1. education
2. school

PUBLIC NOTICES
www.theleaderonline.net
Wednesday, Feb. 25, 2015 • The
Iowa Department of Management
COUNTY HOSPITAL NAME:
NOTICE OF PUBLIC HEARING -- PROPOSED BUDGET
Fiscal Year July 1, 2015 - June 30, 2016
Hancock County Hospital
The Board of Hospital Trustees of this County will conduct a public hearing on the proposed fiscal year budget as follows:
County:
Meeting Date:
Meeting Time:
Meeting Location:
Hancock
3/10/2015
7:30 a.m.
Board Conference Room
At the public hearing any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. This notice represents a summary of the
supporting detail of receipts and expenditures on file with the secretary. Copies of the Supplemental Budget Detail (Schedule 672-A) will be furnished upon request.
Contact Telephone Number:
Contact Name:
PROPOSED BUDGET SUMMARY
641-843-5000
A
FUND
(Use Whole Dollars)
B
Expenditures
C
D
FYE 6-30-2014 FYE 6-30-2015 FYE 6-30-2016 Transfers
Actual
Re-estimated
Proposed
Out
19,176,946
21,818,387
24,733,848 1,021,000
550,378
444,091
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85,270
0
0
0
356,131
19,176,946
21,818,387
24,733,848 2,456,870
Proposed taxation rate per $1,000 valuation: $
1. General
2. FICA
3. IPERS
4. Emergency
5. Ambulance
6. Unemployment Comp.
7. Debt Service
8. Tort Liability/Ins.
9. Restricted Funds
10. Board Designated
11. TOTAL
NOTICE OF PUBLIC HEARING
BUDGET ESTIMATE
Form 631.1
Vance Jackson, CEO
E
F
Estimated
Estimated
Ending Fund Beginning Fund
Balance
Balance
FY 2016
FY 2016
15,763,499
17,116,636
0
0
0
0
0
0
0
0
0
0
0
0
0
0
717,644
702,914
1,800,443
1,130,574
18,281,586
18,950,124
1.404
Corwith
on
3/10/15
at
Estimated
Other
Transfers
Receipts
In
22,733,158 1,435,870
9,520
0
7,682
0
0
0
0
0
0
0
0
0
0
0
100,000
0
5,000 1,021,000
22,855,360 2,456,870
, Iowa
The City Council will conduct a public hearing on the proposed Budget at
Corwith City Hall
on
3/10/15
at
Garner City Hall
7:00pm
The Budget Estimate Summary of proposed receipts and expenditures is shown below.
The Budget Estimate Summary of proposed receipts and expenditures is shown below.
Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor,
City Clerk, and at the Library.
The estimated Total tax levy rate per $1000 valuation on regular property . .
14.72867
The estimated tax levy rate per $1000 valuation on Agricultural land is . . . .
3.00375
At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of,
any part of the proposed budget.
Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor,
City Clerk, and at the Library.
The estimated Total tax levy rate per $1000 valuation on regular property . .
13.23767
The estimated tax levy rate per $1000 valuation on Agricultural land is . . . .
3.00375
At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of,
any part of the proposed budget.
641-923-2588
Donna Hilbert
Budget FY
2016
(a)
Re-est. FY
2015
(b)
City Clerk/Finance Officer's NAME
Budget FY
2016
(a)
Actual FY
2014
(c)
Re-est. FY
2015
(b)
Actual FY
2014
(c)
Revenues & Other Financing Sources
Revenues & Other Financing Sources
Taxes Levied on Property
Less: Uncollected Property Taxes-Levy Year
Net Current Property Taxes
1
2
3
1,281,256
0
1,281,256
1,298,645
0
1,298,645
1,243,904
0
1,243,904
0
93,123
24,585
1,455
17,568
48,792
540,172
Delinquent Property Taxes
TIF Revenues
Other City Taxes
Licenses & Permits
Use of Money and Property
Intergovernmental
Charges for Services
4
5
6
7
8
9
10
0
430,502
316,857
34,900
85,286
936,216
1,350,854
0
475,875
260,000
34,730
86,547
733,007
1,403,967
0
522,722
255,833
41,267
95,027
360,368
1,333,630
0
42,700
16,740
81,728
861,957
0
20,794
0
147,807
962,889
Special Assessments
Miscellaneous
Other Financing Sources
Transfers In
Total Revenues and Other Sources
11
12
13
14
15
12,200
627,672
392,500
1,144,483
6,612,726
10,700
831,863
432,500
1,068,759
6,636,593
14,541
220,061
56,083
1,112,944
5,256,380
29,231
31,004
0
49,129
91,239
63,517
29,648
26,315
31,332
0
48,956
84,000
61,497
29,148
21,527
51,369
0
45,106
35,100
67,504
29,647
Public Safety
Public Works
Health and Social Services
Culture and Recreation
Community and Economic Development
General Government
16
17
18
19
20
21
570,760
576,723
5,145
638,170
965,542
213,621
505,043
686,746
5,455
665,698
833,433
238,420
506,952
701,046
5,145
630,290
312,460
266,173
23
24
25
26
6,200
299,968
477,077
777,045
10,200
291,448
468,591
760,039
2,609
252,862
473,493
726,355
Debt Service
Capital Projects
Total Government Activities Expenditures
Business Type / Enterprises
Total ALL Expenditures
22
23
24
25
26
472,710
1,125,000
4,567,671
958,680
5,526,351
476,193
1,308,099
4,719,087
876,768
5,595,855
1,989,978
313,261
4,725,305
976,719
5,702,024
Transfers Out
Total Expenditures/Transfers Out
27
28
108,138
885,183
81,728
841,767
147,807
874,162
Transfers Out
Total Expenditures/Transfers Out
27
28
1,144,483
6,670,834
1,068,759
6,664,614
1,112,944
6,814,968
Excess Revenues & Other Sources Over
(Under) Expenditures/Transfers Out
29
26,466
20,190
88,727
Excess Revenues & Other Sources Over
(Under) Expenditures/Transfers Out
29
-58,108
-28,021
-1,558,588
Beginning Fund Balance July 1
30
516,052
495,862
407,135
Beginning Fund Balance July 1
30
3,135,882
3,163,903
4,722,491
Ending Fund Balance June 30
31
542,518
516,052
495,862
Ending Fund Balance June 30
31
3,077,774
3,135,882
3,163,903
Taxes Levied on Property
Less: Uncollected Property Taxes-Levy Year
Net Current Property Taxes
1
2
3
70,920
0
70,920
68,149
0
68,149
68,593
0
68,593
Delinquent Property Taxes
TIF Revenues
Other City Taxes
Licenses & Permits
Use of Money and Property
Intergovernmental
Charges for Services
4
5
6
7
8
9
10
0
104,158
25,680
1,215
1,435
66,218
506,845
0
105,282
25,000
1,215
1,535
52,153
467,455
Special Assessments
Miscellaneous
Other Financing Sources
Transfers In
Total Revenues and Other Sources
11
12
13
14
15
0
10,300
16,740
108,138
911,649
Public Safety
Public Works
Health and Social Services
Culture and Recreation
Community and Economic Development
General Government
Debt Service
16
17
18
19
20
21
22
Capital Projects
Total Government Activities Expenditures
Business Type / Enterprises
Total ALL Expenditures
Expenditures & Other Financing Uses
Expenditures & Other Financing Uses
Published in The Leader on Wednesday, Feb. 25, 2015
Published in The Leader on Wednesday, Feb. 24, 2015
Proceedings: West Hancock Board of Directors
REGULAR MEETING
WEST HANCOCK BOARD OF DIRECTORS
February 16, 2015
The West Hancock Community School Board
of Directors met in regular session in the West
Hancock Board room. Burgardt, called the
meeting to order at 7:00 p.m.
Members Present: Burgardt, Deutsch, Quastad, Kumsher, and Chizek. Absent: Carlson,
Johnson
Others present: Supt. Kronemann, Bd. Sec.
Buns, Prin. DeHart, Prin. Verbrugge, Prin. Peterson, Stacey Goepel, Tim Clark, Scott Huffman, Dave Eisenman, Ed Wineinger and Allison Ullman – Britt News Tribune
Motion by Kumsher, seconded by Quastad,
to approve the items listed under the consent
agenda 2.0. Carried: 5-0.
