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WOODLEYFUNERAL HOME, LLC

516 S. Oak StreetIowa Falls, Iowa 50126

24 Hours: 641-648-7700

woodleyfuneralhome.com | woodley@woodleyfuneralhome.com

Funerals • Pre-Planning • Cremations

TravisWoodley

Give Travis a call to visit Give Travis a call to visit about a pre-need funeral.about a pre-need funeral.I will walk you through all the I will walk you through all the

decisions that you don't want to decisions that you don't want to burden your family with.burden your family with.

We were sure thankful Dad had a pre-need We were sure thankful Dad had a pre-need funeral with Woodley Funeral Home. It was so funeral with Woodley Funeral Home. It was so much easier on the family knowing this was all much easier on the family knowing this was all

handled the way Dad wanted.handled the way Dad wanted.– Ann– Ann

www.evansforiowa.com LIKE US ON FACEBOOK | FOLLOW US ON TWITTER

PAID FOR BY DENNIS EVANS FOR IOWA HOUSE

It’s time we It’s time we VOTE OUTVOTE OUT the the Establishment & Establishment & VOTE INVOTE IN a Political Outsidera Political Outsider

An Independent thinker who is not beholden to any political party. Dennis Evans is ready to serve.

Bring the cost of prescription drugs down Bring the cost of prescription drugs down Protect insurance coverage of Protect insurance coverage of

individuals with pre-existing conditionsindividuals with pre-existing conditions Bring quality jobs to our community Bring quality jobs to our community Raise teacher pay, and get schools Raise teacher pay, and get schools

the resources they needthe resources they need Support a healthy environment Support a healthy environment

Dennis Evans will fi ght to: Dennis Evans will fi ght to:

Legal Notices

CITY OF IOWA FALLSSEPTEMBER WARRANTS

Monday, September 21, 2020ACCOCHEMICALS 2780.60AG SOURCE COOPERATIVE SERVICELAB SERVICES 185.50AHLERS & COONEY P.C.LEGAL FEES 884.50AIRGAS USA, LLCOXYGEN 222.19AMERICAN ALARMSQUARTERLY TEST 132.00BARNHART ELECTRICTIMER FOR SHELTHER 330.95BOUND TREE MEDICAL, LLCMEDICAL SUPPLIES 581.00BROWN SUPPLYMANHOLE FRAMES/SEALANT

7930.48BUILDERS FIRST SOURCEMINI GOLF RESTORATION

1012.76CAMPBELL SUPPLY COSHOP VAC/ BLADES/ SAFETY APPAREL 611.17CARPENTERS AUTO BODYREMOVE DECALS 95.00CARRICO AQUATIC RESOURCESPOOL INLET PROJECT/ CHEMICALS

2502.28CARSTENS PLUMBINGBLOWER MOTOR 733.38CENTRAL IOWA BUILDING SUPALUMINUM 722.16CENTRAL IOWA TELEVISINGJET AND TELEVISE SEWER

8177.66CONCRETE INCCONCRETE 420.00CUSTOM APPAREL AND DESIGNUNIFORM EMBROIDERY 150.00DALE HOWARDREPLACE BATTERY/ 2020 EXPLORER 33912.19DIAMOND VOGEL PAINTSTRAFFIC PAINT WHITE 480.00ENGLAND CONTRACTING INC.SHELTERS AT FOSTER 20623.00FAREWAY STORES, INC.COVID RELIEF FUNDS/ SUPPLIESFOR MTG 193.63FASTENALNUTS AND BOLTS/ SAW BLADES

151.30FIDELITY ABSTRCT&TITLELIEN SEARCH 150.00FOX ENGINEERNG ASSOC INCCONSULTING FEES 93669.01GALLS INC.UNIFORMS 1156.44GARY A STENZELTREE TREATMENT 8216.00GREENBELT HUMANE SOCIETYSTRAY CAT PROGRAM 300.00HANSEN FAMILY HOSPITALMEDICATIONS/ PHYSICAL 369.60HARDIN CO. TIRE & SERV.TIRE/ OIL CHANGES 991.96HARDIN CO. TREASURERPROPERTY TAXES 1222.00HARDIN COUNTY CONSERVATIONPOOL INSPECTION 493.00HARDIN COUNTY SOLID WSTETIPPING FEE 14077.80HEARING ASSOCIATES PCPHYSICALS 25.00HEARTLAND ASPHALT INC.S. IF INTERSEC PAY APP #2

115428.30HIWAY TRUCK EQUIPMENTTOMMY LIFT FOR TRUCK 3465.00HOWLAND PEST CONTROLPEST CONTROL 50.00HYDRO-KLEAN LLCRIVER OAKS LINING PAY APP #2

58353.84I.F.CHAMBER/MAIN STREETH/M FALL N LUV GRANT 670.24IA ASSOC OF MUNICIPAL UTIMOST SEPT-NOV 2020 2255.05IMPACT 7GASBESTOS INSPECTION 636.25INGRAMBOOKS 2471.03INQUIREHIRE, INC.BACKGROUND CHECK 51.30IOWA DEPT OF TRANSPRTNCALCIUM CHLORIDE 4725.60IOWA FALLS AREA DEV CORPSPEC BLDG H/M MARKETINGGRANT 2313.83IOWA FALLS FIRE EXTINGUISHERRECHARGE EXTINGUISHER 42.50IOWA FALLS GLASSMINI GOLF RESTORATION 50.16IOWA GEMT PAYMENT PROGRAMGEMT PROGRAM FR 7/1-10-31

3230.19IOWA ONE CALLONE CALL FOR JULY 105.40IOWA PRISON INDUSTRIESCURVE SIGNS 53.30IOWA PUMP WORKSRECIRC PUMP 6544.66KING CONSTRUCTION & OVERHEADPAY APP #12 NEW CITY HALL

66430.94KROGH-OPPOLD FEED & SUPPLYSWEEPER SPRAYER TIPS 36.97MARTIN MARIETTA AGGREGATEROCK 4362.91MASON'S AUTOVEHICLE TOW 100.00MATTHEW'S REPAIR LLCMOWER REPAIR 181.75MC CLURE ENGINEERING CO.PARALLEL TAXIWAY/ RWY REHAB 6840.50MERKLIN WELDING INC.FLAT STOCK STEEL 20.00MORT'S PLUMBING & HEATINGROOF HEAT/ AIR UNIT/ WORK ONGEO 11296.63MUNICIPAL SUPPLYWATERMAIN AND METER 2162.75NAPA AUTO PARTSAIR HAMMER/ FILTER/BATTERY/OIL 383.98NELSEN, CLINTREIMBURSEMENT 44.97NORTH COUNTRY LANDSCAPINGLANDSCAPE MAINTENANCE

245.00NORTHWEST MFG INC.DUMPSTERS 12366.00NOSALEK, JAMIEREFUND 27.00O'REILLY AUTOMOTIVE STOREOIL/FILTER/ HOSE CLAMPS

139.63ON TRACK OVERHEAD DOORSDOOR REPAIR 856.00OVERDRIVE INCRENEWAL 1180.84PHOENIX AVIATION, LLCAIRPORT MANAGER SERVICE

4375.00PITNEY BOWES GLOBAL FINANCELEASING FEE 159.57PLASTIC RECYCLINGMINI GOLF RESTORATION 799.80PREMIER OFFICE EQUIPMENTMAINT. AGREEMENT 210.10R COMMRADIO REPAIR 20.00RAEZY PAIGES LLCNOTARY STAMP/ NAME PLATE/TAGS 365.89REGISTER MEDIAPOLICE OFFICER AD 649.00RELIABLE1 HEATING/AC/PLUMB-INGSAMPLER REPAIR 251.90SCANTRON CORPORATIONEMAIL SERV 9/1-9/30 236.00SHUCK-BRITSON INC.RIVER STREET BRIDGE 4693.50STATE LIBRARY OF IOWARENEWAL FY2021 401.28STONY CREEK LANDSCAPESFALL STREETSCAPE PLANTERS

