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Page 6 | Wednesday, March 18, 2015 | Postville Herald
public notice
CLAIMS ALLOWED BY THE
ALLAMAKEE COUNTY BOARD OF
SUPERVISORS March 09, 2015
General Basic Fund
Abbott Law Office services.................. 102.00
AcenTek phone....................................... 87.79
Advanced Systems services................ 249.87
Alla Clayton Elec elec.......................... 517.82
Alla Co Historical So
museum utilites............................... 598.26
Alla Co Sheriff services......................... 40.00
Alla Housing services.......................... 736.00
Alliant Energy elec............................... 974.82
Big 4 Fair Assoc allocation............... 3,575.00
Black Hawk Co Sheriff services............. 20.56
Black Hills Energy fuel......................... 324.78
Byrnes Landscaping Services
services........................................... 375.00
Carquest supplies.................................. 19.99
Caseys fuel........................................... 781.48
CenturyLink phone............................... 210.54
Chief Law Enforcement Supply
supplies.......................................... 683.80
City of New Albin water...................... 329.25
City of Waukon sewer & water........... 251.06
Greg Clark services........................... 1,722.12
Clayton Co Sheriff services.................... 79.46
Cole’s Auto Repair services................... 32.00
Co Case Mgmt Service dues................ 330.00
Culligan water........................................ 16.65
Cunningham Hdwe supplies................ 423.13
Division of Labor Service services......... 80.00
Econo Pak supplies................................ 42.66
Fayette Co Sheriff services.................... 45.40
Jason Fish rent..................................... 125.00
Ernest Gavle mtg.................................... 20.00
Hovey LP Gas fuel................................ 126.66
IA State Sheriffs & Dep.Assoc
school.............................................. 125.00
Jim’s Full Service fuel............................ 90.25
Nancy Johnson Court Reporter
services............................................ 377.00
Kenneth Kerr services............................ 70.00
Jill Kistler mileage................................. 80.70
Klatt Augustine Sayer Treinen
services........................................... 180.00
Revelyn Lonning postage....................... 41.31
David Mason Attorney services............. 85.00
Jill Mathis postage................................ 11.75
Mediacom phone................................. 138.32
Mid-America Publishing Corp
services........................................... 598.49
NEIT phones & labor......................... 4,345.84
News Publishing services.................... 969.39
Palmer Repair services.......................... 91.40
Todd Passig mtg..................................... 20.00
Positive Promotions supplies............... 224.01
Postmaster stamps............................. 148.00
Practical Applications Inc services...... 450.00
Prosecuting Attorneys Training
supplies............................................ 25.00
Terry Quanrude rent............................. 250.00
RICOH USA INC services..................... 167.87
Rileys Inc supplies................................. 77.27
Rite Price Office Supply supplies......... 273.45
River City Paving services.................... 150.00
Schilling Supply Co supplies.................. 15.00
David Schulte mtg.................................. 20.00
Shopko supplies..................................... 93.68
Du Wayne Snitker dogcare.................. 140.00
Storey Kenworthy Co supplies............... 41.80
Sweeney Oil Co fuel............................ 350.37
Tri State Busi Machines services......... 306.40
Jeffrey Tyribakken mtg........................... 20.00
VMH contract.................................... 8,719.33
VMH grant......................................... 8,961.86
Village Farm & Home supplies............. 523.10
Waukon Tire Center services............... 134.30
Weber Paper Co supplies....................... 43.47
General Supplemental Fund
Alla Co Sheriff services......................... 91.00
ISACA school....................................... 250.00
Well Grant Fund
UPS postage........................................... 24.01
MH-DD Services Fund
Caseys fuel............................................... 9.36
NEIT phones......................................... 265.35
RICOH USA INC services..................... 116.66
Rural Services Basic Fund
A-Ok Well Service supplies.............. 1,566.56
Alla Clayton Elec internet...................... 49.99
Alliant Energy elec............................... 256.12
IA State Univ Extension supplies........... 35.01
Paetec phone........................................... 8.35
Shopko supplies..................................... 36.12