Administrator and Director reports were given.
ASAP and Fine Art presentations were discussed.
Motion by Quastad, seconded by Chizek, to
approve Josh Eisenman as the head HS baseball coach. Carried: 5-0
Motion by Kumsher, seconded by Chizek, to
approve Bob Dodge as a HS volunteer track
coach. Carried: 5-0
Motion by Quastad, seconded by Kumsher,
to approve Nikki Pals as the Asst. MS girls track
coach. Carried: 5-0
Motion by Kumsher, seconded by Quastad,
to set the board meeting date and the budget
hearing date for March 16th at 7:00 p.m. in the
West Hancock Middle School Computer lab.
Carried: 5-0
Motion by Quastad, seconded by Kumsher,
to approve the lowest bid by King Construction
for the cost of $480,750 for the transportation
center. Carried: 5 -0
Motion by Quastad, seconded by Chizek, to
approve Chosen Valley Testing, Inc. as an official Inspector for the bus barn project. At a cost
of $3083.00. Carried: 5-0
Director Chizek, introduced the following
Resolution and moved its adoption. Director
Deutsch, seconded the motion to adopt. The
roll was called and the vote was:
Deutsch, Chizek, Burgardt, Kumsher,
AYES:
and Quastad; NAYS:
The President declared the Resolution adopted as follows:
RESOLUTION AUTHORIZING THE REDEMPTION OF GENERAL OBLIGATION SCHOOL
REFUNDING BONDS, SERIES 2011, DATED MAY 4, 2011, AND LEVYING A TAX FOR
FISCAL YEAR 2015-16 FOR THE REDEMPTION OF GENERAL OBLIGATION SCHOOL
REFUNDING BONDS, SERIES 2011, DATED
MAY 4, 2011
Motion by Kumsher, seconded by Quastad,
to approve the Mason City Glass bid for the
North entry doors at the HS. Carried: 5-0
Motion by Deutsch, seconded by Kumsher, to
adjourn at 8:45 p.m.
Jay Burgardt, Board President
Mona Buns, Bd. Secretary
OPERATING FUND
Alliant Energy-Electricity
794.55
-Electricity
15,050.00
First Citizens National Bank
-Fica Ltd Wirtz
474.70
West Hancock-Cash-Postage
51.69
Fund Total:
16,370.94
Checking Account Total:
16,370.94
ACTIVITY
American Cancer Society
-Coaches Vs Cancer
1,799.05
Barkhurst, John-Official
95.00
-Official
95.00
Dahle, Tony-Official
95.00
Dingman, Dan-Official
95.00
Eckenrod, Tom-Official
95.00
Fett, Daniel-Official
75.00
-Official
75.00
-Official
75.00
-Official
75.00
Freesemann, Collin-Official
95.00
Garner-Hayfield Comm. School
-Entry Fee
60.00
Halstad, Tony-Official
95.00
Harter, Mike-Official
95.00
Henn, Greg-Official
95.00
Hoffert, Casey-Official
95.00
-Official
95.00
ICDA-Honor Choir
24.00
Iowa High School Athletic Directors’
-Convention Fee
85.00
Kumsher, Paul-Official
75.00
Lacey, Bryan-Official
95.00
Lake Mills Booster Club
-Coaches/Cancer Shirts
120.00
Mclaughlin, Bob-Official
95.00
Nelson, Paul-Official
95.00
-Official
75.00
North Butler-Entry Fee
80.00
Robbins, Ken-Official
95.00
Ruter, Steve-Official
75.00
-Official
75.00
-Official
75.00
-Official
75.00
-Official
75.00
-Official
75.00
St Edmond High School-Entry Fee
100.00
Steege, Nathan-Official
95.00
-Official
95.00
Tellier, Kevin-Official
95.00
-Official
95.00
Thompson, Todd-Official
95.00
Walderbach, Kurt-Official
95.00
Whitmire, Earl-Official
75.00
-Official
75.00
Wintermote, Rusty-Official
95.00
Fund Total:
5,408.05
Checking Account Total:
5,408.05
OPERATING FUND
Advantage Administrators-Flex Benefits 70.20
AEA 267-Work Study
3,830.50
Ag. Max Partner, L.C., Maxyeild
-Oil 55 Gal
767.80
-Oil 30 Gal
399.90
-Supplies
573.30
-Grit
67.50
-Gas Unit 303.40
621.27
-Diesel Units 872.04
2,587.48
Airgas North Central-Cylinder Rental
74.58
Algona Community School Dist.
-Sp Ed L3
13,201.21
-Gen Ed Cost
1,008.00
Anderson-Erickson-Supplies
77.53
Aramark Uniform Services, Inc.-Supplies 9.65
Britt Chamber Of Commerce
-Membership
50.00
Britt Food Center-Supplies
83.58
-Bal From Dec
49.99
Card Center-Repeater Fee
100.00
-Background Check
15.00
Century Link-Phone
148.49
-Phone
93.81
City Of Kanawha-Water/Sewer
30.22
-Water/Sewer
193.47
Communications 1 Network-Phone
322.56
Deseret News-Supplies
1,000.00
Dhs Cashier 1st Fl-Medicaid
3,751.17
Don’s Truck Shop Inc.-Parts
265.90
Engstler, Duane-Physical
50.00
Forest City Comm. School Dist
-Level 1
5,084.10
-Level 2
7,081.20
-Open Enrollment
472.50
-Open Enrollment
170.10
-Open Enrollment
9,181.50
Fort Dodge Steel, Inc-Supplies
77.82
Francis, Paul-Parking
60.00
Garner Farm & Home Center Inc
-Level 1
4,629.60
-Gen Ed Cost
3,902.40
Gifts Sew Sweet-Staff Shirts
93.80
Grove, Tim-Service
49.53
Healthworks-Drug Screening
55.00
Interstate Motor Trucks-Parts
101.56
-Parts
95.51
Iowa Assoc. Of School Boards
-Conv Fee
185.00
-Conv Fee
185.00
Iowa School Finance Information Services,
ISFIS-Budget Workshop
200.00
J.W.Pepper & Son Inc.-Supplies
9.64
-Supplies
15.34
-Supplies
17.15
Kaeser Blair Incorporated-Supplies
160.84
Mason City Community School
-Level 2
5,249.16
-Gen Ed
412.20
-Shared Teacher
9,382.45
-At Risk
1,800.00
-At Risk
105.00
Menards-Mason City-Supplies
449.40
Mid-America Publishing Corp-Publication 36.80
NASCO-Supplies
27.94
Next Generation Technology-Chargers 182.00
-E Rate
57.38
-Supplies
159.98
-Tech
4,750.00
-Tech
4,750.00
NIACC-Inservice
50.00
North Central Coop-Gas Units 101.43 196.62
-Diesel Units 461.35
1,420.47
North Iowa Media Group-Publication
325.79
-Publication
325.79
(292.41)
-Credit
Oriental Trading Company, Inc.-Supplies 74.24
Plank Road Publishing, Inc.-Supplies
40.40
Rayhons, Sandy-Asap Travel
448.50
-Mileage
48.16
Schleusner, Emma-Reimb Training
45.00
School Health Corporation-Supplies
3.80
Staples Advantage-Supplies
244.98
Swenson’s Hardware-Supplies
1,903.29
-Supplies
113.96
Terhark, Karie-Asap Travel
448.50
-Mileage
86.24
Thomas Bus Sales Of Iowa-Parts
132.72
Timberline Billing-Medicaid
281.16
Trulson Auto Parts-Supplies
64.47
Uni-Supplies
75.00
Ventura Garner Hayfield
-Open Enrollment
1,530.25
Visa-Asap Supplies
376.54
-Asap Travel
665.40
Waste Mgmt Of Northern Iowa-Garbage 60.14
-Garbage
994.73
Fund Total:
98,296.75
MANAGEMENT FUND
Specialty Underwriters LLC-Insurance 156.38
-Insurance
1,397.32
Fund Total:
1,553.70
Checking Account Total:
99,850.45
CAPITAL PROJECTS
Waggoner & Wineinger-Architect
4,000.00
Fund Total:
4,000.00
Checking Account Total:
4,000.00
ACTIVITY
Anderson-Erickson-Milk
32.80
Britt Food Center-Concessions
1,090.45
Coralville Marriott Hotel-Motel Ad Conv 434.56
Decker Sporting Goods-Hats
539.00
7
Public Notice
ORIGINAL NOTICE FOR PUBLICATION
IN THE IOWA DISTRICT COURT
OF HANCOCK COUNTY
Bank of America, N.A.
