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Ida County Courier Ida County Courier Wednesday, May 25, 2016 Wednesday, May 25, 2016 A10 Home Sweet Home! Somerset Apartments in Holstein-offers one bedroom apartments for persons 55 years of age or older or persons with a disability. Utilities included and rent is based on 30% of gross annual income. Laundry room and off street parking available. Please call 877.521.8750 or visit oakleafpm.com Equal Housing Opportunity 641-436-1757 Henry Gingerich www.gingerichstructures.com 2-10x10 Insulated Overhead Doors 1-3’ Solid Door 12” Boxed Overhangs 4’ Wainscot 40’x60’x12’ SHED $26,775* *this building erected on your level site *travel charges may apply Locally Owned/Operated• 15 Years Experience • Free Estimate• Experienced Crews Serving All Of Iowa GINGERICH STRUCTURES 2-3x3 Windows www.stopHIViowa.org www.cdc.gov/OneConversation Do you know your status? Ask your doctor for a test. one conversation at a time I talk to my daughter about HIV to protect her. We can stop HIV How You Can Avoid 7 Costly Mistakes if Hurt at Work Each year thousands of Iowans are hurt at work, but many fail to learn the Injured Workers Bill of Rights which includes: 1. Payment of Mileage at $.575 per mile 2. Money for Permanent Disability 3. 2nd Medical Opinion in Admitted Claims. . . . A New Book reveals your other rights, 5 Things to Know Before Signing Forms or Hiring an Attorney and much more. The book is being offered to you at no cost because since 1997, Iowa Work Injury Attorney Corey Walker has seen the consequences of client’s costly mistakes. If you or a loved one have been hurt at work and do not have an attorney claim your copy (while supplies last) Call Now (800)-707-2552, ext. 311 (24 Hour Recording) or go to www.IowaWorkInjury.com. Our Guarantee- If you do not learn at least one thing from our book call us and we will donate $1,000 to your charity of choice. PUBLIC NOTICE PUBLIC NOTICE BC-IG SCHOOLS’ MAY 2016 VENDOR REPORT GENERAL FUND #10: Vendor Name, Description Check Total Amazon, Instructional Supplies 23.86 BC-IG C.S.D. Activity Account, Reimbursement of Expenses 737.92 BCIG CSD Kathy Leonard, Custodian, Petty Cash 36.66 Bleckwehl, Kim, Reimbursement 8.00 BMO Harris Mastercard, District Supplies 7,832.48 Bomgaars, General Supplies 135.64 Book Systems, Instructional Supplies 2,285.00 Brodersen, Jim, Contracted Service 869.60 Builders Sharpening & Service, Mower Repair Parts 471.15 Central Iowa Distributing Inc., District Maintenance Supplies 189.40 City of Ida Grove, Water & Sewer/IG Bldgs. 736.26 Communications Services, Inc., Technology 1,397.01 Continuum Retail Energy Services,, Natural Gas 1,330.07 Delta Education, Instructional Supplies 735.84 Denison Community School Dist., Tuition 7,356.27 Diamond Vogel Paint, Maintenance Supplies 11.10 Dollar General Charge Sales, Miscellaneous Supplies 21.50 EAI Education, Instructional Supplies 331.58 ENASCO, Instructional Supplies 128.55 Feld Fire, Fire Ext./System Service 127.05 Ferguson Enterprises, Inc., Maint. Supplies 222.67 Frontier Communications, Phone Service 568.13 GCC Alliance Concrete Company, Cement 87.50 Grove, Jeanie, Reimbursement 7.00 Hadden, Kari, Staff, Reimbursement 135.20 Hanson Auto Supply, Repair Parts 210.61 Hemer Plumbing and Heating, Contracted Service 58.50 Henningsen, Kaylene, Staff Reimbursement 100.80 Henry Doorley Zoo, Tickets 481.00 Ida County Courier-Reminder, Inc., Advertising/Legal Notices 319.87 Ida County Sanitation, Inc., Garbage Collection Services 538.96 Ida County Sheriff,, Contracted Service 10.00 Ida Grove Cenex/HASH Inc., General Supplies 73.05 Iowa Assoc. of School Boards, Dues/Registrations 75.00 Iowa Choral Directors’ Association, Dues/Registration 480.00 Iowa Communications Network, Long Distance/ICN/Internet 332.79 Iowa DCI, Employee Background Checks 41.00 Iowa High School Speech Assoc., Dues/Registrations 18.00 J.W. Pepper & Son, Inc., Music Supplies 194.94 John Deere Financial, Tractor Repairs/Parts 70.68 Ken’s Phone Store, LLC, Telephone Maintenance 158.50 Kenealy, Terry, Staff Reimbursement 402.80 Malcom’s Paint & Hardware, Maint. Supplies 1,094.17 Markerboard People, The, Instructional Sup- plies 316.80 Matheson Tri Gas, Inc., General Supplies 30.15 Medart Engine, Maint. Supplies 1,186.31 Menards, General Supplies 37.99 MidAmerican Energy, Electricity & Nat. Gas 4,644.97 Midwest Automatic Fire Sprinkler Co., Contracted Service 401.00 Mile 2 Tire & Lube, Tires & Repairs 44.00 Mindware, Instructional Supplies 140.94 Mumm Soft Water, Supplies 14.00 Newquist-Wells, April Elaine, Contracted Service 260.00 Odebolt Lumber, General Supplies 101.04 Oriental Trading, General Supplies 15.49 Pitsco Catalog Division, Science Supplies 231.12 Prairie Lakes Area Education, Duplicating/Printing 691.32 Pronto-Phillips 66, General Supplies 5,878.80 Reis Auto Parts and Service, Bus/Auto Service 2,865.47 Schiernbeck, Wanda, Reimbursement 12.00 School Specialty Inc., District Supplies 34.98 Shopko Stores Operating Co. LLC, Miscellaneous Supplies 39.98 Siouxland Lock and Key, Maintenance Supplies 30.00 Something Unique, General Supplies 385.50 Timberline Billing Service LLC, Contracted Service 72.92 Ullrich, Dale, Reimbursement 228.35 United States Cellular, Cellular Phone Service 78.71 Websites To Impress, Website Development 180.00 Willsie University Cap & Gown, Graduation Supplies 104.61 Fund Total 48,472.56 GENERAL FUND - DONATION ACCOUNTS #12: Amazon, Instructional Supplies 110.14 BMO Harris Mastercard, District Supplies 65.00 Bomgaars, General Supplies 17.16 Dollar General Charge Sales, Miscellaneous Supplies 8.29 Ida Grove Cenex/HASH Inc., General Supplies 47.94 Jones School Supply Company, Drama Awards 240.87 Oriental Trading, General Supplies 43.97 Perfection Learning Corporatio., Instructional Materials 193.20 Positive Promotions, Inc., General Supplies 61.75 Fund Total 788.32 ACTIVITY FUND #21: Airborne Athletics, Athletic Equipment 4,274.99 Americinn of Grimes, Lodging 282.04 Aunt B’s Catering, Catering Services 1,014.00 BC-IG Athletic Boosters/Falcon Box, Reimbursement 150.00 BC-IG C.S.D. Activity Account, Reimbursement of Expenses 286.00 BMO Harris Mastercard, District Supplies 994.63 Bomgaars, General Supplies 67.86 Clark, Taylor, Teacher/Sponsor Reimbursement 26.33 Dannco, Inc., Athletic