Page 17 - Clear Lake Mirror Reporter E-Edition 6/24/2015

LegalsClear Lake Mirror-Reporter June 24, 2015 • Page 17

Ventura School Board County Legals

The Ventura Board of Education met on the Final Regular Session on 5023 Jostens, Inc. Yearbook Deposit $1,976.40 PROCEEDINGS OF THE BOARD OF SUPERVISORS 7. Todd Hanson 17 Plaza Drive, Box 614
$75.00 June 9, 2015
Monday, June 15, 2015 at 7:15 p.m. in the Jr. High Media Center. 5024 Troy Smith G BB Official $75.00 Unapproved Clear Lake, Iowa 50428
$75.00
1. Call to Order: Chairman Costello called the meeting to order. 5025 Chris Juhl G BB Official $75.00 The Board of Supervisors of Cerro Gordo County, Iowa, Licensed Real Estate Salespersons or Real Estate
$75.00 met in regular session pursuant to adjournment. Pres-
Roll Call: Present: Larry Costello, Steve Watson, Gene Toppin, 5026 Chris Juhl G BB Official ent: Chairman Phil Dougherty, Supervisor Jay Urdahl, Brokers
$5,670.00 Supervisor Casey Callanan, and various members of
Allison Linahon, Lynae Heinemann, Superintendent Tyler Williams, Principal Debra 5027 Bryan Lacey G BB Official $75.00 the public. 1. Jim Vaith 15 Asbury Place
$75.00
Steenhard, Special Ed. Coordinator Renee Denny, Curriculum Coordinator Diane 5028 Chris Juhl G BB Official $75.00 Mason City, Iowa 50401
$75.00
Hinders, and School Board Secretary Nancy Watson. 5029 Casey’s Fundraising Pizza/Donut Cards $75.00 2. Roger Flieth 2809 1st St SW
$75.00
5030 Tim Esbeck G BB Official $75.00 Mason City, Iowa 50401
$60.00
2. Adopt the agenda: Toppin motioned to adopt the agenda as presented. $75.00 3. Dennis Huntbatch 520 N Oak
$75.00
Watson seconded the motion. 5031 Chris Juhl G BB Official $75.00 Rockwell, Iowa 50469
$497.98
All Ayes. Motion Carried. 5032 Paul Nelson JH Wrestling Official $17.90 Dougherty convened the meeting at 10:00 a.m. Callanan 4. Stanley Hemann 906 5th St SE
made a motion, with Urdahl seconding, to approve
3. Minutes: After Secretary Nancy Watson read the minutes of the May 18, 5033 Ben Bergman JH Wrestling Official $36,400.00 the June 2, 2015 regular session minutes and today’s Mason City, Iowa 50401
$74.40 agenda. Motion passed unanimously.
2015 meeting Heinemann motioned, seconded by Linahon to approve the minutes as 5034 Chris Juhl G BB Official $75.00 5. Tom Jolas 340 S Yorktown Pike, Bldg 13-Apt A /
$75.00
read. 5035 Chris Juhl G BB Official $135.00 Mason City, Iowa 50401
$135.00
All Ayes. Motion Carried. 5036 Tim Esbeck G BB Official $30.00 6. Michael Hegtvedt 1511 S Virginia Avenue
$15.00
5037 Bishop Garrigan Schools JH G Track Fee (April) Urdahl made a motion, with Callanan seconding, adopt Mason City, Iowa 50401
$3,032.00 Resolution 2015-70, No Parking Resolution, Whereas,
4. Financial Bills: Watson motioned, seconded by Toppin to approve pay- 5038 Farmer’s State Bank Cash Bag $200.00 the Board of Supervisors is empowered under authority 7. Dave Parks 700 Buddy Holly Place
$75.00 of Sections 321.236, 321.239, 321.255 and 321.354 of
ment of all bills as submitted and to approve payment of any outstanding June 2015 5039 Chris Juhl G BB Official the Code of Iowa to regulate the standing or parking of Clear Lake, Iowa 50428
$30,155.00 vehicles on streets and highways under their jurisdiction
payables for all funds. $17.70 and to place and maintain traffic control devices, and, Bankers, Auctioneers, Property Managers, Property
$30.00 Whereas, the County Engineer has received complaints
All Ayes. Motion Carried. 5040 Tony Scott G BB Official $55.00 of parking on the north and south sides of road along Appraisers and Persons Responsible for Making Loans
$45.00 242nd Street from the intersection of Balsam Avenue
5. Heinemann motioned, seconded by Linahon to replace all boiler tubes at 5041 Card Center - VISA Band Club=475.99;Resale=21.99 $718.88 east to Blacklocust Avenue in Section 20, T96N, R22W on Property
$10.00 and, Whereas, the County Engineer recommends that
the Jr. High Building. 5042 Decker Sports Wrestling $45.00 parking be eliminated along the above said road to 1. Marcus Younge 1251-B 250th St
$147.00 protect public safety and improve visibility of the trail
All Ayes. 5043 Good News Tour & Travel 3rd Payment $27.38 crossing. Now, Therefore, Be It Resolved by the Cerro Ventura, Iowa 50482
$767.50 Gordo County Board of Supervisors that for the safety
5044 Rieman Music Band Resale/Supplies $50.00 and convenience of the traveling public, no parking will 2. Pam Clark 8 Silver Lane
$50.00 be allowed along the portion of the above listed roads.
6. Linahon motioned, seconded by Watson to approve Kathy Hinrichs resigna- 5045 Chris Juhl G BB Official $60.00 Motion passed unanimously. Mason City, Iowa 50401
$65.00
tion from the Nutrition area. 5046 Chris Juhl G BB Official $140.00 3. Kelly Rush 816 Birch Dr
$445.00
All Ayes. Motion Carried. 5047 Renee Weisenstein JH G BB Worker $101.50 Mason City, Iowa 50401
$0.00
7. With no further business Watson motioned to adjourn the final Ventura 5048 Ryan Hackenmiller JH G BB Worker $55.00 4. Robin Bratvold 1823 Springview Drive
$140.00
Board Meeting at 7:48 p.m. Toppin seconded the motion. $201.00 Mason City, Iowa 50401
$135.00
All Ayes. Motion Carried. 5049 Noah Boeckman JH G BB Worker $394.45 5. Bruce Mastin 1 Boulder Rd
$24.27
5050 Payton Echelberger JH G BB Worker $12.84 Mason City, Iowa 50401

