March 30, 2015 Appanoose County Board of Supervisors met at 3:40 P.M. in the Boardroom on March 30, 2015 to interview County Engineer applicant, Matthew R. Haden. Haden requested a closed session per code sec 21.5. Smith moved to into closed session. Waits seconded. All voted aye. Smith moved to close the closed session at 4:50 P.M. Waits seconded. Smith moved to adjourn. Seconded by Waits. Appanoose County Board of Supervisors April 6, 2015 Appanoose County Board of Supervisors met in regular session April 6, 2015 at 9:00 A.M. in the Boardroom of the Courthouse. Present: Chairman Jody McDanel and boardmembers Neal Smith and Mark Waits. Absent: None. Waits moved to approve the agenda. Seconded by Smith. All voted aye. Smith moved to approve minutes from the March 16, 2015 meeting. Seconded by Waits. All ayes. FYI: Kim Jean Bricker was hired as Public Health Nurse effective 3-18-15 at $20.50@ hr for a probationary period of 90 days. Smith moved to approve liquor licenses for K and T Partnership and Elliott's General Store Inc. Seconded by McDanel. All voted aye. Tyler Baze gave an update on the WACO program. Smith moved to approve fireworks permit for Happee Smith Productions. Seconded by Waits. All voted aye. Smith moved to approve union contract for FY 16. Seconded by McDanel. Ayes: Smith, McDanel. Abstain: Waits. Waits moved to set budget amendment hearing for April 20. 2015 at 9:30 A.M. Seconded by Smith. All ayes. Smith moved to approve new Resolution Naming Depositories. Seconded by Waits. All voted aye. Smith moved to approve hiring Beth Burgin for parttime seasonal help for Secondary Road at $10.00 per hour effective May 27, 2015. Seconded by Waits. All ayes. Waits moved to approve hiring Matthew Johnson as Shop foreman at $20.38 per hour for 6 month probationary period effective April 20, 2015 and Darrick Smith as truck driver at $19.41 for a 6 month probation effective April 13, 2015. Seconded by Smith. All voted aye. Waits moved to approve resolution closing 516th St from noon on Saturday, May 2, 2015 until 5:00 P.M. Sunday May 3, 2015 for ATV function. Seconded by Smith. All voted aye. Smith moved to approve easement for bridges acquisition for Archer Bridge. Seconded by Waits. All ayes. Smith moved to approve payroll and Clerk of Court prisoner room and board collection report. Seconded by Waits. All ayes. Ability Ntwk Off. Equip Repair & Maint 100.00 Access Sys Off. Supplies & Forms 194.00 Iowegian Off. Supplies & Forms Iowegian Official Pub.& Legal Not. 150.26 Iowegian Typing-Print.-Bind.Serv. 324.53 Agriland FS Engineering Services 20397.56 Alliant Electric Light & Power 1639.99 Alliant Engineering Services 3059.07 Alliant Gas & Heat 613.57 Alliant Rent & Utility Payments 745.22 Alliant Utilities 318.49 Answer Plus Telephone & Telegr. Serv. 68.25 App Co ISU Ext Community Support Program 553.10 Sec Rds E911 Sign Expense (Labor) 175.00 App Co Sheriff Sheriffs Transportation 566.55 App Co Tourism; Contrib. & Purchase Serv 8212.76 App Co Treas Off. Supplies & Forms 41.95 Co Treas/US Bank Off. Supplies & Forms 618.95 Aramark Engineering Services 390.51 Steve Archer Right of Way 6316.94 Bailey Off Off. Supplies & Forms 670.12 Baker's Engineering Services 79.85 Bankers Leasing Off. Equip Repair & Maint 215.98 Bankers Leasing Office Equip. & Furniture 155.70 Barco Engineering Services 109.91 M Barth Mileage & Transp. Expense 353.70 J Boblenz Twp Clk & Trustees 20.00 Bright Beg Community Support Program 854.00 B Brown Twp Clk & Trustees 10.00 Brown's Shoe Engineering Services 500.00 Bill Burch Mileage & Transp. Expense 10.00 D Buss Salary-Regular Employees 1500.00 C-D Custodial Supplies 