Secondary Road Fund
AcenTek phone....................................... 79.85
Alla Clayton Elec elec.......................... 423.52
Alliant Energy elec............................... 345.35
Barco Municipal Products signs.......... 512.00
Black Hills Energy fuel......................... 638.45
Bodensteiner Impl supplies................... 93.36
Bruening Rock Products rock............... 101.18
Carquest parts...................................... 304.14
Culligan services.................................... 24.00
Cunningham Hdwe supplies................ 267.14
Fauser Energy Inc lp.......................... 9,649.15
Flannegan Western parts....................... 69.50
Gary’s Tractor & Impl Repair parts......... 39.98
Hammell Equipment services................ 64.54
Hausladens supplies............................ 106.42
IA DNR services.................................. 175.00
IA State Univ school............................ 450.00
La Crosse Truck Center parts............... 354.66
Rickie Larson clothing allowance........ 220.00
Lawson Products Inc supplies.............. 393.18
MCHS-Franciscan Healthcare
services............................................ 158.85
Mediacom internet.............................. 249.13
Monroe Truck Equip supplies............... 331.48
News Publishing services...................... 23.46
NE IA Printers supplies........................ 232.00
Allen Palmer Inc supplies...................... 69.00
Rapids Reproduction supplies............... 75.12
RC Tire services...................................... 65.00
public notice
Solutions computers......................... 6,413.04
Storey Kenworthy supplies.................... 35.99
Thompson Truck & Trailers supplies.... 101.45
Truck Country of IA parts...................... 198.48
Waste Mgmt services.......................... 198.62
Ziegler Inc parts................................ 1,143.63
Conservation/Special Proj
Fehr Graham services....................... 8,072.43
Emergency Manag/Disaster
Alla Clayton Elec internet...................... 49.99
Carquest supplies.................................. 46.34
Internat’l Assoc Em Mgt dues............. 185.00
News Publishing servies...................... 102.23
Paetec phone......................................... 14.80
Quillins supplies..................................... 41.75
Racom Corp supplies............................. 81.40
RDJ Specialties supplies..................... 651.72
Rite Price Office Supply supplies........... 77.56
R W Pladsen services............................ 17.54
Assessor Fund
Ann Burckart mileage............................ 56.80
Mid-America Publishing services.......... 76.37
NEIT phones & labor......................... 1,660.00
News Publishing services...................... 76.37
RICOH USA INC services....................... 58.61
Vanguard Appraisals Inc services........ 110.00
E-911
AcenTek phone.................................. 1,762.82
Alla Clayton Elec tower expense........... 58.89
Alla Co Auditor platbk............................ 24.00
Centurytel of Postville phone............... 160.27
DeSoto Fire Dept tower expense......... 124.00
Mid-America Publishing services.......... 66.59
News Publishing services...................... 66.05
Postmaster stamps................................ 49.00
Grand Total.................................... 81,286.19
public notice
MINUTES OF THE ALLAMAKEE
COUNTY BOARD OF SUPERVISORS
MONDAY, MARCH 9, 2015 (UNOFFICIAL)
Board members present Schellhammer,
Koenig and Byrnes. All members voting
“AYE” unless noted.
Meeting called to order by Schellhammer.
15.099-Motion Byrnes/Second Koenig to
approve minutes from March 2, 2015 and today’s agenda. Motion carried.
Present at different times during the
meeting: Denise Beyer, Clark Mellick, Maury
Gallagher, Jim Janett, Terri Krueger, Rev Lonning, Lori Hesse, Lee Ellickson, Ann Burckart,
Brian Ridenour, Deb Winke, Kim Waters, Tom
Blake, Heather Homewood, Laurie Moody,
Ardie Kuhse, Neil Schraeder, Tony Baxter
Public Comment: Maury Gallagher spoke
about safety at intersection of Old Stage and
Old Highway 9.
Sheriff Mellick told the Board the Public
Safety Center Committee recommends setting date of May 5, 2015 for Public Safety
Center bond referendum election.
15.100-Motion Byrnes/Second Koenig to
hold special election for Public Safety Center
bond referendum on May 5, 2015. Motion
carried.
15.101-Motion Koenig/Second Byrnes
to open public hearing for FY16 Allamakee
County budget. Motion carried.
Levy changes were discussed.
15.102-Motion Byrnes/Second Koenig
to close public hearing for FY16 Allamakee
County budget. Motion carried.
15.103-Motion Byrnes/Second Koenig to
adopt the Budget and Certification of Taxes
for FY16. Motion carried.
15.104-Motion Koenig/Second Byrnes to
reduce the Compensation Board’s recommendation by 25% for elected officials. Motion
carried.
