Grundy Register Thursday, April 28, 2016 11www.thegrundyregister.com RECORDS

Conrad City Council Proceedings Conrad City Council met in special session on 04/19/16 in Council Chambers. Officials pres-ent were Council Members Peg Brown, Ryan Callaway, Diane Miller and Todd Schnathorst. Absent: Brad Murty. Also in attendance: Denise Hoy - City Administrator/Clerk, Derek Johnson – ISG, and a member of the press. Mayor Jeff Martin called the meeting to order at 7:00 pm and opened with the Pledge of Allegiance. The agenda was approved as presented. Clerk Hoy informed council that the meeting would not be recorded as the device was not working. Council acknowledge the following build-ing permits: Shiner Development, 203 Church Street – new single family home with attached garage; Dennis Walters, 501 Blythe – 12 X 12 storage shed; Robert and Sharon Lutes, Lot 16 Wolf Creek Estates 2nd addition – new home with attached garage. Council member Callaway moved, second by Schnathorst, to approve the purchase of 3 sets of fire bunker gear at the cost of $5,000. Ayes: 4. Mayor Martin opened the public hearing on the plans, specifications, form of contract and engineers cost estimates for the Conrad Volun-teer Fire and Rescue Project. Receiving no writ-ten, and hearing no oral comments, the hearing was closed. Council member Schnathorst moved, sec-ond by Callaway to adopt resolution 2016.4-5 “Finally approving and confirming the plans, specifications, form of contract and estimate of cost for the Conrad Volunteer Fire and Rescue Project.” Ayes: Brown, Schnathorst, Callaway, Miller. Council member Callaway moved, second by Schnathorst, to adopt resolution 2016.4-6, “Awarding the Contract for the Conrad Volun-teer Fire and Rescue Project” to Brycon, LLC at the base bid of $881,000 and accepting al-ternate #1 for a generator and transfer switch (add $40,000) and rejecting the Unit Price #1 - remove heavy duty concrete pavement (deduct $36/SY). Ayes: Brown, Schnathorst, Callaway, Miller. Mayor Jeff Martin updated council on the alleged blow out of a tile on the farm ground adjacent to the Smith Development. The area will be repaired by Ricken Tiling at no cost to the city. With no further business evident, meeting was adjourned at 6:41 PM. Jeff Martin, Mayor ATTEST: Denise L. Hoy, Clerk/Administrator

Grundy County Landfill CommissionMinutes of the Meeting held on Thursday, March 10, 2016Location: Grundy County CourthouseMembers Present: Melcher, Chm., Smith, Sec-retary, Severance, Riekena, and BuhrowAdditional Attendee: SchoolmanThe meeting was called to order by the Chair-man at 6:30 PM.The minutes of the February meeting were read and approved on a motion by Buhrow, second-ed by Severance.The Commissioners approved payment of the bills totaling $2391.28 for the Citizen’s Conve-nience Center and $0.00 for the Landfill on a motion by Severance, seconded by Buhrow.Business Items:Schoolman reported that the work done by Konken is complete, but the bill has not been received. REC installed a new meter 10-14 days ago. The forklift attachment for the trac-tor is on order. Schoolman had to obtain 2 new batteries for the tractor which were supplied by PhelpsImplement.The meeting was adjourned at 6:49 PM on a motion by Buhrow, seconded by Severance.Respectfully submitted byBarbara Smith, SecretaryGreg Melcher, Chairman

The Dike-New Hartford Board of Education met on this April 18, 2016 at 7:00 p.m. in the Board Room for the 2016-17 budget hearing with Niel-sen presiding and members Hinde, Koop and Lotts. Lizer was absent. Also present were administrators Hunt, Laube, Lehr, Martinek and Textor.Visitors present at the meeting included Leah Johnson and Suzanne Perez.In the absence of any oral or written objections, on motion of Hinde and second of Lotts the Regular Physical Plant & Equipment Levy of $86,257 which is $.33 per $1,000 of total as-sessed valuation was certified. Roll call vote: Hinde-aye, Koop-aye, Lotts-aye, Nielsen-aye. Lotts moved to certify a Voter Approved Physi-cal Plant & Equipment Levy of $130,693 which is $.50 per $1,000 of total assessed valuation. Second by Koop. Roll call vote: Koop-aye, Lotts-aye, Nielsen-aye, Hinde-aye. On motion of Koop and second of Hinde, a Bonds & Interest Levy in the amount of $215,671 which is $.82511 per $1,000 as-sessed valuation for all Dike-New Hartford tax-payers was certified. Roll call vote: Lotts-aye, Nielsen-aye, Hinde-aye, Koop-aye. The Unadjusted Instructional Support Program of $592,992 (unadjusted state aid, income sur-tax and property tax amounts) which shall not exceed 10% of total regular program district cost and an income surtax of 8% was certified on motion of Hinde and second of Lotts. Roll call vote: Nielsen-aye, Hinde-aye, Koop-aye, Lotts-aye.On motion of Lotts and second of Koop, the 2016-17 District Budget was adopted as per publication in the Grundy Register on April 6, 2016 and the Parkersburg Eclipse on April 5, 2016, for a total budget of: $16,514,990. Roll call vote: Hinde-aye, Koop-aye, Lotts-aye, Niel-sen-aye. The budget hearing adjourned at 7:03 p.m.The regular April meeting began at 7:03 pm with Nielsen presiding and members Hinde, Koop and Lotts. Lizer was absent. Also present were administrators Hunt, Laube, Lehr, Mar-tinek and Textor.Visitors present at the meeting included Leah Johnson and Suzanne Perez.Minutes of the March 21, 2016 regular meeting and the April 11, 2016 special meeting were ap-proved as written on motion of Koop and sec-ond of Lotts. Vote all aye. The agenda was approved as amended on mo-tion of Koop and second of Hinde. Vote all aye.Oral and written reports of the principals were reviewed with no action taken. On motion of Koop and second of Lotts, the 2016-17 Student Teacher agreement with Up-per Iowa University was approved. Vote all aye.A Special Education contract with Waterloo CSD was approved on motion of Hinde and second of Koop. Vote all aye.The Master Lease Purchase Agreement with Apple Computer was approved on motion of Lotts and second of Hinde. Vote all aye.On motion of Lotts, the addition of the Infinite Campus Registration Module was approved. Second by Hinde. Vote all aye.The early graduation request of Homer McCal-lum following his junior year was approved on motion of Koop and second of Lotts, subject to meeting all graduation requirements. Vote all aye.Leah Johnson’s resignation as Football Cheer-leading Coach was approved on motion of Hin-de and second of Koop. Vote all aye.On motion of Lotts and second of Hinde, the addition of an assistant JH softball coach for the summer of 2016 due to participation numbers was approved. Vote all aye. Contracts for 2016-17 TLC Model Teachers were approved on motion of Hinde and second of Lotts. Model Teachers will be: Elementary - Susan Parker, Jamie Shakespeare and Tammy Luhring; Middle School - Tad Brace, Jill Cron-baugh and Sandra Becker; and High School - Chelsie Slaba, Ryan Mitchell and Katie Slack. Vote all aye.A 2016-17 contract to Will Reingardt as JH and Elem PE teacher was approved on motion of Lotts and second of Koop. Vote all aye.On motion of Koop and second of Hinde, a 2016-17 contract for Mary Larson, JH Special Ed Teacher-Strat I was approved. Vote all aye.The addition of a JV football cheerleading coaching position was approved on motion of Lotts and second of Hinde. Vote all aye.Installation of a fence around the dumpster area at Dike was tabled.Bills of the General, Activity and Nutrition Funds were approved for payment on motion of Koop and second of Lotts. Vote all aye.On motion of Koop, the Financial Reports of the General, Activity and Nutrition Funds were ap-proved as presented. Second by Hinde. Vote all aye.The agreement for participation in the Iowa As-sociation for Educational Purchasing was ap-proved on motion of Koop and second of Lotts. Vote all aye.Policy Primers regarding Online Funding and Unmanned Aircrafts will be brought to a future meeting for consideration.Being no further business, the meeting was ad-journed at 7:58 p.m. followed by a negotiations strategy session. Vendor Name Vendor Description AmountGeneral FundA.y. Mc Donald, Plbg Supplies ................ 28.80Allen Glass Co., Inc., Bldg Repairs ....... 278.84Alliant Energy, Utilities ............................. 61.44Apple Computer, Inc. Computer Supplies/Equip ............................................................ 5,685.00Area Educ Agency 267, Services, Supplies ..... ............................................................ 3,065.73Arnold Motor Supply, Repair Parts, Supplies ... ............................................................... 221.86B&B Lock & Key, Locks/Keys Supplies ... 41.40Beninga Sanitation, Garbage Removal . 237.00Bern, Waylon, Supplies ........................... 60.00Black Hills Energy, Natural Gas .......... 3,838.47Bolton, Kevin, Supplies............................ 60.00Casey’s General Stores Inc Gasoline, Supplies ............................................................... 309.86Cdw Government,Inc., Computer/Av Supplies . ............................................................ 8,157.03Cedar Falls Community Schools, Open Enroll-ment.................................................. 22,281.00Central Iowa Distributing, Inc, Cleaning/Maint. Supplies ................................................. 461.40Century Link, Telephone Charges ......... 610.12City Of Dike, Utilities ........................... 9,290.18City Of New Hartford, Utilities ................ 494.27Cooley Pumping, Bus Barn Pit .............. 200.00D&K Products, Grounds Supplies ...... 1,957.19Demco, Library Supplies ....................... 139.46Des Moines Register, Subscriptions ........ 38.70Dike-New Hartford School, Supplies ....... 54.00Ecowater Financial Services Water Conditioner ................................................................. 23.00Eden Plumbing, Plbg/Htg Repairs ...... 1,774.45Eichmeier, Cody, Supplies ..................... 120.00Flsp, Gym Cleanup ................................ 520.00Folkerts & Sons Trucking, Grounds Supplies ... ............................................................ 2,192.87Gladbrook-Reinbeck Community Student Meals ............................................................... 107.25Grout Museum District, Registration Fee 24.00Hall, Jeff , Supplies .................................. 60.00Harrison Truck Centers, Inc., Repair Parts ....... ............................................................... 188.05Hawkeye Community College, Tuition 1,000.00Heetland, Carol , Supplies ....................... 26.79Hunt, Larry, Travel Expense, Supplies .. 260.72Iowa Assn Of School Boards, Membership ...... ............................................................ 3,301.00Iowa Communications Network, Internet, Long Distance.............................................. 1,799.60Iowa Department Of Human Services Medicaid ............................................................ 9,290.46Iowa School Employee, Insurance ..... 4,056.74Isfis, Membership ............................... 1,239.75John Deere Financial, Repair Services ... 67.89Knapp-Warden Llc, Architect Service .... 600.00Knudsen, David, Supplies ....................... 60.00Konken Electric, Inc., Electrical Repairs ........... ............................................................ 1,068.67Kwik Star Stores, Gasoline/Supplies ..... 849.38Laube, Irv, Supplies ............................... 120.00

