Grundy Register10 Thursday, January 21, 2016 www.thegrundyregister.comRECORDSGrundy County Memorial Hospital

2Nd Quarter Report10/01/2015-12/31/2015

Vendor ................................................. Amount A Tec Recycling Inc ........................... $809.72 Abbott Laboratories ........................... $493.72 Abcm Therapy .............................. $11,128.60 Accessible Medical - Iowa ............... $3,692.00 Advanced Diagnostic Services ....... $8,480.00 Advanced Water ................................ $522.50 Advanced Wireless Communications . $244.26 Advantage Companies Llc ................... $60.00 Air Filter Sales & Service .................... $580.42 Airgas Usa, Llc ............................... $6,226.32 Alcon Laboratories, Inc ........................ $46.00 Alimed Inc ............................................. $73.06 Allen Memorial Hospital .............. $162,017.50 Allen Occupational Health .............. $2,144.52 American Bottling Company ............... $323.44 Anderson Erickson Dairy ................ $2,192.47 Aramark Uniform Services .............. $5,145.73 Arjo Huntleigh Inc .............................. $844.03 Arthrex Inc ...................................... $9,151.00 Athome With Western Home .......... $2,017.20 Automatic Door Group ....................... $598.50 Avadyne Health ............................ $21,448.30 Bayer Healthcare ............................ $1,416.00 Beauchamp, Jerry ............................... $50.00 Beckman Coulter Inc .................... $25,890.77 Bergstrom, Jim .................................... $70.00 Bio Rad Laboratories, Inc ............... $3,905.00 Bioventus Llc Supartz Lockbox ...... $1,900.00 Birdsong, Clifford ................................. $90.00 Black Hawk Area Acls .......................... $75.00 Black Hawk Sprinklers Inc .............. $1,958.02 Black Hills Energy ........................... $2,505.62 Blue Compass Interactive .................. $500.00 Boston Scientific Corp .................... $1,650.00 Briggs Corporation ............................. $125.99 Buck & Buck, Inc ................................ $504.00 Cadmet Inc ........................................ $186.00 Campbell Supply Waterloo .................. $52.40 Cardinal Construction Inc ................ $3,884.57 Cardinal Health Medical ................. $6,029.95 Carefusion Solutions, Llc .............. $15,786.00 Cdw Government Llc ...................... $4,326.56 Center Theatre .................................. $881.50 Cleveland Design Co. Llc ............... $2,418.75 Cms Communications Inc ............... $1,088.30 Coffey Communications, Inc ............ $7,470.37 Computer Programs Systems Inc ... $7,056.00 Constellation Energy .................... $14,908.15 Courier Communications ................... $995.20 Cozy Van Llc ...................................... $493.60 Curbell Medical Products, Inc ............. $162.20 Cvd Publishing ................................... $180.00 Datex-Ohmeda (Ge Healthcare) ........ $762.12 Davis, Brenda ........................................ $7.00 Dell Marketing L.p. ........................ $38,968.23 Direct Promotions ........................... $1,088.00 Direct Supply .................................. $3,163.43 Dj Orthopedics, Llc ......................... $1,546.50 Dollar General ................................... $321.00 Dorsey & Whitney Llp ........................ $657.00 Douglas M Cooper Llc ....................... $624.00 Earthgrains Co ................................ $1,139.52 Eclipse News Review Ltd .................. $300.00 Ecolab Pest Elimination Division ........ $621.00 Ehrig, Jan .......................................... $145.88 Eilers, Jessica ................................. $1,120.52 Electric Supply Of Marshalltown ......... $217.44 Electrical Engineering & Equip ....... $1,783.07 Electronic Engineering ......................... $65.80 Emily Reiners ................................. $3,500.00 Emp Inc ............................................... $70.45 Eps Inc.................................................. $32.80 Family Foods ..................................... $696.90 Follet Corporation ........................... $2,402.40 Frontier Landscaping Llc ................ $2,240.00 Ge Healthcare ................................ $4,272.75 Getinge Usa, Inc .............................. $2,179.48 Gladbrook Commercial Club .............. $108.00 Gladbrook Theatre ............................. $325.00 Glaxosmithkline .............................. $3,986.92 Gnb Bank ............................................. $30.00 Golden Transfer ................................. $843.20 Gruefe, Joan ...................................... $150.00 Grundy Center Chamber Commerce ... $70.00 Grundy Co Hosp Foundation ........ $14,532.02 Grundy County Ccc ............................. $22.50 Grundy County Public Health ............ $500.00 Grundy County Treasurer .................. $501.00 Grundy Municipal Utilities ............. $68,703.32 Grundy Office Partners, Llc .......... $44,027.45 Halo Branded Solutions ..................... $730.00 Hanson Directory Service Inc ............ $676.20 Hauge Associates ......................... $13,423.76 Hawkeye Alarm & Signal Co ......... $12,572.00 Hawkeye Community College ............. $70.00 Health Care Logistics Inc ................... $104.60 Health Enterprises Of Iowa ............. $2,601.00 Healthcare International, Inc............ $2,549.00 Healthcaresource Hr, Inc .................... $375.00 Heartland Co-Op ............................... $605.72 Heartland Paper Co ......................... $4,636.33 Hfma Iowa Chapter ............................ $105.00 Hospira Worldwide Inc .................... $5,239.17 Ideacom/Cma ................................. $1,755.58 Indoff Incorporated .......................... $4,666.96 Invision ....................................... $123,033.02 Iowa Board Of Pharmacy .................. $135.00 Iowa Dept Inspection/Appeals ........ $1,800.00 Iowa Directors Of Volunteer Svc........... $50.00 Iowa Hospital Association .................. $316.25 Iowa Statewide Poison Control ....... $1,250.00 Iowa Water Management Corp ....... $1,275.00 Jirovsky, Holly .................................... $462.50 John Deere Financial ......................... $430.01 Kdao-Fm Soft Rock 99.5 ................... $553.00 Keller, Nancy Ann ................................ $97.50 Key Surgical Inc ................................... $28.01 Kqcr-Fm ............................................. $390.00 Krausman, Jill .................................... $153.00 Laboratory Supply Co ..................... $3,892.47 Leadingage Iowa ............................ $3,117.16 Lifeserve Blood Center ................... $4,584.00 Loffredo Fresh Produce Co. Inc ...... $3,486.37 Lss Life Safety Services ................. $1,900.00 Main Street Grundy Center, Inc ......... $500.00 Manly Drug Store ............................ $3,212.90 Marshalltown Med & Surg Center ................ $- Marshalltown Orthopaedics Pc ..... $51,281.00 Martin Bros ................................... $49,333.56 Matrixcare ....................................... $3,223.76 Mayo Clinic ..................................... $4,344.00 Mediacom .......................................... $839.70 Medicare Fund ............................ $835,798.00 Medi-Dose, Inc ..................................... $90.80 Medivators ...................................... $1,407.50 Medovations, Inc ................................ $858.60 Medservice Repair, Inc ....................... $150.83 Melanie Kirkpatrick ......................... $1,587.28 Microport Orthopedics ................... $37,942.50 Mid-America Publishing Corp ............ $990.16 Midwest Medical Ins Co ................ $15,348.00 Midwest Sleep Services Inc ............ $2,671.38 Mutch, Ken ........................................ $152.79 Napa Auto Parts ................................ $236.44 Nedland Industries Inc ....................... $900.42 Nuance Communications ............... $1,705.04 Nucara Of Ia/Nucara Home Medical $1,364.84 Nucara Pharmacy .............................. $107.00 Nuclear Sonics ............................... $3,809.00 Oak Hill Rehabilitation Llc .................. $204.00 Oak Leaf Golf Club ............................ $283.00 Oec Medical Systems Inc ............ $132,405.20 Office Max ...................................... $6,576.19 Olympus .......................................... $4,104.61 Olympus Financial Services ......... $18,461.64 On-Site Inform Destruction Inc ....... $1,050.00 Optum ................................................ $195.55 Overhead Door Co. Of Waterloo ....... $590.00 Pamela Ford ........................................ $80.00 Pathology Laboratory ..................... $1,417.00 Patterson Medical ........................... $1,119.64 Pcm Sales Inc.................................. $1,275.00 Pelfrey, Dane .................................. $2,050.60 Pepsi-Cola ...................................... $2,161.39 Perry, Ed ............................................ $257.00 Petersen & Tietz Florists..................... $110.94 Petty Cash ........................................... $99.00 Pioneer Graphics ............................ $3,937.00 Pitney Bowes Inc ............................... $615.00 Pitney Bowes Purchase Power ...... $2,006.00 Plumb Supply Co ............................... $164.47 Poiesis Medical .................................. $130.00 Precision Lawn Care & More .......... $2,275.00 Press Ganey Associates Inc ........... $5,287.67 Primary Systems ............................ $2,487.25 Proshield Fire Protection ................... $928.00 Pt Grillers ........................................... $880.00 Radiometer America Inc .................... $541.28

