January 2, 2015 At 8:30 A.M. Judge Wilson gave the oath of office to Susan Daniels, County Attorney, Recorder Teddy Walker and Mark Waits, Board of Supervisor. Appanoose County Board of Supervisors held their organizational and regular meeting January 2, 2014 at 9:00 A.M. in the Boardroom of the Courthouse. Present: Jody McDanel, Neal Smith, Mark Waits. Absent: None. Smith opened the meeting and moved to appoint Jody McDanel, Chairman. Seconded by McDanel. Aye: McDanel, Smith. Nay: Waits Waits moved to appoint Smith Vice-Chair. Seconded by McDanel. All voted aye. Smith moved to set meeting dates for the 1st and 3rd Mondays at 9:00 A.M. excluding January 5. Seconded by Waits. All voted aye. Smith moved to approve agenda with addition of deputy recorder appointment. Seconded by Waits. All ayes. Smith moved to approve minutes of the December 15, 2014 meeting. Seconded by Waits. All voted aye. Waits moved to approve Moravia Union and Iowegian as legal publications. Seconded by Smith. All voted aye. Smith moved to approve legal holidays of February 16, President's Day; May 25, Memorial Day; July 3, Independence Day; September 7, Labor Day; November 11, Veteran's Day; November 26 & 27, Thanksgiving; December 24 & 25, Christmas; and January 1, New Years. Seconded by Waits. All voted aye. Smith moved to approve committee appointments. Seconded by Waits. All voted aye. List on file in Auditor's Office. Smith moved to approve master matrix resolution. Seconded by McDanel. All voted aye. Smith moved to set January 19, 2015 at 9:30 A.M. for budget amendment hearing. Seconded by Waits. All ayes. Smith moved to approve jail administrator appointment of Mitchell Cairns effective December 28, 2014 at $22.71 per hour. Seconded by Waits. All voted aye. McDanel moved to approve 75% of Compensation Board recommendation based on fund balances being appropriate and $500 extra for chair. Seconded by Smith. All voted aye Bids were presented for repairs on the DHS building from Josh Hart for $42,500 and from Young Remodeling & Construction for $24,900. Waits moved to accept bid from Young Remodeling & Construction. Seconded by Smith. All voted aye. McDanel moved to approve Randall Raskie's position change to Road Foreman effective January 5, 2015 at $50,000/year. Seconded by Waits. All voted aye. Smith moved to approve 2 payroll reports. Seconded by Waits. All ayes. Smith moved to approve appointment of deputy recorder, Kathy Cridlebaugh. Seconded by Waits. All voted aye. Ability Network Off. Equip Repair & Maint 100.00 1 ABS Fire Equip Engineering Services 517.65 1 Access Sys Off. Supplies & Forms 194.00 1 Iowegian Off. Supplies & Forms 14.08 1 Iowegian Official Pub.& Legal Not. 75.00 1 Iowegian Typing-Print.-Bind.Serv. 151.32 1 ADLM EH Off. Supplies & Forms 19100.00 1 Alliant Electric Light & Power 1076.75 3 Alliant Engineering Services 131.76 1 Alliant Rent & Utility Payments 561.73 2 Answer Plus Telephone & Telegr.Serv. 76.25 1 APCO Intn'l Educational & Train.Serv. 92.00 1 App Co Pub Hlth Engineering Services 55.00 1 Sec Rds E911 Sign Expense (Labor) 280.00 1 Sec Rds Fuels 6268.83 1 Sec Rds Mileage & Transp. Expense 35.54 1 Sec Rds Postage & Mailing 1.98 1 App Co Sheriff Outpatient M.H. Treatment 2034.51 1 App Co Tourism Contrib. & Purchase Serv 19260.59 1 Aramark Uniform Engineering Services 372.96 1 Bankers Leasing Off. Equip Repair & Maint 215.98 1 M Barth Educational & Train.Serv. 79.85 1 Bratz Oil Engineering Services 335.98 1 Briggs Healthcare Off. Supplies & Forms 213.01 1 Diane Buss Salary-Regular Employees 1500.00 1 Cardinal Health Medical Supplies 403.10 1 Carpenter Uniform Uniforms 95.92 1 CenTec Cast Metal Care of Soldiers Graves 290.12 1 Cville Comm Betterment Evaluation-Pre-Commitment 700.00 1 Cville Mun Wtr Electric Light & Power 62.49 1 Cville Mun Wtr Rent & Utility Payments 350.32 1 Cville Mun Wtr Water & Sewer 177.65 2 C'ville Produce & Feed Animal Control 128.22 1 Centurylink E911 Telephone Expense 308.88 1 Chariton Valley Elec Electric Light & Power 248.93 1 Chariton Valley Elec Engineering Services 43.71 1 Chariton Valley Med Educational & Train.Serv. 50.00 1 Chariton Valley Pl Contrib. & Purchase Serv 6560.00 1 City Cville Employee G.Ins-Co.Contrib 875.63 1 City Cville Fica County Contribution 467.83 2 City Cville Ipers-County Contribution 546.12 2 City Cville Salary-Regular Employees 6115.51 2 City Cville Workmens' Comp. Ins. 37.30 2 Cosby's Audio Telephone & TelCross Dillon Tire Engineering Services 1460.00 1 Davis Co Daycare