Legals - Week of 9.27.17

Tuesday, October 3, 2017

THE ESTATE OF

ROBERT J. MEHAN, Deceased.

CASE NO. ESPR014385

NOTICE OF PROBATE OF WILL, OF

APPOINTMENT OF EXECUTOR,

AND NOTICE TO CREDITORS

To All Persons Interested in the Estate of Robert J. Mehan, Deceased, who died on or about September 5, 2017:

You are hereby notified that on September 11, 2017, the Last Will and Testament of Robert J. Mehan, deceased, bearing the date of October 31, 2012, was admitted to probate in the above-named court and that Janette Marie Mehan Krueger and Jared Robert Mehan were appointed executors 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 ascertainable, or thereafter be forever barred.

Notice is further given that all persons indebted to the estate are requested to make immediate 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 allowance, and unless so filed by 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 (unless otherwise allowed or paid) a claim is thereafter forever barred.

Dated September 12, 2017

Janette Marie Mehan Krueger, Executor

Jared Robert Mehan, Executor

217 SE Country Lane

Lees Summit, MO 64063

1508 M Avenue

Milford, IA 51351

Barry Shaw Sackett,

ICIS PIN No: AT0009509

Attorney for Executors

Firm Name: Sackett Law Firm

Address: 1704 Hill Ave.,

Spirit Lake, IA 51360

Date of second publication

September 27, 2017

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THE IOWA DISTRICT COURT

DICKINSON COUNTY

IN THE MATTER OF

THE ESTATE OF

JULIAN T. CHRISCHILLES,

Deceased.

CASE NO. ESPR014387

NOTICE OF PROBATE OF WILL, OF

APPOINTMENT OF EXECUTOR,

AND NOTICE TO CREDITORS

To All Persons Interested in the Estate of Julian T. Chrischilles, Deceased, who died on or about August 5, 2017:

You are hereby notified that on September 18, 2017, the last will and testament of Julian T. Chrischilles, deceased, bearing date of February 17, 2011, was admitted to probate in the above named court and that David Chrischilles and Sarah Chrischilles were appointed executors 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 ascertainable, or thereafter be forever barred.

Notice is further given that all persons indebted to the estate are requested to make immediate 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 allowance, and unless so filed by 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 (unless otherwise allowed or paid) a claim is thereafter forever barred.

Dated September 21, 2017.

\David Chrischilles and

Sarah Chrischilles

Executors of estate

505 S. Dodge Street,

Algona, IA 50511

22 Pine Avenue, Whitefish, MT 59937

\John M. Bjornstad , ICIS PIN No: AT0000921

Attorney for executor

Firm Name: Bjornstad Law Office

Address: 832 Lake Street, P.O. Box 305, Spirit Lake, IA 51360

Date of second publication

October 4, 2017

Probate Code Section 304

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IN THE MATTER OF THE TRUST:TRUST NOTICE

GERTRUDE OHM

REVOCABLE FAMILY TRUST

To all persons regarding Gertrude Ohm, deceased, who died on or about 8th day of August, 2017. You are hereby notified that Michael Ohm is the trustee of the Trust.

Any action to contest the validity of the trust must be brought in the District Court of Dickinson County, Iowa, within the later to occur of four (4) months from the date of the second publication of this notice or thirty (30) days from the date of mailing this notice to all heirs of the decedent settlor and the spouse of the decedent settlor whose identities and reasonably ascertainable. Any suit not filed within this period shall be forever barred.

Notice is further given that any person or entity possessing a claim against the trust must mail proof of the claim to the trustee at the address listed below via certified mail, return receipt requested, by the later to later to occur of four (4) months from the date of the second publication of this notice or thirty (30) days from the date of mailing this notice if required or the claim shall be forever barred unless paid or otherwise satisfied.

Dated this 13th day of September, 2017

GERTRUDE REVOCABLE

FAMILY TRUST

Michael Ohm, Trustee

P.O. BOX 732

Arnolds Park, IA 51331

James F. McMahon

McMahon, Stowater, Lynch,

& Laddusaw

P.O. Box 514

Algona, IA 50511

Date of second publication:

October 4, 2017

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THE IOWA DISTRICT COURT

DICKINSON COUNTY

IN THE MATTER OF ESTATE OF

Calvin Tuttle, Deceased.

PROBATE No. ESPR014386

NOTICE OF APPOINTMENT OF ADMINISTRATOR AND NOTICE TO CREDITORS

To All Persons Interested in the Estate of Calvin Tuttle, Deceased, who died on or about the September 1, 2017:

You are hereby notified that on the 12th day of September, 2017, the undersigned was appointed administrators of the estate.

Notice is hereby given that all persons indebted to the estate are requested to make immediate 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 allowance, and unless so filed by the later to occur 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 12th day of September, 2017.

Gage Tuttle and Thad Tuttle

Administrators of the Estate

907 K Avenue

Milford, Iowa 51351

David J. Stein, Jr

Attorney for the Administrator

Po Box 537

Milford, IA 51351

Date of second publication: 4th day of October, 2017.

Probate Code Section 230

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THE IOWA DISTRICT COURT

CLAY COUNTY

CASE NO. CDCD003901

ORIGINAL NOTICE

SANDRA KAY MENDEZ, Petitioner,

vs.

LUIS HUMBERTO MENDEZ-FLORES, Respondent.

TO THE ABOVE-NAMED RESPONDENT:

You are notified that a petition has been filed in the office of the clerk of this court naming you as a defendant in this action, which petition prays that the Court enter a Decree dissolving the marriage of the Petitioner and Respondent; that all real and personal property owned by the parties, and indebtedness of the parties be divided; and the Parties have such other and further relief as the Court deems just and equitable in this matter. The name and address of the attorney for the petitioner is Scott A. Johnson, Hemphill Law Office, PLC, Spencer, IA 51301-1475. The attorney’s phone number is 712-262-6801; facsimile number: 712-262-2018; email address: scott@hemphill-law.com.

You must serve a motion or answer on or before 20 days of the last publication of this notice, and within a reasonable time thereafter, file your motion or answer with the Clerk of Court for Clay County, at the courthouse in Spencer, Iowa. If you do not, judgment by default may be rendered against you for the relief demanded in the petition..

You are further notified that the above case has been filed in a county that utilizes electronic filing. Please see Iowa Court Rules Chapter 16 for information on electronic filing and Iowa Court Rules Chapter 16, division VI regarding the protection of personal information in court filings.

If you require assistance of auxiliary aids or services to participate in court because of a disability, immediately call your district ADA coordinator at (712) 279-6035. (If you are hearing impaired, call Relay Iowa TTY at 1-800-735-2942).

IMPORTANT: YOU ARE ADVISED TO SEEK LEGAL ADVICE AT ONCE TO PROTECT YOUR INTERESTS

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NOTICE OF PUBLIC

HEARING & LETTING

NOTICE OF PUBLIC HEARING ON PROPOSED PLANS, SPECIFICATIONS, PROPOSED FORM OF CONTRACT AND ESTIMATE OF COST FOR THE 2017 STREET IMPROVEMENTS – WEST BROADWAY STREET FOR THE CITY OF ARNOLDS PARK, IOWA, AND THE TAKING OF BIDS FOR SUCH IMPROVEMENTS.Public notice is hereby given that the Council of the City of Arnolds Park, in Dickinson County, Iowa, will meet at Arnolds Park City Hall on Wednesday, October 11, 2017 at 6:00 p.m., at which time and place a hearing will be held on the proposed plans and specifications, form of contract and estimate of cost for the 2017 STREET IMPROVEMENTS – WEST BROADWAY STREET, in and for said City. Sealed proposals will be received by the City Clerk at the city offices in Arnolds Park, Iowa, until 10:00 a.m. on Wednesday, October 11, 2017, at which time all sealed proposals will be publicly opened, read aloud and tabulated. Proposals received will be acted upon by the Council at the public hearing above specified or at such later time and place as may then be fixed.

The work involved in the 2017 STREET IMPROVEMENTS – WEST BROADWAY STREET consists generally of 658 lineal feet of PCC curb & gutter removal and replacement, 2940 square yards of 2” HMA overlay (½” mix), 2940 square yards of milling, 634 lineal feet of form line repair (6” PCC), together with related subsidiary and incidental work.

All work and materials are to be in strict compliance with specifications prepared by Jacobson-Westergard & Associates of Estherville, Iowa, which, together with the proposed form of contract, have heretofore been approved by the Council and are now on file for public examination in the office of the City Clerk, and are by this reference made a part hereof as though fully set out and incorporated herein.

All proposals and bids in connection therewith shall be submitted to the City Clerk on or before the time herein set for receiving proposals. All proposals shall be made on official proposal forms furnished by the Engineer, and must be enclosed in a separate sealed envelope and plainly identified and addressed to City Clerk, City of Arnolds Park, 156 North Highway 71, Arnolds Park, Iowa 51331. Each proposal shall be accompanied by a bid bond, certified check, cashier’s check, or a credit union certified share draft in a separate sealed envelope in an amount equal to five percent (5%) of the total amount of the proposal. If bid bond is submitted, it must be on a form approved by the Engineer. The certified check, cashier’s check or share draft shall be drawn on a bank or credit union chartered under the laws of the United States of America

and made payable to the Treasurer of the Municipality as security that if awarded a contract by resolution of the Council, the Bidder will enter into a contract at the prices bid and furnish the required performance and payment bonds and certificate of insurance. The certified check, cashier’s check or certified share draft may be cashed, or the bid bond forfeited and the proceeds retained as liquidated damages if the Bidder fails to execute a contract or file acceptable performance and payment bonds or provide an acceptable certificate of insurance within fifteen (15) days after the acceptance of his proposal by resolution of the Council. No bidder may withdraw a proposal within thirty (30) days after the date set for opening bids.

