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2. school

PUBLIC NOTICES / COURTHOUSE
Buffalo Center (Iowa) Tribune
Wednesday, Dec. 17, 2014 • 5
Proceedings: Rake
Minutes for Rake City Council Meeting
December 8, 2014
7:00 PM Rake City Hall
The Rake City Council met in regular session
at 7:00 PM on Monday, December 8, 2014.
Mayor Hagedorn called the regular meeting
to order. Mayor Hagedorn presided over the
meeting, council members Duve, Joynt, Benn,
& Badje present, Johnson absent. Duve made
a motion to approve the meeting agenda, seconded by Benn, ayes all. Joynt made a motion
to approve the minutes of November 10, 2014
meeting, seconded by Badje, ayes all. Benn
made a motion to accept the December bills,
motion seconded by Joynt, ayes all.
New Business: Duve made a motion for the
city to refund $292.50 to the Rake Bar & Grill for
their liquor license, motion seconded by Badje,
ayes all.
Joynt made a motion to adjourn the meeting,
seconded by Benn, ayes all.
Melissa Duve, Deputy Clerk
Attest: Louise Hagedorn, Mayor
December 11, 2014
November Numbers
Revenue
Expenses
Water, Sewer, Garbage $6,122.43 $3,053.39
Library
$2,084.99
Fire Department
$229.88
General Government $48,218.22 $13,409.34
Totals
$54,340.65 $18,777.60
$35,563.05
December Bills
Alliant Energy
$1,153.20
City Hall
$120.91
Fire
$113.67
Library
$164.35
Lift Station
$102.70
Park Sign
$11.09
Pump Station
$91.24
Shelter House
$17.56
Street Lights
$471.88
Main Street Lights
$59.80
Bauer Built-Rake Fire Dept
$642.00
Craig Bowen 68.5hrs
$959.00
Duraclean by Doug-carpet cleaning $272.00
Ehrich Plumbing & Heating
-library furnace
$2,200.00
Ellen Smith 41.5hrs
$596.36
Hatch Repair
$600.00
Hawkins
$5.00
Jay’s Shop-truck transfer case
$585.42
K&H-City Hall-Fuel and LP
$ 2,927.85
Library
$1,703.25
Ann Beck Wages 39hrs+cleaning $361.00
Virginia Cooper Wages
69hrs+cleaning
$786.25
Amazon
$207.68
Virginia Cooper Mileage
$26.40
Gale
$124.25
Mid-America
$65.45
VISA
$78.79
WCTA
$53.43
Mid American
$259.44
Murra Hardware
$21.46
Murra Hardware-fire dept.
$13.99
Next Generation-toner for printer
$85.60
North Iowa Environmental
$653.00
Northwest Iowa League of Cities
-2014-15 Dues
$25.00
R & G Electric-Digital pressure
gauge on water tower
$881.18
Ron’s Plumbing- Partial Billing for Generator
Install
$4,650.00
Tracy Adams- Flag Pole Repair
$125.00
Tracy Adams-globes
$717.20
WCTA-Fire
$39.01
-City Hall
$137.63
Published in the Buffalo Center Tribune
on Wednesday, Dec. 17, 2014
Proceedings: Winnebago County
WINNEBAGO COUNTY
BOARD OF SUPERVISORS
December 2, 2014
The Winnebago County Board of Supervisors
met in session at 9:00 A.M. December 2, 2014
adjourned from November 25, 2014.
Present: Supervisors Stensrud, Jensvold and
Durby
Absent:
On a motion by Stensrud and seconded by
Jensvold the Supervisors moved to approve
the minutes for the November 25, 2014 Board
Meeting and to approve the agenda for December 2, 2014. All voted aye. Motion carried.
Riley Lewis, Operation Vietnam Veterans
Welcome Home committee member discussed
the Welcome Home event for August, 2015.
The event has been well received by the surrounding counties and local businesses. The
committee is requesting $10 per veteran from
Winnebago County. The Board of Supervisors
will take action on this next week.
Jim Rodberg, Scarville city councilman discussed the need for a stop sign on their main
street. Traffic has not been following the speed
limit and the city is worried about pedestrians
getting injured. Scott Meinders, County Engineer commented on how stop signs are not
always the answer. The Board of Supervisors
asked Scott to come up with further information
and/or suggestions.