Supplies 684.97 Decker Sporting Goods, Athletic Equipment 223.00 Diamond Vogel Paint, Maintenance Supplies 221.00 Doese Photography, Photographs 39.00 Emerald Hills Golf & Country Club, Golf Course Fees 60.00 Fancy Threads, Athletic Clothing 25.50 Graphic Edge, Screen Printing 592.75 Harriman, Wade, Athletic Ofcial 120.00 Ida Grove Cenex/HASH Inc., General Supplies 98.91 Iowa FFA Association, Dues/Fees 290.00 Johnson, Katelyn, Student Reimbursement 35.00 Lansmeer Golf Club, Golf Course-Athletics 60.00 Manson NW Webster High School, Entry Fees 105.00 Maple Valley/Anthon Oto CSD, Tuition/Entry Fees 225.00 Mark’s Dance Wear, Dance Wear 646.40 Martin Brothers, Food Supplies 425.50 Maxwell Medals & Awards, Athletic Awards 248.00 Mumm Soft Water, Supplies 42.00 Murray Jewelers, Inc., General Supplies 7.70 Music Theatre International, Musical Perusals 1,440.00 National FFA Center, Dues & Fees 76.50 Northwest AEA, Copies/Regist./ Gen. Supplies 160.00 Pepsi-Cola, Pop 1,325.91 Porta Phone, Portaphone Parts & Service 669.95 Prairie Lakes AEA, Duplicating/ Printing 25.00 Pronto-Phillips 66, General Supplies 177.98 Rasmussen, Donna, Reimbursement 41.00 Ray’s Mid-Bell Music, Music Supplies 26.35 Redenius, Sheila, Prom Supplies 400.00 Selections, General Supplies 55.00 Shopko Stores Operating Co., Miscellaneous Supplies 9.46 Skate Palace, Veterans’ Memorial, Contracted Service 435.00 Tiefenthaler Quality Meats, Meat and Supplies 175.73 Uptown Sporting Goods, P.E. Supplies 117.80 Westwood Community Schools, Entry Fee 150.00 Willow Vale Golf Course, Course Fees 60.00 Willsie University Cap & Gown, Graduation Supplies 68.03 Fund Total 16,659.29 SAVE #33: Bockmann Inc., Contracted Service 15,200.00 Certied Testing Services, Inc., Contracted Services 2,044.00 City of Ida Grove, Water & Sewer/IG Bldgs. 453.75 FRK Architects, Contracted Services 6,293.76 Malcom’s Paint & Hardware, Maint. Supplies 300.92 Michaelsen Trucking LLC, Contracted SerVices 666.48 Fund Total 24,958.91 PHYSICAL PLANT & EQUIPMENT LVY. #36: Alloy Specialty Inc., Contracted Services 875.00 Carroll Glass Co., Maint. Supplies 448.40 Central Iowa Distributing Inc., District Maintenance Supplies 6,056.80 Hemer Plumbing and Heating, Contracted Service 946.08 Ladwig Construction, Contracted Service 4,513.50 Newtec Inc., Equipment 1,992.60 Schooldude, Contracted Service 3,462.51 Unite Private Networks, LLC Tech Service 846.70 Fund Total 19,141.59 SCHOOL NUTRITION #61: BC-IG C.S.D.- General Fund, Hot Lunch Payroll Expense 12,896.65 Dean Foods North Central, LLC, Nutrition-Dairy Products 2,196.65 Iowa State University, Meeting Registration 85.00 Keck, Inc., Storage Fees/ Commodities 2,452.88 Martin Brothers, Food Supplies 7,545.04 Mumm Soft Water, Supplies 33.80 Presto X Company, Contracted Services 129.00 Rapids Wholesale Equipment, General Supplies 2,768.77 Sara Lee Bakery Group, Hot Lunch Bread Products 784.19 School Nutrition Association, Fees 45.00 Fund Total 28,936.98 GRAND TOTAL ALL FUNDS 138,957.65 April Payroll Wages 382,813.36 FICA 23,591.98 Medicare 5,517.51 IPERS 34,342.27 Insurance 42,579.61 TOTAL PAYROLL $488,844.73 PUBLIC NOTICE Battle Creek-Ida Grove Community School District PUBLIC NOTICE City of Ida Grove City of Ida Grove City Hall May 16, 2016 Mayor Hurd called the meeting to order at 6:00 p.m. with the following Council Members present: Scott Tomlinson, Doug Clough, Jeff Buehler, Paul Cates and Ryan Goodman. Motion by Council Member Goodman to approve the Carnine Family commemora- tive bench plans in memory of former Coun- cil Member Bill Carnine, second by Council Member Clough. On a unanimous vote motion carried. Motion by Council Member Buehler to ap- prove Sterling Weeda, Schlessman Seed, to install a gate in the fence at the City Well site to gain access to farm ground, second by Council Member Goodman. On a unanimous vote mo- tion carried. Motion by Council Member Buehler to ap- prove the consent agenda consisting of the claims list, City Clerk’s report, financial reports, the May 2 nd Minutes, financial reports for the Fire Department, Rec Center, and Library, and a liquor license refund acceptance from July 1 st to November 30 th for Ida Bowl-Hideway Lounge, second by Council Member Tomlin- son. On a unanimous vote motion carried. Motion by Council Member Goodman to approve Partial Payment Application #7 for $237,142.82 to Godbersen Smith Construc- tion for work on the 5 th and 7 th Street Bridges, second by Council Member Tomlinson. On a unanimous vote motion carried. Motion by Council Member Clough to ap- prove payment application #4 for $73,923.28 to Cornerstone for work on the Downtown Re- vitalization project, second by Council Member Goodman. On a unanimous vote motion car- ried. Motion by Council Member Buehler to ap- prove hiring Karman Reitz as the Utility Billing Clerk at $14.00 per hour, second by Council Member Goodman. On a unanimous vote mo- tion carried. Motion by Council Member Goodman to approve $10.00 per hour for summer mowing work, second by Council Member Clough. On a unanimous vote motion carried. The Kiwanis Foundation plans to formally donate the new ball field complex to the City on May 19 th at 5:45 p.m. Motion by Council Member Clough to ad- journ, second by Council Member Tomlinson. On a unanimous vote motion carried. Meeting adjourned at 7:05 p.m. /s/ Morris C. Hurd, Mayor Attest: /s/ Edith Ann Ball, City Clerk CITY OF IDA GROVE CLAIMS & REVENUES REPORT APRIL, 2016 A & M Laundry,Uniforms $190.08 Adams Motor Company, Oil Change, Pump Service $313.50 Adams Motor Company, Oil Change $24.24 Advanced Systems, Inc., Copier Service Agreement $31.01 Advanced Systems, Inc., Copier Lease $101.67 Alpha Wireless Comm. Co., Pager Belt Clips $51.20 Aramark, Mat Service $182.05 Aramark, Mat Service $182.05 Baker & Taylor, Books $273.42 Berne Coop Association, Diesel Fuel $890.74 Best of Barb’s Catering LLC, I-Bash Fund-raiser $1,760.00 Bob Lorenzen, Work Shirts $50.97 Boerner & Goldsmith Law Firm, Legal Services $683.35 Bomgaars, Pet Taxi, Dog Food $199.18 Brenners Entertainment, Ethernet Cable $19.95 Builders Sharpening & Service, Z-Trak Maintenance $408.62 Calhoun-Burns & Assoc., 7 th St. Bridge Construction Phase $12,923.22 Calhoun-Burns & Assoc., 5 th St. Bridge Construction Phase $10,871.30 Center Point Large Print, Books $40.14 Central Iowa Distributing, Soap, Cleaner, Towels, Scrubs $695.80 Charlie Bates, Heritage Days’ Car Show $70.45 Chelsea Gross, Sept.