At the said hearing, the Council will consider the plans, specifications, proposed form of contract and the estimate of cost for the project, the same now being on file in the office of the Clerk, reference to which is made for a more detailed and complete description of the proposed work, and at the said time and place, the Council will also receive and consider any objections to said plans, specifications and form of contract or cost of such project made by any interested party.

Payment for the cost of said project will be made in cash from such funds of the City as are legally available, including special assessments and from cash funds of the City as may be legally used for said purpose.

Payment to the Contractor will be made in monthly estimates and one final payment. Monthly estimates will be equivalent to ninety-five percent (95%) of the contract value of the work completed during the preceding calendar month. Estimates will be prepared during the last week of each month by the Contractor, subject to the approval of the Engineer, who will certify each approved estimate to the Council for payment on or before the 15th day of the month following. Such monthly payments shall in no way be construed as an act of acceptance for any part of the work partially or totally completed.

Final payment to the Contractor will be made no earlier than thirty-one (31) days from and after the final acceptance of said work by the City, subject to the conditions and in accordance with the provisions of Chapter 573 of the Code of Iowa. No such partial or final payment will be due until the Contractor has certified that the materials, labor and services involved in the final pay request have been paid for in accordance with the requirements stated in the specifications. Contractors are subject to payment of Iowa income tax on amounts subscribed by law. Before final payment is made the Contractor shall file in duplicate with the Owner

an itemized statement showing the amount of Iowa Sales Tax or Use Tax and to whom paid on all materials which have become part of the finished work.

The work under the contract shall commence after the Notice to Proceed. All work shall be fully complete and ready for operation by May 25, 2018.

Liquidated damages in the amount of $200.00 per day will be assessed for each day that the work remains incomplete after the end of the contract period, with due allowance for extension of the contract period granted by the Owner.

By virtue of statutory authority, preference will be given to products and provisions grown within the State of Iowa and to Iowa domestic labor to the extent lawfully required under Iowa statutes, providing that the award of the contract will be made to the lowest responsible bidder submitting the lowest acceptable bid, which

shall be without regard to state or local law whereby preference is given on factors other than the amount of the bid.

Plans and specifications may be downloaded free of charge from HYPERLINK “http://www.QUESTCDN.COM” www.QUESTCDN.COM – eBidDoc#5365513.

The successful Bidder will be required to furnish performance and payment bonds on approved forms in amounts equal to one hundred percent (100%) of the contract price, said bonds to be issued by a responsible surety approved by the Council, and shall guarantee the faithful performance of the contract and the terms and conditions therein contained, and shall guarantee the prompt payment of all materials and labor and protect and save harmless the Municipality from claims and damages of any kind caused by the operation of the Contractor, and shall also guarantee the maintenance in good repair of all work and materials for a period of one year from and after the completion and acceptance of the work by resolution of the Council.

The Council hereby reserves the right to reject any or all bids, to waive informalities and irregularities and to enter into such contract as it may deem to be for the best interests of the Municipality.

Published upon order of the Council of Arnolds Park, Iowa.

CITY OF ARNOLDS PARK, IOWA

DateSeptember 13, 2017 By/s/ LINDA NASE____

Linda Nase, City Clerk

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Attest September 14, 2017

Central Water System Regular Board Meeting

Chairman Hinshaw called the board meeting to order. Members present were Hinshaw, Eckard, and Vos. Gray and Frerk were also present.

Motion was made by Vos to approve the minutes of the previous board meeting. Seconded by Hinshaw and the motion passed.

Gray reported that he attended the Okoboji and Arnolds Park city council meetings on the 12th and 13th of September as asked by the board to update them on curly leaf pond weed.

Motion was made by Hinshaw to approve McClure Engineering to complete the anti-degradation report for $3,500.00. Second by Eckard and the motion passed.

Motion was made by Eckard to pay the claims. Seconded by Vos and the motion passed. A list of claims is attached.

There was no further business and the meeting was adjourned.

Anthony Gray, Supt.

Wheeler J Hinshaw, Chairman

Federal Withholding-$ 856.00

Social Security-$ 1,494.32

IPERS-$ 1,453.28

Wages-$ 7,106.40

Alliant Energy-$ 10,568.05

Automatic Systems-$ 3,918.01

Black Hills Energy-$ 30.93

Blue Cross/Blue Shield-$ 2,079.69

Bomgaars-$ 53.71

Card Service Center-$ 319.21

CenturyLink-$ 287.38

Dickinson County News-$ 28.73

Hawkins, Inc-$ 8,056.12

Iowa State Fire Marshal -$ 20.00

Jennings Auto Parts-$ 25.49

State Hygienic Lab-$ 139.00

Vessco - $ 383.94

Total Claims- $ 36,820.26

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CITY OF ARNOLDS PARK

NOTICE OF PUBLIC HEARING

Notice is hereby given that the Arnolds Park City Council will conduct a public hearing on Wednesday, October 11, 2017 at 6:00 p.m. at the Arnolds Park City Hall, 156 N Hwy 71, Arnolds Park, IA 51331. It is the Council’s intent to trade the South 12 feet of the Public Access between Lot 1 and Lot 2, Woodlyn Acres, Arnolds Park, IA, with the South 12 feet of Lot 1, Woodlyn Acres, Arnolds Park, IA. Said parcels are 12 feet wide and approximately equal in square footage; the cost for the engineering and legal fees will be paid for by the owners of Woodley’s PMJ Lakeside Home Park, Inc. If you have any questions concerning this proposed property trade, or if you require special accommodations to attend the public hearing, you may contact the Arnolds Park City Hall at (712) 332-2341, weekdays from 8:00 a.m. to 5:00 p.m. All interested parties are welcome and encouraged to attend.

Linda Nase

City Clerk

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Dickinson County Board of Supervisors

September 12, 2017

9:00 A.M. Present are Supervisors Mardi Allen, Tim Fairchild, Vice-Chairperson Pam Jordan and Chairperson William Leupold. Telephonically present, Supervisor Paul Johnson.

Pledge of Allegiance was recited by those present.

Meeting called to order by Chairperson, William Leupold.

Moved by Jordan, seconded by Allen, to approve the following claims as listed on the Claims Register Listing dated September 12, 2017. Roll call vote: Jordan-aye, Allen-aye, Johnson-aye, Fairchild-aye, and Leupold-aye.

CLAIMS LISTING 9-12-17

AHLERS & COONEY P.C.-1000.00

AIRGAS USA, LLC-57.32

ALLIANT ENERGY-868.20

ANN DITSWORTH-274.09

ARNOLD MOTOR SUPPLY-1078.13

ARNOLDS PARK LIBRARY-12525.00

ASHER MOTOR CO.INC.-27422.00

AUREON TECHNOLOGIES INC.-

1380.00

BLACK HILLS ENERGY-999.21

BOB BARKER COMPANY INC.-52.70

BOMGAARS SUPPLY INC.-405.95

CCP INDUSTRIES INC-240.33

CENTURYLINK-719.50

CINTAS CORPORATION-50.39

COHRS CONSTR INC-164246.10

COOPERATIVE ELEVATOR ASSOC.

661.33

COTTINGHAM & BUTLER-2083.33

CULLIGAN OF SPENCER-11.90

DAN ECKERT-200.00

DAVID L KOHLHAASE-245.03

DERMATEC DIRECT-109.88

DICK COUNTY HIST SOCIETY

22500.00

DICK.CO.WATER QUALITY DISTRICT-84600.00

DICKINSON CO AG SOCIETY

32400.00

DICKINSON CO CONS BOARD

25000.00

DICKINSON CO SHERIFF-147.25

DICKINSON CO TREASURER-2259.99

DICKINSON CO.PUBLIC HEALTH

12566.67

DISCOVERY HOUSE INC.-1000.00

DOMESTIC VIOLENCE/-7500.00

ED PACKEBUSH-419.44

ED VOS-51.90

ELECTION SOURCE-1000.00

EMMET COUNTY TREASURER

664.00

EMPLOYEE BENEFIT SYSTEMS

644.16

EVERTEK INC.-46.93

FERGUSON’S GARDEN CENTER INC.-968.36

FICK’S ACE HARDWARE-81.17

FRANK DUNN CO.-789.00

GALLS LLC-89.95

GMS INDUSTRIAL SUPPLIES INC.

1895.51

GODBERSEN-SMITH CONST CO

26861.58

HELLER ENTERPRISES LLC-138.09

HILLYARD/SIOUX FALLS-841.93

HY-VEE ACCOUNTS RECEIVABLE

44.10

IA EMERGENCY NUMBER ASSOC.

