498.75 Honeywell Hemmed LIc Comm Fees/Services 649.92 Hustons Oil Change 31.95 Hy-Vee Accounts Receivable Meals/Multiple ClientRx/Wellness 5,858.75 la State Sheriffs' & Deputies' 2011 Member Dues For 30 Members 750.00 Iko Office Solutions Qtdy Chgs Per Contract 840.46 IIIowa Communications Headset 110.29 Ind nola Record-Herald #1150 Annual Subscription/Board 18.99 Indinola, City Of Svcs @ 105 W Clinton 26.63 Indff Inc. Supplies 1,762.87 Inn:.corp, Ltd Fatal Vision Goggles 860.00 Innovative Industries Service Provider Inv 134.52 Interstate 35 Csd Diesel Fuel 5,773.50 Iowa Alliance In Home Care Workshop Regis Fee 55.00 Iowa Bankers Mortgage Corp,PayProcessCtrClientServRent 500.00 Iowa County Attorneys Assoc Fall Conf Regis/Hinders/Tingle 540.00 Iowa Emergency Management Asso 2011 lema Memberships X 3 200.00 Iowa Law Enforcement Academy JailSchool/PhysicalFitnessTe 1,160.00 iov  Office/State Meal Examnr Autopsy Invs/l.,ultiple Cases 6,420.00 iov : Prison Industries Street Signs 907.50 i_, a Telecom 911/Trunks/Data Base/Mnthly Chrgs 1,671.91 it: athways LIc Net App Rene;,al 5,57879 i,_ Extension Oct 2010 Preschool -nhExp Reimb 3.44856 , . L Anderson Auto Body & Sa Auto Body Ropa,r 51758 les Oil Company LIc Diesel 21.43_ 37 .',;, erson Plaza Dec 15 ThrL, ';Jr 14 Rent 4,24 60 C Apartments Client Servi;,- Dec Rent 4(J.00 . rney, Kent Services 10000 nar, Robert Matron Dutie 7 L50 , acevich, Mary November 2,;0 Ep Reimb 4243 Kragnes, Tiffany Kreisers Inc Lacona Senior Citizens. Lafrenz, Ryan Lakeshore Indianola LIc Landuyt, Darcey Lester, Aaron Link Associates Logan Contractors Supply Inc Lord, Debra Lutheran Services In Iowa M & M Sales Company Madison Avenue Testing Madison County Sheriff Mail Services LIc Marion Co Public Health Marion Co Sheriff Mccoy Sanitation Corp Mccoy True Value Med-Tech Resource Inc Medicep Pharmacy Mercy Clinical Lab Mercy Medical Center Midamerican Energy Middleswart, Kevin Midwest Bearing & Supply LIc Midwestem Culvert Ltd Morrison Rn, Pam Mordson, R Michael Moser, Susan M National Environmental Health Natural Landscapes Inc Nexus Information Systems Nielsen, Shawnna Noble Ford-Mercury North Warren Town & County News Northland Products Co O'brien, Jeff Occupational Health Centers/Sw Officemax Inc Partnership For Progress Inc Peoples Bank Peru Quarry Inc Phillips, Amanda Pitney Bowes Inc.* Polk County Auditor Polk County Medical Examiner Praxair Distribution Inc Conf Regis Fee Reimb Medical Supplies Firstl/3Bal LeonardEstFnd Nov Lodg & Meals Reimb Client Services Rent Mileage Reimbursement Client Services Rent Client Service Hcbs Respite Maintenance Client Services. Dec Rent Sept2010NewParentProgE Contract Mthly Chgs For Oct. 5 Panel Drug Check Cups Notice Served/Jr3848-3849 Services Client Svcs For October 2010 Notice Served Recycle Supplies Evidence Supplies ClientSvcRx 606969 & 606970 o Client Services Lab Work Er Services Client Services Utilities July-Nov 2010 MIg Remb Parts Supplies 11/2/10 Exmnr Svcs Shipping, Fuel, Tire Reimburse November 2010 MIg Reimb CredentialRenFees/Ccoghlan Fertilization October 