Page 15 - Clear Lake Mirror Reporter E-Edition 2-24-2016

LegalsClear Lake Mirror-Reporter Feb. 24, 2016 • Page 15

Clear Lake City Legals County Legals

REGULAR COUNCIL MEETING 53530 D&D Sales Inc Supplies 50.00 NOTICE OF HEARING AND LETTING
53531 Datamaxx Annual Maintenance Fee 532.40
The Clear Lake City Council met in regular session on Monday, February 15, 2016, 53532 Dultmeier Sales Parts 125.20 NOTICE OF PUBLIC HEAING ON PROPOSED PLANS, SPECIFICATIONS, FORM OF
53533 Electronic Engineering Parts 23.00 CONTRACT AND ESTIMATE OF COST FOR RESURFACING OF BALSAM AVENUE
at 6:30 p.m., in the Council Chambers, at City Hall, with Mayor Nelson P. Crabb 53534 Fareway Stores Inc. Supplies 81.87 FROM 290TH NORTH TO 340TH STREET AND 330th STREET FROM APPLE AVENUE
53535 FBI - LEEDA Dues 50.00 TO BALSAM AVENUE IN CERRO GORDO COUNTY, IOWA AND TAKING OF BIDS FOR
presiding. Council Members present: Ebeling, Hugi, Boehnke. Absent: Callanan, 53536 Federal Companies Remote Backup Service 51.00 SUCH CONSTRUCTION.
53537 Fiala Office Products Ltd. Copier Maintenance 68.16
Nelson. 53538 Floyd & Leonard Auto Electric Parts
53539 FM Controls Inc Heating System Repairs 1.80
Boehnke moved the agenda be approved, seconded by Ebeling. Passed Unani- 53540 Glen’s Tire Service Inc. Repairs 1,566.06
53541 Gregor Trucking, Tom Snow Hauling
mously. 53542 Hach Company Lab Supplies 124.95
53543 Happy Trails Wrecker Service Towing 1,012.50
Boehnke moved to approve the consent agenda, seconded by Hugi: 53544 Health Works Drug Testing At 10:05 A.M., local time, at the Cerro Gordo County Courthouse, in the Board Room,
53545 Heartland Paper Co. Supplies 391.80 March 8, 2016, the Cerro Gordo County Board of Supervisors shall hold a public hear-
A. Minutes – February 1, 2016. 53546 Hotsy Equipment Company Part for Washer 125.00 ing on the proposed plans, specifications, form of contract and estimate of cost of the
53547 Hunt Electric LLC, Jim Repairs 105.00 improvements. At said hearing any interested person may appear and file objections to the
B. Approval of the bills & claims. 53548 IAWEA Membership Dues & Registration Fee 238.38 proposed plans, specifications, contract or estimate of cost of said improvements.
53549 IMFOA Dues 226.08
C. Licenses & Permits: 53550 Ingram Library Services Books 342.81
53551 Interstate Motor Trucks Inc. Truck Parks 130.00
- Liquor License: Class C Liquor License (LC) (Commercial) 53552 Iowa Chapter APWA Registration Fee 40.00
53553 Iowa One Call January Locates 743.20
with Sunday Sales, Rookies; Class B Wine Permit, Class C 53554 J&J Machining & Welding Steel 31.89
53555 Johnson Sanitary Products Cleaning Supplies 185.00
BeerPermit, Class E Liquor License with Sunday Sales, Clear 53556 Kappos, Stephanie C Fitness Classes Sealed bids will be accepted by the County Auditor of Cerro Gordo County at their office
53557 Kramer Hardware Postage & Supplies 8.10 in Mason City, Iowa, until 9:30 A.M., on Tuesday, March 8, 2016, for the various items of
Lake Payless Foods, Class B Native Wine Permit with Sunday 53558 L-3 Communications Maintenance Agreement 90.06 construction work listed below.
53559 Lake Auto Parts Parts & Supplies 187.01
Sales, Lake Coffee & Ice Cream; (renewals). 53560 Lake Chevrolet Parts 120.00
53561 Landfill of North Iowa Fees 335.80
- Solid Waste Haulers License: Waste Management, (renewal). 53562 Larsen Plumbing & Heating Inc. Repairs 500.00 A Certified check, made payable to the County, or a Cashier’s check, made payable to ei-
53563 Larsons Mercantile Supplies 718.56 ther the County or to the contractor, drawn upon a solvent bank or a bid bond, shall be filed
- Excavator’s License: McKiness Excavating; (renewal). 53564 Lawson Products Parts 425.00 with each proposal in an amount as set forth in the proposal form. Cashier’s check, made
53565 Marco Inc. Copier 98.58 payable to the contractor, shall contain an unqualified endorsement to the County signed by
Roll Call: All Ayes. 53566 Memorial Park Cemetery Engraving 125.50 the contractor or his authorized agent. Failure to execute a contract and file an acceptable
53567 Menards Supplies 133.86 bond and Certificate of Insurance within 30 days of the date of the approval for awarding of