Plaintiff,
vs.
Steven D Gayken; Christina Gayken a/k/a
Christina Ward, a/k/a Christina A Gayken;
Parties in Possession; Unknown spouse,
if any, of Steven D. Gayken; Unknown
spouse, if any, of Christina Gayken; State of
Iowa - Child Support Recovery Unit; State
of Iowa - Child Support Recovery Unit, et al.
Defendants.
EQUITY NO: EQCV019365
Youarenotifiedthatapetitionhasbeenfiled
intheofficeofthiscourtnamingyouasadefendantinthisaction.Thepetitionwasfiledon
October29,2014,andpraysforforeclosureof
PlaintiffsmortgageinfavorofthePlaintiffonthe
propertydescribedinthisnoticeandjudgment
fortheunpaidprincipalamountof$55,940.40,
with 6.5% per annum interest thereon from
March1,2014,togetherwithlatecharges,advances and the costs of the action including
(but not limited to) title costs and reasonable
attorney’s fees, as well as a request that said
sums be declared a lien upon the following
described premises from November 14, 2008,
locatedinHancockcounty,Iowa:
The West One Hundred (100) feet of the
NorthHalf(N1/2)oftheSouthWestQuarter(SW1/4)ofBlockFive(5),inStubbins’
Addition to the Town of Britt, Hancock
County, Iowa, commonly known as 365
2ndAvenueSouthwest,Britt,IA50423(the
“Property”)
The petition further prays that the mortgage
on the above described real estate be foreclosed, that a special execution issue for the
saleofasmuchofthemortgagedpremisesas
isnecessarytosatisfythejudgmentandforotherreliefastheCourtdeemsjustandequitable.
Forfurtherdetails,pleasereviewthepetitionon
file in the clerk’s office. The Plaintiffs attorney
isBrianR.Hazel,ofSouth&Associates,P.C.;
whose address is 6363 College Blvd., Suite
100,OverlandPark,KS66211.
NOTICE
THE PLAINTIFF HAS ELECTED FORECLOSURE WITHOUT REDEMPTION. THIS
MEANS THAT THE SALE OF THE MORTGAGED PROPERTY WILL OCCUR PROMPTLY AFTER ENTRY OF JUDGMENT UNLESS
YOU FILE WITH THE COURT A WRITTEN
DEMAND TO DELAY THE SALE. IF YOU FILE
A WRITTEN DEMAND, THE SALE WILL BE
DELAYED UNTIL TWELVE MONTHS (OR
SIX MONTHS IF THE PETITION INCLUDES
A WAIVER OF DEFICIENCY JUDGMENT)
FROM THE ENTRY OF JUDGMENT IF
THE MORTGAGED PROPERTY IS YOUR
RESIDENCE AND IS A ONE-FAMILY OR
TWO-FAMILY DWELLING OR UNTIL TWO
MONTHS FROM ENTRY OF JUDGMENT
IF THE MORTGAGED PROPERTY IS NOT
YOUR RESIDENCE OR IS YOUR RESIDENCE
BUT NOT A ONE-FAMILY OR TWO-FAMILY
DWELLING. YOU WILL HAVE NO RIGHT
OF REDEMPTION AFTER THE SALE. THE
PURCHASER AT THE SALE WILL BE ENTITLED TO IMMEDIATE POSSESSION OF THE
MORTGAGED PROPERTY. YOU MAY PURCHASE AT THE SALE.
You must serve a motion or answer on or
before 18th day of March, 2015, and within a
reasonable time thereafter file your motion or
answer with the Clerk of Court for Hancock
County, at the county courthouse in Garner,
Iowa.Ifyoudonot,judgmentbydefaultmaybe
renderedagainstyouforthereliefdemandedin
thepetition.
Ifyourequiretheassistanceofauxiliaryaids
or services to participate in a court action becauseofadisability,immediatelycallyourDistrict ADA Coordinator at 641-494-3611. If you
are hearing impaired, call Relay Iowa TTY at
1-800-735-2942.
By: CLERK OF THE ABOVE COURT
Hancock County Courthouse
855 State Street, P.O. Box 70
Garner, IA 50438-1637
IMPORTANT:
YOUAREADVISED TO SEEK LEGALADVICEATONCETOPROTECTYOURINTERESTS.
Published in The Leader on Wednesday,
Feb. 11, Feb. 18, and Feb. 25, 2015
Proceedings: Hancock Co.
Daisy Huffman
phone number
City Clerk/Finance Officer's NAME
phone number
1,209,950
Published in The Leader on Wednesday, Feb. 25, 2015
Garner
City of
6:15 pm
515-583-2342
I
Estimated
Amount
To Be Raised
By Taxation
232,683
540,858
436,409
0
0
0
0
0
FISCAL YEAR BEGINNING JULY 1, 2015 - ENDING JUNE 30, 2016
, Iowa
The City Council will conduct a public hearing on the proposed Budget at
H
NOTICE OF PUBLIC HEARING
BUDGET ESTIMATE
Form 631.1
FISCAL YEAR BEGINNING JULY 1, 2015 - ENDING JUNE 30, 2016
City of
G
Leader
669.25
-Supplies
-Supplies
1,800.00
-Bat
240.00
Dehart, Michelle-A/R Reward
59.76
Gifts Sew Sweet-Shirts
303.42
Hancock County Ag Society-Trophies
40.00
Hauge, Paul-Concessions
631.32
Heartland Diner-Honor Roll
180.19
Herff Jones-Diploma/Covers
771.38
Hewett Wholesale Inc-Concessions
546.79
-Concessions
379.16
-Concessions
468.61
J.W.Pepper & Son Inc.-Supplies
18.24
Jostens, Inc-Ms Yearbook
808.00
Martin Bros. Distributing Co.
425.64
-Concessions
Next Generation Technology-Supplies
24.99
Northern Lights Foodservice
46.35
-Concessions
Pepsi-Cola General Bottlers-Pop
190.76
-Pop
192.24
-Pop
544.68
Rieman Music-Resale
99.33
Superior-Showboard Co.-Posterboard 427.70
West Hancock General Fund-Travel
68.50
-Travel
30.00
-Travel
270.00
West Hancock School-Nutrition-Reimb 313.62
Fund Total:
11,646.74
Checking Account Total:
11,646.74
SCHOOL NUTRITION FUND
76.34
Aguilar, Sharon-Ipers Refund
Anderson-Erickson-Milk
2,909.55
Britt Food Center-Food
25.08
Crowder, Kristie-Refund
4.40
Earthgrains Co-Bread
609.20
Godfather’s Exterminating-January
135.00
Keck, Inc.-Commodities
505.17
Martin Bros. Distributing Co.-Food
7,295.40
-Non Food
1,206.89
Fund Total:
12,767.03
Checking Account Total:
12,767.03
OPERATING FUND
358.74
Baker & Taylor Inc.-Books
Buns, Mona-Travel Exp
32.03
Central Iowa Distributing, Inc-Supplies 418.40
Constellation-New Energy-Natural Gas 828.49
Crescent Electric Supply Co-Supplies 116.12
Culligan-Supplies
82.46
Dept. Of Administrative Services
400.00
-Flex Benefit
Halvorson Trane-Service
2,387.84
Heiman Fire Equipment, Inc.-Service 229.00
ISEBA-Insurance
2,405.09
Iwireless-Cell Phone
20.94
Kinseth Plumbing And Heating-Service 347.00
Mechanical Air Systems Co.-Service 1,120.00
-Service
1,580.00
-Service
292.50
Perfection Learning-Books
276.83
Pritchard Auto Company-Supplies
462.40
R & M Plumbing-Supplies
8.00
West Music-Music
51.85
Fund Total:
11,417.69
Checking Account Total:
11,417.69
ACTIVITY
95.00
Collison, Rich-Official
Emmetsburg High School-Entry Fee
72.00
Graham, Matt-Official
95.00
Redenius, Kim-Hosp. Room
36.00
Sanger, Linda-Supplies
29.66
Subway-Sandwiches
129.47
UNI-Scholarship
1,000.00
Vanotterloo, Kevin-Official
95.00
Worlds Finest Chocolate-Fundraiser
672.00
Fund Total:
2,224.13
Checking Account Total:
2,224.13
Published in The Leader
on Wednesday, Feb. 25, 2015
HANCOCK COUNTY
BOARD OF SUPERVISORS
February 17, 2015
Garner, Iowa
The Hancock County, Iowa, Board of Supervisors met in adjourned session on the above
captioned date pursuant to adjournment with
Supervisors Florence (Sis) Greiman, Ron
Sweers, and Jerry J. Tlach present. Absent:
none.