Ralph N Smith ................................ $5,838.00 Respironics, Inc .................................... $90.00 Ricoh Usa, Inc ................................. $8,417.28 Ross Chemical Systems, Inc ............. $846.38 Rouse Motor Co Inc ............................. $31.47 Rti Surgical, Inc ............................ $10,125.00 Ruhl & Ruhl Inc .................................. $100.00 Sager, Bill ........................................... $266.00 Sams Club ......................................... $823.83 Sanofi Pasteur Inc .............................. $900.82 Schilling, Kim ..................................... $376.54 Schumacher Elevator Co ................... $915.69 Scotty’s Sanitation .......................... $1,783.22 Sells, Ron ............................................ $50.00 Sentry Data Systems, Inc .............. $20,970.25 Shared Medical Equipment Group $45,000.00 Shelton Dehaan Co Inc ..................... $230.00 Siemens Healthcare Diagnostics .... $7,918.90 Signs By Tomorrow ............................ $479.50 Simms, Cindy .................................... $108.33 Sizewise Rentals, Llc ......................... $260.00 Skc Communication Products ............ $230.50 Smile Makers ....................................... $96.85 Smith & Nephew ............................. $2,283.16 Spacelabs Healthcare .................... $4,666.40 Spahn & Rose Lumber Co ................. $224.25 Special Occasions ............................. $292.60 Standard Coffee Service ................. $2,382.25 Standard Register Company .......... $5,461.25 State Fire Marshal Division ................ $137.50 Stefl Pharmacy Inc .............................. $50.00 Stericycle Inc ..................................... $968.90 Storey Kenworthy ........................... $1,164.88 Stratus Video ....................................... $16.50 Stryker Endoscopy ......................... $4,715.42 Stryker Instruments ........................ $3,692.78 Stylish Living ...................................... $167.99 Surgical Tables, Inc ......................... $8,800.00 Tama/Grundy Publishing .................... $659.62 The Courier ........................................ $632.00 The Linton Co .................................... $117.60 Times Citizen Communications ......... $205.00 Times Republican ........................... $2,733.60 Treasurer State Of Iowa .................... $232.00 Trevor A. Capron ............................ $4,200.00 Triose, Inc ........................................ $1,711.35 True Value ...................................... $7,447.06 Uihc ................................................... $120.00 Unifirst .......................................... $29,025.38 Unitypoint At Home-Hme ................... $140.00 Unitypoint Clinic .............................. $7,250.00 Unitypoint Health ........................ $767,621.71 Unitypoint Health - Des Moines ........... $96.50 Ups ........................................................ $7.05 Usf Healthcare Consulting ................. $879.38 Venenga, Tammy ............................... $511.20 Verathon, Inc ................................. $12,000.00 Visa ............................................... $16,611.19 Vital Support Systems, Llc ............ $17,329.35 Weldon Photography ......................... $128.00 West Music Company Inc .................. $828.27 Western Home Services ............... $17,501.40 Wildflower .......................................... $354.40 Wilson Restaurant Supply Inc ........... $473.41 Windstream ..................................... $2,248.66 Woodman Controls Company ........ $2,391.00 World Data Products Inc .................... $183.78 Wright Medical Technology ............. $2,017.47 Xygent, Inc .................................... $34,957.80 Young Plumbing & Heating ........... $87,447.00 Z&Z Medical, Inc ........................... $10,767.45 Ziegler Inc ....................................... $1,615.28 Ziesman, Cynthia ................................. $75.00 Zones Inc ............................................. $70.00 ..........................................................................Unitypoint Health ...................... $2,845,275.38 Cardinal Health ............................ $107,665.78 Grundy County Rec ......................... $6,041.68 Mckesson Health ........................... $65,288.72 East Central Iowa Acute Care ..... $163,130.00 Grand Total ............................... $6,312,008.39