Mayor Crabb announced that it was the time and place for the citizen’s forum. There 53568 Merritt Computer Service Computer Services 184.83 the contract, as herein provided, will be just and sufficient cause for the denial of the award
53569 Midwest Breathing Air LLC Equipment Testing 87.28 and the forfeiture of the proposal guaranty.
was no citizen comment. 53570 Midwest Tape Audio Books 260.00
53571 Midwest Wheel Companies Parts 602.70
Scott Flory, City Administrator, reviewed the proposed 2016 General Obligation 53572 Municipal Supply Inc. Meter Parts & Supplies 184.00
53573 NAPA Auto Parts Parts 131.80
Refunding and stated at its February 1st meeting, the Council held the public hear- 53574 Nettleton Excavating, Brian Snow Hauling 635.83
53575 NIACC EMT Classes 979.65
ing on a proposal to enter into a future loan agreement in a principal amount not to 53576 NIACOG November & December Transit 1,688.25
53577 Office Elements Supplies 231.43
exceed $1,700,000 to refund the outstanding debt. He stated that bids were due by 53578 Office of Vehicle Services Salvage Tags 1,012.50
53579 Oriental Trading Company Inc. Program Supplies 3,000.50
4:00 p.m. on Tuesday, February 9th and that a total of three bids were received from 53580 Petty Cash -City of Clear Lake Petty Cash Replenishment 13,160.24 Plans, specifications and proposal forms for the work may be seen and may be secured at
53581 Petty Cash -Clear Lake Library Petty Cash Replenishment 73.80 the County Engineer’s Office at 2716 South Federal Ave, Mason City, Iowa 50401.
a total of four prospective bidders. He advised the low bid was submitted by Clear 53582 Physicians Claims Company Ambulance Billing Services 50.00
53583 Quill.com Library Supplies 110.89
Lake Bank & Trust and that bid reflects an average rate of 1.277625% and Net Pres- 53584 RC Trucking Ltd. Snow Hauling 121.98
53585 Recorded Books Inc E-Magazine Subscriptions 176.71
ent Value (NPV) savings to the City of nearly $66,000 or 4.16% of the refunded debt. 53586 Rise Broadband Services 1,164.06 All proposals must be filed on the forms furnished by the County, sealed and plainly
53587 Roberts, Denise Supply Reimbursement 165.51 marked. Proposals containing any reservations not provided for in the forms furnished may
Boehnke moved to authorize a letter of intent and to award bid to Clear Lake Bank & 53588 Secory Plumbing & Heating Inc Furnace 2,025.00 be rejected, and the County Board reserves the right to waive technicalities and to reject
53589 Shineway Services January Services 479.72 any or all bids.
Trust, seconded by Ebeling. Passed Unanimously. 53590 State Hygienic Laboratory Water Sample Testing 15.00
53591 Superior Lumber Inc. Lumber & Supplies 18.45
Flory reviewed the proposed Main Avenue Brick Paver Sidewalk Replacement 53592 Thrifty White Pharmacy Medical Supplies 1,625.00
53593 Toyne Inc. Part 997.00
Project and stated that the consulting engineer would review proposed concept 53594 Tractor Supply Credit Plan Tools & Parts 132.00 Attention of bidders is directed to the Special Provisions covering the qualifications of bid-
53595 Unity Point Clinic Dues 82.89 ders and subletting or assigning of the contract.
plans with the Council. He suggested that with two Council members absent it may 53596 Verizon Wireless Phone Service 10.76
53597 Virginia Center for Policing Training Courses 104.48
be appropriate to have the consulting engineer review them again at the March 7th 53598 Witmer Associates Inc. Fire Helmet Shield & Boots 159.70
53599 Wolfram Comm & Res Lawn Care Snow Removal 87.00
meeting and at that time set a date and time for a meeting with affected property 53600 Woodford Lumber Company Supplies 460.26 As a condition precedent to being furnished a proposal form, a prospective bidder must be
53601 Ziegler Inc. Part 350.00 on the current Iowa Department of Transportation or local county list of qualified bidders;
owners. Jason Petersburg, P.E., Veenstra & Kimm presented the Council with two TOTAL 462.75 except that this requirement will not apply when bids are received solely for materials, sup-
90.00 plies, or equipment.
proposed concept plans for the project and advised that he will review the concept 125.59
45.40
with the Council again at the March 7th meeting. 330,796.36