2010 Coverage Mileage Reimbursement Auto Repair Ford Exp Oct 2010 Bd Mnts Parts Nov 2010MIg&Parking Reimb Services Supplies Client Services Checks Rock Mileage Reimbursement Term Rental Client Services Meal Exmnr Svcs X 2 Supplies Quill Corporation 9139219 9135689 9171196 9189110 Qwest Intemet Service/Phone/911 R & R Business Products Lid 2500 Envelopes Record Herald & Ind'Bnola Trib, The Oct 2010 Ad/Dir 4 R Kids Bd Red Reck Area Comm. Action ProOct Transport Svc/Fe 25858 Reserve Account Rinker, Janine Sarmento, Regina Schildberg Const Co Schrader, Debra Security Equipment Inc Seneca Companies Shelton, Janice Showers Sr, Raymond Sinclair Architects L.C. Sivertsen, Molly Smilemakers Southern Computer Pstg Used 9-30 Thru 10-31-10 Services/Fecr025887 Oct & Nov 2010 Exp Reimb Rock Oct & Nov 2010 Expenses CIosedCircuitTvAndSvcAgrmt Supplies Supplies Reimb Client Services Rent Svcs 9/23 Thru 11/26/10 November 2010 Services Supplies I.T. Supplies Southwest Iowa Planning Council November 2010 Spencer Property Mgmt Uc Client Services Dec Rent Sports Page Bar & Grill, The Nov 2010 Bd Admn Expense Sprayer Specialties Inc Parts Sprint Solutions Inc Mthly Chgs Squier, Dave Safety Shoes Reimb St Francis Co Sheriff's Office Service/Jv003869 Stanard & Associates Inc Tests And Scores Staples Advantage Invs 105666520-105594910-105595022 Sterling Solutions Inc Ted's Auto Repair Thomas, Matt Us Cellular Us Postal Service (Pstg-By-Pho Utterback, Thomas J. Van Gundy, Jim Vanderlinden Automotive Vanderiinden, Traci Vauitmultimedia.Com Venture Managment Verizon Wireless Visionshars Inc Vogel Trac Services Wadle, Tom Wahltek Inc Wapello County Sheriff Warren Co Mh/Dd Comm Svc Warren County Health Services Warren County Oil West Payment Center Wheeler Lumber LIc White, Vicki Wickett, Brenda Wiedmann, Gary Wiegert Disposal Inc Zion Recovery Services Inc RESOLUTION 10-402 Maintenance Agreement Filter - Oil Supplies Reimb Mthly Cell Chgs Postage 9-20 Thru 11-24-10 Exmnr Services Replacement Bulb 08 Impala Automotive Repair Ovemite Meal Reimb Mthly Web Hosting/Support Client Services Nov Rent Mthly Cell Chgs Annual Renewal Repairs & Maint Client Services Dec Rent 2011 Contract TransFeesNoticeSerJv3966 Client Services Oct 2010 Ccnc Exps Reimb Oil Subscriptions Supplies November 2010 MIg Reimb Client Services Nov/Dec Rent Services Nov 2010 Chgs 28 Days Treatment 160.00 700.85 17,680.79 249.31 357.50 166.40 500.00 140.40 74.95 550. 00 5,277.53 343.05 26797 30.05 1,470.05 5555 3.00 114.75 186.76 255.58 84.01 70.50 2,700.42 3,688.35 312.40 195.48 11,13518 200.30 5873 41.60 95.00 55.00 360.00 6240 785.61 814.44 139.95 147.00 24.00 377.97 1,559.70 72.00 7,201.18 276.80 929.00 969.84 300.00 287.96 351.33 2,515.94 120.00 160.00 40.00 13.51 8.00 485.65 1,624.25 405.76 2,514.00 203.75 4446 500.00 9,438.45 288.75 143.75 348.10 275.52 330.58 363.00 17.76 29.17 129.83 50.00 85.00 1,190.43 450.00 29.87 196.11 2,127.64 724.07 185.80 9.00 257.02 10.93 35.00 490.00 282,11 1,200.00 29,464.29 350.00 1,857.00 567.48 4,142.88 1,018.83 56.00 4,297.59 4,340.40 70.00 825.00 30,803.00 