BOARD OF SUPERVISORS PROCEEDINGS The Grundy County Board of Supervisors met in regular session on January 11, 2016, at 9:00 A.M. Chairperson Smith called the meeting to order with the following members present: Bak-ker, Ross, Riekena, and Schildroth. Motion was made by Ross and seconded by Bakker to approve the minutes of the previous meeting. Carried unanimously. Motion was made by Schildroth and sec-onded by Bakker to introduce Resolution #33-2015/2016 as follows: WHEREAS, the Board of Supervisors is responsible for the prepara-tion and review of the Amendment No. 1 to the Fiscal Year 2016 Secondary Road Budget and the Secondary Road Construction Program for the accomplishment of maintenance work and construction projects on county roads in accor-dance with the Code of Iowa. AND WHERE-AS, the Board of Supervisors is responsible for approving the Amendment No. 1 to the Fiscal Year 2016 Secondary Road Budget and the Secondary Road Construction Program. AND WHEREAS, the Board of Supervisors has re-viewed and has discussed at length with the County Engineer the proposed Amendment No. 1 to the Fiscal Year 2016 Secondary Road Budget and the Secondary Road Construction Program. AND WHEREAS, all the require-ments have been met, as set forth by the Code of Iowa, for funding the maintenance work and construction projects on the county roads in Grundy County, Iowa. NOW THEREFORE BE IT RESOLVED that the Amendment No. 1 to the Fiscal Year 2016 Secondary Road Budget and the Secondary Road Construction Program dated this date, are hereby approved and ad-opted by the Honorable Board of Supervisors of Grundy County, Iowa. The vote on the res-olution was as follows: Ayes – Bakker, Ross, Riekena, Schildroth, and Smith. Nays – None. Resolution adopted. Gary Mauer, County Engineer, reviewed de-partment matters with the Board. Brenda J. Noteboom, County Treasurer, re-viewed her FY2017 Tax Department, Motor Vehicle, and Drivers’ License budgets with the Board. Rick Penning, County Sheriff, reviewed his FY2017 budget with the Board. Erika L. Allen, County Attorney, reviewed her FY2017 budget with the Board. Wendy L. Monaghan, RN, BSN, Grundy Coun-ty Public Health Manager, reviewed the Grun-dy County Public Health Quarterly Report for October 1, 2015, through December 31, 2015, as well as the FY2017 grant request for public health activities. Motion was made by Bakker and seconded by Ross to accept and order filed the Veterans Affairs Quarterly Report. Carried unanimously. Motion was made by Schildroth and second-ed by Riekena to accept and order filed the Quarterly Report of the County Auditor. Carried unanimously. Motion was made by Ross and seconded by Schildroth to accept and order filed the Quarter-ly Report of the County Sheriff. Carried unani-mously. Motion was made by Riekena and seconded by Bakker to accept and order filed the Quar-terly Report of the County Recorder. Carried unanimously. Motion was made by Schildroth and seconded by Riekena to approve the application for liquor license renewal of Jack & Arnie’s Steakhouse South of Reinbeck. Carried unanimously. Motion was made by Schildroth and seconded by Bakker to approve payment of the following bills: (Carried unanimously.)1st Class Lighting, supplies .................. 114.00 Advanced Systems, maint .................... 466.48Alliant Energy, service .......................... 147.32 Andy's Auto Parts, supplies .................... 40.68Robert Aswegan, twp mtg....................... 25.00 Automotive Solutions, parts .................... 87.86Barco Products, supplies ...................... 207.80 Beninga Sanitation, service .................... 48.00Black Hawk Co, med exam exp............ 175.00 Black Hills Energy, service ................. 1141.22Calhoun-Burns, services ...................... 674.59 Campbell Supply, supplies ................... 392.00CDW-G, maintenance .......................... 247.69 Central Iowa Water, service .................. 622.74Chemsearch, supplies .......................... 565.50 Christie Door, repairs .............................. 80.00Conrad Auto Supply, supplies ................. 41.78 Conrad Hardware, supplies .................... 16.47Covenant Medical, services................ 2246.00

Steve Cox, mtg exp .................................. 6.51Dependable Auto, supplies ................... 153.52 Dollar General, supplies ......................... 75.14Eastern Iowa Tire, supplies .................. 834.16 Engelkes-Abels, services ................... 1000.00Robert Everts, twp mtg ........................... 25.00 Farm & Home, supplies ........................ 279.50Farmers Feed & Supply, supplies ............. 5.29 Gehrke Quarries, rock ........................ 8778.84Griggs Environment, services............. 3021.33 GCMU, service ..................................... 726.86GCMU, service ................................... 2376.15 Grundy County Health, grant .............. 6000.00Hawkeye Alarm, service ....................... 246.00 Heart of Iowa Comm, service ................. 36.68Heartland Co-op, fuel ........................... 609.55 Interstate Battery, supplies ................... 338.85John Deere Financial, supplies ............ 247.78 Mark Jungling, reimb exp ....................... 30.00Keystone Laboratories, services ............ 40.00 Konken Electric, maintenance .............. 137.75Manly Drug Store, supplies ...................... 5.98 Mid American Energy, service ................ 17.75Mid-America Pub, publication ............... 826.04 Mid-Iowa Cooperative, fuel ................. 2017.97Mid-States Organized, dues ................. 150.00 Moeller & Walter, supplies ..................... 13.11Monkeytown, supplies .......................... 288.22 Napa Auto Parts, supplies .................. 3333.55Paul Niemann Const, rock ................ 15216.89 Phelps Implement, supplies.................. 515.00Pitney Bowes, supplies......................... 101.99 Pony-Up Leather, repairs...................... 188.74Powerplan, parts................................... 977.68 Racom Corporation, services ............. 4376.35City of Reinbeck, service ...................... 137.77 Ricoh USA, maintenance ..................... 496.17Rockmount Research, parts ................. 870.21 Rouse Motor, parts ............................... 560.00Sadler Power Train, parts ....................... 32.66 Scot's Supply, parts .............................. 398.24Scotty's Sanitation, service ..................... 80.00 Snittjer Grain, fuel ............................... 1445.19SPC, services ..................................... 1000.00 Michael Steinmeyer, mileage.................. 35.20Stephens-Peck, supplies ........................ 85.00 Storey Kenworthy, supplies .................. 122.96Tama/Grundy Pub, publication ............... 46.98 Triple T Meats, supplies ........................ 120.58Trunck's Foods, supplies ...................... 278.40 U S Cellular, service ............................. 245.32Unifirst Corporation, service ................. 652.66 Keith VanHauen, twp mtg ....................... 25.00Verizon Wireless, service ..................... 873.52 Verizon Wireless, service ..................... 200.00Windstream, service ............................. 143.56 Windstream, service ............................. 394.45 Wayne and Diane Paige addressed the su-pervisors regarding their concerns as to the amendment to the Grundy County Code of Ordinances which was adopted on January 4, 2016. Following a general discussion regarding the fiscal year 2017 budget, motion was made by Riekena and seconded by Bakker to adjourn. Carried unanimously.Barbara L. Smith, ChairpersonRhonda R. Deters, County Auditor

Holland City Council Meeting January 4, 2016The Holland City Council met in regular ses-sion at the Holland Community Center Monday, January 4, 2016. Mayor Borchardt called the meeting to order at 7:00pm. Council members present were Schoolman, Hansen, Cox. Ab-sent: Blythe. Hansen made a motion to approve the minutes, Schooman 2nd, all ayes motion carried.Mike Wildung gave water and sewer report.The council discussed ongoing infrastructure projects, and the city clerk’s position at the re-quest of Mr. Stoehr, the current clerk. Motion by Cox, 2nd by Schoolman to place a classified ad for the clerk’s position for two week beginning next week, all ayes motion carried. It is the council’s desire for Mr. Stoehr to train the next clerk as much as possible.Motion by Hansen, 2nd by Schoolman to move the next regular session Council meeting to February 8th, all ayes motion carried.Motion by Cox, 2nd by Hansen to pay bills, all ayes motion carried.Motion by Schoolman to adjourn, 2nd by Cox, all ayes motion carried.Next meeting February 8, 2016

