Page 17 - Clear Lake Mirror Reporter E-Edition 10-21-2015

LegalsClear Lake Mirror-Reporter Oct. 21, 2015 • Page 17

CLEAR LAKE COMMUNITY SCHOOLS Clear Lake School Board
INTERSTATE ALL BATTERY CENTER SUPPLIES 45.05 BERDING, GERI REIMBURSEMENT 64.17

BOARD MINUTES INTERSTATE MOTOR TRUCKS, INC. TRANSP. REPAIRS 186.19 BERGMAN, BEN OFFICIAL 65.00

October 14, 2015 IOWA HIGH SCHOOL MUSIC FEES 285.00 BERGVIG, CHYRL OFFICIAL 300.00

ASSOCIATION BIG ISLAND EDUCATION DAY FIELD TRIP 456.00

Planning/Work Session Iowa Lakes Community College DUES/FEES 80.00 BOHL, TERRY OFFICIAL 70.00

JIM HUNT ELECTRIC, LLC. REPAIR 256.92 BRANDAU-LARSON, CANDICE OFFICIAL 60.00

Planning/Work Session called to order by President Bergvig at 5:30 p.m. JOHNSTON AUTOSTORES PARTS 90.24 BREADEAUX SUPPLIES 131.50

K & H CO-OP OIL COMPANY GAS/FUEL 5,930.73 CASH CASH 800.00

Present – President Bergvig; Directors; Kuhlers; Tesar; Secretary Leerar and Supt. KING’S RADIATOR REPAIR REPAIRS 62.50 CEDAR VALLEY FUNDRAISING FUNDRAISING PRODUCTS 6,544.00

Micich. KRAMER ACE HARDWARE MAINT. SUPP. 286.51 CENTRAL IOWA CRITIQUING FEES 195.00

KWIKKEL, STEVE REIMB. 50.00 WORKSHOP

Randy Meyer updated the Board on Transportation and Bus quotes. LAKE AUTO PARTS INC. PARTS 207.97 CLARION-GOLDFIELD COMMUNITY DUES/FEES 80.00

LaPOINTE, FRANCIS REIMB 30.00 SCHOOLS

Tony Launder discussed with the board disposal of obsolete equipment. LAUDNER, TONY REIMB 79.99 CLARK, BILL OFFICIAL 197.20

LEARNING A-Z SUPPLIES 472.31 DAHLE, TONY OFFICIAL 65.00

The Board reviewed the High School kitchen/cafeteria project and reviewed the LEARNING POST SUPPLIES 100.59 DANCIN WITH ROXIE CHOREOGRAPHY FEE 1,450.00

equipment request. LEERAR, LORNA REIMB 345.68 DeARMOON, MONTE OFFICIAL 80.00

LINAHON ELECTRIC, INC. REPAIR 3,124.10 DECKER SPORTING GOODS SUPPLIES 11,485.90

Board reviewed PPEL and SAVE projects and available funds. LITERACY RESOURCES SUPPLIES 84.99 DINGMAN, DAN OFFICIAL 350.00

LIVING HISTORY FARM FIELD TRIP 775.00 DINGMON, STACIE OFFICIAL 60.00

Board discussed Superintendent Criteria. MARCO, INC. COPY MACHINE RENTAL 384.80 DUNN, TOM OFFICIAL 200.00

MASON CITY COMMUNITY SCHOOLS OPEN ENROLLMENT/SP ED TUITION 37,996.48 EAGLE GROVE COMMUNITY SCHOOL ENTRY FEES 100.00

Administrators gave monthly reports. MASTER FLOORS CARPET ONE SUPPLIES 695.23 EICHMEIER, LARRY OFFICIAL 250.00

MCGUINESS CO. INC. BOILER REPAIRS 9,810.27 ESBECK, TIM OFFICIAL 265.00

President Bergvig adjourned work session. McHENRY, BRIAN REIMB 50.00 eSPECIAL NEEDS, LCC, SUPPLIES 393.95

MENARDS SUPPLIES 601.41 FAREWAY STORES FOOD/SUPPLIES 133.40

Regular Meeting called to order by President Bergvig. MEYER, RANDY REIMB 79.46 FOREST CITY COMMUNITY SCHOOL FEES/TUIT. 160.00

MIDWEST ROOFING COMPANY REPAIRS 928.27 GOOD NEWS TOUR & TRAVEL BAND TRIP DEPOSIT 7,050.00

Moved by Tesar, seconded by Kuhlers, to approve the amended agenda for October MIDWEST WHEEL REPAIRS 25.34 GREIMAN, TODD OFFICIAL 190.00

14, 2015. All ayes. Motion carried. MINORITIES & SUCCESS COMPLIANCE 1,295.00 HALSTED, TONY OFFICIAL 220.00

MONSON, BETHANY REFUND 30.00 HANSEN LIPPS, JAYNE OFFICIAL 60.00

Moved by Tesar, seconded by Kuhlers, to approve the consent agenda. All ayes. MYSTIC LANES BOWLING 40.00 HARDING, DUANE OFFICIAL 150.00