15.105-Motion Byrnes/Second Koenig
to increase the percentage each Treasurer’s
deputy receives by one percent (1%). Motion
carried.
15.106-Motion Byrnes/Second Koenig to
approve a 3% raise for all non-elected department heads and non-union employees,
excluding Veterans Affairs Director and Veterans Affairs Secretary. Motion carried.
Maynard Johnson not present for his 9:45
agenda item.
Discussion was held on allowing the
Allamakee County Economic Development
employee(s) to be on the Allamakee County
group health insurance plan at their expense.
No one is hired for new director position yet
and current administrative assistant does not
need health insurance coverage.
15.107-Motion Byrnes/Second Koenig
for Allamakee County to allow Allamakee
County Economic Development to be added
to Allamakee County group health insurance
plan at ACED’s expense. Motion carried.
Auditor Beyer explained the need for a
capital asset policy which determines when
a department head needs to notify the Supervisors of a capital asset purchase. This was a
recommendation in the FY14 audit by Hacker
Nelson.
15.108-Motion Byrnes/Second Koenig to
set limit for capital asset purchases requiring
Board of Supervisors approval at $50,000 for
Engineer/Secondary Roads and $20,000 for
all other departments. Motion carried.
Neil Schraeder of Hacker Nelson presented the FY14 audit report. Overall, he stated
the County is in good standing.
Schraeder also shared the analysis he
prepared comparing 4 funding options for the
future Public Safety Center project.
15.109-Motion Byrnes/Second Koenig to
sign the CSS Sharing Resolution. Roll call:
Schellhammer-aye; Byrnes-aye; Koenig-aye.
Motion carried. (Full text of resolution available in Auditor’s office)
15.110-Motion Byrnes/Second Koenig to
set March 30, 2015 at 10:00 a.m. as bid letting for 3 secondary roads projects. Motion
carried.
15.111-Motion Byrnes/Second Koenig to
approve liquor license renewal for The Old
Rossville Store. Motion carried.
The equalization agreement between the
City of Waukon and Allamakee County was
discussed. Tony Baxter expressed concern
about the timing of the equalization payment
than what the agreement currently states.
15.112-Motion Byrnes/Second Koenig
to table signing of Equalization Agreement
to look at wording of document concerning
when timing of loan payments and equalization payments take place. Motion carried.
15.113-Motion Byrnes/Second Koenig to
adjourn. Motion carried.
Attest:
Larry Schellhammer, Chairperson
Denise Beyer, Auditor
REGULAR MEETING OF THE
CITY COUNCIL OF POSTVILLE, IOWA
March 9, 2015
1. A regular meeting of the City Council
of Postville, Iowa, was held in the Council
Chambers at 147 N. Lawler St. on March
9, 2015, beginning at 7:00 p.m. with Mayor
Leigh Rekow presiding.
2. On call of the roll, the following Council Members were present: Robert Fadness,
Mary Engstrom, and Larry Moore. Absent:
Mary Straate, and Ross Malcom.
3. Mayor Rekow amended the agenda
correcting Resolution #1169-15. Council
Member Moore made a motion to approve
the agenda as amended by the Mayor. Seconded by Fadness. Carried.
4. A public hearing was held on Budget
FY 15/16. No citizen present made comment.
The hearing was closed. Council Member
Moore made a motion to approve Resolution
#1169-15, a resolution adopting the annual
budget for fiscal year 2015-2016. Seconded
by Engstrom. The roll was called ayes: Fadness, Engstrom and Moore. Nays: None.
Carried.
5. A public hearing was held on budget
amendment FY 14/15. No citizen present
made comment. The hearing was closed.
Council Member Engstrom made a motion
to adopt resolution #1165-15, a resolution
amending the current budget for the fiscal
year ending June 2015. Seconded by Moore.
The roll was called ayes: Fadness, Engstrom
and Moore. Nays: None. Carried.
6. Council Member Moore made a motion
to adopt Resolution #1168-15, a request fund
for Educational Program from Winneshiek
County Solid Waste Agency. Seconded
by Fadness. Ayes: Fadness, Engstrom and
Moore. Nays: None. Carried.
7. Council Member Fadness made a motion to adopt Resolution #1170-15, a resolution directing publication of notice of hearing
on proposed sale of public property 110 S.
