Page 13 - Clear Lake Mirror Reporter E-Edition 12-30-2015

LegalsClear Lake Mirror-Reporter Dec. 30, 2015 • Page 13

Clear Lake City Legals County Legals

MINUTES 53254 Graham Tire Mason City Tires 239.50 PROCEEDINGS OF THE BOARD OF SUPERVISORS Various tabulations, reports, correspondence and other
December 14, 2015 documents that were presented at today’s meeting are
OF A WORKSESSION 53255 Harrison Truck Centers Parts 40.04 Unapproved placed on file with the supplemental minutes.

OF THE CLEAR LAKE CITY COUNCIL 53256 Hawkins Inc. Chlorine 637.50 The Board of Supervisors of Cerro Gordo County, _________________________________
Iowa, met in special session pursuant to adjournment. Chairman Phillip Dougherty
The Clear Lake City Council met in a worksession pursuant to law and 53257 Heartland Asphalt Inc. N 6th St.-Retainage 6,970.02 Present: Chairman Phil Dougherty, Supervisor Casey Board of Supervisors
Callanan, Supervisor Jay Urdahl and various members
rules of said Council on Wednesday, December 9, 2015, at 10:00 a.m. in the Council 53258 Heartland Paper Co. Supplies 403.04 of the public. ATTEST:
__________________________________
Chambers with Mayor Nelson P. Crabb presiding Council Members present: Calla- 53259 Hobby Lobby Supplies 16.95 The purpose of the meeting was to discussion regarding Kenneth W. Kline
the B35 Right-of-Way. County Auditor
nan, Nelson, Hugi, Boehnke. Absent: Brant. Also in attendance were Mark Ebeling, 53260 Hotsy Equipment Company Supplies 561.52
PROCEEDINGS OF THE BOARD OF SUPERVISORS Various tabulations, reports, correspondence and other
Ward 1 Council Member Elect, Scott Flory, City Administrator, and the Department 53261 Hunt Electric LLC, Jim Repairs 756.87 December 15, 2015 documents that were presented at today’s meeting are
Unapproved placed on file with the supplemental minutes.
Managers for the various departments of the City. 53262 IABO Membership Dues 50.00
The Board of Supervisors of Cerro Gordo County, _________________________________
Jeff Schott, Institute of Public Affairs, The University of Iowa, facilitated the 53263 International Code Council Membership Dues 135.00 Iowa, met in special session pursuant to adjournment. Chairman Phillip Dougherty
Present: Chairman Phil Dougherty, Supervisor Casey Board of Supervisors
2014 Strategic Planning session. Schott reviewed the Strategic Planning and Goal 53264 Interstate Motor Trucks Inc. Parts 583.91 Callanan, Supervisor Jay Urdahl and various members
of the public. ATTEST:
Setting process and the City’s major accomplishments – 2015 and issues, concerns 53265 Iowa Division of Labor Srvcs Inspection Fee 80.00
The purpose of the meeting was to discussion regarding __________________________________
or trends – 2015 as compiled by the Mayor, Council and Department Heads. 53266 Iowa DNR Certification Fee 80.00 the joint Port Authority with Worth County and Mitchell Kenneth W. Kline
County. County Auditor
After several general discussions the Council determined the “on-going 53267 Iowa DOT Grader Blades & Ice Melt Supplies 5,883.70
PROCEEDINGS OF THE BOARD OF SUPERVISORS Various tabulations, reports, correspondence and other
projects” for 2016, the top significant initiatives or programs for 2016, and the capital 53268 Iowa One Call November Locates 188.30 December 17, 2015 documents that were presented at today’s meeting are
Unapproved placed on file with the supplemental minutes.
projects for 2016. 53269 J&J Machining & Welding Steel 102.84
The Board of Supervisors of Cerro Gordo County, _________________________________
Schott stated that he will compile the data generated at the session and 53270 Josten, Miriam J. Expense Reimbursement 23.52 Iowa, met in special session pursuant to adjournment. Chairman Phillip Dougherty
Present: Chairman Phil Dougherty, Supervisor Casey Board of Supervisors
present the City with the results. 53271 Kappos, Stephanie C Fitness Classes 105.00 Callanan, Supervisor Jay Urdahl and various members
of the public. ATTEST:
There being no further business before the Council, Nelson moved to 53272 Kramer Hardware Supplies 231.29 __________________________________
The purpose of the meeting was to discussion regarding Kenneth W. Kline
adjourn at 2:20 p.m., seconded by Brant. Passed Unanimously. 53273 Kwik Trip Development Agmt 250,000.00 the North Iowa Events Center outside funding request. County Auditor

/S/ Nelson P. Crabb 53274 Lake Auto Parts Parts 715.88 PROCEEDINGS OF THE BOARD OF SUPERVISORS Callanan made a motion, with Dougherty seconding, to
December 21, 2015 abate AY2016 taxes on Mobile Home VIN RF233000 in
Nelson P. Crabb, Mayor 53275 Lake Chevrolet Parts 84.01 Unapproved the amount of $97.00. Motion passed.

