8 Thursday, February 19, 2015 Grundy FOR THE RECORD Register...
2
GRUNDY COUNTY Sheriff’s Department COUNCIL PROCEEDINGS The Stout City Council met in regularly sched- uled session on Monday Feb. 9, 2015 at 7:00 pm. in City Hall. Mayor Joe Rich called the meeting to order at 7:00 pm. Officials pres- ent: Shirley Rogers, J. Ross and D. Ross. Also present C. Hauser and D. Klingenborg. Absent: None Guests: Kenny DeVries, Don DeGroote and Velma Cordes Council member J. Ross moved to approve the consent agenda, and minutes dated Jan. 9, 2015, seconded by S. Rogers. Ayes: 3. Motion carried. J. Ross moved to approve the Jan. bill list in the amount of $6729.42, seconded by S. Rogers. Ayes: 3. The following claims include expenses for the City, Park and Fire Department AgSource, Jan Water Test .................... $39.00 Allied Insurance, Jan premium ......... $1014.95 Century Link, Jan phone bill ............... $115.66 CIWA,Sewer for PO, FD, Wtr and mtr read fee ........................................................... $174.84 Deluxe Checks, laser printer checks ............... ........................................................... $167.66 Grundy County Heritage, Fire- Jan gasoline ... ........................................................... $103.18 Hydrite Chemical, Water-operating supplies ... ........................................................... $439.00 IAS, Dec propane FD ......................... $675.75 IPERS, Jan IPERS 14.88% due ......... $228.16 Iowa One Call, 5 email notices ............... $4.50 Jim Folkerts, Jan. snow removal 16 hrs .......... ........................................................... $240.00 Kwik Trip Inc, Dec Fire gasoline ......... $109.22 MidAmerican Energy, Jan Electric ...... $477.50 MidAmerican Pub. Corp., Jan publishing ........ ............................................................. $35.30 Mileage, Jan ......................................... $17.76 Paul Klingenborg, City plow truck-maintenance ........................................................... $525.00 Payroll, Jan ....................................... $1533.34 Postage, water expense ......................... $5.75 State Bank, Jan loan payment............ $700.00 Ubben Building Supply, Building maintenance ............................................................. $78.21 Total Expenses ................................. $6684.78 December receipts per fund: General $224.10, Ag levy $0.00, PO Rent $229.17, Interest $17.56, Permits $0, Road Use Tax $1373.20, LOST $1266.39, Water $3408.47 Total Rev- enue 6518.89 MAYOR AND COUNCIL COMMENTS: New Business-not necessarily in order of dis- cussion A. Don DeGroote to discuss building parame- ters for the possibility of putting up a bldg at 619 2nd Street. Council said bring drawing before council and they can decided from there. B. RAGBRAI, received letter for consideration as a pass thru town on 7/23. Consideration has been unanimously denied. Letter was signed by Mayor. Clerk will return. C. Velma Cordes requested a copy of 2014 bulk water spreadsheet. Clerk provided. Water Clerk Report: Report for Jan 2015-Billing is now up to date-Daran read part of DNR report from inspection of City wells RESOLUTIONS: RESOLUTION 02-09-11-01-SETTING PUBLIC HEARING TO APPROVE FY16 BUDGET ON MON. MARCH 9TH AT 7PM. NEXT CITY COUNCIL MEETING TO BE HELD MONDAY MAR. 9TH 2015 AT 7:00 P.M. UN- LESS OTHERWISE STATED-CHANGE MAY BE POSTED S. Rogers moved for adjournment, seconded by D. Ross. Meeting adjourned at 8:08 pm. Respectfully submitted, Celane Hauser, Stout City Clerk Joe Rich, Stout Mayor The Grundy Center school board met for a work session on Wednesday, February 4, 2015 in the High School IMC. President Johanns called the meeting to order at 5:00 PM. Roll Call: Present: Ascher, Johanns, Mackie, Mathews, Saak Administration/Directors: Schutz, Miller, Lebo, Ackerman, Wagner Visitors: Ronda Sternhagen, Brent Thoren, Rick Schupbach, Phil Lebo, Mark Possehl, Kris Seitz, Judd Lyons, Ronda Kruger, Jill May, Ryan Bingman, Sue Graham, Jackie Bachman, Jesse Willis, Wes Beenken, Andy Lebo, Brian Wallis, Karol Ackerman, Kurt Luhring, John Gordon, Bruce Gordon, Neva Hockemeyer, Jean Dole, Ruth Thoren, Vicki Knaack, Jeff Hawk, Rosanne Girres, John Jensen (Grundy Register). Motion was made by Director Mathews, sec- onded by Director Saak to approve the Agen- da. Motion carried unanimously. The board reviewed and discussed possible changes to director benefit packages and the structure of the administrative team. No action taken. The board reviewed and discussed possible policy revisions. No action taken. The meeting was adjourned at 6:27 PM. The board met in exempt session to discuss negotiation strategy. GRUNDY CENTER COMMUNITY SCHOOL DISTRICT ATTEST: Robert L. Johanns, Board President Christel Kellar, Board Secretary BOARD OF SUPERVISORS PROCEEDINGS The Grundy County Board of Supervisors met in regular session on February 9, 2015, at 9:00 A.M. Chairperson Schildroth called the meeting to order with the following members present: Smith, Bakker, Ross, and Riekena. Motion was made by Smith and seconded by Ross to approve the minutes of the previous meeting, correcting the reference to Jim Loger to Jim Mutch. Carried unanimously. Motion was made by Bakker and seconded by Riekena to approve quote from Don’s Truck Sales on one 2015 Freightliner tandem truck chassis in the amount of $112,800. Carried unanimously. Gary Mauer, County Engineer, reviewed de- partment matters with the Board. Kenny Mehmen and Vernon Kruger presented a picture from the Grundy County Fire Associa- tion Honor Guard to the Board of Supervisors in appreciation of their support. Gordon Ballhagen, Councilman for the City of New Hartford, addressed the Board regarding drainage issues in the City of New Hartford. The City is continuing to seek a remedy for the drainage issues. Motion was made by Ross and seconded by Riekena to approve OSHA 300A Summaries of Work Related Injuries and to authorize the chairperson to sign said summaries. Carried unanimously. Motion was made by Ross and seconded by Riekena to approve the job description for County Social Services Regional Coordinator of Disability Services and to authorize the chair- person to sign the same. Carried unanimously. Todd Rickert, Regional Coordinator of Disabil- ity Services, reviewed department matters with the Board. Motion was made by Ross and seconded by Smith to instruct the Commissioner of Elections to prepare the official tabulation for the Hawk- eye Community College Special Election held on February 3, 2015, to complete the Official Canvass of Votes, and to complete the Abstract of Election. Carried unanimously. Motion was made by Ross and seconded by Bakker to accept the resignation of Margaret A. Button from the Local Board of Health. Carried unanimously. Motion was made by Smith and seconded by Riekena to appoint David Stefl to the Local Board of Health for a term ending December 31, 2015. Carried unanimously. Motion was made by Bakker and seconded by Riekena to accept and order filed the FY2014 Beaver Township Annual Report. Carried unan- imously. Motion was made by Riekena and seconded by Smith to accept and order filed the Clerk of Court’s January Report. Carried unanimously. Motion was made by Smith and seconded by Ross to introduce Resolution #22-2014/2015, a resolution of the Grundy County, Iowa, Board of Supervisors authorizing Zach Tripp of Grundy County Emergency Management Commission and the Board Chair as the applicant’s autho- rized representatives for all matters pertaining to the preparation and administration of a Multi- Jurisdictional Hazard Mitigation Plan update. Either of these individuals can sign on behalf of the County. Said resolution is as follows: WHEREAS, Grundy County wishes to have a multi-jurisdictional hazard mitigation plan up- date prepared; WHEREAS, it is necessary for the County to designate an Authorized Repre- sentative for purposes of pursuing funds, secur- ing funds, and administering the corresponding and essential paperwork associated with such a project; WHEREAS, Grundy County has agreed to the Intergovernmental Cooperative Agreement creating the Iowa Northland Re- gional Council of Governments and is a mem- ber in good standing. NOW THEREFORE, it is hereby resolved by the Grundy County, Iowa, Board of Supervisors that Zach Tripp, EMA Coordinator, or the Chair of the Board of Su- pervisors, are hereby authorized to execute on behalf of Grundy County, this planning grant and to file it with the Iowa Homeland Security Emergency Management Division (IHSEMD) for the purpose of obtaining financial assistance under the Robert T. Stafford Disaster Relief and Emergency Assistance Act (PL 93-288, as amended), the Code of Iowa (Chapter 29C), or the National Flood Insurance Act of 1968 (Sec- tions 1366 and 1367). The vote on the resolu- tion was as follows: Ayes –Smith, Bakker, Ross, Riekena, and Schildroth. Nays – none. Resolu- tion adopted. Motion was made by Bakker and seconded by Ross to introduce Resolution #23-2014/2015, a resolution of the Grundy County, Iowa, Board of Supervisors committing local match funds nec- essary to secure potential grant funding made available from the Federal Emergency Man- agement Agency through the Iowa Homeland Security Emergency Management Division, as follows: WHEREAS, Grundy County (herein- after called “the Subgrantee”), has made ap- plication through the Iowa Homeland Security Emergency Management Division (IHSEMD) to the Federal Emergency Management Agency (FEMA) for funding from the Hazard Mitiga- tion Grant Program (HMGP), in the amount of $40,000.00 for the total project cost of devel- oping a local multi-jurisdictional hazard mitiga- tion plan update, of which $6,000.00, or 15%, is the local cash or in-kind match; WHEREAS, the Subgrantee recognizes the fact that the fed- eral share cannot exceed 75%; the state share cannot exceed 10%; and the local non-federal share must be at least 15% of the total grant amount where, if prepared to mitigation stan- dards as outlined by the Federal Emergency Management Agency’s Hazard Mitigation Grant Program (HMGP) can be met entirely by in-kind services. NOW THEREFORE, it is hereby re- solved by the Grundy County, Iowa, Board of Supervisors that the Subgrantee agrees to pro- vide and make available $6,000.00 (six thou- sand dollars) of local monies to be used to meet the 15% cash or in-kind match requirement for this mitigation grant application. The vote on the resolution was as follows: Ayes – Smith, Bakker, Ross, Riekena, and Schildroth. Nays – none. Resolution adopted. Motion was made by Ross and seconded by Riekena to introduce Resolution #24- 2014/2015, a resolution