Page 17 - Clear Lake Mirror Reporter E-Edition 8-5-2015

LegalsClear Lake Mirror-Reporter Aug. 5, 2015 • Page 17

CLEAR LAKE COMMUNITY SCHOOLS Clear Lake School Board OFFICIAL 95.00
KWIKKEL, STEVE REIMB. 50.00 ERICKSON, DARYL
BOARD MINUTES
LAKE AUTO PARTS INC. PARTS 360.11 FAREWAY STORES FOOD/SUPPLIES 1,108.38

July 27, 2015 LAKE CHEVROLET, INC. DRIVER’S ED. FEES/PARTS 300.00 FRAHM, CASEY REIMB 21.00

LAKESHORE LEARNING MATERIALS INST. SUPPLIES 24.99 FRIDLEY, BEN OFFICIAL 190.00

Meeting called to order by President Tesar at 5:15 p.m. LEARNING A-Z SUPPLIES 3,358.95 GENERAL FUND REIMB./LOAN REPAYMENT 1,209.46

LEARNING POST SUPPLIES 99.37 GERHARDT, STEVE OFFICIAL 260.00

Present – President Tesar; Directors; Bergvig; Kuhlers; Loge; Wilhelm; Secretary LEERAR, LORNA REIMB 50.00 HARDCASTLE, AARON OFFICIAL 65.00

Leerar and Supt. Micich. LUKER TECHNOLOGY SOLUTIONS SERVICES 495.00 HEWETT WHOLESALE SUPPLIES 670.48

LUKER, HENRY WORKER 1,035.00 HOPPEL, SCOTT OFFICIAL 95.00

Moved by Wilhelm, seconded by Kuhlers, to approve the July 27, 2015 agenda. All LUNCH FUND REIMB 29,381.10 IGHSAU DUES/FEES 1,467.00

ayes. Motion carried. MARCO, INC., SUPPLIES 275.91 IOWA HS ATHLETIC ASSOCIATION MEMBERSHIP/ENTRY FEES 7,782.00

MARTIN BROS. FOOD SUPPLIES 38.04 IOWA SHRINE BOWL GAMES, INC. FEES 250.00

Moved by Bergvig, seconded by Wilhelm, to approve the consent agenda: All ayes. MASON CITY COMMUNITY SCHOOLS OPEN ENROLLMENT/SP ED TUITION 53,168.20 KLEIN, DAN OFFICIAL 95.00

Motion carried. MCGRAW - HILL SCHOOL EDUCATION BOOKS 118.03 KRAMER ACE HARDWARE MAINT. SUPP. 83.95

Approve the board minutes from the board meeting of June 22, 2015. HOLDINGS, LLC KRAMER, KELVIN TAPING 150.00

Approve the July 2015 bills. McHENRY, BRIAN REIMB 50.00 KRUKOW, ARNOLD OFFICIAL 95.00

Approve the July 2015 financial statements. MIDWEST WHEEL REPAIRS 156.45 LACEY, BRANDT OFFICIAL 95.00

Approve student driver permits. MINNESOTA CLAY USA INSTRUCTIONAL SUPPLIES 160.06 LAKEVIEW PHOTOGRAPHY, SUPPLIES 80.00

Approve Open Enrollment requests. NORTH CENTRAL MECHANICAL REPAIR 5,547.92 LEFEVRE, LIZ REIMB - DANCE TEAM SUPPLIES 4,461.00

Approve Thurtle Trust Update. SERVICES MARTIN BROS. FOOD SUPPLIES 384.48

Approve Career Link Contract with NIACC. NORTH IOWA CORRIDOR DUES/FEES 25.00 NALAN, CLAYTON OFFICIAL 95.00

Approve Head Start Program Memorandum of Understanding. NORTH IOWA MEDIA GROUP CLASSIFIED ADS 657.50 NALAN, MARK OFFICIAL 95.00

ON-SITE INFORMATION SHREDDING SERVICES 48.60 NEE, DAVE OFFICIAL 350.00

Public Forum DESTRUCTION, INC. NELSON, DEBRA REIMB 192.50

No Public comment made. ORIENTAL TRADING COMPANY, INC. INSTRUCTIONAL SUPP. 555.92 NIACC REGISTRATION FEES 50.00