BILLS for PAYMENT (City of Holland)GENERAL FUND FORAlliant Energy, Electric Bill(s) ............... 428.73Gary Stoehr Jr., Wages ....................... 524.56Herimus,Schmitt, Allen, & Schroeder, Legal fee’s ....................................................... 53.94Windstream, Phone bills ........................ 97.81Grundy County Auditor, Voting ............ 585.81Blythe Sanitation, Recycling ................ 495.00Mid-America Publishing, Grundy paper . 57.03REC, Light ............................................. 24.80Alexandria Steinmeyer, Wages ............. 75.00Scott Borchardt, Wages ......................... 86.86Iowa Department of Revenue, Withholding .... ............................................................... 30.00J.D. Financial, POA ............................... 39.53U.S. Department of Treasury, Federal Tax ..... ............................................................1115.26SEWER FUNDCentral Iowa Water, Wastewater Contract ..... ............................................................. 360.00Alliant Energy, Sewage Plant ................ 18.14Keystone, SamplesWATER FUNDAlliant Energy, Water Shed .................. 114.06Central IA Water, POA ....................... 1945.50Cindy Cuurren, Meters .......................... 75.00Iowa Department of Revenue, Sales Tax ....... ............................................................. 803.00PAYEE RUT OPT. TAXAlliant Energy................443.85NAPA..............................43.99

REGULAR MEETINGJANUARY 14, 2016The Board of Trustees met in regular session on Thursday, January 14, 2016 at 7:00 am with Ken Mutch & Lisa Miller present, Harry Dole absent. The claims were reviewed with Lisa Miller making the motion to pay all claims, seconded by Ken Mutch, ayes all, Harry Dole absent, motion car-ried.Manager Carson reported on the following: Is-sues with Unit 3, Reinbeck, the Annual Meet-ing has been set for February 6th, The IAMU Meeting he attended in regard to IP TV, We have purchased more IP Addresses from CFU and he will be contacting TC LLC in regard to a new contract for Bandwidth, Dan Oltman has been working in the Power Plant and will replace Darrel Shuey when he retires, and he would like to dissolve the Channel Committee. Manager Carson updated the Board on the fol-lowing: The Basin SPP Set Up Fee, The Fiber to Home Project, and Long Lines. A quote from Whink Services was discussed for the purchase of a new Heat Pump & Air Handler unit. Mo-tion by Ken Mutch, seconded by Lisa Miller to purchase the Amana Heat Pump & Air Handler for the price of $ 5,898.89 before taxes, ayes all, Harry Dole absent, motion carried. With the Audit Filing deadline approaching, concern was expressed that the Auditor’s still needed Bud-geted Expense Amounts and Detailed Fixed Asset Info. Manager Carson will contact them. The Annual Red Flag Identity Theft Prevention Program was reviewed. Motion by Lisa Miller to adjourn, seconded by Ken Mutch, ayes all, Har-ry Dole absent, motion carried.OPERATION & MAINTENANCE Semi-Monthly P/R.......................... $15,141.57Jeff Carson ........................................ 1,500.69AXA Equitable....................................... 345.00Rhonda Cole........................................... 26.88Dearborn National .................................. 74.50Steve Gerhard ...................................... 780.87Dan Oltman ............................................ 33.40US Cellular ........................................... 202.66US Bank Equipment ............................. 262.39Wellmark BC/BS .............................. 17,612.79Tyler Witte ............................................... 27.22City of GC ............................................. 500.00Years Service Benefit ........................ 1,572.48

City of GC ........................................ 76,739.21GCMU Comm Fund ......................... 65,766.74Operation Threshold ............................. 686.57Semi-Monthly P/R............................ 19,919.81Rhonda Cole......................................... 190.81Office-Petty Cash ................................... 17.50Pitney Bowes ..................................... 1,200.00A&L Auto ............................................... 160.50Airgas ....................................................... 1.98Arnold Motor Supply ............................... 78.06Black Hills Energy................................... 32.22Brothers Market ...................................... 14.48City of GC ............................................. 500.00Rhonda Cole........................................... 60.63Doug Curren ......................................... 597.90Elec Supply of M’Town ........................... 37.45GCMU ................................................... 228.14GNB Bank............................................... 53.90Heartland Coop .................................... 301.64IAMU ..................................................... 432.09IUB........................................................ 763.82John Deere Financial............................ 185.66Kapp’s Fire Ext ..................................... 581.55Kriz-Davis Co ........................................ 186.57Manly Drug ............................................... 5.29McMartin Tire .......................................... 40.00McMaster-Carr ...................................... 799.25Mid-America Publish............................... 64.88NAPA Auto Parts ................................... 206.35Northrop Grumman............................... 303.00Dan Oltman .......................................... 388.85Overhead Door ....................................... 69.50Quad City Testing Lab .......................... 898.80Spahn & Rose ...................................... 146.57UniFirst ................................................. 231.92US Bank Equipment ............................. 274.70VISA................................................... 5,854.65Van Wert Inc ......................................... 341.80Semi-Monthly P/R............................ 15,576.06CONSUMER FUNDGCMU (Phillips Acct) ......................... $ 100.00Janet Kincade ....................................... 131.25COMMUNICATIONSBSG Clearing........................................ $15.39Sandi Hill ................................................ 15.85INS........................................................ 114.07Long Lines ......................................... 8,883.65MonkeyTown......................................... 208.68Isla Reece................................................. 6.64Windstream .............................................. 5.00GCMU O&M Fund ............................. 1,230.13GCMU O&M Fund ................................ 836.00Grundy Co Treas ............................... 2,378.81New Video Channel .............................. 104.67GCMU O&M Fund ........................... 11,134.26GLDS .................................................... 842.50BTN ................................................... 1,626.90Fox Sports Net................................... 3,412.75GCMU O&M Fund ............................. 1,979.17Gray Television .................................. 1,496.00KWWL ............................................... 1,589.50NCTC ............................................... 27,961.37Rovi Guides .......................................... 543.60Showtime .............................................. 274.50Tower Dist(WGN) .................................. 233.52Jerry & Kathy Zeiner ............................... 12.39Black Hills Energy................................. 319.35Consortia .............................................. 850.00CFU ................................................... 5,554.55GCMU ................................................... 168.57GCMU ................................................... 775.68GNB Bank............................................... 26.50Heartland Coop ...................................... 57.00NCTC .................................................... 640.42NeoTek Enterprises ................................ 64.20Rouse Motor ........................................... 55.59VISA...................................................... 667.88Windstream .......................................... 458.52Windstream .............................................. 5.00Jeff Carson, SecretaryMary Harken, Treasurer

THE IOWA DISTRICT COURTGRUNDY COUNTY

IN THE MATTER OF THE ESTATE OF Dana Roy Grimm, Deceased.

Probate No. ESPR102018NOTICE OF PROBATE OF WILL, OF

APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS

To All Persons Interested in the Estate of Dana Roy Grimm, Deceased, who died on or about 25th day of December, 2015:

You are hereby notified that on the 31st day December of, 2015, the last will and testament of Dana Roy Grimm, deceased, bearing date of the 13th day of May, 2004, was admitted to probate in the above named court and that Bri-an Dana Grimm 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 4th day of January, 2016.

