November 17, 2014 Appanoose County Board of Supervisors met in regular session November 17, 2014 at 9:00 A.M. in the Boardroom of the Courthouse. Present: Dean Kaster, Chairman and Neal Smith and Jody McDanel, Boardmembers. Absent: None McDanel moved to approve the agenda with additions. Seconded by Smith. All ayes. Smith moved to approve the minutes from the November 3, 2014 meeting. Seconded by McDanel. All voted aye. McDanel moved to put on the agenda December 1, 2014 a request from AIC. Seconded by Smith. All voted aye. FYI: Deborah Renee Clark was hired for Appanoose County Public Health effective November 12, 2014 at 420.50 per hour. Smith moved to approve 1st reading of ordinance #40: Emergency Medical Services surtax. Seconded by McDanel. All voted aye. Smith moved to waive the 2nd and 3rd reading of the ordinance; Seconded by McDanel. All voted aye. McDanel moved to approve payroll report and Clerk of Court monthly report. Seconded by Smith. All ayes. McDanel moved to approve hiring of Debra Davison in the Office of County Treasurer effective November 10, 2014 at $42,788.89 annually. Seconded by Smith. All voted aye. ABS Fire Equip Building Repair & Maintce 101.65 Ad Express/Daily Iowegian Official Pub.& Legal Not. 462.58 Alliant Electric Light & Power 10.31 App Co Public Health Medical & Health Services 30.00 App Co Serv Agency Salary-Regular Employees 6213.30 App Co Treasurer Off. Supplies & Forms 41.90 App Co Treas/US Bank Off. Supplies & Forms 896.61 App Community Care Homemaker-Home Health Aid 12209.91 Bailey Office Equip Office Equip. & Furniture 1982.77 Margrit Ballanger Mileage & Transp. Expense 280.35 Bankers Trust Co G.O. Bonds Principal 23253.75 Michael Bouma Medical & Health Services 266.96 Joyce Bowen Rent Payments 315.00 Ron Burger Mileage & Transp. Expense 86.40 C'ville Municipal Water Rent & Utility Payments 168.59 City of Centerville Salary-Regular Employees 2932.50 DBL Eagle Therapy Medical Supplies 3528.33 Deyta 183.33 Fareway Stores Food & Provisions 40.00 Fogle True Value Equip. Parts & Supplies 190.68 Forms 1 Off. Supplies & Forms 200.41 Hindley Dental Medical & Health Services 174.00 Scott Hukreide Utilities 150.00 Hy-Vee Food Food Preparation Service 2404.00 Hy-Vee Pharmacy Medical & Health Services 264.86 IA Hospital Assn Off. Supplies & Forms 30.00 IA Law Enforcement Academy Educational & Train.Serv. 560.00 Ronda Lamb Medical & Health Services 267.24 Kris Laurson Salary-Regular Employees 1800.00 Brittany Lawson Mileage & Transp. Expense 31.46 LexisNexis Risk Data Dues & Memberships 100.00 M&M Sales Office Equip. & Furniture 40.93 Rita Matkovich Rent Payments 550.00 McKesson Medical Contrib. & Purchase Serv 202.14 Moravia Union Typing-Print.-Bind.Serv. 192.75 Natasha Myers Mileage & Transp. Expense 216.90 Lisa Owens Mileage & Transp. Expense 298.62 Petty Cash-Sheriff Educational & Train.Serv. 18.06 Polk Co Treas Medical & Health Services 150.00 Paul Poncy DO Medical & Health Services 168.00 Print Shop Off. Supplies & Forms 71.78 Professional Computer Solution Contrib. & Purchase Serv 634.94 RICOH USA Office Equip. & Furniture 55.89 River Hills Comm Hlth Medical & Health Services 224.00 LINDA S RUTHERFORD Mileage & Transp. Expense 399.39 Vickey Schmell Building Repair & Maintce 60.00 Secretary of State Off. Supplies & Forms 30.00 Shred-It Des Moines Contrib. & Purchase Serv 240.85 Teresa Sinclair Mileage & Transp. Expense 139.95 Thomas Funeral Home Mileage & Transp. Expense 250.00 US Bank Educational & Train.Serv. 152.31 US Cellular Telephone & Telegr.Serv. 76.01 USPS Office Space 60.00 Wayne Co Hospital Medical & Health Services 619.00 Windstream Telephone & Telegr.Serv. 557.83 Henry M Adkins Election Supplies 5658.03 Alliant Electric Light & Power 1277.93 American Home Finding Juvenile Detention & Shel 2052.60 C-D Supply Custodial Supplies 855.42 City of Centerville Fica County Contribution 1496.02 Sarah Dittmer Legal Serv. Dep-Subp-Tran 227.50 Moravia Union Official Pub.