Page 19 - Clear Lake Mirror Reporter E-Edition 12-23-2015

LegalsClear Lake Mirror-Reporter Dec. 23, 2015 • Page 19

CLEAR LAKE COMMUNITY SCHOOLS Clear Lake School Board
JOHNSTON AUTOSTORES PARTS 571.50 HAWKEYE STATE SCALE, INC. SUPPLIES 150.00

BOARD MINUTES JOSTENS SUPPLIES 1,635.75 HEWETT WHOLESALE SUPPLIES 709.81

December 16, 2015 K & H CO-OP OIL COMPANY GAS/FUEL 5,610.09 HILL, EMILY REIMB 30.33

KRAMER ACE HARDWARE MAINT. SUPP. 1,200.70 HOBBS, BRIAN OFFICIAL 95.00

Regular Meeting called to order by President Bergvig at 5:30 p.m. KWIKKEL, STEVE REIMB. 249.50 HUNGERFORD, ROD OFFICIAL 105.00

LAKE AUTO PARTS INC. PARTS 149.32 INTERSTATE MUSIC SUPPLY SUPPLIES 24.23

Present – President Bergvig; Directors; Kuhlers; Moeller Tesar; Secretary Leerar and LAKE CHEVROLET, INC. DRIVER’S ED. FEES/PARTS 1,150.25 IOWA EVENTS CENTER TICKETS 710.00

Supt. Micich. LANGHOLZ, PAUL REIMB 57.99 IOWA HS ATHLETIC ASSOCIATION MEMBERSHIP/ENTRY FEES 40.30

LEERAR, LORNA REIMB 50.00 JUHL, CHRIS OFFICIAL 60.00

Moved by Tesar, seconded by Kuhlers to approve the December 16, 2015 agenda. LINAHON ELECTRIC, INC. REPAIR 653.50 KING, DION OFFICIAL 65.00

All ayes. Motion carried. LUDWIG, DALE REIMBURSEMENT 140.30 LACEY, LISA WORKER 14.25

MASON CITY COMMUNITY SCHOOLS OPEN ENROLLMENT/SP ED TUITION 29,896.92 LAKEVIEW PHOTOGRAPHY, SUPPLIES 80.00

The Board presented a Diploma to Zach Pagel. McHENRY, BRIAN REIMB 50.00 LANGHOLZ, PAUL REIMB 100.74

MENARDS SUPPLIES 370.76 LASHER, ABBY REIMB 13.91

Megan Young and Sarah Raymond gave Teacher Quality reports on the conference MID-WEST ROOFING COMPANY BLDG. REPAIR/NEW ROOFS 186.19 LINAHON ELECTRIC, INC. REPAIR 644.30

they attended. MIDWEST WHEEL REPAIRS 435.58 LUDWIG, DALE REIMBURSEMENT 185.70

MOELLER, MIKE REIMB 116.48 LUNCH FUND REIMB 300.00

Moved by Tesar, seconded by Moeller, to approve the consent agenda. All ayes. NIACC REGISTRATION FEES 642.00 MARTIN BROS. FOOD SUPPLIES 179.86

Motion carried. NORTH CENTRAL MECHANICAL REPAIR 5,722.92 MASON CITY COMMUNITY SCHOOLS OPEN ENROLLMENT/SP ED TUITION 491.00

Approve the Board minutes from Board meetings November 11, 2015 and December SERVICES MASTER TEACHER, INC., THE SUPPLIES 305.71

7, 2015. NORTH IOWA PIANO SERVICE TUNING/REPAIR 155.00 McLAUGHLIN, BOB OFFICIAL 70.00

Approve the December 2015 bills. NORTH IOWA VOCATIONAL CENTER TUIT. 1,600.62 MIDLAND CONCRETE SUPPLIES 81.09

Approve the October 2015 Financial/Expenditures reports. OPPORTUNITY VILLAGE MISC. ITEMS/SERVICES 912.45 NEE, DAVE OFFICIAL 65.00

Approve student driver permits. ORIENTAL TRADING COMPANY, INC. INSTRUCTIONAL SUPP. 116.96 NIACC PERFORMING ARTS TICKETS 17.00

Approve Open Enrollment requests. OTIS ELEVATOR ELEVATOR 391.74 PEARCE, BRIAN OFFICIAL 65.00

