Legals - Ida County Courier

A10 Wednesday, May 25, 2016
Ida County Courier
PUBLIC NOTICE
PUBLIC NOTICE
PUBLIC NOTICE
City of Ida Grove
City of Ida Grove
City Hall
May 16, 2016
Mayor Hurd called the meeting to order at
6:00 p.m. with the following Council Members
present: Scott Tomlinson, Doug Clough, Jeff
Buehler, Paul Cates and Ryan Goodman.
Motion by Council Member Goodman to
approve the Carnine Family commemorative bench plans in memory of former Council Member Bill Carnine, second by Council
Member Clough. On a unanimous vote motion
carried.
Motion by Council Member Buehler to approve Sterling Weeda, Schlessman Seed, to
install a gate in the fence at the City Well site to
gain access to farm ground, second by Council
Member Goodman. On a unanimous vote motion carried.
Motion by Council Member Buehler to approve the consent agenda consisting of the
claims list, City Clerk’s report, financial reports,
the May 2nd Minutes, financial reports for the
Fire Department, Rec Center, and Library, and
a liquor license refund acceptance from July
1st to November 30th for Ida Bowl-Hideway
Lounge, second by Council Member Tomlinson. On a unanimous vote motion carried.
Motion by Council Member Goodman to
approve Partial Payment Application #7 for
$237,142.82 to Godbersen Smith Construction for work on the 5th and 7th Street Bridges,
second by Council Member Tomlinson. On a
unanimous vote motion carried.
Motion by Council Member Clough to approve payment application #4 for $73,923.28
to Cornerstone for work on the Downtown Revitalization project, second by Council Member
Goodman. On a unanimous vote motion carried.
Motion by Council Member Buehler to approve hiring Karman Reitz as the Utility Billing
Clerk at $14.00 per hour, second by Council
Member Goodman. On a unanimous vote motion carried.
Motion by Council Member Goodman to
approve $10.00 per hour for summer mowing
work, second by Council Member Clough. On
a unanimous vote motion carried.
The Kiwanis Foundation plans to formally
donate the new ball field complex to the City
on May 19th at 5:45 p.m.
Motion by Council Member Clough to adjourn, second by Council Member Tomlinson.
On a unanimous vote motion carried.
Meeting adjourned at 7:05 p.m.
/s/ Morris C. Hurd, Mayor
Attest: /s/ Edith Ann Ball, City Clerk
CITY OF IDA GROVE
CLAIMS & REVENUES REPORT
APRIL, 2016
A & M Laundry,Uniforms
$190.08
Adams Motor Company, Oil
Change, Pump Service
$313.50
Adams Motor Company, Oil
Change
$24.24
Advanced Systems, Inc.,
Copier Service Agreement
$31.01
Advanced Systems, Inc.,
Copier Lease
$101.67
Alpha Wireless Comm. Co.,
Pager Belt Clips
$51.20
Aramark, Mat Service
$182.05
Aramark, Mat Service
$182.05
Baker & Taylor, Books
$273.42
Berne Coop Association,
Diesel Fuel
$890.74
Best of Barb’s Catering LLC,
I-Bash Fund-raiser
$1,760.00
Bob Lorenzen, Work Shirts
$50.97
Boerner & Goldsmith Law
Firm, Legal Services
$683.35
Bomgaars, Pet Taxi, Dog
Food
$199.18
Brenners Entertainment,
Ethernet Cable
$19.95
Builders Sharpening & Service,
Z-Trak Maintenance
$408.62
Calhoun-Burns & Assoc., 7th
St. Bridge Construction
Phase
$12,923.22
Calhoun-Burns & Assoc., 5th
St. Bridge Construction
Phase
$10,871.30
Center Point Large Print,
Books
$40.14
Central Iowa Distributing,
Soap, Cleaner, Towels,
Scrubs
$695.80
Charlie Bates, Heritage Days’
Car Show
$70.45
Chelsea Gross, Sept.-Dec.