Brian Dana Grimm 706 J Avenue Grundy Center, IA 50638

Executor of estate

Heronimus, Schmidt, Allen, Schroeder & GeerAttorneys for executor630 G Avenue, Box 365Grundy Center, IA 50638Date of second publication 21st day of January, 2016. 2-1

Conrad City Council ProceedingsThe Conrad City Council met in regular session on 01/14/16 in Council Chambers. Officials present were Council Members Peg Brown, Ryan Callaway, Diane Miller, Brad Murty (ar-rived at 7:05), and Todd Schnathorst. Also in attendance: Denise Hoy - City Administrator/Clerk, Fred Leytham – Alliant Energy, Tom Schultz – Fire Chief, Derek Johnson and Bob Nicholson - 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 Al-legiance. The agenda was approved as pre-sented.Council member Schnathorst moved, second by Callaway, to approve the following consent items: Minutes from the 12/10/15 council meet-ing; December 2015 clerk’s financial reports; Payment of claims totaling $88,236.59; Liquor License permit renewal for Casey’s General Store. Ayes: 4.The following claims include expenses for the City, Park Board, Library, Museum, Fire Depart-ment and B-CERT.Advantage Admin, benefits ................... 615.00 Airgas, cylinder rent ................................ 97.50Alliant, utilities .................................... 5,635.54 Arnold Motor, supply ............................... 94.99Bank of America, fuel/supply ................ 362.65 Bankers Leasing, copier lease ............. 115.00Casey’s, fuel ........................................... 53.85 CID, supply ........................................... 366.00CIWA, water ...................................... 8,047.23 Conrad Auto, misc. ................................. 33.09Conrad Hardware, supply ......................... 9.98 Crop Production, fuel/hauling ............... 943.66Dave Juchems, mileage ......................... 17.28 Denise Hoy, reimbursement ................. 100.00Dorsey & Whitney, legal .................... 2,298.75 Electric Supply, supply .......................... 193.68First National Bank, library supply ........ 756.17 Garden Gate, periodical ......................... 29.00Grundy Co. Sheriff, contract .............. 5,783.17 HDC Business, forms ............................. 30.46

Heart of Iowa, phone/internet ............... 317.44 Kirby Schmidt, attorney ........................ 646.00ISG, design services........................ 15,200.00 ISU, training books ............................... 261.00IIMC, dues ............................................ 155.00 Ingram, books & supply ........................ 997.31IRS, taxes .......................................... 5,745.78 IFA, dues .............................................. 221.00IPERS, benefit ................................... 2,697.19 Ladehoff Landscaping, service ............. 940.00Ledford, tree service ............................... 25.00 Library Petty Cash ................................ 187.26Michael Todd, street signs .................... 229.09 Mid-America, publishing ....................... 125.89Mike Walton, window clean .................... 75.00 Moler Sanitation, services .................... 354.50Moore Medical, supply.......................... 113.97 Municipal Supply, water meter ........... 1,246.20People Weekly, periodicals ................... 112.86 Premier Office, contract .......................... 75.05Radio Communications, repairs ........... 229.03 School Library Journal, periodical ........ 136.99Self, periodical .......................................... 9.97 Sensus, annual support ..................... 1,617.45State of Iowa, tax ............................... 5,133.00 Test America, lab .................................. 830.23US Postmaster, postage ....................... 142.45 Verdin Co, 50% on clock .................. 3,632.50Verizon, cell phone ............................... 457.23 Wolf Creek Childcare, LOST ............. 5,693.11Payroll, 12/11/15 to 11/14/16 ........... 15,046.09 Totals Claims ................................ $88,236.59 December 2015 expenses per fund: Gen-eral $22,091, Road Use Tax $7,136; Employee Benefit $2,275 LOSST $7,080; CDBG Façade $32,026 (transfer-out); Fire Station Fund $2,700; Water $16,874; Sewer $15,725. Total $105,907. December 2015 receipts per fund: General $35,168; RUT $11,955; Employee Benefits $2,197; Local Option $6,698; TIF $6,311, Debt Service $1,475; Smith Develop-ment $32,026 (transfer-in); Water $3,125; Sew-er $2,672; Sewer Sinking $8,167; Storm Water Utility $280. Total $110,074. Derek Johnson & Bob Nicholson presented council with the first drawings and estimates for the fire station. After reviewing, the committee agreed to meet after adjournment of this meet-ing to further discuss revisions to the plans to reduce the cost. There was no further information regard-ing the SL Baumeier contract. Council agreed to consult with the newly appointed attorney to advise as how they should proceed. Fred Leytham presented estimates regard-ing the changes to street lights in the Smith Development. Leytham informed council that the price would not change because the first estimate had been incorrect. Council member Schnathorst moved, second by Murty, to approve the burn site contract for 2016 with JoAnn Klein. Ayes: 5. Council reviewed 3 proposals received for attorney services. After discussion and con-sideration, council member Callaway moved, second by Miller, to appoint Todd Geer from the office of Heronimus, Schmidt, Allen Schroeder & Geer, for 2016. An annual retainer was set at $1,500. Ayes: 5. Personnel Committee member Todd Schna-thorst recommended a 4% across the board in-crease for city employees effective 7/1/16, and tabled discussion regarding extended vacation and longevity pay until the February meeting. Peg Brown seconded. Ayes: 5. With no further business evident, meeting was adjourned at 7:05 PM. Jeff Martin, MayorATTEST: Denise L. Hoy, Clerk/Administrator