PAYLESS FOODS GROCERIES 7.16 OERTEL, JOHN OFFICIAL 160.00

Superintendent Micich provided an update on the Kitchen/Cafeteria Renovation proj- PHINNEY, DOUGLAS G. CPR INSTRUCTOR 490.00 PEPSI-COLA GENERAL BOTTLING POP 1,255.70

ect at the High School. PIT & SEPIC SERVICE SERVICES 416.50 PERRY, ERIC REIMB. 18.00

POLLARD PEST CONTROL 146.50 PETERSON, AUSTIN REIMB 53.66

Moved by Loge, seconded by Wilhelm to offer contracts to Michele Clifton, Special PREMIER AGENDAS, INC. SUPPLIES 803.00 PETERSON, TRUDY CAMP INSTRUCTOR 400.00

Education Teacher, pending release from current contract; Lisa Barillas, Special PURCHASE POWER POSTAGE 1,000.00 PETSCHE, RACHEL CAMP INSTRUCTOR 500.00

Education Teacher one year contract; Linette Meinders, Family Consumer Science PURCOLOUR ADMINISTRATION SUPPLIES 170.00 RED GERANIUM SUPPLIES 12.00

Teacher; Kevin Hill, IT Technician, Stephanie Kappos, PE Paraprofessional; Josi QUILL CORPORATION SUPPLIES 633.64 RIDDELL/ALL AMERICAN SPORTS EQUIPMENT 1,694.45

Thompson, Assistant Varsity Girls Track Coach; Kate Richtsmeier, Model UN Director REALITYWORKS SUPPLIES 49.00 CORP.

and Heather Johnson, 7th grade Head Volleyball Coach. Accept resignations from REALLY GOOD STUFF, INC. SUPPLIES 945.14 RIEMAN MUSIC SUPPLIES 750.00

Nick Dimarco, Head Girls Soccer Coach and Kate Richtsmeier, 7th grade Volleyball RED GERANIUM SUPPLIES 42.00 RINDAHL, ROD OFFICIAL 95.00

coach. All ayes. Motion carried. RESOURCES FOR READING SUPPLIES 28.89 SANKEY, AUGUST OFFICIAL 65.00

RIEMAN MUSIC SUPPLIES 10.72 SAYDEL HIGH SCHOOL, ENTRY FEES 85.00

Moved by Bergvig, seconded by Kuhlers, to approve 2015-2016 Band and Choir Trip. RIVER CITY COMMUNICATIONS SUPPLIES 34.50 SCHULZ, NICK OFFICIAL 65.00

All ayes. Motion carried. ROCHESTER 100 INC. SUPPLIES 115.00 SMITH, BART CAMP INSTRUCTOR 500.00

RYDIN DECAL Supplies 286.08 SMITH, TROY OFFICIAL 95.00

Moved by Kuhlers, seconded by Bergvig, to approve changes for the Code of Con- SAI/SCHOOL ADMINISTRATORS OF MEMBERSHIP DUES/FEES 1,422.00 SNIDER, CRAIG OFFICIAL 95.00

duct for Arts/Music students. All ayes. Motion carried. IOWA SPORTS PAGE SUMMER JAM, TEAM CAMP DUES/FEES 200.00

SCHOOL HEALTH CORPORATION NURSE SUPPLIES 136.60 SWYTER, TIM OFFICIAL 95.00

Moved by Bergvig, seconded by Kuhlers, to approve the 2015-2015 Board of Educa- SCHOOL SPECIALTY, INC. SUPPLIES 1,438.99 THE CHUTE, ENTRY FEES 185.00

tion Meeting Schedule. All ayes. Motion carried. SCHROEDER PLUMBING & HEATING REPAIRS 205.00 THEISS SHIRTS, INC. SUPPLIES 1,198.00

SELF-FUNDED INSURANCE PARTIALLY SELF-FUND INSURANCE 1,858.11 TIPPING, CONNER CAMP INSTRUCTOR 420.00

Moved by Kuhlers, seconded by Loge, to approve the continuation of Operational SHEIMO, JEFF REIMB 50.00 TIPPING, MEREDITH CAMP INSTRUCTOR 390.00

Sharing Agreements for 2015-2016 school year for IT Director and Food and Nutrition SHERWIN-WILLIAMS CO. SUPPLIES 1,870.42 VARSITY SPIRIT FASHIONS SUPPLIES 5,958.12