Approve Thurtle Trust Update. PAYLESS FOODS GROCERIES 11.21 PEARSON, ALEX OFFICIAL 125.00

PEPPER, JW SUPPLIES 534.99 PEPPER, JW SUPPLIES 154.99

Public Forum PERGANDE ELECTRONICS ELECTRIC WORK 615.00 PEPSI-COLA GENERAL BOTTLING POP 1,907.10

No Public comment made. PHALEN, JANE REIMB. 58.84 PERKINS, FRED OFFICIAL 65.00

POLLARD PEST CONTROL 694.00 PITZEN, WENDY REIMB 109.38

Director Brady joined the Meeting. PURCHASE POWER POSTAGE 66.18 PSAT/NMSQT STUDENT TESTING 290.00

QUALITY EDUCATION DUES/FEES 1,925.00 RIEMAN MUSIC SUPPLIES 12.48

Moved by Kuhlers, seconded by Moeller, to offer contract to Martha Andrews, Assis- QUILL CORPORATION SUPPLIES 660.20 ROBBINS, KEN OFFICIAL 120.00

tant Boys/Girls Tennis Coach. Approve resignations form Inna Wilkins, Food Service RAYMOND, SARAH REIMB 146.26 RODEMEYER, BRIAN OFFICIAL 95.00

and Lisa Wilkinson, Para-Educator. Approve Volunteer coaches, Ted Christiansen, RED GERANIUM SUPPLIES 93.00 ROLLING, RACHEL REIMB 93.99

Wrestling and A.J. Feuerbach, Wrestling. All ayes. Motion carried. RIEMAN MUSIC SUPPLIES 832.12 RUTER, STEVE OFFICIAL 110.00

rSCHOOL TODAY, DUES/FEES 359.76 RYAN WILLIAMSON CONSTRUCTION, REPAIR 1,582.00

Moved by Brady, seconded by Tesar to offer early retirement incentive package for SCHOOL BUS SALES NEW BUSES/REPAIRS 588.60 SCHOOL SPECIALTY, INC. SUPPLIES 38.54

10 month employees. All ayes. Motion carried. SCHOOL HEALTH CORPORATION NURSE SUPPLIES 77.40 SCOTT, TONY OFFICIAL 45.00

SCHOOL SPECIALTY, INC. SUPPLIES 406.71 SCT COSTUME SHOP SUPPLIES 342.36

Moved by Tesar, seconded by Kuhlers, to offer early retirement incentive package for SECORY PLUMBING & HEATING INC. REPAIRS/SUPPLIES 554.56 SIGNS & DESIGNS GYM WALLS 85.00

12 month employees. All ayes. Motion carried. SELF-FUNDED INSURANCE PARTIALLY SELF-FUND INSURANCE 1,333.86 SPOTTS, CATHY REIMB 10.61

SHEIMO, JEFF REIMB 50.00 ST. ANSGAR COMMUNITY SCHOOLS ENTRY FEES 85.00

Moved by Tesar, seconded by Brady, to approve proposal for services from Bergland SPRINT TELEPHONE 13.18 SUBWAY SUPPLIES 387.00

and Cram Architects on the High School Kitchen and Cafeteria remodel. All ayes. STAPLES ADVANTAGE SUPPLIES 252.53 SURF BALLROOM & MUSEUM RENTAL 500.00

Motion carried. STAPLES CREDIT PLAN SUPPLIES 42.26 TATUM, JEN REIMB 186.45

STEEN, BRENDA REIMB. 97.40 THE FOREIGN CANDY COMPANY, FUNDRAISING PRODUCTS 876.57

Moved by Tesar, seconded by Kuhlers, to approve early retirement request and res- SUBWAY SUPPLIES 113.50 THEISS SHIRTS, INC. SUPPLIES 738.00

ignations from Gary Weber, Teacher; Gerilynn Berding, Teacher and Mike Barkley, SUPERIOR REPAIR SERVICES iPAD REPAIR 681.56 THOMPSON, SETH REIMB. 60.00

Principal. All ayes. Motion carried. SURE SERVICE REPAIRS 389.00 THOMPSON, TODD OFFICIAL 95.00

TAYLOR, FRANCESCA REIMB 125.00 TJADEN, RANDY OFFICIAL 95.00

Moved by Tesar, seconded by Moeller, to continue sharing Jason Christenson, IT TELESOURCE REPAIRS 276.00 TROPHIES PLUS SUPPLIES 158.83