85.00

IA LAKES ELECTRIC COOP-200.00

IA LAKES REGIONAL WATER-158.07

IA PRISON INDUSTRIES-205.26

IACCVSO-180.00

IMWCA-4862.00

INTERSTATE ALL BATTERY CENTER-46.50

ISAC-230.00

ISAC-50.00

JACK’S OK TIRE SERVICE-796.00

JAMES KESSLER-14.45

JARROD FISCHER-61.02

JAYCOX IMPLEMENT INC-534.51

JENNINGS TOW & REPAIR LLC

114.16

JERRY WAGENER-10.25

JOSH ROBERTS-99.10

KAPCO INC.-12.31

KELTEK INC.-629.28

KNIGHT PROTECTION INC.-425.00

KRIS ROWLEY-226.28

KUOO RADIO-48.00

L & C TIRE SERVICE INC.-33.84

LAKE PARK AUTO PARTS-103.73

LAKE PARK MUN UTILITIES-220.41

LAKE PARK PUBLIC LIBRARY-

10736.00

LAKE PARK, CITY OF-1200.00

LAKES NEWS SHOPPER-222.90

LAKES PRINT-59.24

LUBE-TECH & PARTNERS LLC

768.00

MAIL SERVICES LLC-9570.04

MARCO-1689.51

MARKET STREET TIRE CO-26.50

MATHESON TRI-GAS INC.-17.36

MEDIACOM-1067.47

MID IOWA SALES CO-142.04

MID-AMERICAN RES.CHEMICAL CORP-1362.40

MILFORD COMMUNICATIONS-127.28

MILFORD ELECTRIC INC-832.96

MILFORD LIBRARY-14314.00

MILFORD MUN UTILITIES-877.56

MILFORD, CITY OF-2304.00

OFFICE SYSTEMS CO.-154.00

OKOBOJI MOTOR CO.-1946.70

OKOBOJI MOTOR COMPANY-

429.40

OKOBOJI TOURISM COMMITTEE

6624.18

ONE OFFICE SOLUTION-1359.45

OSCEOLA CO.AMBULANCE-200.00

PAKOR INC.-233.11

PETE HOWE INDUSTRIAL-360.00

POWERPLAN-1036.96

REEKERS CLEANING SERVICE LLC-21894.58

REG. TRANSIT AUTHORITY

16406.00

ROGER VIGDAL-120.00

SAM WEDEKING EXCAVATING INC.-2700.00

SANDY LAW FIRM-32.14

SHARE CORP-191.09

SHON GEMBLER-187.58

SIMONSON PROPERTIES INC.

175.00

SPENCER TROPHY & AWARDS

88.00

SPIRIT LAKE PUBLIC LIBRARY

23261.00

SPIRIT LAKE, CITY OF-3881.66

STATE CHEMICAL SOLUTIONS

369.83

STEPHANIE SOHN--225.21

SUPERIOR, CITY OF-1922.00

TERRIL LIBRARY-10736.00

TERRIL TELEPHONE COOPERATIVE-278.29

TERRIL, CITY OF-1237.80

THE RADAR SHOP-344.00

THOMSON REUTERS-WEST-1482.29

TRUE VALUE-MILFORD-148.49

TURNER JENNESS FUNERAL HOME-1500.00

TYLER TECHNOLOGIES INC.-3585.65

US BANK-2890.52

US CELLULAR-734.23

US POSTMASTER-910.00

VALLEY CONTRACTING INC.

31893.45

VERIZON WIRELESS-760.75

VOGEL TRAFFIC SERVICES INC.

6618.15

WALMART COMMUNITY-329.33

WEX BANK-5068.21

WHEATLEY PLG.& HTG.-7200.00

WS CONSTRUCTION-10000.00

ZIEGLER INC.-6236.01

TOTAL-$667,553.91

STAMPED WARRANTS

ARMSTRONG JOURNAL

76.14

SPENCER DAILY REPORTER

69.82

145.96

Moved by Allen, seconded by Fairchild, to approve the September 5, 2017 Board Meeting Minutes as amended. Roll call vote: Allen-aye, Fairchild-aye, Johnson-aye, Jordan-aye, and Leupold-aye.

There being no further items presented to the board this 12th day of September, 2017 it was moved by Allen, seconded by Fairchild, to adjourn. All voted aye.

Meeting adjourned to the call of the Chairperson at 9:18 a.m.

William Leupold, Chairperson

Lori Pedersen, Auditor

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Dickinson County Board of Supervisors

September 15, 2017

9:30 A.M. Present are Supervisors Paul Johnson, Mardi Allen, Tim Fairchild, Vice-Chairperson Pam Jordan, and Chairperson William Leupold.

The Pledge of Allegiance was recited by those present.

Meeting called to order by Chairperson, William Leupold.

Moved by Fairchild, seconded by Allen, to approve the September 12, 2017 Board Meeting Minutes as presented. Roll call vote: Fairchild-aye, Allen-aye, Johnson-aye, Jordan-aye, and Leupold-aye.

County Auditor present. Moved by Allen, seconded by Jordan, to approve the full time employment of Kristin Wetzeler as Financials Clerk in the Auditor’s Office, effective September 18, 2017, at an hourly rate of $15.50. Roll call vote: Allen-aye, Jordan-aye, Johnson-aye, Fairchild-aye, and Leupold-aye.

Moved by Fairchild, seconded by Johnson, to approve the full time employment of Jordan Moyer as Elections Clerk in the Auditor’s Office, effective September 25, 2017, at an hourly rate of $15.50. Roll call vote: Fairchild-aye, Johnson-aye, Allen-aye, Jordan-aye, and Leupold-aye.

County Treasurer present. Moved by Jordan, seconded by Allen to abate the property taxes and delinquent interest and costs on the following properties located LVOKN and in Woodley’s PMJ Lakeside Home Park Inc. as they have been junked, destroyed, or moved prior to July 2017 due to the sale of the manufactured mobile home park:
LVOKN:
0627400801: MH DESTROYED IN FIRE December 21, 2015

Owned previously by Jeremy Jones

Delinquent interest, costs, and 2015 BLL tax $35.00

APOKS

07321778822:K12265CD391331-MH
Junked March 2017 Owned previously by James GarvinFull year taxes $120.00Future 2017 property taxes (and future 2017 property taxes)

Roll call vote: Jordan-aye, Allen-aye, Johnson-aye, Fairchild-aye, and Leupold-aye.

County Engineer present. Moved by Johnson, seconded by Allen, to approve a utility permit for Interstate Power and Light Company. Roll call vote: Johnson-aye, Allen-aye, Fairchild-aye, Jordan-aye, and Leupold-aye.

Moved by Johnson, seconded by Allen, to approve the Memorandum of Understanding with the Iowa Natural Heritage Foundation to purchase the former Dale Peter’s property in section #10 of Diamond Lake Township and close 110th Street to vehicular traffic. The County will remove all the structures on the private property as well as the structurally deficient bridge when it is deemed necessary. Roll call vote: Johnson-aye, Allen-aye, Fairchild-aye, Jordan-aye, and Leupold-aye.

Moved by Fairchild, seconded by Jordan, to approve the purchase of 2 Truck Trailer Pups from Crysteel Truck Equipment Company of Lake Crystal, Minnesota at the cost of $99, 520.00. Roll call vote: Fairchild-aye, Jordan-aye, Johnson-aye, Allen-aye, and Leupold-aye.

Moved by Johnson, seconded by Fairchild, to approve Joint Drainage District #2 D&O repair work for David Lorch, in Section #31, Excelsior Township. The repair should cost approximately $2500.00. Roll call vote: Johnson-aye, Fairchild-aye, Allen-aye, Jordan-aye, and Leupold-aye.

Moved by Johnson, seconded by Allen, to approve Drainage District #6 repair work for Jens Hjelm, in Section #27, Silver Township. The repair should cost approximately $1500.00. Roll call vote: Johnson-aye, Allen-aye, Fairchild-aye, Jordan-aye, and Leupold-aye.

Moved by Johnson, seconded by Allen, to approve Drainage District #34 repair work for Jim Warburton, in Section # 12, Excelsior Township. The repair should cost approximately $2500.00 . Roll call vote: Johnson-aye, Allen-aye, Fairchild-aye, Jordan-aye, and Leupold-aye.

The Board will have Lonnie Saunders, the assistant county attorney; check with local realtor’s to do a market appraisal for the Oak Haven facility in regard to purchase price and leasing pricing and report back to the board.

The Dickinson County Board of Supervisors preceded to canvas the results of the 2017 Regular School Board Election for the School Districts held in Dickinson County on September 12, 2017. The votes for said school district board members were tabulated and the results declared as set forth in the election records, which by this reference, is made a part of these proceedings. School Board Officers were declared elected as follows:

Harris Lake Park District 2-

Chad Robert Hibma

Harris Lake Park District 4-

Tim Harmon
Okoboji School-Juli Johnson

Brad Droegmiller

Spirit Lake School-Kerri McKim

Scott Trautman

ILCC Director District #3-

Christopher Fuhrman

Pursuant to Iowa Code Chapter 50.22, there were no Provisional Ballots cast and the Special Precinct Board was not called to convene. A copy of the Abstract of Votes and the original tally lists, are hereby delivered to the Commissioner of Elections for filing as required by law.

The board gave their board and committee reports and non-actionable items were discussed.

There being no further items presented to the board this 15th day of September, 2017 it was moved by Fairchild, seconded by Jordan, to adjourn. All voted aye.

Meeting adjourned to the call of the Chairperson at 11:33 A.M.

William Leupold, Chairperson

Lori Pedersen, Auditor

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September 18, 2017

OKOBOJI COMMUNITY SCHOOL

The Okoboji Community School Board of Education met for their annual meeting on September 18, 2017 in the Conference Room of the District Administrative Office at 5:30 p.m. Members present: Titterington, Hansen, Nielsen, Dodge, Weaver. Secretary: Sporrer. Administrators: Abrahamson, Downing, Cunningham, Bouse. Visitors: Brad Droegmiller, Juli Johnson, Mary Weaver.

President Titterington called the meeting to order at 5:32 p.m. A roll call of members present was taken with Scott Dodge, Bob Hansen, Stacy Titterington, Jay Weaver, Jeff Nielsen. The Pledge of Allegiance was recited. Weaver/Hansen moved to approve the agenda as presented. All ayes/carried.

