Page 12 - Clear Lake Mirror Reporter E-Edition 3-16-2016

LegalsPage 12 • March 16, 2016 Clear Lake Mirror-Reporter

Clear Lake School Board
2,595.60 CLEAR LAKE COMMUNITY SCHOOL DISTRICT
CLEAR LAKE COMMUNITY SCHOOL DISTRICT NORTH IOWA VOCATIONAL CENTER TUIT. 804.00 Special Session Minutes
Special Session Minutes
March 7, 2016 NORTHLAND GLASS SUPPLIES 32.10 March 9, 2016

OETKER, HAYLEY REIMB

ON-SITE INFORMATION SHREDDING SERVICES 48.60 Present – President: Bergvig; Directors; Brady; Kuhlers; Moeller and Tesar.

Present – President: Bergvig; Directors; Brady; Kuhlers; Moeller and Tesar. DESTRUCTION, INC.

OTIS ELEVATOR ELEVATOR 405.27
80.98 Moved by Tesar, seconded by Moeller to approve the March 7, 2016 Agenda. All
Moved by Tesar, seconded by Brady to approve the March 7, 2016 Agenda. All ayes. PEPPER, JW SUPPLIES 228.00 ayes. Motion carried.
Motion carried.
PHINNEY, DOUGLAS G. CPR INSTRUCTOR

POLLARD PEST CONTROL 173.50
225.00 Moved by Chad, seconded by Brady that we hold a closed session to Evaluate the
Moved by Tesar, seconded by Brady that we hold a closed session to Evaluate the PURCHASE POWER POSTAGE 689.28 Professional Competency of an Individual, in Section 21.5 (1)(i) of the Code. All ayes.
Professional Competency of an Individual, in Section 21.5 (1)(i) of the Code. All ayes.
Motion carried. QUILL CORPORATION SUPPLIES 659.85 Motion carried.

RAMSEY SOLUTIONS SUPPLIES

REALLY GOOD STUFF, INC. SUPPLIES 65.94
106.17 Moved by Chad, seconded by Moeller to go into open session. All ayes. Motion car-
Moved by Tesar, seconded by Moeller to go into open session. All ayes. Motion car- RIEMAN MUSIC SUPPLIES 275.00 ried.
ried.
RISER INCORPORATED INSPECTION AND MAINTENANCE

RIVERSIDE WOODWORKING SUPPLIES 194.80
134.94 President Bergvig declared the meeting adjourned at 8:50 p.m.
President Bergvig declared the meeting adjourned at 9:15 p.m. SCHOOL BUS SALES NEW BUSES/REPAIRS

SCHOOL HEALTH CORPORATION NURSE SUPPLIES 21.50 ________________________
109.13 ____________________
____________________ ________________________ SCHOOL SPECIALTY, INC. SUPPLIES 1,088.91 Chyrl Bergvig, President Lorna Leerar, Board Secretary
Chyrl Bergvig, President Lorna Leerar, Board Secretary
SCHROEDER PLUMBING & HEATING REPAIRS

SHEIMO, JEFF REIMB 50.00

SPRINT TELEPHONE 13.34 CLEAR LAKE COMMUNITY SCHOOL DISTRICT
STAPLES ADVANTAGE SUPPLIES 514.03 Special Session Minutes
CLEAR LAKE COMMUNITY SCHOOLS
BOARD MINUTES STEEN, BRENDA REIMB. 78.84 March 10, 2016
March 9, 2016
SUBWAY SUPPLIES 80.50
Regular Meeting called to order by President Bergvig at 5:30 p.m.
SUPERIOR LUMBER, INC. SUPPLIES 445.70 Present – President: Bergvig; Directors; Brady; Kuhlers; Moeller and Tesar.
Present – President Bergvig; Directors; Brady; Kuhlers; Moeller Tesar; Secretary SUPERIOR REPAIR SERVICES iPAD REPAIR 178.60
Leerar and Supt. Micich.
SURE SERVICE REPAIRS 745.10 Moved by Tesar, seconded by Moeller to approve the March 10, 2016 Agenda. All
Moved by Kuhlers, seconded by Tesar to approve the March 9, 2016 agenda. All SYSTEM SERVICES SUPPLIES 1,710.00 ayes. Motion carried.
ayes. Motion carried. THOMAS BUS SALES INC. BUS
812.22