ATTEST: 53276 Landfill of North Iowa Fees 4,538.19 The Board of Supervisors of Cerro Gordo County, Iowa, Callanan made a motion, with Dougherty seconding, to
met in regular session pursuant to adjournment. Present: assign Tax Sale Certificate 2009161 to Atlas Properties
/S/ Jennifer Larsen 53277 Larsons Mercantile Pine Roping & Supplies 1,764.46 Chairman Phil Dougherty, Supervisor Casey Callanan LC on Parcel 07-09-332-005-00 and approve the abate-
and various members of the public. Absent: Supervisor ment of the following taxes upon completion of deed
Jennifer Larsen, City Clerk 53278 Marco Inc. Copier Maintenance 79.22 Jay Urdahl. filing: 2014CT in the amount of $100.00 plus interest and
costs, 2013DT in the amount of $96.00 plus interest and
53279 Memorial Park Cemetery Engraving 230.00 Dougherty convened the meeting at 10:00 a.m. Callanan costs, 2012DT in the amount of $86.00 plus interest and
made a motion, with Urdahl seconding, to approve the costs and 2011DT in the amount of $88.00 plus interest
53280 Menards Supplies 311.95 December 14, 2015, December 15, 2015 and December and costs, 2010DT in the amount of $88.00 plus interest
17, 2015 regular and special session minutes and today’s and costs, 2009DT in the amount of $86.00 plus interest
53281 Mercy Medical Center-N IA Laundry & Pharmacy Supplies 215.75 agenda. Motion passed. and costs, 2008DT in the amount of $78.00 plus interest
and costs, 2007DT in the amount of $76.00 plus interest
REGULAR COUNCIL MEETING 53282 Merritt Computer Service Services 925.60 Callanan made a motion, with Dougherty seconding, to and costs, 2006DT in the amount of $486.00 plus interest
The Clear Lake City Council met in regular session on Monday, December 21, 2015, 53283 Midwest Pipe Supply Inc. Project Supplies 1,155.50 approve the claims. Motion passed. and costs. Motion passed.
at 6:30 p.m., in the Council Chambers, at City Hall, with Mayor Nelson P. Crabb pre- 53284 Midwest Wheel Companies Supplies & Parts
siding. All Council Members present. 53285 Mike’s C&O Tire Tire 400.37 Callanan made a motion, with Dougherty seconding, to Callanan made a motion, with Dougherty seconding, to
Nelson moved the agenda be approved as amended, seconded by Brant. Passed 53286 NAPA Auto Parts Supplies & Parts 251.82 approve a payroll warrant report for the period ending accept land donation being made to the County Conser-
Unanimously. 53287 Natural Plus Trees 445.23 December 12, 2015. Motion passed. vation Board. Motion passed.
Hugi moved to approve the consent agenda, seconded by Boehnke: 53288 NIACOG October Transit 629.85
A. Minutes – December 7, 2015. 53289 Norsolv Systems Services 8,635.49 Callanan made a motion, with Dougherty seconding, Callanan made a motion, with Urdahl seconding, to
B. Approval of the bills & claims. 53290 North Iowa Corridor EDC Hotel/Motel Tax Distribution 134.95 to adopt Resolution 2015-117, Resolution to Levy approve reports from the Zoning Director and the Envi-
C. Licenses & Permits: 53291 Oriental Trading Company Inc. Library Program Supplies 19,397.17 Assessments for Drainage Districts. The Board of ronmental Health Service Manager concerning Manure
-Excavator’s License: Haugen Contracting, Forest City; Country 53292 Payless Foods Supplies 92.98 Supervisors of Cerro Gordo County acting for and on Management Plans filed by Christiansen Farms LLC
Landscapes, Clear Lake; Peterson excavating, Kensett; (renew 53293 Petty Cash -Clear Lake Library Petty Cash Replenishment 22.69 behalf of the drainage districts below Finds: 1.There are (Quinlan Site F40) and Weaver Finishing Site. Motion
als). 53294 Physicians Claims Company Ambulance Billing Services 76.59 insufficient funds in the drainage district accounts to pay passed.
Roll Call: All Ayes. 53295 Quality Pest Control Services 967.28 for necessary repairs and maintenance and to provide
Mayor Crabb announced that it was the time and place for the citizen’s forum. There 53296 Sandry Fire Supply LLC Firefighter Gear & Foam 69.00 for a sinking fund to pay future maintenance and repair Dougherty made a motion, with Callanan seconding, to
was no citizen comment. 53297 Secory Plumbing & Heating Repairs 10,067.70 costs in accordance with §468.61. 2. The drainage authorize the chairman to sign lease agreement with
Scott Flory, City Administrator, stated that the annual audit report has been com- 53298 Short Elliott Hendrickson Inc Engineering Services 366.00 districts have incurred or shortly will incur costs for repair Pitney Bowes for Sheriff’s office. Motion passed.
pleted for the City of Clear Lake for the fiscal year ending on June 30, 2015 and that 53299 Starboard Market Planning Meeting Meals 5,521.17 and maintenance. Now, Therefore, Be It Resolved as
State law requires that a certified public accounting firm make an annual audit of the 53300 State Hygienic Laboratory Water Sample Testing 237.90 follows: 1. Assessments in the following amounts shall Callanan made a motion, with Dougherty seconding, to