Motion carried. NAIKU, INC. SUPPLIES 1,200.00 HOBERG, JOHN OFFICIAL 150.00

Approve the Board minutes from Board meetings September 9, 2015, September 23, NIACC REGISTRATION FEES 11,863.65 HUMBOLDT HIGH SCHOOL ENTRY FEES/REGISTRATION 100.00

2015 and October 5, 2015. NORTH CENTRAL MECHANICAL REPAIR 13,500.04 IBCA REGISTRATION 200.00

Approve the October 2015 bills. SERVICES INTERSTATE MUSIC SUPPLY SUPPLIES 505.90

Approve the August 2015 Financial/Expenditures reports. OFFICE ELEMENTS OFFICE SUPPLIES 28.25 IOWA FALLS COMMUNITY SCHOOL DUES/FEES 60.00

Approve student driver permits. ON-SITE INFORMATION SHREDDING SERVICES 97.20 DISTRICT

Approve Open Enrollment requests. DESTRUCTION, INC. IOWA HIGH SCHOOL MUSIC ASSOC. MEMBERSHIP/ENTRY FEES 588.00

Approve Thurtle Trust Update. ORIENTAL TRADING COMPANY, INC. INSTRUCTIONAL SUPP. 78.93 IOWA HS ATHLETIC ASSOCIATION MEMBERSHIP/ENTRY FEES 24.00

PEPPER, JW SUPPLIES 331.92 IOWA WRESTLING COACHES/OFF. MEMBERSHIPS/DUES ETC. 40.00

Public Forum PITNEY BOWES POSTAGE METER 147.42 ASSOC.

No Public comment made. POLLARD PEST CONTROL 173.50 JOSTENS SUPPLIES 6,005.07

PURCHASE POWER POSTAGE 1,000.00 KRAMER ACE HARDWARE MAINT. SUPP. 192.87

Moved by Kuhlers, seconded by Tesar, to approve the quote from Thomas Bus Sales QUANG, LA REFUND 25.00 LACHANEZKY, DIRK OFFICIAL 150.00

for a 77 Passenger bus in the amount of $92,892.00. All ayes. Motion carried. QUILL CORPORATION SUPPLIES 558.97 LAKE MILLS COMMUNITY SCHOOL FEES 80.00

REALLY GOOD STUFF, INC. SUPPLIES 78.98 LUNCH FUND REIMB 35.00

Moved by Tesar, seconded by Kuhlers, to approve interfund borrowing resolution to RED GERANIUM SUPPLIES 107.00 MACC RECOGNITION, INC., DUES/FEES 200.00

borrow $25,000 from Capital Projects fund to the PPEL fund. Ayes: Bergvig, Kuhlers RIEMAN MUSIC SUPPLIES 682.39 MARINO, FRANK OFFICIAL 65.00

and Tesar. Nay: none. Motion carried. SAGE PUBLICATIONS SUPPLIES 44.90 MARTIN BROS. FOOD SUPPLIES 495.97

SCHAEFER, VAL REIMB. 251.26 MASON CITY HIGH SCHOOL DUES/FEES 100.00

Moved by Kuhlers, seconded by Tesar, to approve Connell Trust fund requests. All SCHOLASTIC, INC. SUBSCRIPTIONS 2,906.75 NALAN, CLAYTON OFFICIAL 150.00

ayes. Motion carried. SCHOOL BUS SALES NEW BUSES/REPAIRS 39.38 NCIBA HS JAZZ FEST 200.00

SCHOOL SPECIALTY, INC. SUPPLIES 2,972.48 NEWMAN HIGH SCHOOL ENTRY FEES 80.00

Moved by Kuhlers, seconded by Tesar, to offer contracts to David Baumann, Bus SCHROEDER PLUMBING & HEATING REPAIRS 411.22 NIACC BASEBALL FALL LEAGUE, DUES/FEES 750.00

Driver, Frankie Taylor, Paraprofessional, Brittany Skibbe-Roger, Paraprofessional and SELF-FUNDED INSURANCE PARTIALLY SELF-FUND INSURANCE 2,233.03 NISSLY, MIKE OFFICIAL 150.00

Inna Wilkins, Food Service. Approve resignations from Vaness Hartman, Paraprofes- SHEIMO, JEFF REIMB 50.00 O’CONNOR, ANDREW OFFICIAL 140.00

sional., Abby Urness, Paraprofessional, Sadie Syborny, Paraprofessional and Terri SHERWIN-WILLIAMS CO. SUPPLIES 2,122.51 ORIENTAL TRADING COMPANY, INC. INSTRUCTIONAL SUPP. 75.96

Datema, Food Service. All ayes. Motion carried. SOUTHGATE, VALERIE REIMB 905.83 ORR, RICHELLE CHOREOGRAPHY FEES 600.00