1499.00STOREY KENWORTHY CO.COPY PAPER/ TOWELS/GARBAGE BAGS 529.50TEAM SERVICES INC.CONSTRUCTION TESTING 45.00THIES, DIANA CLEANING FOR AUGUST 30.00THOMPSON TRUCK & TRAILERSEAT BELT REPLACEMENT

220.28TIMES CITIZENMONTHLY PUBLICATIONS 993.40TITAN MACHINERYSERVICE CALL 781.42TQ TECHNOLOGIES EQUIP. MAINTENANCE 631.00UNITED BENEFIT SOCIETYINSURANCE 87.50UNIVERSITY OF IOWA:STATE LABSERVICES 203.00VAN WALL EQUIPMENTCHAIN FOR SAW/ MOWER OIL/BELT 150.52WEX BANKFUEL FOR AUGUST 6348.34WIGGLES AND GIGGLES DAYCAREH/M DAYCARE GRANT 184.74WILLIAMS EXCAVATION LLCSTORM DRAIN JETTER 750.00GRAND TOTAL 535240.82FUND TOTALS01 GENERAL FUND 41161.0202 AIRPORT AUTHORITY FUND

4391.3511 SANITATION 28926.4812 WATER OPERATIONS

18159.5213 WASTEWATER OPERATIONS

92977.3234 PARK SET ASIDE 20623.0036 CAPITAL EQUIPMENT FUND

33500.0037 GO CAPITAL PROJECT FUND

68109.4438 CAPITAL PROJECT FUND

168268.0239 TIF CAPITAL PROJECTS

33533.5851 TRUST & AGENCY FUND

125.5052 ROAD USE TAX FUND

12092.1958 HOTEL/MOTEL TAX 3557.1171 LIBRARY GIFTS AND MEMORIAL 135.2978 BUILDING MAINT & IMPROV

9519.0091 CARNEGIE-ELLSWORTHBLDG 162.00GRAND TOTAL 535240.82REVENUES AUGUST 2020GENERAL FUNDS 89553.73PROPRIETARY FUNDS 564217.57CAPITAL PROJECT FUNDS

170240.41SPECIAL REVENUE FUNDS

167011.13DEBT FUNDS 3637.76EXPENDITURES AUGUST 2020GENERAL FUNDS 223102.29PROPRIETARY FUNDS 469087.14CAPITAL PROJECT FUNDS

1315110.02SPECIAL REVENUE FUNDS

275774.75Published in the Times Citizen of

September 26, 2020.

CITY OF IOWA FALLSSEPTEMBER WARRANTS

Monday, September 21, 2020ACCOCHEMICALS 2780.60AG SOURCE COOPERATIVE SERVICELAB SERVICES 185.50AHLERS & COONEY P.C.LEGAL FEES 884.50AIRGAS USA, LLCOXYGEN 222.19AMERICAN ALARMSQUARTERLY TEST 132.00BARNHART ELECTRICTIMER FOR SHELTHER 330.95BOUND TREE MEDICAL, LLCMEDICAL SUPPLIES 581.00BROWN SUPPLYMANHOLE FRAMES/SEALANT

7930.48BUILDERS FIRST SOURCEMINI GOLF RESTORATION

1012.76CAMPBELL SUPPLY COSHOP VAC/ BLADES/ SAFETY APPAREL 611.17CARPENTERS AUTO BODYREMOVE DECALS 95.00CARRICO AQUATIC RESOURCESPOOL INLET PROJECT/ CHEMICALS

2502.28CARSTENS PLUMBINGBLOWER MOTOR 733.38CENTRAL IOWA BUILDING SUPALUMINUM 722.16CENTRAL IOWA TELEVISINGJET AND TELEVISE SEWER

8177.66CONCRETE INCCONCRETE 420.00CUSTOM APPAREL AND DESIGNUNIFORM EMBROIDERY 150.00DALE HOWARDREPLACE BATTERY/ 2020 EXPLORER 33912.19DIAMOND VOGEL PAINTSTRAFFIC PAINT WHITE 480.00ENGLAND CONTRACTING INC.SHELTERS AT FOSTER 20623.00FAREWAY STORES, INC.COVID RELIEF FUNDS/ SUPPLIESFOR MTG 193.63FASTENALNUTS AND BOLTS/ SAW BLADES

151.30FIDELITY ABSTRCT&TITLELIEN SEARCH 150.00FOX ENGINEERNG ASSOC INCCONSULTING FEES 93669.01GALLS INC.UNIFORMS 1156.44GARY A STENZELTREE TREATMENT 8216.00GREENBELT HUMANE SOCIETYSTRAY CAT PROGRAM 300.00HANSEN FAMILY HOSPITALMEDICATIONS/ PHYSICAL 369.60HARDIN CO. TIRE & SERV.TIRE/ OIL CHANGES 991.96HARDIN CO. TREASURERPROPERTY TAXES 1222.00HARDIN COUNTY CONSERVATIONPOOL INSPECTION 493.00HARDIN COUNTY SOLID WSTETIPPING FEE 14077.80HEARING ASSOCIATES PCPHYSICALS 25.00HEARTLAND ASPHALT INC.S. IF INTERSEC PAY APP #2

115428.30HIWAY TRUCK EQUIPMENTTOMMY LIFT FOR TRUCK 3465.00HOWLAND PEST CONTROLPEST CONTROL 50.00HYDRO-KLEAN LLCRIVER OAKS LINING PAY APP #2

58353.84I.F.CHAMBER/MAIN STREETH/M FALL N LUV GRANT 670.24IA ASSOC OF MUNICIPAL UTIMOST SEPT-NOV 2020 2255.05IMPACT 7GASBESTOS INSPECTION 636.25INGRAMBOOKS 2471.03INQUIREHIRE, INC.BACKGROUND CHECK 51.30IOWA DEPT OF TRANSPRTNCALCIUM CHLORIDE 4725.60IOWA FALLS AREA DEV CORPSPEC BLDG H/M MARKETINGGRANT 2313.83IOWA FALLS FIRE EXTINGUISHERRECHARGE EXTINGUISHER 42.50IOWA FALLS GLASSMINI GOLF RESTORATION 50.16IOWA GEMT PAYMENT PROGRAMGEMT PROGRAM FR 7/1-10-31

3230.19IOWA ONE CALLONE CALL FOR JULY 105.40IOWA PRISON INDUSTRIESCURVE SIGNS 53.30IOWA PUMP WORKSRECIRC PUMP 6544.66KING CONSTRUCTION & OVERHEADPAY APP #12 NEW CITY HALL

66430.94KROGH-OPPOLD FEED & SUPPLYSWEEPER SPRAYER TIPS 36.97MARTIN MARIETTA AGGREGATEROCK 4362.91MASON'S AUTOVEHICLE TOW 100.00MATTHEW'S REPAIR LLCMOWER REPAIR 181.75MC CLURE ENGINEERING CO.PARALLEL TAXIWAY/ RWY REHAB 6840.50MERKLIN WELDING INC.FLAT STOCK STEEL 20.00MORT'S PLUMBING & HEATINGROOF HEAT/ AIR UNIT/ WORK ONGEO 11296.63MUNICIPAL SUPPLYWATERMAIN AND METER 2162.75NAPA AUTO PARTSAIR HAMMER/ FILTER/BATTERY/OIL 383.98NELSEN, CLINTREIMBURSEMENT 44.97NORTH COUNTRY LANDSCAPINGLANDSCAPE MAINTENANCE