On a motion by Stensrud and seconded by
Jensvold the Supervisors moved to approve the
contract with Rognes Bros for DD 18 Lat 1, Lat
30, and Lat 31. All voted aye. Motion carried.
The Board of Supervisors discussed reports
to be given to the ISAC District II meeting.
Kris Wempen, Finance Deputy discussed a
mileage claim that did not have enough detail.
Wempen explained how the external auditor
and Karla Weiss, County Auditor need to have
correct information before a claim can be paid.
The claim was withdrawn and no further discussion.
The following claims were approved and ordered to be paid:
84.80
Austin Office Products-Supplies
Bomgaars-Supplies
322.97
Buffalo Seed Center Inc-Supplies
161.85
Chase Card Services-Supplies
35.00
Electronic Engineering Co-Services
45.50
Ernie Williams Ltd-Parts
1,059.35
Fastenal-Supplies
483.50
Hi Yield Products-LP
740.00
IMWCA-Work Comp Premium
1,658.30
Iowa Prison Industries-Supplies
157.30
Reisetter, Douglas-Reimbursement
65.00
Safety Kleen Corp-Services
379.68
Sign Works Ink-Supplies
862.40
Treasurer State of Iowa-Renewal
35.00
Verizon Wireless-Telephone
40.01
Waytek Inc-Supplies
480.38
Weavers Leather Store-Supplies
59.90
Wubben, Les-Services
840.00
Adkins & Son Inc, Henry
-Maintenance Contract
8,945.00
AH Hermel Co-Supplies
29.95
Almelien, Jodi-Mileage
86.56
Apco International-Annual Dues
69.00
Austin Office Products-Supplies
81.85
B & W Control Specialists Inc-Services 975.78
Bartleson, Debra-Meeting
50.00
Belica, Jan-Services
75.00
Bomgaars-Supplies
140.30
Carlson MD, Byron
-Medical Examiner Fee
150.00
Central Iowa Detention-Services
358.00
Century Link-Telephone
44.37
City of Forest City-Utilities
2,806.72
Digital Ally-Services
1,295.00
District II Supervisors Assn-Meeting
40.00
Dollar General-Supplies
24.00
Duraclean By Doug-Services
160.50
Fed Ex-Shipping Fee
22.14
Fisher, Jane-Mileage
321.88
Forest City Ford-Services
35.45
GlaxoSmithKline Pharmaceutical
-Supplies
726.20
Hepperly, Cameron-Services
80.00
I + S Group Inc-Services
295.50
IMWCA-Work Comp Premium
5,551.70
Iowa DNR-Permit Fees
100.00
Iowa Drainage District Assn-Training
50.00
Iwireless-Telephone
58.88
Jackson, Sandra-Mileage
129.48
Jensen, Bobbie-Mileage
221.52
Kaisers Auto Repair-Services
232.26
Kvale, Ron-Mileage
35.36
LaHarv Const Co Inc-Repairs
4,706.60
Lake Mills Graphic Inc-Advertising
527.42
Lakeside Construction Inc-Repairs
720.00
Larson, Luke-Repairs
8,254.38
Mail Services-Services
520.54
Marshall Co Sheriff-Services
62.00
Martie, Kay-Mileage
26.76
McColloch, Suzanne-Reimbursement
75.00
Medline Industries Inc-Supplies
134.98
Mercy Medical Center North IA
-Services
560.00
Mittelstadt Funeral Home-Services
470.00
Murra, Dennis-Meeting
73.92
Next Generation Technologies
-Services
2,048.93
NG-911-Jail Computer Software
40,628.44
Nicholson, Teresa-Reimbursement
648.76
North Iowa Media Group-Advertising
12.40
Office Depot-Supplies
280.43
Ostercamp, DO, Twyla
-Medical Examiner Fee
150.00
Professional Developers Of IA
-Annual Dues
315.00
Rognes Brothers Excavating Inc
-Repairs
750.00
Sanofi Pasteur Inc-Supplies
2,858.57
Schleuger Tiling-Repairs
343.91
Schriever, Rhonda-Mileage
345.84
Shaffer, Jayne-Mileage
223.56
Soto, Veronica-Mileage
229.22
Stat Technologies Inc-Supplies
1,504.77
Steffenson, Cindy-Mileage
302.88
Stenzel, Karen-Mileage
112.36
Sunde, Sandy-Reimbursement
257.03
Swenson, Julie-Reimbursement
223.90
Veenstra & Kimm Inc-Services
10,373.84
Verizon Wireless-Telephone
1,475.20
Webspec Design-Services
90.00
Weinberg, Theresa-Services
137.00
Windstream-Telephone
123.84
Winnebago Co Auditor-Plat Book
25.00
Winnebago Co Clerk of Court-Services 50.00
Winnebago Co Treasurer
-Drainage Taxes
1,659.52
Winnebago Coop Telecom-Telephone 1,034.81
Winnebago Lutheran Cemetery
-Care Of Graves
256.00
WinnTech Central-Supplies
649.97
Worth Co Abstract-Services
51.02
The resolution for the Master Matrix was tabled until next week.