Lehr, Jeremiah, Supplies ....................... 330.00Lon’s Plumbing & Heating, Plbg/Htg Supplies .. ............................................................ 5,584.44Martinek, Jerold, Supplies ..................... 120.00Marv’s Repair, Repair Parts ..................... 74.86Mastercard Corporate Clients, Supplies ........... ............................................................ 5,003.87Mid American Energy, Electricity/Natural Gas .. ............................................................ 2,698.79Mid Iowa Sales, Shop Supplies ............. 162.48Mid-America Publishing Co, Publications ......... ............................................................... 256.08Norsolv Systems, Supplies .................... 157.95Pitney Bowes Credit Corp., Meter Rental/Sup-plies ....................................................... 404.40Positive Promotions, Supplies ............... 241.83Quality Maintenance Services, Equipment Re-pair/Parts ................................................111.50R&D Industries, Inc., Equip Repair ........ 135.00Rydell Chevrolet-Bmw, Inc., Repair Parts ........ ............................................................... 116.20School Bus Sales, Repair Parts ............ 683.87School Nurse Supply, Health Supplies .. 189.10School Specialty Inc., Supplies ............. 455.02Scot’s Supply, Hardware, Tools ............. 170.64Seitz, Amy, Registration Fee ................. 125.00Simplex Grinnell, Bldg Maintenance...... 482.00Superior Welding Supply, Supplies ....... 216.66Swisher & Cohrt, Legal Services ........... 997.50Textor, Thomas, Travel Expense, Supplies ...... ............................................................... 274.49Thomas Bus Sales, Repair Parts .......... 136.35Timberline Billing Service, Medicaid Claims ..... ............................................................... 678.85Turfmaster Lawn Care Lc, Grounds Maint ....... ............................................................... 125.00Ubben Building Supplies, Supplies........ 380.88United Healthcare Plan, Insurance ... 61,264.64Vogel Irrigation Co, Irrigation Repairs.... 281.08Voss Lighting, Elect Supplies ............. 1,548.30West Music Co, Music Supplies/Equipment ..... ............................................................... 179.00Woodman Controls, Repair Service ... 1,721.86Woods, Tammy, Supplies ........................ 60.00Fund Total: ...................................... 171,690.01Activity FundAgile Sports Technologies, Athletic Supplies .... ............................................................ 1,400.00Allsport Coaching Solutions, Athletic Supplies . ................................................................... 6.95Area Educ Agency 267, Services, Supplies ..... ............................................................... 178.00Aspi Solutions, Inc., Track Entries ......... 144.00Bcluw High Schoolm Entry Fee ............. 125.00Bengen, Mike, Official............................ 115.00Bixby, Alison, Travel Expense ................ 105.28Blough, Lizzy, Coaching ........................ 250.00Bsn Sports,Athletic Supplies .............. 1,181.00Casey’s General Stores, Inc., Fundraiser ......... ............................................................ 1,170.00Cedar Falls Gun Club, Trapshooting Fees ....... ............................................................ 1,300.00Coca Cola Refreshments, Supplies.... 2,023.44Craft-Cochran Athletic Goods Athletic Supplies ............................................................ 3,494.00Cuvelier, Barry, Supplies ......................... 48.14Decker Sporting Goods, Athletic Supplies ........ ............................................................... 510.50East Marshall Community School, Entry Fee ... ................................................................. 50.00Friends Of Hampton-Dumont, Entry Fees ........ ............................................................... 300.00Froyen, Brett, Supplies ............................ 91.90Guys In Ties, Prom Entertainment......... 830.00Hansen, Bobby, Prom Dj ....................... 500.00Heerkes, Mike/Karen, Supplies ............. 149.16Herff Jones, Commencement Supplies ............ ............................................................ 1,432.70Hudson Community School, Entry Fee ... 80.00Independence High School, Entry Fee .... 70.00Iowa High School Athletic Assn, Supplies ........ ............................................................... 180.60Iowa High School Music Assn. Registration Fee ............................................................... 195.00Iowa Sports Supply, Athletic Supplies ... 774.55Isle Casino Hotel, Meals-Field Trip ........ 102.00J.w.pepper, Music .................................. 200.96Johnson, Bruce, Official......................... 200.00Klug, Abby, Coaching ............................ 250.00Kwik Star Stores, Gasoline/Supplies ....... 69.60Lon’s Plumbing & Heating, Plbg/Htg Supplies .. ............................................................ 1,998.42Long, Kevin, Official............................... 160.00Martin Bros Distributing Co, Food Products/Supplies ................................................. 222.95Mastercard Corporate Clients, Supplies ........... ............................................................ 6,283.07Meyer, Samantha, Coaching ................. 250.00Mh Advertising, Athletic Supplies........... 184.00Miller Fence Co, Grounds Maint ............ 523.10Myers-Cox Co., Concessions Supplies1,558.08National History Day In Iowa, Entry Fee 180.00Ne Iowa Choral Directors Assn, Registration Fee .......................................................... 57.00Ne Iowa Choral Directors Assn, Registration Fee ........................................................ 125.00Neuroth, Suzanne, Travel Expense ....... 258.01Ohrt, Sara, Travel Expense ................... 105.28Print This, Athletic Supplies ................ 4,428.75Purdy, Dewayne, Supplies ....................... 48.57Sam’s Club, Supplies ......................... 1,000.94Seitz, Amy, Registration Fee ................... 45.00Sunset Distributors. Trapshooting Supplies...... ............................................................... 707.00University Of Dubuque, Team Camp ..... 175.00University Of Northern Iowa, Vb Fees 2,756.18Waverly-Shell Rock Schools, Entry Fee ........... ............................................................... 260.00Fund Total: ........................................ 38,854.13Management FundIowa School Employee, Insurance ........ 192.43United Healthcare Plan, Insurance ..... 2,825.68Fund Total: .......................................... 3,018.11Physical Plan & Equip LevyAmes Environmental, Inc., Asbestos Fee ......... ............................................................ 4,200.00Fund Total: .......................................... 4,200.00Debt Service FundDe Lage Landen, Copier Lease.......... 1,868.92Fund Total: .......................................... 1,868.92Nutrition FundAnderson Erickson Dairy, Milk/Dairy Products . ............................................................ 5,355.67Casey’s General Stores Inc Gasoline, Supplies ................................................................. 16.66Coca Cola Refreshments, Supplies....... 544.56Earthgrains Baking Co., Inc, Bread Products ... ............................................................... 693.30Eden Plumbing, Plbg/Htg Repairs ........... 85.85Ems Detergent Services, Supplies ........ 588.35Keck, Inc., Commodities ..................... 1,308.27Kwik Star Stores, Gasoline/Supplies ..... 175.39Martin Bros Distributing Co, Food Products/Supplies ............................................ 12,661.08Rapids, Food Service Supplies ............. 162.74United Healthcare Plan, Insurance ..... 2,045.40Fund Total: ........................................ 23,637.27PreschoolIowa Sports Supply, Athletic Supplies ..... 36.00Fund Total: ............................................... 36.00Checking Account Total: ................. 243,304.44