Director with Mason City Community School District for 2016-2017. Ayes: Bergvig, THOMAS BUS SALES INC. BUS 228.55 UHLENHOPP, YVONNE REIMB. 34.15

Brady, Kuhlers, Moeller and Tesar. Nayes: none. Motion carried. Trading Post Industrial Arts Supplies 2,609.96 VAN OTTERLOO, KEVIN OFFICIAL 95.00

TRIARCO SUPPLIES 25.90 VRIEZE, JON OFFICIAL 70.00

Moved by Moeller, seconded by Kuhlers, to continue sharing Lora Jenson, Food and U.S. ENERGY SERVICES, INC. NATURAL GAS 5,029.36 WAL-MART STORES, INC. SUPPLIES 424.79

Nutrition Director with Mason City Community School District for 2016-2017. Ayes: U.S. WATER SUPPLIES 1,666.68 WALDERBACH, KURT OFFICIAL 95.00

Bergvig, Brady, Kuhlers, Moeller and Tesar. Nayes: none. Motion carried. UHLENHOPP, MOLLY REIMB 112.07 WALTON, KYNDRA REIMB 18.39

UNITED PARCEL SERVICE FREIGHT-SPECIAL PAYMENT PLAN 250.00 WEST FORK HIGH SCHOOL DUES/FEES 50.00

Moved by Tesar, seconded by Kuhlers, to continue sharing Anita Micich, Superin- VERIZON WIRELESS CELL PHONE 367.47 WHITEHILL, SCOTT OFFICIAL 125.00

tendent with Mason City Community School District for 2016-2017. Ayes: None. VOORTMANN CHIROPRACTIC SERVICES 95.00 WIRTZ, GARRETT OFFICIAL 95.00

Nayes: Bergvig, Brady, Kuhlers, Moeller and Tesar. Motion fails. WEST MUSIC COMPANY SUPPLIES 374.80 WOODFORD-WHEELER LUMBER CO. LUMBER/REPAIRS/SUPPLIES 105.07

WIEGMANN, TROY REIMB 10.00 WOOLDRIDGE, CARL OFFICIAL 65.00

Moved by Tesar, seconded by Brady, to discontinue sharing Anita Micich, Superin- WILSON LANGUAGE TRAINING CORP. TEXTBOOKS/WORKBOOKS 68.04 YAKLE, JOHN OFFICIAL 105.00

tendent with Mason City Community School District at the end of fiscal year 2016. WITTFIT, SUPPLIES 428.00 Checking Account Total: 50,616.41

Ayes: Bergvig, Brady, Kuhlers, Moeller and Tesar. Nayes: none. Motion carried. YOHN READY-MIX, INC. PURCHASE SERVICES 204.40 Notice of Probate
Administrators gave monthly reports. Checking Account Total: 215,368.54

CLEAR LAKE COMMUNITY SCHOOLS THE IOWA DISTRICT COURT Dated this 7th day of December 2015.
STORY COUNTY
Superintendent Micich discussed the Board Meeting schedule. DECEMBER 2015 GENERAL FUND CAPITOL PROJECTS BILLS Suzanne Rock
IN THE MATTER OF THE ESTATE OF Proponent
MARY ANNE COADY
Deceased 1218 Wisconsin Ave.
President Bergvig declared the meeting adjourned at 7:50 p.m. Vendor Name Vendor Description Check Total Ames, IA 50014
Probate No. ESPR029309
NOTICE OF PROOF OF WILL Samuel Coady
WITHOUT ADMINISTRATION Proponent
____________________ ________________________ Checking 1
To All Persons interested in the Estate of 930 Margate
CDCLEhECyAErRMl BBLAEeKRrEg2vC0i1Og5M,GMPEUrNeNEsIRTidYAeLSnFCUtHNODOBLSIL LS Lorna Le e rar, Board Secre ta ry WMDAIODLRWLTAEHSSINTMGITDTEWONENNSIDSTI,R& ETCRTA CK CO. SUPPLIES 712.00
SERVICES 88,500.00
SUPPLIES
Checking Account Total: 643.80
89,855.80

Vendor Name Vendor Description Check Total CLEAR LAKE COMMUNITY SCHOOLS MARY ANNE COADY, Deceased, who died Chicago, IL 60640
DECEMBER 2015 GENERAL FUND PPEL BILLS on or about the 3rd day of November, 2015: Amy Courneya
You are hereby notified that on the

Checking 1 7th day of December, 2015, the last will Proponent

A-1 PORTABLES PORTABLE TOILETS 120.00 Vendor Name Vendor Description Check Total and testament of MARY ANNE COADY, 821 Hodge Ave.