The minutes of February 9, 2015 meeting
were read and approved.
On motion by Supervisor Sweers, seconded
by Supervisor Greiman and carried unanimously, the Board gave approval to the following: Accepted the resignation of Edward Berg, North
Iowa Area Council of Governments Revolving
Loan Fund Committee member. Signed final
plans for reinforced concrete box culvert replacement project number BROS-CO41(119)-8J-41.
On motion by Supervisor Greiman, seconded
by Supervisor Sweers and carried unanimously,
the Board gave approval to the following: Appointment of Jill Kramer to the North Iowa Area
Council of Governments Revolving Loan Fund
Committee.
On motion by Supervisor Greiman, seconded
by Supervisor Sweers and carried, the Board
authorized the County Auditor to issue checks
for the claims on file from February 2 to February 17, 2015 as follows:
Absolute Waste Removal,Bldgs
77.91
Advanced Door Systems,Misc
40.00
Advanced Systems, Copier Maint
45.52
Ahlers & Cooney P C,Legal Serv
750.00
Airgas Usa,Welding Supp
228.15
Algona Welding & Machine,Parts
1,655.00
Alliant Energy,Util
12,061.49
Aramark Uniform Services,Misc Exp
80.86
Asaa,Archaeology Book
19.00
Aus Waterloo Mc Lockbox,Misc
90.22
Belinda Rasmuson Oulman,
Coroners Case
120.00
Bill’s Family Foods,Suppl
1,071.26
Bmc Aggregates Lc,Granular
11,875.60
Bomgaars Supply,De-Icer/Power Strip 140.27
Brian Roberts,Coroners Case
141.16
Britt Auto Service,
Wiper Blades/Dodge Trk
24.00
C J Cooper & Ass’n,Safety
245.00
Calhoun-Burns/Assoc,
Bridge Inspection
2,711.20
Card Services,Light Bulb For Projector 59.27
Casey’s Gen Stores,Fuel
101.99
Cataldo Funeral Home, Transport
250.00
Catherine E Butler,Coroners Review
600.00
CCDA/% Scott Nelson,Ccda Membership 40.00
Central Ia Dist, Protective Supp
406.65
Century Link,Ditch Cleaning
2,088.61
Cerro Gordo Co Sheriff,Serving Papers 189.00
Chris Sweers,Rent
250.00
City Of Garner,Water/Sewer
282.69
City Of Goodell,Misc
43.50
City Of Klemme,Misc
45.40
Clarion Distributing,Misc
69.90
Clear Lake Mirror Reporter,
Notice Of Completion/Jdd #13-128
38.52
Communications 1 Network,Ph Fees 1,506.46
Continental Research Corp,
Cleaning Supp
2,312.22
Cott Systems, Oib Monthly Solution
250.00
County Social Services,
Fy 2015 2nd Quarter Request 150,000.00
Culver-Hahn Electric,Misc
30.97
Dave Lane,Shop Tools
166.47
David Solheim,Subsistence
341.66
Dean Hrubes,Dd #116 Mtng/Election
28.00
Deb Engstler,Mlge/Mtng
78.66
Des Moines Stamp Mfg Co,Hd Dater
99.05
Division Of Labor,
Elevator Safety Permit
350.00
Dollar General,Flash Drives
52.50
Doug’s Small Engine,Bldgs
279.00
Drivers License Guide Co,Subsc
60.00
Electronic Specialties, Radios
1,991.86
Emery C Schroeder,Local Right Of Way 100.00
Employee Benefit Systems,
March 15 Fees/Psf Fund
87,568.40
Family Veterinary Practice,
Dog Food/Stray Dog
108.96
Farmers Co-Op Association,Fuel
145.59
Fjetland Pest Control,Misc Exp
47.00
Fleetpride,Parts
375.79
Floyd Co Sheriff,Legal & Court
23.50
Frontier,Misc
46.44
Galls, Flashlight
189.99
Gary Vanden Bosch,Feb Rent
205.89
Glass Solutions,Parts
90.00
Hancock Co Auditor,Dd #116 Pstge
146.63
Hancock Co Coop Oil Co,Misc Exp 18,351.73
Hancock Co Extension,Leadership 2015 75.00
Hancock Co Health System,Safety
2,301.11
Hancock Co Sec Road Dept,
Repair Dd
3,390.00
Heartland Construction Group,
Eng Supplies
130.00
Heartland Power Coop,Misc
8.04
Heath’s Comp Repair, Comp Serv
405.00
Heiman Fire Equip,Safety
87.00
Hiway Truck Equip, Parts
120.00
Hudson Law Firm,
Legal Serv/Jdd #25-27
120.00
Huney- Vaugen Ct Reporters,
Legal/Court
181.71
Hunt’s Electric, Replacement Bulbs
441.42
I & S Group, Prof Services/Dd #25-27 1,308.65
Ia Co Recorders Ass’n,Educ/Trng
220.00
Ia Dept Of Public Safety,
Jan/Feb/Mar Terminal
1,533.00
Ia Dept Transportation,Eng Equip
195.48
Ia Emergency Mgmt Ass’n,
2015 Iema Membership
150.00
Ia Narcotics Off Ass’n,
2015 Conf Regist Membership
740.00
Ia State Ass’n-Counties,Isac Spr Conf 750.00
Iaccvso,2015 Spr Sch Regist
60.00
Idda,Sch/Mtng Fees
30.00
Imagetek, Storage
41.40
Iowa Dnr,(5) Well Permits
125.00
Isaac Paul,Jdd #37-39 (2 Beaver Tails) 82.70
Jason Lackore,Cust Serv
578.05
John Deere Financial,Parts
114.70
Jon Hollatz,Crop Damage/Jdd #13-128 816.00
K & H Coop Oil Co.,Fuel
5,676.23
Kr Construction,Bldgs
17,874.20
Kramer Hardware, Suppl
265.54
Level 3 Comm, Ph
202.54
Lynell Kohlmeyer,Mlge
184.58
Mail Services, Mv Notices
332.11
Marco Inc,Jan Maint Cont/#9358-03
191.33
Mark Iii & James E Miller,
Crop Damage Dd 8 East Main
17.22
Marshall Co Sheriff,Room & Board
2,100.00
Mat’s Place,Inmate Meals
390.00
Maxyield Coop,Gasoline
8,136.42
Maxyield Cooperative,Fuel
607.84
Melvin Wellik,Dd #116 Election Exp
37.20
Menards,Hand Tools
892.18
Mercy Medical Center=N Iowa,
Autopsy/Drug Panel
734.01
Mid-America Publishing Corp,Notice
Complet Hearing/Dd #13-128 & L5 971.92
Mid-States Org Crime Inf Cent,
2015 Membership Fees
100.00
Mph Industries, Radar Remote
310.17
Nbs Calibrations,Eng Equipment
164.00
North Iowa Media Group,Legals
922.62
North Iowa Printing,Suppl
1,133.30
Office/Auditor Of State,
State Audit Filing Fee
625.00
Officemax Contract, Office Supplies
111.67
Ollenburg Motors, Mv Serv
509.60
Paul Smtih,Local Right Of Way
100.00
Petro Blend Corporation,Filters
1,656.12
Polk Co Treasurer,Med Exp Fee
161.30
Pomp’s Tire Service, Tires/Tubes
13,068.00
Postage By Phone,Pstge
700.00
Postmaster - Sec. Road,Pstge
98.00
Powerplan,Parts
5,603.34
Prairie Energy,Util
398.27
Prairie Energy Cooperative,Util
334.76
Presto-X,Misc Exp
53.06
Pritchard Auto Company,Parts
387.27
Pro Parts Of Iowa,Headlight Bulb
5.03
Ron Sweers,Mlge/Mtngs
57.96
Ruth Melby,Jan Mlge
35.42
Sandra Mireles,Jan Mlge
103.96
Scott Johnson,Crop Damage/Dd #8 Lat 627.72
Secretary Of State/Notary Publ,Notary 60.00
Sioux City Foundry Co,Blades
1,406.90
Society Of Land Surveyors,
Sch/Mtng Fees
275.00
Spahn & Rose Lumber Co,Lumber
50.87
Staples Credit Plan,Off Supp
62.33
Staples Credit Plan,
Computer Ink/Stapler
98.47
State Medical Examiner,
Autopsy/Toxicology/Histology
1,680.00
Steve Anderson,
Reimb/Mlge/Well Water Conf
387.48
Swenson’s Hardware,Parts
522.12
Sylvia Brunsen,Mlge/Mtng
78.20
Synohrony Bank,Env Educ Supp
100.87
Tammy’s Pharmacy,Presc/Inmate
65.84
Terry Flick,Shop Tools
133.75
The Sidwell Company,Gis Work
5,860.00
Tracy L Marshall,Mlge/Dist 2 Mtng
34.50
Trulson Auto Parts,Parts
1,960.57
Tyler Technologies,
Version X Tax Property
500.00
U.S. Cellular,Cell Phones
881.45
Waste Management Of Wi-Mn,
Rural Drop Offs
2,894.00
Waste Management/S R,Misc
104.44
Wellik Implement, Parts
1,057.08
West Payment Center,Jan Data Base 273.46
Winnebago Coop,Cry Lk Pk Phone
140.32
Winnebago Industries, Env
165.43
Xerox Corporation,Mach/Fixtures
118.17
Ziegler, Parts
915.50
Grand Total
399,899.84
No further business to come before the
Board, motion made to adjourn at 12:45 p.m. by
Supervisor Sweers and carried. All Supervisors
present voting, “Aye,” session to adjourn and
will meet again on February 19, 2015.