REGULAR MEETINGAPRIL 14, 2016The Board of Trustees met in regular session on Thursday, April 14, 2016 at 7:00 am with all members present. The claims were reviewed with Harry Dole making the motion to pay all claims, seconded by Lisa Miller, ayes all, car-ried. Manager Carson updated the Board on the following: Unit #3, NIMECA and Renew-able Wind Energy. The 2014-2015 Audit was reviewed and received. Manager Carson re-ported on the following: Service to the North Business Park/Ripple Effect, I Wireless is inter-ested in leasing tower space and the Utilities received the Impact Award from the IADG. Dis-cussion was held on employees accruing over-time hours for time off. It was decided the time period would have to be within 6 months and would be allowed only with Board approval. The Manager’s Salary package was reviewed and discussed. Motion by Harry Dole, seconded by Lisa Miller to approve a 3.5% increase in the Manager’s Annual Salary retroactive to January 1, 2016, ayes all, motion carried. The Outside Plant Upgrade was discussed with Harry Dole introducing the following Resolution entitled “RESOLUTION ORDERING CONSTRUCTION

OF CERTAIN PUBLIC IMPROVEMENTS, FIX-ING A DATE FOR HEARING THEREON AND TAKING BIDS THEREFOR, AND RATIFYING NOTICE OF PUBLIC HEARING AND LETTING AND PUBLICATION THEREOF” and moved that the same be adopted. Lisa Miller seconded the motion to adopt, ayes all, Whereupon the Chairperson declared the following Resolu-tion duly adopted: RESOLUTION ORDERING CONSTRUCTION OF CERTAIN PUBLIC IM-PROVEMENTS, FIXING A DATE FOR HEAR-ING THEREON AND TAKING BIDS THERE-FOR, AND RATIFYING NOTICE OF PUBLIC HEARING AND LETTING AND PUBLICATION THEREOF. Motion by Ken Mutch, seconded by Harry Dole to set a public hearing at 7:00 o’clock am on April 27, 2016 for the purpose of taking action on the proposed plans, specifications, form of contract and estimated costs for construction of the 1 GHZ Upgrade, ayes all, carried. Mary Harken respectfully submitted her notice of retirement effective April 15, 2017. Motion by Ken Mutch to adjourn, seconded by Harry Dole, ayes all, carried.OPERATION & MAINTENANCE AXA Equitable....................................$ 345.00Dearborn National ..................................74.50Dan Oltman ..........................................122.08Wellmark BC/BS ..............................19,760.30City of GC ........................................88,272.68GCMU Comm Fund .........................69,534.53Semi-Monthly P/R............................15,436.39Randy Thompson ...................................77.11Miller Window .........................................17.50Office-Petty Cash .....................................8.75Pitney Bowes .....................................1,200.00Airgas ...................................................589.72Black Hills Energy...................................38.62Brothers Market ......................................15.40Electric Supply of M’Town.........................1.39Fletcher-Reinhardt ................................171.26GCMU ...................................................248.29GNB Bank...............................................53.30GNB Insurance ................................42,609.00Grimm’s Auto ........................................164.73Heartland Coop ....................................333.73Impact Marketing ....................................96.30Interstate All Battery ...............................37.62Jesco Welding .....................................278.50John Deere Financial............................222.20John Deere Financial................................8.66Keith Oltrogge, CPA ...........................3,000.00McMaster-Carr ........................................71.85Mid-America Publish...............................81.55MonkeyTown.........................................523.79NAPA Auto Parts ...................................533.69Office-Auditor of State ..........................425.00Spahn & Rose ........................................56.87Spangenburg Inc ....................................26.35Stuart Irby Co ....................................1,209.35Terry Durin Co ......................................234.33US Bank Equipment .............................274.70UniFirst .................................................238.12Van Meter Inc .......................................753.28VISA......................................................237.66Wheeler World .................................26,808.12Semi-Monthly P/R............................15,852.78COMMUNICATIONSKWWL ............................................$ 1,774.60GCMU O&M Fund ................................785.00GCMU O&M Fund .............................1,194.62Grundy Co Treas ...............................2,301.45GCMU O&M Fund ...........................10,858.19GLDS ....................................................862.00BTN ...................................................1,616.46Fox Sports St. Louis ..........................3,753.16GCMU O&M Fund .............................1,979.17NCTC ...............................................30,579.93Showtime ..............................................263.52Tower Dist (WGN) .................................232.03Windstream ..........................................458.52Black Hills Energy.................................322.95Consortia ..............................................900.00CFU ...................................................4,847.80Confluent Technology .............................69.99DF Countryman .................................1,239.30GCMU ...................................................180.60GCMU ...................................................742.54GNB Bank...............................................25.90GNB Insurance ..................................3,841.00Heartland Coop ....................................106.20INS........................................................109.93Keith Oltrogge, CPA ...........................3,000.00NCTC ....................................................406.16Rovi Guides ..........................................543.60Windstream ..............................................5.00Jeff Carson, SecretaryMary Harken, Treasurer

