Page 15 - Clear Lake Mirror Reporter E-Edition 9-23-2015

LegalsClear Lake Mirror-Reporter Sept. 23, 2015 • Page 15
Landfill North Iowa
Ventura Public Notice
LANDFILL OF NORTH IOWA
School Board UNAPPROVED MINUTES OF EXECUTIVE COMMITTEE MEETING
ANNUAL REPORT OF WAGES PAID
TO PERSONS EMPLOYED BY THE The regular monthly meeting of the Landfill of North Iowa Executive
VENTURA DISTRICT. Earnings as Committee was held on September 10, 2015, beginning at 5:30 P.M., at the Landfill
reported below are for the Fiscal Year Education Center, 15942 Killdeer, Clear Lake, Iowa.
July 1, 2014 through June 30, 2015, and Present at the meeting were Barney Ruiter, Chairperson, David Abele, Vice
includes base wages as well as Chairperson, and Jay Waddingham, Member. Others present were William L. Row-
applicable extra curricular and overtime land, Director, Mitzi Brunsvold, Education Coordinator, and James J. Locher, Attorney.
related payments. Ruiter called the meeting to order.
Minutes for the Executive Committee meeting held August 11, 2015, were
Employee Name Earnings Amount approved upon motion by Abele, seconded by Waddingham and unanimously ad-
ANDREWS, MARTHA 1,485.00 opted.
BAUMGARD, HEATHER 4,243.83 Monthly bills were reviewed and approved for payment, upon motion by
BENZING, NATHANIEL 77,960.44 Abele, seconded by Waddingham and unanimously adopted.
BERTSCH, DEBRA 62,885.73 Monthly financial statements were presented. Upon motion by Abele,
BOHL, ALEXANDER 9,300.00 seconded by Waddingham and unanimously adopted, the financial statements were
BOLAND, JOHN 225.00 accepted subject to annual audit as required by law. The bank statement for the LNI
BRINKMAN, ASHLEY 90.00 checking account for the month of August, 2015, and related materials, were available
CALVERT, LEA 368.62 for inspection.
CARPENTER, SCOTT 12,512.06 Rowland circulated a list of accounts past due more than ninety days.
CASH, STEVEN 55,116.01 These amounted to $1,370.42 out of total accounts receivable of $239,888.78.
CHARBONNEAUX, JANICE 270.00 Brunsvold briefly reviewed progress relative to the Environmental Manage-
CHENOWETH, GEORGINA 57,920.00 ment System initiative.
CHRISTIANS, KRISTIE 8,950.23 A proposed Agreement between LNI and the Wright County Area Landfill
COE, LEILA 9,936.53 Authority approved at the last meeting was considered again as revised to incorporate
COEN, JILLIANN 594.27 a provision designating the transfer station as an alternate disposal site under certain
CONNELLY, CYNTHIA 32,416.80 circumstances. Upon motion by Abele, seconded by Waddingham and unanimously
DELANEY, GERI 24,780.61 adopted, the Agreement as revised was approved.
DENNEY, ANNE 3,700.00 Curt Hartog, representing the LNI consulting engineering firm, stated LNI
DYKSTRA, BRUCE 17,664.75 had received from the Iowa Department of Natural Resources a Notice of Violation in
DYKSTRA, LORENE 66,603.60 connection with LNI’s failure to timely complete Tier 2 testing required by the Agency
EASTMAN, STEVEN 1,860.84 for determining the non-organic compound concentration at the Landfill. The notifica-
ECHELBERGER, CAMEO 22,685.56 tion letter contained reference to an agreed upon compliance plan involving comple-
FEY, MARY 62,463.23 tion of the testing by September 30, 2015.
FEY, TOMMY 4,288.00 Hartog answered questions and presented additional information regarding
FISCHER, BRENNAN 35,226.56 activities involving his firm with LNI.
FOSSEY, TRACEY 45.00 Locher noted that published minutes of LNI meetings were characterized as
FRIEDERICH, HOLLY 40,939.02 unapproved, stating that this was necessary because the legal deadline for publica-
GLIDDEN, NANCY 169.20 tion of the minutes was within twenty days after meeting adjournment, which would
GLIDDEN, TRISTIN 1,384.00 occur before the next meeting when the minutes would be considered for approval.
