Legals - Week of 1.17.18

IN THE IOWA JUVENILE COURT FOR DICKINSON COUNTY

TO: Amanda Whalen, Mother of a Child Born on the 5th day of September, 2004.

You are hereby notified that there is now on file in the office of the clerk of the above Court a Child in Need of Assistance Petition concerning the above-named child pursuant Iowa Code Chapter 232. The Petitioner is the State of Iowa whose attorney is Travis Johnson, Assistant Dickinson County Attorney, and whose address is 1802 Hill Avenue, Suite 2509, Spirit Lake, Iowa 51360, phone number 712-336-4003.

You are further notified that an adjudicatory hearing has been set for the child in interest and shall be held before the Juvenile Court on February 7, 2018 at 10:30 a.m. in the juvenile courtroom of the Dickinson County Courthouse in Spirit Lake, Iowa. If you fail to appear and defend at said time and place, judgment by default may be rendered against you for the relief demanded in the petition. You have the right to court appointed counsel if you are indigent.

IMPORTANT

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

If you need assistance to participate in court due to a disability, call the disability coordinator at 712-279-6035. Persons who are hearing or speech impaired may call Relay Iowa TTY (1-800-735-2942). Disability coordinators cannot provide legal advice.

dcn 0103/0110/0117-1

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THE IOWA DISTRICT COURT

DICKINSON COUNTY

IN THE MATTER OF

THE ESTATE OF

STEVAN A. LOWE, Deceased.

CASE NO. ESPR014240

NOTICE OF PROBATE OF WILL, OF

APPOINTMENT OF EXECUTOR,

AND NOTICE TO CREDITORS

To All Persons Interested in the Estate of Stevan A. Lowe, Deceased, who died on or about July 1, 2016:

You are hereby notified that on July 12, 2016, the last will and testament of Stevan A. Lowe, deceased, bearing date of February 1, 2016, was admitted to probate in the above named court and that Stanley Lowe Steven Lowe 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 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

Stanley Lowe

Steven Lowe

Executor of estate

906 Fargo Avenue, Spirit Lake, IA 51360; 3714 Jewel Circle, Spirit Lake, IA 51360

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

January 17, 2018

Probate Code Section 304

dcn 0110/0117-1

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THE IOWA DISTRICT COURT

DICKINSON COUNTY

IN THE MATTER OF

THE ESTATE OF

HELEN LAVERNA GERTH, Deceased.

CASE NO. ESPR014429

NOTICE OF PROBATE OF WILL, OF

APPOINTMENT OF EXECUTOR,

AND NOTICE TO CREDITORS

To All Persons Interested in the Estate of Helen Laverna Gerth, Deceased, who died on or about December 21, 2017:

You are hereby notified that on January 5, 2018, the last will and testament of Helen Laverna Gerth, deceased, bearing date of March 13, 2009, was admitted to probate in the above named court and that Roger Gerth 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 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 January 5, 2018.

Roger Gerth

Executor of estate

308 N 8th Street

Estherville, IA 51334

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

January 24, 2018

Probate Code Section 304

dcn 0117/0124-1

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TO:

Larry Brown

2300 Okoboji Ave

Milford, IA 51351

Unit #570

Located at: 811 28th Street, Milford, IA 51351

Please be advised that fifteen (15) days from this date,

at 9:00 am your personal contents in storage unit #570

will be disposed of pursuant to Iowa Law. To arrange to

retrieve your personal property, you must contact the

undersigned within fifteen (15) days of this notice.

Dated this January 17, 2018 at Spirit Lake, Iowa.

Right Size Storage

1601 Keokuk Ave

Spirit Lake, IA 51360

712-336-8400

dcn 0117/0124-2

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THE IOWA DISTRICT COURT DICKINSON COUNTY

Probate No. ESPR014413

NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS

IN THE ESTATE OF H. ROBERT ZIMMER, Deceased

To All Persons Interested in the Estate of H.ROBERT ZIMMER, Deceased, who died on or about November 23 ,2017:

You are hereby notified that on the 1st day of December, 2017, the last will and testament of H.ROBERT ZIMMER, deceased, bearing date of the day of July 12,2017, was admitted to probate in the above named court and that Kristi Lynn Peck 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 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 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 publications 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 this 9th day of January 2018.

Kristi Lynn Peck

Christopher A. Bjornstad, #0000924

Attorney for executor

Cornwall, Avery, Bjornstad, & Scott

407 Grand Avenue, Spencer, IA 51301

Date of second publication: 24th day of January, 2018.

Probate Code Section 304

dcn 0117/0124-3

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ORDINANCE NO. 164

AN ORDINANCE AMENDING CHAPTER 18 OF THE WAHPETON CODE OF ORDINANCES CONCERNING THE CITY CLERK/ADMINISTRATOR.

WHEREAS, the Wahpeton City Council has determined that the Wahpeton City Clerk should also be designated as the City Administrator and should perform duties in that capacity.

NOW, THEREFORE, BE IT ORDAINED by the Wahpeton City Council that Chapter 18 of the Wahpeton City Code is amended as follows:

Section 1. Section 18.01 entitled “Appointment and Compensation” is amended by repealing the existing provision and by adopting the following replacement provision:

“18.01 APPOINTMENT AND COMPENSATION. The City Council shall appoint a City Clerk/Administrator. The Clerk/Administrator shall receive such compensation as established by resolution of the Council. The City Clerk/Administrator serves at the pleasure of the Council, subject to removal pursuant to Section 372.15 of the Code of Iowa.”

Section 2. There is hereby adopted a new Section 18.14 of the Wahpeton City Code as follows:

“18.14 ADMINISTRATOR’S DUTIES. The duties of the City Administrator shall be as follows:

A. Attend all meetings of the Council unless excused by the Mayor or majority of the Council members.

B. Recommend to the Council such measures as may be necessary or expedient for the good government and welfare of the City.

C. Generally supervise and direct the administration of the City government.

D. Supervise and conduct the business affairs of the City and cause accurate records to be kept by modern and efficient accounting methods.

E. Supervise the construction, improvement, repair, maintenance and management of all City properties, capital improvements, and undertakings of the City, including the making and preservation of all surveys, maps, plans, drawings, specifications and estimates for capital improvements.

F. Be directly responsible to the Council for the administration of the City as directed by the Council. All City departmental administration requiring the attention of the Council shall be brought before the Council by the Administrator.

G. Cooperate with, assist and advise all administrative agencies, City boards and commissions and act as the Council’s liaison and representative to such entities.

H. Investigate the affairs and conduct of any department, agency, officer or employee of the City, as deemed appropriate.

I. Keep the Council fully advised of the financial and other conditions of the City and of its future needs.

J. Advise, assist and consult with the City Attorney on all City legal matters.”

Section 3. All ordinances or parts of ordinances in conflict with the provisions of the new Wahpeton City Code are hereby repealed.

Section 4. If any section, provision or part of this ordinance shall be adjudged invalid or unconstitutional, such adjudication shall not affect the validity of the ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional.

Section 5. This ordinance shall be in effect from and after its final passage, approval, publication or posting as required by law.

Passed by the Council the 8th day of January, 2018, and approved this 8th day of January, 2018.

Attest: Phillip Johnson, Mayor, Bonnie Tielbur, City Administrator/Clerk

dcn 0117-4

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City of Arnolds Park

2017 Employee Wage Report

Todd E. Schillinger-$68,101.51

Rich A. Heinrichs-57,917.75

Ronne E. Walker-39,788.75

Wanda M. Thielen-45,496.11

Alan R. Krueger-81,327.18

Jeremy C. Kleve-68,099.16

Leroy R. Heideman-25,752.71

Linda M. Nase-45,150.13

Grace E. Cummins-3,280.99

Stacy J. Hoss-63,826.97

Andrew W. Yungbluth-66,153.26

Brian J. Harmening-51,654.32

Kara E. Rice-40,808.60

Debra A. Hayenga-15,313.42

James D. Hussong-3,600.00

Jenna R. Thunhorst-36,785.84

Sarah E. Riley-27,889.85

Bryan A. Larson-45,077.59

Michael C. Sexton-65.70

Julie A. Bergquist-14,813.50

TOTAL EMPLOYEE WAGES

$800,903.34

dcn 0117-5

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Board Meeting January 8, 2018

The Milford Municipal Utilities Board of Trustees met in regular session on Monday January 8, 2018 at 6:15 P.M. in the Board Meeting Room. In attendance were Board Members Keith Wurtz, Mike Anderson, Wanda Nelson, Sue Prunty, and Kevin Wharton; Manager Eric Stoll; Secretary Paula Nordblad; Utility Attorney Abby Walleck; and guest Kiley Miller.

Chairman Wurtz called the meeting to order.