ATTEST:
Michelle K. Eisenman, Auditor
Jerry J. Tlach, Chair
Published in The Leader
on Wednesday, Feb. 25, 2015
6
The Leader • Wednesday, Feb. 25, 2015
PUBLIC NOTICES / COURTHOUSE
www.theleaderonline.net
Public Notice Proceedings
IN THE JUVENILE COURT
FOR HANCOCK COUNTY
NOTICE
TO: Tina Williams mother of H. C.
YOU ARE HEREBY NOTIFIED that case
number JVJV001051 is a Termination of Parental Rights matter pending in this Court. You are
further notified that a hearing has been sent in
the District Courtroom of the HANCOCK County Courthouse, Garner, Iowa, on March 20,
2015 at 10:30 AM.
You are further advised that you have the
right to be represented at the hearing by counsel and appear in person; in the event you are
financially unable to employ counsel, the Court
will, upon application, appoint counsel for you.
STATE OF IOWA JUDICIARY
Case No. JVJV001051
County Hancock
Case Title IN THE INTEREST
OF HARLEY COSTNER
If you require the assistance of auxiliary aids
or services to participate in court because of a
disability, immediately call your district ADA coordinator at . (If you are hearing impaired, call
Relay Iowa TTY at 1-800-735-2942.)
Date Issued 02/03/ 2015 01:24:56 PM
Clerk of Court of Hancock County
Jeanne Zwald
Published in The Leader on Wednesday,
Feb. 11, Feb. 18 and Feb. 25, 2015
HANCOCK COUNTY
BOARD OF SUPERVISORS
February 9, 2015
Garner, Iowa
The Hancock County, Iowa, Board of Supervisors met in adjourned session on the above
captioned date pursuant to adjournment with
Supervisors Ron Sweers and Jerry J. Tlach
present. Absent: Florence (Sis) Greiman.
The minutes of February 2, 2015 meeting
were read and approved.
On motion by Supervisor Sweers, seconded
by Supervisor Tlach and carried unanimously,
the Board gave approval to the following: Set
March 16, 2015 at 10:00 a.m. as the time and
date for a bid letting for the tile repair of Drainage District #7 Lateral 28 and Branch 60, BBR
179.
No further business to come before the
Board, motion made to adjourn at 11:03 a.m. by
Supervisor Sweers and carried. All Supervisors
present voting, “Aye,” session to adjourn and
will meet again on February 17, 2015.
ATTEST:
Michelle K. Eisenman, Auditor
Jerry J. Tlach, Chair
Published in The Leader
on Wednesday, Feb. 25, 2015
Sheriff Sale
CITY OF CORWITH
COUNCIL PROCEEDINGS
UNAPPROVED MINUTES
Tuesday, Feb. 17, 2015
The Corwith City Council met in special
session in the council chambers at city hall on
Tuesday, February 17, 20015. Mayor Wagner
opened with the Pledge of Allegiance and the
meeting was called to order at 6:00 p.m. Council members present were Hobscheidt, Spellins,
Petersen, Nall and Poage. Absent: no one
Poage moved to approve the agenda, seconded by Spellins. Vote: All in favor.
Due to the attendance at the meeting the
meeting was moved to the City Library.
Mayor Wagner opened the meeting with an
overview of the school tour and report conducted by FEH Associates Inc. from Des Moines. After reviewing projected cost to convert the newer portion of the CWL School to a community
center, Wagner added it will require a community effort to make it work. He then opened the
floor for council comments: Hobscheidt wanted
to know where the money would come from,
Nall question the cost for heating and cooling
installment in an old structure compared to a
new building. Petersen wanted to know how the
city would pay for it and added the city has other
projects that will need updating which will have
a direct effect on the people in the community. Poage and Spellins both raised question on
cost and funding for this type of project.
Thoughts, ideas and comments were taken
from people in attendance.
Poage moved to adjourn the meeting, seconded by Petersen. Vote: All in favor. Meeting
adjourned at 7:05 p.m.
Mayor
City Clerk
Published in The Leader
on Wednesday, Feb. 25, 2015
NOTICE OF SHERIFF’S LEVY AND SALE
IN THE IOWA DISTRICT COURT
IN AND FOR HANCOCK COUNTY
STATE OF IOWA
NATIONWIDE ADVANTAGE MORTGAGE
COMPANY
VS
KELLY J. MCDONOUGH, FKA KELLY J.
GANSEVELD AND STATE OF IOWA
Iowa Disrict Court Hancock County
Case# EQCV019375
Civil# 15-000093
Special Execution
As a result of the judgment rendered in the
above referenced court case, an execution was
issued by the court of the Sheriff of this county.
The execution ordered the sale of defendant(s)
Real Estate described below to satisfy judgment. The Property to be sold is
LOT THREE (3), EXCEPT THE NORTH
16 FEET THEREOF, AND ALL OF LOT
FOUR (4), IN BLOCK TWENTY (20), IN
KLEMME’S FIRST ADDITION TO THE
TOWN OF KLEMME, HANCOCK COUNTY, IOWA
Property Address: 319 S. 2ND ST.,
KLEMME, IA 50447
The described property will be offered for
sale at public auction for cash only as follows:
Sale Date 04/01/2015
Sale Time 10:00
Place of Sale HANCOCK COUNTY COURTHOUSE, 855 STATE ST, GARNER, IA 50438
This sale not subject to Redemption.
Judgment Amount $38,952.38
Costs $1,647.93
Accuring Costs PLUS
Interest $707.01
Sheriff’s Fees Pending
Attorney: DAVID R. ELKIN
315 EAST FIFTH ST, STE 5
DES MOINES, IA 50309
(515) 244-3188
Date: 02/18/2015
Scott E. Dodd
Hancock County Sheriff
Published in The Leader
on Wednesday, Feb. 25 and March 4, 2015
Proceedings: Corwith
CITY OF CORWITH
COUNCIL PROCEEDINGS
UNAPPROVED MINUTES
Tuesday, Feb. 10, 2015
The Corwith City Council met in regular
session in the council chambers at city hall on
Tuesday, February 10, 2015. Mayor Wagner
opened with the Pledge of Allegiance and the
meeting was called to order at 6:00 p.m. Council members present were Hobscheidt, Spellins,Petersen, Nall and Poage.