U.S. WATER SUPPLIES 833.34 Moved by Brady, seconded by Kuhlers that we hold a closed session to Evaluate the
VERIZON WIRELESS CELL PHONE 380.43 Professional Competency of an Individual, in Section 21.5 (1)(i) of the Code. All ayes.
Checking Account Total: 94,646.52 Motion carried.

Moved by Tesar, seconded by Kuhlers, to approve the consent agenda. All ayes. MARCH 2016 GENERAL FUND CAPITOL PROJECTS BILLS Moved by Chad, seconded by Brady to go into open session. All ayes. Motion car-
Motion carried. ried.
Approve the Board minutes from Board meetings February 10, 2016,

Vendor Name Vendor Description Check Total

February 17, 2016, February 25, 2016 and February 29, 2016. Moved by Moeller, seconded by Kuhlers, to offer contract to Doug Gee for Superin-
Approve the March 2016 bills. Checking 1
Approve the January 2015 Financial/Expenditures reports. tendent position for the Clear Lake Community School District, subject to his accep-
Approve student driver permits. BERGLAND & CRAM ARCHITECTS ARCHITECT 23,532.51 tance and pending a background check. All ayes. Motion carried.

JOHNSON CONTROLS SUPPLIES 15,259.00

Approve Open Enrollment requests. MVP SERVICES GROUP, DUES/FEES 2,400.00 President Bergvig declared the meeting adjourned at 9:30 p.m.
Approve Thurtle Trust Update. Checking Account Total: 41,191.51

Administrators gave monthly reports. MARCH 2016 GENERAL FUND PPEL BILLS ____________________ ________________________
Chyrl Bergvig, President Lorna Leerar, Board Secretary
Superintendent Micich reviewed the current status of the CLHS Kitchen and Café
project. Notice of Probate
Vendor Name Vendor Description Check Total

Checking 1

Superintendent Micich discussed Budget planning for 2016-2017. M V M CMAePDAAAnPWRRRdLCCCo ErHOONI,,N2aII0CNNm1.CC,e6.. ,L UNCH FUND BILLS V CCSSSeUUUOhnePPPPdcPPPYokLLLirnMIIIDEEEgA eSSSACs ccHcrIiopNutEinotnRT EotNaTl:A L Ch32e2631c,,,,19622k68385T23892o.....66000ta74210l ANPOPTTOIHCCPINNEEErOoTRIIObTMONRJaIFWECEOTteNPERHADGTRNRETDeOOoYOOcEI.RSBeFESECTaDA.TESsRROTDAeXPEIETACdECRDEVTOCO0IITOF2SUCUO9FTOWN9ROUT4ISLR3YRL,T,AONFD to make immediate payment to the
undersigned, and creditors having claims
Public Forum Checking 2 To All Persons interested in the Estate of against the estate shall file them with the
No Public comment made. Jerry E. Davis, Deceased, who died on or clerk of the above named district court, as
ANDERSON ERICKSON DAIRY CO. DAIRY PRODUCTS 4,753.63 about December 17, 2015: provided by law, duly authenticated, for
Moved by Moeller, seconded by Brady, to offer contracts to Emily Hill, Technology You are hereby notified that on March allowance, and unless so filed by the later
Integration Coach; Troy Einertson, Technology Integration Coach; Kristin Ebeling, GENERAL FUND REIMB./LOAN REPAYMENT 600.00 8, 2016, the last will and testament of to occur of four months from the second
Data Coach .5 fte; Amelia Molencamp, Data Coach. .5 fte; Val Schaefer, Literacy Jerry E. Davis, deceased, bearing date publication of this notice or one month
Coach; Val Schaefer, Literacy Coach; Jamie Feuerbach, Instructional Coach; Sally JENSON, LORA REIMB 50.00 of September 25, 2000, was admitted to from the date of mailing of this notice
Duesenberg, Clear Creek Principal; Ahnalise Echoff, Special Education Teacher; Lisa probate in the above named court and (unless otherwise allowed or paid) a claim
Lacey, Middle School Secretary, Dee Roger, Para Educator; Laurie Mecham, Food KECK, INC. GOV’T. COMMODITY SHIPPING 993.69 that Dawn M. Chadrick and Jennifer J. is thereafter forever barred.
Service; Steve Faber, Head Girls Soccer Coach; Abby Lasher, Assistant Softball
Coach; AJ Feuerbach, 9th grade Baseball Coach; Michael Keeran JV Boys Baseball MURPHY, ROXANNE REFUND 34.25 Dated March 10, 2016.
Coach; Abby Lasher, JV Volleyball Coach; Nick DiMarco, Assistant Soccer Coach;
Mike Callanan, Volunteer Track Coach; and Jesse Collins, Volunteer track Coach . PAN-O-GOLD BAKING CO. FOOD SUPPLIES 652.05 Date of second publication: March 23,
To approve resignations from Lindsey Gonsalaz, Para Educator; MacKenzie Hanna, 2016.
Para Educator; Jenna Weiland, Para Educator and Michael Keeran, 9th Grade head REINHART FOOD SUPPLIES 15,570.47
Baseball Coach. Approve leave of absence requests from Amelia Molencamp .5 fte Dawn M. Chadrick
and Kristin Ebleing. .5 fte. All ayes. Motion carried. Checking Account Total: 22,654.09 Co-Executor of Estate