During open forum Teresa Nicholson, WinnWorth Betco discussed how surrounding counties are wanting to have a lobbyist for a Natural
Gas Replacement Tax. Nicholson is requesting
$2,500 to be paid from the Winn-Worth Betco
fund. The Supervisors will discuss this at budget time.
Scott Meinders, Engineer discussed secondary roads including snow removal.
On a motion by Stensrud and seconded by
Jensen the Supervisors moved to approve a
contract with Graves Construction for Bridge
Replacement Project BROS-CO95(61)—8J-95.
All voted aye. Motion carried.
The Supervisors discussed the Public Safety Center. Jensvold discussed the jail being in
Thompson. After some discussion it was decided to get further information from John Hanson
as to the transportation costs. The Supervisors
will discuss this again next week.
There was no discussion on the purchase of
property for the Public Safety Center.
The session was adjourned until December
9, 2014.
Terry Durby, Chairperson
Attest:
Kris Wempen, Finance Deputy
Published in the Buffalo Center Tribune
on Wednesday, Dec. 17, 2014
Proceedings: North Iowa Community School Board
Published in the Buffalo Center Tribune on Wednesday, Dec. 17, 2014
NORTH IOWA
COMMUNITY SCHOOL BOARD
Regular Meeting
Monday, December 8, 2014
The North Iowa Community School Board of
Education met in regular session on December
8, 2014, in the Commons. Meeting was called
to order at 6:30 p.m. by Pres. Giesking with
members Balvance, Duve, Giesking, and Holstad. Absent: Price, Sachs, and Wubben. Also
in attendance were Supt. Myer (via telephone
as it was inconvenient to do so otherwise), Prin.
Bergeson, Sec. Meinders, and one guest.
Duve moved, Balvance seconded to approve
the agenda. Ayes: 4. Carried.
Open Forum: None.
Communications: Thank you from the North
Iowa Elementary Staff was read.
Board members, Jamie Price and Rachel
Wubben entered the meeting. The time was
6:31 p.m.
Supt. Myer reviewed the following consent
agenda items for:
• ApprovalofClaims
• Personnel
• Resignations: Zachary Meinders, High
School Assistant Baseball Coach; Sharla Hassebroek, High School Head Volleyball Coach;
Graig Eichenberger, High School Assistant
Track Coach
• ContractsAdjustments:None.
• ContractsOffered:None.
• OpenEnrollments:None.
• Board Policy Review 606 Series, Instructional Arrangements, as presented with changes noted.
• Board Policy Review 607 Series, Instructional Services, as presented with changes noted.
• NewBoardPolicy607.2R1,StudentHealth
Services Regulation.
• Minutes of November 10, 2014 Regular
Meeting.
Board Member, Renae Sachs, entered the
meeting. The time was 6:34 p.m.
• Approvaltoapplyforthemaximumallowed
allowable growth for Dropout Prevention.
Holstad moved, Duve seconded to approve
allitemsontheconsentagenda.Ayes:7.Carried.
Holstad moved, Price seconded to approve
allitemsontheconsentagenda.Ayes:7.Carried.
PrinciplesBergeson,Schutjer,andMyerupdated the board on their respective buildings.
Supt. Myer updated the board on Thompson
building, Top of Iowa conference, pajama and
sock-a-thons, senior citizen meal, FFA agriculture appreciation meal, and upcoming winter
concerts.
Afterreviewingthemonthlyfinancialsreported by Sec. Meinders, Balvance moved, Duve
secondedfortheirapproval.Ayes:7.Carried.
