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April 22, 2013 - Fayette County

April 22, 2013 - Fayette County

93 North, Range 9 West

93 North, Range 9 West of the Fifth P.M., Center Township, Fayette County, Iowa and described follows: - Wells Street in its entirety - Woodard Avenue in its entirety - Maple Street north of Woodard Ave. - Logan Street north of Woodard Ave. - Summer Street in its entirety - The alley in Block 2 and the alley in Block 3 - An unnamed 40’ wide street from New Donnan Rd east to the east line of the SW ¼ of Section 2-93-9 NOW, THEREFORE BE IT RESOLVED that a hearing on the proposed vacation will be held in the Board Room, Fayette County Courthouse, West Union, Iowa, 52175, at_11:30_a.m. on Monday, April 29, 2013 in accordance with Iowa Code Chapter 306. Immediately following above public hearing, the Board shall offer the above property, or portions thereof, at public auction. Any person owning land abutting on the said streets, alleys, or road proposed to be closed and vacated shall have the right to file, in writing, a claim for damages at any time on or before the date and time fixed for the hearing and that if you fail to appear before said Board or file objections or claims for damages on or before the date set for the hearing that the above described streets or road will be vacated as proposed by Board. Any claims for damages should be made in the Fayette County Auditor’s Office. On roll call, all voted aye, none nay, and the resolution was adopted. The Board had a discussion regarding a Budget Amendment. Motion was made by Dolf and seconded by Rowland to set the Public Hearing for the local Fayette County Amended Budget as follows: The matter of consideration of amending the local budget for Fayette County, Iowa for fiscal year ending June 30, 2013 was taken up and after careful consideration the following amendment was filed and the date of the public hearing fixed for 9:30 o’clock A.M., May 13, 2013. Certified Budget Proposed Amendment Public Safety & Legal Services $3,232,253 $3,282,253 County Environment & Education 1,485,680 1,491,680 Administration 1,284,592 1,288,717

On roll call, all voted aye, none nay, and the motion was carried. The Board had a discussion regarding Vision and Health Care Insurance. Motion was made by Dolf and seconded by Rowland to go with a 3% increase for Health Insurance Rates from Wellmark for the 2013/2014 fiscal year. On roll call, all voted aye, none nay, and the motion was carried. Motion was made by Rowland and seconded by Dolf to go with Reliance Standard for Vision Care for the 2013/2014 fiscal year. On roll call, all voted aye, none nay, and the motion was carried. The following claims were approved: Advanced Systems Supplies 547.16 1 Alliant Energy Utilities 1125.53 5 Alpine Communications Service 573.69 3 American Institutional Supply Supplies 343.18 1 Arnold Motor Supply Supplies 26.82 1 B & L Body Repair Inc. Service 500.00 1 Baumler Impl Co,Inc. Supplies 163.00 1 Black Hills Energy Utilities 1712.60 2 Black Hawk County Service 325.00 1 Marlene Bouska Reimbursement 282.77 1 Lonnie Brekke Supplies 399.99 1 Bremer County Service 2200.00 1 Car Quest Supplies 3.18 1 Century Line Phone Service 355.42 10 CenturyLink Phone Service 841.23 3 Andrew Ciszewski Reimbursement 71.63 1 City Laundry Service 134.19 1 Clermont Historical Soc. Allocation 225.00 1 Consolidated Plastic Co. Supplies 197.02 1 County Case Mgmt Serv Fees 577.50 1 County Social Services Services 276331.00 1 CoZo Training 130.00 1 Create Supplies 50.00 1 Dell Marketing Supplies 196.94 1 Diamond Mowers, Inc. Supplies 88.66 1 Debbie Dietzenbach Reimbursement 149.30 1 Dollar General Charge Sales Supplies 318.75 2 Don's Truck Sales Inc. Supplies 2340.58 1 Donohue Law Office Expenses/Rent 343.60 1 E&M Lumber Supplies 2740.40 1 Earthgrains Baking Co., Inc. Supplies 971.23 5 Elgin Historical Society Allocation 225.00 1 Elwood, O'Donahoe, Braun & Whi Fees 168.00 1 Farm & Home Publishers Supplies 431.20 1 Fauser Energy Resources Supplies 430.00 1 Fayette County Historical Soci Allocation 500.00 1 Fayette Co. Sheriff Fees 668.20 1 Fayette Electronics Service 1431.00 1 Michael E Foland Reimbursement 124.41 1 Donald Fox DAV Driver 157.50 1 Mick Gage Plumbing & Heating Services 85.00 1 Gatr Truck Center Supplies 242.88 1 Gaudineer, Comito & George LLP Service 246.50 1 General Iowa Nursing, Inc. Rent 200.00 1 Gray Manufacturing Co., Inc. Supplies 83.81 1 Gundersen Clinic LTD Service 963.20 1 HACAP Fees 30.00 1 Hall Robert's Son, Inc. Supplies 1367.40 1 Sharon E Harris Reimbursement 258.97 1 Haven Electronics Supplies 87.10 4

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