Mileage
$919.22
Cherokee Co. Solid Waste
Comm., Tree/Brush Ash
Removal
$1,252.44
Christi Ladwig, Fitness Class
Instruction
$85.00
Christi Ladwig, Fitness Class
Instruction
$170.00
Clint Wellendorf, Fire School
Mileage
$127.44
Counsel, Maintenance
Contract
$143.70
Crop Production Services,
Tordon
$119.70
Culligan Water of Ida Grove,
Salt
$65.45
D & S Sales, Name Tag
$4.40
Danielle L. Bennett, Fitness
Class Instruction
$60.00
Danielle L. Bennett, Fitness
Class Instruction
$50.00
Demco, Inc., CD, DVD Cases,
Laminate
$150.88
Designs By Amyholst, Logo
Design
$100.00
Dollar General - MSC
410526, Cookies, Punch
$23.80
Doug Clough, Meeting Mileage
$64.26
DPT Service, Dectron Repair
$759.94
Edie Ball, IMMI Lodging
$298.24
Edie Ball, March Mileage
$337.50
Edsen Electric, Emergency
Light, Timer Kit
$789.41
Eyeclick Inc., Eyeclick
$897.00
Fancy Threads Embroidery,
Shirt
$23.98
Feld Fire, Neck, Head Straps
$288.00
Feld Fire, Hose Repair
$102.59
First Cooperative Assoc.,
Mobile 600xp Oil
$1,396.76
Flowers & More, Flowers
$30.00
Frontier Communications,
Telephone Service
$583.55
GCC Alliance Concrete Co., Inc.,
Water Dept. - Concrete
$280.50
Godbersen-Smith Const. Co.,
th
$65,158.78
7 St. Bridge Construction
Godbersen-Smith Const. Co.,
th
5 St. Bridge Construction
$26,440.02
Godbersen-Smith Const. Co.,
5th St. Bridge Construction
$6,610.01
Graphic Edge, Spring Break
Challenge Shirts
$1,038.98
Hanson Auto Supply, Hex
Socket Set
$365.55
Hemer’s Plumbing & Heating,
Water Fountain
$1,524.56
Holstein Sanitation, Tree Ash
Disposal
$495.00
Hultgren Implement Inc., Hose,
Fittings - Skid Loader
$111.03
Ia. Dept. of Agriculture, Meter
License
$4.50
Ida County Auditor, Taxi Support $4,886.00
Ida County Extension, Refund
$60.00
Ida County Recorder, Record
Dt. Revitaliz. Easements
$204.00
Ida County Sanitation, Contract
Garbage
$13,652.82
Ida County Sanitation, Haul
Rubbish/Recycling
$297.10
Ida County Treasurer,
Emergency Mgmt. Support
$4,041.00
Ida Grove Food Pride, Training
Meals
$249.25
Ida Grove Kiwanis, Kiwanis
Dues
$76.50
IMFOA, Membership Dues
$50.00
Iowa Communications Network,
Long Distance
$4.17
Iowa League of Cities, MLA
Workshop
$75.00
Iowa Rural Water Assn., Vision
Insurance
$121.38
Iowa Workforce Development,
Unemployment Insurance
$975.37
IPERS, IPERS
$5,326.06
Jalas EnterprIses, Inc.,
Racquetball Tourney Subs
$126.00
Jennifer A. Conover, Fitness
Class Instruction
$315.00
Jennifer A. Conover, Fitness
Class Instruction
$315.00
Lauri Hummelgard, Fitness
Class Instruction
$50.00
Lauri Hummelgard, Fitness
Class Instruction
$45.00
Lawson Products Inc., Nuts,
Bolts, Washers, Screws
$301.99
Leila Prell, Refund Comm.
Hall Rent
$75.00
Leila Prell, Refund Cleaning
Deposit
$125.00
Library Petty Cash, Postage
$136.62
Long Lines, Telephone/Internet
$316.77
th
Lukins Construction Co., 5 St.
Bridge Water Line Locate
$467.00
Lukins Construction Co., Expose
Water Main at Elementary
$907.50
Malcom’s Paint & Hardware,
Broom, Dust Pan, Batteries
$133.22
Mangold Env. Testing , Lab
Analysis - Sewer
$1,313.00
Mangold Env. Testing, Lab
Analysis - Water
$154.00
Miller Blacksmith & Welding,
Turn Buckle Removal
$20.00
Mid-America Publishing Corp.,
Minutes, Claims, Boa. Mtg.,
Empl. Ad
$558.64
MidAmerican Energy, Electricity
$341.97
Battle Creek-Ida Grove Community School District
MidAmerican Energy, Electricity $11,195.74
Mile 2 Tire & Lube, Tire Repair Plow Truck
$40.00
Mile 2 Tire & Lube, Tire Repair