The agenda, minutes, financial statements and bills were approved as presented. The following bills were approved for payment:

Aflac

Employee Funded Benefits-524.36

Alden Pool and Municipal Supply Co

Plant Equip Maint-499.00

Alliant Energy

Wheeling-6,209.08

Alpha Wireless

Annual Maint agreement- 675.00

American Water Works Asso

Subscription-767.00

Arnold Motor Supply

Truck, shop- 119.04

Aspire

Employee Funded Benefit-220.00

Aspire

Employee Funded Benefit-220.00

Aspire

Employee Funded Benefit-290.00

Base

Employee Benefits- 30.00

Base

Employee Funded Benefit-452.88

Black Hills Energy

Utilities-95.58

Bomgaars

Uniform, Tools, Pump House-414.91

Card Service Center

Travel, uniform, safety- 687.99

Centurylink Communications, LLC

Phone-367.69

Cintas Corporation

First Aide-112.76

City of Milford

Building Exp, CC Fee, Swr/SS/Gb-

48,450.72

Collection Services Center

Employee Withholding-184.61

Collection Services Center

Employee Withholding-184.61

Collection Services Center

Employee Withholding-184.61

Crescent Electric Supply Company

Distribution-446.13

Dairyland Power Cooperative

Billing-12.00

DAN KERSSBERGEN

CREDIT REFUNDS-108.09

Department of Energy

Wapa Power-29,283.50

Dickinson Con Conserv Board

Plant-12.00

Dickinson County News

Publishing- 40.46

G & L Clothing Commercial

PPE-613.50

G & L Clothing Commercial

PPE- 110.00

H R Green

Engineering-3,506.50

H R Green

Engineering- 1,790.50

Hach Company-Lab-738.90

Hawkins, Inc.

Chemicals-1,358.05

Ia Assoc of Muni Utilities

NASSA- 1,059.60

Internal Revenue Service

FICA 122917-5,612.20

Internal Revenue Service

FICA 010518-5,218.56

Internal Revenue Service

FICA 120817-5,075.28

Iowa Department of Revenue

Sales Tax-9,854.00

Iowa Department of Revenue

State Withholding-1,824.00

Iowa One Call

Locating-28.80

IPERS

IPERS-5,898.74

JOEL RYAN

CREDIT REFUNDS-43.46

Kriz - Davis Company

Tool-1,172.62

Lakes Lawn LLC

Lawn care-425.51

Maahs & Walleck

Legal-860.00

MaxYield Cooperative

Truck- 773.14

Menards

Plant-828.95

MidAmerican Energy

Neal #4-21,000.00

Milford Commercial Club

Dues-100.00

Milford Kiwanis

Dues-305.00

MMU

Utilities-4,189.15

MMU - Investment Fund

Transfer-to Money Mkt Acct-

300,000.00

MMU - Investment Fund

Transfer-36,359.00

MMU-Medical Insurance Account

Transfer-511.40

NIMECA

Power Bill-101,438.53

NIMECA

Employee Benefits-182.89

PETER BOATMAN

CREDIT REFUNDS-35.09

Principal Life

Employee Benefits-379.63

Professional Computer Systems

Hosting- 790.00

Sensus USA Inc.

Handhelds-456.89

State Hygienic Laboratory

Lab- 78.00

Storey Kenworthy

Supplies- 98.07

Stuart C. Irby Co.

Inventory-2,755.25

Sunshine Foods

supplies- 122.19

The Coffee Shop

Employee Appreciation-1,428.75

The Des Moines Register

Subscriptions-302.03

True Value - Milford

Supplies-328.76

United Community Bank

Loan Payments-70,902.22

United Community Bank for MMU Petty Cash

Petty Cash-134.04

Utility Equipment Company

Inventory-222.45

Van Wert Inc.

Inventory- 975.84

Verizon Wireless

Phone-141.75

Wellmark

Employee Benefits-12,081.97

Anderson/Wharton made a motion to appoint Keith Wurtz as 2018 Board Chairman and Wanda Nelson as 2018 Vice Chairman. Motion passed unanimously.

Kiley Miller, CEO of Iowa Lakes Corridor Development Corporation presented a review of their programming and recent projects. He requested a contribution of $2,500. The Board requested that staff put this in the next budget.

Anderson/Prunty made a motion to approve publication of 2017 wages according to Iowa Code Section 372.13(6). Keith Wurtz $825, Wanda Nelson $900, Michael Anderson $900, Suzanne Prunty $900, Kevin Wharton $900, Eric Stoll $94,606.36, Paula Nordblad $61,021.16, Linda Ruble $42,136.72, Logan Davids $75,797.89, Mark Hale $66,951.29, Ethan Rader $44,852.67, David Coleman $80,799.50, and Wade Newcomer $65,005.68.

Staff presented an estimated cash flow projection for the receipts from the End User Charge and the Board indicated that they were comfortable with using these funds for the 230th Ave Water Main Project.

Items discussed in the Manager’s Report:

• Chairman Wurtz noted that a customer had approached him regarding partnering with MMU for a solar project. Manager Stoll updated the Board mentioning that DGR will be at the February meeting to present their findings of the Feasibility Study.

• The Manager met jointly with the County and the City regarding the 13th St project. The County is a small player financially on the project and is on board whenever the City is ready. Mayor Anderson may want to wrap the rest of H Ave into this project. Manager Stoll stated that 13th Street will benefit MMU water system. The Manager noted that the new Mayor wants to form an infrastructure committee.

• Milford has a diverse mix of generation resources. We have an opportunity to commit to purchase wind energy, in the Southwest Power Pool RTO. Most of the NIMECA members are planning to make a commitment for this energy. The Board suggested that we take a look at this.

• Staff is working on the budgets for 2019 and will be presenting them in February.

• The Manager requested serious illness leave so that he could travel for a family members’ surgery.

• The Manager updated the Board regarding an employee who has been on medical leave. Discussion followed regarding the 90 days until our Long-Term Disability Policy kicks in. Staff who take call or work overtime are able to bank hours so that, in combination with sick leave accrual would fill that gap. Office and salary personnel do not have the opportunity to bank this time and therefore have a gap in coverage.

The Board of Trustees adjourned the meeting. The next regular meeting of the Milford Municipal Utilities Board of Trustees will be February 6, 2018.

_

Keith Wurtz, Chairman

Paula Nordblad, Secretary

dcn 0117-10

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Lakes Regional Healthcare

Disbursement Report

Quarter Ending December - 2017

Vendor-Amount

Month

(Multiple Items)

Year

2017

Sum of Pmt Amount

Row Labels

Total

Accounts Payable

AVERA MCKENNAN

1,728,693

NORTHWEST IOWA SURGEONS

25,000

SPENCER MUNICIPAL HOSPITAL

23,156

AMERICAN EXPRESS

21,926

SEIM JOHNSON LLP

9,702

CARDINAL HEALTH 110 LLC

5,421

CONCUR TECHNOLOGIES INC

3,292

IOWA DEPARTMENT OF PUBLIC HEALTH

240

Accounts Payable Total

1,817,429

Accrued Payroll, PTO & Taxes

INTERNAL REVENUE SERVICE

699,727

WELLMARK INC

639,288

IPERS

408,483

IOWA DEPARTMENT OF REVENUE

121,442

WAGEWORKS INC

52,845

DELTA DENTAL OF IOWA

30,017

MASSMUTUAL RETIREMENT SERVICES LLC

17,576

RELIANCE STANDARD LIFE INS

7,507

VISION SERVICE PLAN

6,881

COLLECTION SERVICES CENTER

2,048

DICKINSON CTY SHERIFFS OFFICE

933

MINNESOTA CHILD SUPPORT PAYMENT CTR

702

US DEPARTMENT OF EDUCATION

644

AMY BADGLEY

477

MCCORMICK & ASSOCIATES PC

115

AMERICAN FEDERATION OF STATE

110

AFSCME/ IOWA COUNCIL 61

110

Accrued Payroll, PTO & Taxes Total

1,988,905

Construction in Progress

BADDING CONSTRUCTION COMPANY

184,485

MIDWESTERN MECHANICAL INC

159,492

DREES CO

93,964

RDG PLANNING & DESIGN

23,985

BLUESTONE ENGINEERING LLC

20,429

CERTIFIED TESTING SERVICES

4,165

IMPACT7G INC

1,541

PIXLER ELECTRIC INC.