245.00NORTHWEST MFG INC.DUMPSTERS 12366.00NOSALEK, JAMIEREFUND 27.00O'REILLY AUTOMOTIVE STOREOIL/FILTER/ HOSE CLAMPS

139.63ON TRACK OVERHEAD DOORSDOOR REPAIR 856.00OVERDRIVE INCRENEWAL 1180.84PHOENIX AVIATION, LLCAIRPORT MANAGER SERVICE

4375.00PITNEY BOWES GLOBAL FINANCELEASING FEE 159.57PLASTIC RECYCLINGMINI GOLF RESTORATION 799.80PREMIER OFFICE EQUIPMENTMAINT. AGREEMENT 210.10R COMMRADIO REPAIR 20.00RAEZY PAIGES LLCNOTARY STAMP/ NAME PLATE/TAGS 365.89REGISTER MEDIAPOLICE OFFICER AD 649.00RELIABLE1 HEATING/AC/PLUMB-INGSAMPLER REPAIR 251.90SCANTRON CORPORATIONEMAIL SERV 9/1-9/30 236.00SHUCK-BRITSON INC.RIVER STREET BRIDGE 4693.50STATE LIBRARY OF IOWARENEWAL FY2021 401.28STONY CREEK LANDSCAPESFALL STREETSCAPE PLANTERS

1499.00STOREY KENWORTHY CO.COPY PAPER/ TOWELS/GARBAGE BAGS 529.50TEAM SERVICES INC.CONSTRUCTION TESTING 45.00THIES, DIANA CLEANING FOR AUGUST 30.00THOMPSON TRUCK & TRAILERSEAT BELT REPLACEMENT

220.28TIMES CITIZENMONTHLY PUBLICATIONS 993.40TITAN MACHINERYSERVICE CALL 781.42TQ TECHNOLOGIES EQUIP. MAINTENANCE 631.00UNITED BENEFIT SOCIETYINSURANCE 87.50UNIVERSITY OF IOWA:STATE LABSERVICES 203.00VAN WALL EQUIPMENTCHAIN FOR SAW/ MOWER OIL/BELT 150.52WEX BANKFUEL FOR AUGUST 6348.34WIGGLES AND GIGGLES DAYCAREH/M DAYCARE GRANT 184.74WILLIAMS EXCAVATION LLCSTORM DRAIN JETTER 750.00GRAND TOTAL 535240.82FUND TOTALS01 GENERAL FUND 41161.0202 AIRPORT AUTHORITY FUND

4391.3511 SANITATION 28926.4812 WATER OPERATIONS

18159.5213 WASTEWATER OPERATIONS

92977.3234 PARK SET ASIDE 20623.0036 CAPITAL EQUIPMENT FUND

33500.0037 GO CAPITAL PROJECT FUND

68109.4438 CAPITAL PROJECT FUND

168268.0239 TIF CAPITAL PROJECTS

33533.5851 TRUST & AGENCY FUND

125.5052 ROAD USE TAX FUND

12092.1958 HOTEL/MOTEL TAX 3557.1171 LIBRARY GIFTS AND MEMORIAL 135.2978 BUILDING MAINT & IMPROV

9519.0091 CARNEGIE-ELLSWORTHBLDG 162.00GRAND TOTAL 535240.82REVENUES AUGUST 2020GENERAL FUNDS 89553.73PROPRIETARY FUNDS 564217.57CAPITAL PROJECT FUNDS

170240.41SPECIAL REVENUE FUNDS

167011.13DEBT FUNDS 3637.76EXPENDITURES AUGUST 2020GENERAL FUNDS 223102.29PROPRIETARY FUNDS 469087.14CAPITAL PROJECT FUNDS

1315110.02SPECIAL REVENUE FUNDS

275774.75Published in the Times Citizen of

September 26, 2020.

CITY OF IOWA FALLSSEPTEMBER WARRANTS

Monday, September 21, 2020ACCOCHEMICALS 2780.60AG SOURCE COOPERATIVE SERVICELAB SERVICES 185.50AHLERS & COONEY P.C.LEGAL FEES 884.50AIRGAS USA, LLCOXYGEN 222.19AMERICAN ALARMSQUARTERLY TEST 132.00BARNHART ELECTRICTIMER FOR SHELTHER 330.95BOUND TREE MEDICAL, LLCMEDICAL SUPPLIES 581.00BROWN SUPPLYMANHOLE FRAMES/SEALANT

7930.48BUILDERS FIRST SOURCEMINI GOLF RESTORATION

1012.76CAMPBELL SUPPLY COSHOP VAC/ BLADES/ SAFETY APPAREL 611.17CARPENTERS AUTO BODYREMOVE DECALS 95.00CARRICO AQUATIC RESOURCESPOOL INLET PROJECT/ CHEMICALS

2502.28CARSTENS PLUMBINGBLOWER MOTOR 733.38CENTRAL IOWA BUILDING SUPALUMINUM 722.16CENTRAL IOWA TELEVISINGJET AND TELEVISE SEWER

8177.66CONCRETE INCCONCRETE 420.00CUSTOM APPAREL AND DESIGNUNIFORM EMBROIDERY 150.00DALE HOWARDREPLACE BATTERY/ 2020 EXPLORER 33912.19DIAMOND VOGEL PAINTSTRAFFIC PAINT WHITE 480.00ENGLAND CONTRACTING INC.SHELTERS AT FOSTER 20623.00FAREWAY STORES, INC.COVID RELIEF FUNDS/ SUPPLIESFOR MTG 193.63FASTENALNUTS AND BOLTS/ SAW BLADES

151.30FIDELITY ABSTRCT&TITLELIEN SEARCH 150.00FOX ENGINEERNG ASSOC INCCONSULTING FEES 93669.01GALLS INC.UNIFORMS 1156.44GARY A STENZELTREE TREATMENT 8216.00GREENBELT HUMANE SOCIETYSTRAY CAT PROGRAM 300.00HANSEN FAMILY HOSPITALMEDICATIONS/ PHYSICAL 369.60HARDIN CO. TIRE & SERV.TIRE/ OIL CHANGES 991.96HARDIN CO. TREASURERPROPERTY TAXES 1222.00HARDIN COUNTY CONSERVATIONPOOL INSPECTION 493.00HARDIN COUNTY SOLID WSTETIPPING FEE 14077.80HEARING ASSOCIATES PCPHYSICALS 25.00HEARTLAND ASPHALT INC.S. IF INTERSEC PAY APP #2

115428.30HIWAY TRUCK EQUIPMENTTOMMY LIFT FOR TRUCK 3465.00HOWLAND PEST CONTROLPEST CONTROL 50.00HYDRO-KLEAN LLCRIVER OAKS LINING PAY APP #2

58353.84I.F.CHAMBER/MAIN STREETH/M FALL N LUV GRANT 670.24IA ASSOC OF MUNICIPAL UTIMOST SEPT-NOV 2020 2255.05IMPACT 7GASBESTOS INSPECTION 636.25INGRAMBOOKS 2471.03INQUIREHIRE, INC.BACKGROUND CHECK 51.30IOWA DEPT OF TRANSPRTNCALCIUM CHLORIDE 4725.60IOWA FALLS AREA DEV CORPSPEC BLDG H/M MARKETINGGRANT 2313.83IOWA FALLS FIRE EXTINGUISHERRECHARGE EXTINGUISHER 42.50IOWA FALLS GLASSMINI GOLF RESTORATION 50.16IOWA GEMT PAYMENT PROGRAMGEMT PROGRAM FR 7/1-10-31

3230.19IOWA ONE CALLONE CALL FOR JULY 105.40IOWA PRISON INDUSTRIESCURVE SIGNS 53.30IOWA PUMP WORKSRECIRC PUMP 6544.66KING CONSTRUCTION & OVERHEADPAY APP #12 NEW CITY HALL

66430.94KROGH-OPPOLD FEED & SUPPLYSWEEPER SPRAYER TIPS 36.97MARTIN MARIETTA AGGREGATEROCK 4362.91MASON'S AUTOVEHICLE TOW 100.00MATTHEW'S REPAIR LLCMOWER REPAIR 181.75MC CLURE ENGINEERING CO.PARALLEL TAXIWAY/ RWY REHAB 6840.50MERKLIN WELDING INC.FLAT STOCK STEEL 20.00MORT'S PLUMBING & HEATINGROOF HEAT/ AIR UNIT/ WORK ONGEO 11296.63MUNICIPAL SUPPLYWATERMAIN AND METER 2162.75NAPA AUTO PARTSAIR HAMMER/ FILTER/BATTERY/OIL 383.98NELSEN, CLINTREIMBURSEMENT 44.97NORTH COUNTRY LANDSCAPINGLANDSCAPE MAINTENANCE

