Page 14 - Monitor Recorder PUBLIC NOTICES Thursday, October … · 1 day ago · RICEVILLE...

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RICEVILLE COMMUNITY SCHOOL RICEVILLE, IA SEPT. 16, 2020 BOARD MINUTES The Board of Education of the Riceville Community School Dis- trict held their monthly board meeting September 16, 2020, at 7:00 p.m. in High School Library. Board members present Hale, Guertin, Eastman and Fox. Zoom: Ben Winters Also, in at- tendance: Barb Schwamman – Superintendent, Principals: Mar- cia Grimm & Heather Suckow, Jennifer Dunn – Board Secre- tary/Treasurer, Casandra Leff – Monitor Recorder, Teachers: Robin Kuhn, Andrea Bauer, Bryce Conway. Parent: Curtis Head, Citizen: Rose Christensen Fox called the meeting to order at 7:03 p.m. Motion by Eastman, seconded by Guertin to approve the agenda. Ayes 5. MC. Robin Kuhn presented to the board on how the learning is tak- ing place this year. Motion by Eastman, second by Hale to approve the minutes of previous meeting, financials, and summary of bills. Ayes 5. MC. Written communication: The Riceville CSD would like to thank True Value for the grants of 40 gallons of free paint, and the san- itizer the district received. Motion by Hale, seconded by Guertin to approve the open en- rollments. Ayes 5. MC. Motion by Guertin, seconded by Eastman to approve the con- tracts for Heather Knutson- Para. Roll Call Vote: Hale, aye; Winter, aye; Guertin, aye; Eastman, aye; Fox, aye. MC. Mrs. Suckow shared a docu- ment about how Wednesday work in the district. Superintendent Schwamman stated we have had a great start to the school year, the RAC is being used by students. She also noted the Wildcat Trail should be completed by the October meet- ing. Schwamman also spoke about the audit, reading curricu- lum, superintendent meetings, and COVID. Director Eastman brought up some concern about no school on Wednesdays. Mrs. Dunn spoke about the unspent balance of the district. Motion by Guertin to approve the SES, seconded by Eastman to approve the Allowable Growth Request amount of $14,477.16. Ayes 5. MC. Motion by Eastman, seconded by Guertin to approve the Trans- portation Report. Ayes 5. MC. Motion by Guertin, seconded by Eastman to approve the 2nd reading board policies from 400- 900 policies. Ayes 5. MC. Motion by Guertin, seconded by Hale to approve the use of the gym and RAC for a 8th grade basketball tournament on Sat Nov. 7. Ayes 5. MC. Motion by Hale, seconded by Guertin to approve the fund-rais- ers for student council and music. Ayes 5. MC. Motion by Guertin, seconded by Eastman to approve the school calendar updates. Ayes 5. MC. Next regular board meeting will be held Monday, October 12, 2020 at 7:00 p.m. in the High School Library. Motion by Eastman, second by Guertin to adjourn the meeting at 8:07 p.m. Ayes 5. MC Karl Fox Board President Jennifer Dunn Board Secretary PURCHASED GOODS AND SERVICES GENERAL FUND ACME ELECTRIC, REPAIR ....... ...................................730.01 ADAMS GRAPHIX, SUPPLY ..... ...................................657.00 AHLERS & COONEY, P.C., SERVICE......................60.00 ALLIANT ENERGY, UTILITIES .. ................................6,200.57 AMERICAN LEGION AUXIL- IARY, SUPPLY............176.00 ANDY’S MINI MART, MISC........ ...................................660.68 APPLE COMPUTER, INC., SUP- PLY ..........................1,946.75 ART OF EDUCATION, THE, FEE ...................................300.00 BATTERIES PLUS LLC., SUP- PLY .............................118.09 B.E. PUBLISHING, SUPPLY ...... ................................2,383.68 BERENTSEN, MICHELLE, SUP- PLY ...............................20.00 BLICK ART SUPPLIES, SUPPLY .....................................27.00 BRINCKS, BRET, MISC ....67.96 BYRNES, KEVIN, MISC....92.00 CEC COMMUNICATIONS ENGI- NEERING COMPANY, SERV- ICE ..........................3,144.68 CHASE .........................6,127.31 CDW GOVERMENT INC., EQUIP ........................670.00 CENTRAL LOCK & KEY, SUP- PLY .............................256.00 CHANCELLOR, MARTHA, FEE. ...................................280.00 CITY OF RICEVILLE, UTILITIES ................................1,654.50 CONWAY, AMANDA, MISC ........ ...................................150.00 CRESCO BUILDING SERVICE, INC. .....................266,313.50 CULLIGAN WATER CONDI- TIONING, SUPPLY..2,214.55 D & E CARPET SALES INC., SUPPLY...................2,164.47 DALCO, SUPPLY .........2,375.27 DECORAH COMMUNITY SCHOOL DIST, MISC............ ................................7,939.41 DEPARTMENT OF ADMINIS- TRATIVE SVCS., FEES ........ ...................................550.00 DHS, MISC .................11,864.23 DUNN, JENNIFER, MISC .......... ...................................915.44 EBERT, CLARK, MISC......85.27 EDPUZZLE ..................1,200.00 EMERGENT ARCHITECTURE .. ................................3,036.42 EMS DETERGENT SERVICES, SUPPLY...................1,245.00 EVANS PRINTING & PUBLISH- ING, MISC. .................340.68 EXPLORE LEARNING, COM- PUTER ....................1,050.00 FARMERS FEED & GRAIN CO INC., SUPPLY.............113.65 FARMLAND HARDWARE, SUP- PLY ...............................31.80 FIEROVA, THOMAS, SUPPLY... .....................................46.47 HARRISON TRUCK CENTERS, SUPPLY...................1,641.56 INTERSTATE MOTOR TRUCKS, INC., PARTS............1,017.24 IOWA COMMUNICATIONS NET- WORK, SERVICE...........2.75 KENDALL HUNT PUBLISHING, SUPPLY...................3,270.10 KEYSTONE AEA 1, SUPPLY ..... ...................................371.84 KIBBLE EQUIPMENT, REPAIR.. ................................1,006.63 KRAFT, KAYLA, MISC..1,000.00 MARCO, SUPPLY ...........111.63 MARCO INC.................1,725.32 MARTIN BROS DIST., SUPPLY. ................................1,561.80 MCGRAW-HILL SCHOOL EDU- CATION, BOOKS .........86.91 MIND RESEARCH INSTITUTE.. ................................1,750.00 MK SERVICE & REPAIR, SUP- PLY ...............................33.18 MN CLAY, SUPPLY .........365.95 NAPA, PARTS ...................75.17 NATIONAL ASSOCIATION OF SCHOOL NURSES, FEE ...... ...................................139.50 NIACC, MISC. .................420.00 OMNITEL COMMUNICATIONS, TELEPHONE...........1,538.28 OSAGE COMMUNITY SCHOOL, MISC. .....4,000.00 POLLARD PEST CONTROL CO. & LAWN CARE, SERVICE .... .....................................80.00 PREMIER FURNITURE & EQUIPMENT, LLC, FURNI- TIRE ......................29,643.76 QUILL LLC, SUPPLY ......278.67 RAPIDS REPRODUCTIONS, INC., SUPPLY ............585.00 RUNDE GRAPHICS, MISC........ ...................................806.00 SCHOOL BUS SALES CO., PARTS ........................615.92 SCHOOL NURSE SUPPLY INC., SUPPLY......................204.00 SCHOOL SPECIALTY SUPPLY INC., SUPPLY .........1,201.55 SMITH, NICOLE, MISC...133.25 TABBERT, BRYAN, MISC .93.60 TEACHER’S DISCOVERY, SUP- PLY ...............................99.99 TEACHING STRATEGIES, SUP- PLY .............................313.50 TIMBERLINE BILLING SERV- ICE LLC, FEE ...............26.95 TIME MANAGEMENT SYS- TEMS .........................403.60 TRUE VALUE, SUPPLY ............. ................................1,071.28 WARNKE, TAMYRA, SUPPLY... ...................................134.91 NUTRITION FUND ANDERSON ERICKSON DAIRY CO., FOOD..............1,562.54 CIMMIYOTTI, ANGIE , MISC ..... ...................................124.55 EARTHGRAINS BAKING CO, INC., FOOD ................450.10 EMS DETERGENT SERVICES, SUPPLY......................344.85 FARMLAND HARDWARE, SUP- PLY .............................399.00 MARTIN BROS DIST., SUPPLY. ................................8,822.72 VANDENAVOND, JAC ......74.95 ACTIVITY FUND CAMP, BOB.....................100.00 CASH, CASH ..................500.00 CHARLES CITY COMM SCHOOL, FEES ...........40.00 FARMERS FEED & GRAIN CO INC., SUPPLY.............110.00 GILLETTE GROUP, SUPPLY..... ...................................248.59 HOODJER, GALEN, OFFICIAL . ...................................100.00 HUDL, FEES ...................963.00 IA HIGH SCHOOL MUSIC ASSOC., SUPPLY ........25.00 IHSADA, FEES ...............160.00 