169

BANKCARD SERVICES

164

Construction in Progress Total

605,859

CP of Assets Limited to Use

BANKERS TRUST CO

244,256

CP of Assets Limited to Use Total

244,256

Employee Benefits

CAMP FOSTER YMCA OF THE OKOBOJIS

10,456

RELIANCE STANDARD LIFE INS

2,961

HY-VEE INC

2,730

AVERA MCKENNAN

2,676

HEALTH SOLUTIONS LLC

2,200

FAREWAY STORES INC #850

2,070

CUSTOM CREATIONS

1,430

LAKES REGIONAL HEALTH FOUNDATION

720

AVERA MEDICAL GROUP OCCUPATIONAL

240

AVERA MEDICAL GROUP

75

CLARICE ROSENER

40

SARA FOLEY

40

FLOWER BOX

33

Employee Benefits Total

25,671

Equipment

MAKO SURGICAL CORP

299,000

DRE MEDICAL GROUP INC

164,270

STRYKER INSTRUMENTS

115,494

PHYSIO-CONTROL INC

61,952

COVIDIEN

48,567

MEDIVATORS

48,505

BAYER HEALTHCARE LLC

40,400

FUJIFILM SONOSITE INC

19,314

Equipment Total

797,500

Inventory

STRYKER ORTHOPAEDICS

278,252

SMITH & NEPHEW INC

98,568

OWENS & MINOR

95,864

DJO SURGICAL

82,193

MEDLINE INDUSTRIES INC

74,039

ARTHREX INC

67,141

STRYKER INSTRUMENTS

17,116

JOHNSON & JOHNSON HEALTH CARE

14,980

BAXTER HEALTHCARE CORP

10,207

HOLOGIC INC

9,964

BOSTON SCIENTIFIC CORP

6,135

CR BARD INC

6,049

SPENCER OFFICE SUPPLIES

3,840

STERIS CORPORATION

3,775

SURGICAL SPECIALTIES CORP

3,448

ABBOTT LABORATORIES

2,560

COVIDIEN

2,262

ZIMMER US INC

1,911

COOK MEDICAL INC

1,706

MASIMO AMERICAS INC

1,594

RR DONNELLEY

1,486

APPLIED MEDICAL

1,453

ARROW INTERNATIONAL INC

1,259

INTERSTATE OFFICE PRODUCTS

1,167

KCI USA

1,143

BOUND TREE MEDICAL LLC

1,137

SMITHS MEDICAL ASD INC

1,051

KARL STORZ ENDOSCOPY-AM

973

MEDELA

956

TRI STATE LITHO LTD

802

SHARN ANESTHESIA INC

790

COOPERSURGICAL INC

677

ALIMED INC

611

CONMED LINVATEC

604

MEDIVATORS

570

LIFENET HEALTH

533

NETWORK SERVICES COMPANY

426

OSSUR AMERICAS INC

378

PHILIPS HEALTHCARE

361

STRYKER ENDOSCOPY

349

OLYMPUS AMERICA INC

331

INION INC

305

GI SUPPLY INC

304

HY-VEE INC

293

PHYSIO-CONTROL INC

286

BIOMET INC

281

PHILIPS MEDICAL SYSTEMS

260

FH MEDICAL SERVICES

190

PERFORMANCE MEDICAL INC

175

SUNMEDICA INC

140

HILL-ROM

131

KEY SURGICAL INC

76

BRIGGS HEALTHCARE/HEALTHSMART

30

CAREFUSION 2200 INC

25

TELEFLEX MEDICAL

18

Inventory Total

801,169

Medical Fees

EMERGENCY PRACTICE ASSOCIATES INC

376,532

VIRTUAL RADIOLOGIC PROFESSIONAL

19,988

NWIA BONE JOINT & SPORTS SURG

15,900

JASON C HOUGH

10,250

CHRISTOPHER RIERSON

8,250

SPENCER MUNICIPAL HOSPITAL

7,627

JOHN A LEUPOLD

7,250

PHILIP A DEFFER

7,250

ANDREW G PICK

5,250

AVERA MCKENNAN

3,600

DAVID CHRIST

2,000

SPORTS REHAB

1,788

PHYSICIANS LABORATORY LTD

1,200

IOWA DEPARTMENT OF PUBLIC HEALTH

1,001

LANDAUER

761

FDA-MQSA PROGRAM

548

CASEY ALLEN SHAFFER

450

Medical Fees Total

469,644

Other Expenses

CONCUR TECHNOLOGIES INC

14,782

AVERA ECARE

12,923

OWENS & MINOR

10,999

SAGA COMMUNICATIONS

4,011

FAIRWAY OUTDOOR FUNDING LLC

3,970

UNIVERSAL HOSPITAL SERVICES

3,728

KUOO

3,518

MIDWEST RESPIRATORY CARE INC

3,473

NEOFUNDS BY NEOPOST

3,178

ARTHREX INC

3,153

CAMP FOSTER YMCA OF THE OKOBOJIS

3,060

HISTORIC ARNOLDS PARK INC

2,500

OPTUMINSIGHT

2,323

IOWA HOSPITAL ASSOCIATION

2,096

CUSTOM CREATIONS

1,996

SMITH & NEPHEW INC

1,810

ONMEDIA

1,729

MEDTRONIC USA INC

1,538

BINDER LIFT LLC

1,518

ELAVON INC

1,299

GF LAND PARTNERSHIP

1,275

KUQQ FM

1,216

DICKINSON COUNTY NEWS

1,216

PHILIPS HEALTHCARE

1,194

KUYY-FM

1,156

IOWA LAKES COMMUNITY COLLEGE

1,155

SANFORD HOME MEDICAL EQUIPMENT

1,145

HEALTHSTREAM INC

1,118

KARL STORZ ENDOSCOPY-AM

1,098

KCI USA

1,009

MAILFINANCE

996

DJO SURGICAL

900

DR. BRIAN FORD

840

STRYKER INSTRUMENTS

837

DORSEY & WHITNEY LLP

830

HILLYARD/SIOUX FALLS

793

DAVIS BROWN LAW FIRM

705

AVERA HOLY FAMILY HOSPITAL

700

CITY MAGNETS INC

655

SPENCER MUNICIPAL HOSPITAL

646

KARLA SCHNURR

575

SPIRIT LAKE CHAMBER

550

JCL SOLUTIONS

535

AVERA PACE

500

IA DEPT OF INSPECT & APPEALS

500

LAKES NEWS SHOPPER

493

NICOLE SCHEFF

489

LAKES REGIONAL HEALTH VOLUNTEER

482

US FOODS

452

DEX MEDIA EAST INC

447

DIRECTSOURCE MEDIA INC

425

OFFICE ELEMENTS

411

AMERICAN PROFICIENCY INSTITUTE

399

AHC MEDIA

399

MEDICAL GROUP MANAGEMENT ASSOCIATIO

399

IOWA HEALTHCARE COLLABORATIVE

378

BOMGAARS

360

STACIE PAVLOVICH

357

BANKCARD SERVICES

336

AMERICAN COLLEGE OF HEALTHCARE

325

IOWA GREAT LAKES ROTARY

320

MEDLEARN MEDIA INC

310

ADC SERVICES

300

HEY GOOD COOKIES

295

CTRL MARKETING

290

BETH SAMUELSON

278

LAKES REGIONAL HEALTH FOUNDATION

275

BARB PAINE

268

SIOUXLAND DISTRICT HEALTH DEPT

236

LINCARE INC

221

MULTIMEDIA SALES & MARKETING

220

JORDAN BATTERN

210

POSTMASTER

206

HY-VEE FLORAL SHOP

200

PEAK DEVELOPMENT RESOURCES LLC

200

BOSTON SCIENTIFIC CORP

189

ADAM BROUWER

185

DIANE BUSCH

185

MOLLI DAU

175

WALMART COMMUNITY

175

STERIS CORPORATION

173

KIWANIS INTNL CLUB K03045

170

ANGELA BOLES

165

SPIRIT OF HARMONY

150

BAIRD HOLM LLP

142

IOWA BOARD OF PHARMACY EXAMINERS

135

PETTY CASH

133

LINDSEY PACKEBUSH

131

CONTROL INSTALLATIONS OF IOWA INC

129

AMANDA LIETZ

127

CR BARD INC

124

COVIDIEN

118

BREANNA BLOM

108

TRI STATE LITHO LTD

97

SURGICAL SPECIALTIES CORP

94

NORTHWEST IOWA COMMUNITY COLLEGE

90

RR DONNELLEY

89

THE CHAMBER

84

FLOYD VALLEY HOSPITAL

75

ABBOTT LABORATORIES

75

MEDIVATORS

73

CYRACOM LLC

67

HOLOGIC INC

64

AMY’S SIGN DESIGN

60

SHARN ANESTHESIA INC

55

IAMSS

50

HOSPICE & PALLIATIVE CARE ASSOC

50

ALIMED INC

43

ARROW INTERNATIONAL INC

33

BOUND TREE MEDICAL LLC

32

IOWA INFORMATION INC

30

SUNMEDICA INC

30

JODI FADNESS

28

MASIMO AMERICAS INC

27

COOPERSURGICAL INC

27

HILL-ROM

22

BRIGGS HEALTHCARE/HEALTHSMART

21

STRYKER ENDOSCOPY

21

PERFORMANCE MEDICAL INC

19

GI SUPPLY INC

18

KEY SURGICAL INC

17

TELEFLEX MEDICAL

17

COOK MEDICAL INC

15

ZIMMER US INC

14

CAREFUSION 2200 INC

13

BIOMET INC

6

OLYMPUS AMERICA INC

3

MEDLINE INDUSTRIES INC

(108)