245.00NORTHWEST MFG INC.DUMPSTERS 12366.00NOSALEK, JAMIEREFUND 27.00O'REILLY AUTOMOTIVE STOREOIL/FILTER/ HOSE CLAMPS

139.63ON TRACK OVERHEAD DOORSDOOR REPAIR 856.00OVERDRIVE INCRENEWAL 1180.84PHOENIX AVIATION, LLCAIRPORT MANAGER SERVICE

4375.00PITNEY BOWES GLOBAL FINANCELEASING FEE 159.57PLASTIC RECYCLINGMINI GOLF RESTORATION 799.80PREMIER OFFICE EQUIPMENTMAINT. AGREEMENT 210.10R COMMRADIO REPAIR 20.00RAEZY PAIGES LLCNOTARY STAMP/ NAME PLATE/TAGS 365.89REGISTER MEDIAPOLICE OFFICER AD 649.00RELIABLE1 HEATING/AC/PLUMB-INGSAMPLER REPAIR 251.90SCANTRON CORPORATIONEMAIL SERV 9/1-9/30 236.00SHUCK-BRITSON INC.RIVER STREET BRIDGE 4693.50STATE LIBRARY OF IOWARENEWAL FY2021 401.28STONY CREEK LANDSCAPESFALL STREETSCAPE PLANTERS

1499.00STOREY KENWORTHY CO.COPY PAPER/ TOWELS/GARBAGE BAGS 529.50TEAM SERVICES INC.CONSTRUCTION TESTING 45.00THIES, DIANA CLEANING FOR AUGUST 30.00THOMPSON TRUCK & TRAILERSEAT BELT REPLACEMENT

220.28TIMES CITIZENMONTHLY PUBLICATIONS 993.40TITAN MACHINERYSERVICE CALL 781.42TQ TECHNOLOGIES EQUIP. MAINTENANCE 631.00UNITED BENEFIT SOCIETYINSURANCE 87.50UNIVERSITY OF IOWA:STATE LABSERVICES 203.00VAN WALL EQUIPMENTCHAIN FOR SAW/ MOWER OIL/BELT 150.52WEX BANKFUEL FOR AUGUST 6348.34WIGGLES AND GIGGLES DAYCAREH/M DAYCARE GRANT 184.74WILLIAMS EXCAVATION LLCSTORM DRAIN JETTER 750.00GRAND TOTAL 535240.82FUND TOTALS01 GENERAL FUND 41161.0202 AIRPORT AUTHORITY FUND

4391.3511 SANITATION 28926.4812 WATER OPERATIONS

18159.5213 WASTEWATER OPERATIONS

92977.3234 PARK SET ASIDE 20623.0036 CAPITAL EQUIPMENT FUND

33500.0037 GO CAPITAL PROJECT FUND

68109.4438 CAPITAL PROJECT FUND

168268.0239 TIF CAPITAL PROJECTS

33533.5851 TRUST & AGENCY FUND

125.5052 ROAD USE TAX FUND

12092.1958 HOTEL/MOTEL TAX 3557.1171 LIBRARY GIFTS AND MEMORIAL 135.2978 BUILDING MAINT & IMPROV

9519.0091 CARNEGIE-ELLSWORTHBLDG 162.00GRAND TOTAL 535240.82REVENUES AUGUST 2020GENERAL FUNDS 89553.73PROPRIETARY FUNDS 564217.57CAPITAL PROJECT FUNDS

170240.41SPECIAL REVENUE FUNDS

167011.13DEBT FUNDS 3637.76EXPENDITURES AUGUST 2020GENERAL FUNDS 223102.29PROPRIETARY FUNDS 469087.14CAPITAL PROJECT FUNDS

1315110.02SPECIAL REVENUE FUNDS

275774.75Published in the Times Citizen of

September 26, 2020.

CITY OF IOWA FALLSSEPTEMBER WARRANTS

Monday, September 21, 2020ACCOCHEMICALS 2780.60AG SOURCE COOPERATIVE SERVICELAB SERVICES 185.50AHLERS & COONEY P.C.LEGAL FEES 884.50AIRGAS USA, LLCOXYGEN 222.19AMERICAN ALARMSQUARTERLY TEST 132.00BARNHART ELECTRICTIMER FOR SHELTHER 330.95BOUND TREE MEDICAL, LLCMEDICAL SUPPLIES 581.00BROWN SUPPLYMANHOLE FRAMES/SEALANT

7930.48BUILDERS FIRST SOURCEMINI GOLF RESTORATION

1012.76CAMPBELL SUPPLY COSHOP VAC/ BLADES/ SAFETY APPAREL 611.17CARPENTERS AUTO BODYREMOVE DECALS 95.00CARRICO AQUATIC RESOURCESPOOL INLET PROJECT/ CHEMICALS

2502.28CARSTENS PLUMBINGBLOWER MOTOR 733.38CENTRAL IOWA BUILDING SUPALUMINUM 722.16CENTRAL IOWA TELEVISINGJET AND TELEVISE SEWER

8177.66CONCRETE INCCONCRETE 420.00CUSTOM APPAREL AND DESIGNUNIFORM EMBROIDERY 150.00DALE HOWARDREPLACE BATTERY/ 2020 EXPLORER 33912.19DIAMOND VOGEL PAINTSTRAFFIC PAINT WHITE 480.00ENGLAND CONTRACTING INC.SHELTERS AT FOSTER 20623.00FAREWAY STORES, INC.COVID RELIEF FUNDS/ SUPPLIESFOR MTG 193.63FASTENALNUTS AND BOLTS/ SAW BLADES

151.30FIDELITY ABSTRCT&TITLELIEN SEARCH 150.00FOX ENGINEERNG ASSOC INCCONSULTING FEES 93669.01GALLS INC.UNIFORMS 1156.44GARY A STENZELTREE TREATMENT 8216.00GREENBELT HUMANE SOCIETYSTRAY CAT PROGRAM 300.00HANSEN FAMILY HOSPITALMEDICATIONS/ PHYSICAL 369.60HARDIN CO. TIRE & SERV.TIRE/ OIL CHANGES 991.96HARDIN CO. TREASURERPROPERTY TAXES 1222.00HARDIN COUNTY CONSERVATIONPOOL INSPECTION 493.00HARDIN COUNTY SOLID WSTETIPPING FEE 14077.80HEARING ASSOCIATES PCPHYSICALS 25.00HEARTLAND ASPHALT INC.S. IF INTERSEC PAY APP #2

115428.30HIWAY TRUCK EQUIPMENTTOMMY LIFT FOR TRUCK 3465.00HOWLAND PEST CONTROLPEST CONTROL 50.00HYDRO-KLEAN LLCRIVER OAKS LINING PAY APP #2

58353.84I.F.CHAMBER/MAIN STREETH/M FALL N LUV GRANT 670.24IA ASSOC OF MUNICIPAL UTIMOST SEPT-NOV 2020 2255.05IMPACT 7GASBESTOS INSPECTION 636.25INGRAMBOOKS 2471.03INQUIREHIRE, INC.BACKGROUND CHECK 51.30IOWA DEPT OF TRANSPRTNCALCIUM CHLORIDE 4725.60IOWA FALLS AREA DEV CORPSPEC BLDG H/M MARKETINGGRANT 2313.83IOWA FALLS FIRE EXTINGUISHERRECHARGE EXTINGUISHER 42.50IOWA FALLS GLASSMINI GOLF RESTORATION 50.16IOWA GEMT PAYMENT PROGRAMGEMT PROGRAM FR 7/1-10-31