-Dec. Mileage $919.22 Cherokee Co. Solid Waste Comm., Tree/Brush Ash Removal $1,252.44 Christi Ladwig, Fitness Class Instruction $85.00 Christi Ladwig, Fitness Class Instruction $170.00 Clint Wellendorf, Fire School Mileage $127.44 Counsel, Maintenance Contract $143.70 Crop Production Services, Tordon $119.70 Culligan Water of Ida Grove, Salt $65.45 D & S Sales, Name Tag $4.40 Danielle L. Bennett, Fitness Class Instruction $60.00 Danielle L. Bennett, Fitness Class Instruction $50.00 Demco, Inc., CD, DVD Cases, Laminate $150.88 Designs By Amyholst, Logo Design $100.00 Dollar General - MSC 410526, Cookies, Punch $23.80 Doug Clough, Meeting Mileage $64.26 DPT Service, Dectron Repair $759.94 Edie Ball, IMMI Lodging $298.24 Edie Ball, March Mileage $337.50 Edsen Electric, Emergency Light, Timer Kit $789.41 Eyeclick Inc., Eyeclick $897.00 Fancy Threads Embroidery, Shirt $23.98 Feld Fire, Neck, Head Straps $288.00 Feld Fire, Hose Repair $102.59 First Cooperative Assoc., Mobile 600xp Oil $1,396.76 Flowers & More, Flowers $30.00 Frontier Communications, Telephone Service $583.55 GCC Alliance Concrete Co., Inc., Water Dept. - Concrete $280.50 Godbersen-Smith Const. Co., 7 th St. Bridge Construction $65,158.78 Godbersen-Smith Const. Co., 5 th St. Bridge Construction $26,440.02 Godbersen-Smith Const. Co., 5 th St. Bridge Construction $6,610.01 Graphic Edge, Spring Break Challenge Shirts $1,038.98 Hanson Auto Supply, Hex Socket Set $365.55 Hemer’s Plumbing & Heating, Water Fountain $1,524.56 Holstein Sanitation, Tree Ash Disposal $495.00 Hultgren Implement Inc., Hose, Fittings - Skid Loader $111.03 Ia. Dept. of Agriculture, Meter License $4.50 Ida County Auditor, Taxi Support $4,886.00 Ida County Extension, Refund $60.00 Ida County Recorder, Record Dt. Revitaliz. Easements $204.00 Ida County Sanitation, Contract Garbage $13,652.82 Ida County Sanitation, Haul Rubbish/Recycling $297.10 Ida County Treasurer, Emergency Mgmt. Support $4,041.00 Ida Grove Food Pride, Training Meals $249.25 Ida Grove Kiwanis, Kiwanis Dues $76.50 IMFOA, Membership Dues $50.00 Iowa Communications Network, Long Distance $4.17 Iowa League of Cities, MLA Workshop $75.00 Iowa Rural Water Assn., Vision Insurance $121.38 Iowa Workforce Development, Unemployment Insurance $975.37 IPERS, IPERS $5,326.06 Jalas EnterprIses, Inc., Racquetball Tourney Subs $126.00 Jennifer A. Conover, Fitness Class Instruction $315.00 Jennifer A. Conover, Fitness Class Instruction $315.00 Lauri Hummelgard, Fitness Class Instruction $50.00 Lauri Hummelgard, Fitness Class Instruction $45.00 Lawson Products Inc., Nuts, Bolts, Washers, Screws $301.99 Leila Prell, Refund Comm. Hall Rent $75.00 Leila Prell, Refund Cleaning Deposit $125.00 Library Petty Cash, Postage $136.62 Long Lines, Telephone/Internet $316.77 Lukins Construction Co., 5 th St. Bridge Water Line Locate $467.00 Lukins Construction Co., Expose Water Main at Elementary $907.50 Malcom’s Paint & Hardware, Broom, Dust Pan, Batteries $133.22 Mangold Env. Testing , Lab Analysis - Sewer $1,313.00 Mangold Env. Testing, Lab Analysis - Water $154.00 Miller Blacksmith & Welding, Turn Buckle Removal $20.00 Mid-America Publishing Corp., Minutes, Claims, Boa. Mtg., Empl. Ad $558.64 MidAmerican Energy, Electricity $341.97 MidAmerican Energy, Electricity $11,195.74 Mile 2 Tire & Lube, Tire Repair - Plow Truck $40.00 Mile 2 Tire & Lube, Tire Repair $128.00 Morris Hurd, 1 st Qtr. Mileage $70.20 Mumm Soft Water, Water Softener Repair $195.60 Municipal Supply Inc., Meter, Touchpad $2,034.76 N.E.T. Broadband, Internet - Maint. Shop $35.95 North West REC, Electricity $876.20 Northern Escrow, Inc. FBO, Downtown Revitalization Pay#2 $50,303.08 Northern Escrow, Inc. FBO, Downtown Revitalization Pay #3 $16,948.55 Novelty Machine & Supply, RBC Gearbox $22,289.74 Odebolt Lumber, Lumber $125.60 Overhead Door Company, Overhead Door Repair $179.00 Palos Sports, Inc., 30 lb. Ball, Bar, Poster, Jump Rope $166.48 Petty Cash, Postage $23.70 Petty Cash, Starting Cash for Fund-raiser $150.00 U.S. Postal Service, Utility Billing Postage $252.51 Pronto, Diesel Fuel $31.63 Push Pedal Pull, Precor, Spinning Bikes Service $1,867.90 Rod Jerke, Heritage Days Band Downpayment $750.00 Ron Thies, Heritage Days’ Postage $73.24 Scott Van Dusen, Mileage $165.52 Selections, Envelopes $24.62 Selections, Shipping Labels $109.70 Shaffer & Stevens, PC, Structural Review $1,987.50 Shopko Stores Operating Co., DVDs $141.88 Snyder & Associates, Inc., Engineering - Test Well $385.00 Soar, Children’s Avian Program $150.00 Steve’s Window Service, Window Cleaning $41.00 Tabitha Bockelman, Fitness Class Instruction $90.00 Tabitha Bockelman, Fitness Class Instruction $160.00 Treasurer, State of Iowa, Sales Tax $3,221.00 Treasurer, State of Iowa, State Taxes $1,488.00 United Bank of Iowa, Fed./FICA Tax $4,531.53 United Bank of Iowa, Fed./FICA Tax $4,546.66 United Health Care Insurance, Health Insurance $8,631.98 USA Blue Book, V-Belts, Hook $342.93 USA Blue Book, Sportster Hydrant Meter, Nozzle $2,219.00 Vantagepoint Trns. Agency, Deferred Comp. $15.00 Vantagepoint Trns. Agency, Deferred Comp. $15.00 Verizon Business, Long Distance $124.22 Total Claims Paid $312,683.91 TOTAL CLAIMS BY FUND General $48,722.26 Fire Department $1,304.65 Fire Dept. Non-Budget $421.90 Library $2,543.77 Road Use Tax $2,221.07 Employee Benefits $6,032.47 King Theatre $1,987.50 Community Partners $100.00 Downtown Revitalization $67,455.63 5 th St. Bridge Replacement $55,537.37 7 th St. Bridge Replacement $66,932.96 Ball Fields $26.53 Water $12,678.32 Sewer $32,982.49 Landfill/Garbage $13,736.99 Total $312,683.91 TOTAL REVENUES BY FUND General $313,994.82 Fire Department $2,409.14 Fire Dept. Non-Budget $200.00 Library $4,895.97 Road Use Tax $15,752.58 Employee Benefits $54,372.00 Emergency Fund $7,543.69 Local Option Sales Tax $14,207.10 TIF - Ridgeview $7,953.41 TIF Assisted Living $31,468.63 Community Partners $160.00 Debt Service $25,360.41 Downtown Revitalization $23,776.47 5 th St. Bridge Replacement $54,125.93 7 th St. Bridge Replacement $28,183.06 Water $22,587.47 OC-WA/SW Improvements $4.28 Sewer $20,365.53 Landfill/Garbage $14,303.79 TOTAL REVENUES BY FUND $641,664.28