GREIMAN, TODD 425.25 Rowland explained that once the minutes were approved, they were stamped accord-
HAAKMA, KRISTI 31,934.73 ingly and placed in LNI records.
HACKENMILLER, ANDREW 585.30 In an Operations Report, Rowland summarized work being addressed by
HACKENMILLER, CONNIE 27,782.27 the consulting engineering firm at LNI and also stated he and Brunsvold were review-
HALE, LINDA 16,934.00 ing the LNI Employee Manual. He proposed an increase in the annual boot allow-
HALSNE, BRANDI 41,117.40 ance for employees from $120 to $175, effective January 1, 2016.
HANSON, JOYCE 10,325.81 It was noted the next Executive Committee meeting would be held at the
HANSON, KEVIN 52,577.00 LNI Education Center on Friday, October 9, 2015, at 7:30 A.M.
HARD-COX, TRICIA 1,080.00 The meeting adjourned at 6:25 P.M.
HEINEMANN, JACOB 2,430.79 Bills Approved for Payment.
HIEMSTRA, GREGORY 45,978.00
HINRICHS, KATHRINE 8,375.00 Date Num Name Memo Paid Amount
HUBER, EUGENE 233.40
HUGHES, ANDREA 1,305.00
IMHOFF, VALERIE 990.00
KAPPMEYER, JOANNE 18,678.19 08/12/2015 37583 Locher Law Firm August 2015 Legal Services 1,210.00
KERN, PHYLLIS 356.85
KNUTSON, BRIAN 1,783.14 08/12/2015 37584 Pomp’s Tire Service Equipment Tires & Repairs 265.00
KRUCKENBERG, JAMES 56,400.40
MIKESELL, DEBORAH 405.00 08/12/2015 37586 Staples Advantage Supplies 435.20
MITCHELL, JILANE 630.00
MOMENI, CONSTANCE 270.00 08/26/2015 37590 Brunsvold, Mitzi Breakfast/Lunch/Operators/Fire 92.24
MONKE, JULIE 90.00
MULLINS, MARK 945.00 08/27/2015 37591 Petty Cash Supplies 36.05
NESBIT, JAMES 1,517.00
NEWTON, STANLEY 70,222.39 09/03/2015 37592 Flaherty, Eric Boots Replaces Check #36383 dated 4/30/13 120.00
NICHOLAS, JULIE 4,391.94
OBERMANN, JOE 60,454.59 09/10/2015 37596 IPERS Retirement Contributions 7,913.70
OSSMAN, LUCAS 165.50
PAINE, KRISTINA 34,923.91 09/10/2015 37597 Treasurer, State of Iowa Withholding 2,385.00
PANNHOFF, LORENA 8,961.31
PEDERSON, DONALD 2,655.00 09/10/2015 37598 Airgas North Central Supplies 116.66
PENNING, MICHELE 62,873.76
PETERSON, NANCY 41,083.26 09/10/2015 37599 All Star Pest Control Pest Control 45.00
PHALEN, CHRISTOPHER 45,555.40
PLEGGENKUHLE, LISA 8,075.00 09/10/2015 37600 Alliant Energy Utilities 1,395.69
PUEGGEL, MARK 2,340.00
QUACKENBUSH, CASSIE 44.55 09/10/2015 37601 Avesis Vision Insurance 176.10
QUACKENBUSH, LINDA 16,920.53
QUIGLEY, WILLIAM 15,505.12 09/10/2015 37602 Black Hills Energy Utilities 44.59
RANDALL, LOIS 17,394.65
SCHLOEMER, KAREN 62,885.73 09/10/2015 37603 Brakke Imp., Inc. Equipment Maintenance & Repairs 545.16
SCHMIDT, BETH 48,389.90
SCHMITZ, DOUGLAS 2,103.24 09/10/2015 37604 Brunsvold Trucking Leachate Hauling 12,750.00
SCHMITZ, JANET 42,420.44
SCOTT, MINDY 15,564.12 09/10/2015 37605 Cintas First Aid & Safety Supplies 70.96
SHAW, CHAD 1,948.75
STEENHARD, DEBRA 91,190.26 09/10/2015 37606 Clear Lake Independent
STEFFENS, KELSEY 1,277.62
SWEERS, JAMES 45,027.00 Telephone Utilities 372.63
TABBERT, LORA 43,870.39
THOMPSON, KIMBERLY 68,217.06 09/10/2015 37607 Clear Lake Mirror Reporter 8/11/15 Board Meetings 135.38
TRAMPEL, RONALD 31,877.50
VAN HORN, SETH 180.00 09/10/2015 37608 Coloff Interactive Education 405.00
VORBA, LISA 62,783.76
WARD, DUSTIN 54,975.58 09/10/2015 37609 Culligan Water/Office/Shop 593.36
WATSON, NANCY 55,341.69
WENZEL, JEFFERY 252.00 09/10/2015 37610 Deano’s Dust Control Dust Control Applications 7,344.00
WIEBKI, EMILY 855.00
WILLIAMS, SETH 2,616.72 09/10/2015 37611 Delta Dental Dental Insurance 1,015.68
WILLS, DIANE 990.00
WREGHITT, LORI 9,403.22 09/10/2015 37612 EMC National Life Company Life Insurance 301.22
ZIESMER, DAVID 68,246.76
ZIESMER, REBECCA 68,713.99 09/10/2015 37613 Express Personnel Services Temp Help 1,028.85
Employees:
2,109,932.06 09/10/2015 37614 Federal Companies Off Site Back-up 29.80