VENTURA COMMUNITY SCHOOL 5051 Cedar Valley Fundraising Butter Braid Fundraiser $8,246.00 6. Tim Esbeck 4592 Asbury Dr, Unit D
$327.00
JUNE 15, 2015 BOARD BILLS 5052 Brandon Wind Graphic Design Clear Lake, Iowa 50428
$94,118.46
5053 Farmer’s State Bank Cash Bag 7. Mary Hackman-Glenn 13349 150th Street
$4872.57
GENERAL FUND: 5054 Good News Tour & Travel Final Payment $780.40 Rockwell, Iowa 50469
$241.38
5055 Kimberly Martin DC Trip Overpayment / Refund $303.06 Urdahl made a motion, with Callanan seconding, to ap- Therefore, Be It Resolved by the Board of Supervisors
$1,098.20 prove the claims. Motion passed unanimously.
ABSOLUTE WASTE REMOVAL Waste Removal Services 288.32 5056 Kurt Haack DC Trip Overpayment / Refund $1,681.60 that the foregoing Resolution be adopted as read and
$225.23
AEA 267 JR HIGH LAPTOP REPAIRS 939.46 $46.90 directs the County Auditor to certify a copy of this Resolu-
$494.55
ARAMARK UNIFORM SERVICES LAUNDRY SERVICES 158.14 5057 Beth Hawe DC Trip Overpayment / Refund Callanan made a motion, with Urdahl seconding, to tion to the Chief Judge of the Second Judicial District.
$3.30
BAUDVILLE BOARD OF ED SUPPLIES 289.82 5058 Michelle Lincicum DC Trip Overpayment / Refund $9034.38 adopt Resolution 2015-71, Whereas, the following payroll Motion passed unanimously.
$1,184.30
BELL PIANO SERVICE PIANO MAINTENANCE/REPAIR 125.00 5059 Teresa Mohlis DC Trip Overpayment / Refund $202.84 change requests were submitted to the Board of Supervi-
$353.31
CALVERT, LEA HOME SCHOOL MILEAGE REIMB. 19.80 5060 Vicki Whelan DC Trip Overpayment / Refund $1,960.00 sors for review; and Whereas, the Board of Supervisors Urdahl made a motion, with Callanan seconding, to
$377.47 adopt Resolution 2015-73, Whereas, the Cerro Gordo
CARD CENTER ALL DISTRICT CHARGES 1,046.58 5061 Belmond-Klemme CSD Boy’s Track Meet of Cerro Gordo County, has reviewed and considered the County Recorder has a vacancy in the position of Deputy
$46.70 Recorder; and, Whereas, the County Recorder has
CASH, STEVE CELL PHONE STIPEND 240.00 5062 Decker Sports Track Coaches (VBC Rmb. %) $567.06 change requests as follows: appointed Angela Quinlan to fill the vacant position of
$9469.71 Deputy Recorder; Now Therefore, Be It Resolved, that
5063 Brennan Fischer Rmb. Track Supplies $851.55 Department Name the Cerro Gordo County Board of Supervisors hereby
$210.65 approves the appointment of Angela Quinlan to fill the
CENTAR INDUSTRIES CHAIR AND DESK GLIDES 62.50 5064 Striking Shirts DC Trip Apparel $300.75 Pay Change Effective Date position of Deputy Recorder pursuant to Iowa Code Sec-
tion 331.903. Motion passed unanimously.
CENTER FOR EDUCATION AND SP ED SUBSCRIPTION 299.95 5065 West Hancock CSD Boy’s Track Meet $2.39 Sheriff Jacob Tefft
$981.68
EMPLOYMENT LAW $1,302.12 $16.84/hourly 06/04/2015
$373.09