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Page 1: A10 WWednesday, May 25, 2016ednesday, May 25, … 0525.pdfA10WWednesday, May 25, 2016ednesday, May 25, 2016 IIda County Courierda County Courier Home Sweet Home! Somerset Apar tments

Ida County CourierIda County CourierWednesday, May 25, 2016Wednesday, May 25, 2016A10

Home Sweet Home!Somerset Apartments

in Holstein-offers one bedroom apartments for persons 55 years of age or older or persons with a

disability. Utilities included and rent is based on 30% of gross annual

income. Laundry room and off street parking available.

Please call 877.521.8750or visit oakleafpm.com

Equal Housing Opportunity

641-436-1757Henry Gingerich www.gingerichstructures.com

2-10x10 Insulated Overhead Doors1-3’ Solid Door

12” Boxed Overhangs4’ Wainscot

40’x60’x12’ SHED $26,775*

*this building erected on your level site *travel charges may apply

Locally Owned/Operated• 15 Years Experience • Free Estimate• Experienced Crews

Serving All Of Iowa

GINGERICH STRUCTURES

2-3x3 Windows

www.stopHIViowa.orgwww.cdc.gov/OneConversation

Do you know your status? Ask your doctor for a test.

one conversation at a time

I talk to my daughter about HIV

to protect her.

We can

stop HIV

How You Can Avoid7 Costly Mistakes if

Hurt at WorkEach year thousands of Iowans are hurt at work, but many fail to learn the Injured Workers Bill of Rights which includes: 1. Payment of Mileage at $.575 per mile 2. Money for Permanent Disability 3. 2nd Medical Opinion in Admitted Claims. . . . A New Book reveals your other rights, 5 Things to Know Before Signing Forms or Hiring an Attorney and much more. The book is being offered to you at no cost because since 1997, Iowa Work Injury Attorney Corey Walker has seen the consequences of client’s costly mistakes. If you or a loved one have been hurt at work and do not have an attorney claim your copy (while supplies last) Call Now (800)-707-2552, ext. 311 (24 Hour Recording) or go to www.IowaWorkInjury.com. Our Guarantee- If you do not learn at least one thing from our book call us and we will donate $1,000 to your charity of choice.

PUBLIC NOTICEPUBLIC NOTICEBC-IG SCHOOLS’ MAY 2016

VENDOR REPORTGENERAL FUND #10:Vendor Name, Description Check TotalAmazon, Instructional Supplies 23.86BC-IG C.S.D. Activity Account, Reimbursement of Expenses 737.92BCIG CSD Kathy Leonard, Custodian, Petty Cash 36.66Bleckwehl, Kim, Reimbursement 8.00BMO Harris Mastercard, District Supplies 7,832.48Bomgaars, General Supplies 135.64Book Systems, Instructional Supplies 2,285.00Brodersen, Jim, Contracted Service 869.60Builders Sharpening & Service, Mower Repair Parts 471.15Central Iowa Distributing Inc., District Maintenance Supplies 189.40City of Ida Grove, Water & Sewer/IG Bldgs. 736.26Communications Services, Inc., Technology 1,397.01Continuum Retail Energy Services,, Natural Gas 1,330.07Delta Education, Instructional Supplies 735.84Denison Community School Dist., Tuition 7,356.27Diamond Vogel Paint, Maintenance Supplies 11.10Dollar General Charge Sales, Miscellaneous Supplies 21.50EAI Education, Instructional Supplies 331.58ENASCO, Instructional Supplies 128.55Feld Fire, Fire Ext./System Service 127.05Ferguson Enterprises, Inc., Maint. Supplies 222.67Frontier Communications, Phone Service 568.13GCC Alliance Concrete Company, Cement 87.50Grove, Jeanie, Reimbursement 7.00Hadden, Kari, Staff, Reimbursement 135.20Hanson Auto Supply, Repair Parts 210.61Hemer Plumbing and Heating, Contracted Service 58.50Henningsen, Kaylene, Staff Reimbursement 100.80Henry Doorley Zoo, Tickets 481.00Ida County Courier-Reminder, Inc., Advertising/Legal Notices 319.87Ida County Sanitation, Inc., Garbage Collection Services 538.96Ida County Sheriff,, Contracted Service 10.00Ida Grove Cenex/HASH Inc., General Supplies 73.05Iowa Assoc. of School Boards, Dues/Registrations 75.00Iowa Choral Directors’ Association, Dues/Registration 480.00Iowa Communications Network, Long Distance/ICN/Internet 332.79Iowa DCI, Employee Background Checks 41.00Iowa High School Speech Assoc., Dues/Registrations 18.00J.W. Pepper & Son, Inc., Music Supplies 194.94John Deere Financial, Tractor Repairs/Parts 70.68Ken’s Phone Store, LLC, Telephone Maintenance 158.50Kenealy, Terry, Staff Reimbursement 402.80Malcom’s Paint & Hardware, Maint. Supplies 1,094.17Markerboard People, The, Instructional Sup-plies 316.80Matheson Tri Gas, Inc., General Supplies 30.15Medart Engine, Maint. Supplies 1,186.31Menards, General Supplies 37.99MidAmerican Energy, Electricity & Nat. Gas 4,644.97Midwest Automatic Fire Sprinkler Co., Contracted Service 401.00Mile 2 Tire & Lube, Tires & Repairs 44.00Mindware, Instructional Supplies 140.94

Mumm Soft Water, Supplies 14.00Newquist-Wells, April Elaine, Contracted Service 260.00Odebolt Lumber, General Supplies 101.04Oriental Trading, General Supplies 15.49Pitsco Catalog Division, Science Supplies 231.12Prairie Lakes Area Education, Duplicating/Printing 691.32Pronto-Phillips 66, General Supplies 5,878.80Reis Auto Parts and Service, Bus/Auto Service 2,865.47Schiernbeck, Wanda, Reimbursement 12.00School Specialty Inc., District Supplies 34.98Shopko Stores Operating Co. LLC, Miscellaneous Supplies 39.98Siouxland Lock and Key, Maintenance Supplies 30.00Something Unique, General Supplies 385.50Timberline Billing Service LLC, Contracted Service 72.92Ullrich, Dale, Reimbursement 228.35United States Cellular, Cellular Phone Service 78.71Websites To Impress, Website Development 180.00Willsie University Cap & Gown, Graduation Supplies 104.61Fund Total 48,472.56GENERAL FUND - DONATION ACCOUNTS #12:Amazon, Instructional Supplies 110.14BMO Harris Mastercard, District Supplies 65.00Bomgaars, General Supplies 17.16Dollar General Charge Sales, Miscellaneous Supplies 8.29Ida Grove Cenex/HASH Inc., General Supplies 47.94Jones School Supply Company, Drama Awards 240.87Oriental Trading, General Supplies 43.97Perfection Learning Corporatio., Instructional Materials 193.20Positive Promotions, Inc., General Supplies 61.75Fund Total 788.32ACTIVITY FUND #21:Airborne Athletics, Athletic Equipment 4,274.99Americinn of Grimes, Lodging 282.04Aunt B’s Catering, Catering Services 1,014.00BC-IG Athletic Boosters/Falcon Box, Reimbursement 150.00BC-IG C.S.D. Activity Account, Reimbursement of Expenses 286.00BMO Harris Mastercard, District Supplies 994.63Bomgaars, General Supplies 67.86Clark, Taylor, Teacher/Sponsor Reimbursement 26.33Dannco, Inc., Athletic Supplies 684.97Decker Sporting Goods, Athletic Equipment 223.00Diamond Vogel Paint, Maintenance Supplies 221.00Doese Photography, Photographs 39.00Emerald Hills Golf & Country Club, Golf Course Fees 60.00Fancy Threads, Athletic Clothing 25.50Graphic Edge, Screen Printing 592.75Harriman, Wade, Athletic Official 120.00Ida Grove Cenex/HASH Inc., General Supplies 98.91Iowa FFA Association, Dues/Fees 290.00Johnson, Katelyn, Student Reimbursement 35.00Lansmeer Golf Club, Golf Course-Athletics 60.00Manson NW Webster High School, Entry Fees 105.00Maple Valley/Anthon Oto CSD, Tuition/Entry Fees 225.00Mark’s Dance Wear, Dance Wear 646.40Martin Brothers, Food Supplies 425.50Maxwell Medals & Awards, Athletic Awards 248.00