3230.19IOWA ONE CALLONE CALL FOR JULY 105.40IOWA PRISON INDUSTRIESCURVE SIGNS 53.30IOWA PUMP WORKSRECIRC PUMP 6544.66KING CONSTRUCTION & OVERHEADPAY APP #12 NEW CITY HALL

66430.94KROGH-OPPOLD FEED & SUPPLYSWEEPER SPRAYER TIPS 36.97MARTIN MARIETTA AGGREGATEROCK 4362.91MASON'S AUTOVEHICLE TOW 100.00MATTHEW'S REPAIR LLCMOWER REPAIR 181.75MC CLURE ENGINEERING CO.PARALLEL TAXIWAY/ RWY REHAB 6840.50MERKLIN WELDING INC.FLAT STOCK STEEL 20.00MORT'S PLUMBING & HEATINGROOF HEAT/ AIR UNIT/ WORK ONGEO 11296.63MUNICIPAL SUPPLYWATERMAIN AND METER 2162.75NAPA AUTO PARTSAIR HAMMER/ FILTER/BATTERY/OIL 383.98NELSEN, CLINTREIMBURSEMENT 44.97NORTH COUNTRY LANDSCAPINGLANDSCAPE MAINTENANCE

245.00NORTHWEST MFG INC.DUMPSTERS 12366.00NOSALEK, JAMIEREFUND 27.00O'REILLY AUTOMOTIVE STOREOIL/FILTER/ HOSE CLAMPS

139.63ON TRACK OVERHEAD DOORSDOOR REPAIR 856.00OVERDRIVE INCRENEWAL 1180.84PHOENIX AVIATION, LLCAIRPORT MANAGER SERVICE

4375.00PITNEY BOWES GLOBAL FINANCELEASING FEE 159.57PLASTIC RECYCLINGMINI GOLF RESTORATION 799.80PREMIER OFFICE EQUIPMENTMAINT. AGREEMENT 210.10R COMMRADIO REPAIR 20.00RAEZY PAIGES LLCNOTARY STAMP/ NAME PLATE/TAGS 365.89REGISTER MEDIAPOLICE OFFICER AD 649.00RELIABLE1 HEATING/AC/PLUMB-INGSAMPLER REPAIR 251.90SCANTRON CORPORATIONEMAIL SERV 9/1-9/30 236.00SHUCK-BRITSON INC.RIVER STREET BRIDGE 4693.50STATE LIBRARY OF IOWARENEWAL FY2021 401.28STONY CREEK LANDSCAPESFALL STREETSCAPE PLANTERS

1499.00STOREY KENWORTHY CO.COPY PAPER/ TOWELS/GARBAGE BAGS 529.50TEAM SERVICES INC.CONSTRUCTION TESTING 45.00THIES, DIANA CLEANING FOR AUGUST 30.00THOMPSON TRUCK & TRAILERSEAT BELT REPLACEMENT

220.28TIMES CITIZENMONTHLY PUBLICATIONS 993.40TITAN MACHINERYSERVICE CALL 781.42TQ TECHNOLOGIES EQUIP. MAINTENANCE 631.00UNITED BENEFIT SOCIETYINSURANCE 87.50UNIVERSITY OF IOWA:STATE LABSERVICES 203.00VAN WALL EQUIPMENTCHAIN FOR SAW/ MOWER OIL/BELT 150.52WEX BANKFUEL FOR AUGUST 6348.34WIGGLES AND GIGGLES DAYCAREH/M DAYCARE GRANT 184.74WILLIAMS EXCAVATION LLCSTORM DRAIN JETTER 750.00GRAND TOTAL 535240.82FUND TOTALS01 GENERAL FUND 41161.0202 AIRPORT AUTHORITY FUND

4391.3511 SANITATION 28926.4812 WATER OPERATIONS

18159.5213 WASTEWATER OPERATIONS

92977.3234 PARK SET ASIDE 20623.0036 CAPITAL EQUIPMENT FUND

33500.0037 GO CAPITAL PROJECT FUND

68109.4438 CAPITAL PROJECT FUND

168268.0239 TIF CAPITAL PROJECTS

33533.5851 TRUST & AGENCY FUND

125.5052 ROAD USE TAX FUND

12092.1958 HOTEL/MOTEL TAX 3557.1171 LIBRARY GIFTS AND MEMORIAL 135.2978 BUILDING MAINT & IMPROV

9519.0091 CARNEGIE-ELLSWORTHBLDG 162.00GRAND TOTAL 535240.82REVENUES AUGUST 2020GENERAL FUNDS 89553.73PROPRIETARY FUNDS 564217.57CAPITAL PROJECT FUNDS

170240.41SPECIAL REVENUE FUNDS

167011.13DEBT FUNDS 3637.76EXPENDITURES AUGUST 2020GENERAL FUNDS 223102.29PROPRIETARY FUNDS 469087.14CAPITAL PROJECT FUNDS

1315110.02SPECIAL REVENUE FUNDS

275774.75Published in the Times Citizen of

September 26, 2020.

NOTICE OF REQUEST FOR BIDS The Alden Community School Dis-trict requests sealed bids to performlawn care services for the summerof 2021. Please submit bids no laterthan 12:00 noon on October 14,2020, to the Alden CSD Superinten-dent at 209 Center Street, PO Box48, Alden, IA 50006. If you havequestions, please call 515-859-3393. The Board of Directors re-serves the right to reject any or allbids. Published in the Times Citizen of

September 19 and 26, 2020.

NOTICE OF REQUEST FOR BIDSThe Alden Community School Dis-trict requests sealed bids to performsnow removal services for the 2020-21 school year. Please submit bidsno later than 12:00 noon, October14, 2020, to the Alden CSD Superin-tendent at 209 Center Street, POBox 48, Alden IA 50006. If you havequestions, please call 515-859-3393. The Board of Directors re-serves the right to reject any or allbids.Published in the Times Citizen of

September 19 and 26, 2020.

HARDIN COUNTY CONSERVATION BOARD

NOTICE TO TAKE BIDS AND PUBLIC HEARING FOR SALE OFINTEREST IN REAL PROPERTY

The Hardin County ConservationBoard will be taking sealed bids until4:00 PM on Tuesday, October 13,2020, for the purchase from HardinCounty Conservation by quit claimdeed, the following property:Twin Elms, 17669 G Avenue, Alden,Iowa (four-acres (4) more or less)That part of the South Three-quar-ters (S ¾) of the Northwest One-quarter (NW ¼) of the SouthwestOne-Quarter (SW ¼) of SectionTwelve (12) Township Eighty-eight(88) North, Range Twenty-two (22)West of the 5th P.M., lying West ofPublic Highway as now located, ex-cept the South Fifteen (S 15) rods ofsaid tract, for use as a public road-side park.Sealed bids (minimum bid of$3,000.00-per-acre) must be deliv-ered to Hardin County Conservation,15537 S Avenue, Ackley, Iowa50601. The sealed bids will beopened at 6:15 P.M., on Tuesday,October 13, 2020, at the regularmeeting of the Hardin County Con-servation Board. Public hearing andaction on the proposal to sell theabove-described property shall beheld Tuesday, October 13, 2020, at6:15 P.M., at the Hardin CountyConservation Headquarters locatedat 15537 S Avenue, Ackley, Iowa.The Hardin County ConservationBoard has the right to refuse anyand all bids.Respectfully,Sandy TrampeHardin County Conservation BoardChairPublished in the Times Citizen of

September 23 and 26, 2020.