Dodge/Nielsen moved to approve the minutes and bills. All ayes/carried. Dodge/Weaver moved to approve the Abstract of Election. All ayes/carried. Members of the finance committee examined the Financial Accounting Books for FY 2017, July 17, and August 17 at the finance meeting to find them all in order.

The board discussed final retainage payment of $10,000 to Woodruff Construction. Dodge/Nielsen moved to direct the superintendent to ask for a reduction in the retainage payment due to landscaping/seeding issues. All ayes/carried.

Dodge/Weaver moved to adjourn the retiring board at 5:50 p.m. All ayes/carried.

Katy Sporrer          Stacy Titterington

Board Secretary        Board President

September 18, 2017

OKOBOJI COMMUNITY SCHOOL

The Okoboji Community School Board of Education met for their organizational meeting on September 18, 2017 in the Conference Room of the District Administrative Office at 5:30 p.m. Members present: Hansen, Dodge, Weaver, Droegmiller, Johnson. Secretary: Sporrer. Administrators: Abrahamson, Downing, Cunningham, Bouse. Visitors: Mary Weaver.

President Pro Tem Abrahamson called the meeting to order at 5:52 p.m. A roll call of members present was taken with Bob Hansen, Brad Droegmiller, Jay Weaver, Juli Johnson, Scott Dodge present.

Board Secretary Sporrer administered the oath of office to new board members Droegmiller and Johnson.

President Pro Tem Abrahamson asked for nominations for board president. Dodge/Weaver nominated Hansen for president. A vote was taken. Bob Hansen was elected board president. Sporrer administered the oath of office to Board President Hansen. Hansen then asked for vice-president nominations. Dodge/Hansen nominated Jay Weaver for vice-president. A vote was taken. Jay Weaver was elected vice-president. Hansen administered the oath of office to Board Vice President Weaver. Weaver/Dodge moved to appoint Katy Sporrer as board secretary-treasurer. All yes votes/carried. Hansen administered the oath of office to Board Secretary Treasurer Sporrer.

Droegmiller/Weaver moved to approve the agenda as presented. All yes votes/carried.

Weaver/Droegmiller moved to approve the 2017-18 board calendar which includes regular and educational meetings as well as work sessions. All meetings will be held in Board Room at the District’s Administrative Office at 1205 7th Street, Milford beginning at 5:30 p.m., unless posted differently. Our regular meeting is the 2nd Monday of the month at 5:30 p.m. All yes votes/carried. Contact the administration office for a copy of 2017-18 Board Calendar.

The board reviewed Robert’s Rules of Order board policies 210.7 and 210.7R1.

Johnson/Weaver moved to name Dickinson County News as the District’s official publication. All yes votes/carried.

Dodge/Weaver moved to approve the district legal counsel for the 2017-18 school year as Cornwall, Avery Bjornstad & Scott Law Firm, Gruhn Law Firm, and Ahlers & Cooney Law Firm. All yes votes/carried.

Dodge/Droegmiller moved to approve United Community Bank, Farmers Saving Bank, Liberty National Bank, Bank Midwest and Northwest Bank as official depositors of the Okoboji Community School District and authorized signers for the 2017-18 school year as Bob Hansen, Katy Sporrer and Joan Brown. All yes votes/carried.

Droegmiller/Weaver to approve the 2017-18 Board Advisory Committees. All yes votes/carried. Contact the administration office for a complete list of 2017-18 Board Advisory Committees.

Abrahamson went over a School Board Orientation power point that included roles and responsibilities, board relationship with superintendent and code of ethics.

Weaver/Dodge moved to accept the following resignations: JeanAnn Myhre, Head individual Speech coach and Assistant large group coach; Maggie Anfinson, OHS Teacher Associate. All yes votes/carried.

Weaver/Johnson moved to approve the following staff hires: Cassidy Davis, Middle school track coach, $2,126.25/yr; Scott Dodge, Assistant football coach, $2,500.00/yr; Jacob Evenson, Assistant track, $2,420.00/yr; Jacob Evenson, Cross county practice coach,$1,593.75/yr; Troy Greiner, Assistant baseball coach, $2,883.75/yr; TJ Simington, Middle school strength and conditioning coach, $1,215.00/yr; Jen Mier, .5 Model Teacher, $500.00/yr; Julie Hinshaw, .5 Model Teacher, $500.00/yr; Carolyn Anderson, Noon Kitchen Help, $10/hour; Tamera Heidebrink, Cook, $11/hour; Cheryl Hessenius, Teacher Associate, $10.75/hour; Emma Lux, Teacher Associate, $10.10/hour; Braden Kelly, Network Administrator, $50,000.00/yr. Yes votes-Hansen, Johnson, Weaver, Droegmiller; Abstain-Dodge/carried.

Weaver/Droegmiller moved to approve the following Open Enrollment In Applications: Jocee, 5th and Shyloh, 2nd Miner and Scott Schonts, 11th. All yes votes/carried.

Dodge/Weaver moved to approve the following Open Enrollment Out Applications: Harrison Keonin, TK; Elizabeth 11th and Ashley 10th Kleve; Hunter Mathias, 12th; Jax Mckeown, K; Haley Norton, 10th; Dawson Solomon, 11th. All yes votes/carried.

Dodge/Droegmiller moved to approve the contract with Pepsi and asked the Superintendent check on the Gatorade and water pricing. All yes votes/carried.

Weaver/Johnson moved to approve the Rethink your Drink and Target Field Trip Grants. All yes votes/carried.

Johnson/Droegmiller moved to approve the Contractual Agreement between Upper Des Moines Opportunity and Okoboji CSD. All yes votes/carried.

Weaver/Dodge moved to approve the 1st reading of board policy 507.9 Wellness Policy. All yes votes/carried. Droegmiller/Weaver moved to approve the 1st reading board policy 508.5 Anaphylaxis and Stock Epinephrine. All yes votes/carried.

Weaver/Dodge moved to adjourn the meeting at 7:58 p.m. All ayes/carried. The next regular meeting will be October 9, 2017 in the Conference Room of the District Administrative Office at 5:30 p.m.

Katy Sporrer          Bob Hansen

Board Secretary    Board President

Okoboji CSD

8/1-31/17

Vendor Name

Description-Total

4 EVERGREEN

LANDSCAPE & DESIGN

SERVICE-4,281.56

ABRAMS LEARNING TRENDS

SUPPLIES-3,430.90

ADAMS, JOHN

REIMBURSEMENT-233.77

ADVENTURE LIGHTING

SUPPLIES-221.57

AGILE SPORTS TECHNOLOGY

SUPPLIES-2,359.00

ALL-IOWA HONOR DANCE TEAM

REGISTRATION-132.00

ALLIANCE PUBLISHING & MARKETING,INC-

BOOKS-280.90

ALLIANT ENERGY

ELECTRICITY @ OMS-2,937.30

ALUM-LINE, INC

EQUIPMENT-10,206.60

AMERICAN TIME

SUPPLIES-4,318.65

AMY’S SIGN DESIGN

SERVICE/SUPPLIES-282.00

APPLE INC

SUPPLIES-3,466.00

ARNOLD MOTOR SUPPLY

SUPPLIES-243.25

ASPi Solutions

SUPPLIES-75.00

AUTO BODY TOOL MART

SUPPLIES-173.40

AUTOMATIC BUILDING

CONTROLS

SERVICE/SUPPLIES-728.00

B & H PHOT0-VIDEO

SUPPLIES-3,267.89

BAACK, RONALD

OFFICIAL-95.00

BAKER, CRAIG

OFFICIAL-110.00

BEACON ATHLETIC

SUPPLIES-1,050.00

BLACK HILLS ENERGY

GAS FOR HEATING-143.40

BLAU, RODNEY

REIMBURSEMENT-31.20

BLICK ART MATERIALS

ART SUPPLIES-433.17

BLINK MARKETING, INC.

SERVICE-1,245.82

BOB GLOVER CONSTRUCTION

CONSTRUCTION SERVICE

12,810.25

BOMGAARS

SUPPLIES-587.68

BRACKER, NEIL

OFFICIAL-95.00

BUSINESS TODAY

SUPPLIES-424.20

C C SCREEN PRINTING

SUPPLIES-2,713.78

CAROLINA BIOLOGICAL

SUPPLY CO-

SUPPLIES-98.40

CHRISTIANS SHEET METAL

SUPPLIES/SERVICE-698.09

CITY OF MILFORD

GARBAGE REMOVAL-600.00

CONSTRUCTIVE

PLAYTHINGS/US TOY

SUPPLIES-27.90

CRAIG BAKER CREW

OFFICIALS-540.00

CRESCENT ELECTRIC SUPPLY

ELECTRICAL SUPPLIES-74.16

CUSTOM DESIGN COATINGS

SERVICE-13,500.00

CUSTOM WELDING

& REPAIR, INC.

SERVICE-19.50

CUTTING EDGE SALES & SERVICE

SERVICE/SUPPLIES-199.00

DAVE’S REPAIR INC

BUS REPAIRS-1,174.43

DECKER SPORTS

ATHLETIC SUPPLIES-14,921.00

DELL FINANCIAL SERVICES LLC

SERVICE-7,820.94

DEPARTMENT OF EDUCATION

SERVICE-40.00

DIAMOND CONCRETE & CONSTRUCTION,

CONSTRUCTION SERVICES-

43,975.00

DIAMOND VOGEL PAINTS

SUPPLIES-708.75

EARTHBEND

SERVICE-904.00

ELECTRIC INNOVATIONS

SECURITY EQUIPMENT-11,314.77

ELECTRONICS SPECIALTIES, INC.