Mumm Soft Water, Supplies 42.00Murray Jewelers, Inc., General Supplies 7.70Music Theatre International, Musical Perusals 1,440.00National FFA Center, Dues & Fees 76.50Northwest AEA, Copies/Regist./ Gen. Supplies 160.00Pepsi-Cola, Pop 1,325.91Porta Phone, Portaphone Parts & Service 669.95Prairie Lakes AEA, Duplicating/ Printing 25.00Pronto-Phillips 66, General Supplies 177.98Rasmussen, Donna, Reimbursement 41.00Ray’s Mid-Bell Music, Music Supplies 26.35Redenius, Sheila, Prom Supplies 400.00Selections, General Supplies 55.00Shopko Stores Operating Co., Miscellaneous Supplies 9.46Skate Palace, Veterans’ Memorial, Contracted Service 435.00Tiefenthaler Quality Meats, Meat and Supplies 175.73Uptown Sporting Goods, P.E. Supplies 117.80Westwood Community Schools, Entry Fee 150.00Willow Vale Golf Course, Course Fees 60.00Willsie University Cap & Gown, Graduation Supplies 68.03Fund Total 16,659.29SAVE #33:Bockmann Inc., Contracted Service 15,200.00Certified Testing Services, Inc., Contracted Services 2,044.00City of Ida Grove, Water & Sewer/IG Bldgs. 453.75FRK Architects, Contracted Services 6,293.76Malcom’s Paint & Hardware, Maint. Supplies 300.92Michaelsen Trucking LLC, Contracted SerVices 666.48Fund Total 24,958.91PHYSICAL PLANT & EQUIPMENT LVY. #36:Alloy Specialty Inc., Contracted Services 875.00Carroll Glass Co., Maint. Supplies 448.40Central Iowa Distributing Inc., District Maintenance Supplies 6,056.80Hemer Plumbing and Heating, Contracted Service 946.08Ladwig Construction, Contracted Service 4,513.50Newtec Inc., Equipment 1,992.60Schooldude, Contracted Service 3,462.51Unite Private Networks, LLC Tech Service 846.70Fund Total 19,141.59SCHOOL NUTRITION #61:BC-IG C.S.D.- General Fund, Hot Lunch Payroll Expense 12,896.65Dean Foods North Central, LLC, Nutrition-Dairy Products 2,196.65Iowa State University, Meeting Registration 85.00Keck, Inc., Storage Fees/ Commodities 2,452.88Martin Brothers, Food Supplies 7,545.04Mumm Soft Water, Supplies 33.80Presto X Company, Contracted Services 129.00Rapids Wholesale Equipment, General Supplies 2,768.77Sara Lee Bakery Group, Hot Lunch Bread Products 784.19School Nutrition Association, Fees 45.00Fund Total 28,936.98GRAND TOTAL ALL FUNDS 138,957.65

April PayrollWages 382,813.36FICA 23,591.98Medicare 5,517.51IPERS 34,342.27Insurance 42,579.61TOTAL PAYROLL $488,844.73

PUBLIC NOTICEBattle Creek-Ida Grove Community School District

PUBLIC NOTICECity of Ida Grove

City of Ida GroveCity Hall

May 16, 2016Mayor Hurd called the meeting to order at

6:00 p.m. with the following Council Members present: Scott Tomlinson, Doug Clough, Jeff Buehler, Paul Cates and Ryan Goodman.

Motion by Council Member Goodman to approve the Carnine Family commemora-tive bench plans in memory of former Coun-cil Member Bill Carnine, second by Council Member Clough. On a unanimous vote motion carried.

Motion by Council Member Buehler to ap-prove Sterling Weeda, Schlessman Seed, to install a gate in the fence at the City Well site to gain access to farm ground, second by Council Member Goodman. On a unanimous vote mo-tion carried.

Motion by Council Member Buehler to ap-prove the consent agenda consisting of the claims list, City Clerk’s report, fi nancial reports, the May 2nd Minutes, fi nancial reports for the Fire Department, Rec Center, and Library, and a liquor license refund acceptance from July 1st to November 30th for Ida Bowl-Hideway Lounge, second by Council Member Tomlin-son. On a unanimous vote motion carried.

Motion by Council Member Goodman to approve Partial Payment Application #7 for $237,142.82 to Godbersen Smith Construc-tion for work on the 5th and 7th Street Bridges, second by Council Member Tomlinson. On a unanimous vote motion carried.

Motion by Council Member Clough to ap-prove payment application #4 for $73,923.28 to Cornerstone for work on the Downtown Re-vitalization project, second by Council Member Goodman. On a unanimous vote motion car-ried.

Motion by Council Member Buehler to ap-prove hiring Karman Reitz as the Utility Billing Clerk at $14.00 per hour, second by Council Member Goodman. On a unanimous vote mo-tion carried.

Motion by Council Member Goodman to approve $10.00 per hour for summer mowing work, second by Council Member Clough. On a unanimous vote motion carried.

The Kiwanis Foundation plans to formally donate the new ball fi eld complex to the City on May 19th at 5:45 p.m.

Motion by Council Member Clough to ad-journ, second by Council Member Tomlinson. On a unanimous vote motion carried.

Meeting adjourned at 7:05 p.m. /s/ Morris C. Hurd, MayorAttest: /s/ Edith Ann Ball, City Clerk

CITY OF IDA GROVECLAIMS & REVENUES REPORT

APRIL, 2016A & M Laundry,Uniforms $190.08Adams Motor Company, Oil Change, Pump Service $313.50Adams Motor Company, Oil Change $24.24Advanced Systems, Inc., Copier Service Agreement $31.01Advanced Systems, Inc., Copier Lease $101.67Alpha Wireless Comm. Co., Pager Belt Clips $51.20Aramark, Mat Service $182.05Aramark, Mat Service $182.05Baker & Taylor, Books $273.42Berne Coop Association, Diesel Fuel $890.74Best of Barb’s Catering LLC, I-Bash Fund-raiser $1,760.00Bob Lorenzen, Work Shirts $50.97 Boerner & Goldsmith Law Firm, Legal Services $683.35Bomgaars, Pet Taxi, Dog Food $199.18Brenners Entertainment, Ethernet Cable $19.95Builders Sharpening & Service, Z-Trak Maintenance $408.62Calhoun-Burns & Assoc., 7th