Director with Mason City Community School District. All ayes. Motion carried. SHORT BOOKS, INC., THE BOOKS 32.00 WHITEHILL, SCOTT OFFICIAL 65.00

SIOUX CITY COMMUNITY SCHOOL SP. ED. 1,733.13 WINTERMONTE, RUSTY OFFICIAL 95.00

Moved by Bergvig, seconded by Wilhelm, to approve the continuation of Operational SPRINT TELEPHONE 13.22 YOUNG, MEGAN REIMB 35.12

Sharing Agreement for 2015-2016 school year for Transportation Supervisor with STAPLES ADVANTAGE SUPPLIES 483.45 Checking Account Total: 42,953.78

Mason City Community School District. All ayes. Motion carried. STAPLES CREDIT PLAN SUPPLIES 213.41

Moved by Wilhelm, seconded by Loge, to approve Physical Plant and Equipment STAR TRIBUNE, BOARD PUBLICATIONS 1,298.00 Ventura City Legals
Levy Resolution of Election. Ayes: Wilhelm, Bergvig, Kuhlers, Loge and Tesar. Nay: SUCCESS BY DESIGN INC., INSTRUCTIONAL SUPP. 1,633.37
SUPERIOR LUMBER, INC. SUPPLIES
none. Motion carried. 300.10

TEACHING STRATEGIES, INC. SUPPLIES 856.90 MINUTES OF REGULAR COUNCIL MEETING

TITAN PRO SCI,INC SUPPLIES 5,320.40 VENTURA, IOWA
Moved by Kuhlers, seconded by Bergvig, to approve the selections for the IASB 2016 TOLEDO P.E. SUPPLY CO.
Legislative Action Priorities. All ayes. Motion carried. SUPPLIES 197.97

U.S. ENERGY SERVICES, INC. NATURAL GAS 2,280.05 Item # 1 – Call Meeting to order/roll call

U.S. WATER SUPPLIES 1,767.89 A regular meeting of the City Council of Ventura, Iowa was held on July 27, 2015.

Moved by Loge, seconded by Wilhelm, to accept the rollover of the existing Bread ULLRICH, LYNN ORCHESTRA FEES 395.00 The meeting was called to order at 7:00 p.m. by Mayor Pro-tem Darwin Avery. The

and Dairy Bids from 2014-2015 school year to the 2015-2016 School year. All ayes. UNITED PARCEL SERVICE FREIGHT-SPECIAL PAYMENT PLAN 250.00 meeting was held at Ventura City Hall. The following Council Members were present:
Motion carried.
US GAMES SUPPLIES 116.99 John Quintus, Kristie Meints, Mike Thackery and Brian Vaage. Also present were: City

VENTURA COMMUNITY SCHOOL OPEN ENROLLMENT/SP ED TUITION 7,756.34 Administrator Else Taylor, Public Works Director Bill Bredlow, City Attorney Michael

Moved by Bergvig, seconded by Loge, to accept the bid from Midwest Tennis VERIZON WIRELESS CELL PHONE 314.04 Moeller, and Lt. Deb Ryg with the Clear Lake Police Department. Absent: Lynn Ben-

and Track for the repair and resurface of the Track at Lions Field in the amount of VIP’S SUPPLIES 989.20 son.
$95,500.00. All ayes. Motion carried.
VOORTMANN CHIROPRACTIC SERVICES 380.00 Item # 2 - Consent Agenda
Moved by Kuhlers, seconded by Wilhelm, to approve reviewed/revisions to Board
policy 201.4 Elections; 201.6 Term of Office; 201.7 Organization of Board; 201.8 WELLMARK BLUE CROSS AND BLUE INSURANCE 770.00 Motion by Quintus/Thackery to approve the consent agenda for July 27, 2015.
Board Vacancies; 202.2 President; 204.9A Procedures Outlining Citizen Participa-
tion in Board of Education Meetings; 401.2 Qualifications, Recruitment & Selection; SHIELD Passed unanimously.
405.6 Grievance Procedure; 413.1 Communicable Diseases – Employees; 503.6 202.25 a. Agenda July 27, 2015
ZILGE’S APPLIANCE CENTER APPLIANCES/REPAIRS
b. Regular Minutes July 13, 2015
Checking Account Total: 565,718.80
c. Claims Register July 27, 2015
CLEAR LAKE COMMUNITY SCHOOLS Disbursements
Honors and Awards; 504.4 Communicable Diseases – Students; 504.9 Emergency JULY 2015 GENERAL FUND CAPITOL PROJECTS BILLS 23872 Postmaster General Postage – regular stamps 98.00