Other Expenses Total

119,794

Other Receivables

LAKES REGIONAL HEALTH FOUNDATION

2,532

POSITIVE PROMOTIONS INC

704

KATHY FAHY

422

WEB GRAPHICS INC

300

AMERICAN LEGION

205

REMILLARD SIGNS

60

TRI STATE LITHO LTD

41

Other Receivables Total

4,264

Prepaid Expenses

MAKO SURGICAL CORP

49,500

CASSLING

31,018

RHODES ANDERSON INSURANCE

10,972

JOHNSON & JOHNSON HEALTH CARE

9,500

AVERA MCKENNAN

7,655

AVERA HEALTH

4,561

IOWA POISON CONTROL CENTER

4,500

SIEMENS MEDICAL SOLUTIONS

2,512

Prepaid Expenses Total

120,218

Purchased Services

AVERA MCKENNAN

210,691

SPORTS REHAB

199,721

SIGHTPATH MEDICAL LLC

31,938

SOMNITECH 2016

23,638

WALSH ET SERVICES INC

21,007

MILLENNIUM REHAB & CONSULTING

17,923

CAMPUS CLEANERS & LAUNDERERS

16,298

PHYSICIANS LABORATORY LTD

13,038

AVERA ECARE

12,600

E PROVIDER SOLUTIONS LLC

10,558

AVERA HEALTH

9,831

MIDWEST RADIOLOGY & IMAGING

9,331

C&S CLEANING

8,010

AVERA@HOME

7,997

QUALIFIED PRESORT SERVICE LLC

7,477

WORK OF ART INC

6,915

HAWKEYE CARE CENTER SPIRIT LAKE

5,689

IRHTP

5,140

STATE HYGIENIC LAB - ACCTS REC

4,880

IMPACT7G

4,743

RDG PLANNING & DESIGN

4,318

HAWKEYE CARE CENTER MILFORD

3,766

EXPERIAN HEALTH INC

3,634

KEITHS CARPET CLEANING

2,530

SPIC-N-SPAN SOLUTIONS

2,500

ANDREA NIELSEN MASSAGE & HEALING

2,294

HEALTHSTREAM INC

2,050

DEMUTH LANDSCAPING & DESIGN

1,815

H-O-H WATER TECHNOLOGY INC

1,207

JCL SOLUTIONS

1,180

BLUESTONE ENGINEERING LLC

1,125

STERICYCLE INC

1,123

INFO DOG SECURITY LLC

1,027

ATLAS STAMPS SIGNS & ENGRAVING

996

AVERA MEDICAL GROUP SPECIALTY

984

SUNRISE LAWN SERVICE

877

PRESTOX

799

LYON COUNTY AMBULANCE SERVICE

773

OSCEOLA COUNTY AMBULANCE SVC

722

DICKINSON CTY MINISTERIAL ASSN

600

CONVERGINT TECHNOLOGIES LLC

360

PROFESSIONAL PORTABLE XRAY INC

330

DICKINSON COUNTY CONSERVATION BOARD

321

MIDWESTERN MECHANICAL INC

300

WITTROCK LAWN SERVICE

251

TALX UC EXPRESS

199

TRANSUNION HEALTHCARE LLC

193

ACCURA HEALTHCARE OF MILFORD

167

CIOX HEALTH

159

TYLER ALGER

150

NORTHWEST IOWA YOUTH EMERGENCY

142

COUNSEL

140

MEDIACOM LLC

120

LAKES MARKETING AND PRINT

95

AVERA PACE

95

WASTE MANAGEMENT

90

HELLER ENTERPRISES LLC

50

MEDTOX LABORATORIES INC

35

SPENCER MUNICIPAL HOSPITAL

17

Purchased Services Total

664,957

Rebates and Discounts

OSSUR AMERICAS INC

(3)

SPARKLE UNIFORM SHOP

(22)

MEDTRONIC USA INC

(31)

COVIDIEN

(76)

BAXTER HEALTHCARE CORP

(96)

ARTHREX INC

(698)

Rebates and Discounts Total

(925)

Repairs and Maintenance

AVERA MCKENNAN

87,761

MEDICAL INFORMATION TECHNOLOGY INC

30,708

ZIEGLER INC

21,632

AVERA HEALTH

20,000

US BANK EQUIPMENT FINANCE

15,601

ALFA WASSERMANN DIAGNOSTIC

7,350

SYSMEX AMERICA INC

6,631

STRATEGIC HEALTHCARE PROGRAMS LLC

6,546

CPSI

6,348

SIEMENS HEALTHCARE DIAGNOSTICS

5,076

CAREFUSION SOLUTIONS LLC

4,469

NORTHWEST GLASS CO INC

4,200

OLYMPUS AMERICA INC

4,125

WEX BANK

3,737

DAVES REPAIR INC

3,133

COLLISION MASTERS

2,762

PRIMEX WIRELESS INC

2,690

SCHUMACHER ELEVATOR CO

2,613

L&C TIRE SERVICES

1,960

PLAINS BOILER SERVICE

1,837

PARTSSOURCE INC

1,646

MUEGGENBERG CONSTRUCTION

1,326

MEDIVATORS

1,256

CONCUR TECHNOLOGIES INC

1,117

STRYKER CORP MEDICAL

1,076

KELTEK INCORPORATED

1,057

MICROCLEAN INC

1,000

SUNRISE LAWN SERVICE

986

SINGER REFRIGERATION

916

MIDWESTERN MECHANICAL INC

904

PAUL A DEMUTH

870

MUESKE ELECTRIC INC

815

JENNINGS TOW & REPAIR LLC

788

3D BUILDERS LLC

724

MINDRAY DS USA INC

689

AMY’S SIGN DESIGN

670

OHIO MEDICAL LLC

556

EMSAR MIDWEST

477

SPIRIT LAKE PARTS CITY

470

CLIMATE CONTROL SYSTEMS & SERVICE

394

HILLYARD/SIOUX FALLS

355

MIDWEST GARAGE DOORS, INC.