$128.00
$70.20
Morris Hurd, 1st Qtr. Mileage
Mumm Soft Water, Water
Softener Repair $195.60
Municipal Supply Inc., Meter,
Touchpad
$2,034.76
N.E.T. Broadband, Internet Maint. Shop
$35.95
North West REC, Electricity
$876.20
Northern Escrow, Inc. FBO,
Downtown Revitalization
Pay#2
$50,303.08
Northern Escrow, Inc. FBO,
Downtown Revitalization
Pay #3
$16,948.55
Novelty Machine & Supply,
RBC Gearbox
$22,289.74
Odebolt Lumber, Lumber
$125.60
Overhead Door Company,
Overhead Door Repair
$179.00
Palos Sports, Inc., 30 lb. Ball,
Bar, Poster, Jump Rope
$166.48
Petty Cash, Postage
$23.70
Petty Cash, Starting Cash for
Fund-raiser
$150.00
U.S. Postal Service, Utility
Billing Postage
$252.51
Pronto, Diesel Fuel
$31.63
Push Pedal Pull, Precor,
Spinning Bikes Service
$1,867.90
Rod Jerke, Heritage Days Band
Downpayment
$750.00
Ron Thies, Heritage Days’
Postage
$73.24
Scott Van Dusen, Mileage
$165.52
Selections, Envelopes
$24.62
Selections, Shipping Labels
$109.70
Shaffer & Stevens, PC,
Structural Review
$1,987.50
Shopko Stores Operating Co.,
DVDs
$141.88
Snyder & Associates, Inc.,
Engineering - Test Well
$385.00
Soar, Children’s Avian Program
$150.00
Steve’s Window Service,
Window Cleaning
$41.00
Tabitha Bockelman, Fitness
Class Instruction
$90.00
Tabitha Bockelman, Fitness
Class Instruction
$160.00
Treasurer, State of Iowa, Sales
Tax
$3,221.00
Treasurer, State of Iowa, State
Taxes
$1,488.00
United Bank of Iowa, Fed./FICA
Tax
$4,531.53
United Bank of Iowa, Fed./FICA
Tax
$4,546.66
United Health Care Insurance,
Health Insurance
$8,631.98
USA Blue Book, V-Belts, Hook
$342.93
USA Blue Book, Sportster
Hydrant Meter, Nozzle
$2,219.00
Vantagepoint Trns. Agency,
Deferred Comp.
$15.00
Vantagepoint Trns. Agency,
Deferred Comp.
$15.00
Verizon Business, Long
Distance
$124.22
Total Claims Paid
$312,683.91
TOTAL CLAIMS BY FUND
General
$48,722.26
Fire Department
$1,304.65
Fire Dept. Non-Budget
$421.90
Library
$2,543.77
Road Use Tax
$2,221.07
Employee Benefits
$6,032.47
King Theatre
$1,987.50
Community Partners
$100.00
Downtown Revitalization
$67,455.63
5th St. Bridge Replacement
$55,537.37
7th St. Bridge Replacement
$66,932.96
Ball Fields
$26.53
Water
$12,678.32
Sewer
$32,982.49
Landfill/Garbage
$13,736.99
Total
$312,683.91
TOTAL REVENUES BY FUND
General
$313,994.82
Fire Department
$2,409.14
Fire Dept. Non-Budget
$200.00
Library
$4,895.97
Road Use Tax
$15,752.58
Employee Benefits
$54,372.00
Emergency Fund
$7,543.69
Local Option Sales Tax
$14,207.10
TIF - Ridgeview
$7,953.41
TIF Assisted Living
$31,468.63
Community Partners
$160.00
Debt Service
$25,360.41
Downtown Revitalization
$23,776.47
$54,125.93
5th St. Bridge Replacement
7th St. Bridge Replacement
$28,183.06
Water
$22,587.47
OC-WA/SW Improvements
$4.28
Sewer
$20,365.53
Landfill/Garbage
$14,303.79
TOTAL REVENUES BY FUND $641,664.28
BC-IG SCHOOLS’ MAY 2016
VENDOR REPORT
GENERAL FUND #10:
Vendor Name, Description
Check Total
Amazon, Instructional Supplies
23.86
BC-IG C.S.D. Activity Account,
Reimbursement of Expenses
737.92
BCIG CSD Kathy Leonard,
Custodian, Petty Cash
36.66
Bleckwehl, Kim, Reimbursement
8.00
BMO Harris Mastercard, District
Supplies
7,832.48
Bomgaars, General Supplies
135.64
Book Systems, Instructional
Supplies
2,285.00
Brodersen, Jim, Contracted
Service
869.60
Builders Sharpening & Service,
Mower Repair Parts
471.15
Central Iowa Distributing Inc.,
District Maintenance Supplies
189.40
City of Ida Grove, Water &
Sewer/IG Bldgs.