of the Grundy County, Iowa, Board of Supervisors, authorizing the Chair to sign a Memorandum of Understand- ing with the Iowa Northland Regional Council of Governments for creating a Multi-Jurisdictional Hazard Mitigation Plan update through the Haz- ard Mitigation Grant Program (HMGP), as fol- lows: WHEREAS, Grundy County is a member in good standing with the Iowa Northland Re- gional Council of Governments (INRCOG), and WHEREAS, Board of Supervisors of Grundy County has directed the INRCOG to prepare an application through the Iowa Homeland Securi- ty Emergency Management Division (IHSEMD) to the Federal Emergency Management Agen- cy (FEMA) for funding from the Hazard Mitiga- tion Grant Program (HMGP), and WHEREAS, INRCOG has the expertise to provide the plan- ning and administrative services being sought by the grant application. NOW THEREFORE, the Grundy County, Iowa, Board of Supervisors directs its Chair to sign a Memorandum of Un- derstanding with INRCOG to provide planning and grant administration services to the City should the grant funds be awarded. The vote on the resolution was as follows: Ayes – Smith, Bakker, Ross, Riekena, and Schildroth. Nays – none. Resolution adopted. Motion was made by Bakker and seconded by Smith to approve payment of the following bills: (Carried unanimously.) Acterra Group, repairs ........................2833.69 Advanced Systems, supplies................208.83 Alliant Energy, service ..........................460.95 Andy's Auto Parts, supplies ..................246.26 Byron Beninga, twp mtg .........................25.00 BMC Aggregates, rock........................4926.76 Bob's Farm Center, fuel ........................917.18 Bremer County Sheriff, services .............47.42 Calhoun-Burns, services ....................1914.60 CCMS, services ....................................339.00 REGULAR MEETING FEBRUARY 12, 2015 The Board of Trustees met in regular session on Thursday, February 12, 2015 at 7:00 am with all mem- bers present. The claims were reviewed & dis- cussed. Motion by Harry Dole to pay all claims, but hold the Long Lines invoices, seconded by Lisa Miller, ayes all, carried. The Annual Review of the Red Flag Identity Theft Prevention Pro- gram was held. Manager Carson updated the Board on the following: The sale of Long Lines, Off Air Channels, and the progress of securing the Personal Digital Security Speaker. Manager Carson reported on the following: His visit with MCR and their suggestion for including our assets in the audit, SPP is moving along and hopefully complete in mid October, CFU and the Cable Plant. Discussion was held on attend- ing the NCTC Show in Boston July 19-22 and the Board felt it would be beneficial. Manager Carson will make arrangements for those that wish to attend. Motion by Lisa Miller to adjourn, seconded by Harry Dole, ayes all, carried. OPERATION & MAINTENANCE Greg Cory ..........................................$ 107.58 Dearborn National ..................................74.50 Steve Gerhard ......................................385.01 Operation Threshold .............................600.00 Pitney Bowes .....................................1,167.00 Wellmark BC/BS ..............................19,753.19 AXA Equitable.......................................345.00 City of GC ........................................73,794.12 GCMU Comm Fund .........................60,536.81 Dan Oltman ............................................89.55 Pitney Bowes .....................................1,200.00 Randy Thompson ...................................56.46 Semi-Monthly P/R............................16,076.10 Rhonda Cole.........................................135.80 Black Hills Energy..............................1,951.83 Jeff Carson .............................................95.23 Chemsearch .........................................484.00 City of GC .............................................500.00 Family Foods ..........................................27.27 Fletcher-Reinhardt .............................3,668.07 GCMU...................................................223.53 GNB Bank...............................................52.80 Global Equipment Co ........................... 118.01 Heartland Coop ....................................497.33 John Deere Financial..............................44.89 John Deere Financial..............................61.07 KWS Inc...........................................15,199.44 Manly Drug Store......................................4.68 McMartin Tire ........................................899.70 McMaster-Carr......................................292.06 Mid-America Publish...............................78.42 MonkeyTown.........................................598.30 NAPA Auto Parts...................................445.44 Office-Petty Cash ...................................17.50 Spahn & Rose ......................................176.56 True Value ............................................218.19 ULINE ...................................................209.91 US Bank Equip Finance .......................242.89 UniFirst .................................................249.96 VISA......................................................373.91 Van Wert Inc .........................................220.42 Semi-Monthly P/R............................15,602.28 CONSUMER FUND GCMU (Lamfers Acct) .......................$ 125.00 COMMUNICATIONS BBC America .......................................$ 90.65 US Cellular ...........................................160.73 GCMU O&M Fund ................................833.00 GCMU O&M Fund ...........................10,450.19 GLDS ....................................................762.00 BTN ...................................................1,488.19 Fox Sports Net...................................3,332.45 GCMU O&M Fund .............................2,020.83 Shirley Graham.......................................34.53 NCTC............................................... 26,911.64 Showtime ..............................................262.25 Windstream ..........................................458.52 Black Hills Energy.................................363.57 Consortia ..............................................850.00 CFU ...................................................5,191.10 DF Countryman ......................................16.47 GCMU...................................................178.60 GCMU...................................................855.62 GNB Bank...............................................26.40 Heartland Coop ......................................62.36 IAMU..................................................1,320.00 INS........................................................ 115.83 Mid-America Publish...............................40.73 MonkeyTown...........................................22.25 NCTC....................................................123.94 Router12 Networks ............................1,120.00 Rovi Guides ..........................................527.77 Tower Dist (WGN).................................228.03 True Value ..............................................88.17 Tulsat ....................................................150.10 VISA......................................................184.00 Van Wert Inc ...........................................61.31 Windstream ..............................................5.00 Jeff Carson, Secretary Mary Harken, Treasurer KENNETH SALYER, age 45, Urbandale, was arrested February 5 at 11 PM at Hwy 14 and 280th Street and charged with OWI 1st. Posted bond and released. Arrested by GRUNDY COUNTY SHERIFF’S OFFICE. TERRANCE EHLERT, age 43, Grundy Center, was arrested Feb- ruary 6 at 2 PM in Grundy Center on a Black Hawk County warrant. Released to Black Hawk County authorities. Arrested by GRUNDY CENTER PD. February 11, 2015 The Dike City Council met in regular session on Wednesday, February 11, 2015 at 7:00 p.m. with Mayor Pro-tem Cutsforth presiding. Coun- cil members present were: Luke Osterhaus, Nick Cleveland and Bob Haugebak via speaker phone. Absent: Michael Soppe and Rob Weis- senfluh. Also present were: Shane Metz, Zeb Stanbrough, Kyle Wolthoff, Chris Heerkes, Mer- lin Chapman, Mike McCarter, Kirk Neuroth and Lindsay Nielsen Consent Agenda – Motion by Cleveland to approve the following in the consent agenda: Sheriff’s report, library report, approval of minutes as presented and delinquent utility accounts. Seconded by Cutsforth. All ayes. Carried. Fire/Ambulance Report – Heerkes reported that the department had 2 fire calls, 5 EMS calls and a fall assist. He gave the Tiger Cubs a tour of the department. Rec Board Nominations – McCarter stated that Maureen Stockdale and Sara Ohrt have left the rec board. He stated that Kirk Neuroth and Lindsay Nielsen have expressed interest in being on the board and he asked for coun- cil approval. Motion by Osterhaus to approve Neuroth to the board. Seconded by Cutsforth. Cleveland had concerns about a conflict of interest because Neuroth’s wife runs the sum- mer rec program. He stated that he could not support the nomination. McCarter stated that Neuroth would abstain from voting on anything concerning his wife. Call for vote: 1 aye, 2 nays, 1 abstention. Motion fails. Motion by Cleveland to approve the nomination of Lind- say Nielsen. Seconded by Cutsforth. 3 ayes, 1 abstention. Carried. Discussion about a policy for all boards concerning board members and paid family members. Liquor License Renewal – Motion by Osterhaus to approve the renewal for Slice. Seconded by Cleveland. All ayes. Carried. Motion by Cleve- land to approve the renewal for Kwik Star. Sec- onded by Osterhaus. All ayes. Carried. Chapman was present to express concerns about the library budget. Council cut some of the budget items for the library. He stated that right now the library is receiving a reimburse- ment for their telephone. That program will no longer be offered for the next budget year. He asked that the council put the line item for the phone to $1320.00 in the budget. Enrich Iowa is a revenue of $1500.00. He asked that they put the expenditure item back to $1500.00. He also asked that they re-look at the temporary help line also. He stated that next year the board will be looking at all the salaries for in- creases. Council will discuss this at the next budget meeting. Bills to be Allowed and Paid – Motion by Cleve- land to approve the bills. Seconded by Oster- haus. All ayes. Carried. Financial Reports – Motion by Osterhaus to ap- prove the reports. Seconded by Cleveland. All ayes. Carried. Superintendant’s Report – Metz stated that Mc- Clure Engineering will be coming to the March meeting to discuss proposals for the Wastewa- ter Treatment Plant. They are recommending putting flow records in 4 manholes. Discussion about the pool heater. He will need to order it soon. Council will discuss at the budget meet- ing. He discussed the need to replace pickups. Discussion at the March regular meeting. He discussed needing a mower with a 12’-17’ deck to mow the sports complex and a tractor to pull it. Motion by Cleveland to adjourn. Seconded by Osterhaus. All ayes. Carried. Chad Cutsforth, Mayor Pro-tem Attest: Patti Freese, City Clerk All State Rental , Wood Chipper ...... $3,800.00 Alliant Energy, Street Lights/Siren .... $274.46 Ann Hilliard, Mileage............................. $10.35 Aus Waterloo Mc Lockbox, Hall Supplies ..... ............................................................ $816.10 Arnold Motor Supply, Vehicle Repair .. $28.73 Aspro Inc, Cold Mix ........................... $329.40 Baker & Taylor, Library Books ........... $555.26 Card Center, Supplies ....................... $118.48 Beninga Sanitation, Sanitation Pick Up ........ ......................................................... $2,883.21 Black Hills Energy, Heat ................. $1,750.20 Brown Supply Co, Supplies ............... $684.60 Chris Heerkes, Fire Department Supplies ...... .............................................................. $84.79 City Of Dike, Electric Usage ........... $3,236.03 Central Iowa Water Association, Bulk Water ......................................................... $6,937.02 The Courier , Library Subscription ..... $200.77 Demco, Supplies .............................. $268.90 Dike Fire Dept, Fire Calls ............... $3,087.00 Dike Nh Community School, Yearbook $45.00 E F T P S, Fed/Fica Tax................... $4,900.76 East Central Iowa Cooperative, Propane ...... ............................................................ $667.25 Fletcher-Reinhardt Company, Supplies $55.90 Grundy County Sheriff, Contract .. $5,614.75 Hawkins Inc., Chlorine ......................... $10.00 Csc, Child Support ............................ $451.36 Wells Fargo Bank - Corporate, Water Invest- ment .................................................. $600.00 Wells Fargo Bank - Corporate, Sewer Invest- ment .................................................. $600.00 Ipers, Ipers ..................................... $2,713.99 Ipers, Ipers .......................................... $93.00 Kriz-Davis Co., Led Light .................. $592.70 Kwik Trip Inc, Fuel ............................. $384.63 Larry’s Welding, Supplies ................... $54.11 Marco, Inc., Contract ......................... $182.97 Mediacom, Library Internet .................. $69.75 Menards,Supplies .............................. $226.34 Metering & Technology Solution, water Sup- plies .............................................. $2,789.65 Mid-America Publishing Corp, Publications .. ............................................................ $127.06 Old Republic Surety Group Blanket - Crime Policy ............................................. $1,038.00 Operation Threshold, Utility Refund ... $99.44 Outdoor & More , Supplies ................. $67.20 Physician’s Claims Company, Ambulance Fee .............................................................. $34.53 Pepsi-Cola, Pop.................................. $156.34 Dike Post Office, Utility Bills .............. $155.04 Pitney Bowes Inc, Meter .................... $327.90 Quill Corporation, Supplies ............... $337.80 Centurylink, Phone Service ............ $1,146.91 Grundy County R.e.c., Wire ............... $175.00 Grundy County R.e.c., Electric Charge .......... ....................................................... $39,324.55 Sales/Use Tax Processing, January Sales Tax ......................................................... $1,520.00 Sandry Fire Supply, Fire Equipment .. $138.76 Scot’s Supply Co Inc, Supplies ........... $10.07 Staples Credit Plan, Supplies ............. $84.92 Superior Welding, Oxygen .................. $41.35 Talaska Trucking, Rock ................... $1,108.75 Testamerica Laboratories Inc, Testing $322.35 Us Cellular, Cell Phones .................... $113.08 Utility Equipment Company, Water Supplies . ............................................................ $832.50 Van Meter Industrial, Library Lights ... $509.58 Wal-Mart Community Brc, Supplies . $176.66 Waterloo Oil Co Inc, Fuel .............. $1,177.88 Weber Paper Company, Floor Cleaner $31.66 Withholding Tax Process, State Taxes ......... ............................................................ $695.00 Withholding Tax Process, State Tax .... $1.00 Payroll Checks ............................ $15,138.40 Expenditures General ......................................... $35,936.51 Road Use Tax ................................. $5,245.58 Water ............................................ $16,876.91 Sewer ............................................. $6,732.96 Electric ......................................... $43,697.23 Sales Tax ........................................ $1,520.00 Revenues Ambulance Fee .............................. $1,693.44 Monthly Aportionment ..................... $5,120.04 Building Permits................................. $342.00 Garbage Bags ................................ $2,276.30 Enrich Iowa ..................................... $1,638.20 Grave Opening ............................... $1,125.00 Hall Rent ............................................ $300.00 Library Savings .................................. $648.99 Misc. .................................................. $165.00 Pop Money ........................................ $181.50 Animal Tags ........................................... $3.00 Water Meters ..................................... $130.00 Central Iowa Water, service..................581.34 Century Link, service ..............................86.90 Certified Laboratories, supplies ............529.65 Chemsearch, parts ...............................495.25 Conrad Auto Supply, parts ....................278.37 Dave's Crane, services.........................600.00 Rhonda Deters, mileage .........................34.00 Don's Truck Sales, parts.......................699.16 Kay England, election official....................7.25 Mitchell Evans, labor ..............................37.50 GCMU, service .....................................648.14 GCMU, service ...................................2434.99 GCMH, services .................................2393.75 Grundy Co Health, grant.....................6000.00 Hawkeye Alarm, services .....................246.00 Sidney Hayes, twp mtg ...........................25.00 Interstate Battery, supplies ...................806.70 Iowa County Recorders, dues ..............200.00 Iowa DPS, maintenance .....................1380.00 Iowa State Assoc, mtg exp ...................660.00 Iowa County Treasurer's, dues ...............30.00 John Deery Motors, parts .......................48.06 Rodney Kendrick, twp mtg......................25.00 Lon's Plumbing, supplies ........................23.58 Mail Services, supplies .........................373.30 McMartin Goodyear Tire, parts .............180.00 Greg Melcher, twp mtg ...........................25.00 Mid American Energy, service ................17.55 Mid-America Pub, publication ............. 1160.57 Mid-Iowa Co-op, fuel ..........................2458.93 Mid-States Organized, dues .................150.00 Moeller & Walter, supplies ......................43.02 Moler Sanitation, service ........................15.00 Monkeytown, supplies ............................88.77 Napa Auto Parts, supplies ..................1670.99 Andie Nichols, mtg exp .........................350.45 Northland Products, supplies..................55.48 Pitney Bowes, supplies.........................225.97 Powerplan, supplies ...........................2741.86 Racom Corporation, supplies ...............280.00 Donna Ralston, election official ................7.25 City of Reinbeck, service ......................103.95 Reinbeck Telecomm, service ................100.00 Lynn Rohach, reimb exp.......................381.08 Carie Sager, mtg exp ............................131.39 Scot's Supply, parts ..............................572.38 Scotty's Sanitation, service.....................80.00 Snittjer Grain, fuel ...............................2946.45 Society of Surveyors, mtg exp ..............275.00 SPC, services .....................................1000.08 Tama/Grundy Pub, publication .............510.45 Thomson West, supplies .....................294.00 Lori Tollagson, mtg exp.........................132.16 True Value Hardware, supplies...............84.85 Tyler Technologies, services.............42801.00 Ubben Building, supplies ........................15.75 Unifirst Corporation, service .................620.90 Unity Point OCC, services ....................100.00 Verizon Wireless, service .....................784.16 Candi Voss, election official ......................7.25 Weland Clinical Labs, services .............250.00 Windstream, service .............................128.92 The Board continued to meet for the purpose of reviewing the FY2016 County budget. Mo- tion was made by Bakker and seconded by Ross to approve the budget as presented and to set March 9, 2015, at 9:00 A.M. for the Public Hearing on the FY2016 County Budget. Carried unanimously. Motion was made by Riekena and seconded by Ross to adjourn. Carried unanimously. Mark A. Schildroth, Chairperson Rhonda R. Deters, County Auditor A regular session of the Grundy Center City Council was called to order at 6:30 p.m. on Monday, February 2, 2015, in the Council Chambers by Mayor Pro Tem Stefl. Present: Stefl, Hamann, Miller, Kiewiet and Ammerman. Absent: Mayor Buhrow. Hamann moved and Kiewiet seconded the ap- proval of the meeting agenda. Motion carried five ayes. Miller moved and Hamann seconded the consent agenda consisting of: approval of the minutes of the regular session held January 19, 2014; and approval of the bills list for January 2015. Motion carried five ayes. Bills Paid in January 2014: City Employees, health ins reimb 1,946.32 30.64 31.33 27.88 Advanced Systems, services 174.76 AFLAC, insurance premium 83.94 Agsource Laboratories, services 1,728.80 Albright, John, dumpster refund 17.45 Alliant Energy, utilities 248.81 AXA/Equitable Financial deferred comp (2) 100.00 Bangasser, Dan, cell phone 39.95 Benefit Resources of Iowa,insurance 416.67 39.95 Black Hills Energy,utilities 3,491.86 BMC Aggregates L.C., sand 199.26 Bob’s Farm Center, parts 673.00 Boren, Kim, janitorial services 400.00 BSN Sports, rec tshirts 667.00 1,000.00 330.00 Casey’s General Store, fuel (2) 1,356.77 1233.28 Central Iowa Water Assn, water 