Moved by Kuhlers, seconded by Tesar, to approve Foreign Language Trips for 2017. BBBBAAAAC M VeELRASPMIhANnAeSRPPEERLdcNTiLAKRCEokSEKDLirWIYHnOC,E,ENIgNEJIYL2JANaI3S,EUC0LmUN M1TRLT.X,e6EIIEL O K AROMENCNDYS TGH, IVEIONITL&CIYD.S FAUUYITNLEDOSDB, G ILEL S RSSRSSLR V OePUUUEEEnEDNPIPPIMMdEPPPGToBBACLLLIrN IIILHDEEE GeSSSJ sU cDripGtEio n Che1c,1310211k11974498T06548999o........04050090ta00000000l pafofttTb wihnrohhaafeusoiuedelncribslmrrreneaslemweibmecritdNodshitutanla.otefleosatbcintidtwtnohotaditceahenubhuaet.sbnemtoodeiAoltssefeybfrotenwf,cohrufwyteomaehiormdidutsitarhsehaegetcehnaitinhsntlhnreitpittntiogeotatpagiihnidtrenvotnieeaecoesidtanettfnoehltfaaadtetethoterrehsodeeierrsavefdritetoitnrsbrtshaexoeneoaetelaerleetqsioipscccsfisucdoouetmeeeucetnrrccostuesnoaoooorrtvdtnbuehnnaeetoolrehddsylrrfftl 606 W. 8th St.
All ayes. Motion carried. Kearney, NE 68845

Moved by Brady, seconded by Moeller, to approve student teaching agreement with Jennifer J. Tannenbaum
Buena Vista University College for July 1, 2016 through June 30, 2019. All ayes. Mo- Co-Excecutor of Estate
tion carried. 1705 Plum Thicket Lane
West Des Moines, IA 50266
President Bergvig declared the meeting adjourned at 6:40 p.m.
Matthew F. Berry, ICIS PIN No:
____________________ ________________________ AT0000802
Chyrl Bergvig, President Lorna Leerar, Board Secretary Attorney for the Executor
306 Main Avenue, P.O. Box 187
CLEAR LAKE COMMUNITY SCHOOLS Clear Lake, IA 50428