736.26
Communications Services, Inc.,
Technology
1,397.01
Continuum Retail Energy
Services,, Natural Gas
1,330.07
Delta Education, Instructional
Supplies
735.84
Denison Community School
Dist., Tuition
7,356.27
Diamond Vogel Paint,
Maintenance Supplies
11.10
Dollar General Charge Sales,
Miscellaneous Supplies
21.50
EAI Education, Instructional
Supplies
331.58
ENASCO, Instructional Supplies
128.55
Feld Fire, Fire Ext./System
Service
127.05
Ferguson Enterprises, Inc.,
Maint. Supplies
222.67
Frontier Communications,
Phone Service
568.13
GCC Alliance Concrete
Company, Cement
87.50
Grove, Jeanie, Reimbursement
7.00
Hadden, Kari, Staff,
Reimbursement
135.20
Hanson Auto Supply, Repair
Parts
210.61
Hemer Plumbing and
Heating, Contracted Service
58.50
Henningsen, Kaylene, Staff
Reimbursement
100.80
Henry Doorley Zoo, Tickets
481.00
Ida County Courier-Reminder,
Inc., Advertising/Legal Notices
319.87
Ida County Sanitation, Inc.,
Garbage Collection Services
538.96
Ida County Sheriff,, Contracted
Service
10.00
Ida Grove Cenex/HASH Inc.,
General Supplies
73.05
Iowa Assoc. of School Boards,
Dues/Registrations
75.00
Iowa Choral Directors’ Association,
Dues/Registration
480.00
Iowa Communications Network,
Long Distance/ICN/Internet
332.79
Iowa DCI, Employee Background
Checks
41.00
Iowa High School Speech Assoc.,
Dues/Registrations
18.00
J.W. Pepper & Son, Inc., Music
Supplies
194.94
John Deere Financial, Tractor
Repairs/Parts
70.68
Ken’s Phone Store, LLC,
Telephone Maintenance
158.50
Kenealy, Terry, Staff
Reimbursement
402.80
Malcom’s Paint & Hardware, Maint. Supplies
1,094.17
Markerboard People, The, Instructional Supplies
316.80
Matheson Tri Gas, Inc., General Supplies
30.15
Medart Engine, Maint. Supplies
1,186.31
Menards, General Supplies
37.99
MidAmerican Energy, Electricity
& Nat. Gas
4,644.97
Midwest Automatic Fire
Sprinkler Co., Contracted
Service
401.00
Mile 2 Tire & Lube, Tires &
Repairs
44.00
Mindware, Instructional Supplies
140.94
Mumm Soft Water, Supplies
14.00
Newquist-Wells, April Elaine,
Contracted Service
260.00
Odebolt Lumber, General
Supplies
101.04
Oriental Trading, General
Supplies
15.49
Pitsco Catalog Division, Science
Supplies
231.12
Prairie Lakes Area Education,
Duplicating/Printing
691.32
Pronto-Phillips 66, General
Supplies
5,878.80
Reis Auto Parts and Service,
Bus/Auto Service
2,865.47
Schiernbeck, Wanda,
Reimbursement
12.00
School Specialty Inc., District
Supplies
34.98
Shopko Stores Operating Co.
LLC, Miscellaneous Supplies
39.98
Siouxland Lock and Key,
Maintenance Supplies
30.00
Something Unique, General
Supplies
385.50
Timberline Billing Service LLC,
Contracted Service
72.92
Ullrich, Dale, Reimbursement
228.35
United States Cellular, Cellular
Phone Service
78.71
Websites To Impress, Website
Development
180.00
Willsie University Cap & Gown,
Graduation Supplies
104.61
Fund Total
48,472.56
GENERAL FUND - DONATION ACCOUNTS
#12:
Amazon, Instructional Supplies
110.14
BMO Harris Mastercard, District
Supplies
65.00
Bomgaars, General Supplies
17.16
Dollar General Charge Sales,
Miscellaneous Supplies
8.29
Ida Grove Cenex/HASH Inc.,
General Supplies
47.94
Jones School Supply Company,
Drama Awards
240.87
Oriental Trading, General
Supplies
43.97
Perfection Learning Corporatio.,
Instructional Materials
193.20
Positive Promotions, Inc.,
General Supplies
61.75
Fund Total
788.32
ACTIVITY FUND #21:
Airborne Athletics, Athletic
Equipment
4,274.99
Americinn of Grimes, Lodging
282.04
Aunt B’s Catering, Catering
Services
1,014.00
BC-IG Athletic Boosters/Falcon
Box, Reimbursement
150.00
BC-IG C.S.D. Activity Account,
Reimbursement of Expenses
286.00
BMO Harris Mastercard, District
Supplies
994.63
Bomgaars, General Supplies
67.86
Clark, Taylor, Teacher/Sponsor
Reimbursement
26.33
Dannco, Inc., Athletic Supplies
684.97
Decker Sporting Goods, Athletic
Equipment
223.00
Diamond Vogel Paint,