23,105.25 Clerk of Court, garnishment 50.00 Dearborn National, insurance 95.00 Ecolab, pest control 65.21 269.30 Family Foods Grundy Center, supplies 10.51 Far Reach, web hosting 255.00 Flater, Delmar, dumpster refund 12.25 Fox Engineering, services 3,150.00 Gehrke Quarries, Inc, rock 451.51 GNB Insurance, premium 982.00 Greenbelt Bank, TIF rebate 1,500.00 Gregory Container, dumpsters 2,848.00 Grundy Center Communications, phone315.36 Grundy Center Utilities, electric (2) 6075.39 Grundy County Recorder, fees 32.00 329.85 283.96 6,106.26 62.00 100.00 Heartland Co-op, fuel (2) 1,518.57 Henricksen, Tanner,dumpster refund 6.25 2,106.06 119.00 IUPAT, dues 215.80 Iowa Division of Labor Services, boiler inspec- tion 40.00 Iowa Parks & Recreation Association, training (2) 135.00 Jesco Welding & Machine LLC, supplies (2) 126.17 John Deere Financial, parts 236.10 Karr, LLC, supplies (2) 740.37 547.07 Keystone Laboratories, Inc, testing 444.30 KWS, street light project 424.44 McMartin Tire, tires 359.70 521.29 parts 24.00 repairs 100.00 Mid-American Publishing Corp, publishing 250.34 Midwest Breathing Air LLC, services 592.71 MSC-Dollar General, supplies 8.75 NAPA Auto Parts, parts 343.85 Northland Products Company, parts 202.95 Operation Threshold, donation 625.00 38.49 408.08 Phelps Implement, Inc, parts 345.88 Physician Claims Company services (2) 2,918.87 Pool Tech Midwest, parts 722.00 3,709.71 305.00 Precision Lawncare, services (3) 2,091.00 RC Systems, radios & parts (2) 192.59 2,366.82 44.50 40.69 REC Grundy County, utilities 141.23 Scotty’s Sanitation, services Taser, data/storage use 1,263.00 232.76 1,897.96 Tender Lawn Care, services 1,666.67 1,508.87 274.90 TrueValue, parts (2) 94.54 Unifirst Corporation, floor mats (2) 86.00 UPS, postage (2) 16.77 US Cellular, cell phones 79.15 156.85 VISA, supplies (2) 1,635.93 Water Solutions Unlimited, chemicals 2,159.00 Weber Paper Company, disinfectant 61.28 78.34 Wellmark BC/BS, insurance premiums 14,255.61 18,862.56 Windstream, telephone 14.60 Zoll Medical Corporation, monitors 29,078.43 EFTPS, payroll taxes (2) 14,005.06 Iowa Child Support Recovery, withholdings (4) 736.98 Iowa Workforce Development, unemployment 28.88 21,329.52 IPERS, contributions 9,225.48 214,023.75 State of Iowa-Treasurer, income tax withhold- ings 2,202.00 4,931.60 4,731.00 Treasurer-State of Iowa, sales tax 2,881.00 Bangasser, Dan, cell phone 39.95 Benefit Resources of Iowa, services 416.67 Boren, Kim, janitorial services 400.00 Precision Lawn Care, parks contract 1,681.00 Tender Lawn Care, sports complex 1,666.67 Mayor Pro Tem Stefl opened the public forum at 6:32 p.m. No comments made. Mayor Pro Tem Stefl opened the public hear- ing at 6:33pm for Ordinance 517 – Amendment for Chapter 166.02 Subdivision Regulations for the City of Grundy Center. No public comments made. Public Hearing closed at 6:35pm. Hamann moved and Kiewiet seconded the mo- tion for the second reading of Ordinance 517, amendment for Chapter 166.02 Subdivision Regulations for the City of Grundy Center. Mo- tion carried five ayes. Miller moved and Ammerman seconded the approval for the third and final reading of Ordi- nance 516, an ordinance amending the zoning ordinance for the City of Grundy Center for 706 H Avenue, Grundy Center from an R-1 property to C-2 property. Motion carried five ayes. Miller moved and Hamann seconded action on Resolution 2015-03, a resolution allowing Clerk to publish notice for the public hearing on the FY2015 Budget Amendments on February 16, 2015. Motion carried five ayes. Hamann moved and Ammerman seconded ap- proval of Mayor Buhrow appointment of Tim Van Wert to the BIG Committee for a one year term ending December 31, 2015. Motion car- ried five ayes. Miller moved and Kiewiet seconded approval of Mayor Buhrow appointment of Wayne Wrage, Jr. to the Planning & Zoning Commission with a five year term ending December 31, 2019. Mo- tion carried five ayes. Department Heads present to the Council with updated status and budget needs for fiscal year 2016. Ryan Sutcliffe, Ambulance Department, presented a $20,000 increase for education & training, increase in collection costs due to increase call volume. Molly Mauer, Library Director, presented an increase of $6,500 for wage increases mostly. Dan Bangasser, Public Works Director, presented that his budgets are coming together with very few increases. The savings received in the health insurance pre- miums are helpful. Doug Frost, Police Chief, presented the need for him to attempt to run his department with the budget as is before making huge changes. Clerk Sawyer will now compile numbers and meet with the Finance Commit- tee. IN THE IOWA DISTRICT COURT FOR Grundy COUNTY EQUITY NO. EQCV059222 ORIGINAL NOTICE FOR PUBLICATION WELLS FARGO BANK, N.A., Plaintiff, vs. ADAM B. WILLIAMS; MELISSA I. WILLIAMS; WELLS FARGO BANK, N.A.,; UNITED STATES OF AMERICA-DEPARTMENT OF THE TREASURY-INTERNAL REVENUE SER- VICE; STATE OF IOWA-DEPARTMENT OF HUMAN SERVICES; FORD MOTOR CREDIT COMPANY, Defendants. TO THE ABOVE NAMED DEFENDANTS: Melissa I. Williams You are hereby notified there was on 11/6/2014 filed in the Office of the Clerk of the above- named Court a Foreclosure Petition, which prays for foreclosure of a mortgage in fa- vor of the Plaintiff on the property described herein and judgment in rem in the amount of $353,531.71 plus interest at the rate of 6.375% per annum from 1/1/2012, such amount equal- ing $61.75 per day, the costs of the action in- cluding title costs of $250.00, and reasonable attorney fees and that said sums be declared a lien upon the following-described premises from 3/17/2005, located in Grundy County, Iowa, to-wit: Lot 51 of Fox Ridge Addition, Dike, Grundy County, Iowa that the mortgage on the above-described real estate be foreclosed, that a special execution issue for the sale of as much of the mortgaged premises as is necessary to satisfy the judg- ment and for other relief as the Court may deem just and equitable. The attorney for the Plaintiff is David M. Erick- son, whose address is The Davis Brown Tower, 215 10th Street, Suite 1300, Des Moines, Iowa 50309-3993, Phone: (515) 288-2500, Facsimi- le; (515) 243-0654. NOTICE THE PLAINTIFF HAS ELECTED FORECLO- SURE WITH REDEMPTION. You must serve a motion or answer on or before the 11th day of March, 2015 and within a reasonable time thereafter file your motion or answer in the Iowa District Court for Grundy County, Iowa, at the County Courthouse in Grundy Center, Iowa. If you do not, judgment by default may be rendered against you for the relief demanded in the Petition. If you need assistance to participate in court due to a disability, call the disability coordinator at (319) 833-3332. Persons who are hearing or speech impaired may call Relay Iowa TTY (1- 800-735-2942). Disability coordinators cannot provide legal advice. IMPORTANT YOU ARE ADVISED TO SEEK LEGAL ADVICE AT ONCE TO PROTECT YOUR INTERESTS. Date of third publication 19th day of February, 2015. 6-3 THE IOWA DISTRICT COURT GRUNDY COUNTY IN THE MATTER OF THE ESTATE OF John Hippen Jr. a/k/a John Hippen, Deceased. Probate No. ESPR101931 NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS To All Persons Interested in the Estate of John Hippen Jr. a/k/a John Hippen, Deceased, who died on or about 23rd day of December, 2014: You are hereby notified that on the 5th day of February, 2015, the last will and testament of John Hippen Jr. a/k/a John Hippen, deceased, bearing date of the18th day of April, 2014, was admitted to probate in the above named court and that Mary Lou Hippen was appointed ex- ecutors of the estate. Any action to set aside the will must be brought in the district court of said county within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascertainable, or thereafter be for- ever barred. Notice is further given that all persons in- debted to the estate are requested to make im- mediate payment to the undersigned, and cred- itors having claims against the estate shall file them with the clerk of the above named district court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the second publica- tion of this notice or one month from the date of mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred. Dated this 5th day of February, 2015. Mary Lou Hippen 17862 110th St Aplington, IA 50604 Executor of estate Dale Hansmann, ICIS PIN No: AT0003251 Attorney for Executor Klinkenborg, Hansmann & Petersen 1201 Highway 57, P.O. Box 682 Parkersburg, IA 50665 Date of second publication 19th day of Febru- ary, 2015. 7-2 Notice of Sale The contents of Storage Unit #12 located at 490 Mill Street, Grundy Center, IA 50638 and rented in the name of Dave Deeringer will be sold at public auction sale on March 10, 2015, at 9 a.m. Contents of said unit consist in part of: Household, Personal and misc items. Minimum bill will have to be $380 per unit. If the tenant of the above storage unit pays the rent due before the auction, the sale will be canceled without notice. Grundy Register FOR THE RECORD 8 Thursday, February 19, 2015 www.thegrundyregister.com Finance Committee commented on the Upper Elementary and that numbers are still be com- puted at this time. They are planning a meet- ing with the Facilities Committee of the School District to discuss options. Safety Committee made comment that a full time officers needs to hired as one has resigned this week. Public Works Committee made no further com- ment. Miller moved and Hamann seconded adjourn- ment of the meeting. Motion carried five ayes. Dave Stefl, Mayor Pro Tem Attest: Kristy Sawyer, City Clerk PUBLIC NOTICE Notice is hereby given that the Grundy County Board of Supervisors has received an applica- tion for a new construction permit for a confined animal feeding operation in Grundy County Iowa. Said feeding operation would be located in Section 9 of Pleasant Valley Township. Name of the operation would be Pleasant Valley, Fin- isher Farm, owned by Keno Farms III, LLC. This operation would consist of 996 animal units or 2,490 head of swine animals. This size of con- finement does not required the county to com- plete a master matrix for the Iowa DNR, public notice is only given to make the public aware of a new facility. This notice is given this 17 day of February, 2015 on behalf on the Grundy County Board of Supervisors by Carie Sager, Grundy County Zoning Administrator/Sanitarian. Full application is on file at the office of the Zoning Administrator. In school or at home, the newspaper is a textbook for life. Encourage your children to make reading the newspaper a part of their everyday routine for life- long learning.
Transcript of 8 Thursday, February 19, 2015 Grundy FOR THE RECORD Register...