919.49 Calhoun Burns Engineering Services 6963.20 Cantera Engineering Services 22324.00 Carpenter Uniform Uniforms 107.72 CarQuest Engineering Services 576.69 Cville Iron Engineering Services 92.70 Cville Wtrwks Electric Light & Power 184.92 Cville Wtrwks Engineering Services 163.59 Cville Wtrwks Water & Sewer 114.31 Central IA Fasteners Engineering Services 339.53 Centurylink E911 Telephone Expense 309.03 Chariton Valley Elec Engineering Services 43.71 City Cville Employee G.Ins-Co.Contrib 1018.68 City Cville Fica County Contribution 195.54 City Cville Ipers-County Contribution 228.26 City Cville Salary-Regular Employees 2556.07 City Cville Workmens' Comp. Ins. 7.92 City Moravia Care of Soldiers Graves 450.00 Comm Hlth Ctrs Evaluation-Non-Commitment 350.00 Comm Hlth Ctrs Evaluation-Pre-Commitment 1300.00 Cornerhart Engineering Services 75.00 Cosby's Telephone & Telegr.Serv. 19.98 Cross Dillon Engineering Services 600.00 Culligan Off. Supplies & Forms 31.50 Daniel's Vehicle Repair & Maintce 23.54 J Davis Educational & Train.Serv. 77.40 J De Vries Legal & Ct-Related Serv. 1504.57 Diamond Mowers Engineering Services 352.06 Digital-Ally Radio and related equipme 415.00 Douds Stone Engineering Services 3699.80 Electronic Eng Off. Equip Repair & Maint 161.50 Electronic Eng Vehicle Repair & Maintce 54.40 ESRI Appraisal & Consultant Se 250.00 D Ferguson Rent Payments Finish Line Vehicle Repair & Maintce 108.05 First Res Inpatient Hospital 1731.79 Fogle TV Engineering Services 9.78 Fogle TV Law Enf. Equip & Weapons 73.28 GlaxoSmithKline Prescriptions & Medicine 726.20 Global Equip Office Equip. & Furniture 166.00 PJ Greufe Health Insurance 1500.00 Matt Haden Educational & Train.Serv. 115.20 P Harkness Mileage & Transp. Expense 298.22 Jim Hawk Truck Engineering Services 179.22 Henderson Truck Engineering Services 1141.58 Highland Pk FH Funeral Services 750.00 Hills San Garbage Serv 84.00 Houser Trk Engineering Services 3630.65 Tary Huff Twp Clk & Trustees 10.00 S Hukreide Utilities 300.00 Hy-Vee Food Preparation Service 3878.46 Hy-Vee Pharm Medical & Health Services 767.95 Independent Salt Engineering Services 4016.35 Interstate Batt Engineering Services 313.90 ICAA Dues & Memberships 348.00 IA ME Medical & Health Services 5266.41 IA Workforce Off. Supplies & Forms 3186.86 IA Workforce Unemployment Compensation 36.50 J&K Rentals Rent Payments 400.00 John Deere Engineering Services 1322.40 Don Jones Twp Clk & Trustees 10.00 William Jones Mileage & Transp. Expense 10.00 Junction Inn Ongoing Rent Subsidy 400.00 Kenworth Engineering Services 695.85 Kimball Engineering Services 556.21 J Kratofil Engineering Services 125.00 Lacal Equip Engineering Services 333.96 Mike Lamb Off. Supplies & Forms 34.72 Lange FH Funeral Services 350.00 J Lawson Twp Clk & Trustees 10.00 Lee Co Hlth Community Support Program 155.20 Liberty Tire Engineering Services 231.80 Lockridge Engineering Services 616.52 Lucas Co Sheriff Legal Serv. Dep-Subp-Tran 47.74 M&M Sales Off. Supplies & Forms 34.83 M Bar S Engineering Services 773.67 Magellan Contrib. & Purchase Serv 244.00 Mail Serv Vehicle Renewal Notices 348.09 Main St Distr Custodial Supplies 10.00 Mainstay Sys Law Enf. Equip & Weapons 11060.00 Ron Mason Twp Clk & Trustees 20.00 Matco Engineering Services 80.00 R Matkovich Ongoing Rent Subsidy 759.60 McCarthy Tire Engineering Services 439.50 McCarthy Tire Funeral Services 49.90 McKesson Med Medical Supplies 88.34 Mediapolis Residential Care Facility 2447.70 Mercy Med Ctr Contrib. & Purchase Serv 4190.00 MFA Oil Engineering Services 3256.50 Midwest Wheel Engineering Services 653.87 NAPA Engineering Services 487.18 New Focus Work