Maintenance Supplies
221.00
Doese Photography,
Photographs
39.00
Emerald Hills Golf & Country
Club, Golf Course Fees
60.00
Fancy Threads, Athletic Clothing
25.50
Graphic Edge, Screen Printing
592.75
Harriman, Wade, Athletic Official
120.00
Ida Grove Cenex/HASH Inc.,
General Supplies
98.91
Iowa FFA Association,
Dues/Fees
290.00
Johnson, Katelyn, Student
Reimbursement
35.00
Lansmeer Golf Club, Golf
Course-Athletics
60.00
Manson NW Webster High
School, Entry Fees
105.00
Maple Valley/Anthon Oto CSD,
Tuition/Entry Fees
225.00
Mark’s Dance Wear, Dance
Wear
646.40
Martin Brothers, Food Supplies
425.50
Maxwell Medals & Awards,
Athletic Awards
248.00
Mumm Soft Water, Supplies
42.00
Murray Jewelers, Inc., General
Supplies
7.70
Music Theatre International,
Musical Perusals
1,440.00
National FFA Center, Dues &
Fees
76.50
Northwest AEA, Copies/Regist./
Gen. Supplies
160.00
Pepsi-Cola, Pop
1,325.91
Porta Phone, Portaphone Parts
& Service
669.95
Prairie Lakes AEA, Duplicating/
Printing
25.00
Pronto-Phillips 66, General
Supplies
177.98
Rasmussen, Donna,
Reimbursement
41.00
Ray’s Mid-Bell Music, Music
Supplies
26.35
Redenius, Sheila, Prom Supplies
400.00
Selections, General Supplies
55.00
Shopko Stores Operating Co.,
Miscellaneous Supplies
9.46
Skate Palace, Veterans’
Memorial, Contracted Service
435.00
Tiefenthaler Quality Meats, Meat
and Supplies
175.73
Uptown Sporting Goods, P.E.
Supplies
117.80
Westwood Community Schools,
Entry Fee
150.00
Willow Vale Golf Course, Course
Fees
60.00
Willsie University Cap & Gown,
Graduation Supplies
68.03
Fund Total
16,659.29
SAVE #33:
Bockmann Inc., Contracted
Service
15,200.00
Certified Testing Services, Inc.,
Contracted Services
2,044.00
City of Ida Grove, Water &
Sewer/IG Bldgs.
453.75
FRK Architects, Contracted
Services
6,293.76
Malcom’s Paint & Hardware,
Maint. Supplies
300.92
Michaelsen Trucking LLC,
Contracted SerVices
666.48
Fund Total
24,958.91
PHYSICAL PLANT & EQUIPMENT LVY.
#36:
Alloy Specialty Inc., Contracted
Services
875.00
Carroll Glass Co., Maint.
Supplies
448.40
Central Iowa Distributing Inc.,
District Maintenance
Supplies
6,056.80
Hemer Plumbing and Heating,
Contracted Service
946.08
Ladwig Construction, Contracted
Service
4,513.50
Newtec Inc., Equipment
1,992.60
Schooldude, Contracted Service 3,462.51
Unite Private Networks, LLC
Tech Service
846.70
Fund Total
19,141.59
SCHOOL NUTRITION #61:
BC-IG C.S.D.- General Fund,
Hot Lunch Payroll Expense
12,896.65
Dean Foods North Central, LLC,
Nutrition-Dairy Products
2,196.65
Iowa State University, Meeting
Registration
85.00
Keck, Inc., Storage Fees/
Commodities
2,452.88
Martin Brothers, Food Supplies
7,545.04
Mumm Soft Water, Supplies
33.80
Presto X Company, Contracted
Services
129.00
Rapids Wholesale Equipment,
General Supplies
2,768.77
Sara Lee Bakery Group, Hot
Lunch Bread Products
784.19
School Nutrition Association,
Fees
45.00
Fund Total
28,936.98
GRAND TOTAL ALL FUNDS
138,957.65
April Payroll
Wages
FICA
Medicare
IPERS
Insurance
TOTAL PAYROLL
382,813.36
23,591.98
5,517.51
34,342.27
42,579.61
$488,844.73
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Ida County Courier
Wednesday, May 25, 2016
A11
PUBLIC NOTICE
NOTICE OF ELECTION
Notice is hereby given to the eligible electors and qualified voters of the County of Ida, State of Iowa, that the Primary Election
will be held on Tuesday, June 7, 2016. The polls will open at 7:00 AM and close at 9:00 PM. The names of each precinct and
the location of each polling place in Ida County are as follows:
Precinct #
Precinct Name
Precinct Location
1
Ward 1, City of Ida Grove
Ida Grove Rec Center
(Supervisor Dist. 3)
511 Barnes St.
Ida Grove IA
6
City of Holstein; Griggs &
Douglas Twps.
(Supervisor Dist. 1)
Lohff Schuman Comm. Room
301 Lohff Schuman Dr.
Holstein, IA
7.
City of Battle Creek; Maple, Garfield,
Grant, Battle & Logan Twps.