Community Support Program 810.00 1 Davis Co Sheriff Legal Serv. Dep-Subp- Legal Serv. Dep-Subp-Tran 123.50 1 Douds Stone Engineering Services 2068.22 1 Electronic Eng Off. Equip Repair & Maint 161.50 1 Brian Felton Rent Payments 890.00 2 Finish Line Fuels Sheriffs Transportation 70.32 1 First Bankcard Educational & Train.Serv. 827.18 1 First Resources Inpatient Hospital 1006.72 1 Forbes Office Solutions Off. Supplies & Forms 190.96 1 Gateway Hotel Educational & Train.Serv. 732.48 1 Sandra Heller Evaluation-Pre-Commitment 750.00 1 Hills San Garbage Serv 84.00 1 Houser Trucking Engineering Services 804.31 1 Scott Hukreide Utilities 75.00 1 Hy-Vee Food Preparation Service 2881.44 1 Hy-Vee Medical & Health Services 929.09 1 IA Dept Na Services 260.00 1 Independent Salt Co Engineering Services 2672.15 1 Interstate Batt Law Enf. Equip & Weapons 69.95 1 IA Dept Pub Defense Educational & Train.Serv. 180.00 1 IA Div Labor Heat-Cool-Elevator-Rpr-Mn 40.00 1 IA Police Chiefs Assn Dues & Memberships 75.0J&K Rentals Rent Payments 400.00 1 Kratofil Auto Engineering Services 727.00 1 L&W Quarries Engineering Services 18538.10 1 R Lamb Medical & Health Services 502.25 2 R Lamb Mileage & Transp. Expense 19.62 1 Lockridge Park Maint. & Supplies 249.60 1 M&M Sales Off. Supplies & Forms 20.94 1 M Bar S 776.73 1 Mail Serv Vehicle Renewal Notices 393.58 1 Mainstay Systems Computer Services 234.50 1 Marshall Co Sheriff Food Preparation Service 910.00 1 Rita Matkovich Ongoing Rent Subsidy 905.14 1 Rita Matkovich Rent Payments 925.00 2 McCall Communications Engineering Services 460.25 1McCarthy Tire Transportation 37.20 1 McKesson Medical Medical Supplies 28.30 1 Mediapolis Care Facility Residential Care Facility 815.90 1 Merck & Co Prescriptions & Medicine 607.58 1 Mercy Medical Ctr Contrib. & Purchase Serv 1260.00 1 Mercy Medical Ctr Engineering Services 28.00 1 Messerschmitt Ice Engineering Services 100.00 1 Monroe Co Ag Ext Community Support Program 213.04 1 Monroe Co Pub Hlth Community Support Program New Focus Inpatient Hospital 2732.46 1 New Focus Work Activities Services 6725.64 1 O'Reilly Automotive Motor Vehicle 28.99 1 Office Ctr Off. Supplies & FOPTIMAE Inpatient Hospital Orchard Pl Community Support Program 577.30 1 Ottumwa Courier Official Pub.& Legal Not. 193.23 1 Lisa Owens Off. Supplies & Forms 7.99 1 Lisa Owens Postage & MailinPabst Law Firm Legal Aid 48.00 1 Petty Cash-Sheriff Educational & Train.Serv. 25.44 1 Petty Cash-Sheriff Postage & Mailing 16.93 1 Petty Cash-Sec Rds Off. Supplies & Forms 41.00 1 Dr Poncy Medical & Health Services 105.00 1 PowerPlan Engineering Services 1438.59 1 Prairie iN 51.45 1 Professional Computer Solution Off. Equip Repair & Maint 142.50 1 Provantage Off. Equip Repair & Maint Off. Supplies & Forms 317.86 2 RASWC Park Maint. & Supplies 11.20 1 RRWA Water & Sewer 60.40 1 RICOH USA Office Equip. & Furniture 156.25 1 River Hills Comm Hlth Medical & Health Services 125.00 1 RK Auto Vehicle Repair & Maintce 99.95 1 RLR Contrib. & Purchase Serv 78376.32 1 J Sharp Evaluation-Pre-Commitment 750.00 1 SLSI Educational & Train.Serv. 130.00 1 TCS E911 Telephone Expense 2485.00 1 Thomson Reuters Books & Periodicals 1581.23 1 Tom's Tree Service Engineering Services 1400.00 1 US Bank Visa Engineering Services 222. Contrib. & Purchase Serv 218.25 1 US Cellular Engineering Supplies 51.90 1 US Cellular E911 Telephone Expense 51.82 1 US Cellular Office Space 67.28 1 US Cellular Telephone & Telegr.Serv. 524.48 5 USPS Postage & Mailing 245.00 1 Teddy Walker Educational & Train.Serv. 38.70 1 Walmart Engineering Services Walmart Jail Equip. & Furniture 1Walmart Off. Supplies & Forms 18.30 1 Walmart Office Equip. & Furniture 109.00 1 Wapello Co Au 538.71 1 Wapello Co Aud Mental Health Advocates 735.84 1 Wayne Co Sheriff Legal Serv. Jonathan Willier Legal Aid 330.00 1 Windstream E911 Telephone Expense 577.91 1 Windstream Telephone & Telegr.Serv. 394.54 3 Winger Heat-Cool-Elevator-Rpr-Mn 1071.18 1 10-15 Transit Transportation 617.10 1 Smith moved to approve bills; seconded by Waits. All voted aye Appanoose County Board of Supervisors Attest: Linda Demry, County Auditor Gary Bishop, County Engineer, told the Board his plan to retire this year and discussed upcoming road projects. Smith moved to adjourn. Seconded by Waits. All voted aye. The Board adjourned to meet at the call of the Auditor. Appanoose County Board of Supervisors Attest: Linda Demry, County Auditor Runs 1x January 8th, 2015
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