School Closings and/or Altering the School day; 505.5 Identifying and Reporting Child 23873 Bredlow, William D Payroll 7/15/2015 1178.56

Abuse; 505.6 Charging and Investigating Allegations of Abuse of students by School Vendor Name Vendor Description Check Total 23874 Taylor, Else Payroll 7/15/2015 1222.71

employees; 604.2 Competent Private Instruction; 605.2 Testing Program; 1004.3 Checking 1 23875 Alliant Energy Utilities 3185.44

Fees for Use of School Facilities; 1005.2 Sales Promotions and 504.14 Responding DOORS INC. DOORS/HARDWARE 986.00 23876 Alysha Olson Deposit refund for 7/25/15 event 200.00

to Life-Threatening Allergy Emergency at School. . All ayes. Motion carried. MASTER FLOORS CARPET ONE SUPPLIES 58,159.20 23877 Central Iowa Distributing Buff spray, center pull towels 157.80

MIRACLE RECREATON EQUIPMENT CO EQUIPMENT 4,200.00 23878 City of Clear Lake Ambulance service June (2) calls 200.00

President Tesar declared the meeting adjourned at 8:00 p.m. MVP SERVICES GROUP, DUES/FEES 10,693.90 23879 Clarke Mosquito Control Mosquito chemical 2042.43

NORTH CENTRAL MECHANICAL REPAIR 14,393.09 23880 CLTEL Well house alarm 71.30

____________________ ________________________ SERVICES 23881 David Mancini Meter deposit refund - 3A Marflow 100.00

Mark Tesar, President Lorna Leerar, Board Secretary OEHLERT CONSTRUCTION REPAIRS 420.00 23882 FEDEX Water sample shipping 23.19

SCHOOL SPECIALTY, INC. SUPPLIES 1,297.84 23883 Goldstar Products Inc. Weed killer (4) gallons 494.38
949.08 23884 Hach Chlorine tests strips 239.94
CLEAR LAKE COMMUNITY SCHOOLS SYSTEM SERVICES SUPPLIES 1,200.00 23885 Hawkins Chlorine gas detector 2902.52
Deposit refund for 30 Venetian 200.00
JULY 2015 GENERAL FUND BILLS TRAMPEL, RON REFUND 2,342.78 23886 Heller Investment Water testing - lab 12.50
Repaint roadway markings 2429.00
WORTHINGTON DIRECT SUPPLIES 23887 Hygienic Laboratory Locate notification 31.50
Storm siren repairs – 8.5 E Lake 340.62
Vendor Name Vendor Description Check Total Checking Account Total: 94,641.89 23888 Iowa Lot Striping Fire Dept. – remote openers 800.80
Fire Dept. – (6) pagers 1529.00
Checking 1 Fire Dept. – Plate metal kit, clean 102.36
720.00 CLEAR LAKE COMMUNITY SCHOOLS 23889 Iowa One Service on outlook express 98.10
A-1 PORTABLES PORTABLE TOILETS 1,753.50 JULY 2015 GENERAL FUND PPEL BILLS 23890 Jim Hunt Electric LED stop sign 1385.00
Hydrant out of service marker 32.62
ABC LOCK SERVICE REPAIR 636.92 23891 Overhead Door Co. Health insurance August 2015 2341.30
Total claims $21,419.07
ABSOLUTE WASTE REMOVAL GARBAGE COLLECTION Check Total 23892 R Comm Wireless

AEA267 CEDAR FALLS OFFICE PURCHASED SERVICES/TUIT. 1,162.80 Vendor Name Vendor Description
95.00 Checking 1 23893 Sandry Fire Supply
AHLERS & COONEY, P.C. PROFESSIONAL SERVICES 11,847.00 23894 TQ Technologies

AIRGAS NORTH CENTRAL SUPPLIES 187.65 APPLE COMPUTER, INC. COMPUTER HARDWARE/SOFTWARE 172,876.01 23895 Traffic Control Corp.