Petersen moved to approve the agenda,
seconded by Poage; Vote: All in favor. Poage
moved to approve the minutes of the previous
meeting, seconded by Spellins; Vote: All in favor. Nall moved to approve the financial reports,
seconded by Poage; Vote: All in favor.
Nall offered Resolution No. 1000. A RESOLUTION APPROVING THE JANUARY, 2015
CLAIMS IN THE AMOUNT OF $39,403.80 (thirty-nine thousand, four hundred three dollars
and eighty cents) seconded by Petersen. Roll
call vote: Ayes-Hobscheidt, Spellins, Petersen,
Poage, and Nall; Nays: None.
JANUARY, 2015 CLAIMS
Payroll For January
6076.78
Allient Energy-Utilities 12/12-1/16
806.33
City Of Corwith - Utilities
1933.17
Prairie Energy-Current
22124.78
Pitney Bowes-Postage
201.00
Wellmark-Dental Ins
107.12
Avesis-Vision Ins
14.24
Avesis-Vision Ins
20.20
Wellmark-Dental Ins
86.41
Abc Locks-City Hall Door
304.95
Acco-Liquid Chlorine
555.30
Ag Source-Water/Sewer Tests
89.00
Baker & Taylor-Books
97.51
Baker & Taylor-Dvds
61.20
Card Services-Paper
23.97
Case Credit-Mounting Rods
9.90
Center Point Large Print-Books
99.28
Communications I-Ph 2/1-2/28
193.58
Corwith Farm Service-Supplies
5.25
Dewaard, Lucille
-Annual Lease Payment
125.00
Electronic Engineering
-Pager Rep/Batteries
128.95
Feld Fire-Straps
240.00
Fletcher Reinhardt-Connectors
30.75
Hach Company
-Sodium Reagent/Chlorine
243.34
Hilbert, Donna-Reimb Cleaning Supplies 32.97
K & H-Fuel
223.45
The Penworthy Comp.-Books
111.92
Waste Management-Monthly Garbage 42.75
Fed/FICA Withholding
1856.84
IPERS
1202.76
Iowa State Bank-Note Pyment
1308.10
Sales Tax
1047.00
Total January Claims
$39,403.80
PWA reported that the new heater in the fire
station had been installed correctly. Clerk reported that the post office currier vehicle will be
parking behind the library. No one spoke during
public forum. The clerk will follow up with the
city attorney on a nuisance.
Kent Morton from Mort’s Water Company
spoke to the council on a city pump and well
inspection program. Council will review and discuss at next month’s meeting.
Petersen offered Resolution No.1001. A
RESOLUTION APPROVING THE CORWITH
FARM SERVICE LIQUOR LICENSE RENEWAL, seconded by Spellins. Roll call vote:
Ayes-Hobscheidt, Spellins, Petersen, Poage
and Nall; Nays-None.
Mayor Wagner appointed Rich Fish as Corwith Fire Chief and Tim Glawe as Assistant
Chief. Motion made by Nall seconded by Ho-
bacheidt: vote Ayes-Hobscheidt, Petersen, Nall
and Poage Nays-Spellins.
Iowa Codification has a draft of the City of
Corwith updated Ordinance book, which will be
available for review in the Clerk’s office. Many
of the changes are directed by new legislative
rulings. Council will take action on it next month.
Cindy Kohlhaas spoke to the council on City
and Memorial Park electrical hook ups, preparing for the Memorial Day Celebration. Nall and
Wagner will contact Hunt Electric for estimates.
The Committee Club has offered a donation to
help with the proposed incurred cost.
Clerk reviewed the ME-1 Electric Report with
the council. Hobscheidt offered a motion to accept the report seconded by Poage. Vote all in
favor.
FEH Associates Inc. Architecture & Structural Engineering, Ben Long did the school walk
through on Wednesday-February 4th. Mr. Long
requested the blue prints of the structure which
Mayor Wagner had received from Tom Frey a
couple months prior. The clerk has been notified the report will be available on Friday, February 6th. Council will have a special meeting
on February 17th @ 6pm on the CWL School
building and property.
The Clerk presented this year’s budgeted transfers to the council. Hobscheidt offered Resolution No. 1002. A RESOLUTION
AUTHORZING THE CLERK TO TRANFER
FUNDS BETWEEN ACCOUNTS, seconded by
Poage. Roll call vote Ayes Hobscheidt, Spellins,
Petersen, Nall and Poage. Nays-none.
Clerk then reviewed the budget for FY15-16.
Mayor Wagner set Tuesday, March 10, 2015
at 6:15 pm for the public hearing for the FY1516 budget. Nall offered Resolution No. 1003. A
RESOLUTION DIRECTING THE CLERK TO
PUBLISH NOTICE OF THE PUBLIC HEARING
FOR THE FY 15-16 BUDGET, seconded by Poage. Roll call vote: Ayes- Hobschiedt, Spellins,
Petersen, Nall and Poage. Nays-none.
No one spoke during public forum.
Mayor & Council comments: Mayor Wagner
asked anyone with expertise in any area as
Corwith prepares for the Memorial Day Celebration to step up. Many volunteers will be
needed, and at future meeting the Community
club will present a map showing which streets
they will ask the council to block off the celebration. Nall had been approached by individuals in
the community on why we don’t have cat licenses. Petersen and Hobschiedt stated they had
been approached in the past and determined it
would be too difficult to police. Petersen asked
the mayor why the clerk was not present at the
meeting in Mason City this past week. Since it
had been the request of the council to have the
clerk present at meetings. Council wants the
mayor and council to work together and keep
the communication open. Poage asked who
was present at the tour of the school. Mayor
Wagner, City Clerk, Ben Long, and Tom Fey,
council was under the impression that the tour
would be conducted by Tom Fey with one else
present. Mayor informed the council when
questions were asked they were answered, and
the tour went well and Ben Long seemed very
professional, he took pictures of the facility and
took the blue prints back with him which they
will be returned upon completion on the report.
Nall moved to adjourn, seconded by Poage;
Vote: All in favor. Meeting adjourned at 7:15
p.m.
Mayor Pro-Tem
City Clerk
Published in The Leader
on Wednesday, Feb. 25, 2015
Sheriff Sale
NOTICE OF SHERIFF’S LEVY AND SALE
IN THE IOWA DISTRICT COURT
IN AND FOR HANCOCK COUNTY
STATE OF IOWA
FIRST STATE BANK, BRITT, IOWA
VS
COURTNEY J. BRANDOW; HOMEWARD,
INC.
Iowa Disrict Court Hancock County
Case# EQCV019363
Civil# 15-000108
Special Execution
As a result of the judgment rendered in the
above referenced court case, an execution was
issued by the court of the Sheriff of this county.
The execution ordered the sale of defendant(s)
Real Estate described below to satisfy judgment. The Property to be sold is
THE WEST SIXTY (60) FEET OF THE
NORTH EAST QUARTER (NE 1/4),
BLOCK NINE (9), STUBBINS’ THIRD
ADDITION, BRITT, HANCOCK COUNTY,
IOWA
Property Address: 637 CENTER STREET
WEST, BRITT, IOWA 50423
The described property will be offered for
sale at public auction for cash only as follows:
Sale Date 04/01/2015
Sale Time 10:30
Place of Sale HANCOCK COUNTY COURTHOUSE, 855 STATE ST, GARNER, IA 50438
This sale not subject to Redemption.
Judgment Amount $43,026.80
Costs $3,090.41
Accuring Costs PLUS
Interest $228.96
Sheriff’s Fees Pending
Attorney: EARL W. HILL
35 MAIN AV S
BRITT IA
Date: 02/18/2015
Scott E. Dodd
Hancock County Sheriff
Published in The Leader
on Wednesday, Feb. 25 and March 4, 2015
Sheriff Sale
NOTICE OF SHERIFF’S LEVY AND SALE
IN THE IOWA DISTRICT COURT
IN AND FOR HANCOCK COUNTY
STATE OF IOWA
CITIFINANCIAL SERVICING LLC
VS
AMANDA S. GODINEZ
Iowa Disrict Court Hancock County
Case# EQCV019336
Civil# 15-000042
Special Execution
As a result of the judgment rendered in the
above referenced court case, an execution was
issued by the court of the Sheriff of this county.