ALDEN COMMUNITY SCHOOLBOARD OF EDUCATION

MINUTESSeptember 21, 2020

Regular Board MeetingBoard Members Present: GregLascheid, Jon Bartlett, Abbey Bar-rick, Kari Scholte, & HeatherVierkandtBoard Members Absent: NoneOthers Present: Mr. Tony Neumann,Justin Ites, Jacki Kooistra, NickyNachazel, & Kim ShararBoard President, Greg Lascheidcalled the Board Meeting to order at6:30 P.M. and declared a quorum,with all board members present.The agenda was presented for ap-proval. Abbey Barrick made a mo-tion to adopt the agenda as present-ed. Jon Bartlett seconded. Motioncarried 5-0.Visitors were welcomed.Under Board Communications, TonyNeumann shared that the schooldistrict is being recognized by theIASB Safety Group for being in thetop 50%, state-wide, for our WorkersCompensation Mod. The Consent Agenda consisting of(A) Minutes of the August 17, 2020,board meeting; (B) Bills for payment;(C) Financial Reports; (D) Open En-rollment requests of Emma Nelson(K) from Iowa Falls and James Helm(K) from Iowa Falls, were reviewed;(E) Personnel matters were present-ed as a resignation from Barb Kiny-on, an associate and contract ap-proval for Samantha Hagen as 0.5FTE Teacher and 0.5 FTE Asso-ciate; (F) Contracts were presentedfor special ed services with WaverlyShell Rock CSD and a Memo of Un-derstanding for a CARES Grant withCentral Iowa Community ServicesMental Health and Disability Ser-vices Region. Abbey Barrick movedto approve the consent agenda.Kari Scholte seconded. Motion car-ried 5-0. Mr. Neumann reviewed the CapitalProjects report and provided aproject update.Mr. Neumann shared the recom-mendation of the administrativeteam to continue the use of facecoverings. After much discussion,Jon Bartlett motioned to follow therecommendation of the administra-tive team, with an expiration ofNovember 1st, for requiring studentsand staff to wear face coverings.This topic will be re-visited at theOctober board meeting. Abbey Bar-rick seconded. Motion carried 5-0.Mr. Neumann requested approval ofthe SBRC request for the 2019-20special education deficit:Jon Bartlett motioned to approve arequest to the School Budget Re-view Committee for Modified Sup-plemental Amount and SupplementAid for the 2019-20 Special Educa-tion Program deficit of $138,636.17,or as determined by the Iowa De-partment of Education following DEaudit review. Heather Vierkandtseconded. Motion carried by rollcall vote:Greg Lascheid AyeAbbey Barrick AyeJon Bartlett AyeHeather Vierkandt AyeKari Scholte AyeCarried 5-0Mr. Neumann asked for feedbackfrom the Board, for the SIAC Com-mittee, and asked that the commit-tees from Iowa Falls and Aldencome together, to work on the Por-trait of a Cadet project. Committeemembers will be brought for ap-proval at the October board meet-ing.Mr. Neumann reviewed enrollmentnumbers from the first day of school.The official student count day will beOctober 1st. Mr. Neumann asked for input re-garding Board Policy 905 FacilityRental, after a request was made topossibly rent the football field to hostsemi-pro football games on. Therewas no information in the policyabout the cost of renting the fieldand light use. Mr. Neumann will cir-cle back to the football team con-tact, to let him know the Board is in-terested in discussing the opportuni-ty.Discussion was held regarding at-tendance at the Iowa Association ofSchool Boards Annual Conference,which is to be held virtually, onNovember 18th and 19th.Mr. Neumann asked for Board dis-cussion of the early retirement pro-gram. He presented comparisons,of several surrounding school dis-tricts early retirement programs,compared to the current offering atAlden Community School. After dis-cussion, the Board will update theearly retirement system, to mimicthe current system in place by theIowa Falls Community Schools.More information will be shared atthe October board meeting.Apple has offered to sell new Ipadsto the school at a discounted price,when bundled in groups of 10. Theschool would need to replace 60 ofthe current Ipads. Mr. Neumann willmove forward with obtaining a quotefrom Apple for the purchase of 60new Ipads.The October agenda items werepresented. The October 19th BoardMeeting will have a start time of 7:00P.M.Principal, Jacki Kooistra, presentedher monthly report, which was onbuilding goals for the school year.Kari Scholte made a motion to ad-journ the meeting at 8:08 P.M.Abbey Barrick seconded. The mo-tion carried 5-0.PRESIDENT GREG LASCHEIDSECRETARY KIM SHARARAlden Elementary September 2020Approved PaymentsAgVantage FS, Inc.Fuel 285.18Alden Diesel & Tractor RepairRepairs & Maintenance 1,447.32Alliant UtilitiesUtilities 3,635.04BC RoofingRepairs & Maintenance 300.00Builders First SourceSupplies 13.99CDW Government, Inc.Supplies 995.53Central Rivers Area EducationAgencyPurchased Services 162.40ChemsearchSupplies 1,119.25City of AldenUtilities 308.67Continental Research Corp.Supplies 496.83Decker, Inc.Supplies 288.31Department of Administrative Ser-vices Dues & Fees

550.00Elite Card Payment CenterSupplies 2,482.17Graphic Edge, The Supplies 816.23Hansen Technology ConsultingPurchased Services 3,045.00Howland Pest ControlPurchased Services 130.00InquirehirePurchased Services 30.00Iowa Central ElectricRepairs & Maintenance 157.58Iowa Clean, LLCSupplies 4,400.00Iowa Communications NetworkPurchased Services 170.89Janitor's Closet LTDSupplies 415.03JBI Distributors LLCSupplies 4,457.50John Deere FinancialSupplies 7.98Keith C. Conover, CPAPurchased Services 3,350.00Medical Enterprises, Inc.Supplies 24.00Mid American Research ChemicalSupplies 1,486.45Moler SanitationPurchased Services 335.00Neumann, Tony Dues & Fees 509.63OrkinPurchased Services 529.92Pitney Bowes Purchase PowerPostage 520.99Pitney BowesPostage 160.29Reliable1 Heating / AC / PlumbingRepairs & Maintenance 644.10School Admin. of Iowa, SAI Dues & Fees 610.00Schumacher Elevator CompanyRepairs & Maintenance 247.20Time for KidsSupplies 275.10Times-Citizen, Co.Advertising 83.52Vieth Lawn CarePurchased Services 370.00Weber Paper CompanySupplies 336.50WindstreamTelephone 464.57Z & Z GlassSupplies 2,650.00General Fund Total 38,312.17Buseman, Danielle Lunch Deposit Returned 212.75Marcus & Shannon, Sletten Lunch Deposit Returned 59.40Martin Bros. Dist. Co., Inc.Supplies 1,755.97McNickle, Tessa Lunch Deposit Returned 102.45Nutrition Fund Total 2,130.57Elite Card Payment CenterSupplies 104.62Sports GraphicsSupplies 170.00Walmart Community BRCSupplies 31.43Activity Fund Total 306.05Alden Hot Lunch FundNutrition Balances Paid 621.10Elite Card Payment CenterSupplies 47.99Follett School Solutions, Inc.Supplies 243.06Hy-Vee Accounts ReceivableSupplies 27.87Agency Fund Total 940.02CDW Government, Inc.Equipment 1,968.00Reliable1 Heating / AC / PlumbingEquipment 16,096.29School SpecialtyEquipment 890.88Weikert, Robert Equipment 4,469.89SAVE Fund Total 23,425.06Ackley Painting Company, LLCRepairs & Maintenance 6,647.79Apple Computer, Inc.Equipment 4,048.00BerganKDV Technology & ConsultingEquipment 8,330.70C. H. McGuiness Co., Inc.Repairs & Maintenance 1,207.86Johnson Controls Fire Protection LPRepairs & Maintenance 1,081.62King Construction, Inc.Repairs & Maintenance 6,063.75Smith-Gehrls, Inc.Repairs & Maintenance 4,663.54PPEL Fund Total 32,043.26Published in the Times Citizen of

September 26, 2020.