Grundy County Sheriff’s Department
COUNCIL PROCEEDINGSThe Stout City Council met in regularly sched-uled session on Monday Feb. 9, 2015 at 7:00 pm. in City Hall. Mayor Joe Rich called the meeting to order at 7:00 pm. Officials pres-ent: Shirley Rogers, J. Ross and D. Ross. Also present C. Hauser and D. Klingenborg. Absent: NoneGuests: Kenny DeVries, Don DeGroote and Velma Cordes Council member J. Ross moved to approve the consent agenda, and minutes dated Jan. 9, 2015, seconded by S. Rogers. Ayes: 3. Motion carried. J. Ross moved to approve the Jan. bill list in the amount of $6729.42, seconded by S. Rogers. Ayes: 3. The following claims include expenses for the City, Park and Fire DepartmentAgSource, Jan Water Test .................... $39.00Allied Insurance, Jan premium ......... $1014.95Century Link, Jan phone bill ............... $115.66CIWA, Sewer for PO, FD, Wtr and mtr read fee ........................................................... $174.84Deluxe Checks, laser printer checks ............... ........................................................... $167.66Grundy County Heritage, Fire- Jan gasoline ... ........................................................... $103.18Hydrite Chemical, Water-operating supplies ... ........................................................... $439.00IAS, Dec propane FD ......................... $675.75IPERS, Jan IPERS 14.88% due ......... $228.16Iowa One Call, 5 email notices ............... $4.50Jim Folkerts, Jan. snow removal 16 hrs .......... ........................................................... $240.00Kwik Trip Inc, Dec Fire gasoline ......... $109.22MidAmerican Energy, Jan Electric ...... $477.50MidAmerican Pub. Corp., Jan publishing ........ ............................................................. $35.30Mileage, Jan ......................................... $17.76Paul Klingenborg, City plow truck-maintenance ........................................................... $525.00Payroll, Jan ....................................... $1533.34Postage, water expense ......................... $5.75State Bank, Jan loan payment............ $700.00Ubben Building Supply, Building maintenance ............................................................. $78.21Total Expenses ................................. $6684.78 December receipts per fund: General $224.10, Ag levy $0.00, PO Rent $229.17, Interest $17.56, Permits $0, Road Use Tax $1373.20, LOST $1266.39, Water $3408.47 Total Rev-enue 6518.89MAYOR AND COUNCIL COMMENTS:New Business-not necessarily in order of dis-cussionA. Don DeGroote to discuss building parame-ters for the possibility of putting up a bldg at 619 2nd Street. Council said bring drawing before council and they can decided from there.B. RAGBRAI, received letter for consideration as a pass thru town on 7/23. Consideration has been unanimously denied. Letter was signed by Mayor. Clerk will return.C. Velma Cordes requested a copy of 2014 bulk water spreadsheet. Clerk provided.Water Clerk Report: Report for Jan 2015-Billing is now up to date-Daran read part of DNR report from inspection of City wellsRESOLUTIONS: RESOLUTION 02-09-11-01-SETTING PUBLIC HEARING TO APPROVE FY16 BUDGET ON MON. MARCH 9TH AT 7PM.NEXT CITY COUNCIL MEETING TO BE HELD MONDAY MAR. 9TH 2015 AT 7:00 P.M. UN-LESS OTHERWISE STATED-CHANGE MAY BE POSTEDS. Rogers moved for adjournment, seconded by D. Ross. Meeting adjourned at 8:08 pm.Respectfully submitted,Celane Hauser, Stout City Clerk Joe Rich, Stout Mayor
The Grundy Center school board met for a work session on Wednesday, February 4, 2015 in the High School IMC.President Johanns called the meeting to order at 5:00 PM.Roll Call: Present: Ascher, Johanns, Mackie, Mathews, Saak Administration/Directors: Schutz, Miller, Lebo, Ackerman, WagnerVisitors: Ronda Sternhagen, Brent Thoren, Rick Schupbach, Phil Lebo, Mark Possehl, Kris Seitz, Judd Lyons, Ronda Kruger, Jill May, Ryan Bingman, Sue Graham, Jackie Bachman, Jesse Willis, Wes Beenken, Andy Lebo, Brian Wallis, Karol Ackerman, Kurt Luhring, John Gordon, Bruce Gordon, Neva Hockemeyer, Jean Dole, Ruth Thoren, Vicki Knaack, Jeff Hawk, Rosanne Girres, John Jensen (Grundy Register). Motion was made by Director Mathews, sec-onded by Director Saak to approve the Agen-da. Motion carried unanimously.The board reviewed and discussed possible changes to director benefit packages and the structure of the administrative team. No action taken. The board reviewed and discussed possible policy revisions. No action taken.The meeting was adjourned at 6:27 PM.The board met in exempt session to discuss negotiation strategy.GRUNDY CENTER COMMUNITY SCHOOL DISTRICTATTEST:Robert L. Johanns, Board President Christel Kellar, Board Secretary
BOARD OF SUPERVISORS PROCEEDINGS The Grundy County Board of Supervisors met in regular session on February 9, 2015, at 9:00 A.M. Chairperson Schildroth called the meeting to order with the following members present: Smith, Bakker, Ross, and Riekena. Motion was made by Smith and seconded by Ross to approve the minutes of the previous meeting, correcting the reference to Jim Loger to Jim Mutch. Carried unanimously. Motion was made by Bakker and seconded by Riekena to approve quote from Don’s Truck Sales on one 2015 Freightliner tandem truck chassis in the amount of $112,800. Carried unanimously. Gary Mauer, County Engineer, reviewed de-partment matters with the Board. Kenny Mehmen and Vernon Kruger presented a picture from the Grundy County Fire Associa-tion Honor Guard to the Board of Supervisors in appreciation of their support. Gordon Ballhagen, Councilman for the City of New Hartford, addressed the Board regarding drainage issues in the City of New Hartford. The City is continuing to seek a remedy for the drainage issues. Motion was made by Ross and seconded by Riekena to approve OSHA 300A Summaries of Work Related Injuries and to authorize the chairperson to sign said summaries. Carried unanimously. Motion was made by Ross and seconded by Riekena to approve the job description for County Social Services Regional Coordinator of Disability Services and to authorize the chair-person to sign the same. Carried unanimously. Todd Rickert, Regional Coordinator of Disabil-ity Services, reviewed department matters with the Board. Motion was made by Ross and seconded by Smith to instruct the Commissioner of Elections to prepare the official tabulation for the Hawk-eye Community College Special Election held on February 3, 2015, to complete the Official Canvass of Votes, and to complete the Abstract of Election. Carried unanimously. Motion was made by Ross and seconded by Bakker to accept the resignation of Margaret A. Button from the Local Board of Health. Carried unanimously. Motion was made by Smith and seconded by Riekena to appoint David Stefl to the Local Board of Health for a term ending December 31, 2015. Carried unanimously. Motion was made by Bakker and seconded by Riekena to accept and order filed the FY2014 Beaver Township Annual Report. Carried unan-imously. Motion was made by Riekena and seconded by Smith to accept and order filed the Clerk of Court’s January Report. Carried unanimously. Motion was made by Smith and seconded by Ross to introduce Resolution #22-2014/2015, a resolution of the Grundy County, Iowa, Board of Supervisors authorizing Zach Tripp of Grundy County Emergency Management Commission and the Board Chair as the applicant’s autho-rized representatives for all matters pertaining to the preparation and administration of a Multi-Jurisdictional Hazard Mitigation Plan update. Either of these individuals can sign on behalf of the County. Said resolution is as follows: WHEREAS, Grundy County wishes to have a multi-jurisdictional hazard mitigation plan up-date prepared; WHEREAS, it is necessary for the County to designate an Authorized Repre-sentative for purposes of pursuing funds, secur-ing funds, and administering the corresponding and essential paperwork associated with such a project; WHEREAS, Grundy County has agreed to the Intergovernmental Cooperative Agreement creating the Iowa Northland Re-gional Council of Governments and is a mem-ber in good standing. NOW THEREFORE, it is hereby resolved by the Grundy County, Iowa, Board of Supervisors that Zach Tripp, EMA Coordinator, or the Chair of the Board of Su-pervisors, are hereby authorized to execute on behalf of Grundy County, this planning grant and to file it with the Iowa Homeland Security Emergency Management Division (IHSEMD) for the purpose of obtaining financial assistance under the Robert T. Stafford Disaster Relief and Emergency Assistance Act (PL 93-288, as amended), the Code of Iowa (Chapter 29C), or the National Flood Insurance Act of 1968 (Sec-tions 1366 and 1367). The vote on the resolu-tion was as follows: Ayes –Smith, Bakker, Ross, Riekena, and Schildroth. Nays – none. Resolu-tion adopted. Motion was made by Bakker and seconded by Ross to introduce Resolution #23-2014/2015, a resolution of the Grundy County, Iowa, Board of Supervisors committing local match funds nec-essary to secure potential grant funding made available from the Federal Emergency Man-agement Agency through the Iowa Homeland Security Emergency Management Division, as follows: WHEREAS, Grundy County (herein-after called “the Subgrantee”), has made ap-plication through the Iowa Homeland Security Emergency Management Division (IHSEMD) to the Federal Emergency Management Agency (FEMA) for funding from the Hazard Mitiga-tion Grant Program (HMGP), in the amount of $40,000.00 for the total project cost of devel-oping a local multi-jurisdictional hazard mitiga-tion plan update, of which $6,000.00, or 15%, is the local cash or in-kind match; WHEREAS, the Subgrantee recognizes the fact that the fed-eral share cannot exceed 75%; the state share cannot exceed 10%; and the local non-federal share must be at least 15% of the total grant amount where, if prepared to mitigation stan-dards as outlined by the Federal Emergency Management Agency’s Hazard Mitigation Grant Program (HMGP) can be met entirely by in-kind services. NOW THEREFORE, it is hereby re-solved by the Grundy County, Iowa, Board of Supervisors that the Subgrantee agrees to pro-vide and make available $6,000.00 (six thou-sand dollars) of local monies to be used to meet the 15% cash or in-kind match requirement for this mitigation grant application. The vote on the resolution was as follows: Ayes – Smith, Bakker, Ross, Riekena, and Schildroth. Nays – none. Resolution adopted. Motion was made by Ross and seconded by Riekena to introduce Resolution #24-2014/2015, a resolution of the Grundy County, Iowa, Board of Supervisors, authorizing the Chair to sign a Memorandum of Understand-ing with the Iowa Northland Regional Council of Governments for creating a Multi-Jurisdictional Hazard Mitigation Plan update through the Haz-ard Mitigation Grant Program (HMGP), as fol-lows: WHEREAS, Grundy County is a member in good standing with the Iowa Northland Re-gional Council of Governments (INRCOG), and WHEREAS, Board of Supervisors of Grundy County has directed the INRCOG to prepare an application through the Iowa Homeland Securi-ty Emergency Management Division (IHSEMD) to the Federal Emergency Management Agen-cy (FEMA) for funding from the Hazard Mitiga-tion Grant Program (HMGP), and WHEREAS, INRCOG has the expertise to provide the plan-ning and administrative services being sought by the grant application. NOW THEREFORE, the Grundy County, Iowa, Board of Supervisors directs its Chair to sign a Memorandum of Un-derstanding with INRCOG to provide planning and grant administration services to the City should the grant funds be awarded. The vote on the resolution was as follows: Ayes – Smith, Bakker, Ross, Riekena, and Schildroth. Nays – none. Resolution adopted. Motion was made by Bakker and seconded by Smith to approve payment of the following bills: (Carried unanimously.)Acterra Group, repairs ........................2833.69 Advanced Systems, supplies................208.83Alliant Energy, service ..........................460.95 Andy's Auto Parts, supplies ..................246.26Byron Beninga, twp mtg .........................25.00 BMC Aggregates, rock........................4926.76Bob's Farm Center, fuel ........................917.18 Bremer County Sheriff, services .............47.42Calhoun-Burns, services ....................1914.60 CCMS, services ....................................339.00