The execution ordered the sale of defendant(s)
Real Estate described below to satisfy judgment. The Property to be sold is
LOTS 13 AND 14 IN BLOCK 6 IN ANDERSON’S ADDITION TO BRITT, HANCOCK
COUNTY, IOWA
Property Address: 68 2ND STREET
SOUTHEAST, BRITT, IA 50423
The described property will be offered for
sale at public auction for cash only as follows:
Sale Date 03/18/2015
Sale Time 10:00
Place of Sale 68 2ND STREET SOUTHEAST, BRITT, IA 50423
This sale not subject to Redemption.
Judgment Amount $$65,699.36
Costs $2,999.07
Accuring Costs PLUS
Interest $10,893.62
Sheriff’s Fees Pending
Attorney:
6363 COLLEGE BOULEVARD
OVERLAND PAARK, KS 66211
(913) 663-7600
Date: 02/04/2015
Scott E. Dodd
Hancock County Sheriff
Published in The Leader
on Wednesday, Feb. 18 and Feb. 25, 2015
Notice to Bidders
NOTICE TO BIDDERS
DRAINAGE DISTRICT NO. 7- Lat. 28
& Br. 60 – 179
1. Sealed bids will be received by the Auditor
of Hancock County at her office in Garner, Iowa,
until 10:00 o’clock A.M. on March 16, 2015 for
the various items of construction work listed below.
2. A Certified check, made payable to the
County, or a Cashier’s check, made payable
to either the County or to the contractor, drawn
upon a solvent bank or a bid bond, shall be filed
with each proposal in an amount as set forth
in the proposal form. Cashier’s check, made
payable to the contractor, shall contain an unqualified endorsement to the County signed by
the contractor or his authorized agent. Failure
to execute a contract and file an acceptable
bond and certificate of insurance within 15 days
of the date of the approval for awarding of the
contract, as herein provided, will be just and
sufficient cause for the denial of the award and
the forfeiture of the proposal guarantee.
3. Plans, specifications and proposal forms
for the work may be seen and may be secured
at the office of the County Auditor or Drainage
Engineer.
4. All proposals must be filed on the forms
furnished by the County, sealed and plainly
marked. Proposals containing any reservations
not provided for in the forms furnished may be
rejected, and the County Board reserves the
right to waive technicalities and to reject any or
all bids.
5. Attention of bidders is directed to the Special Provisions covering the qualifications of
bidders and subletting or assigning of the contract.
6. Repairs to Drainage District No. 7-Lat. 28
& Br. 60 – 179, located in Section 30-T97NR23W Ellington Township.
7. Proposal Guarantee – 10% Bid – Maximum $10,000 – Bid Bond acceptable.
8. Type of Work - Repair
Item 1 - 12” Concrete Drain Tile (Reinforced)
2,000 Lin Ft
*Alt Item 1 – 12” Smooth Interior Corrugated
Pipe
(*Perf. HP Storm-Polypropylene) 2000 Lin Ft
Item 2 -12” Equalizer
2 Each Lump Sum
Item 3 -Fill Placement over Tile Lump Sum
Item 4 -Existing Tile Connections
8 Each
Item 5 – Crushed Rock Bedding
130 Ton
Item 6 – Tile Exploration (as per Engineer)
100 Lin Ft
*The Hancock County Board of Supervisors
will determine whether concrete tile or plastic
tile will be used. Bidders may bid either concrete or plastic alternates or can bid both alternates.
9. Completion Date - June 1, 2015
10. Starting Date – After contract is signed.
Published in The Leader
on Wednesday, Feb. 25, 2015
Proceedings
The Kanawha Reporter, Thursday, February 26, 2015
Page 4
Proceedings: West Hancock Board of Directors
REGULAR MEETING
WEST HANCOCK BOARD OF DIRECTORS
February 16, 2015
The West Hancock Community School Board
of Directors met in regular session in the West
Hancock Board room. Burgardt, called the
meeting to order at 7:00 p.m.
Members Present: Burgardt, Deutsch, Quastad, Kumsher, and Chizek. Absent: Carlson,
Johnson
Others present: Supt. Kronemann, Bd. Sec.
Buns, Prin. DeHart, Prin. Verbrugge, Prin. Peterson, Stacey Goepel, Tim Clark, Scott Huffman, Dave Eisenman, Ed Wineinger and Allison Ullman – Britt News Tribune
Motion by Kumsher, seconded by Quastad,
to approve the items listed under the consent
agenda 2.0. Carried: 5-0.
Administrator and Director reports were given.
ASAP and Fine Art presentations were discussed.
Motion by Quastad, seconded by Chizek, to
approve Josh Eisenman as the head HS baseball coach. Carried: 5-0
Motion by Kumsher, seconded by Chizek, to
approve Bob Dodge as a HS volunteer track
coach. Carried: 5-0
Motion by Quastad, seconded by Kumsher,
to approve Nikki Pals as the Asst. MS girls track
coach. Carried: 5-0
Motion by Kumsher, seconded by Quastad,
to set the board meeting date and the budget
hearing date for March 16th at 7:00 p.m. in the
West Hancock Middle School Computer lab.
Carried: 5-0
Motion by Quastad, seconded by Kumsher,
to approve the lowest bid by King Construction
for the cost of $480,750 for the transportation
center. Carried: 5 -0
Motion by Quastad, seconded by Chizek, to
approve Chosen Valley Testing, Inc. as an official Inspector for the bus barn project. At a cost
of $3083.00. Carried: 5-0
Director Chizek, introduced the following
Resolution and moved its adoption. Director
Deutsch, seconded the motion to adopt. The
roll was called and the vote was:
Deutsch, Chizek, Burgardt, Kumsher,
AYES:
and Quastad; NAYS:
The President declared the Resolution adopted as follows:
RESOLUTION AUTHORIZING THE REDEMPTION OF GENERAL OBLIGATION SCHOOL
REFUNDING BONDS, SERIES 2011, DATED MAY 4, 2011, AND LEVYING A TAX FOR
FISCAL YEAR 2015-16 FOR THE REDEMPTION OF GENERAL OBLIGATION SCHOOL
REFUNDING BONDS, SERIES 2011, DATED
MAY 4, 2011
Motion by Kumsher, seconded by Quastad,
to approve the Mason City Glass bid for the
North entry doors at the HS. Carried: 5-0
Motion by Deutsch, seconded by Kumsher, to
adjourn at 8:45 p.m.
Jay Burgardt, Board President
Mona Buns, Bd. Secretary
OPERATING FUND
Alliant Energy-Electricity
794.55
-Electricity
15,050.00
First Citizens National Bank
-Fica Ltd Wirtz
474.70
West Hancock-Cash-Postage
51.69
Fund Total:
16,370.94
Checking Account Total:
16,370.94
ACTIVITY
American Cancer Society
-Coaches Vs Cancer
1,799.05
Barkhurst, John-Official
95.00
-Official
95.00
Dahle, Tony-Official
95.00
Dingman, Dan-Official
95.00
Eckenrod, Tom-Official
95.00
Fett, Daniel-Official
75.00
-Official
75.00
-Official
75.00
-Official
75.00
Freesemann, Collin-Official
95.00
Garner-Hayfield Comm. School
-Entry Fee
60.00
Halstad, Tony-Official
95.00
Harter, Mike-Official
95.00
Henn, Greg-Official
95.00
Hoffert, Casey-Official
95.00
-Official
95.00
ICDA-Honor Choir
24.00
Iowa High School Athletic Directors’
-Convention Fee
85.00
Kumsher, Paul-Official
75.00
Lacey, Bryan-Official
95.00
Lake Mills Booster Club
-Coaches/Cancer Shirts
120.00
Mclaughlin, Bob-Official
95.00
Nelson, Paul-Official
95.00
-Official
75.00
North Butler-Entry Fee
80.00
Robbins, Ken-Official
95.00
Ruter, Steve-Official
75.00
-Official
75.00
-Official
75.00
-Official
75.00
-Official
75.00
-Official
75.00
St Edmond High School-Entry Fee
100.00
Steege, Nathan-Official
95.00
-Official
95.00
Tellier, Kevin-Official
95.00
-Official
95.00
Thompson, Todd-Official
95.00
Walderbach, Kurt-Official
95.00
Whitmire, Earl-Official
75.00
-Official
75.00
Wintermote, Rusty-Official
95.00
Fund Total:
5,408.05
Checking Account Total:
5,408.05
OPERATING FUND
Advantage Administrators-Flex Benefits 70.20
AEA 267-Work Study
3,830.50
Ag. Max Partner, L.C., Maxyeild
-Oil 55 Gal
767.80
-Oil 30 Gal
399.90
-Supplies
573.30
-Grit
67.50
-Gas Unit 303.40
621.27
-Diesel Units 872.04
2,587.48
Airgas North Central-Cylinder Rental
74.58
Algona Community School Dist.