ALLIANT ENERGY ELECTRICITY/GAS 18,919.52 CDW SUPPLIES 21,827.00 23896 USA Bluebook

ARAMARK UNIFORM SERVICES UNIFORM MAINT. 730.10 COMPUTER INFORMATION CONCEPTS TRAINING 747.00 23897 Wellmark Bluecross

AUL SPECIAL PAY TRUST DUES/FEES 56,328.92 DREES HEATING & PLUMB8ING INC. REPAIR 1,426.00

B&J WATER CONDITIONING, INC. SUPPLIES 22.00 LARRY ELWOOD CONTRUCTION, INC. SERVICES 8,249.00 Item # 3 - Police Report

BELMOND-KLEMME SCHOOLS TUIT./ENTRY FEES 32,374.26 LINAHON ELECTRIC, INC. REPAIR

BUTZ, BECKY REIMB. 235.45 MARCO, INC. COPY MACHINE RENTAL 3,683.64 Lt. Deb Ryg reported the following calls from 7/14/2015 – 7/27/2015:

CABIN COFFEE COMPANY SUPPLIES 134.02 MARSH PAINTING PAINTING 13,641.70 Traffic Contact (3), Traffic Complaint (3), Welfare Check (3), Suspicion (1), Assist To
805.80 Other Agency (2), Collision (1), Medical (1), Animal (1), Missing Person (1), Family Of-
CALLANAN, MIKE REIMB/MILEAGE 43.13 MASON CITY COMMUNITY SCHOOLS OPEN ENROLLMENT/SP ED TUITION 426.41 fense (1), Lost/Found (1), Harassment (1), Open Window/Door (1).

CARDMEMBER SERVICE SUPPLIES 2,065.47 MIDWEST ROOFING COMPANY REPAIRS Lt. Ryg mentioned that the new Chief starts on August 1st and would most likely be

CDW SUPPLIES 903.00 NORTH CENTRAL MECHANICAL REPAIR 958.17
50.00 SERVICES attending the next Council meeting.
CHRISTENSON, JASON REIMB Lt. Ryg informed the Council that the traffic light was struck again this morning and

CITY OF CLEAR LAKE WATER BILLS 1,554.36 OEHLERT CONSTRUCTION REPAIRS 1,068.40
1,305.41 the driver information has been obtained.
CLAIM AID DUES/FEES 1,785.07 PIT & SEPIC SERVICE SERVICES Lt. Ryg discussed with the Council the matter of the missing person in Ventura
3,191.85
CLEAR LAKE IND. TELEPHONE CO. TELEPHONE/NETWORKING RENAISSANCE LEARNING, INC. SUPPLIES 6,293.35
292.42 320.93 Marsh this past week.
CLEAR LAKE REPORTER PUB. EXP./SUBSCRIPTIONS 382.58 SCHROEDER PLUMBING & HEATING REPAIRS
300.00 JGAEV JC C SEUeCNOLhENnLEeODNFYdcSATEELokOR2WARRirn0NBNSAALg1, OAaLR52LmKNE FLOEeUUURE NNCRNADCOIL C HIMMKMFSITUUOENNNDDI,TDIBYNAIICLSRLC.Y SH COOO. LS RRDSVCC eUEAEOhneIIIPMMMRdcPoPkYBBLirUn .IP /DEgLTReSOEAOs RAccDcNrSioUp uERtCinRoETtnVPST AIo CYtaEMl/:S EUNPTP LIES C2h5e105c,,, 622140k070270T099950o......602980ta005720l I WR If toteeOlhlmmoReAwreD##e ssu:54UoplS––uotEnSaclb PRiiof...ttuteTnehabSTsSAlel1rolarwhXimac5lMriue.fp-.RWf1teaiicdoE4pyoanolePrwiNAtgkrreO1yaahsPr5eRsefytoRr-ssprTo1ir en ea-4tp(ttpih-erSraoos eAmFirdrpntnRsudpeec)were,weo cidaldvllednaatbdudraleymkoisdneMfpecR2cpelNAtu0oreliavundo1nseccten5doserk:eely,uRh,nidRstoyQieoEbdatxounySrdtadin1OwVUuat5aeuLlysi-a,cesU1egc,k4tTThae.TIaadn.OhNxsukaRNse,lcRyiowiksAnealeljPptfedrocioxyPcoatrbtpRu&lotletrr(OevesMSdodV,Feiet.steIRliiNirnvoer)Gteerssdrs,eTeubdrHlretoeEtdood.2m a 0s1 5
CLEAR LAKE SANITARY DISTRICT SEWER RENTAL 1,808.29
133.79
CPI SUPPLIES 23,815.83
75.00
CULVER HAHN SUPPLIES 475.00
560.04
DEMCO LIBRARY SUPPLIES 215.27
360.00
DHS CASHIER MEDICAID 1,199.00
203.77
DUESENBERG, SALLY REIMB.