IHSSA, MISC. ...................50.00 IOWA STAR CONFERENCE, FEES ..........................350.00 J.W. Pepper of Minneapolis, SUPPLY........................28.93 JACOBSON, STEVE, OFFICIAL ...................................100.00 JANESVILLE COMMUNITY SCHOOL, FEES ...........30.00 JOSTENS, INC., MISC 1,024.16 LARSON, CANDICE, OFFICIAL ...................................165.00 LINDERBAUM, LUTHER, OFFI- CIAL ...........................130.00 NIEHOUS, JEFF, OFFICIAL....... ...................................100.00 NIOA, FEES ....................600.00 OLSON, FRANK, OFFICIAL ...... ...................................100.00 OSAGE COMMUNITY SCHOOL, MISC. ..........90.00 PIANO TUNING &SERVICING, SERVICE ....................115.00 PUMP, MARTY, OFFICIAL ......... ...................................100.00 RICEVILLE LUMBER CO., SUP- PLY ...............................88.32 RODENBERG, JAIME, OFFI- CIAL ...........................100.00 WAVERLY-SHELL ROCK COMM. SCHOOL, FEES....... .....................................50.00 Published in the Monitor Recorder Oct. 1, 2020 CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K CMYK C Y M K Page 14 - Monitor Recorder PUBLIC NOTICES Thursday, October 1, 2020 Public Notice The Elma City Council is seeking letters of interest from any resident residing within the city limits of Elma who is interested in filling the vacancy on the City Council left by Jerry Haar. The vacancy term ends on December 31, 2021. Please submit letters of interest in filling the City Coun- cil vacancy to the City Clerk's office by 12:00 p.m. (noon) on October 9, 2020. Letters may be mailed to City of Elma, P.O. Box 497, Elma, IA 50628. HOWARD COUNTY BOARD OF SUPERVISORS SEPTEMBER 21, 2020 THE THIRTY-SEVENTH DAY The Board of Supervisors of Howard County, Iowa met in reg- ular session as required by the law at the Office of the Howard County Board of Supervisors, Cresco, Iowa on September 21, 2020. Unless noted in the minutes, all motions were passed unani- mously. The meeting was called to order by Chairman Pat Murray at 9:00 a.m. Those present were: Chair- man in the Chair Pat Murray and Joe Pisney. Absent; None. A motion by Joe Pisney and seconded by Pat Murray to ap- prove the agenda as posted. Mo- tion passed. A motion by Pat Murray and seconded by Joe Pisney to ap- prove the minutes of the last meeting. Motion passed. A motion by Pat Murray and seconded by Joe Pisney to ap- prove Resolution No. 1191-2020, Resolution Requesting Reim- bursement from the Iowa COVID- 19 Government Relief Fund. The vote thereon was as follows: Ayes: Murray and Pisney. Nays: None. Resolution No. 1191-2020 passed unanimously. The full text of the resolution may be re- viewed at the Howard County Au- ditor’s Office or on the Howard County website: http://co.howard.ia.us/bosinfo/res olutions.htm. Motion passed. Pat Murray attended a CSS meeting in Waterloo, Board of Health meeting in Cresco, Upper Explorerland Executive meeting by zoom, Howard County Hous- ing meeting in Cresco, Northeast Iowa Behavioral Health meeting by zoom, and a NEI3A meeting in Elkader. A motion by Joe Pisney and seconded by Pat Murray to ap- prove claims. Motion passed. General Basic Fund Access Systems, Office & Data Processing..................258.14 Agvantage FS Inc., Fuels ........... .................................1560.33 Alliant Energy, Electric Light & Power .......................2821.66 Andy’s Mini Mart, Fuels ...426.40 Sylvia Berrios Merritt, Miscella- neous............................85.00 Angela Bries, Grounds Mainte- nance Suppl .................36.36 Bytesize Supplies, Stationery/ Forms/Office S............768.00 CarQuest Auto Prts., Motor Vehi- cle Equipment ...............26.50 Cresco Building Service Inc., Miscellaneous.............155.00 Cresco Family Pharmacy, Med- ical & Lab. Supplies ......40.16 Cresco Medical Clinic, Employee Mileage & Subs. .........215.00 Cresco Shopper, Official Pub. & Legal Not ......................63.95 Culligan Water Conditioning, Water & Sewer .............58.20 Fareway Stores Inc., Food