-Sp Ed L3
13,201.21
-Gen Ed Cost
1,008.00
Anderson-Erickson-Supplies
77.53
Aramark Uniform Services, Inc.-Supplies 9.65
Britt Chamber Of Commerce
-Membership
50.00
Britt Food Center-Supplies
83.58
-Bal From Dec
49.99
Card Center-Repeater Fee
100.00
-Background Check
15.00
Century Link-Phone
148.49
-Phone
93.81
City Of Kanawha-Water/Sewer
30.22
-Water/Sewer
193.47
Communications 1 Network-Phone
322.56
Deseret News-Supplies
1,000.00
Dhs Cashier 1st Fl-Medicaid
3,751.17
Don’s Truck Shop Inc.-Parts
265.90
Engstler, Duane-Physical
50.00
Forest City Comm. School Dist
-Level 1
5,084.10
-Level 2
7,081.20
-Open Enrollment
472.50
-Open Enrollment
170.10
-Open Enrollment
9,181.50
Fort Dodge Steel, Inc-Supplies
77.82
Francis, Paul-Parking
60.00
Garner Farm & Home Center Inc
-Level 1
4,629.60
-Gen Ed Cost
3,902.40
Gifts Sew Sweet-Staff Shirts
93.80
Grove, Tim-Service
49.53
Healthworks-Drug Screening
55.00
Interstate Motor Trucks-Parts
101.56
-Parts
95.51
Iowa Assoc. Of School Boards
-Conv Fee
185.00
-Conv Fee
185.00
Iowa School Finance Information Services,
ISFIS-Budget Workshop
200.00
J.W.Pepper & Son Inc.-Supplies
9.64
-Supplies
15.34
-Supplies
17.15
Kaeser Blair Incorporated-Supplies
160.84
Mason City Community School
-Level 2
5,249.16
-Gen Ed
412.20
-Shared Teacher
9,382.45
-At Risk
1,800.00
-At Risk
105.00
Menards-Mason City-Supplies
449.40
Mid-America Publishing Corp-Publication 36.80
NASCO-Supplies
27.94
Next Generation Technology-Chargers 182.00
-E Rate
57.38
-Supplies
159.98
-Tech
4,750.00
-Tech
4,750.00
NIACC-Inservice
50.00
North Central Coop-Gas Units 101.43 196.62
-Diesel Units 461.35
1,420.47
North Iowa Media Group-Publication
325.79
-Publication
325.79
-Credit
(292.41)
Oriental Trading Company, Inc.-Supplies 74.24
Plank Road Publishing, Inc.-Supplies
40.40
Rayhons, Sandy-Asap Travel
448.50
-Mileage
48.16
Schleusner, Emma-Reimb Training
45.00
School Health Corporation-Supplies
3.80
Staples Advantage-Supplies
244.98
Swenson’s Hardware-Supplies
1,903.29
-Supplies
113.96
Terhark, Karie-Asap Travel
448.50
-Mileage
86.24
Thomas Bus Sales Of Iowa-Parts
132.72
Timberline Billing-Medicaid
281.16
Trulson Auto Parts-Supplies
64.47
Uni-Supplies
75.00
Ventura Garner Hayfield
-Open Enrollment
1,530.25
Visa-Asap Supplies
376.54
-Asap Travel
665.40
Waste Mgmt Of Northern Iowa-Garbage 60.14
-Garbage
994.73
Fund Total:
98,296.75
MANAGEMENT FUND
Specialty Underwriters LLC-Insurance 156.38
-Insurance
1,397.32
Fund Total:
1,553.70
Checking Account Total:
99,850.45
CAPITAL PROJECTS
Waggoner & Wineinger-Architect
4,000.00
Fund Total:
4,000.00
Checking Account Total:
4,000.00
ACTIVITY
Anderson-Erickson-Milk
32.80
Britt Food Center-Concessions
1,090.45
Coralville Marriott Hotel-Motel Ad Conv 434.56
Decker Sporting Goods-Hats
539.00
-Supplies
669.25
-Supplies
1,800.00
-Bat
240.00
Dehart, Michelle-A/R Reward
59.76
Gifts Sew Sweet-Shirts
303.42
Hancock County Ag Society-Trophies
40.00
Hauge, Paul-Concessions
631.32
Heartland Diner-Honor Roll
180.19
Herff Jones-Diploma/Covers
771.38
Hewett Wholesale Inc-Concessions
546.79
-Concessions
379.16
-Concessions
468.61
J.W.Pepper & Son Inc.-Supplies
18.24
Jostens, Inc-Ms Yearbook
808.00
Martin Bros. Distributing Co.
425.64
-Concessions
Next Generation Technology-Supplies
24.99
Northern Lights Foodservice
46.35
-Concessions
Pepsi-Cola General Bottlers-Pop
190.76
-Pop
192.24
-Pop
544.68
Rieman Music-Resale
99.33
Superior-Showboard Co.-Posterboard 427.70
West Hancock General Fund-Travel
68.50
-Travel
30.00
-Travel
270.00
West Hancock School-Nutrition-Reimb 313.62
Fund Total:
11,646.74
Checking Account Total:
11,646.74
SCHOOL NUTRITION FUND
76.34
Aguilar, Sharon-Ipers Refund
Anderson-Erickson-Milk
2,909.55
Britt Food Center-Food
25.08
Crowder, Kristie-Refund
4.40
Earthgrains Co-Bread
609.20
Godfather’s Exterminating-January
135.00
Keck, Inc.-Commodities
505.17
Martin Bros. Distributing Co.-Food
7,295.40
-Non Food
1,206.89
Fund Total:
12,767.03
Checking Account Total:
12,767.03
OPERATING FUND
358.74
Baker & Taylor Inc.-Books
Buns, Mona-Travel Exp
32.03
Central Iowa Distributing, Inc-Supplies 418.40
Constellation-New Energy-Natural Gas 828.49
Crescent Electric Supply Co-Supplies 116.12
Culligan-Supplies
82.46
Dept. Of Administrative Services
400.00
-Flex Benefit
Halvorson Trane-Service
2,387.84
Heiman Fire Equipment, Inc.-Service 229.00
ISEBA-Insurance
2,405.09
Iwireless-Cell Phone
20.94
Kinseth Plumbing And Heating-Service 347.00
Mechanical Air Systems Co.-Service 1,120.00
-Service
1,580.00
-Service
292.50
Perfection Learning-Books
276.83
Pritchard Auto Company-Supplies
462.40
R & M Plumbing-Supplies
8.00
West Music-Music
51.85
Fund Total:
11,417.69
Checking Account Total:
11,417.69
ACTIVITY
95.00
Collison, Rich-Official
Emmetsburg High School-Entry Fee
72.00
Graham, Matt-Official
95.00
Redenius, Kim-Hosp. Room
36.00
Sanger, Linda-Supplies
29.66
Subway-Sandwiches
129.47
UNI-Scholarship
1,000.00
Vanotterloo, Kevin-Official
95.00
Worlds Finest Chocolate-Fundraiser
672.00
Fund Total:
2,224.13
Checking Account Total:
2,224.13
Published in The Kanawha Reporter
on Thursday, Feb. 26, 2015