DYNAMIC DETAILING REPAIR

EXPRESS PRESSURE WASHER PARTS

FASTENAL COMPANY SUPPLIES

FESSLER, CHAD OR TONYA TRANSPORTATION REIMB.

FINN, JACK WORKER

FOLLETT SCHOOL SOLUTIONS, INC. SUPPLIES

FOREST CITY COMMUNITY SCHOOL FEES/TUIT. 14,142.60 PAN-O-GOLD BAKING CO. FOOD SUPPLIES 48.00 The General consensus of the Council was not to pursue any more repairs on the

FRONTLINE TECHNOLOGIES GROUP, SERVICES 6,735.00 PETERSON, TRACY REIMB. 85.15 street sweeper.

LLC REINHART FOOD SUPPLIES 98.77 Item # 6 – Old Business

GARNER-HAYFIELD COMMUNITY OPEN ENROLL./ALT. SCHOOL EXP. 63,877.09 TOTAL K12 ANNUAL CONTRACT 1,500.00 The Mayor acknowledged receipt of a letter from the Cedar Ridge Homeowner’s As-

SCHOOL Checking Account Total: 3,950.74 sociation dated July 27, 2015. Their letter outlined a request to landscape the median

GLEN’S TIRE SERVICE CENTER REPAIRS/SUPPLIES 9.00 of Cedar Ridge Court.

GLOBE GAZETTE CIRCULATION PUB. EXP./SUBSCRIPTIONS 104.50 CLEAR LAKE COMMUNITY SCHOOLS The general consensus of the Council, was to allow the homeowner’s Association

DEPT. JULY 2015 ACTIVITY FUND BILLS to proceed forward with median improvements as described, at the expense of the
2,613.83
HARRISON TRUCK CENTERS, INC. REPAIR association.

HEARTLAND PAPER COMPANY SUPPLIES 6,545.33 Vendor Name Vendor Description Check Total Council discussion with Attorney Moeller, regarding a letter to the property owner

HOUGHTON MIFFLIN HARCOURT BOOKS 13,450.16 Checking 3 with an hoop shed that was not removed after the Board of Adjustment ruled it needed

PUBLISHING CO. AEA267 CEDAR FALLS OFFICE PURCHASED SERVICES/TUIT. 12.84 to be removed.

IA ASSOC OF SCHOOL BUSINESS DUES 653.00 AINLEY, JEREMY REIMB 44.37 Item # 7 – New Business

OFFICIALS BARILLAS, LISA REIMB 38.13 The Council was notified of a possible change with the Car Cruise route.

IASB FEES 5,606.50 BENZING, NATE CAMP INSTRUCTOR 240.00 The Council was informed of a senior citizen that tripped and fell outside the Com-

IDEA PAINT, PAINT 812.72 BOHLEN, DOUG OFFICIAL 95.00 munity Center.

INSTRUMENTALIST CO., THE PINS, CERTIF., SUBSCRIPTIONS 56.50 BOOCK, NATE OFFICIAL 95.00 Item # 8 - Public Forum - none

IOWA DIVISION OF LABOR LICENSE 240.00 BREADEAUX SUPPLIES 105.00 Item # 9 – Adjournment
500.00 Motion by Thackery/Vaage to adjourn.
IOWA TESTING PROGRAM TEST SCORING 211.75 CASH CASH

IPSIP INSURANCE 140,084.00 CEDAR VALLEY FUNDRAISING FUNDRAISING PRODUCTS 918.00 _________________________________
ISFIS DUES/FEES 18,193.30 COLLINS, JESSE WORKER 2,264.95 Dar Avery, Mayor Pro-tem
JOHNSTON AUTOSTORES PARTS DAHLE, BRANDEN OFFICIAL Attest:_________________________________
K & H CO-OP OIL COMPANY GAS/FUEL 444.94 DAHLE, TONY OFFICIAL 190.00 Else Taylor, City Clerk/City Administrator
KRAMER ACE HARDWARE MAINT. SUPP. 3,281.00 DECKER SPORTING GOODS SUPPLIES 190.00
4,335.19
524.46