SPRINT TELEPHONE 13.22 OSAGE HIGH SCHOOL ENTRY FEE 70.00

Moved by Tesar, seconded by Kuhlers, to approve the purchase of High School STAPLES ADVANTAGE SUPPLIES 951.25 OTHER PLACE, THE SUPPLIES 100.00

Kitchen equipment up to $400,000. All ayes. Motion carried. STAPLES CREDIT PLAN SUPPLIES 71.26 PATRIOTS FOR PETS, DONATION 200.00

STOREY KENWORTHY SUPPLIES 59.70 PEARCE, BRIAN OFFICIAL 135.00

Moved by Tesar, seconded by Kuhlers, to approve disposition of obsolete equipment SUCCESS BY DESIGN INC., INSTRUCTIONAL SUPP. 159.29 PEPPER, JW SUPPLIES 1,271.82

by auction. All ayes. Motion carried. SUPERIOR LUMBER, INC. SUPPLIES 105.38 PEPSI-COLA GENERAL BOTTLING POP 249.60

SURE SERVICE REPAIRS 751.00 PIKE, TRAVIS OFFICIAL 215.00

Moved by Kuhlers, seconded by Tesar, to appoint Tony Lauder as District asbestos SWARTZROCK IMPLEMENT CO., INC. PARTS 424.81 PUMP, MARTY OFFICIAL 95.00

coordinator designee. All ayes. Motion carried. TERWILLIGER, BRENDA REFUND 140.00 RIEMAN MUSIC SUPPLIES 1,146.04

THOMPSON, JOSI REIMB 11.87 ROBBINS, KEN OFFICIAL 95.00

Moved by Kuhlers, second by Tesar, to appoint Tesar as representative to Cerro THOMSEN, TRACY INSURANCE REIMB 24.00 SCHOOL SPECIALTY, INC. SUPPLIES 29.52

Gordo County Conference Board. All ayes. Motion carried. U.S. ENERGY SERVICES, INC. NATURAL GAS 1,170.15 SCHOOL TOURS OF AMERICA SERVICES 3,960.00

U.S. WATER SUPPLIES 896.55 SMITH, TROY OFFICIAL 65.00

Moved by Tesar, seconded by Kuhlers, to approve Morning side College field experi- UHLENHOPP, MOLLY REIMB 25.40 STOLTMAN, KATIE CHOREOGRAPHY FEES 975.00

ence for student teaching for 2015-2016. All ayes. Motion carried. UHLENHOPP, YVONNE REIMB. 71.02 STREIT, PHIL OFFICIAL 95.00

UNITED PARCEL SERVICE FREIGHT-SPECIAL PAYMENT PLAN 300.00 SUBWAY SUPPLIES 1,714.50

Superintendent Micich discussed the Board Governance Work Session that the Board VERIZON WIRELESS CELL PHONE 169.22 SULLIVAN, TOM OFFICIAL 95.00

had attended. VOORTMANN CHIROPRACTIC SERVICES 95.00 SUNTKEN, CHRIS STARTER 130.00

WELLS FARGO CORPORATE TRUST BONDS/INTEREST 7,020.00 SUNTKEN, DAVE OFFICIAL 140.00

President Bergvig declared the meeting adjourned at 7:45 p.m. SERVICE THE FOREIGN CANDY COMPANY, FUNDRAISING PRODUCTS 1,294.48

WESTERN PETROLEUM SUPPLIES 252.37 THEIN, SARAH OFFICIAL 190.00

____________________ ________________________ WINTER LANDSCAPING LANDSCAPING 1,980.00 THEIN, TREVOR OFFICIAL 65.00

Chyrl Bergvig, President Lorna Leerar, Board Secretary WOODFORD-WHEELER LUMBER CO. LUMBER/REPAIRS/SUPPLIES 213.04 THEISS SHIRTS, INC. SUPPLIES 1,092.75

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from the date of mailing of this notice
DREES HEATING & PLUMB8ING INC. REPAIR 830.00 CLEAR LAKE COMMUNITY SCHOOLS NOTICE TO CREDITORS (unless otherwise allowed or paid) a claim
DUESENBERG, SALLY REIMB. 75.00 is thereafter forever barred.
EBSCO SUBSCRIPTION SERVICE LIBRARY MAGAZINES 1,147.89 OCTOBER 2015 ACTIVITY FUND BILLS To All Persons interested in the Estate of
EDGENUITY, LICENSE RENEWAL 2,820.00 John H. Quinn, Deceased, who died on or Dated this 5th day of October, 2015.
EILDERS, JAMES REFUND 30.00 about July 19, 2015:

Vendor Name Vendor Description Check Total

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719 West Broadway
Columbia, MO 65203

and
Timothy J. Quinn
901 LaPaz Drive
Davis, CA 95618
Executors for Estate

Ted Hovda
Attorney for Executors
395 State Street
PO Box 9
Garner, IA 50438

Date of second publication: 21st day of
October, 2015.