Old Business: None
New Business:
• MembersreflectedonBoardGoal:Itisthe
goal of the North Iowa Community School District to reflect a student centered atmosphere
in every offering of action taken by the school
board, administrative team, faculty, and support
staff.
• BoardPoliciesinseries206,BoardofDirectorsOfficers,werereviewed.
• BoardPoliciesinseries207,BoardofDirectors Legal Counsel, were reviewed.
• Board Policies in series 208, Ad Hock
Committees, were reviewed.
• Prin.SchutjerpresenteddatafromtheAnnual Progress Report.
• Membersreflectedontherecent68thannual IASB Convention.
Agenda suggestion for the January 12, 2015
regular meeting were discussed.
Holstad moved, Sachs seconded to adjourn
theregularmeeting.Ayes:7.Carried.Thetime
was7:32p.m.
A collective bargaining strategy session, as
providedinSection20.17(3)CodeofIowawas
held following the meeting.
Rande Giesking, President
Sara Meinders, Board Secretary
EOE/AA
North Iowa Community School Vendor
Report
November 1, 2014 - November 30, 2014
GENERAL FUND
A & B Welding, INC-Supplies
1.86
ABekaBook,Inc.-Supplies
790.80
Access Systems Leasing-Service
852.00
AdventurelandInn-Lodging
176.96
AEA267-Service/Copies
4,291.60
AEP Connections-Registration
615.00
Algona Community School-Tuition
1,530.25
AlliantEnergy-Utilities
8,190.97
Amazon.com-Supplies
957.29
BCTire&AutoL.L.C.-Supplies
794.00
Bear Creek Country Club-Supplies
13.08
Bergeson, Steve-Reimbursement
12.12
BMO MasterCard-Supplies
132.11
BugsN’Stuff-Service
197.00
Casey’s-Fuel
38.06
CenexFleetcard-Fuel
5,030.48
Center Creek Orchard-Admission
210.00
City of Thompson-Utilities
66.50
Classroom Direct-Supplies
122.25
Continuum Retail Energy Services
-NaturalGas
492.50
Cornwell, Frideres, Maher & -Service 4,020.00
DeVriesLumberCo.-Supplies
819.80
Electronics Specialties-Repairs
185.53
Ernie Williams, Ltd.-Supplies
110.28
Farmers Trust & Savings Bank
-H.S.A. Flowthru
500.00
Gopher-Supplies
75.50
H&SAutoparts-Supplies
81.29
HandwritingWithoutTears-Supplies
22.95
Hassebroek, Marlyn -Service
125.00
Hofbauer’s II-Supplies
6.00
HolidayInnUniversityPark-Lodging
99.70
Interstate Motor Trucks-Service
353.02
Iowa ASCD-Membership
545.00
Iowa Council of Teacher of English
-Membership
33.00
Iowa Pupil Transportation Assn.
-Membership
165.00
ITAG-Supplies
15.00
Johnson’s Food Center-Supplies
135.60
K&HCoopOilCo.-Fuel
192.30
Kabel Business Services
-Flex-EmployeePdFlexFee
3,378.10
L & T Construction-Service
545.00
LakeMillsComm.School-Tuition
40,398.60
Lawson, Lawrence-Reimbursement
32.08
Lower, JoAnn -Service
100.00
MartinBrothers-Supplies
239.75
Master, Jennifer -Reimbursement
264.60
Meinders,Sara-Reimbursement
79.37
Menards-Supplies
55.92
MercerHealth&Benefits
-HealthInsurance
41,409.98
Mid-America Publishing Corporation
-Advertising
211.78
Mid-Iowa School Improvement
-Service
300.00
Miller,Cindy-Reimbursement
258.75
MillsFleetFarm-Supplies
197.70
Miracle Recreation Equipment-Supplies 40.32
Murra Hardware-Supplies
436.55
NextGenerationTechnologies-Supplies425.00
North Iowa Comm. School
-Reimbursement
595.00
Prairie Meadows Hotel-Lodging
206.08
Quill-Supplies
99.95
Scholastic-Supplies
2,525.91
SchoolBusSales-Supplies
59.50
School Specialty-Supplies
35.14
Schumacher Elevator Co.