Lawler, April 13, 2015. Seconded by Moore.
The roll was called ayes: Fadness, Engstrom
and Moore. Nays: None. Carried.
8. Discussion was held on the Child Care
Agreement in regards to snow shoveling and
lawn care. The Council was informed by the
City Attorney that the current agreement has
expired and needs to be addressed. The Child
Care Board will be contacted to negotiate the
agreement.
9. Discussion was held in regards to the
dangerous building code and some properties in Postville. Trevor Seibert representing
Nevel Properties discussed repairs to 131
Empire and 117 E. Military. Seibert stated
131 Empire the structure was in good shape.
The Council requested clean-up be done at
the property removing the trailer on the property, board up the windows, repair or remove
the porch and remove the garage door or
demolish the garage based on the safety of
the structure. The lawn needs to be no more
than six inches at any time. In regards to 117
E. Military the windows need to be repaired,
remove the garage structure and maintain
the outside of the property. It was the understanding that the house would eventually be
sold or rehabbed. Council Member Moore
made a motion to begin Iowa Code 657A
proceedings on the following properties 321
W. Stoneman, 333 W. Stoneman and 507 W.
Stoneman. Seconded by Fadness. Carried.
10. Council Member Moore made a motion to approve the subordination agreement
of Avitan at 140 E. Greene. Seconded by Engstrom. Carried.
11. Council Member Moore made a motion to approve the recommendation of the
Postville Pool Board 2015 Summer hires and
managers of Kayla Bucheit and Josh Jacobs.
Seconded by Fadness. Carried.
12. Discussion was held on the E-911
addresses in Clayton County. No action was
taken.
13. Council Member Engstrom made a
motion to approve the consent agenda:
a. Approval of the minutes of the meeting
of February 9, 2015.
b. Departmental reports for the month of
February 2015
(1) Treasurer and Clerk
(5) Public Works
(2) Police
(6) Library
(3) Swimming Pool
(7) Fire Department
(4) Zoning Administrator
c. Claims and transfers for March 9,
2015.
d. Liquor License Renewal Application
and Ownership Change Postville Farmers
Coop d/b/a Pit Stop Class C Beer Permit, includes Sunday Sales Privileges.
e. Reappointment of Dave Palas to the
E911 Board for Allamakee and Clayton Co.
f. Pay request NE Iowa Home Repair in
the amount $9,160, Ortiz, 211E. Military Rd.
Owner Occupied Grant.
Seconded by Moore. Carried.
14. Council Member Fadness made a
motion to approve the resolution for money
to pay claims. Seconded by Moore. The roll
was called: Ayes: Fadness, Engstrom, and
Moore. Nays: None. Carried.
CASH RECEIPTS for month of
February 2015
GENERAL......................................... 40,114.02
LIBRARY............................................... 415.91
SWIMMING POOL............................... 136.54
RUT.................................................. 19,530.23
T & A.................................................... 939.41
EMERGENCY.......................................... 62.58
LOST................................................ 17,078.04
TIF............................................................... .82
DEBT..................................................... 459.68
CAP IMPROVEMENT............................ 156.47
IND WW................................................... 0.00
WATER............................................ 36,323.53
HEALTH................................................. 210.87
SEWER............................................ 34,620.19
STORM WATER................................. 2,613.07
RESOLUTION FOR THE APPROPRIATION
OF MONEY
BE IT RESOLVED by the City Council of the
City of Postville, Iowa, that there is hereby
appropriated out of any funds in the City
Treasury not otherwise appropriated in payment of all bills and miscellaneous claims
this day allowed:
GENERAL FUND.............................. 53,010.12
ROAD USE FUND............................ 12,525.80
TRUST & AGENCY FUND.................. 5,431.45
EMERGENCY FUND.......................... 1,908.35
LOCAL OPTION SALES TAX FUND.... 9,261.06
HEALTH CARE TRUST FUND................ 700.00
WATER FUND.................................. 32,283.64
SEWER FUND.................................. 28,120.18
TRANSFERS - USDA IND WW- $27,844,
Sewer Improvement-$10,000,
Dated at Postville, Iowa, this 9th day of
March 2015.