CHENOWETH, GINA CROSS DISTRICT MILEAGE 356.40 5066 West Hancock CSD Girl’s Track Meet $46.68 Therefore, Be It Resolved, that the Board of Supervi-
$1,191.67
CLEAR LAKE COMMUNITY SCHOOL OPEN ENROLL. REGULAR 108,302.26 5067 Northwood-Kensett CSD Boy’s Track Meet $7065.13 sors of Cerro Gordo County does hereby approve the
$968.87
TUITION 5068 Osage CSD Boy’s Track Meet $289.03 requests as shown above and directs the Auditor to make
$220.79
CLEAR LAKE REPORTER Legal Publications 97.80 5069 Lynn Keraus JH G Track Starter $981.72 the necessary adjustments to the payroll. Motion passed
$1,591.73
CLEAR LAKE SANITARY DIST. Sewer/Water 100.08 5070 Farmer’s State Bank Cash for Tips $207.27 unanimously. Urdahl made a motion, with Callanan seconding, to
$46.68 authorize the chairman to sign Wellmark Confirmation of
CONNELLY, THEA EDUCATIONAL ELEM. SUPPLIES 226.31 5071 Natl.Mississippi River Msm Iowa Trip $536.99 Urdahl made a motion, with Callanan seconding, to MSP Addendum, Self Funded Alternate Rates, Wellmark
$35.00 approve a payroll change for Angela Quinlan of $1872.25 Group Binder Agreement, and Health Care Reform –
CULLIGAN WORKROOMS WATER 103.26 5072 Science Center of Iowa Iowa Trip - VOIDED $50.50 bi-weekly, effective July 28, 2015. Motion passed Summaries of Benefits, Coverage (SBC) Employer Data
$9413.53 unanimously. Form and Delta Dental Financial Exhibit. Motion passed
CULVER-HAHN ELEC MASON CITY CUSTODIAL & ELECTRICAL SUPPLIES 448.62 5073 Lake Mills CSD Girl’s Track Meet $1,059.23 unanimously.
$909.24
DOUGS SMALL ENGINE TRANSPORTATION REPAIRS 26.15 5074 Lynn Keraus JH B Track Starter $300.48
$360.98
FAREWAY STORE BRD OF ED & FCS SUPPLIES 178.86 5075 Science Center of Iowa Iowa Trip $2,628.77
$172.19
FIALA OFFICE PRODUCTS, LTD All District copier supplies 885.00 5076 Winnb. Cty.Relay for Life Color Run $46.68 Callanan made a motion, with Urdahl seconding, to ap- Callanan made a motion, with Urdahl seconding, to au-
$583.19 prove the payroll warrant report for the week ending May thorize the chair to sign Integrated Roadside Vegetation
FIVE STAR CO-OP CUSTODIAL WEED CONTROL 199.96 5077 Card Center - VISA Band Club 30, 2015. Motion passed unanimously. Management Plan. Motion passed unanimously.
$9.20
FRIEDERICH, HOLLY NURSE’S MILEAGE AND SUPPLIES 375.05 5078 Rieman Music Band Resale $23.25
$60.00
GARNER-HAYFIELD SCHOOLS SHARING INSTR./SUPT/ OPEN ENROLL 123,684.17 5079 Greg Hiemstra Track Rmb. $65,763.99 Callanan made a motion, with Urdahl seconding, to
authorize Rod McKinney to investigate problems reported
HACKENMILLER, CONNIE MILEAGE REIMBURSEMENT 16.20 5080 Little Caesars Pizza 2016 DC Trip by Paul Schlichting in Drainage District 31 Lateral 14. Callanan made a motion, with Urdahl seconding, to ap-
Motion passed unanimously. prove fire work permits for Joe Hickey and Robert Niemi.
HALSNE, BRANDI CROSS DISTRICT MILEAGE 356.40 5081 Little Caesars Pizza 2016 DC Trip - Addt. Motion passed unanimously.