331

AMERICAN LIGHTING SERVICES INC

318

STAR LEASING LLC

316

HILL-ROM

313

NATUS MEDICAL INC

265

HELLER ENTERPRISES LLC

170

NORTHERN LIGHTS FOODSERVICE

163

SHAWS OF OKOBOJI INC

162

MR DRAIN MAN LLC

150

STERIS CORPORATION

150

MID IOWA SALES

145

BANKCARD SERVICES

143

PENNER PATIENT CARE SYSTE

111

LAKES LAWN, LLC

95

M&G DISTRIBUTORS

87

MIDLANDS BUSINESS EQUIPMENT INC

86

OKOBOJI MOTOR COMPANY

77

COOPERATIVE FARMERS ELEVATOR

75

LAKES LUBE CENTER LLC

59

HAMILTON’S

53

KLOCKES EMERGENCY VEHICLES LLC

50

COUNSEL

47

FUTURAMIC’S CLEAN WATER

46

HELMER SCIENTIFIC

39

Repairs and Maintenance Total

260,723

Salaries and Wages

PROTOCOL AGENCY INC

35,519

Salaries and Wages Total

35,519

Supplies

CARDINAL HEALTH 110 LLC

503,189

FFF ENTERPRISES INC

135,937

US FOODS

46,200

CARDINAL HEALTH

30,601

GRIFOLS USA LLC

25,135

GLAXOSMITHKLINE PHARMACEUTICALS

23,601

SIGHTPATH MEDICAL LLC

21,457

OWENS & MINOR

20,147

LIFESERVE BLOOD CENTER

14,186

PRIORITY HEALTHCARE DISTR INC

13,295

SANOFI PASTEUR INC

13,102

SIEMENS HEALTHCARE DIAGNOSTICS

12,321

NORTHERN LIGHTS FOODSERVICE

12,043

GE HEALTHCARE

10,098

MATHESON TRI-GAS INC

10,007

MEDLINE INDUSTRIES INC

9,178

ABBOTT LABORATORIES

6,418

HILLYARD/SIOUX FALLS

5,336

MCKESSON MEDICAL SUGICAL

5,127

BECKMAN COULTER INC

4,095

NETWORK SERVICES COMPANY

4,080

BIO-RAD LABORATORIES INC

3,755

AVERA MCKENNAN HOME INFUSION

3,723

INTEGRA LIFESCIENCES CORP

3,566

BECTON DICKINSON AND COMPANY

3,398

AVERA MCKENNAN

3,285

ORTHO-CLINICAL DIAGNOSTICS INC

3,081

STRYKER ORTHOPAEDICS

3,057

BAYER HEALTHCARE LLC

2,921

STERIS CORPORATION

2,883

JCL SOLUTIONS

2,820

BELL MEDICAL INC

2,472

PERFORMANCE HEALTH SUPPLY INC

2,429

STRYKER INSTRUMENTS

2,394

HY-VEE INC

2,340

HOLOGIC

2,333

DEPUY ORTHOPAEDICS INC

2,162

FISHER HEALTHCARE

2,161

PROGRESSIVE MEDICAL INC

2,121

SPENCER OFFICE SUPPLIES

2,118

AVERA HOLY FAMILY HOSPITAL

2,056

STRECK LABORATORIES INC

2,046

ANDERSON ERICKSON DAIRY CO

1,999

CONMED LINVATEC

1,625

ATLANTIC BOTTLING COMPANY

1,530

TRI STATE LITHO LTD

1,486

COVIDIEN

1,410

PHARMEDIUM SERVICES LLC

1,364

OKOBOJI BAKE SHOP LLC

1,344

INTERSTATE OFFICE PRODUCTS

1,322

HOLOGIC INC

1,278

PHYSIO-CONTROL INC

1,235

SLOAN MEDICAL

1,214

TRI-ANIM HEALTH SERVICES INC

1,210

CUSTOM CREATIONS

1,200

BONE FOAM INC

1,159

SANFORD HOME MEDICAL EQUIPMENT

1,159

RHINO GROUP INC

1,114

MCKESSON PLASMA AND BIOLOGICS LLC

1,059

MAINE STANDARDS COMPANY

1,057

MACON AND COMPANY INC

1,034

AMERICAN BOTTLING COMPANY

984

STAT TECHNOLOGIES

855

HAVELS INC

832

PARAGARD DIRECT

809

KARL STORZ ENDOSCOPY-AM

785

SMITH & NEPHEW INC

772

ATLAS STAMPS SIGNS & ENGRAVING

762

PLATINUM CODE

739

BEEKLEY MEDICAL

726

SPARKLE UNIFORM SHOP

705

AMERICAN PROFICIENCY INSTITUTE

689

IMMUCOR INC

666

MCROBERTS SECURITY TECHNOLOGIES

660

WEB GRAPHICS INC

649

NWIA BONE JOINT & SPORTS SURG

640

BOUND TREE MEDICAL LLC

639

WATER CONNECTION INC

630

RABABS NEIGHBORHOOD BISTRO LLC

594

HOPKINS MEDICAL PRODUCTS

561

PRECISION DYNAMICS CORPORATION

539

MIDWEST RESPIRATORY CARE INC

505

WALMART COMMUNITY

494

KEY SURGICAL INC

467

SYSTEM ONE INTERNATIONAL

460

WOLTERS KLUWER LEGAL & REGULATORY U

451

THRIFTY WHITE DRUG

448

SMILEMAKERS

428

ARROW INTERNATIONAL INC

427

DRAEGER INC

404

MASIMO AMERICAS INC

401

CENTURION MEDICAL PRODUCTS

400

DAIRY QUEEN

389

FICK ACE HARDWARE-SP LKE

370

MARKETLAB INC

370

MEDTOX LABORATORIES INC

366

NXC IMAGING INC

362

SPUDNUTZ

355

DYNATRONICS

342

POE ENTERPRISES

340

ARGON MEDICAL DEVICES INC

329

FEDERAL EXPRESS CORPORATION

312

CIVCO MEDICAL SOLUTIONS

282

ADVANCED REHABILITATION SYSTEMS

282

JOHNSON & JOHNSON HEALTH CARE

281

PEPSI

281

NOBLE MEDICAL INC

280

HOSPIRA WORLDWIDE INC

279

THOMAS EMS

265

PETTY CASH

256

FENWAL INC

248

CR BARD INC

246

SHARN ANESTHESIA INC

243

CAREFUSION 2200 INC

241

PAULA M PITSILOS

240

QUALITY OF LIFE PUBLISHING CO

240

HEY GOOD COOKIES

239

NATUS MEDICAL INC

230

COMPRESSION DYNAMICS LLC

217

LEWIS FAMILY DRUG LLC

216

BROWNMED INC

212

BRIGGS HEALTHCARE/HEALTHSMART

208

MED ALLIANCE GROUP INC

202

FAREWAY STORES INC #850

195

STAYWELL COMPANY LLC

189

MIDWEST CRYOGENICS INC

185

COOPERSURGICAL INC

181

MEDICAL LN2

180

SPENCER MUNICIPAL HOSPITAL

179

REMEL INC

174

CONE INSTRUMENTS

167

CPSI

165

WHITE CARDIOPULMONARY INC

156

SPIRIT LAKE PARTS CITY

151

BOMGAARS

147

INTEGRATED MEDICAL SYSTEMS

145

DORMER LABORATORIES INC

142

DATEX-OHMEDA INC

136

ALPHA WIRELESS COMMUNICATIONS CO

135

RABAB’S

127

PHARMACY SPECIALTIES & CLINIC INC

125

CULLIGAN OF SPENCER

124

HEALTH CARE LOGISTICS INC

121

PENNER PATIENT CARE SYSTE

110

PHILIPS MEDICAL SYSTEMS

108

AVERA HOME MEDICAL EQUIPMENT

108

RR DONNELLEY & SONS COMPANY

107

ALIMED INC

107

BANKCARD SERVICES

106

NURSES CHOICE

93

BAXTER HEALTHCARE CORP

90

MF ATHLETIC CO

80

ATLAS STAMP & SEAL CO

77

GRAINGER

74

RESPIRONICS INC

70

IOWA HOSPITAL ASSOCIATION

60

ZIMMER US INC

56

KAMI SVOBODA

56

MEDELA

39

BLUE LAKES DISTRIBUTING

29

RR DONNELLEY

24

CONCUR TECHNOLOGIES INC

17

MEDIBADGE INC

16

COOK MEDICAL INC

11

LINCARE INC

10

GAYLA PLACE

8

KCI USA

(16)

Supplies Total

1,039,882

Utilities and Communication

ALLIANT ENERGY

84,191

ENCORE ENERGY SERVICES INC

20,904

CITY OF SPIRIT LAKE

18,044

CENTURYLINK BUSINESS SERVICES

7,459

BLACK HILLS ENERGY

5,362

CENTURYLINK

4,374

MEDIACOM LLC

2,652

MILFORD MUNICIPAL UTILITIES

1,842

PHYSIO-CONTROL INC

672

VERIZON WIRELESS

383

MILFORD COMMUNICATIONS

214

IOWA LAKES ELECTRIC COOPERATIVE

133

Utilities and Communication Total

146,229

Supply Sales

CARDINAL HEALTH 110 LLC

2,953

Supply Sales Total

2,953

Interest

DEX MEDIA EAST INC

1

Interest Total

1

Inpatient

IOWA MEDICAID ENTERPRISE

95,839

Inpatient Total

95,839

Grand Total

9,239,887

dcn 0117-1

_

Terril City Council Meeting

January 8, 2018

Terril, IA 51364

Unless otherwise indicated, all of the motions offered at this meeting were carried with the following vote:  Ayes: Fairchild, Nissen, Soat, Thiesen, Trojahn. Nays: None.  Abstentions: None.

Motion by Nissen and seconded by Thiesen to approve the agenda. Motion Carried.

Motion by Trojahn and seconded by Fairchild to approve Purchase Order #7209, & #7210. Motion carried.

Motion by Nissen and seconded by Thiesen to approve the minutes of the December 11, 2017 meeting as presented. Motion Carried.

Motion by Trojahn and seconded by Soat to approve the claims of the city as presented. Motion Carried.

Motion by Nissen and seconded by Thiesen to approve the Treasurer’s Report. Motion carried. December receipts totaled $59,305.13 and December disbursements totaled $63,600.50. Motion carried.

Motion by Soat and seconded by Thiesen to approve Resolution 2018-01, Funds Transfer Resolution. Motion Carried.

Motion by Trojahn and seconded by Nissen to approve Resolution 2018-02, Bank Depository Resolution. Motion carried.

The Council began reviewing the City of Terril Employee Handbook.

The Council Budget Workshop meeting will be held Wednesday, January 31, 2018 at City Hall, beginning at 6:30 pm.

The February Regular City Council Meeting will be held Tuesday, February 13, 2018.

Motion by Soat and seconded by Fairchild to adjourn. Motion carried. The meeting was adjourned.

_

Vendor

Description

Amount

Tim Matthews

Net Wages - December 1 - 15

1,391.34

Linda Dingel

Net Wages - December

702.01

Dennis Hildreth

Net Wages - December

289.82

Dana Loring

Net Wages - December

654.26

Scot Matthews

Net Wages - December

696.47

Tim Matthews

Net Wages - December 16 - 31

1,391.34

Darrell Woods Jr.

Net Wages - December

138.52

Collection Services Center

SM Ch Sup

242.00

IPERS

Add’l November IPERS

0.02

941 Employers Federal Tax

December FICA & Federal Withholding

2,212.89

IPERS

December IPERS

1,167.86

Treasurer, State of Iowa

December State EE Withholding

425.00

Treasurer, State of Iowa

4th Qtr Sales/LOT

1,238.00

John Alt

Deposit Refund

43.80

Brian Brawner

4th Qtr Council Fees

18.47

Jeri Nissen

4th Qtr Council Fees

74.08

Ron Soat

4th Qtr Council Fees

55.41

Julie Thiesen

4th Qtr Council Fees

37.04

Ken Trojahn

4th Qtr Council Fees

55.41

ACCO

Stenner pump

467.50

Alliant Utilities

Service

1,910.29

Arnold Motor Supply

Pick-up Brake Fluid/Windshield Cleaner

24.28

Black Hills Energy

Water Plant /Fire Station/Library

364.59

Central States Lab

Lagoon Chemicals

4,802.77

Data Technologies

W-2/W3/1096/1099 Tax Forms

125.67

Dickinson County Conservation Board

Appliance Disposal

12.00

Dickinson County News

December Legals

71.59

Dickinson County Sheriff

December

833.33

ECCOG

December Landfill

1,033.72

Fairchild Manufacturing

Salt Bin Repairs/Roadgrader hyd cylinder

427.89

GPM

Calibrate ISCO signature flow meter

372.00

Iowa Lakes Electric Coop

Lagoon Service

67.18

John Deere Financial

Mower Brushes/Tire/Roller

922.52

Met, Inc.

Wastewater Testing

206.00

Northwest Iowa Planning & Dev

Zoning Ordiance Contract

4,000.00

Postmaster

200 $.49 stamps

98.00

Pro Coop

December Vehicle

627.28

Shamrock Recycling

December

444.52

Stein Law Office

1st Qtr Retainer

250.00

Terril Telephone Coop

City Hall/Water Plant/Library

164.01

The State Bank

Fire Dept. Vehicles/Property

6,582.00

Tim Matthews

Cell Phone

30.00

Void

Void

0.00

CenturyLink

Toll Charges

37.38

Total Expenses

$ 34,708.26

December Receipts

General

$ 18,711.21

LOT

$6,160.31

Debt Service

$ 13,750.00

RUT

$ 3,040.23

TIF

$ 3,781.45

Water

$ 6,148.20

Sewer

$ 4,555.88

Garbage

$ 3,157.85

Total December Receipts

$ 59,305.13

dcn 0117-2

_

WAHPETON CITY COUNCIL

REGULAR SESSION – MONDAY, JANUARY 8, 2018

5:00 P.M. WAHPETON CITY HALL

The Wahpeton City Council met on Monday, January 8, 2018 at 5 p.m. in Wahpeton City Hall. Present were Mayor Phil Johnson, Councilmen Tom Rierson, Jack Jones, LeAnn Blau and Harold Prior. Councilman Brad Jones was on speaker phone. City Atty. Don Hemphill, city employees Bonnie Tielbur, Doug Hanna & Jess Radcliffe were also present.