SERVICE-1,556.52

ESTHERVILLE LINCOLN

CENTRAL HIGH

ENTRY FEE-100.00

EXTREME WATER SPORTS

FEES-218.75

FARNER-BOCKEN COMPANY

SUPPLIES-1,454.26

FEH DESIGN

SERVICE-10,230.92

G & R CONTROLS

SUPPLIES/SERVICES-177.90

GEYER INSTRUCTIONAL

PRODUCTS

SUPPLIES-305.75

GODFREDSEN, DAWN

REIMBURSEMENT-50.91

GOVCONNECTION,INC.

SUPPLIES-2,055.81

GRAHAM TIRE COMPANY

TIRES-48.00

HELLER ENTERPRISES

SERVICE-157.00

HILLYARD/SIOUX FALLS

CLEANING SUPP-2,241.80

HILSABECK, SUSAN

REIMBURSEMENT-4.45

HOGLUND BUS CO., INC.

SUPPLIES-539.69

HOSS, JESSE

OFFICIAL-80.00

HOUGH, MIKE

OFFICIAL-110.00

HOUGHTON MIFFLIN HARCOURT

BOOKS-1,913.09

HOUK & ASSOCIATES, INC.

SUPPLIES-3,052.00

IASB

REGISTRATION/SUPPLIES-475.00

IGL SANITARY DISTRICT

SEWER-1,024.00

IOWA DIVISION OF CRIMINAL

FEES-82.00

IOWA DIVISION OF

LABOR SERVICES-

FEES-1,160.00

IOWA HIGH SCHOOL

SPEECH ASSOC

ENTRY FEES-345.00

IOWA PUPIL

TRANSPORTATION ASSOC

DUES-220.00

JANITORS CLOSET

CUSTODIAL SUPPLIES-3,833.10

JAYCOX IMPLEMENT

REPAIR PARTS-431.87

JOHN’S EQUIPMENT SALES

REPAIR/MAINTENANCE-203.00

JOHNSON, SAGE

REIMBURSEMENT-12.00

KAPP FIRE EQUIP & SERVICE

SERVICE-1,475.50

KINETIC LEASING, INC.

LEASE-1,182.00

KITLELSON, SUMMER

REIMBURSEMENT-100.00

KOLLASCH, TRAVIS

REIMBURSEMENT-41.73

KYLE, KARLA

OFFICIAL-105.00

LAB AIDS

SUPPLIES-369.60

LAKES NEWS SHOPPER

CLASSIFED AD-774.40

LENOVO FINANCIAL SERVICES

LEASE-105,907.25

LINDGREN, EMILY

REIMBURSEMENT-77.86

LINEWEAVER, RICHARD

OFFICIAL-105.00

LUENBERGER, BRIAN

OFFICIAL-110.00

MARY RUTH BOOKS

SUPPLIES-594.00

MCCONNELL, JIM

OFFICIAL-110.00

MENARDS

SUPPLIES-5,919.93

MERCER H&B ADMIN-IOWA FIDUCIARY

INSURANCE-95,941.58

MIDWEST BOILER REPAIR, INC.

SERVICE-3,712.50

MIDWEST FENCE AND GATE

FENCING-14,150.70

MILFORD COMMUNICATIONS

SERVICE-3,262.87

MILFORD ELECTRIC

ELECTRICAL SERVICE/SUPPLIES

2,807.82

MILFORD MUNICIPAL UTILITIES

ELECTRICITY/WATER/SEWER

12,403.02

MISSOURI TURF PAINT

SUPPLIES-329.94

MR Bs FLOORING

SERVICE-1,160.33

NATIONAL ASSOCIATION OF SECONDARY

REGISTRATION-385.00

NATIONAL SPEECH AND DEBATE

REIMBURSEMENT-368.00

NORTH STAR MUSIC SUPPLY

MUSIC SUPPLIES-328.01

NORTHWEST IOWA SPRINKLER

SERVICE-68.95

OKOBOJI BOOSTER CLUB

REIMBURSEMENT-637.99

OKOBOJI HIGH SCHOOL, FARMERS - PETTY

REIMBURSEMENT-48.22

OKOBOJI MOTOR COMPANY

VEHICLES-45.30

OKOBOJI TREE SPECIALISTS,INC.

SERVICE-3,360.00

PATTERSON, LISA

REIMBURSEMENT-39.88

PAULSEN, RYAN

REIMBURSEMENT-52.26

PEPSI-COLA

SUPPLIES-3,254.66

PIONEER PRINTING

PRINTING-248.00

PIONEER VALLEY BOOKS

SUPPLIES-3,786.30

PLANK ROAD PUBLISHING

SUPPLIES-99.20

PLUNKETT’S PEST CONROL

PEST CONTROL-86.52

POWER SYSTEMS

SUPPLIES-577.43

PREMIER PORTABLE BUILDINGS

EQUIPMENT-2,395.00

PROJECT LEAD THE WAY, INC.

FEE/REGISTRATION-3,661.00

R & D INDUSTRIES

TECH SUPPLIES/SERVICE-49,433.28

R L CRAFT CO INC

SERVICE-2,687.13

READING READING BOOKS

SUPPLIES-1,643.50

REALLY GOOD STUFF

SUPPLIES-446.65

RIDDELL/ALL AMERICAN

SPORTS CORP

PROTECTIVE EQUIPMENT-304.25

RIDGE VIEW HIGH SCHOOL

ENTRY FEE-90.00

RIEHM, THOMAS

OFFICIAL-105.00

ROGUE

SUPPLIES-749.95

SAE INTERNATIONAL

SUPPLIES-225.00

SCHOLASTIC CLASSROOM MAGAZINES

SUPPLIES-703.23

SCHOLASTIC INC.

BOOKS-76.89

SCHOOL BUS SALES

SUPPLIES-187.92

SCHOOL SPECIALTY, INC

SUPPLIES-8,210.05

SCHUCK, JOHN

OFFICIAL-95.00

SHAMROCK RECYCLING

SERVICE-188.01

SHAW’S OF OKOBOJI

SUPPLIES/REPAIR-915.50

SHOUTPOINT, INC.

SUPPLIES-1,380.00

SOCIAL THINKING

GUIDANCE SUPPLIES-91.60

SOENEN, MIKE

OFFICIAL-110.00

SPENCER HIGH SCHOOL

ENTRY FEE-195.00

SPIRIT LAKE

COMMUNITY SCHOOLS

TUITION-10,443.00

SPIRIT LAKE HIGH SCHOOL

ENTRY FEES-110.00

SPORRER, THOMAS

REIMBURSEMENT-35.00

SPORTS GRAPHICS

SUPPLIES-3,224.00

STEVE RHODE CREW

OFFICIALS-550.00

STUMBO, RYAN

REIMBURSEMENT-71.11

SUNSHINE FOODS

SUPPLIES-1,208.58

SYNCHRONY MONEY BANK/ AMAZON

SUPPLIES-16,384.63

TEACHER DIRECT

SUPPLIES-286.11

TEACHER’S DISCOVERY

SUPPLIES-96.10

TEACHERS PAY TEACHERS

SUPPLIES-43.48

TIME MANAGEMENT SYSTEMS

SERVICES-219.30

TOM’S PLUMBING & HEATING

PLUMBING SERVICE/SUPPLIES

2,490.02

TRAINING ROOM, INC

SUPPLIES-2,511.55

TRISTAR BENEFIT

ADMINISTRATORS

TPA FEES-1,286.00

TROPHIES PLUS

SUPPLIES-229.15

TRUE VALUE - MILFORD

SUPPLIES-1,909.67

TUMBLEWEED PRESS INC

SUPPLIES-1,158.20

ULINE

SUPPLIES-71.62

VAN TILBURG, MARV

OFFICIALS-105.00

VANDER HAAG’S INC

SALVAGE PARTS-70.67

VELAZQUEZ, ELANA

REFUND-36.20

VISUAL IMPACT

SUPPLIES-1,080.53

WAL-MART

SUPPLIES-173.41

WARTBURG COLLEGE

SCHOLARSHIP-203.00

WASTE MANAGEMENT

SERVICE-2,230.85

WEB GRAPHICS INC

PRINTING-2,631.91

WILLIAMSEN, ANN

REIMBURSEMENT-994.20

572,850.05

dcn 0927-5

_

REGULAR MEETING OF THE BOARD OF TRUSTEES OF

THE IOWA GREAT LAKES SANITARY DISTRICT

September 12, 2017 3:00 P.M.

DISTRICT OFFICE, MILFORD, IOWA

President Boettcher called the meeting to order at 3:00 p.m.; trustee Bailey, Hoppe, Senn and Rohlfsen were present.

Trustees denied a request for proposed landscaping at Southerly Irregular Track AKA Parcel A in Lot 29 & All of Lot 30 West Okoboji Harbor 2nd Addition (Rohlfsen/Senn); all ayes.

After much discussion, Trustees took no action on possible abandonment of bid for Project 2017-02.

Trustees approved Anderson to sign agree with Electro Scan Inc for inspection of liners for $31,531 (Hoppe/Bailey); all ayes.

Trustees approved Change Order #4 (final) for Project 2014-01 Section B (Rohlfsen/Senn); all ayes.

Trustees approved final Partial Payment Application for Project 2014-01 Section B. (Boettcher/Bailey); all aye.