HANCOCK CO OIL COOP TRANSP. GAS/FUEL 2,220.36

HANSON, KEVIN CELL PHONE STIPEND 240.00 Ventura School - Nutrition Fund Bills – January-May 2015

HOUGHTON MIFFLIN COMPANY 7TH & 8TH WRITING, READING, SUBSCR. 21,582.28 January Payroll Urdahl made a motion, with Callanan seconding, to Callanan made a motion, with Urdahl seconding, to
approve the Clerk of Court and Sheriff’s monthly report of approve a driveway request for Paul Manternach. Motion
HUBER SUPPLY CO., INC. TRANSP. SUPPLIES 70.00 3441 Anderson Erickson Dairy Food Supply/Milk Products fees. Motion passed unanimously. passed unanimously.

IOWA TESTING PROGRAM TESTING SERVICES 994.38 3442 ARAMARK Uniform Serv. Non-food/General Supplies

IOWA WATER MANAGEMENT Monthly Water Management 203.00 3443 Fareway Food=294.52; Non-food=8.54 Callanan made a motion, with Urdahl seconding, to adopt Urdahl made a motion, with Callanan seconding, to
approve reports from the Zoning Director and Environ-
IOWA WORKFORCE DEVELOPMENT ELEVATOR INSPECTION 175.00 3444 Keck, Inc. Commodities Resolution 2015-72, Whereas, acting pursuant to Chap- mental Health Service Manager concerning the Manure
Management Plan filed by Bottlebrush
J W PEPPER & SON, INC. BAND SUPPLIES 60.99 3445 Martin Brothers Food=1601.04; Non-food=80.56 ter 6B, 2005 Code of Iowa, the Board of Supervisors of Swine LLC and forward them to the DNR. Motion passed
unanimously.
JOHNSON SANITARY PRODUCT Custodial Supplies 56.98 3446 Pan-O-Gold Baking Co. Food Supply/Bread Products Cerro Gordo County, Iowa, do hereby appoint the follow-
Urdahl made a motion, with Callanan seconding, to
KRAMER HARDWARE CUSTOD. TRANSP. & BAND SUPPLIES 283.87 3447 Presto-X Pest Control ing named persons to serve as members of a compensa- authorize the chairman to sign amendment to agreement
dated 12/11/2011 between Pictometry International Corp.
KRUCKENBERG, JAMES CROSS DISTRICT MILEAGE 315.90 3448 Rinehart Foodservice Food=472.71; Non-food=21.84 tion commission in eminent domain proceedings: and Cerro Gordo County. Motion passed unanimously.