January 14, 2016The Dike City Council met in regular session on Wednesday, January 13, 2016 at 7:00 p.m. with Mayor Soppe presiding. Council members present were: Chad Cutsforth, Bob Haugebak, Sam Kollasch and Nick Cleveland by phone. Absent: Luke Osterhaus. Also present were: Shane Metz, Ann Hilliard, Joe Becker, Diane Paige, Mike Camarata, Zeb Stanbrough and Chris Heerkes.Consent Agenda – Motion by Cutsforth to ap-prove the following in the consent agenda: Sheriff Report, Library Report, Approval of Minutes as Presented and Delinquent Utility Accounts. Seconded by Haugebak. All ayes. Carried.Fire/Ambulance Report – Heerkes stated they had four ambulances calls, one car accident call and one carbon monoxide call. One of the new fire fighters is attending fire fighter classes. The fire department has applied for a grant for twelve new air packs. The last air packs where purchased in 2003.Superintendent’s Report – Metz stated he is in need of a new wash down pump for the waste water plant. He received a quote from Iowa Pump for $2391.00. He stated there is money in the savings account to pay for this new pump. Haugebak introduced Resolution #01131601, A RESOLUTION TO PURCHASE A NEW WASH DOWN PUMP FOR $2391 FOR THE WASTE WATER PLANT, and moved that it be adopted. Seconded by Cutsforth. Roll Call Vote: Ayes: Cutsforth, Kollasch, Haugebak and Cleveland. Nays: None. Whereupon the Mayor declared Resolution #01131601 duly adopted. Cutsforth introduced Resolution #01131601, A RESOLU-TION TO MOVE $2391 FROM THE SAVINGS ACCOUNT TO THE GENERAL FUND FOR PURCHASE OF WASH DOWN PUMP, moved that it be adopted. Seconded by Kollasch. Roll Call Vote: Ayes: Cutsforth, Kollasch, Haugebak and Cleveland. Nays: None. Whereupon the Mayor declared Resolution #01131602 duly adopted.Metz stated he would like to attend two con-ferences. The first conference is an IMU Su-perintendent and Forman’s Meeting, January 20-22 in Ankeny and the second is the Energy Efficiency Conference, February 11-12 in Des Moines. Motion by Cutsforth to allow Shane Metz to attend the conferences. Seconded by Kollasch. All ayes. Carried. Metz also stated that they will also be attending pool school on January 25 to stay current on certifications. They are also looking for a tractor for the sports complex. Metz will be looking into options, try-ing to find one that is not too heavy so it won’t hurt the fields. Metz would also like the coun-cil to look into having December 24 as a paid holiday off instead of half day. The council will table this until a later date. Metz also updated about the Waste Water Plant Project, it is pos-sible bidding could start in March 2016. Soil analysis has ended and it looks to be favorable to move the Basin to the east side of the field by the waste water plant. Metz also stated we should start thinking about sewer rate increas-es; the last increase was in 1988. IMWCA Report – On January 6, 2016 Dean Schade with IMWCA conducted a site visit. After reviewing he sent a report about safety procedures and implementation. Items in his report include implementing a safety advocate, incident review process, budget for firefighter physicals, safety manual and painting gener-ator leak retention basin with no slip textured paint. We will work on these items and report back by the March 7, 2016 deadline.Letter from Grundy Co. Planning & Zoning – Mayor Soppe read the letter aloud, it is concern-ing a hearing that will take place on January 22, 2016 at 9:00 a.m. in Grundy Center at the Grun-dy County Engineer’s Office, the purpose of the hearing is about a Special Use Permit made by the Farmer’s Cooperative to allow NH3 (Anhy-drous Ammonia) storage and distribution loca-tion site. The site is located in Section 32 in Fairfield Township Dike, IA in Grundy County. After the letter was read there was discussion about if the City could send someone to repre-sent the community. After discussion the City will be sending a representative. It was also discussed about how this could impact future growth of the city.Coke Vs Pepsi for Sports Complex – May-or Soppe stated that we need to start looking into drinks for the sports complex. We have received an offer from Coke, they are offering

$5000 up front funding with a three year con-tract. We will be contacting Pepsi to get op-tions.Dike Growth Planning – Discussion about get-ting a plan together for when a potential devel-oper approaches the City of Dike. It was dis-cussed that the City should get all of its legal & financial options looked at for if and when a developer approaches the city. They will be dis-cussed with the attorney. It was also discussed to look at our options of the Bonding Attorney. It was also discussed to look into creating a committee.Fox Ridge Alcohol License Renewal – Fox Ridge Golf Course alcohol license to be re-newed according to the state. Motion by Cuts-forth to approve license renewal. Seconded by Kollasch. All ayes. CarriedHealth Insurance – It is time for the city to renew the health insurance policy for its employees or change to a different policy. Keeping the same policy would be a 7% increase for the year. All the other options are similar but with higher de-ductibles. Motion by Cleveland for the city to keeps its current Blue Cross Blue Shield health insurance policy. Seconded by Cutsforth. All ayes. CarriedBills to be Allowed and Paid – Motion by Hauge-bak to approve the bills. Seconded by Cuts-forth. All ayes. Carried.Appointments – Appointments for 2016 are as follows: Bank, Attorney, Newspaper, Clerk, Deputy Clerk and Mayor Pro-tem. Cutsforth introduced Resolution #01131603, A RESO-LUTION TO APPOINT THE FOLLOWING – PEOPLES SAVINGS BANK AS BANK, GARY JONES AS ATTORNEY, GRUNDY REGISTER AS NEWSPAPER, LINDSAY NIELSEN AS CLERK, ANN HILLIARD AS DEPUTY CLERK AND CHAD CUTSFORTH AS MAYOR PRO-TEM, and moved that it be adopted. Seconded by Kollasch. Roll Call Vote: Ayes: Cutsforth, Kollasch, Haugebak and Cleveland. Nays. None. Whereupon the Mayor Declared Reso-lution #0113201603 duly adopted.Committees – Time to appoint new individuals to committees. Motion by Cutsforth to approve the following to committees = Sam Kollasch to Water, Streets and Alleys, Fire and Hazard-ous Mitigation Committees, Luke Osterhaus to Sewer and Sanitation Committee. Seconded by Kollasch. All ayes. CarriedMayor Comments – The Mayor would like to thank the Fields to Fields for all the hard work. It was announced that Fields to Fields was awarded a Vision Iowa award for $100,000 for the sports complex. Mayor would like to thank Justin Stockdale, Mike Williams and the steer-ing committee on their hard work toward the grants.Motion by Cutsforth to adjourn. Seconded by Kollasch. All ayes. Carried.Michael Soppe, MayorATTEST:Lindsay Nielsen, City ClerkClaims ReportVendor ................................................. AmountAirgas Usa,Llc ..........................................47.5Alliant Energy, Street Lights/Siren ............3.56Ann Hilliard, Mileage - Bank ...................10.93Arnold Motor Supply, Truck ..................128.03Baker & Taylor, Books ..........................511.55Card Center, Magazines/Plowtruck/Supplies ... ...............................................................207.08Beninga Sanitation, Dec Garbage/Recycling . ............................................................3,164.98Black Hills/Iowa Gas Utility, December Gas Bill ...............................................................784.53Bmc Aggregates L C, Roadstone ........267.27Brown Supply Co, Plow Truck ...............348.75Chosen Valley Testing, Drilling/Sampling ......... ............................................................5,300.00City Of Dike, Electric Bill ....................2,427.46Central Iowa Water Association, Bill ..7,148.16Cover All Embroidery Inc., Uniform Embroidery ......................................................................21Demco, Labels/Tape/Albums .................298.11Depping Farms, Rock Hauling.................117.9Des Moines Stamp Mfg Co Inc, rubber Stamp . ...................................................................38.3Internal Revenue Service, Fed/Fica Tax .......... ............................................................2,428.48Internal Revenue Service, Fed/Fica Tax 142.08Internal Revenue Service, Fed/Fica Tax .......... ............................................................2,170.89Grundy County Sheriff, Contract ........5,783.17Hach Company, Chlorine/Ph Storage ...240.74Shane Metz, Hsa- City Contr .....................179Robert Heerkes, Hsa- City Contr ...............358Shane Metz Jr, Hsa- City Contr .................358Lindsay Nielsen, Hsa- City Contr ...............358Iowa Library Association, Membership Dues ... ......................................................................70Iowa Pump Works, Inc., Grinder Pump ........... ............................................................1,316.23Wells Fargo Bank N.a, Sewer Investment ...... ............................................................1,200.00Ipers, Ipers .......................................2,733.75Ipers, Ipers....................................................93The Jones Law Firm, Research Debt Service/Complex ...................................................67.5Karen Benson, Supplies/Cleaning Library 24.64Kwik Trip Inc, December Fuel Bill ..........416.93Marco, Inc., Copier Agreement ..............257.59Martin Bros, Garbage Bag Liners ..........463.52Marv’s Repair, Belt/Tire Repair ...............81.91Mcclure Engineering Co., Wwtp Project/Nov/Dec Design ......................................63,071.00Mediacom, Library Internet ......................61.25Menards, Supplies/Dumptruck/Shop .....246.91Michael Soppe, Cellphone.....................164.94Mid-America Publishing Corp, Mtg Minutes/ ... ...............................................................115.67Momar Incorporated, Mosquito Spray 3,682.29Physician’s Claims Company, Ambulance ........ ...............................................................431.18Peoples Savings Bank, Pool Loan .....3,764.64Purchase Power, Postage .....................273.99Dike Post Office, Utility Bills .......................161Quill Corporation, Office Supplies .........366.97Centurylink, December Phone Bill ...........691.1Grundy County R.e.c., Electric Bill December .. ..........................................................46,136.05Schimberg Co, Supplies ........................106.46Scot’s Supply Co Inc, Yellow Dump Repair .... ...................................................................19.6Secretary Of State, Notary App/Renewal .....60Ia Dept Of Revenue, Sales Tax Expense ........ ............................................................2,130.41Ia Dept Of Revenue, Novemeber Penalty 67.7Ia Dept Of Revenue, State Tax ..................400Ia Dept Of Revenue, State Tax .......................1Testamerica Laboratories Inc, Wwtp Testing .. ...............................................................912.45Ubben Building Supplies, Saw/Bushings 26.36Us Cellular, Fire Cell Phone ....................84.48Wal-Mart Community Brc, Razzle Dazzle Sup-plies/Books .........................................307.73Waterloo Oil Co Inc, Fuel Tank .............839.97Wellmark Blue Cross And Blue, Health Insur-ance Premium ..................................3,491.02Ia Dept Of Revenue, State Tax ..................294Total Accounts Payable ..................167,756.71Payroll Checks .................................16,308.85Paid Total .................................... 184,065.56Report Tota .................................... 184,065.56