Activities Services 3116.76 O'Reilly Engineering Services 132.50 Office Ctr Off. Supplies & Forms 98.90 L Owens Postage & Mailing 38.57 E Paxston Twp Clk & Trustees 20.00 Jeri Pershy Rent Payments 550.00 Rex Peterson Mileage & Transp. Expense 10.00 Petty C-Sheriff Postage & Mailing 14.28 Petty C-Sheriff Sheriffs Transportation 15.01 Petty C-Sec Rds Off. Supplies & Forms 5.33 Dr Poncy Medical & Health Services 63.00 Power Ins Law Enf. Auto Ins. 175.00 PowerPlan Engineering Services 29.12 Print Shop Off. Supplies & Forms 72.00 J Printy Uniforms 15.99 Prof Computer Off. Equip Repair & Maint 150.70 Prof Rescue Construction & Maint. 950.00 Quill Off. Supplies & Forms 116.55 RASWC Engineering Services 62.70 RRWA Utilities 25.95 Reserve Acct Postage & Mailing 5000.00 M Richardson Twp Clk & Trustees 20.00 RICOH Office Equip. & Furniture 156.26 River Hills Primary Treatment 140.00 RLR Contrib. & Purchase Serv 33935.22 J Robison Mileage & Transp. Expense 10.00 J Robison Twp Clk & Trustees 10.00 J Rodebush Twp Clk & Trustees 10.00 Engineering Services 104.22 L RUTHERFORD Books & Periodicals 151.00 L RUTHERFORD Medical Supplies 741.17 L RUTHERFORD Office Equip. & Furniture 29.99 L RUTHERFORD Postage & Mailing 27.35 Safariland Law Enf. Equip & Weapons 103.86 Safety X-Treme Engineering Services 158.03 V Schmell Building Repair & Maintce 75.00 B Seay Twp Clk & Trustees 10.00 Seneca Engineering Services 12366.03 Seymour Tire Engineering Services 880.00 D Sherrard Twp Clk & Trustees 10.00 K Sherrard Twp Clk & Trustees 10.00 Sidwell Educational & Train.Serv. 675.00 R Singley Twp Clk & Trustees 20.00 Skin Care Medical & Health Services 302.00 N Smith Educational & Train.Serv. 15.37 Snap-On-Tools Engineering Services 291.83 Solutions Educational & Train.Serv. 40.00 Solutions Off. Equip Repair & Maint 204.00 B Tait Twp Clk & Trustees 20.00 Thomson Reuters Books & Periodicals 1293.23 TigerDirect Appraisal & Consultant Se 1399.00 Ubben Engineering Supplies 375.50 Underwood Law Legal Aid 246.00 UnityPoint Engineering Services 37.00 US Bank Educational & Train.Serv. 653.72 US Bank Visa Engineering Supplies 152.95 US Bank Visa Off. Supplies & Forms 761.95 US Cellular Contrib. & Purchase Serv 218.52 US Cellular Engineering Supplies 239.96 US Cellular E911 Telephone Expense 51.82 US Cellular Off. Supplies & Forms 188.05 US Cellular Office Space 67.44 US Cellular Telephone & Telegr.Serv. 598.62 USPS Postage & Mailing 245.00 Van Buren Co Hwy Educational & Train. Serv. 10.00 Verizon 60.61 Walmart Jail Equip. & Furniture 217.85 Wapello Co Aud Legal & Ct-Related Serv. 538.71 Wapello Sher Legal Serv. Dep-Subp-Tran 71.20 R Wilson Twp Clk & Trustees 20.00 Windstream E911 Telephone Expense 1828.10 Windstream Off. Supplies & Forms 595.38 Windstream Telephone & Telegr.Serv. 1172.31 Wright Sheriff Legal Serv. Dep-Subp-Tran 20.00 Zee Medical Engineering Services 39.50 M Zemo Educational & Train.Serv. 83.25 Ziegler Engineering Services 3226.39 Smith moved to approve bills as listed. Seconded by Waits. All ayes. Appanoose County Board of Supervisors Attest: Linda Demry, County Auditor County Engineer updated the Board on Secondary Road projects. Gravel bids were opened at 9:30 A.M.. Waits moved to approve the County Engineer recommendation of accepting the lowest bids on all. Seconded by Smith. All ayes. L&W Inc received $273,612.00 in bids; Douds Stone $168,637.50 and Conterra $76,563.00. Waits moved to adjourn. Seconded by Smith. The Board adjourned to meet at the call of the Auditor. Appanoose County Board of Supervisors Attest: Linda Demry, County Auditor Runs 1x April 9th, 2015
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