BCLUW Board Report SummaryMarch 2016General FundVendor NameInvoice Detail Description Amount1St Class Lighting, Custodial Supplies ..397.72Acme Tools, Ind. Arts Sawstop ..............138.00Airgas Usa, Llc, Ind. Arts Supplies ..........45.22Airgas, Ind. Arts Supplies ........................70.19Alliant Energy, 96,200 Kwh Electric, 8,129 Therms Gas ......................................15,291.96Ames Community School District, 3Rd Qtr Oe . ............................................................1,591.50Area Education Agency 267, Science Booklets/Parent Notification Cards.......................212.30Arnold Motor Supply, Transportation Supplies . .................................................................10.56Bank Of Montreal, Dollar General - Tylenol ...... .................................................................12.00Bank Of Montreal, Isu - P. Benson - Academy . ...............................................................250.00Bank Of Montreal, Amazon - Book For The

Elem. .......................................................44.64Bank Of Montreal, Amazon - Stamps ......20.76Bank Of Montreal, Amazon - Elem. Supplies ... .................................................................26.97Bcluw Activity, Reimburse Elem. Act. Acct. ....... .................................................................40.88Bcluw Hot Lunch, March Preschool And Stars Supplies ...................................................69.09Benson, Paula, Mileage ..........................22.00Blick Art Material, Hs Art Supplies .........207.76Casey's General Stores Inc, 131.06 Reg. Ed Gas, 85.34 Gal. Sp. Ed Gas, 85.31 Gal. Sp. Ed Gas ........................................................556.37Cedar Falls Community School District 3Rd Qtr. Oe .......................................................1,591.50Central Iowa Distributing Inc Custodial Supplies ............................................................1,048.10Central Iowa Healthcare, Bus Driver Physical - J.zern .....................................................133.00Central Iowa Water Association, Water @ Whit-ten............................................................22.20Chemsearch, Custodial Supplies ..........587.28City Of Union, March Water/Sewer .......178.20Conrad Auto Supply, Custodial Supplies .27.15Conrad Auto, Ind. Arts Supplies...............20.28Conrad Hardware Ind. Arts Supplies/ Custodial Supplies ...................................................42.48Conrad Tire & Auto Service Spe. Ed Car Repair ...............................................................446.00Continental Research Corp Custodial Supplies ...............................................................361.46Crop Porduction Services Inc, 44.90 Gal. Gas-ohol, 189.35 Gal. Sp. Ed Diesel, 189.35, Sp. Ed Diesel, 2940.7 Gal. Reg. Ed Diesel ....5,057.68Dhs Cashier 1St Fl ... March Medicaid - Lev. 2, March Medicaid - Lev. 3 .....................5,020.06Dielschneider, Gloria , Mileage ................56.55East Marshall Community Schools 3Rd Qtr. Oe ............................................................1,591.50Eldora-New Providence Csd, 3Rd Qtr. Oe ....... ..........................................................14,164.35Fastenal Company, Custodial Supplies ...48.26Gmg Community School, 3Rd Qtr. Oe ............. ............................................................9,549.00Grundy Center Community School 3Rd Qtr. Oe ............................................................7,957.50Heart Of Iowa Communications, April Recurring Charges - Ms .........................................678.92Hines, Alison, Mileage ...........................200.00Iowa Communications Network 3/1/16 - 3/31/16 Phone Service .........................................38.44Iowa Division Of Labor Services, Boiler Inspec-tion Fees ................................................520.00Iowa Prison Industries, Air Filters ..........874.56Iowa Reading Association, Conference Regis-tration.....................................................853.25Itec, Spring Conference - J. Freeseman 150.00J. W. Pepper & Son, Inc. Instructional Supplies ...............................................................152.24Kell, Kristyn, Mileage ...............................46.40Marshalltown Csd, 3Rd Qtr Oe.........12,661.41Martin Bros Distributing, Preschool Supplies ... .................................................................95.74Mid-America Publishing, March Publishing ...... ...............................................................529.45Moler Sanitation Inc., March Service .....625.00Parry, Kassandra, Tuition Reimbursement ....... ...............................................................300.00Premier Office Equipment, Elem. Supplies ...... ...............................................................155.00Quality Services Corp, Bus 2009 - Repairs ...... ............................................................1,366.27Quill Corporation, Elem. Supplies..........143.55School Bus Sales, Transportation Supplies...... .................................................................69.71Stambaugh, Susan, Mileage To Ms ...........8.93Thomas Bus Sales, Seat Rail ................223.04Timberline Billing Service Llc, Lev. 2 Billing Ser-vice - Medicaid, Lev. 3 Billing Service - Medic-aid ..........................................................489.08Total Administrative Services Corp, May Fsa Admin. Fees ..........................................107.50Tri State Lock Service 5Th Grade Door Repair And Labor ..............................................540.00Tri-State Lock Material/Labor For Band Rm And Penick's Rm ...................................................... 698.00Trinkle, Kelly ............................ Cheer Mileage ...............................................................224.25U.s. School Supply Inc .............Elem. Supplies .................................................................54.20Unifirst Corporation.....Transportation Supplies .................................................................31.85Union Leasing Corporation .Custodial Supplies ...................................................................5.40Us Cellular, 2/12/16-3/11/16 Phone Service ..... ...............................................................143.29Fund Total: ......................................$88,895.55PerlAaa Septic Service Inc, Dreamland Unit .75.00Fund Total: .............................................$75.00PpelLawson Enterprises, Pavement Marking On Parking Lots........................................1,345.00Us Bank, Copiers Lease 3/28/16 - 4/28/16....... ............................................................3,792.00Fund Total: ........................................$5,137.00

IN THE IOWA DISTRICT COURT FOR Grun-dy COUNTY

EQUITY NO. EQCV059357ORIGINAL NOTICE FOR

PUBLICATIONWells Fargo Bank, N.A.,Plaintiff,vs.Kevin L. Gage; Spouse of Kevin L. Gage; Mort-gage Electronic Registration Systems, Inc. as nominee for GMAC Mortgage Corporation dba Ditech.com; Darcy A. Gage,Defendants.To the above-named Defendants: Kevin L. Gage and Spouse of Kevin L. GageYou are notified there was on 1/15/2016 filed in the Office of the Clerk of the above-named Court a Foreclosure Petition, which prays for foreclosure of a mortgage in favor of the Plaintiff on the property described herein and judgment in rem in the amount of $35,384.78 plus interest at the rate of 5.875% per annum from 5/1/2015, such amount equaling $5.70 per day, the costs of the action including title costs of $225.00, and reasonable attorney fees and that said sums be declared a lien upon the following-de-scribed premises from 4/25/2003, located in Grundy County, Iowa, to-wit:

Lot Twenty-eight (28) and the South 10 feet of Lot Twenty-nine (29) in Block Six (6) of the Original Plat of the Town (now City) of Holland, Iowa

that the mortgage on the above-described real estate be foreclosed, that a special execution issue for the sale of as much of the mortgaged premises as is necessary to satisfy the judg-ment and for other relief as the Court may deem just and equitable. The attorney for the Plaintiff is David M. Erickson, whose address is The Da-vis Brown Tower, 215 10th Street, Suite 1300, Des Moines, Iowa 50309-3993, Phone: (515) 288-2500, Facsimile: (515) 243-0654. NOTICETHE PLAINTIFF HAS ELECTED FORE-CLOSURE WITHOUT REDEMPTION. THIS MEANS THAT THE SALE OF THE MORT-GAGED PROPERTY WILL OCCUR PROMPT-LY AFTER ENTRY OF JUDGMENT UNLESS YOU FILE WITH THE COURT A WRITTEN DEMAND TO DELAY THE SALE. IF YOU FILE A WRITTEN DEMAND, THE SALE WILL BE DELAYED UNTIL SIX MONTHS FROM EN-TRY OF JUDGMENT IF THE MORTGAGED PROPERTY IS YOUR RESIDENCE AND IS A ONE-FAMILY OR TWO-FAMILY DWELLING OR UNTIL TWO MONTHS FROM ENTRY OF JUDGMENT IF THE MORTGAGED PROPER-TY IS NOT YOUR RESIDENCE OR IS YOUR RESIDENCE BUT NOT A ONE-FAMILY OR TWO-FAMILY DWELLING. YOU WILL HAVE NO RIGHT OF REDEMPTION AFTER THE SALE. THE PURCHASER AT THE SALE WILL BE ENTITLED TO IMMEDIATE POSSESSION OF THE MORTGAGED PROPERTY. YOU MAY PURCHASE AT THE SALE. You must serve a motion or answer on or be-fore the 12th day of May, 2016, and within a reasonable time thereafter, file your motion or answer, in the Iowa District Court for Grun-dy County, Iowa, at the County Courthouse in Grundy Center, Iowa. If you do not, judgment by default may be rendered against you for the relief demanded in the Petition. If you need assistance to participate in court due to a disability, call the disability coordina-tor at 319-833-3332. Persons who are hearing or speech impaired may call Relay Iowa TTY (18007352942.) Disability coordinators cannot provide legal advice.