(Supervisor Dist. 2)
Community Building
115 S. Main
Battle Creek, IA
2
Ward 2, City of Ida Grove
(Supervisor Dist. 3)
Ida Grove Rec Center
511 Barnes St.
Ida Grove IA
The polling places are accessible to elderly and disabled voters. Any voter who is physically unable to enter a polling place
has the right to vote in the voter’s vehicle. For further information, please contact the County Auditor’s Office at 364-2626 or
E-mail: [email protected].
3
Ward 3, City of Ida Grove &
Corwin Twp.
(Supervisor Dist. 3)
Ida Grove Rec Center
511 Barnes St.
Ida Grove, IA
4
City of Arthur; Blaine, Hayes &
Silver Creek Twps.
(Supervisor Dist. 2)
Community Center
224 S. Main St.
Arthur, IA
Voting for Candidates in Supervisor District 1 & 2 races are shown as follows:
District 1: Republican - Wayne Dose, Mary L. Gross, Curtis R. Phillips and Creston Schubert.
Democratic – No Candidate.
District 2: Republican – Raymond Drey and Robert C. Paulsrud.
Democratic – No Candidate.
City of Galva; Galva Twp.
(Supervisor Dist. 1)
Galva City Hall
116 S. Main
Galva, IA
5
PUBLIC NOTICE
Battle Creek - Ida Grove Community School District
SUMMARY OF THE MAY 9, 2016,
REGULAR JOINT BOARD MEETING
OF THE ODEBOLT-ARTHUR COMMUNITY
SCHOOL DISTRICT AND THE
BATTLE CREEK-IDA GROVE COMMUNITY
SCHOOL DISTRICT
The Odebolt-Arthur (O-A) Community
School District Board and the Battle CreekIda Grove (BC-IG) Community School District
Board met in regular joint session May 9, 2016,
at 6:30 p.m. in the Elementary Media Center in
Odebolt, Iowa.
The O-A board meeting was called to
order by Joey Hoefling, Board President.
Kathy Leonard, Board Secretary, conducted
a roll call vote as follows: Pat Hoefling,
present; Naomi Lozier, present; Brad Lundell,
present and Stacy Raasch, present. Leonard
acknowledged a quorum.
The BC-IG board meeting was called to
order by Stephanie Konradi, Board President.
Kathy Leonard, Board Secretary, conducted a
roll call vote as follows: Tony Bennett, present;
Crystal Endrulat, present; Ryan Goodman,
present; Myra Meek, present and Jeff
Rasmussen, present. Leonard acknowledged
a quorum.
Kathy
Leonard,
Board
Secretary,
administered the oath of office to Danika
Hinkeldey, newly appointed Director for District
3.
It was moved by Lundell and seconded by
Raasch to approve the agenda as presented
and the motion carried 5-0 for O-A. It was
moved by Goodman and seconded by Endrulat
to approve the agenda as presented and the
motion carried 6-1 for BC-IG with Rasmussen
voting no.
At 6:32 p.m., Konradi opened the public
hearing on the proposed BC-IG FY 15-16
Budget Amendment. No one spoke for or
against the amendment. Konradi closed the
public hearing at 6:33 p.m.
It was moved by Lozier and seconded by
Lundell to approve the consent agenda for O-A
consisting of board minutes, claims totaling
$57,586.61 and contract approvals for Tyler
Johnson, MS Social Studies and HS World
Geography, and contract resignation from Kurt
Hofmeister, Assistant Middle School Football.
The motion carried 5-0.
It was moved by Endrulat and seconded by
Bennett to approve the consent agenda for BCIG consisting of board minutes, claims totaling
$138,957.65; contract approvals for Carter
Niehaus, Assistant High School Baseball;
Chancey Wilcke, Assistant High School
Softball; Kaye Otto, High School Language
Arts (pending successful background check),
and contract resignations from Kaylene
Henningsen, Elementary Teacher, and Faith
Johnson, High School Teacher. The motion
carried 7-0.
The boards were recognized for serving on
the school board and presented certificates
from the Iowa Association of School Boards
in honor of May School Board Recognition
Month. Terry Kenealy, shared superintendent,
thanked them for their service on the board.
J. Hoefling welcomed visitors. No one spoke
during the public forum portion of the meeting.
Angela Lensch, High School Guidance
Counselor, reported on the ACT Prep course
that was offered this year.
Erik Eisele, High School Spanish Teacher,
reported on the curriculum and participation in
Spanish I, II, III and IV. He highlighted activities
in each of the class levels.