financial statements of all the departments of the City. He advised that following ac- 53301 Teamwork Tech & Integration Actuator & Repairs 112.50 be and are assessed against each individual tract of land authorize chairman to Sign Farm Lease with Mountain
ceptance of the audit report by the council, a copy will be filed with the State Auditor’s 53302 Terwilliger, Brenda Uniform Alteration 4,903.56 and highway within the following Drainage Districts and Ridge Farms, LLC. Motion passed.
office. 53303 Thrifty White Pharmacy Flu Shots 20.00 Laterals in accordance with the classification schedules
Ms. Sarah Bohnsack, Bohnsack & Frommelt LLP, gave an overview of the City of 53304 Tractor Supply Credit Plan Parts 819.00 on file in the drainage district records in the office of the Callanan made a motion, with Dougherty seconding, to
Clear Lake Fiscal Year 2015 Audit Report and reviewed the findings, conclusions, and 53305 Traffic&Transportation Product Traffic Signal Bulbs County Auditor. In accordance with §468.57, if the owner adjourn at 10:12 a.m. Motion passed.
recommendations. She also gave an overview of the total revenues and expendi- 53306 Tudor, Debra K Expense Reimbursement 3.49 of any land against which a levy exceeding $100.00 is
tures for Fiscal Year 2015. Hugi moved to accept the 2015 Municipal Audit Report, 53307 UI Health Care EMS Learning CPR Training 578.83 made shall within thirty (30) days from the effective date The audio tape of the meeting and various tabulations,
seconded by Brant. Passed Unanimously. 53308 University of Iowa, The Strategic Planning Consulting 22.80 of this Resolution agree in writing that in consideration reports, correspondence, and other documents that were
Flory reviewed a proposal for the extension of the Veterans Memorial Golf Course 53309 Verizon Wireless Phone Service 152.00 of having a right to pay his assessment in ten (10) presented are placed on file with the County Auditor’s
Operating Agreement and stated that at its December 7th meeting the Council 53310 Yohn Enterprises Concrete 1,992.58 equal installments, he will not make any objection to the office.
received the annual report from the Veterans Memorial Golf Club and that the Board 53311 Ziegler Inc. Parts 96.59 legality of his assessment or the levy of taxes against
members requested that the Operating Agreement term be extended. He advised 53312 Zoll Medical Corp Medical Supplies 2,486.33 his property, such owner shall have the right to pay the ___________________________________________
that it is proposed to extend the term of the operating agreement until December TOTAL 71.60 assessment in ten (10) equal installments. Interest shall Chairman Phillip Dougherty
249.08 accrue on the unpaid assessment at the rate of 6% per Board of Supervisors
642,767.49 annum as provided by law. Drainage District 31 Lateral
4-C - $1,500.00 and Drainage District 19 - $1,200.00. ATTEST:
1, 2018 which would provide for 3 full golf seasons. Brant introduced the following City of Clear Lake 2. The effective date of these assessments is the 21st _____________________________________________
day of December, 2015. Motion passed. Ken W. Kline
Resolution and moved its adoption, seconded by Callanan. Roll Call: Passed Unani- Statement of Revenues & Expenses County Auditor
mously. Whereupon, the Mayor declared the following duly adopted: PROCEEDINGS OF THE BOARD OF SUPERVISORS
Cash Balance Transfers and Cash Balance December 21, 2015 Various tabulations, reports, correspondence and other
RESOLUTION No. 15-64 Unapproved documents that were presented at today’s meeting are
12/07/15 Receipts Expenditures Adjustments 12/21/15 placed on file with the supplemental minutes.
A RESOLUTION OF THE CITY OF CLEAR LAKE, IOWA, APPROVING The Board of Supervisors of Cerro Gordo County,
General 4,269,983.96 292,657.09 (244,337.66) 2,077.56 4,320,380.95 Iowa, met in special session pursuant to adjournment. _________________________________
AN OPERATING AGREEMENT TERM EXTENSION AGREEMENT FOR THE CLEAR Road Use Tax Present: Chairman Phil Dougherty, Supervisor Casey Chairman Phillip Dougherty
LAKE VETERANS MEMORIAL GOLF CLUB FOUNDATION INC. FOR 1,169,499.97 83,915.48 (3,573.50) 0.00 1,249,841.95 Callanan, Supervisor Jay Urdahl and various members Board of Supervisors
of the public.
THE VETERANS MEMORIAL GOLF COURSE Employee Benefits 509,149.58 23,096.78 (60,307.12) 0.00 471,939.24 ATTEST:
The purpose of the meeting was to discussion was to __________________________________
Flory gave an update regarding the CLEAR Project and stated that at its regular TIF Revenues 347,931.54 92,479.57 0.00 (27,290.00) 413,121.11 give an update on the County Attorney’s Collections. Kenneth W. Kline
County Auditor
E/D Loan Trust 237,952.37 0.00 0.00 0.00 237,952.37
meeting on November 2nd, the Association for the Preservation of Clear Lake (APCL) Law Enforcement - State 10,399.75
made a presentation regarding the proposal to establish a successor organization 0.00 0.00 0.00 10,399.75