MARCH 2016 GENERAL FUND BILLS CARDMEMBER SERVICE SUPPLIES 294.44

CASH CFSRSSOOCSOPPPULEAFFOEEEOIFSPFMIIEEECHPDCCBCCCLK /IIS AAIHHH/EAULLSNJJJ PUUU NPDDDOLGGGIUEEEENS C ER 2,49811187911151995250007455..........02000040000700006000 ANPOPTTOIHCCPINNEEErOoTRIIObTMONRSaIFWECOTTteNPEAHADGTRNRETDeOOoROOcEI.RSBeFSRECTaDAT.ESsRROTALeXPEIETCAdECRDETNOCO0ITGOF2UCUO9FTOWN9ROUT4ISLR4YRL,T,AONFD Notice is further given that all persons
CDW indebted to the estate are requested
Vendor Name Vendor Description Check Total COOKE, HOLLY to make immediate payment to the
COUNTRYMAN, NATHAN undersigned, and creditors having claims
DAHLE, TONY against the estate shall file them with the
DeBOER, JoANN clerk of the above named district court, as
Checking 1 DIETRICH, SHELBY provided by law, duly authenticated, for
DINGMAN, DAN allowance, and unless so filed by the later
ABC LOCK SERVICE REPAIR 252.24 FAREWAY STORES to occur of four months from the second
FISHER, BOB publication of this notice or one month
ABERSON-HANSEN, TAMMY REIMB 131.47 from the date of mailing of this notice
(unless otherwise allowed or paid) a claim
ABSOLUTE WASTE REMOVAL GARBAGE COLLECTION 576.24 is thereafter forever barred.

AEA267 CEDAR FALLS OFFICE PURCHASED SERVICES/TUIT. 1,379.10 Dated this 9th day of March, 2016.

AHLERS & COONEY, P.C. PROFESSIONAL SERVICES 260.50 Date of second publication: 23rd day of
March, 2016.
AIRGAS NORTH CENTRAL SUPPLIES 233.23
Cale T. Lang
ARAMARK UNIFORM SERVICES UNIFORM MAINT. 209.39 KKLJIJIAIIHIHGGHFFFGXOOOOOOARRRERSUEAOOELWWWWNNHESAAIAWLENLOELGSAAAAEFNONNWMPEDEEDETSESTTECRHHHGEAITOETAA,,N,OL.RAIIITRI WMGGGZJDR,,B,ENLNUWECSAJA,HHHLI,WKFAILRTTCSSABRNHESSSUISNOEI,REIEBGGHOLCCCNSPEN TOALH SN LHHHDUHTOYRLE AOOOA EESEU AS RTNOOOEER AD HRLLLL WL&VESGMEAIT PCOTURREIESLCAEEF,IVC CU CEHNAOLSI AOASSCNOSH COE.C S. AMSRSSMMDSMSSOSSSRBNPUUPUPPPPAEUEFAEEEEEEEEENNIBPPFIEIMMMMMNEEIEEEESPPDOSC BBBTBBCCCCCCCLL/U.EEEITF .IAIHHHHHHR/SEENRRRERLLIUSSOCEIJSSSJJJJJP PU UU UUUPSEHHHATDPDDDDDD RINIIIOPPP.EGGGGGG ///RNPEEDEEEEEEEONNU R PTTSEEARRISNYTYY/E MFWFFEEEEEANEESLTSS 51110,,,,24247913611111111115466334159101111 5053465252005018000...................00995000000900000000067000000050000000 atdbodtiawa2bt8STa nhheoarcerebtbe0taeihseatstaoovt1osAietfhroirrvouald4nnrsaeliaenoelnrtmaeeo,YRtaepfePgFytetodnsevptwo.imrheecsuioaeondosLaseetbronmroittafsaueansrrnastbotuinMnetortooceebteeanagaahddftcclaadrsry,soedcorchySrcfliDeflreucramdinooenot2hdhxrsteaeduturhitm9eh.e,ceteocrrrtpet,ieertctbh2erfreuet2rusaye0oaf2Rhdtbwos0tan1fso8eowln.tu1iiide6etftnclsroilroh6dLd,ltdaaaotlth:wmaha,ititbmfdfpdieihtianownhltoeeaerehutngdocohndy,tesCo,eshoootlbotahofetceeaufdrabhssdefmstlnteetaehtEihidteOdtefcatiayrwebsesTedeotciortr.inleinnwaamneitolnonlLot.ottasuiingAeaabattttefttghiihtnhnhenencoedoohiedegneerdsyrr,f,ft Executor of Estate
311 Pine Brooke Drive
BAKER & TAYLOR SUPPLIES 582.78 Clear Lake, IA 50428