Minutes for August 8 and 22, 2017 were approved (Rohlfsen/Senn); all ayes. Financial statement was reviewed and approved. Bills for August 2017 were approved in the amounts of $109,642.62 for the general fund and $96,650.17for the Construction Fund and transfers were approved in the amounts of $95,000 from the fund to the construction fund saving to construction fund checking (Rohlfsen/Senn), all ayes.

Due to a court hearing on September 26, 2017, the Trustees will move their regularly scheduled meeting to September 27, 2017 at 3:00 pm.

Trustees thanked Alan Bailey for his time, dedication and service as a Trustee of the Iowa Great Lakes Sanitary District and with reluctance moved to approve his resignation effective October 1, 2017 (Senn/Rohlfsen); all ayes

The meeting was adjourned by Motion (Senn/Rohlfsen).ATTEST: _
Robert H. Boettcher President Kae Hoppe, Clerk

dcn 0927-6

_

ARNOLDS PARK BOARD

OF ADJUSTMENT

PUBLIC HEARING NOTICE ON THE

CONSIDERATION OF A VARIANCE REQUEST

Pursuant to the Requirements of Section 165.24.6 of the Arnolds Park Zoning Ordinance the Board of Adjustment will conduct a public hearing on Monday, October 9, 2017 at 5:30 p.m. at Arnolds Park City Hall. The hearing is for a variance request for property owned by Historic Arnolds Park Inc. The property for which the variance is sought is located at 37 Lake Street or legally described as LOT A EXC. NW’LY TRIA TRT & LOT B BENITS AMUSEMENT PARK AND LOTS 34 & 35 REPLAT CASS BAY AND LOTS 6 & 7 AUD PLAT LOTS 1 & 3 in the City of Arnolds Park, Dickinson County, Iowa. The purpose of the hearing is to hear a request for a variance from the requirements of Section 165.05.5 (Site Development Regulations in an A/C Agriculture/Conservation district). The applicant is proposing to construct a new detached accessory building, the height of which is intended to be 20’. According to the ordinance the maximum height of an accessory building is 18’ in an agricultural district. Written comments are accepted and should be addressed to Linda Nase, City Clerk. For additional information, or to make arrangements for disabled or non-English speaking individuals, please contact City Hall at 332-2341.

Ron Knutson, ChairZoning Board of Adjustment

dcn 0927-9

_

SPIRIT LAKE

COMMUNITY SCHOOL

BOARD OF DIRECTOR’S

REGULAR MEETING

SEPTEMBER 18, 2017

The Spirit Lake Community School Board of Directors met in regular session at 5:30 p.m. in the District Office Board Room at 2701 Hill Avenue. Present were board members Todd Hummel, Teresa Beck, Keith Brockmeyer, Sonja Hamm and Scott Trautman. Also present were David Smith-Superintendent, Karen Oleson-Director of Business & Finance, the Administration/Department Team and 9 staff members and 2 visitors.

President Todd Hummel called the meeting to order. The Pledge of Allegiance was recited and visitors were recognized and welcomed.

Hamm/Trautman moved/seconded to approve the agenda. All aye vote. Motion carried.

Beck/Brockmeyer moved/seconded to approve the minutes of the regular meeting held on August 14.

All aye vote. Motion carried.

Karen Oleson presented documents for the annual reconciliation of books.

The Abstract of Votes showing the votes cast in the regular school board election held on

September 12, 2017 was reviewed. Kerri McKim and Scott Trautman were elected to the office of Director.

Retiring board member, Todd Hummel, was recognized and thanked for his 10 years of service.

Beck/Hamm moved/seconded to adjourn the meeting of the retiring board. All aye vote. Motion carried. Meeting adjourned at 5:33 p.m.

Donna Sebert, Board Secretary, called the organizational meeting to order at 5:35 p.m.

Board Secretary, Donna Sebert, administered the oath of office to newly elected board members

Kerri McKim and Scott Trautman.

Nominations were received for the office of President. Teresa Beck received a nomination. With a ballot vote of 5 to 0, Teresa Beck was elected President of the School Board. Board Secretary, Donna Sebert, administered the oath of office to Teresa Beck, President.

Nominations were received for the office of Vice President. Scott Trautman received a nomination. With a ballot vote of 5 to 0, Scott Trautman was elected Vice President of the School Board. Board Secretary, Donna Sebert, administered the oath of office to Scott Trautman, Vice President.

Board President, Teresa Beck, then took over the Board meeting.

Trautman/Hamm moved/seconded to approve Donna Sebert as Board Secretary for the Spirit Lake Community School District. All aye vote. Motion carried. Teresa Beck administered the oath of office to Donna Sebert, Board Secretary.

Trautman/Hamm moved/seconded to approve Karen Oleson as Board Treasurer for the Spirit Lake Community School District. All aye vote. Motion carried. Teresa Beck administered the oath of office to Karen Oleson, Board Treasurer.

Brockmeyer/Hamm moved/seconded to approve the start time of regular monthly board meetings at 5:30 p.m. on the second Monday each month. All aye vote. Motion carried.

McKim/Hamm moved/seconded to designate Dickinson County News as the official publisher for the Spirit Lake Community School District. All aye vote. Motion carried.

Brockmeyer/McKim moved/seconded to approve the board assignments for 2017-2018 as follows:

Scott Trautman-IASB Delegate, Keith Brockmeyer-Alternate IASB Delegate, Scott Trautman-Legislative Representative, Keith Brockmeyer-County Conference Board, Teresa Beck-Review Financial Report/Claims for Payment, Sonja Hamm-District Cabinet/Advisory Council, Kerri McKim-Spirit Lake School Foundation, and Sonja Hamm-Multi-Cultural Gender Fair Advisory Committee. All aye vote. Motion carried.

Trautman/McKim moved/seconded to approve the consent agenda as presented with the deletion of Manson Northwest Webster Comm School payment of $23,185 and including the following:

A) Claims for payment of $692,641.57; B) Employment of Ross Ackerman as HS Asst. Boys Basketball Coach, Dana Bolluyt as Junior Class Sponsor, Beth Brown as MS Special Education Associate, Tony Eckert as HS 9th Grade Baseball Coach, Brad Hoffman as MS Custodian, Lucas Miller as HS Head Drama, Tristam Nebelsick as Girls Soccer Co-Head Coach, Cheri O’Hagan as HS Asst. Drama, Jessica Schable as HS Asst. Show Choir-Dance Choreographer & as HS Asst. Vocal Music, Jennifer Johnson as a Vocal Accompanist, Paul Hersom as Activity Bus Driver; C) Open enrollment applications into Spirit Lake from Estherville for Brysen Sorensen, from GTRA for Paytyn & Trinidy Feese, from HLP for Vivian Fiddler and Jazmin VanLenning and from Okoboji for Paxten Janssen, Harrison Keonin, Garrett Richardson and Kelan Scott and from Spirit Lake to Okoboji for Lauren, Danielle & Alexa Christoffels and Braxton & Ryder Hintz & Kaylee Martin; D) Reading Recovery Contract for 2017-18. All aye vote. Motion carried.

Mr. Reinking and Mrs. Sierck presented an overview of the new high school course, STEM Innovator Plus, which combines student teamwork, an entrepreneurial mindset and design thinking to solve authentic community problems.

Financial Report/Budget Update was presented by Karen Oleson.

Brockmeyer/Hamm moved/seconded to not approve the Rabiner Consortium Fiscal Agreement. All aye vote. Motion carried.

Trautman/McKim moved/seconded to approve the request for allowable growth for special education deficit. All aye vote. Motion carried.

Hamm/Brockmeyer moved/seconded to approve disposal of MS band equipment as presented. All aye vote. Motion carried.

McKim/Trautman moved/seconded to approve District Cabinet/School Improvement Advisory Committee Members – Dr. David Smith, Nancy Kriener, Casey O’Rourke, Kasey Huebner, Terry Bruinsma, Chad Frerichs, Donna Sebert, Sonja Hamm, Cathy Kuker, Kim Sierck, Marcy Toews, Carol Fordyce, Terry Butler, David DeWild, Tera Friederich, Lucas Doxtad, Doug Stueven, Tina Vandehoef, Greg Jenness, Jill Longest, Brett Johnson, Justin Latham, Stacie Cornwall, Jessica Marx, Madison Kueper, Kyler Olsen, Bryce Colwell, Emmaline Hughes, Gavin Harms and Hope Johnson. All aye vote. Motion carried.

Brockmeyer/Trautman moved/seconded to approve Superintendent Goals for 2017-2018 as presented. All aye vote. Motion carried.

Hamm/McKim moved/seconded to adjourn. All aye vote. Motion carried. Meeting adjourned at

6:08 p.m.

Donna Sebert Teresa Beck

Board Secretary Board President

SPIRIT LAKE COMMUNITY SCHOOL CLAIMS

SEPTEMBER 18, 2017

VENDOR

PURPOSE-AMOUNT

LAKES NEWS SHOPPER

ADS-442.20

CENTRAL BANK

BUS LOAN-1,822.54

PETTY CASH

CASH-222.00

FARMERS MUTUAL HAIL INS

CROP INS-372.00

IA SCH COUNSELOR ASSN

DUES-145.00

IA BAND MASTERS ASSN

DUES-130.00

NW IA BANDMASTERS ASSN

ENTRY FEE-10.00

MERCER H&B

HLTH/DENTAL INS-122,989.02

STUDENT ASSURANCE SERV

INSURANCE-632.00

SU INSURANCE CO

INSURANCE-55,837.00

CORNWALL, AVERY, BJORNSTAD

LEGAL SERV-2,105.00

MOVIE LICENSING USA

LICENSE-1,368.00

RELIANCE STD LIFE INS CO

LTD / LIFE INS-2,262.49

IASBO

REGISTRATION-95.00

FAGEN, LAURA

REFUND-47.15

GRIFFIN, CYNTHIA

REFUND-22.35

AMER SCH COUNSELOR ASSN

REGISTRATION-129.00

CUNNINGHAM, ROB

REIMBURSEMENT-95.00

DE GROOT, LEKA

REIMBURSEMENT-35.49

HEINITZ, TIM

REIMBURSEMENT-95.20

LOERCH, RANDY

REIMBURSEMENT-24.59

NEBELSICK, JAMIE

REIMBURSEMENT-95.20

OLSON, JASON

REIMBURSEMENT-46.64

STUEVEN, DOUG

REIMBURSEMENT-75.00

VUGTEVEEN, HEATHER

REIMBURSEMENT-295.00

WIERSMA, RICK

REIMBURSEMENT-75.00

SHIELD SECURITY SYS.