IMPORTANTYOU ARE ADVISED TO SEEK LEGAL

ADVICE AT ONCE TO PROTECT YOUR INTERESTS.

Date of Third Publication: May 5,2016

THE IOWA DISTRICT COURTGRUNDY COUNTY

IN THE MATTER OF THE ESTATE OF Wilma I. Wolthoff, Deceased.

Probate No. ESPR102049NOTICE OF PROBATE OF WILL, OF

APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS

To All Persons Interested in the Estate of Wilma I. Wolthoff, Deceased, who died on or about 4th day of April, 2016:

You are hereby notified that on the 14th day of April, 2016, the last will and testament of Wilma I. Wolthoff, deceased, bearing date of the 19th day of November, 2009, was admitted to probate in the above named court and that Ranae L. Noltensmeier was appointed exec-utor 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 for-ever barred.

Notice is further given that all persons in-debted to the estate are requested to make im-mediate payment to the undersigned, and cred-itors 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 publica-tion 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 13th day of April, 2016.

Ranae Noltensmeier 2000 12th Avenue Marion, IA 52302

Executor of estate

John W. Harris, ICIS PIN No: AT0003197Attorney for ExecutorLaw Offices of C. Kevin McCrindle607 Sycamore St., Ste. 500, PO Box 928Waterloo, IA 50704Date of second publication 5th day of May, 2016.

THE IOWA DISTRICT COURTGRUNDY COUNTY

IN THE MATTER OF THE ESTATE OF Mary L. Kliebenstein, Deceased.

Probate No. ESPR102050NOTICE OF PROBATE OF WILL, OF

APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS

To All Persons Interested in the Estate of Mary L. Kliebenstein, Deceased, who died on or about 12th day of April, 2016:

You are hereby notified that on the 19th day of April, 2016, the last will and testament of Mary L. Kliebenstein, deceased, bearing date of the 5th day of June, 2008, was admitted to probate in the above named court and that Julie Ann Farley was appointed executor of the es-tate. 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 ascertain-able, or thereafter be forever barred.

Notice is further given that all persons in-debted to the estate are requested to make im-mediate payment to the undersigned, and cred-itors 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 publica-tion 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 22nd day of April, 2016.

Julie Ann Farley 2281 Ocala Ct. Mendota Heights, MN 55120

Executor of estate

Heronimus, Schmidt, Allen, Schroeder & GeerAttorneys for executor630 G Avenue, Box 365Grundy Center, IA 50638Date of second publication 5th day of May, 2016.

NOTICE OF BOND SALETime and Place of Sealed Bids: Bids for the sale of Bonds of Grundy County, State of Iowa, hereafter described, must be received at the of-fice of the County Auditor, Board Room, County Courthouse, 706 G Avenue, Grundy Center, Iowa 50638; Telephone: 319-824-3122 (the "Is-suer") before 10:30 A.M., on the 4th day of May, 2016. The bids will then be publicly opened and referred for action to the meeting of the Board of Supervisors in conformity with the TERMS OF OFFERING.The Bonds: The Bonds to be offered are the following:GENERAL OBLIGAnON URBAN RENEWAL BONDS, SERIES 2016A, in the amount of $4,810,000*, to be dated June 7, 2016 (the "Bonds")*Subject to principal adjustment pursuant to of-ficial Terms of Offering.Manner of Bidding: Open bids will not be re-ceived. Bids will be received in any of the fol-lowing methods:• Sealed Bidding: Sealed bids may be sub-mitted and will be received at the office of the County Auditor at County Courthouse, 706 G Avenue, Grundy Center, Iowa 50638.• Electronic Internet Bidding: Electronic internet bids will be received at the office of the County Auditor at County Courthouse, 706 G Avenue, Grundy Center, Iowa 50638. The bids must be submitted through the SPEERAUCTION com-petitive bidding system.• Electronic Facsimile Bidding: Electronic fac-simile bids will be received at the office ofthe County Auditor at County Courthouse, 706 G Avenue, Grundy Center, Iowa 50638 (facsimile number: 319-824-6098) or the County's Munic-

ipal Advisor, Speer Financial, 531 Commercial Street, Waterloo, Iowa 50703 (facsimile num-ber: 319-291-8628). Electronic facsimile bids will be treated as sealed bids.Consideration of Bids: After the time for receipt of bids has passed, the close of sealed bids will be announced. Sealed bids will then be publicly opened and announced. Finally, electronic in-ternet bids will be accessed and announced. Sale and Award: The sale and award of the Bonds will be held at the Board Room, County Courthouse, 706 G Avenue, Grundy enter Iowa 50638 at a meeting of the Board of Supervisors on the above date at 4:00 P.M.Official Statement: The Issuer has issued an Of-ficial Statement of information pertaining to the Bonds to be offered, including a statement of the Terms of Offering and an Official Bid Form, which is incorporated by reference as a part ofthis notice. The Official Statement may be obtained by request addressed to the County Auditor, Board Room, County Courthouse, 706 G Avenue, Grundy Center, Iowa 50638; Tele-phone: 319-824-3122 or the Issuer's MunicipalAdvisor, Speer Financial, 531 Commercial Street, Waterloo, Iowa, 50703, Telephone: 319-2912077.Terms of Offering: All bids shall be in confor-mity with and the sale shall be in accord with the Terms of Offering as set forth in the Official Statement.Legal Opinion: The Bonds will be sold subject to the opinion of Ahlers & Cooney, P.c., Attorneys of Des Moines, Iowa, as to the legality and their opinion will be furnished together with the print-ed Bonds without cost to the purchaser and all bids will be so conditioned. Except to the extent necessary to issue their opinion as to the legal-ity of the Bonds, the attorneys will not examine or review or express any opinion with respect to the accuracy or completeness of documents, materials or statements made or furnished in connection with the sale, issuance or marketing of the Bonds.Rights Reserved: The right is reserved to reject any or all bids, and to waive any irregularities as deemed to be in the best interests of the public.By order of the Board of Supervisors of Grundy County, State ofIowa.Rhonda R. DetersCounty Auditor, Grundy County, State of Iowa

PUBLIC NOTICE The public is hereby notified that Grundy County has received verification of an application made to the Iowa DNR by Peacock Farms II, LLC for an animal feeding operations permit. This facili-ty would be located in Section 31, Township 89, and Range 18. This facility does not meet the size requirement for a master matrix review by the county. There will be no public hearing and no further review by Grundy County is required. Notice given this 18th day April, 2016 by Carie Sager, Grundy County Zoning Administrator on behalf of Grundy County Board of Supervisors.

Legals areyour rightto know!

Grundy Register12 Thursday, April 28, 2016 www.thegrundyregister.com

THE IOWA DISTRICT COURTGRUNDY COUNTY

IN THE MATTER OF THE ESTATE OF John C. Dinnes, Deceased.

Probate No. ESPR102046NOTICE OF PROBATE OF WILL, OF

APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS

To All Persons Interested in the Estate of John C. Dinnes, Deceased, who died on or about 25th day of February, 2016:

You are hereby notified that on the 6th day of February, 2016, the last will and testament of John C. Dinnes, deceased, bearing date of the 19th day of February, 2016, was admitted to probate in the above named court and that Norma L. Dinnes 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 ascertain-able, or thereafter be forever barred.