Flory reviewed the 2017 Fiscal Year Budget proposal and stated that the proposed

City tax rate for the 2016 fiscal year is $10.04/$1,000 of taxable valuation. He further Cerro Gordo County shall issue sales tax exemption certificates through the Iowa Depart-
ment of Revenue and Finance to the successful bidder and subcontractors to enable them
stated that the proposed FY 17 budget reflects total expenditures among the various to purchase qualifying materials for the project free of sales tax.

programs of $13,819,146; of which $7.56 million is directed towards operations &

maintenance; $5.37 million towards capital; and $877,878 towards debt service.

Flory advised that the Council should at this time adopt a “preliminary” budget, and Failure to submit a fully completed Bidder Status Form with the bid may result in the bid
being deemed nonresponsive and rejected.
set March 1st as the date for the public hearing on the proposed FY 17 budget. Hugi

moved to adopt a “preliminary” budget and set March 7th at 6:30 p.m. as the date for The County, in accordance with Title VI of the Civil Rights Act of 1964, 78 Stat. 252,
42 U.S.C. 2000d to 2000d-4 and Title 49, Code of Federal Regulations, Department of
the public hearing on the budget, seconded by Boehnke. Passed Unanimously. Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally-
assisted programs of the Department of Transportation issued pursuant to such Act, hereby
Flory gave an update on the Drainage District No. 49 “Outlet Improvements Lateral notifies all bidders that it will affirmatively insure that in any contract entered into pursuant
to this advertisement, minority business enterprises will be afforded full opportunity to sub-
1 Tile System” Project and stated that a public informational meeting regarding the mit bids in response to this invitation and will not be discriminated against on the grounds of
race, color, or national origin in consideration for an award.
project will be held on February 16th. He advised that the project is a special as-

sessment project and that the City is one of the affected property owners. He stated

that he and Joe Weigel, Public Works Director, planned to attend the meeting.

There being no further business before the Council, Ebeling moved to adjourn at

7:54 p.m., seconded by Hugi. Passed Unanimously.