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Grundy Register Thursday, January 21, 2016 11www.thegrundyregister.com

Grundy County Sheriff’s Department

THE IOWA DISTRICT COURTGRUNDY COUNTY

IN THE MATTER OF THE ESTATE OF Marian J. Schipper, Deceased.

Probate No. ESPR102020NOTICE OF PROBATE OF WILL, OF

APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS

To All Persons Interested in the Estate of Marian J. Schipper, Deceased, who died on or about 13th day of January, 2015:

You are hereby notified that on the 7th day of Janaury, 2016, the last will and testament of Marian J. Schiper, deceased, bearing date of the 9th day of February, 2000, was admitted to probate in the above named court and that Sandra Sharp 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 8th day of January, 2016.

Sandra Sharp 18138 Hwy 57 Aplington, IA 50604

Executor of estate

Ronald J. Pepples, ICIS PIN No: AT0006140Attorney for Executor206 4th St., P.O. Box 328Parkersburg, IA 50665-0328Date of second publication 21st day of January, 2016. 2-1

A two vehicle accident occurred January 4 at 4:30 PM at T-55 and Hwy 175. JOHN HAMLIN, age 28, Reinbeck, was eastbound. KENNETH WYGLE, age 53, Tama, was northbound. Wygle did not see Hamlin and pulled away from the stop sign and struck him. Hamlin’s 2006 Jeep received an estimated $1,500 damage. Wygles’ 2000 Chevrolet received an esti-mated $1,500 damage. WYGLE was issued a citation for FAILURE TO YIELD FROM STOP SIGN. No injury. Investigated by GRUN-DY COUNTY SHERIFF’S OF-FICE.

A two vehicle accident occurred January 5 at 2:15 PM in Conrad. WALKER GALL, age 19, Con-rad, was northbound on Main. MICHAEL TOWNER, age 44, Conrad, was westbound on Cen-ter. Both vehicles stopped at the 4 way stop intersection. Towner struck Gall in the rear passenger side. Gall’s 2008 Ford received an estimated $4,000 damage. Town-er’s 2001 Ford received an estimat-ed $500 damage. No summons, no injury. Investigated by GRUNDY COUNTY SHERIFF’S OFFICE.

MICHAEL LANG, age 36, Grundy Center, was arrested Jan-uary 8 at 7:05 AM at the Sheriff’s Office and charged with PUBLIC INTOX 3rd and PROBATION VI-OLATION. Being held on no bond. Arrested by GRUNDY COUNTY SHERIFF’S OFFICE.

PAUL MULDER, age 38, Wa-terloo, was arrested January 8 by Black Hawk County authorities on a Grundy County warrant charging him with PROBATION VIOLA-TION. Posted bond and released.

BRYAN BEENKEN, age 41, Grundy Center, was arrested Jan-uary 12, at 7:57 PM at D-25 and Hwy 14 and charged with OWI 1st. Released on a promise to appear. Arrested by GRUNDY COUNTY SHERIFF’S OFFICE.

CHARLES DAVIS JR, age 34, Conrad, was arrested January 13 at 5:52 PM in Grundy Cen-ter. Charged with DOMESTIC ABUSE ASSAULT. Released on a promise to appear. Arrested by GRUNDY CENTER PD.

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ORDINANCE NO. 523AN ORDINANCE AMENDING CHAPTER 99 OF THE GRUNDY CENTER CITY CODE OF ORDINANCES RELATING TO THE MINIMUM CHARGE FOR SANITARY SERWER USEBe It Ordained By the Council of the City of Grundy Center, Iowa:SECTION 1. PURPOSE. The purpose of this Ordinance is to amend Chapter 99, Section 99.07 of the Code of Ordinances of the City of Grundy Center, Iowa, as to Sewer Use Charge. SECTION 2. AMENDMENT TO MUNICIPAL CODE. Section 99.07 of the Code of Ordinanc-es of the City of Grundy Center, Iowa, is hereby amended so as to delete the entire Section and substitute therefore the following:99.07 MINIMUM CHARGE. The minimum charge per month per user shall be $10.00. The total minimum charge shall be paid by the user responsible for the meter. In addition, each user responsible for a meter (except as provided in Section 99.08) shall pay a user charge rate for operation and maintenance in-cluding replacement of $1.25 per 100 cubic feet of water as determined in the preceding sec-tion. For those properties where sump pump connections into the sewer system have been approved by the City pursuant to Section 95.04 (2), there will be an additional monthly charge of $10.00. SECTION 3. REPEALER. All Ordinances or parts of Ordinances heretofore enacted by the City Council of the City of Grundy Center, Iowa, in conflict with the provisions of this Ordinance are hereby expressly repealed.SECTION 4. SEPARABILITY OF PROVI-SIONS. It is the intention of the City Council that each section, paragraph, sentence, clause and provision of this Ordinance is separable, and if any such provision is held unconstitu-tional or invalid for any reason, such decision shall not affect the remainder of this Ordinance or any part thereof other than that affected by such decision.SECTION 5. EFFECTIVE DATE. This Ordi-nance shall be in full force and effect from and after its passage and publication as provided by law.Passed by the Council on the 18th day of Jan-uary 2016.Brian Buhrow, MayorATTEST:Kristy Sawyer, City Clerk