BARKLEY, MIKE REIMB 22.79 Matthew F. Berry, ICIS PIN No: AT0000802
Attorney for the Executor
BELMOND-KLEMME SCHOOLS TUIT./ENTRY FEES 17,807.40 306 Main Avenue, P.O. Box 187
Clear Lake, IA 50428
CAL CSD, TUITION 5,620.50

CAMPHU’S UPHOLSTERY REPAIRS 252.50

CARDMEMBER SERVICE SUPPLIES 1,235.27

CASH CASH 60.00

CDW SUPPLIES 2,940.45

CHRISTENSON, JASON REIMB 50.00

CITY OF CLEAR LAKE WATER BILLS 633.80

CLEAR LAKE IND. TELEPHONE CO. TELEPHONE/NETWORKING 4,439.98

CLEAR LAKE REPORTER PUB. EXP./SUBSCRIPTIONS 265.93

CLEAR LAKE SANITARY DISTRICT SEWER RENTAL 420.33

CULLEN, NANCY REIMB. 12.92

CULVER HAHN SUPPLIES 306.00

CUTTING EDGE, THE FIELD TOP DRESSING 2,000.00

DEMCO LIBRARY SUPPLIES 149.96

DUESENBERG, SALLY REIMB. 75.00

ELLIS MIDDLE SCHOOL REGISTRATION 156.00

FAREWAY STORES FOOD/SUPPLIES 870.01 LAURA MEYER DESIGN, SUPPLIES 315.00 County Legals
FASTENAL COMPANY SUPPLIES 650.06 LEFEVRE, LIZ REIMB - DANCE TEAM SUPPLIES 4,133.93
FOLLETT SCHOOL SOLUTIONS, INC. SUPPLIES 2,296.72 LUDWIG, DALE REIMBURSEMENT
30.09

FOSTER GRANDPARENTS MILEAGE REIMB. 134.35 LUKER, HENRY SERVICES 215.00 PROCEEDINGS OF THE BOARD OF SUPERVISORS Dougherty made a motion, with Urdahl seconding, to ap-
REIMB 400.00 March 1, 2016 prove fireworks permit for Robert Niemi. Motion passed
GLOBE GAZETTE CIRCULATION PUB. EXP./SUBSCRIPTIONS 209.00 LUNCH FUND FOOD SUPPLIES 57.71 Unapproved unanimously.

DEPT. MARTIN BROS.

HARRISON TRUCK CENTERS, INC. REPAIR 189.78 MUELLER, KIRK ANNOUNCER 15.00 Dougherty made a motion, with Urdahl seconding,
PEPPER, JW SUPPLIES 227.72 The Board of Supervisors of Cerro Gordo County, to approve reports from the Zoning Director and the
HEALTH WORKS BLOOD PANELS 128.00 PEPSI-COLA GENERAL BOTTLING POP 171.56 Iowa, met in regular session pursuant to adjournment. Environmental Health Service Manager concerning
RED GERANIUM SUPPLIES 87.50 Present: Chairman Casey Callanan, Supervisor Phil Manure Management Plans filed by Christensen Farms
HEARTLAND PAPER COMPANY SUPPLIES 1,950.14 RIEMAN MUSIC SUPPLIES 6,045.00 Dougherty, Supervisor Jay Urdahl, and various members Midwest and forward them to the DNR. Motion passed
RIVERSIDE WOODWORKING SUPPLIES 135.28 of the public. unanimously.
HEINY,DUFFY,STAMBAUGH & LEGAL FEES 80.00

ANDERSON, P.L.C.