Notice is further given that all persons in-debted to the estate are requested to make im-mediate payment to the undersigned, and cred-itors 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 publica-tion 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 7th day of April, 2016.

Norma L. Dinnes c/o Sween Law Office, P.C. PO Box 516 Eldora, IA 50627

Executor of estate

Jim R. Sween ICIS PIN No: AT0007760Sween Law Office, P.C.P.O. Box 516Eldora, IA 50627Date of second publication 28th day of April, 2016.

The Grundy Center Board of Education met in their regular scheduled meeting on April 20, 2016 at 5:00pm in the High School IMC.President Saak called the meeting to order at 5:00 PM.Roll Call: Present: Ascher, Gordon, Johanns, Mackie, and SaakAdministrator: Ackerman, Lebo, Sammons, Schutz Visitors: Chad Wagner, Bob Munson, Matt Lin-deman, John Doak, Mary Doak, Bruce Gordon, Cherie Souhrada, Dave Souhrada, Will Barnes, Jill May, Paul Hamann, Mindy Hamann, Jeff Mathews, Kelly Mathews, Ronda Kruger, Dan Davie, Dan Olson, Lori Willis,Vicki Knaack, Kenny Young, Ken Mutch, Lori Willis, Brian Weigman, Jason Kirkpatrick, Jason Jirovsky, Steven Martens, Susan Jansen, Rosanne Gir-res, Brent Thoren, Emily Boquet, Andy Lebo, Steve VanderPol, Michaela Kendall, Carol Gor-donThe board recited the Pledge of Allegiance.Motion made by Director Mackie, seconded by Director Gordon to approve Agenda. Motion carried unanimously.President Saak welcomed visitors and intro-duces the public speakers for the night. Paul Hamann presented his wish for core classes in every trimester and getting student scores to acceptable levels; Rick Schupbach asked the board to vote yes on the part time PE position. He also spoke of the need for clear public in-formation and design options for the proposed gym; Mary Doak talked on the financial respon-sibility to the community taxpayers and to delay the decision on the gym.Motion made by Director Ascher, seconded by Director Mackie to approve the Consent Agen-da approving the minutes from the 3/23/16 Regular Meeting along with bills presented for payment. Motion carried unanimously.The board was given an opportunity to ask questions on the department reports given by Mr. Sammons, Dr. Lebo, Mr. Ackerman, Mr. Schutz and Mr. Wagner. ITEMS FOR DISCUSSION- NO ACTION:The 4th/5th Grade team for Battle of the Books, for the fifth year in a row, placed 1st in their com-petition. The middle school BOB team placed 2nd at their competition. Congratulations! The music and band student had a tremendous run at State Solo and Ensemble Contest. Vocal had 12 performances with 11 “1” superior ratings. The band had 11 performances with 8 “1” rat-ings.On April 12th the TLC teachers and advisors had a conference in Des Moines. They pre-sented what the TLC structure will look like in our District.The board had a lengthy discussion on the pro-posed gym project. Matt Gillaspie from Piper Jaffray educated the Board and the public on the finance options for the District. InVision ar-chitect, Brad Leeper, presented the study com-missioned by the Board which incorporated the needs identified by the coaches and staff. An-other option for construction was presented by John Gordon and pros and cons of both options were discussed. The faculty and coaches pre-sented their wishes for the new gym and their beliefs on what will be best for our student body.Mr. Wagner presented the corrective actions that will be put into place as per the 2014-2015 audit.Dr. Lebo presented a document on trimester vs. semesters. She answered questions from the BOE on how the schedule will look with more staff and what we will have to offer the student body in the existing trimester framework. ITEMS FOR CONSIDERATIONMotion made by Director Johanns, seconded by Director Gordon to approve the part-time Physical Education Position. Motion carried unanimouslyMotion made by Director Mackie, seconded by Director Ascher to approve the InVision archi-tect contract.Ascher-Aye, Mackie-Aye, Johanns-Nay, Gor-don-Nay, Saak- Aye. Motion carried 3-2.Motion made by Director Ascher, seconded by Director Mackie to approve the engagement letter from Piper Jaffray as financial advisor for the new gym project. Ascher-Aye, Mackie-Aye, Johanns-Nay, Gordon-Nay, Saak-Aye. Motion carried 3-2.Motion made by Director Mackie, seconded by Director Ascher to approve the sale of equip-ment to the YMCA. Motion carried 4-0 with Gordon abstained due to conflict of interest.Motion made by Director Ascher, seconded by Director Mackie to approve the school fees for 2016-2017. Motion carried unanimously.Motion made by Director Ascher, seconded by Director Mackie to approve the Summer School Program with the change of instructor, Atkin-son for Stoner, and salary fees. Motion carried unanimously.Motion made by Director Gordon, seconded by Director Mackie to approve the 2016 graduating class pending successful completion of gradu-ation requirements. Motion carried 4-0 with Johanns abstaining due to conflict of interest.Motion made by Director Mackie, seconded by Director Ascher to approve the open enroll-ment out to G-R for Katelyn Koopman and the open enrollment in from G-R for Riley Smith, Levi Smith, and Wesley Smith. Motion carried unanimously.Motion made by Director Mackie, seconded by Director Ascher to approve the hiring of Emily-VanDyk as a High School Math teacher. Mo-tion carried unanimously.Motion made by Director Ascher, seconded by Director Gordon to approve the hiring of Miran-da Meed as a 4th Grade Teacher. Motion car-ried unanimously.Motion made by Director Ascher, seconded by Director Mackie to approve the hiring of Addi-son Kickbush as a Kindergarten Teacher. Mo-tion carried unanimously.Motion made by Director Ascher, seconded by Director Gordon to approve the hiring of Ken-ny Young as the Maintenance Director. Motion carried unanimously.Motion made by Director Gordon, seconded by Director Ascher to approve the hiring of Kellie Larson as the High School Cheer Coach. Mo-tion carried unanimously. Motion made by Director Mackie, seconded by Director Ascher to approve the hiring of Joe Nelson as the High School Boys Basketball Coach. Motion carried unanimously.Motion made by Director Ascher, seconded by Director Gordon to approve the change of time and date for the regular scheduled May board meeting to May 17, 2016 at 4:00 pm. Motion carried unanimously.The Board reviewed the dates to remember.Motion made by Director Mackie, seconded by Director Ascher to adjourn the meeting. Motion carried unanimously. .The meeting was adjourned at 9:.02 PM. GRUNDY CENTER COMMUNITY SCHOOL DISTRICTRon Saak, Board President Becki Smith, Board SecretaryVendor Name Description Invoice AmountOffice Of Auditor Of State .2014-15 Audit Filing Fee ........................................................425.00Dike-New Hartford Csd, Track Entry Fee For Waverly Meet ...........................................50.00Bcluw Csd, Track Entry Fee For Girls .....65.00De Lage Landen, Copier Lease Pymt #27 ....... ............................................................2,551.02Windstream, Telephone ...........................38.35Pitney Bowes, Postage Meter Rental ......71.49John Deere Financial, Norby’s Charges 257.66Schoolkidz Inc, Elementary Fundraiser ............ ............................................................2,063.29Iowa High School Music, Mixed Show Choir Festival ..................................................140.00Visa, Supplies .....................................3,945.38Thoren, Randy Starter Fee For Girl/Boys Track ...............................................................190.00Pepsi-Cola, Beverages ..........................514.75Dike-New Hartford Csd Junior High Girls Track Meet.........................................................75.00Dike-New Hartford Csd Junior High Boys Track Meet.........................................................75.00Hudson Community School, Track Meet Entry

