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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