MASON CITY COMMUNITY SCHOOL OPEN ENROLLMENT TUITION 1,530.25 3460 Brian Winkler Lunch Account Refund Owner/Operator of Agricultural Property Urdahl made a motion, with Callanan seconding, to
authorize the chairman to sign service agreement to
MASON CITY OVERHEAD DOOR CO. ANNUAL TEST DROP ON 3 FIRE DOORS 100.00 February Payroll 1. David Bamrick 3861 Thrush Avenue participate in the ISAC HIPPA Program. Motion passed
unanimously.
MENARDS CUSTODIAL & VOCAL SUPPLIES 163.76 3472 Anderson Erickson Dairy Food Supply/Milk Products Rockwell, Iowa 50469
Callanan made a motion, with Urdahl seconding, to
MIDWEST BUS PARTS, INC. TRANSPORTATION VEHICLE REPAIR 763.51 3473 ARAMARK Uniform Serv. Non-food/General Supplies 2. Steve Smith 22413 Raven Avenue adjourn at 10:25 a.m. Motion passed unanimously.

PRO PARTS OF IOWA TRANSPORTATION PARTS 109.03 3474 Fareway Food=351.23; Non-food=2.08 Mason City, Iowa 50401 The audio tape of the meeting and various tabulations,
reports, correspondence, and other documents that were
3475 Martin Brothers Food=1823.06; Non-food=136.94 3. David Just 6946B Killdeer Avenue presented are placed on file with the County Auditor’s
office.
RIEMAN MUSIC INC Band Repairs/SUPPLIES 1,032.94 3476 Pan-O-Gold Baking Co. Food Supply/Bread Products Swaledale, Iowa 50477 ___________________________________________
Chairman Phillip Dougherty
RIVER CITY COMMUNICATIONS, INC. TORNADO SIREN OPERATION 127.50 3477 Presto-X Pest Control 4. John Nelson 5584 Eagle Avenue Board of Supervisors

RUDD-ROCKFORD-MARBLE ROCK Thornton, Iowa 50479 ATTEST:

SCHOOL OPEN ENROLLMENT REG. ED 4,590.75 3478 Rinehart Foodservice Food=464.41; Non-food=102.65 5. Dave Hansen 20230 Cardinal Avenue _____________________________________________
Kenneth W. Kline
SCHUMACHER ELEVATOR MONTHLY ELEVATOR CHECK 197.89 March Payroll Clear Lake, Iowa 50428 County Auditor

STEENHARD, DEBRA CELL PHONE STIPEND 240.00 3500 Anderson Erickson Dairy Food Supply/Milk Products 6. Jerry Jeffrey 9545 Raven Avenue

TEACHER CURRICULUM INSTITUTION 5TH AND 6TH SCIENCE CURRICULUM 8,772.25 3501 ARAMARK Uniform Serv. Non-food/General Supplies Rockwell, Iowa 50469

THOMPSON, KIM CROSS DISTRICT MILEAGE 332.10 3502 Fareway Food=295.99; Non-food=4.76 7. Keith Ransom 203 E Lake St

WATSON, NANCY BUSINESS MGR. CELL PHONE, BENEFITS MILEAGE 491.70 3503 Hancock County Oil FoodSupplies Ventura, Iowa 50482

3504 Keck, Inc. Commdoities Owner of City Property

$283,480.53 3505 Martin Brothers Food=1246.71; Non-food=55.41 1. Kenneth W. Smith 805 1st Avenue S

CAPITAL PROJECTS (L.O.S.T) FUND 3506 Pan-O-Gold Baking Co. Food Supply/Bread Products Clear Lake, Iowa 50401

PIPER JAFFRAY & CO. FINANCIAL SERVICES $1,000.00 2. Ray L. Randall 214 1st Street NW

3507 Presto-X Pest Control Mason City, Iowa 50401

PPEL FUND: 3508 Rinehart Foodservice Food=1150.60; Non-food=41.07 3. Fred Greder 362 Lakeview Drive

C H MCGUINESS CO, INC. Boiler Repair & Maint. 11,945.00 April Payroll Mason City, Iowa 50401