ORDINANCE NO. 527AN ORDINANCE ADOPTING THE 2015 EDI-TION OF THEINTERNATIONAL BUILDING CODEBE IT ENACTED by the City Council of the City of Grundy Center, Iowa:

SECTION 1. PURPOSE. The purpose of this Ordinance is to adopt the 2015 edition of the International Building Code, regulating and gov-erning the conditions and maintenance of all property, buildings and structures; by providing the standards for supplied utilities and facilities and other physical things and conditions essen-tial to ensure that structures are safe, sanitary, and fit for occupation and use in the City of Grundy Center, Iowa.SECTION 2. EW CHAPTER. The Code of Or-dinances of the City of Grundy Center, Iowa, is hereby amended by adding the provisions of this Ordinance to Chapter 144, which shall be entitled “Building Code.”SECTION 3. ADOPTION. That a certain docu-ment, one copy of which is on file in the office of the City Clerk of the City of Grundy Center, Iowa, being marked and designated as the International Building Code, 2015 edition, in-cluding Appendix Chapters A, B, C, F and G, as published by the International Code Coun-cil, be and is hereby adopted as the Building Code of the City of Grundy Center, in the State of Iowa, for regulating and governing the condi-tions and maintenance of all property, buildings and structures; by providing the standards for supplied utilities and facilities and other phys-ical things and conditions essential to ensure the structures are safe, sanitary and fit for oc-cupation and use; and each and all of the reg-

Fees.......................................................240.00Jesup Community School, Track Meet Entry Boys Varsity .............................................75.00Dike-New Hartford Csd, Track Entry Fee Girls Varsity ......................................................75.00Thoren, Randy, Track Official ..................55.00Hampton Dumont Csd Track Entry Boys Varsity .................................................................90.00West Marshall Csd, Golf Entry Fee For Girls ... .................................................................65.00Aable Pest Control, Pest Control .............85.00Aea 267, Registration/Printing .................42.98Air Management, Air Filters ...................522.84Anderson Erickson, Milk .....................2,168.27B & J Vegetables, Produce ......................27.00Black Hills Energy, Natural Gas ..........3,104.03Borcherding Masonry, Building Repairs ........... ............................................................4,000.00Bosco Catholic School System, Shared Guid-ance Counselor .....................................957.58Brothers Market, Food & Supplies.........539.29Casey’s General Stores, Inc, Fuel .........141.09Central Iowa Distributing, Inc, Supplies ............ ............................................................1,333.00City Of Grundy Center, Water Testing .....18.50De Lage Landen, Copier Lease Pymt #28 ....... ............................................................2,551.02Decker Sporting Goods, Clothing .......4,193.20Department Of Education, Bus Inspection ....... ...............................................................520.00Eberline Family Chiropractic, Bus Driver Physi-cal ..........................................................220.00Electric Supply Of Marshalltown, Supplies ....... .................................................................35.72Ems Detergent Services, Kitchen Supplies ...... ...............................................................324.90Fisher Scientific Education, Supplies ....313.80Forest City Community Schools, Registration .. .................................................................20.00Gopher Stage Lighting, Supplies ...........173.93Graphic Edge, The, Clothing .................457.57Grundy Center Municipal Utilities, Phone/Utili-ties ......................................................8,433.93Grundy Comm. Preschool &, Mar Preschool Tu-ition .....................................................1,061.01Grundy Register, The, Subscription .........47.00Hawkeye Alarm & Signal Co, Replaced Detec-tors......................................................2,926.00Hawkeye Community College, Peso Tuition..... ............................................................1,000.00Heartland Cooperative, Fuel...............1,649.82Herff Jones, Graduation Supplies ............44.43Holmes-Ehlers, Val, Reimb Mileage ........22.80Hudson Community School, Registration ......... ...............................................................197.50Instrumentalist Awards Llc, Awards .........68.00Intoximeters, Inc., Prom Supplies ............95.35Invision, Fees ...................................10,000.00Iowa Association Track Coaches, Membership Fee ..........................................................45.00Iowa Communications Network, Network Ser-vices ......................................................751.88Iowa Department Of Human, Medicaid ............ ..........................................................14,400.19Iowa Family And Consumer Science Registra-tion .........................................................180.00Iowa Ffa Association, Registration ........590.00Iowa High School Music, Registration ...170.00Iowa High School Speech, All-State Banner .... .................................................................50.00Iowa Library Association, Registration Fee ...... ...............................................................140.00Iowa Sports Supply, Supplies ................120.00Iowa Testing Programs, Itbs/Ited Testing .......... ............................................................3,488.02J&E Specialty Meats, Food & Supplies .496.47J.w. Pepper & Son Inc, Band & Vocal Music .... ...............................................................420.01John Deere Financial, Supplies .............166.26Keck, Inc., Commodities .....................2,017.70Konken Electric, Inc., Repair Service .1,534.86Krausman, Jill, Concessions Contract ...692.66Lynch Dallas, Pc, Legal Services .......2,095.50Martin Bros Dist. Co. Food & Supplies ............. ..........................................................14,414.75Mcmartin Tire, Bus Tire Repair ................60.00Mediaquest Signs, Install New Scoreboard ...... ............................................................6,868.00M-F Athletic Company Llc, Track Supplies ....... .................................................................55.70Mid-America Publishing, Publications ...304.74Mort’s Plumbing & Heating, Repair Service ..... ...............................................................774.63Munson, Robert, Reimb Mileage ...........332.64Ottsen Oil Co, Inc., Oil ...........................177.45Pan-O-Gold Baking Co., Bread .............196.20Pepsi-Cola, Beverages ..........................188.69Perfection Learning Corp, Library Books 162.88Prime Time Sportswear, Clothing ..........288.00Quill Corporation, Supplies ......................78.65Rushford, Austin, Reimb Supplies .........283.80Sam’s Club, Food & Supplies ................216.54School Bus Sales, Parts ........................125.94Spahn & Rose Lumer Co, Supplies .......375.89Student Supply, Supplies .......................310.83Superior Welding Supply Co., Helium ...170.73Thompson Truck & Trailer Inc, Driver’s Seat .... ...............................................................384.95Town & Country Wholesale Co, Concession Supplies .................................................243.95Trophies Plus Inc, Plaques ....................239.60Us Bank Equipment Finance, Copier Payment .................................................................69.05Vanhauen Auto And Truck, Vehicle Repair/Bus #9 & #5 ..................................................934.48West Music, Band Supplies .....................31.60Wilson Restaurant Supply,Inc, Equipment ....... ...............................................................398.00Young Plumbing & Heating Co. System Repair ............................................................1,872.24Bmo Harris Mastercard, Supplies .......1,087.27........................................................116,363.25

City of Liscomb Council MeetingApril 11, 2016Mayor Hank Penner opened the regular council meeting of the City of Liscomb at 7:00 pm. Roll call was answered by Jerry Gunderson, Cam McCubbin, and Ted Gunderson. Ben Olson ar-rived at 7:02 pm. Esther Mosher was absent. Also present were 5 residents, 4 others, Shane Jacobson of Central Iowa Televising, Darwin Bracy, member of the press and City Clerk. Deputy Sheriff Jordon arrived at 7:28 pm T Gunderson made a motion to approve the agenda, seconded by J Gunderson. Motion carried with roll call of 3 ayes.J Gunderson made a motion to approve the minutes of March 14, 2016, seconded by Mc-Cubbin. Motion carried with roll call of 4 ayes.J Gunderson made a motion to approve the financial report for March 2016, seconded by t Gunderson. Motion carried with roll call of 4 ayes.T Gunderson made a motion to approve the bill listing of $15,949.79, seconded by J Gunder-son. . Motion carried with roll call of 4 ayes.Bill Listings:Alliant Energy, electric/gas ............... 1,027.03Darwin Bracy, wages ........................... 972.37CIWA, water ..................................... 2,371.62Conrad Public Library, fee ................ 1,432.56Heart of Iowa, telephone ..................... 108.30IA Dept of Revenue, withholding ......... 185.00Janet Vry, cleaning ................................ 30.00Keystone, lab ......................................... 41.20Marshall Cnty Landfill, fee ................... 602.00Marshall Cnty Sheriff, fee ................. 3,900.00MasterCard, supplies........................... 606.60Mid-America Publishing, publishing....... 88.23Mid-IA Coop, fuel ................................... 85.19Moler Sanditation, garbage ................... 65.00Racom Corp, siren controller ............ 2,450.00Rhonda Guy, fee .................................. 318.00Schendel Pest Control, spraying ........... 30.00Kristi Schiebel, wages ......................... 809.69United Benefit Society, fee .................... 20.00March 2016 RevenueGeneral ............................................. 2,707.53Nuisance.................................................. 0.00Employee Benefits................................. 13.26Local Option Sales Tax ..................... 2,177.61Road Use Tax ................................... 1,956.74Debit Service ....................................... 167.97Water ................................................ 4,404.08Sewer ............................................... 3,257.14March 2016 ExpensesGeneral ............................................. 5,025.18