& Legal Not. 306.00 Storey Kenworthy Election Supplies 36.31 US Bank Mileage & Transp. USPS Postage & Mailing 68.00 Wayne Co Sheriff Legal Serv. Dep-Subp-Tran 31.80 C'ville Municipal Water Ongoing Rent Subsidy 59.99 Sandra Heller Outpatient M.H. Treatment 1450.00 Hometown Realty Ongoing Rent Subsidy 550.00 Mallard View Residential Care Facility 1306.03 New Focus Inpatient Hospital 10842.77 OPTIMAE LIFESERVICES Inpatient Hospital 2741.35 Jackie Sharp Outpatient M.H. Treatment 1200.00 Windstream Telephone & Telegr.Serv. 143.26 10-15 Transit Transportation 31.35 Bratz Oil Mileage & Transp. Expense 825.75 Access Systems Off. Supplies & Forms 194.00 Ad Express/Daily Iowegian Off. Supplies & Forms 461.80 Agriland FS Engineering Services 34151.83 Albia Newspapers Off. Supplies & Forms 174.00 Alliant Engineering Services 817.92 App Co Public Health Engineering Services 360.00 Calhoun Burns & Assoc Engineering Services 7356.10 Cantera Aggregates Engineering Services 5158.83 CarQuest Auto Parts Engineering Services 476.73 City of Plano Maintenance Contract 204.73 City of Unionville Maintenance Contract 176.15 Clark's Auto Rpr Engineering Services 15.00 Cross Dillon Tire Engineering Services 1610.00 Culligan Water Off. Supplies & Forms 31.50 Fogle True Value Engineering Services 91.60 Geotech Materials Engineering Services 833.93 Hills Sanitation Engineering Services 231.00 Housby Mack Engineering Services 321.80 Houser Trucking Engineering Services 24.84 Independent Salt Co Engineering Services 672.10 Interstate Batteries Engineering Services 102.95 John Deere Financial Engineering Services 121.29 Lockridge Engineering Services 230.31 M Bar S Ranch Engineering Services 790.49 McCarthy Tire Engineering Services 211.00 NAPA Engineering Services 155.41 Norris Asphalt Engineering Services 4442.96 O'Reilly Automotive Engineering Services 68.49 Office Ctr Off. Supplies & Forms 93.66 RASWC Engineering Services 97.40 Royal Portable Toilets Engineering Services 104.22 Seymour Tire Engineering Services 119.00 Swanson Gordon Benne Clark Union Negotiations 855.00 US Cellular Engineering Supplies 56.90 Windstream Off. Supplies & Forms 203.47 Ziegler Engineering Services 2854.13 Bright Beginnings Community Support Program 915.00 Davis Co Daycare Community Support Program 1260.00 Davis Co Schools Community Support Program 4950.00 Davis Co ISU Ext Community Support Program 912.26 Kid's World Daycare Community Support Program 840.00 Lee Co Health Dept Community Support Program 812.48 Lucas Co Pub Hlth Community Support Program 1020.04 Orchard Place Community Support Program 1508.22 SCICAP Community Support Program 1495.30 First Bankcard Educational & Train.Serv. 240.18 Windstream E911 Telephone Expense 1226.57 App Co Public Health Employee G.Ins-Co.Contrib 60.00 USPS Postage & Mailing 343.00 Fire Serv Training Bureau Educational & Train.Serv. 260.00 Fogle True Value Off. Supplies & Forms 79.99 US Bank Visa Educational & Train.Serv. 493.24 Smith moved to approve bills as presented. Seconded by McDanel. All ayes. Appanoose County Board of Supervisors Attest: Linda Demry, County Auditor At 9:15 A.M. public hearing was held on the purchase of a Cat Crawler Excavator. Smith moved to close the public hearing. Seconded by McDanel. McDanel moved to approve purchase price of $240,500 with trade-in of $30,000 and payments of $106,755.10 in FY 15 and $!06,755.l0 in FY 16. Seconded by Smith. All voted aye. Recess until after silent auction. At 12:00 p.m. Smith moved to adjourn; seconded by McDanel. All ayes. The Board adjourned to meet at the call of the Auditor. Appanoose County Board of Supervisors Attest: Linda Demry, County Auditor Runs 1x November 20th, 104
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