SECURITY SYSTEM-77,486.00

IASB

REGISTRATION/SUPP.-148.50

RECYCLERS POWER SOURCE

SERVICES-300.00

BANKCARD SERVICES

SUPPLIES / LODGING-4,442.97

IA HS MUSIC ASSN

ENTRY FEES-239.00

DICKINSON CTY TREAS.

TAXES-592.00

AAA STATE OF PLAY

EQUIPMENT-1,057.00

AMY’S SIGN DESIGN

SUPPLIES-357.00

BLICK ART MATERIALS

SUPPLIES-413.80

C.W. PUBLICATIONS

SUPPLIES-199.00

CAMPUS CLEANERS

SUPPLIES-72.28

CARSON-DELLOSA PUBL

SUPPLIES-112.38

CHALK SPINNER

SUPPLIES-440.55

CUSTOM CREATIONS

SUPPLIES-1,744.50

DAKOTA POTTERS SUPPLY

SUPPLIES-3,532.09

DCEMSA

SUPPLIES-180.00

DEMCO

SUPPLIES-874.70

DEMIDEC

SUPPLIES-535.00

DICKINSON COUNTY NEWS

ADS/NOTICES-164.62

DISCOUNT SCHOOL SUPPLY

SUPPLIES-586.96

CREATIVE LEARNING PRESS

SUPPLIES-59.32

FAST BRIDGE LEARNING

SUPPLIES-1,800.00

FISHER SCIENCE ED

SUPPLIES-246.13

FREY SCIENTIFIC

SUPPLIES-65.87

GEORGE PATTON ASSOC

SUPPLIES-340.09

HANDWRITING WITHOUT TEARS

SUPPLIES-66.30

HYVEE

SUPPLIES-50.00

JOSTEN’S

SUPPLIES-29.85

KAPLAN EARLY LEARNING

SUPPLIES-114.78

LAKES PRINT

SUPPLIES-4,709.15

LAKESHORE

SUPPLIES-463.83

MACGILL & CO

SUPPLIES-478.09

MACKIN EDUCL RESOURCES

SUPPLIES-112.47

MOLLY HAWKINS’ HOUSE

SUPPLIES-686.73

MYSTERY SCIENCE

SUPPLIES-499.00

NASCO

SUPPLIES-40.54

ORIENTAL TRADING

SUPPLIES-455.37

PEPPER & SON

SUPPLIES-420.41

PLANK ROAD PUBL

SUPPLIES-112.45

PYRAMID SCHOOL PROD

SUPPLIES-122.07

R & H THEATRICALS

ROYALTY-2,300.00

REALLY GOOD STUFF

SUPPLIES-54.92

REMILLARD SIGNS

SUPPLIES-30.00

SAX ARTS & CRAFTS

SUPPLIES-402.44

SCHOLASTIC EQUIP CO

SUPPLIES-72.50

SCHOLASTIC INC

SUPPLIES-484.00

SCHOOL HEALTH CORP

SUPPLIES-2,115.87

SCHOOL SPECIALTY

SUPPLIES-2,725.82

SCIENCE CO-

SUPPLIES-47.10

TEACHING STRATEGIES

SUPPLIES-794.20

TRI STATE LITHO-

SUPPLIES-237.50

TRIARCO

SUPPLIES-63.79

WALMART

SUPPLIES-289.38

IA ASSN OF TRACK COACHES

DUES-45.00

IA GIRLS COACHES ASSN

DUES -95.00

ESTHERVILLE-LINC CENT CSD

ENTRY FEE-100.00

HUMBOLDT CSD

ENTRY FEE-80.00

OKOBOJI CSD

ENTRY FEE-75.00

WESTERN CHRISTIAN HS

ENTRY FEE-80.00

ATHERTON, GREG

OFFICIAL-200.00

ATHERTON, PEGGY

OFFICIAL-200.00

BROCKSHUS, SHANISE

OFFICIAL-200.00

CLEVERINGA, MIKE

OFFICIAL-100.00

COWLEY, JASON

OFFICIAL-250.00

ECKENROD, BRUCE

OFFICIAL-100.00

FOLTZ, DAVE

OFFICIAL-100.00

GOEBEL, MIKE

OFFICIAL-200.00

JACOBSEN, BRENT

OFFICIAL-100.00

KLETT, AUSTIN

OFFICIAL-100.00

KYLE, KARLA

OFFICIAL-200.00

LOOFT, DAWN

OFFICIAL-300.00

LOOFT, DEAN

OFFICIAL-300.00

MAXWELL, ELDON

OFFICIAL-100.00

PUTTMANN, TODD

OFFICIAL-100.00

RHODE, STEVE

OFFICIAL-100.00

RIEHM, TOM

OFFICIAL-200.00

SCHMIDT, JOHN

OFFICIAL-100.00

SCHOOHOVEN, MARLIN

OFFICIAL-100.00

TeGROTENHUIS, MARK

OFFICIAL-100.00

TeGROTENHUIS, MARLY

OFFICIAL-100.00

TILGNER, MONTE

OFFICIAL-100.00

VAN TILBURG, MARV

OFFICIAL-275.00

WASSINK, CORNIE

OFFICIAL-125.00

SPENCER TROPHY & AWARDS

SUPPLIES-343.52

APPLE INC

SUPPLIES-42,655.00

ASSETGENIE

SUPPLIES-4,107.50

AMAZON

SUPPLIES-5,350.13

AMAZON WEB SERV

SERVICES-318.99

GOGUARDIAN

SOFTWARE-7,000.00

GOVCONNECTION

LAPTOPS-144,322.46

MONOPRICE

SUPPLIES-106.94

TIERNEY BROTHERS

SOFTWARE-9,105.40

ACCESS ELEVATOR & LIFTS

SERVICES-395.00

AIR FILTER SALES & SERV

SUPPLIES-714.30

BOMGAARS

SUPPLIES-599.56

CARPET ONE

SUPPLIES-24.99

CHRISTIANS SHEET METAL

SUPPLIES-480.56

CONSUMERS HAULING

SERVICES-300.00

CONSUMERS INC

SUPPLIES-649.22

CONVERGINT TECHNOLOGIES

SUPPLIES-501.00

COOP ENERGY

SUPPLIES-1,024.25

COOP FARMERS ELEVATOR

SUPPLIES-643.44

COVENANT TILE

SERVICES-7,688.00

DUCKY’S MARINE

BUILDING RENT-1,247.50

EGAN SUPPLY

SUPPLIES-196.15

FULL COMPASS SYSTEMS

SUPPLIES-143.40

G & R CONTROLS

SERVICES-13,296.31

GREAT LAKES COUNTERTOPS

SERVICES-4,550.00

GROWIND

MAINTENANCE-5,538.15

HARD TOPS OF IOWA

SERVICES-2,281.50

IA DIV OF LABOR SERV

INSPECTION-400.00

KOLLASCH WELDING

SUPPLIES-1,090.00

KRUSE PAVEMENT SOLUTIONS

SERVICES-7,092.76

KUHLMAN LAKE SERV

SERVICES-565.00

MATHESON TRI-GAS

SUPPLIES-174.25

MAXYIELD COOP

SERVICES-846.84

MD LAWN SERV

SERVICES-9,941.24

MENARDS

SUPPLIES-499.99

MIDWEST BOILER

SUPPLIES-832.50

MIDWEST TECH PROD

SUPPLIES-2,048.95

MUESKE ELECTRIC

SUPPLIES-283.34

NETWORK SERVICES

SUPPLIES-5,244.26

NORTH STAR INSULATION

SUPPLIES-1,768.81

NORTHERN CEDAR SERV

SERVICES-12,898.30

PHILLIPS ELECTRIC

SERVICES-9,148.00

PLUMB SUPPLY

SUPPLIES-888.75

PRESTO-X

SERVICES-526.00

ROESKE, TOM

SERVICES-764.75

SHAW’S OF OKOBOJI

SUPPLIES/SERV.-977.41

SIEMENS INDUSTRY

MAINTENANCE-2,691.24

BIMBO BAKERIES

BAKERY GOODS-473.70

DEAN FOODS

DAIRY -2,056.07

MARTIN BROS

FOOD/SUPPLIES-12,047.59

ARNOLD MOTOR SUPPLY

SUPPLIES-38.99

BOB’S REPAIR AND TOW

SERVICES-94.23

CLEAN SLATE

SERVICES-168.97

COLLISION MASTERS

SERVICES-545.59

DEPT OF EDUCATION

BUS INSPECTION-480.00

EXHAUST SYSTEMS

SERVICES-130.25

FOX INTL

BUS PARTS/REPAIR-2,886.44

JACK’S O.K. TIRE SERV

TIRES-1,682.56

L&C TIRE SERVICE

TIRES-806.50

L&D UPHOLSTERY SHOP

SERVICES-1,465.00

MID IOWA SALES

SUPPLIES-252.63

OKOBOJI MOTOR CO

PARTS-412.45

SCHAEFFER MFG

SUPPLIES-1,694.20

SCHOOL BUS SALES

PARTS-694.64

PARTS CITY

PARTS-761.16

THOMAS BUS SALES

PARTS-2,021.42

VANDER HAAG’S

REPAIRS-4,548.93

WEX BANK

FUEL-908.69

ALLIANT ENERGY

ELECTRICITY-27,987.39

BLACK HILLS ENERGY

NATURAL GAS-469.53

CENTURYLINK

TELEPHONE SERV-1,017.22

CITY OF SPIRIT LAKE

WATER/TRASH PICKUP-3,941.06

ICN

PHONE-181.94

IA GRT LAKES SANITARY

SEWER-1,568.35

PREMIER COMMUNICATIONS

INTERNET-2,601.95

SHAMROCK RECYCLING

SERVICES-142.77

VERIZON WIRELESS

CELL PHONES-634.50

TOTAL CLAIMS-692,641.57

dcn 0927-7

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ADVERTISEMENT FOR BIDS

The City of Spirit Lake will receive bids for Spirit Lake Police Department Improvements subject to terms and conditions contained in Bidding Documents prepared by SEH. Bids will be Lump Sum basis.

Owners will receive, by mail or personal delivery at address below, sealed bids from qualified bidders until 2:00 p.m., Tuesday, October 10, 2017 at which time bids will be opened and tabulated according to law.

A Pre-bid Conference will be held at 10:00 a.m., Tuesday, September 19, 2017. Bidders shall meet at the project site.

Enclose bids in sealed envelope, addressed to: Honorable Mayor and City Counsel, City of Spirit Lake, 1803 Hill Avenue, Spirit Lake, IA 51360.

Clearly mark envelope in lower right hand corner as follows: BID ENCLOSED. PROJECT NAME: Spirit Lake Police Department Improvements. OWNER NAME: City of Spirit Lake, IA. PROJECT LOCATION: 1607 Ithaca Avenue, Spirit Lake, IA 51360.