Kenealy gave the boards an update on the
status of the BC-IG Elementary Addition; the
Odebolt-Arthur handicap accessible issues
and meeting with an architect and how this
issue would affect MPR floor project, shop
area and lower level of the elementary; cyber
liability policy and equipment breakdown
insurance for Odebolt Arthur. He also stated
the maintenance director is seeking quotes for
many of the items on the summer project lists.
Bennett was nominated as vice-president
for the BC-IG Board. Hearing no other
nominations, Konradi closed nominations and
took a vote. Bennett was elected vice president
6-0 with Bennett abstaining.
It was moved by Lundell and seconded by
P. Hoefling to approve Board Policy Series
800-School Building Program on second
reading as presented for the Odebolt-Arthur
Community School District and the motion
carried 5-0. It was moved by Rasmussen and
seconded by Goodman to approve Board
Policy Series 800-School Building Program
on second reading as presented for the Battle
Creek-Ida Grove Community School District
and the motion carried 7-0.
It was moved by Bennett and seconded
by Endrulat to approve the FY15-16 Budget
Amendment as presented for the Battle CreekIda Grove School District. The motion carried
7-0.
It was moved by Lundell and seconded by
Raasch to approve the salary increase of 3.25%
for the Non-Certified staff and Administration
for the Odebolt-Arthur Community School
District. The motion carried 5-0. It was moved
by Endrulat and seconded by Goodman to
approve the salary increase of 3.52% for the
Non-Certified staff and Administration for the
Battle Creek-Ida Grove Community School
District. The motion carried 7-0.
It was moved by Raasch and seconded
by P. Hoefling to approve the FY 20162017 Fee Schedule as recommended by
the administration for the Odebolt-Arthur
Community School District. The motion carried
5-0. It was moved by Goodman and seconded
by Rasmussen to approve the FY 20162017 Fee Schedule as recommended by the
administration for the Battle Creek-Ida Grove
Community School District. The motion carried
7-0.
It was moved by Lundell and seconded by
Raasch to approve the Misc. Pay schedules
as recommended by the administration for the
Odebolt-Arthur Community School District.
The motion carried 5-0. It was moved by Meek
and seconded by Hinkeldey to approve the
Misc. Pay schedules as recommended by the
administration for the Battle Creek-Ida Grove
Community School District. The motion carried
7-0. Minimum wage for a substitute aide will be
$8.25/hour; certified substitute pay will remain
the same at $110/day; home school teacher
salary will be $507.15/student and activity
driving pay will be $10.85/hour.
It was moved by Raasch and seconded by
P. Hoefling to approve the job descriptions as
presented for the Odebolt-Arthur Community
School District and the motion carried 5-0.
It was moved by Hinkeldey and seconded
by Bennett to approve the job descriptions
as presented for the Battle Creek-Ida Grove
Community School District and the motion
carried 7-0.
It was moved by Lozier and seconded by
Lundell to authorize the superintendent to
advertise and sell unneeded equipment for the
Odebolt-Arthur Community School at a date
and location to be determined. The motion
carried 5-0. It was moved by Rasmussen
and seconded by Meek to authorize the
superintendent to advertise and sell unneeded
equipment for the Battle Creek-Ida Grove
Community School at a date and location to
be determined. The motion carried 7-0.
It was moved by Bennett and seconded by
Endrulat to appoint Konradi to serve on the
Smith Trust Committee for the BC-IG School
District and the motion carried 7-0.
It was moved by Bennett and seconded by
Endrulat to approve the Adoption Agreement
and Certificate of Resolution for the Section
125 Premium Only Plan for the Battle CreekIda Grove School District for FY 16-17. The
motion carried 7-0.
It was moved by Raasch and seconded by
Lundell to approve the AEA Food Purchasing
Agreement for the 2016-2017 school year for
the Odebolt-Arthur Community School District
and the motion carried 5-0. It was moved by
Rasmussen and seconded by Goodman to
approve the AEA Food Purchasing Agreement
for the 2016-2017 school year for Battle CreekIda Grove Community School District and the
motion carried 7-0.
Hinkeldey left the meeting at 7:30 p.m.
It was moved by Bennett and seconded by
Goodman to approve Change order #037 for
$4,136 and change order #039 for $2,121 for
the BC-IG elementary addition. The motion
carried 5-1 with Rasmussen voting no. The
change orders were to add back the window in
the current building at the entrance and to add
an accent stripe in the new gym. Hinkeldey
returned at 7:33 p.m. and participated in the
remainder the meeting.
It was moved by Lundell and seconded by
Lozier to approve the bid from M & S Lawn
Service in the amount of $6,000.00 for fiscal
year 2016-2017. The motion carried 3-0 with P.
Hoefling and J. Hoefling abstaining.