ORDINANCE NO. 524AN ORDINANCE AMENDING CHAPTER 106 OF THE GRUNDY CENTER CITY CODE OF ORDINANCES RELATING TO THE COLLEC-TION FEES FOR RECYCLABLE MATERIALSBe It Ordained By the Council of the City of Grundy Center, Iowa:SECTION 1. PURPOSE. The purpose of this Ordinance is to amend Chapter 106, Section 106.08 of the Code of Ordinances of the City of Grundy Center, Iowa, as to Collection of Solid Waste and the recyclable materials.SECTION 2. AMENDMENT TO MUNICIPAL CODE. Section 106.08 of the Code of Ordi-nances of the City of Grundy Center, Iowa, is hereby amended for the following with:106.08 (1A) COLLECTION FEES. The collec-tion and disposal of solid waste as provided by this chapter are declared to be beneficial to the property served or eligible to be served and there shall be levied and collected fees there-fore, in accordance with the following: 1.SCHEDULE OF FEES. The fees for solid waste collection and disposal service, used or available, are: A. A basic service fee of $5.50 per month for solid waste and $2.10 per month for recyclable material.B. Disposable bags required for solid waste at $1.00 each.C. For commercial and industrial estab-lishments utilizing metal bulk containers or dumpsters, the fee shall be based on the total amount of solid waste collected per month in accordance with a fee schedule established by resolution of the Council.2. PAYMENT IF BILLS: All fees are due and payable as part of a combined service account under the same terms and conditions as pay-ment for electric service. The provisions con-tained in Section 92.07 relating to lien notices

The Grundy Center Dance Team is hosting a community breakfast on Wednesday, Feb. 3 from 6 to 8 a.m. in the Grundy Center High School commons. Egg bake, muffins, fruit, juice, and coffee will be served.

The team will also be performing during halftime at the boys’ Coaches vs. Cancer basketball game on Feb. 5.

The dance team’s end of the sea-

son show will be Saturday, Feb. 27 at 2 p.m. and 7 p.m. featuring clin-ic dancers in the afternoon and area dance/cheer teams at night. The team will perform approximately 10 routines including homecoming and state performances, coed and friend routines, and several new dances.

There will also be a dance clinic for children ages preschool to fourth grade, which will be held after

school on Friday, Feb. 26. Shown in the photo, from left to

right, are: (Front row) Dalyn Max-son, Sydney Hogle, Kate Ross, Pip-er Johanns. (Second row): Madison Glass, Alexa Strickler, Emily Ehrig. (Third Row): Reegan Zinkula, Ni-cole McNeil, Josie Holke-Farnem, Olivia Opheim. (Fourth Row): Cora Saak. (Photo courtesy of Piper Jo-hanns)

Grundy Center Dance Team hosting community breakfast

shall also apply in the event of delinquent fees for solid waste collection. SECTION 3. REPEALER. All Ordinances or parts of Ordinances heretofore enacted by the City Council of the City of Grundy Center, Iowa, in conflict with the provisions of this Ordinance are hereby expressly repealed.SECTION 4. SEPARABILITY OF PROVI-SIONS. It is the intention of the City Council that each section, paragraph, sentence, clause and provision of this Ordinance is separable, and if any such provision is held unconstitu-tional or invalid for any reason, such decision shall not affect the remainder of this Ordinance or any part thereof other than that affected by such decision.SECTION 5. EFFECTIVE DATE. This Ordi-nance shall be in full force and effect from and after its passage and publication as provided by law.Passed by the Council on the 18th day of Janu-ary 2016. Brian Buhrow, MayorATTEST:Kristy Sawyer, City Clerk

Republican CaucusesThe Republican Caucuses will

be held on Monday, February 1st. The caucus proceedings will begin promptly at 7pm, so it is strongly recommended that you arrive early to the caucus site.

The official business of the cau-cus is open to all registered Republi-cans who will be of legal voting age for the 2016 general election. You may register as a Republican voter at the caucus site when you check in for your caucus. If you plan to do this, please allow extra time before the caucus. Non-voting spectators and press are also welcome to observe the caucus proceedings, but will be seated separately from voters.

Each caucus will perform the fol-lowing official business:

A. Elect 2 Republicans from the precinct to serve on the County Cen-tral Committee;

B. Elect delegates and alternate delegates to the CountyRepublican Convention held on Saturday, March 12, 2016;

C. Propose and vote on platform proposals to send to the County Con-vention;

D. Vote in the Presidential Poll.Your caucus site may be different

from your regular election polling place. Please consult this informa-tion to confirm your caucus location.P1 Beaman/Conrad,BCLUW Ele-mentary Lunch Room, 414 E Lillian Ave, Conrad, IA 50621P2 Rural Grundy Center/Eldora, Grundy Co Courthouse - Jury room, Grundy CenterP3 Wellsburg, Wellsburg Memorial Building, 501 N Adams St, Wells-burgP4 Holland/north, Pleasant Val-ley Christian Church, 20957 150th Street, Holland (2 miles West of Fern)P5 Dike, Fox Ridge Golf Course, 355 Country Club Lane, DikeP6 Reinbeck, Reinbeck Memorial Bldg, 208 Broad St, ReinbeckP7 Grundy Center, Grundy Co Courthouse - Courtroom, 706 G Ave, Grundy Center

Democratic CaucusesIowa Democratic Party Caucuses

will be held on Monday, February 1 at 6:30 P.M. You must be in-line or signed-in by 7 pm to participate

Grundy County Democrats will meet at the following location(s):

Precinct 1 Conrad Elementary Library, 414 E. Lilian Street, Conrad

Precinct 2 Grundy Center HS IMC, 1006 M Avenue, Grundy Cen-ter

Precinct 3 Grundy Center HS Auditorium, 1006 M Avenue, Grun-dy Center

Precinct 4 Howkeye Western Outreach Center, 17040 Market Ave, Holland

Precinct 5 Community Center, 540 Main Street, Dike

Precinct 6 Reinbeck Elementary Library, 300 Cedar Street, Dike

Precinct 7 Grundy Center HS Auditorium, 1006 M Avenue, Grun-dy Center

The purpose of a presidential year caucus is to:

1. Discuss and adopt proposed resolutions to be added to the county platform.

2. Elect Delegates and Alternates to the County Convention

3. Elect Precinct Committee Per-sons to the County Central Commit-tee

The precinct caucus is a great way to get involved in grassroots activities with the Iowa Democratic Party.

All Iowa Democrats are encour-aged to attend.

Please call Carol Gordon at 319-824-3719 if you need a ride to the caucus or if you have a question.

Rural fire north of Wellsburg

On Friday, January 15 at 4:30 p.m. the Wellsburg Fire Dept was dispatched to the Darrell Sents farm at 16395 H Avenue, four miles northeast of Wellsburg for a hog house fire.

Holland Fire, Grundy Fire and Aplington Fire agencies all assisted at the scene.

Firemen remained on scene at time of this release and no extent of damage is available.