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