Mayor Johnson called the meeting to order with the Pledge of Allegiance.

J.Jones moved and Blau seconded to approve the agenda. All ayes – motion carried.

Prior moved and Rierson seconded to approve the Consent agenda containing the December 10, 2017 Regular Session, December 28, 2017 Special Session Minutes, the December 2017 Claims, Treasurer’s and Financial Reports. All ayes – motion carried. There were no citizen comments.

J.Jones moved and Prior seconded to table the funding request for Okoboji Blue Water Festival until they can get some income and expense reports from previous festivals. All ayes - motion carried.

Rierson moved and Blau seconded to approve Resolution 18-1: A Resolution Proposing Amendments to the Wahpeton Zoning Code Concerning Building Height, Certified Survey, Impervious Surface, and Application for Zoning Permits, Setting a Hearing and Directing Notice. Roll call vote: J.Jones – aye, B.Jones – aye, Blau – aye, Prior – aye, Rierson – aye. All ayes – motion carried.

Prior moved and J. Jones seconded to approve Resolution 18-2: A Resolution Authorizing the Transfer of Funds. Roll call vote: Rierson – aye, Prior – aye, Blau – aye, B.Jones – aye, J.Jones – aye. All ayes – motion carried.

Blau moved and J. Jones seconded to approve the first reading of Ordinance #164: An Ordinance Amending Chapter 18 of the Wahpeton Code of Ordinances concerning the City Clerk/Administrator. Roll call vote: Rierson – aye, Blau – aye, Prior – aye, J.Jones – aye, B.Jones – aye. All ayes motion carried. J.Jones moved and Prior seconded to waive the requirement for a 2nd & 3rd readings of Ordinance #164: An Ordinance Amending Chapter 18 of the Wahpeton Code of Ordinances concerning the City Clerk/Administrator. Roll call vote: Prior – aye, Rierson – aye, B.Jones – aye, Blau – aye, J.Jones – aye. All ayes – motion carried. J.Jones moved and Rierson seconded to approve final passage of Ordinance #164: An Ordinance Amending Chapter 18 of the Wahpeton Code of Ordinances concerning the City Clerk/Administrator. Roll call vote: B.Jones – aye, Rierson – aye, Blau – aye, Prior – aye, J.Jones – aye. All ayes – motion carried.

Council discussed the vacancy on the Planning & Zoning Commission. B. Jones moved and Rierson seconded to appoint Darren Dotson to the Planning & Zoning Commission. All ayes – motion carried.

Under reports: City Atty. Hemphill discussed the CIP, Hanna updated council on a sanitary inspection and survey and also weather related service line breaks. Radcliffe updated council on snowplow issues and information on a mower. Tielbur took reservations for an upcoming Great Lakes Regional meeting, and reported on an ICAP grant and progress with water rates and budget figures.

Being no further business, Mayor Johnson moved to adjourn the meeting at 5:31 p.m. All ayes – motion carried.

REVENUE RECEIVED FOR DECEMBER 2017: General-$31,606.02, Road Use-$3,387.80, Local Option-$6,590.10, Water-$21,603.18 for a total of $63,187.10. ATTEST: Bonnie R. Tielbur, City Clerk/Admin.

ACCO UNLIMITED CORP

300 GAL. LIQUID CHLORINE

$779

ALLIANT ENERGY

ELEC SERVICE - STR LIGHTS

$2,619.34

ARNOLD MOTOR SUPPLY

BUTANE TORCH

$120.52

CITY OF MILFORD

FY 17/18 FIRE PROTECTION

$75,272.06

DATA TECHNOLOGIES INC

W-2 & 1099 FORMS

$81.26

DC CONSERVATION BOARD

WHITE/BROWN GOODS

$189

DICKINSON COUNTY SHERIFF

2017/18 POLICE PROTECTION

$18,020

DICKINSON COUNTY NEWS

LEGAL PUBLICATIONS

$165.07

HEMPHILL LAW OFFICE

LEGAL FEES

$591.8

HUMANE SOCIETY OF NW IA

17/18 FY ANNUAL DONATION

$300

HYGIENIC LABORATORY

TESTING WATER

$611

IGL CHAMBER OF COMMERCE

17/18 FY DONATION-FIREWORKS

$100

IOWA ONE CALL

FAXES-ONE CALLS

$28.8

IPERS

IPERS

$1,931.27

TRUE VALUE-MILFORD

EXTENSION CORDS/XMAS LIGHTS

$70.76

MILFORD MUNICIPAL UTIL

CONNECTION FEE

$17.8

MILFORD MEMORIAL LIBRARY

17/18 FY DONATION

$2,000

MUESKE ELECTRIC INC

ADD RECEPTACLE @ CITY SIGN

$118.5

BOMGAARS SUPPLY INC

INSUL FOAM-ABOVE CLEAR WELL

$510.91

SPIRIT LAKE LIBRARY

17/18 FY DONATION

$2,000

TOWN & COUNTRY DISPOSAL

GARBAGE PICKUP

$3,296.46

WITHHOLDING TAX

STATE TAXES

$593

USPS

600-49 CENT STAMPS-UTIL BILLS

$294

WASTE MANAGEMENT

LANDFILL FEE

$726.45

MENARD’S

CABLE FOR OVERHEAD DOORS

$118.41

MEDIACOM LLC

PHONE & INET-CITY HALL

$128.88

DISCOVERY HOUSE INC.

17/18 FY DONATION

$3,500

AUDITOR OF STATE

FY2017 ANNUAL FEE-AGEED PROCED

$175

BONNIE R TIELBUR

MILEAGE & MEALS

$404.6

IOWA FINANCE AUTHORITY

WATER TOWER INTEREST DUE

$12,417.55

CRYSTEEL TRUCK EQUIPMENT

SNOWPLOW TRUCK ASSESSORIES

$105,959.53

CARD SERVICE CENTER

CHRISTMAS WREATHS

$1,456.03

BLACK HILLS ENERGY

GAS SERVICE-WATER PLANT

$430.01

SPENCER OFFICE SUPPLY

DESK CALEDARS

$25.47

VERIZON WIRELESS

RADCLIFFE - CELL PHONE

$225.01

INTERNAL REVENUE SERVICE

FED/FICA TAX

$3,556.71

IA DEPT OF REVENUE

SALES TAX DUE-WATER

$4,407

CENTURY LINK

0

$109.5

WINTHER, STAVE & CO. LLP

AGREED UPON PROC/PLUS EXPENSES

$4,550.67

ADVANCED SYSTEMS, INC.

COPIER - LEASE PAYMENT

$129.25

ADVANCED SYSTEMS, INC.*

COPIES:BLK-1,626/COLOR-707

$127.71

WEX BANK

FUEL-00 CHEV/RADCLIFFE

$150.42

EVERTEK

SECURITY CHARGES

$19.95

WELLMARK BC/BS OF IOWA

BCBS

$615.96

I & S GROUP, INC

CONSTR. ADMIN-WATER TOWER

$1,364.71

GIS BENEFITS

LIFE/DISAB POLICY-EMPLOYEES

$66.31

MAGUIRE IRON, INC

PYMT #14 -FINAL

$48,877.83

MAXYIELD COOPERATIVE

352 GAL. FUEL/SNOW PLOW

$953.92

UPKEEP HANDYMAN SERVICE

AC/FURNACE REPLACEMENT

$8,218.11

HARRISON TRUCK CENTERS

2018 WESTERN STAR SNOWPLOW TRK

$90,552

LBR ENTERPRISES

SNOW PLOW GRAPHICS

$450

NWICCA

MEMBERSHIP DUES

$25

0

CLAIMS TOTAL

$399,452.54

0

GENERAL FUND

$163,876.42

0

EQUIPMENT RESERVE FUND

$162,000

0

WATER UTILITY FUND

$16,463.53

0

WATER TOWER FUND FUND

$57,112.59

dcn 0117-3

_

LAKE PARK CITY COUNCIL

JANUARY 8, 2018

The following are the minutes as recorded by the City Clerk and are subject to council approval at the next regular meeting on 2-12-18

Lake Park City Council met in regular session on 1-08-18 at City Hall. Mayor Engel called meeting to order at 7:00PM with Pledge of Allegiance. Members present: Taber, Schumacher, Ehlers, Reekers, Baumgarn and Clerk Matthiesen. Also present: Mike Flannigan, Roxie Reekers, Tony Urwin, Ryan Carpenter, Jerry Wallace, Herb Stewart and April Bosma.

Moved by Schumacher/Baumgarn to approve consent agenda which includes the following: Minutes of 12-11-17 Meeting; Financial Reports; Approval of Bills for Payment; Consider Resolution #1-18 RESOLUTION PROVIDING FOR MILEAGE REIMBURSEMENT FOR EMPLOYEES OF THE CITY OF LAKE PARK, IOWA; Approve Liquor Permit for Cap’n Kens Pending Dram Shop. Roll call vote: AYES – Schumacher, Taber, Baumgarn, Reekers, Ehlers. NAYS – none; motion carried; resolutions duly adopted.