St. Bridge Construction Phase $12,923.22Calhoun-Burns & Assoc., 5th

St. Bridge Construction Phase $10,871.30Center Point Large Print, Books $40.14Central Iowa Distributing, Soap, Cleaner, Towels, Scrubs $695.80Charlie Bates, Heritage Days’ Car Show $70.45Chelsea Gross, Sept.-Dec. Mileage $919.22Cherokee Co. Solid Waste Comm., Tree/Brush Ash Removal $1,252.44Christi Ladwig, Fitness Class Instruction $85.00Christi Ladwig, Fitness Class Instruction $170.00Clint Wellendorf, Fire School

Mileage $127.44Counsel, Maintenance Contract $143.70Crop Production Services, Tordon $119.70Culligan Water of Ida Grove, Salt $65.45D & S Sales, Name Tag $4.40Danielle L. Bennett, Fitness Class Instruction $60.00Danielle L. Bennett, Fitness Class Instruction $50.00Demco, Inc., CD, DVD Cases, Laminate $150.88Designs By Amyholst, Logo Design $100.00Dollar General - MSC 410526, Cookies, Punch $23.80Doug Clough, Meeting Mileage $64.26DPT Service, Dectron Repair $759.94Edie Ball, IMMI Lodging $298.24Edie Ball, March Mileage $337.50Edsen Electric, Emergency Light, Timer Kit $789.41Eyeclick Inc., Eyeclick $897.00Fancy Threads Embroidery, Shirt $23.98Feld Fire, Neck, Head Straps $288.00Feld Fire, Hose Repair $102.59First Cooperative Assoc., Mobile 600xp Oil $1,396.76Flowers & More, Flowers $30.00Frontier Communications, Telephone Service $583.55GCC Alliance Concrete Co., Inc., Water Dept. - Concrete $280.50Godbersen-Smith Const. Co., 7th St. Bridge Construction $65,158.78Godbersen-Smith Const. Co., 5th St. Bridge Construction $26,440.02Godbersen-Smith Const. Co., 5th St. Bridge Construction $6,610.01Graphic Edge, Spring Break Challenge Shirts $1,038.98Hanson Auto Supply, Hex Socket Set $365.55Hemer’s Plumbing & Heating, Water Fountain $1,524.56Holstein Sanitation, Tree Ash Disposal $495.00Hultgren Implement Inc., Hose, Fittings - Skid Loader $111.03Ia. Dept. of Agriculture, Meter License $4.50Ida County Auditor, Taxi Support $4,886.00Ida County Extension, Refund $60.00Ida County Recorder, Record Dt. Revitaliz. Easements $204.00Ida County Sanitation, Contract Garbage $13,652.82Ida County Sanitation, Haul Rubbish/Recycling $297.10Ida County Treasurer, Emergency Mgmt. Support $4,041.00Ida Grove Food Pride, Training Meals $249.25Ida Grove Kiwanis, Kiwanis Dues $76.50IMFOA, Membership Dues $50.00Iowa Communications Network, Long Distance $4.17Iowa League of Cities, MLA Workshop $75.00Iowa Rural Water Assn., Vision Insurance $121.38Iowa Workforce Development, Unemployment Insurance $975.37IPERS, IPERS $5,326.06Jalas EnterprIses, Inc., Racquetball Tourney Subs $126.00Jennifer A. Conover, Fitness Class Instruction $315.00Jennifer A. Conover, Fitness Class Instruction $315.00Lauri Hummelgard, Fitness Class Instruction $50.00Lauri Hummelgard, Fitness Class Instruction $45.00Lawson Products Inc., Nuts, Bolts, Washers, Screws $301.99Leila Prell, Refund Comm. Hall Rent $75.00Leila Prell, Refund Cleaning Deposit $125.00Library Petty Cash, Postage $136.62Long Lines, Telephone/Internet $316.77Lukins Construction Co., 5th St. Bridge Water Line Locate $467.00Lukins Construction Co., Expose Water Main at Elementary $907.50Malcom’s Paint & Hardware, Broom, Dust Pan, Batteries $133.22Mangold Env. Testing , Lab Analysis - Sewer $1,313.00Mangold Env. Testing, Lab Analysis - Water $154.00Miller Blacksmith & Welding, Turn Buckle Removal $20.00Mid-America Publishing Corp., Minutes, Claims, Boa. Mtg., Empl. Ad $558.64MidAmerican Energy, Electricity $341.97

MidAmerican Energy, Electricity $11,195.74Mile 2 Tire & Lube, Tire Repair - Plow Truck $40.00Mile 2 Tire & Lube, Tire Repair $128.00Morris Hurd, 1st Qtr. Mileage $70.20Mumm Soft Water, Water Softener Repair $195.60Municipal Supply Inc., Meter, Touchpad $2,034.76N.E.T. Broadband, Internet - Maint. Shop $35.95North West REC, Electricity $876.20Northern Escrow, Inc. FBO, Downtown Revitalization Pay#2 $50,303.08Northern Escrow, Inc. FBO, Downtown Revitalization Pay #3 $16,948.55Novelty Machine & Supply, RBC Gearbox $22,289.74Odebolt Lumber, Lumber $125.60Overhead Door Company, Overhead Door Repair $179.00Palos Sports, Inc., 30 lb. Ball, Bar, Poster, Jump Rope $166.48Petty Cash, Postage $23.70Petty Cash, Starting Cash for Fund-raiser $150.00U.S. Postal Service, Utility Billing Postage $252.51Pronto, Diesel Fuel $31.63Push Pedal Pull, Precor, Spinning Bikes Service $1,867.90Rod Jerke, Heritage Days Band Downpayment $750.00Ron Thies, Heritage Days’ Postage $73.24Scott Van Dusen, Mileage $165.52Selections, Envelopes $24.62Selections, Shipping Labels $109.70Shaffer & Stevens, PC, Structural Review $1,987.50Shopko Stores Operating Co., DVDs $141.88Snyder & Associates, Inc., Engineering - Test Well $385.00Soar, Children’s Avian Program $150.00Steve’s Window Service, Window Cleaning $41.00Tabitha Bockelman, Fitness Class Instruction $90.00Tabitha Bockelman, Fitness Class Instruction $160.00Treasurer, State of Iowa, Sales Tax $3,221.00Treasurer, State of Iowa, State Taxes $1,488.00United Bank of Iowa, Fed./FICA Tax $4,531.53United Bank of Iowa, Fed./FICA Tax $4,546.66United Health Care Insurance, Health Insurance $8,631.98USA Blue Book, V-Belts, Hook $342.93USA Blue Book, Sportster Hydrant Meter, Nozzle $2,219.00Vantagepoint Trns. Agency, Deferred Comp. $15.00Vantagepoint Trns. Agency, Deferred Comp. $15.00Verizon Business, Long Distance $124.22Total Claims Paid $312,683.91

TOTAL CLAIMS BY FUNDGeneral $48,722.26Fire Department $1,304.65Fire Dept. Non-Budget $421.90Library $2,543.77Road Use Tax $2,221.07Employee Benefi ts $6,032.47King Theatre $1,987.50Community Partners $100.00Downtown Revitalization $67,455.635th St. Bridge Replacement $55,537.377th St. Bridge Replacement $66,932.96Ball Fields $26.53Water $12,678.32Sewer $32,982.49Landfi ll/Garbage $13,736.99 Total $312,683.91

TOTAL REVENUES BY FUNDGeneral $313,994.82Fire Department $2,409.14Fire Dept. Non-Budget $200.00Library $4,895.97Road Use Tax $15,752.58Employee Benefi ts $54,372.00Emergency Fund $7,543.69Local Option Sales Tax $14,207.10TIF - Ridgeview $7,953.41TIF Assisted Living $31,468.63Community Partners $160.00Debt Service $25,360.41Downtown Revitalization $23,776.475th St. Bridge Replacement $54,125.937th St. Bridge Replacement $28,183.06Water $22,587.47OC-WA/SW Improvements $4.28Sewer $20,365.53Landfi ll/Garbage $14,303.79

TOTAL REVENUES BY FUND $641,664.28

Page 2: A10 WWednesday, May 25, 2016ednesday, May 25, … 0525.pdfA10WWednesday, May 25, 2016ednesday, May 25, 2016 IIda County Courierda County Courier Home Sweet Home! Somerset Apar tments

A11Wednesday, May 25, 2016Wednesday, May 25, 2016Ida County CourierIda County Courier

SchlessmanSeed Company

Schlessman Seed CompanySchlessman Seed Companyis accepting applications for candidatesis accepting applications for candidates

on the 2016 pollination crew.on the 2016 pollination crew.Job duties will be pollinating popcorn

and will be trained on the job. All work is outside. Saturdays are required and up to two Sundays.