to the CLEAR Project and that the proposal called for the establishment of a Water Firefighter Benefit Trust 46,914.30 0.00 0.00 0.00 46,914.30

Management Authority under Chapter 28 E of the Code of Iowa. He advised that, Kinney Lindstrom 6,069.12 0.00 0.00 (2,077.56) 3,991.56

as discussed at the November 2nd meeting, the APCL, along with the City of Clear Debt Service 171,967.75 9,626.76 0.00 20,109.00 201,703.51

Capital Projects 279,070.88 0.00 (259,813.61) 0.00 19,257.27
Lake, Cerro Gordo County, Hancock County Soil & Water Conservation, Cerro Gordo Riley Trust
County Soil & Water Conservation, and the City of Ventura have been discussing the Water 358,056.45 0.00 0.00 0.00 358,056.45

potential formation of a water management authority that would be jointly funded, 408,652.92 69,822.43 (24,951.11) 7,181.00 460,705.24

managed, and governed by the participating entities. He stated that the Resolution Sewer Rental 591,890.90 23,340.59 (7,045.15) 0.00 608,186.34

for Council consideration expresses the Council’s support and intent to participate Solid Waste 135,197.14 35,933.19 (40,461.08) 0.00 130,669.25

in the formation of a potential Water Management Authority. Brant introduced the Storm Water Utility 430,971.08 8,566.32 (2,278.26) 0.00 437,259.14

following Resolution and moved its adoption, seconded by Nelson. Roll Call: Passed Total 8,973,707.71 639,438.21 (642,767.49) 0.00 8,970,378.43
Unanimously. Whereupon, the Mayor declared the following duly adopted:
County Legals
RESOLUTION No. 15-64