Moved by Baumgarn/Schumacher to approve regular agenda; all ayes.

REPORTS: Police& street reports were on the table. No library report available as the monthly meeting had not taken place as of the council meeting.

. OLD BUSINESS: Discussion took place concerning the camp fee rates for the 2018 season. After much discussion both in favor and in opposition of rate increases it was moved by Baumgarn/Taber to raise the rates as presented in the packets. AYES—Schumacher,Taber,Baumgarn,Ehlers. Abstain--Reekers

NEW BUSINESS: Julie Schieb and Bob Shaw presented both a statistical and financial/budget report on the Discovery House. They requested that the City take into consideration their continued support as they work on budget.

Mike Flannigan with Shamrock Recycling presented the council with a new 4-year contract for cardboard recycling. Moved by Taber/Schumacher to approve a 4-year contract with Shamrock Recycling for cardboard recycling; all ayes.

Moved by Schumacher/Ehlers to transfer $7500.00 of LMI(low to moderate income) funds collected on the Frerichs Development to the LPHA (Lake Park Housing Authority): all ayes.

Moved by Baumgarn/Ehlers to appoint Schumacher to the Wage & Compensation Board; all ayes,

Moved by Schumacher/Baumgarn to approve Mayoral appointment of Clark Reekers as Mayor Pro-tem; all ayes

Moved by Reekers/Schumacher to approve Mayoral appointment of April Bosma as City Attorney; all ayes

Moved by Baumgarn/Taber to approve Mayoral appointment of Anthony Urwin as Police Chief; all ayes.

Moved by Taber/Reekers to appoint Marie Matthiesen City Administrator/Clerk/Zoning Administrator; all ayes

Moved by Schumacher/Ehlers to appoint Shane Arndt to the Board of Adjustment; all ayes

Moved by Baumgarn/Ehlers to re-appoint Missy Gembler to the Zoning Board; all ayes

Council set January 22, 2018 at 7:00pm for a budget session

City attorney Bosma explained to the council the process and procedures that would need to take place to obtain a utility easement through condemnation of property. Moved by Baumgarn/Reekers to adopt Resolution #2-18—“RESOLUTION AUTHORIZING CONDEMNATION OF CERTAIN REAL PROPERTY.” Roll call vote: Ayes—Reekers, Taber, Baumgarn, Ehlers. NAYS—Schumacher; resolution duly adopted.

Council discussion, mayor’s report and administrator’s report were last items on agenda.

Being no further business, moved by Schumacher/Taber to adjourn at 8:15PM; all ayes.

The following are the bills approved at the L P Council meeting on 1-08-18 along with bills of necessity and gross wages for 2017 as required by law to be published.

Wellmark

health insurance- $2,559.11

Dept Of Treasury

941 deposit 12/23 pp- $2,914.94

IPERS

IPERS - $3,658.11

Ia Dept of Revenue

State withholding- $984.00

Savings Bank

interest payment- $779.38

Alliant Energy

street lighting-1119.13

Campus Cleaners

rugs-98.45

Card Service Center

misc office expense-73.38

Century Link

phone-318.09

Century Link Business Service

long distance-1.61

CFE

police/street fuel-supplies-907.63

Dave’s Repair

FD vehicle repair-88.10

DC Conservation

appliance recycling-2229.00

Dickinson County News

publications-107.62

Galls

police clothing-318.76

Ia Narcotics Officers Assoc.

membership-50.00

IGL Teleconnect

internet-230.00

Iowa One Call

locates-30.60

Jaycox Implement

shop supplies-6.93

Lake Park Auto Parts

st vehicle repairs-392.02

Lake Park Auto Repair

police vehicle maint.-49.16

LPMU

utilities-4580.14

Mary Schmidt

cleaning-45.00

Mike Ehret

website postings-89.00

Mid-American Research

W/W supplies-2872.60

One Office Solution

office supplies-115.80

Plumb Supply

shop repairs-56.39

Rehab Systems

sewer line televise-4039.50

Sandry Fire Supply

FD supplies-84.00

Savings Bank

H S A deposit-550.00

Shamrock Recycling

cardboard recycling-597.40

State Hygienic Lab

W/W testing-839.00

StopStick Ltd

police supplies-1183.00

US Cellular

cell phones-282.82

United Community Bank

safe deposit box-40.00

United Community Bank

H S A deposit-550.00

VIP Snow

sidewalk snow removal-40.00

Waste Management WI

recycle fees-1038.80

EFT-Savings Bank-941

pp 1-6 payroll deposit-3297.80

Jeff Jacobsma

wages-45720.64

Brandon Ehret

wages-45385.41

Marie Matthiesen

wages-63950.92

Anthony Urwin

wages-62256.02

Ryan Carpenter

wages-51601.05

Diane Duitsman

wages-19104.41

Pamela Kruger

wages-10118.05

Mary Schmidt

wages-1546.65

John Engel

wages-3600.00

Lance Heikens

wages-430.15

Clark Reekers

wages-420.00

Art Schumacher

wages-465.15

Juliana Baumgarn

wages-395.15

Gary Taber

wages-420.00

Carole Bergendahl

wages-382.65

Morgan Eggers

wages-36.00

Emily Chiochon

wages-76.48

Larry Dalton

wages-12681.37

Caron Dalton-

wages-2897.40

Scott Gries

wages-3292.97

Tricia Rueter

wages-4000.00

Jim Schreiber

wages-5087.70

Brianne Ihnen

wages-1336.00

Avery Heikens

wages-1145.28

Noreen Morrow

wages-3573.96

Breanna Norem

wages-249.65

Jacie Rueter

wages-2000.79

Kori Clouse

wages-1819.95

Alexis Stahly

wages-1461.27

Nichole Rowe

wages-2459.39

Grace Heikens

wages-2276.56

Vernette Palmer

wages-234.56

Deb Morrow

wages-24.00

RECAP OF REVENUES & EXPENDITURES BY FUND:

General $42,989.31 $126,647.82

Debt Service 8,819.20 83,085.48

Trust & Agency 6,567.18 6,498.69

Sanitary Sewer 18,029.82 56,798.96

TOTALS: $106,678.05 $273,030.95

dcn 0117-8

_

CITY OF WAHPETON

EMPLOYEE SALARY

YEAR ENDING 12/31/17

In accordance with Iowa Code Section 372.13, Subsection 6, below are the annual salaries of all employees for the City of Wahpeton, Iowa for the calendar year ending December 31, 2017.

MAYOR & COUNCIL

Phillip Johnson- 3,600.00

Bradley Jones- 775.00

Harold Prior- 1,275.00

Thomas Rierson- 1,350.00

Jack Jones- 800.00

LeAnn Blau- 675.00

EMPLOYEES

Douglas Hanna- 56,994.80

Bonnie Roberts- 58,869.18

Jess Radcliffe- 39,665.09

TOTAL-$164,004.07

dcn 0117-9

Dickinson County Board of Supervisors

January 2, 2018

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

The pledge of allegiance to the flag was recited by those present.

Meeting called to order by Chairperson, William Leupold.

Time for the organizational items for the calendar year 2018.

Moved by Allen, seconded by Fairchild to appoint Bill Leupold as Chairperson of the Board of Supervisors for the calendar year 2018. Roll call vote: Allen-aye, Fairchild-aye, Johnson-aye, Jordan-aye, and Leupold-aye.

Moved by Allen, seconded by Johnson to appoint Pam Jordan as Vice-Chairperson of the Board of Supervisors for the calendar year 2018. Roll call vote: Allen-aye, Johnson -aye, Fairchild-aye, Jordan-aye, Leupold-aye.

Moved by Fairchild, seconded by Allen to renew as discussed the following appointments to various board and committees of the board of supervisors:

Housing Task Force-Jordan

Industrial Development- Leupold-Johnson

Upper Des Moines Opportunity-Fairchild

Landfill Commission-Jordan, Fairchild-alternate

E911-Johnson

Joint Disaster-Johnson

Early Childhood Iowa-Leupold

Rides-Leupold

Third Judicial District-Allen

NWIPDC-Leupold, Allen-alternate

Workforce Development-Jordan

Seasons Center-Jordan, Allen-alternate

MHI Citizens Advisory Board-Jordan

YES Center –Allen, Fairchild-alternate

FEMA Multi-County- Johnson

REAP –Leupold, Jordan-alternate

Lake Park Housing Authority-Johnson, Jordan

Shield Commission-Johnson

HAZMAT-Johnson

MH/MR/DD-Johnson

DNR Contact for HF 2494-Kohlhaase

Water Quality Commission-Leupold & Allen

DeCat Empowerment-Leupold

NW Iowa Care Connections Governance Board-Leupold, Allen-alternate

ISTEA Representative-Leupold

NWI Regional Housing Authority-Fairchild

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

Moved by Allen, seconded by Jordan to appoint Jason Harrington and Kris Rowley to Compass Pointe as layperson representatives. Roll call vote: Allen-aye, Jordan-aye, Johnson-aye, Fairchild-aye, Leupold-aye.

The Board reviewed their appointment to others boards and the need to be gender balanced.

Moved by Allen, seconded by Fairchild to appoint Jeff Ashland as a representative to the Dickinson County Board of Adjustment. Roll call vote: Allen-aye, Fairchild-aye, Johnson-aye, Jordan-nay, Leupold-aye.