Approximate dates are July 6 - August 7, 8 am - 3 pm,depending on daily work load.

- Contact -- Contact -Sterling D. WeedaSterling D. Weeda

619 Second Street, Ida Grove, Iowa619 Second Street, Ida Grove, [email protected]@gmail.com

515.460.1066515.460.1066Leave message if no answerLeave message if no answer

► 20+ years of governmentalexperience as previous Mayor of Holstein

► Knows the county & leaders, as have served onvarious county boards

► Vice-President of the Hwy 20 Association. Worked diligently for four lanes of 20-will work diligently for economic growth for all of the county

► Life-long resident of the county► I would be honored to represent and work hard for the

citizens of Douglas, Griggs and Galva Townships.I would appreciate your vote on June 7.

Ad Paid for by Mary Gross, 412 S. Lubeck St., Holstein, IA 51025

Ida GroveApartments

Built In 1996-97

Upstairs and ground fl oor units,

2-bedroom apartments,

940 sq. ft., laundry hookups,

all electric, refrigerator, stove,

dishwasher & central air

Sunset St., Ida Grove

712-364-2571

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PUBLIC NOTICEBattle Creek - Ida Grove Community School District

SUMMARY OF THE MAY 9, 2016, REGULAR JOINT BOARD MEETING

OF THE ODEBOLT-ARTHUR COMMUNITY SCHOOL DISTRICT AND THE

BATTLE CREEK-IDA GROVE COMMUNITY SCHOOL DISTRICT

The Odebolt-Arthur (O-A) Community School District Board and the Battle Creek-Ida Grove (BC-IG) Community School District Board met in regular joint session May 9, 2016, at 6:30 p.m. in the Elementary Media Center in Odebolt, Iowa.

The O-A board meeting was called to order by Joey Hoefling, Board President. Kathy Leonard, Board Secretary, conducted a roll call vote as follows: Pat Hoefling, present; Naomi Lozier, present; Brad Lundell, present and Stacy Raasch, present. Leonard acknowledged a quorum.

The BC-IG board meeting was called to order by Stephanie Konradi, Board President. Kathy Leonard, Board Secretary, conducted a roll call vote as follows: Tony Bennett, present; Crystal Endrulat, present; Ryan Goodman, present; Myra Meek, present and Jeff Rasmussen, present. Leonard acknowledged a quorum.

Kathy Leonard, Board Secretary, administered the oath of office to Danika Hinkeldey, newly appointed Director for District 3.

It was moved by Lundell and seconded by Raasch to approve the agenda as presented and the motion carried 5-0 for O-A. It was moved by Goodman and seconded by Endrulat to approve the agenda as presented and the motion carried 6-1 for BC-IG with Rasmussen voting no.

At 6:32 p.m., Konradi opened the public hearing on the proposed BC-IG FY 15-16 Budget Amendment. No one spoke for or against the amendment. Konradi closed the public hearing at 6:33 p.m.

It was moved by Lozier and seconded by Lundell to approve the consent agenda for O-A consisting of board minutes, claims totaling $57,586.61 and contract approvals for Tyler Johnson, MS Social Studies and HS World Geography, and contract resignation from Kurt Hofmeister, Assistant Middle School Football. The motion carried 5-0.

It was moved by Endrulat and seconded by Bennett to approve the consent agenda for BC-IG consisting of board minutes, claims totaling $138,957.65; contract approvals for Carter Niehaus, Assistant High School Baseball; Chancey Wilcke, Assistant High School Softball; Kaye Otto, High School Language Arts (pending successful background check), and contract resignations from Kaylene Henningsen, Elementary Teacher, and Faith Johnson, High School Teacher. The motion carried 7-0.

The boards were recognized for serving on the school board and presented certificates from the Iowa Association of School Boards in honor of May School Board Recognition Month. Terry Kenealy, shared superintendent, thanked them for their service on the board.

J. Hoefling welcomed visitors. No one spoke during the public forum portion of the meeting. Angela Lensch, High School Guidance Counselor, reported on the ACT Prep course that was offered this year.

Erik Eisele, High School Spanish Teacher, reported on the curriculum and participation in Spanish I, II, III and IV. He highlighted activities in each of the class levels.

Kenealy gave the boards an update on the status of the BC-IG Elementary Addition; the Odebolt-Arthur handicap accessible issues and meeting with an architect and how this issue would affect MPR floor project, shop

area and lower level of the elementary; cyber liability policy and equipment breakdown insurance for Odebolt Arthur. He also stated the maintenance director is seeking quotes for many of the items on the summer project lists.

Bennett was nominated as vice-president for the BC-IG Board. Hearing no other nominations, Konradi closed nominations and took a vote. Bennett was elected vice president 6-0 with Bennett abstaining.

It was moved by Lundell and seconded by P. Hoefling to approve Board Policy Series 800-School Building Program on second reading as presented for the Odebolt-Arthur Community School District and the motion carried 5-0. It was moved by Rasmussen and seconded by Goodman to approve Board Policy Series 800-School Building Program on second reading as presented for the Battle Creek-Ida Grove Community School District and the motion carried 7-0.

It was moved by Bennett and seconded by Endrulat to approve the FY15-16 Budget Amendment as presented for the Battle Creek-Ida Grove School District. The motion carried 7-0.

It was moved by Lundell and seconded by Raasch to approve the salary increase of 3.25% for the Non-Certified staff and Administration for the Odebolt-Arthur Community School District. The motion carried 5-0. It was moved by Endrulat and seconded by Goodman to approve the salary increase of 3.52% for the Non-Certified staff and Administration for the Battle Creek-Ida Grove Community School District. The motion carried 7-0.

It was moved by Raasch and seconded by P. Hoefling to approve the FY 2016-2017 Fee Schedule as recommended by the administration for the Odebolt-Arthur Community School District. The motion carried 5-0. It was moved by Goodman and seconded by Rasmussen to approve the FY 2016-2017 Fee Schedule as recommended by the administration for the Battle Creek-Ida Grove Community School District. The motion carried 7-0.

It was moved by Lundell and seconded by Raasch to approve the Misc. Pay schedules as recommended by the administration for the Odebolt-Arthur Community School District. The motion carried 5-0. It was moved by Meek and seconded by Hinkeldey to approve the Misc. Pay schedules as recommended by the administration for the Battle Creek-Ida Grove Community School District. The motion carried 7-0. Minimum wage for a substitute aide will be $8.25/hour; certified substitute pay will remain the same at $110/day; home school teacher salary will be $507.15/student and activity driving pay will be $10.85/hour.

It was moved by Raasch and seconded by P. Hoefling to approve the job descriptions as presented for the Odebolt-Arthur Community School District and the motion carried 5-0. It was moved by Hinkeldey and seconded by Bennett to approve the job descriptions as presented for the Battle Creek-Ida Grove Community School District and the motion carried 7-0.