NEXT REGULAR MEETING – MONDAY, MARCH 7, 2016 Description of the Proposed Work : LFM-0406(16)--7X-17
HMA Resurfacing
/S/ Nelson P. Crabb
ITEM
Nelson P. Crabb, Mayor GRANULAR SHOULDERS, TYPE B UNIT QUANTITY
CLEANING AND PREPARATION OF BASE
ATTEST: PATCHES, FULL-DEPTH REPAIR TON 4510.00
PATCHES, PARTIAL-DEPTH REPAIR, HOT MIX ASPHALT
/S/ Jennifer Larsen PATCHES BY COUNT (REPAIR) MILE 5.9
PAVEMENT SCARIFICATION
Jennifer Larsen, City Clerk HOT MIX ASPHALT MIXTURE, WEDGE, LEVELING OR STRENGTHENING COURSE SY 174.30
HOT MIX ASPHALT MIXTURE (1,000,000 ESAL), INTERMEDIATE COURSE, 1/2 IN. MIX
CITY OF CLEAR LAKE HOT MIX ASPHALT MIXTURE (1,000,000 ESAL), SURFACE COURSE, 1/2 IN. MIX, NO SY 118.90
SPECIAL FRICTION REQUIREMENT
WARRANTS APPROVED BY CITY COUNCIL ON 2/15/2016 ASPHALT BINDER, PG 58-28 EACH 7
HOT MIX ASPHALT PAVEMENT SAMPLES
PAYMENT ADJUSTMENT INCENTIVE/DISINCENTIVE FOR HMA MIXTURE SY 1100
LABORATORY VOIDS (FORMULA - BY PAY FACTOR)
CHECK # VENDOR DESCRIPTION AMOUNT PAYMENT ADJUSTMENT INCENTIVE/DISINCENTIVE FOR HMA MIXTURE FIELD TON 67.00
133,046.04 VOIDS (FORMULA - BY PAY FACTOR)
Transfer City of Clear Lake Payroll Acct Transfer 2/5/16 Wages & Taxes RUMBLE STRIP PANEL (HMA SURFACE) TON 6670.0
4,621.00 PAINTED PAVEMENT MARKING, WATERBORNE OR SOLVENT-BASED
Wire Iowa Dept of Revenue January Sales Tax 49.95 TRAFFIC CONTROL TON 6600.0
FLAGGERS TON 796.0
Wire Payment Service Network Contracted Services 28,172.51 PILOT CARS
2,982.79 SUBBASE (PATCHES) LS 1.00
53504 Alliant Energy Gas & Electric Service 2,856.67 HOT MIX ASPHALT (PARTIAL DEPTH PATCH MATERIAL)
MOBILIZATION
53505 K&H Co-Op Oil Company Fuel 30.38
39.46
53506 Wright Express FSC Fuel 26.95 EACH 7900
54.77
53507 BENSON, ERICA Water Deposit Refund #1797 32,042.97
41.31
53508 LAFRENZ, LAUREN Water Deposit Refund #1625 & #2345 399.00 EACH 11000
184.00
53509 LITWILER, TAMMY & TERRY Water Deposit Refund #2247 89.28 EACH 2
270.00
53510 RUTER TEAM LLC Water Deposit Refund #1935 115.13 City of Clear Lake STA 1055.33
71,632.42
53511 Absolute Waste Removal January Services 4,123.50 Statement of Revenues & Expenses LS 1.00
1,386.99
53512 Advanced Systems Inc Copier Maintenance 124.97 Cash Balance Cash Balance EACH 80.0
348.84 02/15/16
53513 Airgas USA LLC Medical Oxygen 1,012.50 02/01/16 Receipts Expenditures EACH 20
75.00 4,104,394.93
53514 APWA Dues 1,990.63 General 4,099,159.92 184,057.74 (178,822.73) 1,287,042.92 SY 190.7
787.50
53515 Aramark January Services 1,178.57 Road Use Tax 1,304,211.70 0.00 (17,168.78) 378,026.83 TON 17.7
41.40 451,728.13
53516 Backus, Carol L Fitness Classes 2,790.30 Employee Benefits 429,791.69 10,522.86 (62,287.72) 237,953.41 LS 1.00
13,814.71
53517 Baker & Taylor Books Books TIF Revenues 431,062.90 20,665.23 0.00 46,916.13