Attest:
Darcy Radloff, Clerk
Leigh Rekow, Mayor
CLAIMS OF MARCH 9, 2015
ALLAMAKEE-CLAYTON
electric service................................ 530.64
ALLIANT ENERGY
electric service........................... 14,930.04
BLACK HILLS ENERGY
natural gas service....................... 2,363.96
AREA AMBULANCE SERVICE
monthly donation............................. 700.00
CENTURY LINK telephone service....... 522.13
CITIZENS STATE BANK-941
FED/FICA tax............................... 10,005.96
CULLIGAN WATER monthly service....... 14.50
ELECTRIC MOTOR SHOP
transformer repair........................... 332.40
FAUSER OIL CO.
vehicle operation supply................. 525.40
HAWKINS INC. chemicals................... 552.25
IPERS police IPERS............................ 6,914.40
KEYSTONE LABORATORIES INC.
water testing..................................... 36.00
LOCAL TEAMSTERS UNION
union dues....................................... 283.00
TREASURER - STATE OF IOWA
state taxes.................................... 1,829.00
OFFICE OF VEHICLE SERVICE
vehicle inspections.......................... 110.00
UPPER EXPLORERLAND RPC
housing grant-admin.................... 2,066.55
MUNICIPAL SUPPLY INC.
smart points..................................... 152.00
VEENSTRA & KIMM
engineering sanitary........................ 468.00
POSTVILLE FARMERS COOP
vehicle operation supply.............. 1,328.28
UNITED STATES POST OFFICE
utility billing expense...................... 181.07
TREASURER, STATE OF IOWA
sales tax....................................... 2,273.00
DAVY LABORATORIES
testing WWTP................................. 408.60
ZIEGLER INC. filter-loader...................... 35.02
RITE PRICE OFFICE SUPPLY
office supplies................................. 331.83
MICHAEL HALSE police equipment..... 199.94
PETTY CASH-POLICY misc expense....... 67.06
U.S. CELLULAR cell phone service....... 301.56
REKOW LEIGH reimburse mileage......... 44.85
RACOM CORPORATION
battery charger................................ 192.50
IAMU membership dues...................... 564.06
DECORAH ELECTRIC
scada system.............................. 27,374.46
T & K CAHOON INC.
maintenance supply........................ 264.80
SPEE-DEE shipping................................. 67.59
B & K HEATING & PLUMBING
plugged sewer-Front St................... 222.50
NORTHEAST IOWA TELEPHONE
PFD- internet...................................... 59.99
WELLMARK BLUE CROSS
health insurance........................... 7,118.30
AVESIS 3RD PART health insurance.... 141.00
COLLECTION SERVICES
garnishment..................................... 300.00
TRANS-IOWA EQUIPMENT INC.
training............................................ 150.00
FIDELITY BANK
I drive backup renewal.................... 203.45
DARLYNN MOSTAERT
cleaning contract............................. 203.00
CENTURYLINK
long distance phone service.............. 42.39
BLAKE ELECTRIC florescent bulbs......... 19.40
BASE admin fee/renewal.................... 308.00
ELSBERND PEST CONTROL
pest control........................................ 70.00
MIKE’S AUTO CENTER
repairs-Crown VIC........................... 453.47
DEARBORN NATIONAL
employee health insurance............. 390.12
TOWN & COUNTRY SANITATION
garbage collection...................... 15,726.00
COURTYARD BY MARRIOTT
training............................................ 166.88
QUILLIN’S safety training supplies........ 12.16
SPAHN & ROSE LUMBER CO.
city shop.......................................... 704.26
HECTOR SALINAS
fuel reimbursement-ILEA................. 164.46
SEE ELECTRIC
fire alarm inspection/test................ 330.00
NORTHEAST IOWA HOME REPAIR
owner occupied grant-loan #3..... 9,160.00
MURPHY, SMITH & CO. PLLC
audit FY 14/15 - final....................... 475.00
MID-AMERICA PUBLISHING
legal ads.......................................... 470.49
NESS PUMPING
pump manhole-S Maple St............. 175.00
MENDAL STORCH
refund unused deposit..................... 207.07
PAYROLL CHECKS
02/20/2015................................. 13,702.24
03/01/2015................................... 2,552.87
03/06/2015................................. 13,741.70
CLAIMS TOTAL........................... 143,240.60
There being no further business on the
agenda to come before the Council, Council
Member Fadness made a motion that the
meeting be adjourned. Motion seconded by
Moore. Carried unanimously.
Adjournment at 8:10 p.m.