ALDEN COMMUNITY SCHOOLBOARD OF EDUCATION

MINUTESSeptember 21, 2020

Regular Board MeetingBoard Members Present: GregLascheid, Jon Bartlett, Abbey Bar-rick, Kari Scholte, & HeatherVierkandtBoard Members Absent: NoneOthers Present: Mr. Tony Neumann,Justin Ites, Jacki Kooistra, NickyNachazel, & Kim ShararBoard President, Greg Lascheidcalled the Board Meeting to order at6:30 P.M. and declared a quorum,with all board members present.The agenda was presented for ap-proval. Abbey Barrick made a mo-tion to adopt the agenda as present-ed. Jon Bartlett seconded. Motioncarried 5-0.Visitors were welcomed.Under Board Communications, TonyNeumann shared that the schooldistrict is being recognized by theIASB Safety Group for being in thetop 50%, state-wide, for our WorkersCompensation Mod. The Consent Agenda consisting of(A) Minutes of the August 17, 2020,board meeting; (B) Bills for payment;(C) Financial Reports; (D) Open En-rollment requests of Emma Nelson(K) from Iowa Falls and James Helm(K) from Iowa Falls, were reviewed;(E) Personnel matters were present-ed as a resignation from Barb Kiny-on, an associate and contract ap-proval for Samantha Hagen as 0.5FTE Teacher and 0.5 FTE Asso-ciate; (F) Contracts were presentedfor special ed services with WaverlyShell Rock CSD and a Memo of Un-derstanding for a CARES Grant withCentral Iowa Community ServicesMental Health and Disability Ser-vices Region. Abbey Barrick movedto approve the consent agenda.Kari Scholte seconded. Motion car-ried 5-0. Mr. Neumann reviewed the CapitalProjects report and provided aproject update.Mr. Neumann shared the recom-mendation of the administrativeteam to continue the use of facecoverings. After much discussion,Jon Bartlett motioned to follow therecommendation of the administra-tive team, with an expiration ofNovember 1st, for requiring studentsand staff to wear face coverings.This topic will be re-visited at theOctober board meeting. Abbey Bar-rick seconded. Motion carried 5-0.Mr. Neumann requested approval ofthe SBRC request for the 2019-20special education deficit:Jon Bartlett motioned to approve arequest to the School Budget Re-view Committee for Modified Sup-plemental Amount and SupplementAid for the 2019-20 Special Educa-tion Program deficit of $138,636.17,or as determined by the Iowa De-partment of Education following DEaudit review. Heather Vierkandtseconded. Motion carried by rollcall vote:Greg Lascheid AyeAbbey Barrick AyeJon Bartlett AyeHeather Vierkandt AyeKari Scholte AyeCarried 5-0Mr. Neumann asked for feedbackfrom the Board, for the SIAC Com-mittee, and asked that the commit-tees from Iowa Falls and Aldencome together, to work on the Por-trait of a Cadet project. Committeemembers will be brought for ap-proval at the October board meet-ing.Mr. Neumann reviewed enrollmentnumbers from the first day of school.The official student count day will beOctober 1st. Mr. Neumann asked for input re-garding Board Policy 905 FacilityRental, after a request was made topossibly rent the football field to hostsemi-pro football games on. Therewas no information in the policyabout the cost of renting the fieldand light use. Mr. Neumann will cir-cle back to the football team con-tact, to let him know the Board is in-terested in discussing the opportuni-ty.Discussion was held regarding at-tendance at the Iowa Association ofSchool Boards Annual Conference,which is to be held virtually, onNovember 18th and 19th.Mr. Neumann asked for Board dis-cussion of the early retirement pro-gram. He presented comparisons,of several surrounding school dis-tricts early retirement programs,compared to the current offering atAlden Community School. After dis-cussion, the Board will update theearly retirement system, to mimicthe current system in place by theIowa Falls Community Schools.More information will be shared atthe October board meeting.Apple has offered to sell new Ipadsto the school at a discounted price,when bundled in groups of 10. Theschool would need to replace 60 ofthe current Ipads. Mr. Neumann willmove forward with obtaining a quotefrom Apple for the purchase of 60new Ipads.The October agenda items werepresented. The October 19th BoardMeeting will have a start time of 7:00P.M.Principal, Jacki Kooistra, presentedher monthly report, which was onbuilding goals for the school year.Kari Scholte made a motion to ad-journ the meeting at 8:08 P.M.Abbey Barrick seconded. The mo-tion carried 5-0.PRESIDENT GREG LASCHEIDSECRETARY KIM SHARARAlden Elementary September 2020Approved PaymentsAgVantage FS, Inc.Fuel 285.18Alden Diesel & Tractor RepairRepairs & Maintenance 1,447.32Alliant UtilitiesUtilities 3,635.04BC RoofingRepairs & Maintenance 300.00Builders First SourceSupplies 13.99CDW Government, Inc.Supplies 995.53Central Rivers Area EducationAgencyPurchased Services 162.40ChemsearchSupplies 1,119.25City of AldenUtilities 308.67Continental Research Corp.Supplies 496.83Decker, Inc.Supplies 288.31Department of Administrative Ser-vices Dues & Fees

550.00Elite Card Payment CenterSupplies 2,482.17Graphic Edge, The Supplies 816.23Hansen Technology ConsultingPurchased Services 3,045.00Howland Pest ControlPurchased Services 130.00InquirehirePurchased Services 30.00Iowa Central ElectricRepairs & Maintenance 157.58Iowa Clean, LLCSupplies 4,400.00Iowa Communications NetworkPurchased Services 170.89Janitor's Closet LTDSupplies 415.03JBI Distributors LLCSupplies 4,457.50John Deere FinancialSupplies 7.98Keith C. Conover, CPAPurchased Services 3,350.00Medical Enterprises, Inc.Supplies 24.00Mid American Research ChemicalSupplies 1,486.45Moler SanitationPurchased Services 335.00Neumann, Tony Dues & Fees 509.63OrkinPurchased Services 529.92Pitney Bowes Purchase PowerPostage 520.99Pitney BowesPostage 160.29Reliable1 Heating / AC / PlumbingRepairs & Maintenance 644.10School Admin. of Iowa, SAI Dues & Fees 610.00Schumacher Elevator CompanyRepairs & Maintenance 247.20Time for KidsSupplies 275.10Times-Citizen, Co.Advertising 83.52Vieth Lawn CarePurchased Services 370.00Weber Paper CompanySupplies 336.50WindstreamTelephone 464.57Z & Z GlassSupplies 2,650.00General Fund Total 38,312.17Buseman, Danielle Lunch Deposit Returned 212.75Marcus & Shannon, Sletten Lunch Deposit Returned 59.40Martin Bros. Dist. Co., Inc.Supplies 1,755.97McNickle, Tessa Lunch Deposit Returned 102.45Nutrition Fund Total 2,130.57Elite Card Payment CenterSupplies 104.62Sports GraphicsSupplies 170.00Walmart Community BRCSupplies 31.43Activity Fund Total 306.05Alden Hot Lunch FundNutrition Balances Paid 621.10Elite Card Payment CenterSupplies 47.99Follett School Solutions, Inc.Supplies 243.06Hy-Vee Accounts ReceivableSupplies 27.87Agency Fund Total 940.02CDW Government, Inc.Equipment 1,968.00Reliable1 Heating / AC / PlumbingEquipment 16,096.29School SpecialtyEquipment 890.88Weikert, Robert Equipment 4,469.89SAVE Fund Total 23,425.06Ackley Painting Company, LLCRepairs & Maintenance 6,647.79Apple Computer, Inc.Equipment 4,048.00BerganKDV Technology & ConsultingEquipment 8,330.70C. H. McGuiness Co., Inc.Repairs & Maintenance 1,207.86Johnson Controls Fire Protection LPRepairs & Maintenance 1,081.62King Construction, Inc.Repairs & Maintenance 6,063.75Smith-Gehrls, Inc.Repairs & Maintenance 4,663.54PPEL Fund Total 32,043.26Published in the Times Citizen of

September 26, 2020.