53518 Blue Cross Blue Shield of Iowa March 2016 Health Insurance E/D Loan Trust 237,953.41 0.00 0.00 3,991.56
209,610.16
53519 BMC Aggregates LC Roadstone Law Enforcement - State 10,411.55 3,752.00 (348.84) Total Proposal Guaranty is $75,000.00; 20 Working Days; Late start date: Jul-18-
219.58 2016; $1,200.00/Day Liquidated Damages.
53520 Bound Tree Medical LLC Medical Supplies Firefighter Benefit Trust 46,916.13 0.00 0.00 358,056.77
447,102.18 STANDARD SPECIFICATIONS OF THE IDOT, SERIES 2015, AND CURRENT
53521 BSN Sports Inc P&R Program Supplies Kinney Lindstrom 3,991.56 0.00 0.00 629,373.80 SUPPLEMENTAL SPECIFICATIONS SHALL APPLY.
110,225.70
53522 Cerro Gordo County Attorney Forfeiture Fee Debt Service 205,429.30 4,180.86 0.00 451,254.46 Approved by the CERRO GORDO County Board of Supervisors at their regular ses-
8,729,711.27 sion on Feb-16-2016.
53523 Clapper Tree Service Inc Snow Hauling Capital Projects 219.58 0.00 0.00
_____________________________________________________________
53524 Clear Lake Chamber of Commerce Meeting Fee Riley Trust 358,056.77 0.00 0.00 By: Ken Kline Cerro Gordo County Auditor

53525 Clear Lake Reporter Publications & Newsletter Water 455,597.84 24,646.52 (33,142.18)

53526 Complete Concrete Snow Hauling Sewer Rental 626,263.05 9,182.64 (6,071.89)

53527 Crysteel Truck Equipment Inc Snow Plow Parts Solid Waste 129,005.22 13,914.04 (32,693.56)

53528 Culligan Supplies Storm Water Utility 448,118.81 3,396.31 (260.66)

53529 Culver-Hahn Electric Supply Street Light & Supplies Total 8,786,189.43 274,318.20 (330,796.36)

Landfill North Iowa

LANDFILL OF NORTH IOWA 02/11/2016 38004 Airgas North Central Supplies 150.51 02/11/2016 38053 Test America, Inc. Leachate Analysis 2,520.30
UNAPPROVED MINUTES OF EXECUTIVE COMMITTEE MEETING
02/11/2016 38005 All Star Pest Control Pest Control 45.00 02/11/2016 38054 Tractor Supply Co. Supplies 232.96

The regular monthly meeting of the Landfill of North Iowa Executive Com- 02/11/2016 38006 Alliant Energy Utilities 2,407.78 02/11/2016 38055 UPS Postage 54.38

mittee was held on February 11, 2016, beginning at 7:38 A.M., at the Landfill Education 02/11/2016 38007 Avesis Vision Ins 120.90 02/11/2016 38056 US Financial Bill R/Life Ins 146.00

Center, 15942 Killdeer, Clear Lake, Iowa. 02/11/2016 38008 Bauer Built Equipment Repairs & Maintenance 24.00 02/11/2016 38057 Verizon Wireless Utilities 130.96

Present at the meeting were Barney Ruiter, Chairperson, David Abele, Vice 02/11/2016 38009 Black Hills Energy Utilities 1,527.62 02/11/2016 38058 Wellmark Blue Cross Blue Shield Health Ins 13,365.47

Chairperson, and Jay Waddingham, Member. Others present were William L. Row- 02/11/2016 38010 Blazek Electric Lights, Signal Repair, Shop Lights 2,116.79 02/11/2016 38059 Xerox Corporation Xerox W7120P Copier Maintenance 16.43

land, Director, Mitzi Brunsvold, Education Coordinator, and James J. Locher, Attorney. 02/11/2016 38011 BMC Aggregates L.C. Rock Purchase 6,641.31 02/11/2016 38060 Ziegler, Inc. Equipment Repairs & Maintenance 8,622.39