A RESOLUTION OF SUPPORT AND EXPRESSING INTENT TO PARTICIPATE PROCEEDINGS OF THE BOARD OF SUPERVISORS
December 14, 2015
IN THE POTENTIAL FORMATION OF A WATERMANAGEMENT AUTHORITY PUR- Unapproved Urdahl made a motion, with Callanan seconding, to close
SUANT TO CHAPTER 28E OF THE CODE OF IOWA the public hearing for change of zone request for Paine.
The Board of Supervisors of Cerro Gordo County, Iowa, Motion passed unanimously.
Flory gave an update on the Kwik Star Traffic Signal and Roadway Improvements and met in regular session pursuant to adjournment. Pres-
stated that at its May 18th meeting the City entered into a development agreement ent: Chairman Phil Dougherty, Supervisor Jay Urdahl, Urdahl made a motion, with Callanan seconding, to
with Kwik Trip, Inc. providing for the design and construction, by the developer of adopt Resolution 2015-115, Amendment No. 351 To
certain improvements that would be conveyed to the public upon completion, includ- Ordinance No. 15, Article 5.2. Whereas, the Cerro Gordo

ing traffic signal and other right-of-way improvements located at HWY 122 & Willow Supervisor Casey Callanan and various members of County Planning & Zoning Commission, after study, has

Creek Court/N. 32nd Street. He advised that the improvements have now been com- the public. recommended that the change of zoning classifica-
pleted and in operation for several months and the Developer wishes for the City to tion of a certain area hereinafter described, upon the
assume its ownership obligations for the operation and maintenance of the improve- Dougherty convened the meeting at 10:00 a.m. Callanan application of Brandon P. Paine & Kristina J Paine be
ments. He stated that the City retained the engineering firm of SEH to perform an made a motion, with Urdahl seconding, to approve the made, and; Whereas, the final public hearing has been
independent review of the improvements on behalf of the City and they have provided December 7, 2015 and regular session minutes and held with notice as required by law. Now, Therefore, Be
the City with a recommendation of acceptance indicating all the work was done in today’s agenda. Motion passed unanimously. It Resolved by the Cerro Gordo County Board of Supervi-
sors that Ordinance No. 15, Article 5.2, of the Zoning

compliance with plan documents. Brant introduced the following Resolution and Urdahl made a motion, with Callanan seconding, to Ordinance of Cerro Gordo County, Iowa, is hereby

moved its adoption, seconded by Hugi. Roll Call: Passed Unanimously. Whereupon, approve the purchase agreements with property owners amended by changing the district boundaries thereof so
the Mayor declared the following duly adopted: and tenants for the B35 reconstruction project and au- as to change the classification of the following described
thorize the chairman to sign agreement. Motion passed property from A-2 Agricultural Residence District to A-1
RESOLUTION No. 15-65 unanimously. Agricultural District on the following described real estate,
A RESOLUTION ACCEPTING THE CONVEYANCE OF PUBLIC IMPROVEMENTS to-wit: Part of the Northeast Quarter (NE¼) of Section
Urdahl made a motion, with Callanan seconding, to ap- Thirty-three (33); Township Ninety-six North (T96N);
CONSTRUCTED BY KWIK TRIP INC. NECESSARY FOR A DEVELOPMENT prove the claims. Motion passed unanimously. Range Twenty-two West (R22W) of the Fifth Principal
PROJECT IN CLEAR LAKE, IOWA

There being no further business before the Council, Brant moved to adjourn at 7:12 Meridian, Cerro Gordo County, Iowa, described as fol-

p.m., seconded by Nelson. Passed Unanimously. Urdahl made a motion, with Callanan seconding, to lows: Commencing at the Northeast Corner of said NE¼
NEXT REGULAR MEETING – MONDAY, JANUARY 4, 2016 approve the payroll warrant register for the period ending Sec. 33-96-22; thence S90°00’00”W along the north
/S/ Nelson P. Crabb November 28, 2015 and special payroll warrant register line of said NE¼, 55.00 feet to the Point of Beginning;
Nelson P. Crabb, Mayor for the period ending December 7, 2015. Motion passed thence S0°00’00”E, 79.48 feet; thence S86°33’40”W,
ATTEST: unanimously. 133.53 feet; thence S50°21’23”W, 51.21 feet; thence
/S/ Jennifer Larsen S2°41’08”W, 216.20 feet; thence S31°48’58”W,
Urdahl made a motion, with Callanan seconding, to 48.43 feet; thence S62°02’11”W, 43.06 feet; thence

Jennifer Larsen, City Clerk authorize Rodney McKinney to investigate problems N87°41’48”W, 135.86 feet; thence S73°09’30”W, 204.16

CITY OF CLEAR LAKE reported by Vernon Schmale in drainage district 31-Main feet; thence N2°47’29”W, 302.07 feet to said north line;
WARRANTS APPROVED BY CITY COUNCIL ON 12/21/2015 Open. Motion passed unanimously. thence N90°00’00”E along said north line, 635.00 feet
to the Point of Beginning containing 4.49 acres which
Callanan made a motion, with Urdahl seconding, to adopt include 0.48 acres of existing public right of way. Note:

CHECK # VENDOR DESCRIPTION AMOUNT Resolution 2015-114, Resolution to Levy Assessment In the above description, the north line of said NE¼ is

Transfer City of Clear Lake Payroll Acct Transfer 12/11/2015 Wages & Taxes 130,727.68 for Drainage District #35. The Board of Supervisors assumed to bear N90°00’00”. This Resolution shall be
53223 Wright Express FSC Fuel 2,873.04 of Cerro Gordo County acting for and on behalf of the in full force and effect from and after its passage. Motion
53224 ADEMOLA, SEYI Water Deposit Refund #1975 1.99 above drainage district Finds: 1.There are insufficient passed unanimously.
53225 ARCHER, SAGE P&R Program Refund 28.00 funds in the above drainage district accounts to pay for
53226 FLETCHER, RACHEL Water Deposit Refund #1946 40.00 necessary repairs and maintenance and to provide for a Callanan made a motion, with Urdahl seconding, to
53227 GLOWE, STEPHANIE Water Deposit Refund #1950 54.04 sinking fund to pay future maintenance and repair costs approve legal services fees with Ahlers & Cooney, P.C.
in accordance with §468.61. 2. The drainage district has effective July 1, 2016. Motion passed unanimously.

53228 HEARD, VAL Room Rental Fee Refund 65.00 incurred or shortly will incur costs for repair and mainte-
nance. Now, Therefore, Be It Resolved as follows: 1.
53229 MUTH, FRED Mailbox Reimbursement 50.00 An assessment in the amount of $12,000.00 shall be and Callanan made a motion, with Urdahl seconding, to
53230 TARR, JENNIFER P&R Program Refund 28.00 it is hereby levied and assessed against each individual adjourn at 10:14 a.m. Motion passed unanimously.
53231 TERBEEST, RUSSELL Water Deposit Refund #1999 5.62 tract of land and highway within Drainage District #35 in
53232 TYSDAHL, CARRIE P&R Program Refund 34.00 accordance with the classification schedules on file in The audio tape of the meeting and various tabulations,
53233 Absolute Waste Removal November Services 35,118.53 the drainage district records in the office of the County reports, correspondence, and other documents that were
53234 ACCO Unlimited Corporation Chemical Pump Service 265.50 Auditor. In accordance with §468.57, if the owner of any presented are placed on file with the County Auditor’s
office.

53235 Advanced Systems Inc Copier Maintenance 41.31 land against which a levy exceeding $100.00 is made
shall within thirty (30) days from the effective date of
53236 Airgas USA LLC Medical Oxygen 496.10 this Resolution agree in writing that in consideration of ___________________________________________
53237 Amazon Library Books, DVDs & Supplies 480.69 having a right to pay his assessment in ten (10) equal Chairman Phillip Dougherty
53238 Aramark November Services 98.64 installments, he will not make any objection to the Board of Supervisors
53239 Backus, Carol L Fitness Classes 337.50 legality of his assessment or the levy of taxes against
53240 Blue Cross Blue Shield of Iowa January 2016 Health Insurance 69,651.82 his property, such owner shall have the right to pay the ATTEST:
53241 Bound Tree Medical LLC Medical Supplies 749.94 assessment in ten (10) equal installments. Interest shall
_____________________________________________

53242 Carpenter Uniform Company Uniforms 105.98 accrue on the unpaid assessment at the rate of 6% per Ken W. Kline

53243 Cedar River Signs & Designs Police Car Graphics 604.58 annum as provided by law. 2. The effective date of these County Auditor
53244 Cerro Gordo County Treasurer Code Red & Weather Warning Service 2,985.30 assessments is the 14th day of December, 2015. Motion
53245 Civic Systems LLC Software 2,000.00 passed unanimously.

53246 Clear Lake Chamber of Commerce Hotel/Motel Tax Distribution 58,191.52 Read the Legals.
53247 Color the Wind FY 16 Budget Allocation 500.00
53248 Englin Contracting Services 150.00

53249 Fareway Stores Inc. Supplies 52.97 It’s your right.
53250 Farmchem Corporation Brine Tank Parts 432.50
53251 Fiala Office Products Ltd. Copier Maintenance
6.04

53252 Glen’s Tire Service Inc. Repairs 352.89

53253 Globe Gazette Subscription 304.20