NGT TECHNOLOGY Technology Expenses 3,959.99 3539 Anderson Erickson Dairy Food Supply/Milk Products 4. Larry Nuehring 708 Main, Box 732

PREMIER POLYSTEEL JH/INTERMEDIATE OUTDOOR CLASSROOM FURNITURE 3540 ARAMARK Uniform Serv. Non-food/General Supplies Rockwell, Iowa 50469

4,375.00 3541 Fareway Food Supplies 5. Mike Shannon 843 – 4th Street SE

3542 Keck, Inc. Commdoities Mason City, Iowa 50401

$20,279.99 3543 Martin Brothers Food=1571.03; Non-food=20.70 6. Leonard Foster 503 – 16th Street NW

3544 Pan-O-Gold Baking Co. Food Supply/Bread Products Mason City, Iowa 50401

VENTURA COMMUNITY SCHOOL 3545 Presto-X Pest Control

JUNE 1, 2015 PREPAID BILLS 3546 Rinehart Foodservice Food=530.01; Non-food=6.98

3547 A & P Food Equipment Labor Cost/JH Oven PROCEEDINGS OF THE BOARD OF SUPERVISORS documents. Motion passed.
June 10, 2015
GENERAL FUND: 3548 EMS Detergent Services Non-food/General Supplies Unapproved Various tabulations, reports, correspondence and other
documents that were presented at today’s meeting are
ISEBA EMPLOYEE LONG TERM DISABILITY INS. 269.02 May Payroll The Board of Supervisors of Cerro Gordo County, Iowa, placed on file with the supplemental minutes.
met in special session pursuant to adjournment. Present:
PRINCIPAL LIFE INSURANCE EMPLOYEES LIFE INSURANCE 68.06 3560 A & P Food Equipment JH Oven Repair Chairman Phil Dougherty, Supervisor Casey Callanan _________________________________
and various members of the public. Absent: Jay Urdahl. Chairman Phillip Dougherty
UNITEDHEALTHCARE INSURANCE CO. EMPLOYEES HEALTH INSURANCE 20,857.87 3561 Anderson Erickson Dairy Food Supply/Milk Products Board of Supervisors
The purpose of the meeting was to discuss the Letter
WELLMARK BLUE CROSS BLUE SHIEL EMPLOYEES DENTAL INSURANCE 1,701.79 3562 ARAMARK Uniform Serv. Non-food/General Supplies of Conditions (LOC) and related grant application docu- ATTEST:
ments for the Meservey Wastewater Facility Project.
$22,896.74 3563 Fareway Food=350.64; Non-food=10.34 __________________________________
Callanan made a motion, with Dougherty seconding, Kenneth W. Kline
MANAGEMENT FUND: 3564 Martin Brothers Food=2452.39; Non-food=176.38 to authorize the chairman to sigh the grant application County Auditor

UNITEDHEALTHCARE INSURANCE CO. EMPLOYEES HEALTH INSURANCE 2,178.69 3565 Pan-O-Gold Baking Co. Food Supply/Bread Products

WELLMARK BLUE CROSS BLUE SHIEL ANNUAL ADMINISTRATION FEES 72.44 3566 Presto-X Pest Control