Ruiter called the meeting to order. 02/11/2016 38012 Brunsvold Trucking Leachate Hauling 8,850.00 02/11/2016 38061 IPERS Retirement Contributions 6,991.85

Minutes for the Executive Committee meeting held January 14, 2016, were 02/11/2016 38013 C & D Oil Services of Waseca RCC Waste Disposal 100.00 02/11/2016 38062 Treasurer, State of Iowa Withholding 2,192.00

approved upon motion by Abele, seconded by Ruiter and unanimously adopted. 02/11/2016 38014 Cintas First Aid & Safety Supplies 52.16 136,247.69

Monthly bills were reviewed and approved for payment, upon motion by 02/11/2016 38015 Clear Lake Independent Telephone Utilities 298.41 136,247.69

Abele, seconded by Ruiter and unanimously adopted. 02/11/2016 38016 Clear Lake Mirror Reporter 1/14/16 Board Meeting 1/4 pg visitors

Monthly financial statements were presented. Upon motion by Abele, guide 711.49

seconded by Waddingham and unanimously adopted, the financial statements were 02/11/2016 38017 Culligan Water/Office/Shop 82.10 Notice of Probate

accepted subject to annual audit as required by law. 02/11/2016 38018 Delta Dental Dental Ins 891.52

Available for inspection were the most recent bank statement for the LNI 02/11/2016 38019 EMC National Life Company Life Ins 241.22

checking account and copies of related documents. 02/11/2016 38020 Express Personnel Services Temporary Employees 7,524.15 Notice is further given that all
persons indebted to the estate are
Rowland circulated a list of accounts past due more than ninety days. 02/11/2016 38021 Fastenal Supplies 38.69 THE IOWA DISTRICT COURT requested to make immediate payment
CERRO GORDO COUNTY to the undersigned, and creditors having
These amounted to $1,482.66 out of total accounts receivable of $278,147.35. 02/11/2016 38022 Federal Companies Off Site Back-up 51.00 IN THE ESTATE OF claims against the estate shall file them
with the clerk of the above named
Two new full-time employees began work February 1, 2016, according to 02/11/2016 38023 Federal Fire Equipment Co. Fire Extinguisher Inspections 73.99 PHYLLIS C. ECHELBERGER district court, as provided by law, duly
Deceased authenticated, for allowance, and unless
Rowland. With respect to other personnel matters, a part-time employee would be 02/11/2016 38024 Foth Infrastructure & Environmental, so filed by the later to occur of four months
Probate No. ESPR029928 from the second publication of this notice
sought to help on weekends at the scale. It was suggested that Rowland present ad- LLC Engineering Services 35,011.48 NOTICE OF PROBATE OF WILL, OF or one month from the date of mailing of
APPOINTMENT OF EXECUTOR, AND this notice (unless otherwise allowed or
ditional information regarding a health insurance matter. 02/11/2016 38025 G & K Services-Des Moines Uniforms 277.36 paid) a claim is thereafter forever barred.
NOTICE TO CREDITORS
Recent activities of the LNI consulting engineer, he said, included attention 02/11/2016 38026 GeoLogic Computer Systems GPS Monthly Service 300.00 Dated February 15, 2016.
To All Persons interested in the Estate of
to the following: 02/11/2016 38027 Global Equipment Company RCC Cabinets 389.93 Phyllis C. Echelberger, Deceased, who Date of second publication: 24th day of
died on or about January 18, 2016: February, 2016.
• Finalizing the LNI Cost Analysis. This has been helpful for organizational 02/11/2016 38028 Health Works Flu Shot 40.00 You are hereby notified that on
February 12, 2016, the last will and Michael G. Echelberger
purposes, Rowland observed. It is expected the report will be presented to 02/11/2016 38029 Helps Drain Cleaning Pumped Shop Pits 200.00 testament of Phyllis C. Echelberger, 608 2nd St. N.
deceased, bearing date of August 6,
the Executive Committee at its March meeting and the full LNI Board in 02/11/2016 38030 HyVee Supplies 81.24 1992, and First Codicil to Last Will and Rockwell, IA 50469
Testament dated October 27, 2006 was Executor of estate
May. 02/11/2016 38031 Iowa Illinois Safety Council Membership Renewal 395.00 admitted to probate in the above named
court and that Michael G. Echelberger and LuAnn S. Scott
• The LNI Annual Water Quality Report, which has been submitted to the 02/11/2016 38032 J&J Machining Welding & Fabricating Supplies 92.71 LuAnn S. Scott was appointed executor 102 28th St. S.W.
of the estate. Any action to set aside the Mason City, IA 50401
Iowa Department of Natural Resources. 02/11/2016 38033 K&H Cooperative Fuel 3,636.76 will must be brought in the district court Executor of estate
of said county within the later to occur of
• Preparation of an Evaluation Report regarding the leachate system. 02/11/2016 38034 KCMR Radio Education 252.00 four months from the date of the second Probate Code Secion 304
publication of this notice or one month Timothy M. Anderson
Rowland noted leachate, a convenience area and other projects would be 02/11/2016 38035 Lake Auto Parts Supplies 85.10 from the date of mailing of this notice to all ICIS PIN No: AT0000454
heirs of the decedent and devisees under 165 E. 4th St.
addressed this year. 02/11/2016 38036 Larson Printing Co. Supplies 287.50 the will whose identities are reasonably Garner, IA 50438
ascertainable, or thereafter be forever
Brunsvold commented on communications with the DNR regarding the 02/11/2016 38037 Locher Law Firm Legal Services 840.00 barred.