Nuisance.................................................. 0.00Employee Benefits................................. 63.60Local Option Sales Tax ............................ 0.00Road Use Tax ........................................ 88.05Debit Service ........................................... 0.00Water ................................................ 3,132.62Sewer .................................................. 973.78Resident Concerns:Bill Davis stated that the sewer line at their property on Sherman St had the sewer line cut through by the water line installment firm. Schoppe has been called to repair it. It was also noted that the sewer line from the original install was split across the top of the all the pipe. It was noted that another house has had issues with the sewer line since the water line replacement. Lean Mosher asked for permission for Lauren and herself to continue taking care of the plants around the city sign. They were asked to take care of the flowers if they are placed in front of the community building. They agreed. Thank you for doing this.Marlene Bonzer wanted to make sure the city knew that HCSB was closing June 30 in Lis-comb. That will also include the coffee shop.Residents wanted the council to know that the Coffee Shop pays for the lights and supplies for the building that they currently use. It was mention to have the Coffee Shop in the Com-munity Building if needed. Others mentioned different uses for the building if the City was to own it. Someone will need to get the supplies and clean up after they are done.T Gunderson stated that someone asked him to have the crosswalk painted again.Deputy Sheriff Jordan gave the activity report for March. It is picking up again with the warm-er weather.Old Business:1. Shane Jacobson from CIT gave an estimate for part of checking out the tile line. It is hard to price it fully when you do not know what will be found for cleaning and the condition of the tile. It would be unwise to spend the money to look at the line when it might need to be replaced. If the laterals are to be videoed, they would bring 2 trucks, one for cleaning and one to televise at the price of $550 per hour for both trucks. Bra-cy wants to get the cement out of one section of the tile line first. Jacobson then left.2. Bracy will send in a One Call to get the tile line fixed. It was discussed that any sewer line repair will need to be replaced with current stan-dard materials.3. The storm water tile will be fixed.4. Mayor Penner gave his list of what he wanted to see done at the parks: fence posts in con-crete taken out, court to have weeds removed and sealed; get rid of lip around court; new bas-ketball goals. Discussion also was had on hav-ing the swing sets replaced. Motion was made by Olson, seconded by McCubbin to allow the mayor to spend $2,000 for basketball goals and repairs to the court. Motion carried with 4 ayes.5. It was decided to leave the cemetery pricing as it is.6. Motion made by J Gunderson, seconded by Olson to set the public hearing for the 2015-2016 Budget Amendment for May 9, 2016 at 7:00 pm. Motion carried with 4 ayes.New Business:1. Motion made by J Gunderson, seconded by Olson to approve Resolution 16-02 Mowing wages for Summer 2016. Motion carried with roll call of 4 ayes.2. Motion made by J Gunderson, seconded by T Gunderson to approve the liquor license for Village Inn. Motion carried with roll call of 4 ayes.3. Motion made by J Gunderson, seconded by T Gunderson to update the Urban Revitalization that is set to expire in October 2018..4. Discussion was had on the place of Coffee Shop when the bank closes. This will continue next month.5. Discussion was had on the effects of the bank closing on the city. A letter was given to the council members outlining what the city would need to do to rent the building if they had it. There are some options that it could be used for. This will continue next month.Committee Reports:Fire Department – Nothing to report. Streets & Alleys – The alley between Sherman & Lincoln needs gravel.Park & Rec & Community Building – Nothing more to report.General & Utilities – Lights on the city sign would be nice. McCubbin will look into this.Sanitation – Nothing to report. Public Safety – People are driving too fast on the streets again.Reminder that NO TIRES are allowed in the dumpster during clean up days.T Gunderson made a motion to adjourn, sec-onded by McCubbin. Motion carried with 4 ayes. Meeting adjourned at 8:47 pm.Mayor Hank PennerAttest: Kristi Schiebel, City Clerk

ulations, provisions, penalties, conditions and terms of said Building Code on file in the office of the City Clerk of the City of Grundy Center, Iowa, are hereby referred to, adopted and made a part hereof as if fully set out in this ordinance, with the additions, insertions, deletions and changes, if any, prescribed in Section 4 of this ordinance.SECTION 4. AMENDMENTS AND MODIFI-CATIONS. That the following Sections of the International Building Code, 2015 edition, are hereby revised:Section 101.1 is amended as follows:“101.1 Title. These regulations shall be known as the Building Code of the City of Grundy Cen-ter, Iowa, hereinafter referred to as “this code.”Section 103 shall be deleted in its entirety and the following substituted in lieu thereof:“SECTION 103 BUILDING OFFICIAL103.1 Appointment. The Zoning Administrator of the City of Grundy Center, Iowa, shall serve as the Building Official.”Section 113 shall be deleted in its entirety and the following substituted in lieu thereof:“SECTION 113 BOARD OF APPEALS113.1 General. The Board of Adjustment shall hear and decide appeals of orders, decisions or determinations made by the building official and relative to the application and interpretation of this Code.113.2 Limitations on Authority. An application for appeal shall be based on a claim that the true intent of this Code or the rules legally adopted thereunder have been incorrectly interpreted, the provisions of this Code do not fully apply or an equally good or better form of construction is proposed. The Board shall not have authority to waive requirements of this Code.”Section 105.1 shall be deleted in its entirety and the following substituted in lieu thereof:“105.1 Required. Any owner or owner’s autho-rized agent who intends to perform any of the work described in Section 155.02 of the Code of Ordinances of the City of Grundy Center, Iowa, or cause any such work to be performed, shall first make application to the Building Official and obtain the required permit.”SECTION 5. SEVERABILITY CLAUSE. 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 uncon-stitutional.SECTION 6. REPEALER. To the extent any part of the International Building Code, 2015 edition, conflicts with the provisions of any or-dinance or part of any ordinance heretofore en-acted by the City Council of the City of Grundy Center, Iowa, the ordinance, or any part there-of, heretofore enacted shall be controlling.SECTION 7. EFFECTIVE DATE. This Ordi-nance shall be in full force and effect from and after its final passage, approval, and publication as provided by law.Passed by the Council the 18th of April, 2016.Brian Buhrow, MayorATTEST:Kristy Sawyer, City Clerk

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City of Grundy CenterNOTICE: City of Grundy Center Code of Ordinance-Chapter 135.03 prohibits the mowing or blowing or raking of grass and other yard waste into the streets & alleys. Residents will be notified and fined if the practice does not cease. The exception to this is the annual Fall Leaf Pick up. You may haul your yard waste to the designated disposal site on the east side of Grundy Center. This is for yard waste and grass clippings only. NO other debris should be disposed of at the yard waste site. Violators will be fined under the Municipal Code. *A copy of the entire ordinances may be viewed at City Hall, Kling Library, or at www.grundycenter.com