179.00 3,241.70 APPROVE VETERANS AFFAIRS NEW HIRE AND APPOINTMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves William F. Hitsman as a full time employee of Veterans Affairs as Assis- tant Director effective January 1,2011, and is eligible for benefits, it is further resolved that Kathleen Fensterman be appointed as Director of Warren County Veteran Affairs Office effective January 1,2011, with compensation to be equal between the parties. Carried Unanimously. RESOLUTION 10.-403 ACCEPT MH/DD NOTICE OF RETIREMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ac- cepts the notice of retirement from Kathy Schurman from MH/DD office effective December 31,2010, and to be paid any earned vacation, sick or compensatory time. Carried Unanimously. RESOLUTION 10-404 APPROVE HIRING MARTENSDALE SUB COOK BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- prove hiring Vicki Cook as sub cook at Martinsdale as a seasonal temporary employee at the rate of $8.40 per hour without benefits, and to be compensated for travel to other meal sites. Carried Unanimously. RESOLUTION 10-405 APPROVE DCAT CONTRACTS AMENDMENTS BE iT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the DCAT Director's contracts amendments as presented to the following contracts: ALS PALS Americas Rising Stars AmeriCoDs Family Team Meeting Carried Un nmously. RESOLUTION 10-406 APPROVE FY 2010/2011 WAGE INCREASE BE IT RE SOLVED THAT, the Warren County Board of Supervisors hereby ap- proves t%; FV2010/2011 wage increase as follows: Board of .;uprvisor's Office Shelly VanderTuig 15.05/hr Scott Ourth 2490.95/bi-weekly Auditor's Office Wanda Bonnes 19.92/hr Kris Foland 15.60/hr Rhonda Green 20.61/hr Mary Lynn Keeney 20.61/hr 50% elec/50%adm Peggy Hutchison 2026.06/hi-weekly Kathy Rupp 3079.23/hi-weekly Treasurer's Office . Megan Andrew 1263.13/bi-weely Cinda Nickell 15.31/hr Sharon Jones 15.31/hr Jean Crookes 15.31/hr County Attomey's Office Mary Taylor 1562.09/hi-weekly Teresa Cooney 1481.47foi-weekly Kristine Verwers 1599.31/hi-weekly Kathryn Thayer 19.50/hr DCA T Joseph Burke 1669.89/hi-weekly Veteran Affairs John Culbertson 698.00/bi-weekly Kathleen Fensterman 698.00/bi-weekly 50-50 split " Grade 8 Step 13 Conservation Dept David Youngblut 1905.60/bi-weekly James Priebe 2196.80/hi-weekly Joel Van Roekel 170000/bi-weekly Mark Wilson 1700.00/bi-weekly Douglas Gaumer 14.24/hr Melissa Smith 14.65/hr Health Services NURSES Jodene DeVault 2546.88/bi-weekly Bopette Miller 19.83/hr Debbie Catron 24.90/hr Chris Fairbanks 23.50/hr Michele Jensen 21.55/hr Angela Martens 20.94/hr Melissa Carruthers 13.33/hr Stacy Jobes 21.55/hr Janice Shelton 12.96/hr H M AR Usa Fish 11.97/hr Kim Thompson 13.02/hr Amy Martens 17.24/hr Cindy Rodgers 11.32/hr Judy Mitchell 11.32/hr Janelle Vandekamp 11.32/hr Kristy Lepley 11.00/hr Julianne Carson 24.16/hr General Assistance Kay Brewer 1559.59.20/bi-weekly Amy Fallis 15.56/hr Nutrition Dept Jcelyn Birmingham 11.45/hr Judy Despenas 11.45/hr Bonnie Groth 12.47/hr Usa Hraha 11.45/hr Susan Keeney 11.45/hr Helen Neer 12.12/hr Diana Denniston 