Moved by Jordan to appoint Larry Graham, to the Dickinson County Planning and Zoning Commission. Motion died for lack of a second. Moved by Allen, seconded by Fairchild to appoint Doris Welle to the Dickinson County Planning and Zoning Board. Roll call vote: Allen-aye, Fairchild-aye, Johnson-nay, Jordan-nay, Leupold-aye.

Moved by Fairchild, seconded by Johnson to appoint Tim O’ Hagan and Doris Hemphill as representatives to the Dickinson County Board of Health. Roll call vote: Fairchild-aye, Johnson-aye, Allen-aye, Jordan-aye, Leupold-aye.

Moved by Allen, seconded by Fairchild to appoint Willa Mueske as a representative to the Dickinson County Conservation Board. Roll call vote: Allen-aye, Fairchild-aye, Johnson-aye, Jordan-aye, Leupold-aye.

Moved by Jordan, seconded by Fairchild to reappoint the following to the Dickinson County Eminent Domain Commission: Roll call vote: Jordan-aye, Fairchild-aye, Johnson-aye, Allen-aye, and Leupold-aye.

Dickinson County 2018 Compensation Commission to Assess Damages

OWNERS/OPERATORS OF AGRICULTURAL PROPERTY

CITY PROPERTY OWNERS

LICENSED REAL ESTATE SALESPERSONS/BROKERS

BANKER, AUCTIONEERS, LOAN OFFICERS

Trails Director Erin Reed present. Moved by Allen, seconded by Fairchild to approve the appointment of Tom Rierson by the City of Wahpeton as Wahpeton’s Representative to the Trails Board. Roll call vote: Allen-aye, Fairchild-aye, Johnson-aye, Jordan-aye, Leupold-aye.

Moved by Johnson, seconded by Jordan to approve the appointment of Bill Maas by the City of Orleans as Orleans Representative to the Trails Board. Roll call vote: Johnson-aye, Jordan-aye, Allen-aye, Fairchild-aye, Leupold-aye.

Moved by Johnson, seconded by Allen to reappoint Aric Ping as Dickinson County Weed Commissioner. Roll call vote: Johnson-aye, Allen-aye, Jordan-aye, Fairchild-aye, Leupold-aye.

Moved by Allen, seconded by Fairchild to approve the December 26, 2017 board minutes as presented. Roll call vote: Allen-aye, Fairchild-aye, Johnson-aye Jordan-aye, Leupold-aye.

Moved by Johnson, seconded by Allen to adopt RESOLUTION 2018-1

CONSTRUCTION EVALUATION RESOLUTION

WHEREAS, Iowa Code Section 459.304(3) sets out the procedure if a board of supervisors wishes to adopt a “construction evaluation resolution” relating to the construction of a confinement feeding operation structure; and

WHEREAS, only counties that have adopted a construction evaluation resolution can submit to the Department of Natural Resources (DNR) an adopted recommendation to approve or disapprove a construction permit application regarding a proposed confinement feeding operation structure; and

WHEREAS, only counties that have adopted a construction evaluation resolution and submitted an adopted recommendation may contest the DNR’s decision regarding a specific application; and

WHEREAS, by adopting a construction evaluation resolution the board of supervisors agrees to evaluate every construction permit application for a proposed confinement feeding operation structure received by the board of supervisors between February 1, 2018 and January 31, 2019 and submit an adopted recommendation regarding that application to the DNR; and

WHEREAS, the board of supervisors must conduct an evaluation of every construction permit application using the master matrix created in Iowa Code section 459.305, but the board’s recommendation to the DNR may be based on the final score on the master matrix or may be based on reasons other than the final score on the master matrix;

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF DICKINSON COUNTY that the Board of Supervisors hereby adopts this construction evaluation resolution pursuant to Iowa Code section 459.304(3). Roll call vote: Johnson-aye, Allen-aye, Fairchild-aye, Jordan-aye. Leupold-aye.

Moved by Allen, seconded by Jordan to set the 2018 reimbursable mileage rate for Dickinson County employees at 54.50 cents per mile, the 2016 Federal Standard Mileage Rate for Business as issued in IRS-2016-169 Newswire Document. Roll call vote: Allen-aye, Jordan-aye, Johnson-aye, Fairchild-aye, Leupold-aye.

Moved by Allen, seconded by Fairchild to set the time and date for a Completion Hearing in Joint Drainage District 61, CDE (Clay, Dickinson, and Emmet County) for Tuesday February 13, 2018 at 2:00 p.m. in the Boardroom of the Dickinson County Courthouse. Roll call vote: Allen-aye, Fairchild-aye, Johnson-aye, Jordan-aye and Leupold-aye.

Moved by Johnson, seconded by Fairchild to approve the application of Schnell Bros, LTD owners of Okoboji View Golf Course for a Class C Liquor License (LC) Commercial permit effective January 4, 2018. Roll call vote: Johnson-aye, Fairchild-aye, Allen-aye, Jordan-aye, Leupold-aye.

County Engineer Dan Eckert present. Moved by Allen, seconded by Fairchild to approve the repair work for Doug Pringnitz in Drainage District # 28, Section 17 of Richland Township. The cost of the repair should be approximately $3600. Roll call vote: Allen-aye, Fairchild-aye, Johnson-aye, Jordan-aye, Leupold-aye.

The board gave their week weekly board and committee reports.

There being no further business presented to the board, it was moved by Johnson, seconded by Fairchild to adjourn. Roll call vote: Johnson-aye, Fairchild-aye, Allen-aye, Jordan-aye, Leupold-aye. Meeting adjourned at 10:42 A.M.

.

Meeting adjourned to the call of the Chairperson.

_William Leupold, Chairperson

Lori Pedersen, Auditor

dcn 0117-6

_

January 8, 2018

OKOBOJI COMMUNITY SCHOOL

The Okoboji Community School Board of Education met for their regular meeting on January 8, 2018 in the Conference Room of the District Administrative Office at 5:30 p.m. Members present: Droegmiller, Dodge, Johnson, Hansen; Members absent: Weaver. Secretary: Sporrer. Administrators: Abrahamson.

President Hansen called the meeting to order at 5:30 p.m. A roll call of members present was taken with Hansen, Droegmiller, Johnson, Dodge present; Weaver absent. President Hansen read the Okoboji School District Mission and Tagline. The Pledge of Allegiance was recited.

Johnson/Droegmiller moved to amend the agenda to add I. Consent Items, 7. Staff Resignations, Nate Dau, .5 HS Strength and Conditioning Coach and II. Discussion and Action Items, 3. Finance b. Approve FEH Professional Services Contract. All yes votes/carried.

Droegmiller/Johnson moved to approve the following consent items: Minutes, bills, Statement of Revenues/Expenditures and Key Financial Measures as presented. Staff Resignations: Justin Bouse, Elementary principal; Scott Dodge, Assistance varsity football coach; Brenda Jones, Middle school volleyball and track coach. Staff Hires: Justin Bouse, Administrator-Student Services Director/Activities Director, $87,931.14/school year; Jessica Sandy, Teacher, $19,652.49 for a term of 7 school months; Jessica Sandy, Middle school track coach, $2,126.25/school year; Paula Krogman Tietz, Teacher Associate, $10.25/hour; Laura Waits, Teacher Associate, $10.75/hr. Yes votes: Droegmiller, Johnson, Hansen; Abstain: Dodge/carried.

Board members were assigned to read pages 13-21 in their IASB 2017-18 Board Member Handbook. Abrahamson informed the board on School Bond Activities including an updated estimated tax rate increase for the 20 year $25,000,000 of $1.25 down from $1.30.

There were no Open Enrollment In or Out requests. No action needed.

Sporrer and Abrahamson went over the long range financial plan for the SAVE and PPEL accounts.

The FEH Professional Services Contract was tabled. The board would like to have a drawing count and would prefer that the cost be $4,000 to $5,000 per drawing.

Hansen and Abrahamson will attend the 2018 Day on the Hill on January 30, 2018.

Hansen handed out Superintendent Evaluation Forms and would like them returned by February 12, 2018.

Droegmiller/Weaver moved to adjourn the meeting at 6:44 p.m. All yes votes/carried. The next regular meeting will be February 12, 2018 in the Conference Room of the District Administrative Office at 5:30 p.m.

Katy Sporrer             Bob Hansen

Board Secretary     Board President

Okoboji CSD

DEC 2017

Vendor Name

Description

Total

4 SEASONS FUND RAISING

FUNDRAISING SUPPLIES

7,943.91

95 PERCENT GROUP INC

REGISTRATION

1,666.50

ADVENTURE LIGHTING

SUPPLIES

700.66

AGILE SPORTS TECHNOLOGY

SUPPLIES

1,500.00

AHLERS COONEY, P.C.

SERVICE

176.00

AIRGAS USA. LLC.

SUPPLIES

737.45

ALLIANT ENERGY

ELECTRICITY @ OMS

3,077.71

AMY’S SIGN DESIGN

SERVICE/SUPPLIES

101.00

ASSETGENIE, INC.

REPAIR PARTS

953.85

AUTOMATIC BUILDING CONTROLS

SERVICE/SUPPLIES

1,330.00

AVIANDS LLC

FOOD SERVICE MANAGEMENT

37,847.30

BIG SPLASH, INC.

SERVICE

903.16

BLACK HILLS ENERGY

GAS FOR HEATING

1,109.32