It was moved by Raasch and seconded
by Lundell to approve the bid from BIMBO
Bakeries for bread products, Rogers Pest
Control for pest control and Hiland Dairy for
dairy products as presented for the OdeboltArthur School District for FY 16-17. The motion
carried 5-0. It was moved by Endrulat and
seconded by Hinkeldey to approve the bid from
BIMBO Bakeries for bread products, Rogers
Pest Control for pest control and Hiland Dairy
for dairy products as presented for the Battle
Creek-Ida Grove School District for FY 16-17.
The motion carried 7-0.
Discussion items included setting the
next community meeting on reorganization.
By consensus, the boards suggested Battle
Creek as the next location. Wed., May 25, at
7 p.m., was the designated date and time if a
location can be secured. Kenealy reported the
combined facilities’ study group will be setting
another meeting and the next phase of their
duties will involve an architect.
Lundell invited all board members to the
Odebolt building on the last day of school from
11 to 12:30 as they will be serving pork burgers
at the school. Kenealy reported he is checking
with the school attorney on the question of
a setting a policy where a super majority
would be required to close a school facility.
He also stated that the Whole Grade Sharing
Agreement states where school activities
should be held. Both of these questions came
from the community meeting held in Odebolt.
The next regular joint board meeting will be
held Monday, June 13, 2016, at 6:30 p.m. in
the elementary Music Room in Ida Grove.
There being no further business before
the O-A board, it was moved by Lundell and
seconded by P. Hoefling to adjourn. The motion
carried 5-0 and the Odebolt-Arthur Board was
adjourned at 7:53 p.m.
There being no further business before
the BC-IG board, it was moved by Hinkeldey
and seconded by Rasmussen to adjourn. The
motion carried 7-0 and the Battle Creek-Ida
Grove Board was adjourned at 7:53 p.m.
Dated at Ida Grove, Iowa, this 25th day of May, 2016.
/s/Lorna Steenbock,
Ida County Commissioner of Elections
Facsimiles of the first rotation of Republican & Democratic ballots are published as follows:
PUBLIC NOTICE
THE IOWA DISTRICT COURT
IDA COUNTY
IN THE MATTER OF THE ESTATE OF
Dorene Wonder, DECEASED
Probate No. ESPR009208
NOTICE OF PROBATE OF WILL,
OF APPOINTMENT OF EXECUTOR,
AND NOTICE TO CREDITORS
To All Persons Interested in the Estate of
Dorene Wonder, Deceased, who died on or
about April 23, 2016:
You are hereby notified that on the 4th day
of May, 2016, the last will and testament of
Dorene Wonder, deceased, bearing date of the
31st day of March, 2015, was admitted to probate in the above named court and that Ricky
Wonder was appointed executor of the estate.
Any action to set aside the will must be
brought in the district court of said county within
the later to occur of four months from the date
of the second publication of this notice or one
month from the date of mailing of this notice to
all heirs of the decedent and devisees under
the will whose identities are reasonably ascertainable, or thereafter be forever barred.
Notice is further given that all persons indebted to the estate are requested to make immediate payment to the undersigned, and creditors
having claims against the estate shall file them
with the clerk of the above named district court,
as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the second publication
of this notice or one month from the date of the
mailing of this notice (unless otherwise allowed
or paid) a claim is thereafter forever barred.
Dated this 5th day of May, 2016.
Ricky Wonder
212 Moorehead Avenue
Ida Grove, IA 51445
Executor of the estate
James D. Lohman
ICIS PIN No.: AT0004705
Attorney for executor
Reimer, Lohman, Reitz, Sailer & Ullrich
25 South Main Street
P.O. Box 248
Denison, IA 51442
Date of second publication
25th day of May, 2016
Ida Grove
Apartments
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Sunset St., Ida Grove
"
712-364-2571
► 20+ years of governmental
experience as previous Mayor of Holstein
► Knows the county & leaders, as have served on
various county boards
► Vice-President of the Hwy 20 Association. Worked
diligently for four lanes of 20-will work diligently for
economic growth for all of the county
► Life-long resident of the county
► I would be honored to represent and work hard for the
citizens of Douglas, Griggs and Galva Townships.
I would appreciate your vote on June 7.
Ad Paid for by Mary Gross, 412 S. Lubeck St., Holstein, IA 51025
Schlessman
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Job duties will be pollinating popcorn
and will be trained on the job. All work is outside.
Saturdays are required and up to two Sundays.
Stay connected.
Buckle up.
See more at drivesmartiowa.com.
Kathy A. Leonard, BC-IG Board Secretary
Kathy A. Leonard, O-A Board Secretary
Approximate dates are
July 6 - August 7, 8 am - 3 pm,
depending on daily work load.
- Contact Sterling D. Weeda
619 Second Street, Ida Grove, Iowa
[email protected]
Ida County Courier & Reminder 712.364.3131
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