HILL, KEVIN REIMB 18.14

IASB FEES 1,419.00 SCRIBBINS, MARK ANNOUNCER 100.00 Callanan convened the meeting at 10:00 a.m. Urdahl Urdahl made a motion, with Dougherty seconding, to
SUPPLIES 765.00 made a motion, with Dougherty seconding, to approve close the public hearing on Lateral 1 tile system- Drain-
IBA FEES 121.00 SPLASH MULTISPORT & CUSTOM WORKER 192.50 the February 23, 2016 regular and special session min- age District 49. Motion passed unanimously.
RENTAL 500.00 utes and today’s agenda. Motion passed unanimously.
INTERSTATE MOTOR TRUCKS, INC. TRANSP. REPAIRS 851.17 SUNTKEN, DAVE

ISFIS DUES/FEES 225.00 SURF BALLROOM & MUSEUM

IXL LEARNING SUBSCRIPTION RENEWAL 800.00 TAMS-WITMARK MUSIC LIBRARY,INC MUSICAL RENTALS/ROYALTIES 24.50 Urdahl made a motion, with Dougherty seconding, to Urdahl made a motion, with Dougherty seconding, to
K & H CO-OP OIL COMPANY GAS/FUEL 4,142.69 THEISS SHIRTS, INC. SUPPLIES 735.00 approve the claims. Motion passed unanimously. forgo any improvements on Lateral 1 tile system-Drain-
KNORR ELECTRIC ELECTRICAL REPAIRS TRAMPEL, JANE WORKER 405.00 age District 49. Motion passed unanimously.
510.00

KRAMER ACE HARDWARE MAINT. SUPP. 459.40 WARTBURG COLLEGE TRACK & ENTRY FEES 125.00 Urdahl made a motion, with Dougherty seconding, to Urdahl made a motion, with Dougherty seconding, to
KWIKKEL, STEVE REIMB. 50.00 FIELD, SPEECH JUDGE 110.00 approve the payroll warrant report for the period ending adjourn at 10:56 a.m. Motion passed unanimously.
LAKE AUTO PARTS INC. PARTS 243.11 WESTLING, MONI February 20, 2016. Motion passed unanimously.

LARRY ELWOOD CONTRUCTION, INC. SERVICES 828.25 Checking Account Total: 80,505.14 Dougherty made a motion, with Urdahl seconding, to The audio tape of the meeting and various tabulations,
reports, correspondence, and other documents that were
LEERAR, LORNA REIMB 228.00 adopt Resolution 2016-25, Whereas, the following payroll presented are placed on file with the County Auditor’s
office.
LESTER, ANGIE REIMB 223.76 change requests were submitted to the Board of Supervi-
___________________________________________
LINAHON ELECTRIC, INC. REPAIR 1,108.05 sors for review; and Whereas, the Board of Supervisors Chairman Casey Callanan
Board of Supervisors
MASON CITY COMMUNITY SCHOOLS OPEN ENROLLMENT/SP ED TUITION 8,077.28 of Cerro Gordo County, has reviewed and considered the
ATTEST:
McHENRY, BRIAN REIMB 50.00 change requests as follows:
_____________________________________________
MERCY CLINICS SERVICES 125.00 Department Name Ken W. Kline
MERCY CLINICS SERVICES County Auditor
MIDWEST ROOFING COMPANY REPAIRS Read the Legals.4,500.00 Pay Change Effective Date
221.00
Sheriff April A Swenson

MINNESOTA CHEMICAL CO. EQUIPMENT REPAIR 1,113.15 $17.35/hourly 03/01/2016
NAIKU, INC. SUPPLIES 450.00
NORTH CENTRAL MECHANICAL REPAIR It’s your right. Therefore, Be It Resolved, that the Board of Supervi-
8,443.01
sors of Cerro Gordo County does hereby approve the

requests as shown above and directs the Auditor to make

SERVICES the necessary adjustments to the payroll. Motion passed

NORTH IOWA PIANO SERVICE TUNING/REPAIR 77.00 unanimously.