REGULAR MEETINGFEBRUARY 12, 2015The Board of Trustees met in regular session on Thursday, February 12, 2015 at 7:00 am with all mem-bers present. The claims were reviewed & dis-cussed. Motion by Harry Dole to pay all claims, but hold the Long Lines invoices, seconded by Lisa Miller, ayes all, carried. The Annual Review of the Red Flag Identity Theft Prevention Pro-gram was held. Manager Carson updated the Board on the following: The sale of Long Lines, Off Air Channels, and the progress of securing the Personal Digital Security Speaker. Manager Carson reported on the following: His visit with MCR and their suggestion for including our assets in the audit, SPP is moving along and hopefully complete in mid October, CFU and the Cable Plant. Discussion was held on attend-ing the NCTC Show in Boston July 19-22 and the Board felt it would be beneficial. Manager Carson will make arrangements for those that wish to attend. Motion by Lisa Miller to adjourn, seconded by Harry Dole, ayes all, carried.OPERATION & MAINTENANCE Greg Cory ..........................................$ 107.58Dearborn National ..................................74.50Steve Gerhard ......................................385.01Operation Threshold .............................600.00Pitney Bowes .....................................1,167.00Wellmark BC/BS ..............................19,753.19AXA Equitable.......................................345.00City of GC ........................................73,794.12GCMU Comm Fund .........................60,536.81Dan Oltman ............................................89.55Pitney Bowes .....................................1,200.00Randy Thompson ...................................56.46Semi-Monthly P/R............................16,076.10Rhonda Cole.........................................135.80Black Hills Energy..............................1,951.83Jeff Carson .............................................95.23Chemsearch .........................................484.00City of GC .............................................500.00Family Foods ..........................................27.27Fletcher-Reinhardt .............................3,668.07GCMU ...................................................223.53GNB Bank...............................................52.80Global Equipment Co ...........................118.01Heartland Coop ....................................497.33John Deere Financial..............................44.89John Deere Financial..............................61.07KWS Inc...........................................15,199.44Manly Drug Store......................................4.68McMartin Tire ........................................899.70McMaster-Carr ......................................292.06Mid-America Publish...............................78.42MonkeyTown.........................................598.30NAPA Auto Parts ...................................445.44Office-Petty Cash ...................................17.50Spahn & Rose ......................................176.56True Value ............................................218.19ULINE ...................................................209.91US Bank Equip Finance .......................242.89UniFirst .................................................249.96VISA......................................................373.91Van Wert Inc .........................................220.42Semi-Monthly P/R............................15,602.28CONSUMER FUNDGCMU (Lamfers Acct) .......................$ 125.00COMMUNICATIONSBBC America .......................................$ 90.65US Cellular ...........................................160.73GCMU O&M Fund ................................833.00GCMU O&M Fund ...........................10,450.19GLDS ....................................................762.00BTN ...................................................1,488.19Fox Sports Net...................................3,332.45GCMU O&M Fund .............................2,020.83Shirley Graham.......................................34.53NCTC ...............................................26,911.64Showtime ..............................................262.25Windstream ..........................................458.52Black Hills Energy.................................363.57Consortia ..............................................850.00CFU ...................................................5,191.10DF Countryman ......................................16.47GCMU ...................................................178.60GCMU ...................................................855.62GNB Bank...............................................26.40Heartland Coop ......................................62.36IAMU ..................................................1,320.00INS........................................................115.83Mid-America Publish...............................40.73MonkeyTown...........................................22.25NCTC ....................................................123.94Router12 Networks ............................1,120.00Rovi Guides ..........................................527.77Tower Dist (WGN) .................................228.03True Value ..............................................88.17Tulsat ....................................................150.10VISA......................................................184.00Van Wert Inc ...........................................61.31Windstream ..............................................5.00Jeff Carson, SecretaryMary Harken, Treasurer
KENNETH SALYER, age 45, Urbandale, was arrested February 5 at 11 PM at Hwy 14 and 280th Street and charged with OWI 1st. Posted bond and released. Arrested by GRUNDY COUNTY SHERIFF’S OFFICE.
TERRANCE EHLERT, age 43, Grundy Center, was arrested Feb-ruary 6 at 2 PM in Grundy Center on a Black Hawk County warrant. Released to Black Hawk County authorities. Arrested by GRUNDY CENTER PD.
February 11, 2015The Dike City Council met in regular session on Wednesday, February 11, 2015 at 7:00 p.m. with Mayor Pro-tem Cutsforth presiding. Coun-cil members present were: Luke Osterhaus, Nick Cleveland and Bob Haugebak via speaker phone. Absent: Michael Soppe and Rob Weis-senfluh. Also present were: Shane Metz, Zeb Stanbrough, Kyle Wolthoff, Chris Heerkes, Mer-lin Chapman, Mike McCarter, Kirk Neuroth and Lindsay NielsenConsent Agenda – Motion by Cleveland to approve the following in the consent agenda: Sheriff’s report, library report, approval of minutes as presented and delinquent utility accounts. Seconded by Cutsforth. All ayes. Carried.Fire/Ambulance Report – Heerkes reported that the department had 2 fire calls, 5 EMS calls and a fall assist. He gave the Tiger Cubs a tour of the department.Rec Board Nominations – McCarter stated that Maureen Stockdale and Sara Ohrt have left the rec board. He stated that Kirk Neuroth and Lindsay Nielsen have expressed interest in being on the board and he asked for coun-cil approval. Motion by Osterhaus to approve Neuroth to the board. Seconded by Cutsforth. Cleveland had concerns about a conflict of interest because Neuroth’s wife runs the sum-mer rec program. He stated that he could not support the nomination. McCarter stated that Neuroth would abstain from voting on anything concerning his wife. Call for vote: 1 aye, 2 nays, 1 abstention. Motion fails. Motion by Cleveland to approve the nomination of Lind-say Nielsen. Seconded by Cutsforth. 3 ayes, 1 abstention. Carried. Discussion about a policy for all boards concerning board members and paid family members.Liquor License Renewal – Motion by Osterhaus to approve the renewal for Slice. Seconded by Cleveland. All ayes. Carried. Motion by Cleve-land to approve the renewal for Kwik Star. Sec-onded by Osterhaus. All ayes. Carried. Chapman was present to express concerns about the library budget. Council cut some of the budget items for the library. He stated that right now the library is receiving a reimburse-ment for their telephone. That program will no longer be offered for the next budget year. He asked that the council put the line item for the phone to $1320.00 in the budget. Enrich Iowa is a revenue of $1500.00. He asked that they put the expenditure item back to $1500.00. He also asked that they re-look at the temporary help line also. He stated that next year the board will be looking at all the salaries for in-creases. Council will discuss this at the next budget meeting.Bills to be Allowed and Paid – Motion by Cleve-land to approve the bills. Seconded by Oster-haus. All ayes. Carried.Financial Reports – Motion by Osterhaus to ap-prove the reports. Seconded by Cleveland. All ayes. Carried.Superintendant’s Report – Metz stated that Mc-Clure Engineering will be coming to the March meeting to discuss proposals for the Wastewa-ter Treatment Plant. They are recommending putting flow records in 4 manholes. Discussion about the pool heater. He will need to order it soon. Council will discuss at the budget meet-ing. He discussed the need to replace pickups. Discussion at the March regular meeting. He discussed needing a mower with a 12’-17’ deck to mow the sports complex and a tractor to pull it.Motion by Cleveland to adjourn. Seconded by Osterhaus. All ayes. Carried.Chad Cutsforth, Mayor Pro-temAttest:Patti Freese, City ClerkAll State Rental , Wood Chipper ...... $3,800.00 Alliant Energy, Street Lights/Siren .... $274.46 Ann Hilliard, Mileage............................. $10.35 Aus Waterloo Mc Lockbox, Hall Supplies ..... ............................................................ $816.10 Arnold Motor Supply, Vehicle Repair .. $28.73 Aspro Inc, Cold Mix ........................... $329.40 Baker & Taylor, Library Books ........... $555.26 Card Center, Supplies ....................... $118.48 Beninga Sanitation, Sanitation Pick Up ........ ......................................................... $2,883.21 Black Hills Energy, Heat ................. $1,750.20 Brown Supply Co, Supplies ............... $684.60 Chris Heerkes, Fire Department Supplies ...... .............................................................. $84.79 City Of Dike, Electric Usage ........... $3,236.03 Central Iowa Water Association, Bulk Water ......................................................... $6,937.02 The Courier , Library Subscription ..... $200.77 Demco, Supplies .............................. $268.90 Dike Fire Dept, Fire Calls ............... $3,087.00 Dike Nh Community School, Yearbook $45.00 E F T P S, Fed/Fica Tax ................... $4,900.76 East Central Iowa Cooperative, Propane ...... ............................................................ $667.25 Fletcher-Reinhardt Company, Supplies $55.90 Grundy County Sheriff, Contract .. $5,614.75 Hawkins Inc., Chlorine ......................... $10.00 Csc, Child Support ............................ $451.36 Wells Fargo Bank - Corporate, Water Invest-ment .................................................. $600.00 Wells Fargo Bank - Corporate, Sewer Invest-ment .................................................. $600.00 Ipers, Ipers ..................................... $2,713.99 Ipers, Ipers .......................................... $93.00 Kriz-Davis Co., Led Light .................. $592.70 Kwik Trip Inc, Fuel ............................. $384.63 Larry’s Welding, Supplies ................... $54.11 Marco, Inc., Contract ......................... $182.97 Mediacom, Library Internet .................. $69.75 Menards,Supplies .............................. $226.34 Metering & Technology Solution, water Sup-plies .............................................. $2,789.65 Mid-America Publishing Corp, Publications .. ............................................................ $127.06 Old Republic Surety Group Blanket - Crime Policy ............................................. $1,038.00 Operation Threshold, Utility Refund ... $99.44 Outdoor & More , Supplies ................. $67.20 Physician’s Claims Company, Ambulance Fee .............................................................. $34.53 Pepsi-Cola, Pop.................................. $156.34 Dike Post Office, Utility Bills .............. $155.04 Pitney Bowes Inc, Meter .................... $327.90 Quill Corporation, Supplies ............... $337.80 Centurylink, Phone Service ............ $1,146.91 Grundy County R.e.c., Wire ............... $175.00 Grundy County R.e.c., Electric Charge .......... ....................................................... $39,324.55 Sales/Use Tax Processing, January Sales Tax ......................................................... $1,520.00 Sandry Fire Supply, Fire Equipment .. $138.76 Scot’s Supply Co Inc, Supplies ........... $10.07 Staples Credit Plan, Supplies ............. $84.92 Superior Welding, Oxygen .................. $41.35 Talaska Trucking, Rock ................... $1,108.75 Testamerica Laboratories Inc, Testing $322.35 Us Cellular, Cell Phones .................... $113.08 Utility Equipment Company, Water Supplies . ............................................................ $832.50 Van Meter Industrial, Library Lights ... $509.58 Wal-Mart Community Brc, Supplies . $176.66 Waterloo Oil Co Inc, Fuel .............. $1,177.88 Weber Paper Company, Floor Cleaner $31.66 Withholding Tax Process, State Taxes ......... ............................................................ $695.00 Withholding Tax Process, State Tax .... $1.00 Payroll Checks ............................ $15,138.40 ExpendituresGeneral ......................................... $35,936.51 Road Use Tax ................................. $5,245.58 Water ............................................ $16,876.91 Sewer ............................................. $6,732.96 Electric ......................................... $43,697.23 Sales Tax ........................................ $1,520.00 RevenuesAmbulance Fee .............................. $1,693.44 Monthly Aportionment ..................... $5,120.04 Building Permits................................. $342.00 Garbage Bags ................................ $2,276.30 Enrich Iowa ..................................... $1,638.20 Grave Opening ............................... $1,125.00 Hall Rent ............................................ $300.00 Library Savings .................................. $648.99 Misc. .................................................. $165.00 Pop Money ........................................ $181.50 Animal Tags ........................................... $3.00 Water Meters ..................................... $130.00
Central Iowa Water, service ..................581.34 Century Link, service ..............................86.90Certified Laboratories, supplies ............529.65 Chemsearch, parts ...............................495.25Conrad Auto Supply, parts ....................278.37 Dave's Crane, services .........................600.00Rhonda Deters, mileage .........................34.00 Don's Truck Sales, parts .......................699.16Kay England, election official ....................7.25 Mitchell Evans, labor ..............................37.50GCMU, service .....................................648.14 GCMU, service ...................................2434.99GCMH, services .................................2393.75 Grundy Co Health, grant.....................6000.00Hawkeye Alarm, services .....................246.00 Sidney Hayes, twp mtg ...........................25.00Interstate Battery, supplies ...................806.70 Iowa County Recorders, dues ..............200.00Iowa DPS, maintenance .....................1380.00 Iowa State Assoc, mtg exp ...................660.00Iowa County Treasurer's, dues ...............30.00 John Deery Motors, parts .......................48.06Rodney Kendrick, twp mtg......................25.00 Lon's Plumbing, supplies ........................23.58Mail Services, supplies .........................373.30 McMartin Goodyear Tire, parts .............180.00Greg Melcher, twp mtg ...........................25.00 Mid American Energy, service ................17.55Mid-America Pub, publication .............1160.57 Mid-Iowa Co-op, fuel ..........................2458.93Mid-States Organized, dues .................150.00 Moeller & Walter, supplies ......................43.02Moler Sanitation, service ........................15.00 Monkeytown, supplies ............................88.77Napa Auto Parts, supplies ..................1670.99 Andie Nichols, mtg exp .........................350.45Northland Products, supplies..................55.48 Pitney Bowes, supplies.........................225.97Powerplan, supplies ...........................2741.86 Racom Corporation, supplies ...............280.00Donna Ralston, election official ................7.25 City of Reinbeck, service ......................103.95Reinbeck Telecomm, service ................100.00 Lynn Rohach, reimb exp .......................381.08Carie Sager, mtg exp ............................131.39 Scot's Supply, parts ..............................572.38Scotty's Sanitation, service .....................80.00 Snittjer Grain, fuel ...............................2946.45Society of Surveyors, mtg exp ..............275.00 SPC, services .....................................1000.08Tama/Grundy Pub, publication .............510.45 Thomson West, supplies .....................294.00Lori Tollagson, mtg exp .........................132.16 True Value Hardware, supplies...............84.85Tyler Technologies, services .............42801.00 Ubben Building, supplies ........................15.75Unifirst Corporation, service .................620.90 Unity Point OCC, services ....................100.00Verizon Wireless, service .....................784.16 Candi Voss, election official ......................7.25Weland Clinical Labs, services .............250.00 Windstream, service .............................128.92 The Board continued to meet for the purpose of reviewing the FY2016 County budget. Mo-tion was made by Bakker and seconded by Ross to approve the budget as presented and to set March 9, 2015, at 9:00 A.M. for the Public Hearing on the FY2016 County Budget. Carried unanimously. Motion was made by Riekena and seconded by Ross to adjourn. Carried unanimously.Mark A. Schildroth, ChairpersonRhonda R. Deters, County Auditor
A regular session of the Grundy Center City Council was called to order at 6:30 p.m. on Monday, February 2, 2015, in the Council Chambers by Mayor Pro Tem Stefl. Present: Stefl, Hamann, Miller, Kiewiet and Ammerman. Absent: Mayor Buhrow.Hamann moved and Kiewiet seconded the ap-proval of the meeting agenda. Motion carried five ayes. Miller moved and Hamann seconded the consent agenda consisting of: approval of the minutes of the regular session held January 19, 2014; and approval of the bills list for January 2015. Motion carried five ayes.Bills Paid in January 2014:City Employees, health ins reimb 1,946.32 30.64 31.33 27.88Advanced Systems, services 174.76AFLAC, insurance premium 83.94Agsource Laboratories, services 1,728.80Albright, John, dumpster refund 17.45Alliant Energy, utilities 248.81AXA/Equitable Financial deferred comp (2) 100.00Bangasser, Dan, cell phone 39.95Benefit Resources of Iowa,insurance 416.67 39.95Black Hills Energy,utilities 3,491.86BMC Aggregates L.C., sand 199.26Bob’s Farm Center, parts 673.00Boren, Kim, janitorial services 400.00BSN Sports, rec tshirts 667.00 1,000.00 330.00 Casey’s General Store, fuel (2) 1,356.77 1233.28 Central Iowa Water Assn, water 23,105.25Clerk of Court, garnishment 50.00Dearborn National, insurance 95.00Ecolab, pest control 65.21 269.30Family Foods Grundy Center, supplies 10.51Far Reach, web hosting 255.00Flater, Delmar, dumpster refund 12.25Fox Engineering, services 3,150.00Gehrke Quarries, Inc, rock 451.51GNB Insurance, premium 982.00Greenbelt Bank, TIF rebate 1,500.00Gregory Container, dumpsters 2,848.00Grundy Center Communications, phone 315.36Grundy Center Utilities, electric (2) 6075.39Grundy County Recorder, fees 32.00 329.85 283.96 6,106.26 62.00 100.00 Heartland Co-op, fuel (2) 1,518.57Henricksen, Tanner,dumpster refund 6.25 2,106.06 119.00IUPAT, dues 215.80Iowa Division of Labor Services, boiler inspec-tion 40.00Iowa Parks & Recreation Association, training (2) 135.00Jesco Welding & Machine LLC, supplies (2) 126.17John Deere Financial, parts 236.10Karr, LLC, supplies (2) 740.37 547.07Keystone Laboratories, Inc, testing 444.30KWS, street light project 424.44McMartin Tire, tires 359.70 521.29 parts 24.00 repairs 100.00Mid-American Publishing Corp, publishing 250.34Midwest Breathing Air LLC, services 592.71MSC-Dollar General, supplies 8.75NAPA Auto Parts, parts 343.85Northland Products Company, parts 202.95Operation Threshold, donation 625.00 38.49 408.08Phelps Implement, Inc, parts 345.88Physician Claims Company services (2) 2,918.87Pool Tech Midwest, parts 722.00 3,709.71 305.00 Precision Lawncare, services (3) 2,091.00RC Systems, radios & parts (2) 192.59 2,366.82 44.50 40.69REC Grundy County, utilities 141.23Scotty’s Sanitation, services Taser, data/storage use 1,263.00 232.76 1,897.96 Tender Lawn Care, services 1,666.67 1,508.87 274.90 TrueValue, parts (2) 94.54Unifirst Corporation, floor mats (2) 86.00UPS, postage (2) 16.77US Cellular, cell phones 79.15 156.85VISA, supplies (2) 1,635.93Water Solutions Unlimited, chemicals 2,159.00Weber Paper Company, disinfectant 61.28 78.34Wellmark BC/BS, insurance premiums 14,255.61 18,862.56Windstream, telephone 14.60Zoll Medical Corporation, monitors 29,078.43EFTPS, payroll taxes (2) 14,005.06Iowa Child Support Recovery, withholdings (4) 736.98Iowa Workforce Development, unemployment 28.88 21,329.52IPERS, contributions 9,225.48 214,023.75State of Iowa-Treasurer, income tax withhold-ings 2,202.00 4,931.60 4,731.00Treasurer-State of Iowa, sales tax 2,881.00Bangasser, Dan, cell phone 39.95Benefit Resources of Iowa, services 416.67Boren, Kim, janitorial services 400.00Precision Lawn Care, parks contract 1,681.00Tender Lawn Care, sports complex 1,666.67Mayor Pro Tem Stefl opened the public forum at 6:32 p.m. No comments made.Mayor Pro Tem Stefl opened the public hear-ing at 6:33pm for Ordinance 517 – Amendment for Chapter 166.02 Subdivision Regulations for the City of Grundy Center. No public comments made. Public Hearing closed at 6:35pm. Hamann moved and Kiewiet seconded the mo-tion for the second reading of Ordinance 517, amendment for Chapter 166.02 Subdivision Regulations for the City of Grundy Center. Mo-tion carried five ayes. Miller moved and Ammerman seconded the approval for the third and final reading of Ordi-nance 516, an ordinance amending the zoning ordinance for the City of Grundy Center for 706 H Avenue, Grundy Center from an R-1 property to C-2 property. Motion carried five ayes. Miller moved and Hamann seconded action on Resolution 2015-03, a resolution allowing Clerk to publish notice for the public hearing on the FY2015 Budget Amendments on February 16, 2015. Motion carried five ayes. Hamann moved and Ammerman seconded ap-proval of Mayor Buhrow appointment of Tim Van Wert to the BIG Committee for a one year term ending December 31, 2015. Motion car-ried five ayes. Miller moved and Kiewiet seconded approval of Mayor Buhrow appointment of Wayne Wrage, Jr. to the Planning & Zoning Commission with a five year term ending December 31, 2019. Mo-tion carried five ayes.Department Heads present to the Council with updated status and budget needs for fiscal year 2016. Ryan Sutcliffe, Ambulance Department, presented a $20,000 increase for education & training, increase in collection costs due to increase call volume. Molly Mauer, Library Director, presented an increase of $6,500 for wage increases mostly. Dan Bangasser, Public Works Director, presented that his budgets are coming together with very few increases. The savings received in the health insurance pre-miums are helpful. Doug Frost, Police Chief, presented the need for him to attempt to run his department with the budget as is before making huge changes. Clerk Sawyer will now compile numbers and meet with the Finance Commit-tee.