-Service Contract
365.60
ScreenflexPortablePartitions-Supplies 428.00
Seams to Me-Supplies
55.81
Staples-Supplies
359.57
Stoney Creek Inn-Lodging
105.28
Sundberg,James-Reimbursement
72.73
Thorson Tree Service-Service
150.00
Twin City Filters-Supplies
333.32
U.S. Cellular-Service
51.56
Voss Lighting-Supplies
450.34
Walter,Amy-Service
537.29
WEXBank-Fuel
1,068.17
Winn.CoopTelephone-Telephone
763.97
128,636.52
ACTIVITY
Anderson, Scott -Service
15.00
Anderson,Steve-Official
825.00
Arnevik, Brad -Service
15.00
Bartolo,John-Official
190.00
Bell Repair Service-Service
240.00
BisonGraphicsandAwards-Supplies 1,017.00
Blodgett, Christina -Reimbursement
25.65
Brackey,Jim-Official
190.00
BSN Sports-Supplies
222.26
Casey’s-Supplies
156.96
CHEERLEADING.COMPANY-Supplies 198.58
Dahl,Tony-Official
95.00
DeckerSportingGoods-Supplies
648.90
DeVries Lumber Co.-Supplies
30.00
Dingman,Dan-Official
95.00
Dunn,Tom-Official
75.00
eBay-Supplies
54.15
Elder, Jessica -Reimbursement
50.00
Goodwill-Supplies
298.17
GraphicEdgeInc-Supplies
807.84
Halsted,Tony-Official
95.00
Hanson,Adam-Official
95.00
Hanson,Craig-Official
95.00
Hauge,Ben-Official
95.00
Hemiller, Jenna -Service
15.00
Hofbauer’s II-Supplies
12.00
Homsey, Jerry -Resale
10,362.60
Iowa Choral Director’s Assoc.
70.00
-Registration
J.W.Pepper&Son,Inc.-Supplies
69.25
202.46
Johnson’s Food Center-Supplies
Josten’s-Supplies
5,853.60
KBEW-Advertising
19.00
KorneyBoardAids-Supplies
1,087.16
Light This Production-Supplies
634.00
Meinders,DavidWayne-Official
95.00
Mid-America Publishing Corporation
77.30
-Advertising
Nee,Dave-Official
95.00
North Central Iowa Bandmasters-Service 20.00
North Iowa High School
123.02
-Reimbursement
Oriental Trading Co., Inc.-Supplies
24.11
Parks,Greg-Official
95.00
Party City-Supplies
30.88
PayPal-Supplies
(0.99)
Pepsi-Cola-Supplies
309.55
Potter, Jonathan -Reimbursement
22.16
PSAT/NMSQT-Testing
210.00
RiemanMusic-Service
299.84
Robbins,KennethL.-Official
190.00
340.51
Sam’s Club-Supplies
Spalding-Supplies
199.95
Suntken,Chris-Official
95.00
Thacker,Robert-Official
95.00
Venteicher, Bruce -Service
50.00
WalMart-Supplies
175.60
Walderbach,Kurt-Official
190.00
26,691.51
MANAGEMENT
CentralStatesAgency,LLC-Insurance 771.00
PHYSICAL PLANT AND EQUIPMENT
BMOMasterCard-Supplies
1,639.68
NextGenerationTechnologies
4,800.00
-Service
Quill-Supplies
1,370.90
7,810.58
SAVE
1,022.00
Access Systems Leasing-Service
Little Bison Childcare Center-Rent
1,850.00
2,872.00
DEBT
BANKERSTRUST-BondPayment 33,972.50
NUTRITIAN
AndersonEricksonDairyCo.-Supplies 3,374.11
EarthgrainsCompany-Supplies
837.99
6.35
ENGESETH, PENNY -Reimbursement
Hassebroek, Marlyn -Service
50.00
Keck,Inc.-Supplies
2,394.48
MartinBrothers-Supplies
6,971.87
MercerHealth&Benefits-Insurance
55.97
235.50
Mills Fleet Farm-Supplies
Reinhart FoodService-Supplies
2,132.45
16,058.72
PRESCHOOL
MercerHealth&Benefits-Insurance
77.80
63.99
MurraHardware-Supplies
141.79
FFA
Bison Graphics and Awards-Supplies 828.00
Martin Brothers-Supplies
28.00
Pepsi-Cola-Supplies
450.03
Sam’sClub-Supplies
1,062.27
2,368.30
AGENCY
122.00
Hofbauer’s II-Supplies
Published in the Buffalo Center Tribune
on Wednesday, Dec. 17, 2014