$2,251.13 3567 Rinehart Foodservice Food=576.21; Non-food=6.98

Ventura Community School District 3580 Deb Bertsch Lunch Account Refund

MAY 27, 2015 3581 Nancy Watson Lunch Account Refund

END OF MONTH BILLS Returned Check - Lunch Account

TOTAL

GENERAL FUND: PROCEEDINGS OF THE BOARD OF SUPERVISORS requests as shown above and directs the Auditor to make
June 16, 2015 the necessary adjustments to the payroll. Motion passed
ALLIANT ENERGY ELECTRICITY/GAS/UTILITIES 264.87 Unapproved unanimously.
220.68
BENZING, NATHANIEL Travel/Meal/Parking 30.00 The Board of Supervisors of Cerro Gordo County, Iowa, Bids were opened for Drainage District 31, Lateral 14
747.24 met in regular session pursuant to adjournment. Pres- Outlet Repair project. Action on this item was tabled
FEY, MARY ELEMENTARY SUPPLIES 226.60 ent: Chairman Phil Dougherty, Supervisor Jay Urdahl, while the bids are tabulated.
71.91 Supervisor Casey Callanan, and various members of
FIALA OFFICE PRODUCTS, LTD BRD. SECY. PRINTER/TONER/SUPPLY 1,000.00 the public. Urdahl made a motion, with Callanan seconding, to
14.13 approve a cigarette permit for Market at Oakwood and
MedicareBlue Rx EMPLOYEE BENEFITS 758.00 Dima Corporation/Pure Pleasure and a 5-day class B
750.71 beer permit for Rib Crib. Motion passed unanimously.
MIDWEST BUS PARTS, INC. TRANSP. BUS PARTS/REPAIR 65.30
$4,149.44 Callanan made a motion, with Urdahl seconding, to
NELSON, JORDAN LOIS P. HUGHES SCHOLARSHIP approve fire work permits for Jack Sutcliffe and Terry
Vanhorn. Motion passed unanimously.
STEFFENS, KELSEY JR. HIGH SUPPLIES
Callanan made a motion, with Urdahl seconding, to
STRIKING SHIRTS ELEMENTARY FUN DAY SHIRTS Dougherty convened the meeting at 10:00 a.m. Urdahl adjourn at 10:18 a.m. Motion passed unanimously.
made a motion, with Callanan seconding, to approve the
VENTURA TELEPHONE CO. Monthly District Phone Serv. June 9, 2015 regular session minutes, June 10, 2015 The audio tape of the meeting and various tabulations,
special session minutes, and today’s agenda. Motion reports, correspondence, and other documents that were
VENTURA, NUTRITION POSITIVE BEHAVIOR INCENTIVES passed unanimously. presented are placed on file with the County Auditor’s
office.
___________________________________________
Chairman Phillip Dougherty
MAY 2015 PAYROLL: Callanan made a motion, with Urdahl seconding, to ap- Board of Supervisors
prove the claims. Motion passed unanimously.
Net Payroll Net Payroll 146,421.30 ATTEST:

EFTPS Social Security 25,006.14 _____________________________________________
Kenneth W. Kline
Medicare 5,848.42 Callanan made a motion, with Urdahl seconding, to County Auditor

FIT 18,540.65 adopt Resolution 2015-74, Whereas, the following payroll

Ia Dept of Revenue SIT 8,846.00 change requests were submitted to the Board of Supervi-

IPERS EMPLOYEE/EMPLOYER IPERS 28,775.85 sors for review; and Whereas, the Board of Supervisors

VENTURA EDUCATION ASSOCIATION EMPLOYEE VEA DUES 197.40 of Cerro Gordo County, has reviewed and considered the

HARTFORD EMPLOYEE 403 (B) 400.00 change requests as follows:

VENTURA FOUNDATION EMPLOYEE DONATION 20.00 Department Name

AFLAC EMPLOYEE MISCELLANEOUS INSURANCE 161.10 Pay Change Effective Date

GIS-Intern Rachel Frana

EAGLE RIDGE EMPLOYEE DEPENDENT CARE DEDUCTIONS 824.66 $14.00/hourly 06/15/2015

EAGLE RIDGE EMPLOYEE HEALTH CARE DEDUCTIONS 671.64 County Attorney/ Joleene Moretz

235,713.16 Board of Supervisors 06/15/2015

$9.00/hourly

Therefore, Be It Resolved, that the Board of Supervi-

Ventura School - Activity Fund Bills – January-May 2015 sors of Cerro Gordo County does hereby approve the

5014 Card Center - VISA Band Club $71.80
$493.00
5015 Decker Sports BB (VBC Rmb) $40.60 Read the Legals.
$270.92 It’s your right.
5016 Fareway Student Council $30.00

5017 Menards - Mason City Play Supplies $5.00
$256.49
5018 Opportunity Village Used Instrument $319.20
$572.25
5019 Chris Phalen Play Supplies

5020 Rieman Music Band Rs=233.54;Club=22.95

5021 Trophies Plus Track Meet Ribbons

5022 Pioneer Drama Service Play Supplies