1052/hr Substance Abuse Leora Schurman 15.93/hr Sheri Schiro 1901.00foi-weekly M,intermnce Dept Daniel Johnson 1859.21/bi-weakly IT Dept Julie Harris 2714.19/bi-weekly Sue Moser 17.32/hr Jeff O'Brien 1970.21/bi-weekly Zoning Dept BOb Folkestad 2147.09/bi-weekly Lindsey Baughman 16.90/hr grd 9 stp 10 Environmental Health Curtis Coghlan 1875.10/hi-weekly Kirk Baker 17.23/hr Dena Dittmer 17.23/hr Mental Health/Case Betsy Stursma 1894.79/bi-weekly #59 Management Darcey Landuyt 1697.47/hi-weekly #59 Kathy Schurman 20.54/hr #59/#60 Shawnna Nielsen 1381.00/bi-weekly #59 Amanda Phillips 1381.00/bi-weekly #59 Emmalee Bowlin 1447.72/bi-weekly #60 Mallory Wells 13.84/hr #60 Kristi Dierking 2659.34/bi-weekly #59/#60 Secondary Road Dept Eric Thompson 28.86/hr Jerry Sinclair 27.63/hr Ashley Thompson 17.86/hr Matt Thomas 2384.28/bi-weekly RESOLUTION 10-407 APPROVE SECONDARY ROAD TEMPORARY HIRES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to hire Cory Vail as temporary part time, effective December 8, 2010, for no more than six months, at $16.14 per hour in the Secondary Road Depart- ment. Due to the nature of the temporary part time employment, he wiU not be eligible for any benefits, and; BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to hire Andrew Apple as temporary part time, effective December 8, 2010, for no more than six months, at $16.14 pep hour in the Secondary Road Depart- menL Due to the nature of the temporary part time employment, he will not be eligible for any benefits. Middleswart - Nay Grace - Aye Shull - Aye RESOLUTION 10-408 APPROVE ROCK HAULER CONTRACT WHEREAS, quotations were received for the delivery of granular surfacing ma- terial to any location in Warren County, for the period of January 1,2011 through December 31,2011; and, WHEREAS, the following quotations were received by the designated deadline date: Denver Findley & Son, Inc. $4.40/ton-haul $0.08/ton-fuel adjustment factor James A. George $5.25/ton-haul $0.05/ton-fuel adjustment factor Now; BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby awards the contract for delivery of granular surfacing material from aggregate suppliers to various road locations in Warren County to Denver Findley & Son, Inc., at the rate of $4.49 per ton and a $0.08/ton fuel adjustment factor. A mini- mum of five trucks with a capacity of 15 tons each must be available if needed within a 24-hour notification period. Contract period will be from January 1, 2011 through December 31,2011. Chair is authorized to sign contract. Carried Unanimously. RESOLUTIONS 10-409 APPROVE CHANGE ORDER NO. 3 BE IT RESOLVED THAT, the Warren County. Board of Supervisorshereby ap- proves the proposed Change Order No. 3 for the Warren County Office Building. Carried Unanimously. RESOLUTION 10-410 APPOINTMENT TO MPO BE IT RESOLVED THAT, the Warren County Eoard of Supervisors hereby nomi- nates Doug Shull for the Des Moines Area Transportation Planning Committee (MPO). Mddleswart - .ye Gr'ace - Aye Shui; - Abstain RESOLUTION 10-411 APPOINTMENT TO SOUTH CENTRAL SLUDGE APPEAL BOARD Conc]ude .10