Digital image copies of the Bidding Documents are available to http://www.sehinc.com. These documents may be downloading by selecting this project from the Project Bid Information link and by entering eBidDoc #5345310 on the Search Projects page. For assistance and free membership registration, contact QuestCDN at 952.233.1632 or info@questcdn.com.

Paper copies of the Bidding Documents may be obtained from Docunet Corp. located at 2435 Xenium Lane North, Plymouth, MN 55441 (763.475.9600).

The Bidding Documents may be viewed for no cost at http://www.sehinc.com by selecting the Project Bid Information link at the bottom of the page and the View Plans option from the menu at the top of the selected project page.

Bidders will be required to provide a bid bond or certified check in the amount of five percent (5%) of bid amount.

The successful Bidder will be required to provide Performance and Payment Bonds of 100 percent of bid amount. Contractors may be requested to submit “Contractor’s Qualification Statement”.

Owner reserves right to reject any or all bids and to waive any irregularities or informalities in bids or bidding.

City of Spirit Lake, IA

Published: Dickinson County News

dcn 0927-10

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PUBLIC NOTICE OF INTENT TO CONSIDER ISSUANCE OF SECTION 401 WATER QUALITY CERTIFICATION

The Iowa Department of Natural Resources (Iowa DNR) proposes to evaluate Section 401 Certification for the following projects. The Section 401 Certification is the statement that a project will not cause a violation of Iowa’s Water Quality Standards.

PROJECT DESCRIPTION:  Parks Marina proposes to install 3 boat ramps on East Okoboji Lake in S16, T99N, R36W, in Dickinson County.

PROJECT DESCRIPTION:  The Meneyata Park Association proposes to place riprap along 1,280’ of the West Okoboji Lake canals in S23, T99N, R37W, in Dickinson County.

Project application material may be requested by calling Chris Schwake at (515) 725-8399. Anyone wishing to comment on the intent to proceed with Section 401 Certification review must do so in writing by October 12, 2017 (send to Iowa DNR, Chris Schwake, 502 E 9TH ST, Des Moines, IA 50319-0034). All relevant comments will be considered in the review process.

dcn 0927-12

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Lake Park Municipal Utilities

Regular Meeting

September 20, 2017

These are the minutes for the regular meeting, pending approval, for the Lake Park Municipal Utilities Board of Trustees, who met September 20, 2017 – 5:30PM – 217 Market Street.

Board Members present; Jacobsen, Lemker, Goodell. Absent; Wittrock, Johnson.

Others present; City Administrator Marie Matthiesen, Linda Treharne, Ebony Rahe, Todd Doeden, Jeremy Rasche, Logan Smidt.

The regular meeting was called to order by Jacobsen at 5:43PM.

Motion by Lemker/Goodell to approve consent agenda which includes minutes for regular meeting on 08/16/17; review and approval of bills; review cash asset accounts; approve regular agenda - all ayes; motion carried.

Electric report not available * Water report given by Rasche *

Gas report given by Doeden * City Administrator report provided by Matthiesen

Rahe, representing Williams & Co., was in attendance to inform the board of findings and to answer any questions concerning the audit performed for FY16/17. Motion by Lemker/Goodell to approve the FY16/17 audit – all ayes; motion carried.

Smidt, representing DGR Engineering, was intendance to review the water system improvement project and discuss financing options available for the project. After discussion Jacobsen requested for next month meeting to have more information on the financing and the option of the utilities self-funding the project along with possible water rate increase.

Motion by Lemker/Goodell to adjourn at 6:35PM – all ayes.

Brent Jacobsen, Chairman Linda Treharne, Secretary/Treasurer

Bills of necessity for 09/20/2017.

Payee-Description

Alliant

TBS station- $22.81

Bomgaars

supplies- $231.18

Ryan Carpenter

HVAC rebate- $325.00

Card Service

supplies/workshop- $247.46

Century Link

telephone- $513.69

City of Lake Park

Administrator expense- $3,381.97

City of Lake Park

Sewer/Trash- $28,354.62

City of Lake Park

In Lieu of Taxes- $5,832.62

City of Lake Park

internet/office/mowing- $297.99

Cooperative Elevator

gas/supplies- $436.06

Dickinson County Recorder

filing fees- $7.00

EFTPS-941

payroll taxes- $5,184.40

IA.Dept of Natural Resources

permits- $342.90

IGL Teleconnect

internet - $130.00

IRWA

conference- $280.00

IPERS

retirement- $2,928.09

Klein Electric

OH to UG 2017 #2- $98,148.44

L&O Power

transmission/service agreement- $9,183.75

LPMU-

Electric Sink. Fund- $16,500.00

LPMU

H S A- $275.00

Osceola Water

purchase water- $4,782.58

Pearl Valley Nursing

sky lanterns- $100.00

PMMIC Insurance

underground tanks insurance- $788.00

Silver Lake Improvement

contribution- $2,500.00

Treasurer State of IA

State withholding- $906.00

Treasurer State of IA

Sales Tax- $4,032.00

US Cellular

cell phones- $160.31

Wellmark Blue Cross

health insurance- $4,058.95

MRES

WAPA/S-1/Dues- $23,921.78

Clayton Energy

Reservation/Commodity- $76,677.47

Total- $290,550.07

Bills approved by the Board of Trustees Lake Park Municipal Utilities for 09/20/2017.

Payee-Description

Alpha Wireless-

repairs- $87.00

DGR Engineering

engineering fees- $1,807.22

Dickinson County News

publish legals- $71.59

Mike Ehret

website- $99.83

Farm Plan

UPS- $80.73

Ferguson Waterworks

meters- $6,829.73

Greg’s Electric

supplies- $26.63

IA One Call

locates- $24.30

IAMU

energizers- $177.67

Jaycox Implement-

Bobcat bucket- $875.00

KUOO

public awareness- $100.00

Klein Electric

Boosters band hookup- $2,666.20

Lake Park Auto Parts

supplies- $337.65

Matheson

cylinders- $34.72

Niemeier Spine & Sports

testing- $45.00

One Office Solution

supplies/maint contract- $221.87

Plumb Supply

supplies- $91.96

R&D Industries

server- $70.00

Mary Schmidt

labor- $45.00

Stan’s Corner

gas- $240.32

Utility Equipment

supplies- $816.23

Williams & Co.

audit- $3,400.00

Total- $18,148.65

AUGUST 2017 RECAP OF REVENUES & EXPENDITURES BY FUND

Electric $130,635.06 $96,473.37

Water $23,585.71 $11,653.72

Gas $26,365.04 $20,837.92

Total $180,585.81 $128,965.01

dcn 0927-13

_

ARNOLDS PARK, IA

REGULAR SESSION

SEPTEMBER 13, 20176:00 P.M.

COUNCIL PRESENT: Adams, Christensen, Jensen, Richter, Watters. Mayor Hussong presided.

ABSENT: None.

OTHERS PRESENT: Brad Beyenhof, Randy J. Pas, Jeff Rose, Todd Abrahamson, Brian Smith, Jamie Smith, Robin Hamilton, Mark Henry, Paula Henry, Tony Gray, Joan Benz, Mike McKitrick, Cheri McKitrick, Brian Rossow, Karolyn Marti, Mona O’Neill, Steve Schwaller, Ron Walker, Al Krueger.

Motion approving consent agenda consisting of Minutes,