09/10/2015 37615 Federal Fire Equipment Co. Fire Extinguisher Inspections 605.39

09/10/2015 37616 Floyd & Leonard Auto Electric,

Inc. New Lawn Mower 4,239.20

09/10/2015 37617 Foth Infrastructure &

Environmental, LLC Engineering Services 16,044.84

09/10/2015 37618 G & K Services-Des Moines Uniforms 300.40

09/10/2015 37619 GeoLogic Computer Systems Monthly Service Contract GPS 300.00

09/10/2015 37620 Hank’s Plumbing Inc. Water Softener Repair 160.18

09/10/2015 37621 Hasler Postage 300.00

09/10/2015 37622 Hydro Klean, Inc. Clean Leachate Line 4,252.60

09/10/2015 37623 HyVee Supplies 88.01

09/10/2015 37624 IMWCA Work Comp 1,653.00

09/10/2015 37625 Interstate Motor Trucks, Inc. Equipment Maintenance & Repairs 78.45

09/10/2015 37626 Iowa Communities Assurance

Pool General Property Insurance 313.20

09/10/2015 37627 ISOSWO Fall Conference 1,000.00

09/10/2015 37628 JA King & Co Scale Calibration 1,723.50

09/10/2015 37629 JT Mudjacking Sidewalk Repair 200.00

09/10/2015 37630 K&H Cooperative Fuel 6,478.80

09/10/2015 37631 Lake Auto Parts Supplies 53.16

09/10/2015 37632 Larson Printing Co. 1000 Brochures/Education 349.00

09/10/2015 37633 Locher Law Firm Legal Services 690.00

09/10/2015 37634 Mason City Public Utilities Water Bill for Leachate 24,030.00

09/10/2015 37635 Mechanical Air Systems

Company Building Maintenance 97.50

09/10/2015 37636 Menards MC Supplies 227.93

Statewide Ads 09/10/2015 37637 Midwest Electronic Recovery Electronics Recycling 2,327.75

HELP WANTED- SKILLED 09/10/2015 37638 National Tire & Battery Fleet Vehicle Repairs 1,049.75
TRADES
09/10/2015 37639 North Iowa Broadcasting Inc. Education 1,712.00

09/10/2015 37640 North Iowa Media Group Education 521.00

09/10/2015 37641 PAETEC Utilities 66.25

09/10/2015 37642 Prairie Inet Utilities 76.91

09/10/2015 37643 Quality Pump & Control Control Panel/New Loadout 90.00

Can You Dig It? Heavy 09/10/2015 37644 Retrofit Recycling RCC Waste Disposal 1,450.50
Equipment Operator Career! We
Offer Training and Certifications 09/10/2015 37645 River City Communications, Inc. Security 18.00
Running Bulldozers, Backhoes
& Excavators. Lifetime Job 09/10/2015 37646 Test America, Inc. Leachate Testing 3,077.30
Placement. VA Benefits Eligible!
1-866-362-6497 (INCN) 09/10/2015 37647 Verizon Wireless Utilities 91.32

09/10/2015 37648 Wellmark Blue Cross Blue Shield Health Insurance 14,907.75

09/10/2015 37649 Xerox Corporation Xerox W7120P Copier Maintenance 13.67

09/10/2015 37650 Ziegler, Inc. Equipment Maintenance & Repairs 9,414.57

09/10/2015 37651 Merritt Computer Service GPS Computer 1,272.00

09/10/2015 37652 Petty Cash Supplies 46.38

138,147.58

HELP WANTED- TRUCK 138,147.58
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