ALDEN COMMUNITY SCHOOLBOARD OF EDUCATION

MINUTESSeptember 21, 2020

Regular Board MeetingBoard Members Present: GregLascheid, Jon Bartlett, Abbey Bar-rick, Kari Scholte, & HeatherVierkandtBoard Members Absent: NoneOthers Present: Mr. Tony Neumann,Justin Ites, Jacki Kooistra, NickyNachazel, & Kim ShararBoard President, Greg Lascheidcalled the Board Meeting to order at6:30 P.M. and declared a quorum,with all board members present.The agenda was presented for ap-proval. Abbey Barrick made a mo-tion to adopt the agenda as present-ed. Jon Bartlett seconded. Motioncarried 5-0.Visitors were welcomed.Under Board Communications, TonyNeumann shared that the schooldistrict is being recognized by theIASB Safety Group for being in thetop 50%, state-wide, for our WorkersCompensation Mod. The Consent Agenda consisting of(A) Minutes of the August 17, 2020,board meeting; (B) Bills for payment;(C) Financial Reports; (D) Open En-rollment requests of Emma Nelson(K) from Iowa Falls and James Helm(K) from Iowa Falls, were reviewed;(E) Personnel matters were present-ed as a resignation from Barb Kiny-on, an associate and contract ap-proval for Samantha Hagen as 0.5FTE Teacher and 0.5 FTE Asso-ciate; (F) Contracts were presentedfor special ed services with WaverlyShell Rock CSD and a Memo of Un-derstanding for a CARES Grant withCentral Iowa Community ServicesMental Health and Disability Ser-vices Region. Abbey Barrick movedto approve the consent agenda.Kari Scholte seconded. Motion car-ried 5-0. Mr. Neumann reviewed the CapitalProjects report and provided aproject update.Mr. Neumann shared the recom-mendation of the administrativeteam to continue the use of facecoverings. After much discussion,Jon Bartlett motioned to follow therecommendation of the administra-tive team, with an expiration ofNovember 1st, for requiring studentsand staff to wear face coverings.This topic will be re-visited at theOctober board meeting. Abbey Bar-rick seconded. Motion carried 5-0.Mr. Neumann requested approval ofthe SBRC request for the 2019-20special education deficit:Jon Bartlett motioned to approve arequest to the School Budget Re-view Committee for Modified Sup-plemental Amount and SupplementAid for the 2019-20 Special Educa-tion Program deficit of $138,636.17,or as determined by the Iowa De-partment of Education following DEaudit review. Heather Vierkandtseconded. Motion carried by rollcall vote:Greg Lascheid AyeAbbey Barrick AyeJon Bartlett AyeHeather Vierkandt AyeKari Scholte AyeCarried 5-0Mr. Neumann asked for feedbackfrom the Board, for the SIAC Com-mittee, and asked that the commit-tees from Iowa Falls and Aldencome together, to work on the Por-trait of a Cadet project. Committeemembers will be brought for ap-proval at the October board meet-ing.Mr. Neumann reviewed enrollmentnumbers from the first day of school.The official student count day will beOctober 1st. Mr. Neumann asked for input re-garding Board Policy 905 FacilityRental, after a request was made topossibly rent the football field to hostsemi-pro football games on. Therewas no information in the policyabout the cost of renting the fieldand light use. Mr. Neumann will cir-cle back to the football team con-tact, to let him know the Board is in-terested in discussing the opportuni-ty.Discussion was held regarding at-tendance at the Iowa Association ofSchool Boards Annual Conference,which is to be held virtually, onNovember 18th and 19th.Mr. Neumann asked for Board dis-cussion of the early retirement pro-gram. He presented comparisons,of several surrounding school dis-tricts early retirement programs,compared to the current offering atAlden Community School. After dis-cussion, the Board will update theearly retirement system, to mimicthe current system in place by theIowa Falls Community Schools.More information will be shared atthe October board meeting.Apple has offered to sell new Ipadsto the school at a discounted price,when bundled in groups of 10. Theschool would need to replace 60 ofthe current Ipads. Mr. Neumann willmove forward with obtaining a quotefrom Apple for the purchase of 60new Ipads.The October agenda items werepresented. The October 19th BoardMeeting will have a start time of 7:00P.M.Principal, Jacki Kooistra, presentedher monthly report, which was onbuilding goals for the school year.Kari Scholte made a motion to ad-journ the meeting at 8:08 P.M.Abbey Barrick seconded. The mo-tion carried 5-0.PRESIDENT GREG LASCHEIDSECRETARY KIM SHARARAlden Elementary September 2020Approved PaymentsAgVantage FS, Inc.Fuel 285.18Alden Diesel & Tractor RepairRepairs & Maintenance 1,447.32Alliant UtilitiesUtilities 3,635.04BC RoofingRepairs & Maintenance 300.00Builders First SourceSupplies 13.99CDW Government, Inc.Supplies 995.53Central Rivers Area EducationAgencyPurchased Services 162.40ChemsearchSupplies 1,119.25City of AldenUtilities 308.67Continental Research Corp.Supplies 496.83Decker, Inc.Supplies 288.31Department of Administrative Ser-vices Dues & Fees

550.00Elite Card Payment CenterSupplies 2,482.17Graphic Edge, The Supplies 816.23Hansen Technology ConsultingPurchased Services 3,045.00Howland Pest ControlPurchased Services 130.00InquirehirePurchased Services 30.00Iowa Central ElectricRepairs & Maintenance 157.58Iowa Clean, LLCSupplies 4,400.00Iowa Communications NetworkPurchased Services 170.89Janitor's Closet LTDSupplies 415.03JBI Distributors LLCSupplies 4,457.50John Deere FinancialSupplies 7.98Keith C. Conover, CPAPurchased Services 3,350.00Medical Enterprises, Inc.Supplies 24.00Mid American Research ChemicalSupplies 1,486.45Moler SanitationPurchased Services 335.00Neumann, Tony Dues & Fees 509.63OrkinPurchased Services 529.92Pitney Bowes Purchase PowerPostage 520.99Pitney BowesPostage 160.29Reliable1 Heating / AC / PlumbingRepairs & Maintenance 644.10School Admin. of Iowa, SAI Dues & Fees 610.00Schumacher Elevator CompanyRepairs & Maintenance 247.20Time for KidsSupplies 275.10Times-Citizen, Co.Advertising 83.52Vieth Lawn CarePurchased Services 370.00Weber Paper CompanySupplies 336.50WindstreamTelephone 464.57Z & Z GlassSupplies 2,650.00General Fund Total 38,312.17Buseman, Danielle Lunch Deposit Returned 212.75Marcus & Shannon, Sletten Lunch Deposit Returned 59.40Martin Bros. Dist. Co., Inc.Supplies 1,755.97McNickle, Tessa Lunch Deposit Returned 102.45Nutrition Fund Total 2,130.57Elite Card Payment CenterSupplies 104.62Sports GraphicsSupplies 170.00Walmart Community BRCSupplies 31.43Activity Fund Total 306.05Alden Hot Lunch FundNutrition Balances Paid 621.10Elite Card Payment CenterSupplies 47.99Follett School Solutions, Inc.Supplies 243.06Hy-Vee Accounts ReceivableSupplies 27.87Agency Fund Total 940.02CDW Government, Inc.Equipment 1,968.00Reliable1 Heating / AC / PlumbingEquipment 16,096.29School SpecialtyEquipment 890.88Weikert, Robert Equipment 4,469.89SAVE Fund Total 23,425.06Ackley Painting Company, LLCRepairs & Maintenance 6,647.79Apple Computer, Inc.Equipment 4,048.00BerganKDV Technology & ConsultingEquipment 8,330.70C. H. McGuiness Co., Inc.Repairs & Maintenance 1,207.86Johnson Controls Fire Protection LPRepairs & Maintenance 1,081.62King Construction, Inc.Repairs & Maintenance 6,063.75Smith-Gehrls, Inc.Repairs & Maintenance 4,663.54PPEL Fund Total 32,043.26Published in the Times Citizen of

September 26, 2020.

LEGAL NOTICES | 09.26.2020 |

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