It was moved by Lozier and seconded by Lundell to authorize the superintendent to advertise and sell unneeded equipment for the Odebolt-Arthur Community School at a date and location to be determined. The motion carried 5-0. It was moved by Rasmussen and seconded by Meek to authorize the superintendent to advertise and sell unneeded equipment for the Battle Creek-Ida Grove Community School at a date and location to be determined. The motion carried 7-0.

It was moved by Bennett and seconded by Endrulat to appoint Konradi to serve on the

Smith Trust Committee for the BC-IG School District and the motion carried 7-0.

It was moved by Bennett and seconded by Endrulat to approve the Adoption Agreement and Certificate of Resolution for the Section 125 Premium Only Plan for the Battle Creek-Ida Grove School District for FY 16-17. The motion carried 7-0.

It was moved by Raasch and seconded by Lundell to approve the AEA Food Purchasing Agreement for the 2016-2017 school year for the Odebolt-Arthur Community School District and the motion carried 5-0. It was moved by Rasmussen and seconded by Goodman to approve the AEA Food Purchasing Agreement for the 2016-2017 school year for Battle Creek-Ida Grove Community School District and the motion carried 7-0.

Hinkeldey left the meeting at 7:30 p.m. It was moved by Bennett and seconded by Goodman to approve Change order #037 for $4,136 and change order #039 for $2,121 for the BC-IG elementary addition. The motion carried 5-1 with Rasmussen voting no. The change orders were to add back the window in the current building at the entrance and to add an accent stripe in the new gym. Hinkeldey returned at 7:33 p.m. and participated in the remainder the meeting.

It was moved by Lundell and seconded by Lozier to approve the bid from M & S Lawn Service in the amount of $6,000.00 for fiscal year 2016-2017. The motion carried 3-0 with P. Hoefling and J. Hoefling abstaining.

It was moved by Raasch and seconded by Lundell to approve the bid from BIMBO Bakeries for bread products, Rogers Pest Control for pest control and Hiland Dairy for dairy products as presented for the Odebolt-Arthur School District for FY 16-17. The motion carried 5-0. It was moved by Endrulat and seconded by Hinkeldey to approve the bid from BIMBO Bakeries for bread products, Rogers Pest Control for pest control and Hiland Dairy for dairy products as presented for the Battle Creek-Ida Grove School District for FY 16-17. The motion carried 7-0.

Discussion items included setting the next community meeting on reorganization. By consensus, the boards suggested Battle Creek as the next location. Wed., May 25, at 7 p.m., was the designated date and time if a location can be secured. Kenealy reported the combined facilities’ study group will be setting another meeting and the next phase of their duties will involve an architect.

Lundell invited all board members to the Odebolt building on the last day of school from 11 to 12:30 as they will be serving pork burgers at the school. Kenealy reported he is checking with the school attorney on the question of a setting a policy where a super majority would be required to close a school facility. He also stated that the Whole Grade Sharing Agreement states where school activities should be held. Both of these questions came from the community meeting held in Odebolt.

The next regular joint board meeting will be held Monday, June 13, 2016, at 6:30 p.m. in the elementary Music Room in Ida Grove.

There being no further business before the O-A board, it was moved by Lundell and seconded by P. Hoefling to adjourn. The motion carried 5-0 and the Odebolt-Arthur Board was adjourned at 7:53 p.m.

There being no further business before the BC-IG board, it was moved by Hinkeldey and seconded by Rasmussen to adjourn. The motion carried 7-0 and the Battle Creek-Ida Grove Board was adjourned at 7:53 p.m.

Kathy A. Leonard, BC-IG Board SecretaryKathy A. Leonard, O-A Board Secretary

PUBLIC NOTICENOTICE OF ELECTION

Notice is hereby given to the eligible electors and qualified voters of the County of Ida, State of Iowa, that the Primary Election will be held on Tuesday, June 7, 2016. The polls will open at 7:00 AM and close at 9:00 PM. The names of each precinct and the location of each polling place in Ida County are as follows:Precinct # Precinct Name Precinct Location 1 Ward 1, City of Ida Grove Ida Grove Rec Center (Supervisor Dist. 3) 511 Barnes St. Ida Grove IA

2 Ward 2, City of Ida Grove Ida Grove Rec Center (Supervisor Dist. 3) 511 Barnes St. Ida Grove IA

3 Ward 3, City of Ida Grove & Ida Grove Rec Center Corwin Twp. 511 Barnes St. (Supervisor Dist. 3) Ida Grove, IA

4 City of Arthur; Blaine, Hayes & Community Center Silver Creek Twps. 224 S. Main St. (Supervisor Dist. 2) Arthur, IA

5 City of Galva; Galva Twp. Galva City Hall (Supervisor Dist. 1) 116 S. Main Galva, IA

6 City of Holstein; Griggs & Lohff Schuman Comm. Room Douglas Twps. 301 Lohff Schuman Dr. (Supervisor Dist. 1) Holstein, IA

7. City of Battle Creek; Maple, Garfield, Community Building Grant, Battle & Logan Twps. 115 S. Main (Supervisor Dist. 2) Battle Creek, IA

The polling places are accessible to elderly and disabled voters. Any voter who is physically unable to enter a polling place has the right to vote in the voter’s vehicle. For further information, please contact the County Auditor’s Office at 364-2626 or E-mail: [email protected].

Voting for Candidates in Supervisor District 1 & 2 races are shown as follows:District 1: Republican - Wayne Dose, Mary L. Gross, Curtis R. Phillips and Creston Schubert. Democratic – No Candidate.District 2: Republican – Raymond Drey and Robert C. Paulsrud. Democratic – No Candidate.

Dated at Ida Grove, Iowa, this 25th day of May, 2016./s/Lorna Steenbock,Ida County Commissioner of Elections

Facsimiles of the first rotation of Republican & Democratic ballots are published as follows:

PUBLIC NOTICETHE IOWA DISTRICT COURT

IDA COUNTYIN THE MATTER OF THE ESTATE OFDorene Wonder, DECEASED

Probate No. ESPR009208NOTICE OF PROBATE OF WILL,

OF APPOINTMENT OF EXECUTOR,AND NOTICE TO CREDITORS

To All Persons Interested in the Estate of Dorene Wonder, Deceased, who died on or about April 23, 2016:

You are hereby notified that on the 4th day of May, 2016, the last will and testament of Dorene Wonder, deceased, bearing date of the 31st day of March, 2015, was admitted to pro-bate in the above named court and that Ricky Wonder was appointed executor of the estate.

Any action to set aside the will must be brought in the district court of said county within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascer-tainable, or thereafter be forever barred.

Notice is further given that all persons indebt-ed to the estate are requested to make immedi-ate payment to the undersigned, and creditors having claims against the estate shall file them with the clerk of the above named district court, as provided by law, duly authenticated, for al-lowance, and unless so filed by the later to oc-cur of four months from the second publication of this notice or one month from the date of the mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred.

Dated this 5th day of May, 2016. Ricky Wonder

212 Moorehead AvenueIda Grove, IA 51445

Executor of the estateJames D. LohmanICIS PIN No.: AT0004705Attorney for executorReimer, Lohman, Reitz, Sailer & Ullrich25 South Main StreetP.O. Box 248Denison, IA 51442Date of second publication25th day of May, 2016

A message from the Iowa Department of Public Safety, Governor’s Traffic Safety Bureau and your

local law enforcement agencies.

Stay connected. Buckle up.

See more at drivesmartiowa.com.

712.364.3131712.364.3131Ida County Ida County Courier & ReminderCourier & Reminder