ABC LOCK SERVICE REPAIR 504.73 deceased, bearing date of the 25th day of Ames, IA 50010

ABERSON-HANSEN, TAMMY REIMB 116.28 Checking 1 March, 2015, was admitted to probate in

ABSOLUTE WASTE REMOVAL GARBAGE COLLECTION 1,398.67 BLAZEK ELEC.INC.& GIL WHITE IN MS HVAC PROJECT 976.50 the above named court and there will be no John A. Tillo

ACTIVITY FUND REIMBURSEMENT 500.00 CDW SUPPLIES 3,150.93 present administration of the estate. Any Attorney for Estate

AEA 267 PROFESSIONAL FEES 350.00 HEARTLAND PAPER COMPANY SUPPLIES 715.74 action to set aside the will must be brought Pasley and Singer Law Firm, LLP

DEVELOPMENT HITCHCOCK CONSTRUCTION LLC REPAIR 2,835.00 in the district court of the county within the 323 6th St.

AEA267 CEDAR FALLS OFFICE PURCHASED SERVICES/TUIT. 1,037.33 JOHNSON CONTROLS SUPPLIES 36,435.00 later to occur of four months from the date Ames, IA 50010

AHLERS & COONEY, P.C. PROFESSIONAL SERVICES 302.50 LINAHON ELECTRIC, INC. REPAIR 892.60 of the second publication of this notice

AIRGAS NORTH CENTRAL SUPPLIES 193.91 MARCO, INC., SUPPLIES 496.02 or one month from the date of mailing of Date of second publication: 23rd day of

ALL AMERICAN FITNESS & EQUIPMENT 10,830.00 MARCO, INC. COPY MACHINE RENTAL 7,367.28 this notice to all heirs of the decedent and December 2015.

ATHLETIC EQUIP., MENARDS SUPPLIES 295.00 devisees under the will whose identities are

ALLEN, SARA REIMB 50.00 NORTH CENTRAL MECHANICAL REPAIR 682.50 reasonably ascertainable, or thereafter be

ALLIANT ENERGY ELECTRICITY/GAS 22,715.74 SERVICES forever barred.

APPLE COMPUTER, INC. COMPUTER HARDWARE/SOFTWARE 279.00 SHOUTPOINT INC SUPPLIES 1,725.00 County Legals
Checking Account Total: 55,571.57
ARAMARK UNIFORM SERVICES UNIFORM MAINT. 328.12

BAKER & TAYLOR SUPPLIES 1,530.52

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union contract. Motion passed unanimously.

Callanan made a motion, with Urdahl seconding, to
approve a payroll change for Lauren M. Heuberger in
General Assistance to $16.50 per hour effective on Janu-
ary 1st, 2015. Motion passed unanimously.

Callanan made a motion, with Urdahl seconding, to ap-
prove Class C liquor license for PM Park. Motion passed
unanimously.

Urdahl made a motion, with Callanan seconding, to
approve the Clerk of Court and Sheriff’s monthly report of
fees. Motion passed unanimously.

Urdahl made a motion, with Callanan seconding, to
authorize Chairman to sign Amendment #16 to Contract
08-DRH-202 and Amendment #23 to Contract 08-DRH-
002. Motion passed unanimously.

Callanan made a motion, with Urdahl seconding, to
approve reports from the Zoning Director and the Envi-
ronmental Health Service Manager concerning Manure
Management Plans filed by Christiansen Family Farms,
Dwayne Christiansen and Dave Bamrick Operation.
Motion passed unanimously.

Urdahl made a motion, with Callanan seconding, to
adjourn at 10:28 a.m. Motion passed unanimously.

The audio tape of the meeting and various tabulations,
reports, correspondence, and other documents that were
presented are placed on file with the County Auditor’s
office.

___________________________________________
Chairman Phillip Dougherty
Board of Supervisors

ATTEST:

_____________________________________________
Ken W. Kline
County Auditor