IN THE IOWA DISTRICT COURT FOR Grundy COUNTY
EQUITY NO. EQCV059222ORIGINAL NOTICE FOR PUBLICATION
WELLS FARGO BANK, N.A.,Plaintiff, vs.ADAM B. WILLIAMS; MELISSA I. WILLIAMS; WELLS FARGO BANK, N.A.,; UNITED STATES OF AMERICA-DEPARTMENT OF THE TREASURY-INTERNAL REVENUE SER-VICE; STATE OF IOWA-DEPARTMENT OF HUMAN SERVICES; FORD MOTOR CREDIT COMPANY,Defendants.TO THE ABOVE NAMED DEFENDANTS: Melissa I. WilliamsYou are hereby notified there was on 11/6/2014 filed in the Office of the Clerk of the above-named Court a Foreclosure Petition, which prays for foreclosure of a mortgage in fa-vor of the Plaintiff on the property described herein and judgment in rem in the amount of $353,531.71 plus interest at the rate of 6.375% per annum from 1/1/2012, such amount equal-ing $61.75 per day, the costs of the action in-cluding title costs of $250.00, and reasonable attorney fees and that said sums be declared a lien upon the following-described premises from 3/17/2005, located in Grundy County, Iowa, to-wit:
Lot 51 of Fox Ridge Addition, Dike, Grundy County, Iowa
that the mortgage on the above-described real estate be foreclosed, that a special execution issue for the sale of as much of the mortgaged premises as is necessary to satisfy the judg-ment and for other relief as the Court may deem just and equitable. The attorney for the Plaintiff is David M. Erick-son, whose address is The Davis Brown Tower, 215 10th Street, Suite 1300, Des Moines, Iowa 50309-3993, Phone: (515) 288-2500, Facsimi-le; (515) 243-0654.
NOTICETHE PLAINTIFF HAS ELECTED FORECLO-
SURE WITH REDEMPTION.
You must serve a motion or answer on or before the 11th day of March, 2015 and within a reasonable time thereafter file your motion or answer in the Iowa District Court for Grundy County, Iowa, at the County Courthouse in Grundy Center, Iowa. If you do not, judgment by default may be rendered against you for the relief demanded in the Petition. If you need assistance to participate in court due to a disability, call the disability coordinator at (319) 833-3332. Persons who are hearing or speech impaired may call Relay Iowa TTY (1-800-735-2942). Disability coordinators cannot provide legal advice.
IMPORTANT
YOU ARE ADVISED TO SEEK LEGAL ADVICE AT ONCE TO PROTECT YOUR INTERESTS.Date of third publication 19th day of February, 2015. 6-3
THE IOWA DISTRICT COURTGRUNDY COUNTY
IN THE MATTER OF THE ESTATE OF John Hippen Jr. a/k/a John Hippen, Deceased.
Probate No. ESPR101931NOTICE OF PROBATE OF WILL, OF
APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS
To All Persons Interested in the Estate of John Hippen Jr. a/k/a John Hippen, Deceased, who died on or about 23rd day of December, 2014:
You are hereby notified that on the 5th day of February, 2015, the last will and testament of John Hippen Jr. a/k/a John Hippen, deceased, bearing date of the18th day of April, 2014, was admitted to probate in the above named court and that Mary Lou Hippen was appointed ex-ecutors of the estate. Any action to set aside the will must be brought in the district court of said county within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascertainable, or thereafter be for-ever barred.
Notice is further given that all persons in-debted to the estate are requested to make im-mediate payment to the undersigned, and cred-itors having claims against the estate shall file them with the clerk of the above named district court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the second publica-tion of this notice or one month from the date of mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred.
Dated this 5th day of February, 2015.
Mary Lou Hippen 17862 110th St Aplington, IA 50604
Executor of estate Dale Hansmann, ICIS PIN No: AT0003251Attorney for ExecutorKlinkenborg, Hansmann & Petersen1201 Highway 57, P.O. Box 682Parkersburg, IA 50665Date of second publication 19th day of Febru-ary, 2015. 7-2
Notice of SaleThe contents of Storage Unit #12 located at 490 Mill Street, Grundy Center, IA 50638 and rented in the name of Dave Deeringer will be sold at public auction sale on March 10, 2015, at 9 a.m. Contents of said unit consist in part of: Household, Personal and misc items. Minimum bill will have to be $380 per unit. If the tenant of the above storage unit pays the rent due before the auction, the sale will be canceled without notice.
Grundy RegisterFOR THE RECORD8 Thursday, February 19, 2015 www.thegrundyregister.com
Finance Committee commented on the Upper Elementary and that numbers are still be com-puted at this time. They are planning a meet-ing with the Facilities Committee of the School District to discuss options. Safety Committee made comment that a full time officers needs to hired as one has resigned this week. Public Works Committee made no further com-ment.Miller moved and Hamann seconded adjourn-ment of the meeting. Motion carried five ayes.Dave Stefl, Mayor Pro Tem Attest: Kristy Sawyer, City Clerk
PUBLIC NOTICENotice is hereby given that the Grundy County Board of Supervisors has received an applica-tion for a new construction permit for a confined animal feeding operation in Grundy County Iowa. Said feeding operation would be located in Section 9 of Pleasant Valley Township. Name of the operation would be Pleasant Valley, Fin-isher Farm, owned by Keno Farms III, LLC. This operation would consist of 996 animal units or 2,490 head of swine animals. This size of con-finement does not required the county to com-plete a master matrix for the Iowa DNR, public notice is only given to make the public aware of a new facility. This notice is given this 17 day of February, 2015 on behalf on the Grundy County Board of Supervisors by Carie Sager, Grundy County Zoning Administrator/Sanitarian. Full application is on file at the office of the Zoning Administrator.
In school or athome, the newspaper
is a textbook for life.
Encourage your children to make
reading the newspaper a part of their
everyday routine for life-long learning.
Thursday, February 19, 2015 9www.thegrundyregister.com Grundy RegisterFOR THE RECORD
THE IOWA DISTRICT COURTGRUNDY COUNTY
IN THE MATTER OF THE ESTATE OF Wilma E. Cornelius, Deceased.
Probate No. ESPR101930NOTICE OF PROBATE OF WILL, OF
APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS
To All Persons Interested in the Estate of Wilma E. Cornelius, Deceased, who died on or about 24th day of January, 2015:
You are hereby notified that on the 4th day of February, 2015, the last will and testament of Wilma E. Cornelius, deceased, bearing date of the15th day of March, 1985, *and one Codi-cil dated November 16, 2009, was admitted to probate in the above named court and that Lois Rindels and Cindy Bush were appointed execu-tors of the estate. Any action to set aside the will must be brought in the district court of said county within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascertainable, or thereafter be for-ever barred.
Notice is further given that all persons in-debted to the estate are requested to make im-mediate payment to the undersigned, and cred-itors having claims against the estate shall file them with the clerk of the above named district court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the second publica-tion of this notice or one month from the date of mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred.
Dated this 2nd day of February, 2015.
Lois Rindels 29526 140th St Dike, IA 50624
Cindy Bush 105 F Ave. Grundy Center, IA 50638
Executors of estate
*Designate Codicil(s), with date(s) Gary Papenheim, ICIS PIN No: AT0006079Attorney for ExecutorPapenheim Law Office234 3rd Street, P.O. Box 673Parkersburg, IA 50665Date of second publication 19th day of Febru-ary, 2015. 7-2
Buy It!Sell It!
Trade It!
Advertise in The Grundy RegisterCl a s s i f i e d s!
Only $7.25 an inch • (319) 824-6958
Legals are your right to know!