convenience center grant application, which remains pending. Interest has been 02/11/2016 38038 Mason City Public Utilities Water Bill for Leachate 20,250.00

expressed by Worth County in the engagement of LNI to manage household hazard 02/11/2016 38039 Menards MC Supplies 391.46

waste at a site near Kensett, she reported. Also, she said, a request has been made to 02/11/2016 38040 Merritt Computer Service Computer Services 88.00

LNI by a local manufacturing firm to put together a presentation for its employees. 02/11/2016 38041 Midwest Electronic Recovery Electronic Recycling 3,113.60

It was announced the next Executive Committee meeting would be held at 02/11/2016 38042 Midwest Pipe Supply, Inc. Supplies 72.19

the LNI Education Center on Tuesday, March 8, 2016, at 7:30 A.M. 02/11/2016 38043 Mills Fleet Farm Supplies 8.88

The meeting, upon motion by Abele, was adjourned at 8:50 A.M. 02/11/2016 38044 National Tire & Battery 2013 Tahoe Tire 15.99

Bills Approved for Payment. 02/11/2016 38045 North Iowa Broadcasting Inc. Education 1,700.00

Date Num Name Memo Paid Amount 02/11/2016 38046 North Iowa Media Group Education 645.00

01/21/2016 37997 Iowa Workforce Development Unemployment 4.86 02/11/2016 38047 PAETEC Utilities 47.00

01/26/2016 37999 MCSTREET Refund of Overpayment 251.00 02/11/2016 38048 Pomp’s Tire Service Equipment Repairs & Maintenance 612.72

01/26/2016 38000 Material Flow & Conveyor Systems, 02/11/2016 38049 Prairie Inet Utilities 55.65

Inc. RCC Drum Truck 491.07 02/11/2016 38050 River City Communications, Inc. Security 18.00

02/04/2016 38001 Rowland, William Expenses 65.79 02/11/2016 38051 Staples Supplies 50.98

02/11/2016 38003 Advantage Administrators Flex Fees 63.00 02/11/2016 38052 Staples Advantage Supplies 192.04