: Approved
LEIGH REKOW, MAYOR
DARCY RADLOFF, CITY CLERK
CLAIMS OF POSTVILLE SWIMMING
POOL FEBRUARY 2015
Bodley Equipment building.................. 493.50
Tri-State Carports Inc.
carport building............................ 6,241.50
City of Postville O.T building permits.... 62.04
Mid-America Publish pool ad, claims.... 16.64
Centurylink phone.................................. 16.06
Total.................................................. 6,829.74
public notice
Postville Community Schools Board of
Education Meeting March 9, 2015
President Jamie Smith called the regular
meeting of the Postville Board of Education
to order at 6:30 p.m. on Monday, March 9,
2015, with the following members present:
Bard Rekow, JoAnn Jacobs, Jeff Cox. Absent: Staci Malcom.
President Smith welcomed the guests
present.
Motion by Rekow, second by Jacobs to
approve the agenda. Carried unanimously.
Motion by Cox, second by Jacobs to:
a. Approve the minutes of the February 9,
2015, meeting, the February 23, 2015, meeting, and the February 23, 2015, work session
b. Approve payment of the monthly bills
as reviewed
d. Approve hiring Tharin Benson, assistant baseball; Stewart Otting, junior high
boys track; Bryan Mueller, May-October
weight room supervisor; Luke Steege, November-April weight room supervisor
f. Approve the Clinical Field Experience
contract with Luther College for 2015-2016
Carried unanimously.
Motion by Cox, second by Rekow to approve the early graduation requests of Levi
Hansmeier, Yobany Lopez, and Yoselin Perez
pending that all graduation requirements are
met. Carried unanimously.
Motion by Rekow, second by Jacobs to
accept the bid submitted by A & S Lawn Care
at $398 per mowing and $2,150 yearly for fer-
tilizing, pesticides, aerating, and over seeding the lawns for calendar year 2015. Carried
unanimously.
Motion by Rekow, second by Jacobs to
terminate the sharing agreement with the Allamakee Community School District for an industrial arts instructor. Carried unanimously.
Motion by Rekow, second by Jacobs RESOLVED, that the Board of Directors of the
Postville Community School District, will levy
property tax for fiscal year 2015-2016 for the
regular program budget adjustment as allowed under Section 257.14, Code of Iowa.
Carried unanimously.
Motion by Rekow, second by Cox to file
FY16 budget with the secretary. Carried
unanimously.
Motion by Rekow, second by Cox to set
April 13, 2015, at 6:30 for the FY16 budget
hearing and publish the budget in the March
24, 2015, issue of the Postville Herald. Carried unanimously.
Motion by Jacobs, second by Cox to approve adding one fifth-sixth grade teacher
and increasing industrial arts and family consumer science to full-time for the 2015-2016
school year. Carried unanimously.
Superintendent Abe Maske presented
some preliminary findings presented by Waggoner & Wineinger Architects following a
recent facility study.
Motion by Cox, second by Rekow to approve offering fall and spring diver education
as long as the numbers support it. Carried
unanimously.
Motion by Cox, second by Rekow to deny
the open enrollment requests of Claire and
Kelleigh Martins to MFL Mar Mac Community Schools based on not meeting our diversity
plan criteria. Carried unanimously.
Celebrations: Variety show; K-8 TAG
night; Middle school play; Postville has won
a $1,000 drawing ($500 scholarship, $500
classroom supplies) in the state financial literacy event.
Superintendent Abe Maske reported:
YMCA bleacher motors installed; 15-16
school calendar; Signage; Softball – Jamie
Smith, Jeff Cox, Abe Maske & Brendan
Knudtson will meet with Central Community
School representatives.
Superintendent Abe Maske handed out
Curriculum Director Ryan Zurbriggen’s report
highlighting: Science curriculum; First grade
rubrics; Newspaper articles; STEM scale-up.
Elementary Principal Chad Wahls reported: Scheduling meeting; Has applied for K-4
STEM grant.
Junior-Senior High School Principal
Brendan Knudtson reported: Has applied for
STEM Scale-up grant; Will be applying for
HAWC grant; Iowa Assessments completed;
Spring sports underway.
Motion by Jacobs, second by Cox to
adjourn the meeting at 8:03. Carried unanimously.
Jamie Smith, President
Clara M. Lensing, Secretary