Preparation Services ..304.57 Farmers Feed & Grain Inc., Mis- cellaneous ..................802.83 Farmers Win Co-op, Chemicals & Gasses - Herb. ........145.25 Fat T’s Cafe, Food Preparation Services......................426.00 Gall’s, Safety & Protect. Supplies ...................................295.87 German Enterprises LLC, Engi- neering Services .....11210.20 H & S Motors, Minor Mv Parts & Access ........................116.72 Hawkeye Sanitation Inc., Sanita- tion & Disposal Ser ...1754.22 John Deere Financial, Hardware ...................................190.63 Kwik Trip Inc., Fuels ......1459.55 Marco Inc., Office & Data Pro- cessing........................115.19 Mehmert Tiling Inc., Miscella- neous..........................277.50 MiEnergy Cooperative, Electric Light & Power ...............92.22 National Sheriff’s Assoc attn:, Ed- ucational & Train. Serv ........... ...................................139.03 Northeast Iowa Community Actio., Contract Carriers ........ ...................................569.86 Northeast Iowa Motors, Motor Vehicle Equipment ......267.53 Racom Corporation, Radio & Re- lated Equip. ................315.00 Cindy Reinhart, Other .....135.00 Riceville True Value, Custodial Supplies......................160.35 Riley’s Inc., Stationery/Forms/ Office S.........................40.45 Secretary of State Paul D. Pat, Dues & Memberships ...30.00 Solutions, Data Processing Serv. ..................................1154.55 Spahn & Rose Lumber, Wood & Lumber Prod...............195.72 State Hygienic Laboratory, Plumbing Equipment ....71.50 State Medical Examiner Depart., Medical & Health Services..... .................................2050.00 Storey Kenworthy, Office Equip- ment & Furnit ..............125.64 Sue-Z-Q, Food Preparation Serv- ices ...........................1167.00 Teck Geek 2.0, Other ........21.99 The University of Iowa Grant A, Engineering Services6695.51 TPD Publishing Inc. Cresco Tim., Legal & Ct. - Related Serv . .... ...................................468.12 Verizon, Telephone & Fax Serv- ice ...............................679.29 Weber Paper Company, Custo- dial Supplies ...............229.50 Williams Lawn Seed Inc., Fertil- izer & Seed ...............1360.00 Windstream Iowa Communica- tions, Telephone & Fax Serv- ice .............................1360.82 General Supplemental Fund Kwik Trip Inc., Employee Mileage & Subs. ...........................9.30 Marco Inc., Stationery/Forms/ Of- fice S ............................57.60 North Iowa Juvenile Ctr., Sheriff Transportation ............745.00 Postmaster, Postage & Mailing .. .................................2910.00 Rural Services Basic Fund Randy Cray, Other...........100.00 Hawkeye Recycling Inc., Con- tract Carriers...............539.70 Hawkeye Sanitation Inc., Con- tract Carriers...........15284.20 Gene Pisney, Other .........100.00 Rita Roberts, Other .........100.00 Jason Ullom, Other .........100.00 Secondary Road Fund Alliant Energy, Electric Light & Power .........................184.42 Andy’s Mini Mart, Fuels ...240.92 Barron Motor Supply, Parts ........ ...................................133.77 BMC Aggregates L.C., Cover Ag- gregate & Sand .......11060.64 Bob’s Electric LLC, Miscella- neous..............................9.72 Bodensteiner Imp. Co., Parts ..... ...................................339.30 Bruening Rock Products, Cover Aggregate & Sand 246819.89 CarQuest Auto Prts., Parts ......... ...................................206.13 City Laundering Co., Miscella- neous..........................125.81 Croell Inc. Croell Ready Mix, Concrete/Clay/Plastic Pro...... ..................................1165.00 Decorah Mobile Glass Inc., Parts ...................................279.00 Des Moines Stamp Mfg. Co., Sta- tionery/Forms/Office S..32.40 Diamond Mowers, Inc., Parts ..... .................................1665.54 Don’s Tire and Repair, Fuels ...... ...................................192.05 Don’s Truck Sales Inc., Parts ..... ...................................258.65 Fastenal Company, Hardware .... ...................................135.80 Hi-Way Products, Inc., Parts ...... ...................................288.80 Hovden Oil Co., Lubricants ........ ...................................132.83 Iowa Dept of Transportation At., Asphalt & Asphalt Prod.......... ...................................607.50 Mediacom, Data Processing Serv . .............................36.90 MiEnergy Cooperative, Electric Light & Power .............335.29 Northern-BlueTarp Credit Serv., Parts ...........................431.48 Nuss Truck & Equipment Inc., Parts .............................53.81 Petroblend Corp., Minor Mv Parts & Access.....................403.58 Quill Corporation, Stationery/ Forms/Office S..............54.29 Ricoh USA, Inc., Office & Data Processing..................646.22 Rupperts Inc., Miscellaneous ..... .......................................8.58 Superior Welding Supply, Hard- ware..............................64.71 Taylor Construction, Inc., Wood & Lumber Prod...........40263.31 Thompson Truck & Trailer, Inc., Parts ...........................392.62 Truck Country of Iowa, Parts ...... .....................................76.33 U.S. Cellular, Telephone & Fax Service .......................195.54 Verizon, Telephone & Fax Serv- ice ...............................353.68 Ziegler Inc., Minor Mv Parts & Ac- cess ............................644.60 Conserv. Special Projects Short Elliott Hendrickson Inc., Buildings ...................2722.80 Solutions, Buildings .......4435.31 Grants to Counties Well Prog. Howard County Environmental He., Postage & Mailing .89.61 Kwik Trip Inc., Employee Mileage & Subs. .........................76.92 State Hygienic Laboratory, Med- ical & Lab. Supplies ....484.00 New County Jail Fund Solutions, Engineering Services. ..................................1132.79 Jnt Disaster Serv. Fund Biwer Automotive, Minor Mv. Parts & Access .............69.21 Cardmember Service C US Bank, Fuels ................363.99 Kwik Trip Inc., Fuels ........221.42 MiEnergy Cooperative, Electric Light & Power ...............87.81 U.S. Cellular, Telephone & Fax Service .......................102.07 County Assessor Agcy. Fund ISAA, Educational & Train. Serv. 500.00 Kwik Trip Inc., Motor Vehicle Equipment ....................27.59 Marco Inc., Office & Data Pro- cessing .......................202.24 E911 Service Charge Fund Alliant Energy, Other .......579.08 IMSA-Frequency Coord Billing Other ..........................200.00 Racom Corporation, Other ......... ...............................53108.10 Windstream Iowa Communica- tions, Telephone & Fax Serv- ice ...............................534.74 Flex Benefit Fund Flex Benefit Fund, Medical & Health Charges ........1777.13 Midwest Group Benefits, Medical & Health Charges .......180.50 Self-Funded Health Insurance Howard Co. Employee, Medical & Health Charges ...43298.04 Grand Total ..............479120.57 Paul Berland with RC&D called in to talk to the board about a Flood Plain and Environmental Review Wapsi Project. A motion by Joe Pisney and seconded by Pat Murray to ap- prove Affirmation of Duplication of Benefits and Subrogation and Assignment for National Disaster Resiliency Infrastructure/Water- shed CDBG Grant Project. Mo- tion passed. A motion by Pat Murray and seconded by Joe Pisney to ap- prove Site Specific Environmen- tal Reviews. Motion passed. A motion by Pat Murray and seconded by Joe Pisney to ap- prove to move ahead with the Floodplain Notice Project loca- tions as presented. Motion passed. A motion by Joe Pisney and seconded by Pat Murray to ap- prove Change Orders for Upper Wapsi River WMA Phase 2 Wa- tershed Improvements. Motion passed. Nick Rissman came before the board to discuss Secondary Roads Business. 1. Project Updates. 2. COVID-19 Discussion. 3. Bridge AL13 Discussion. 4. Other Road Issues. Chairman, Pat Murray ad- journed the meeting at 10:38 a.m. ATTEST: Amy Retterath, Howard County Deputy Auditor Pat Murray, Chairman Howard County Board of Supervisors Published in the Monitor Recorder Oct. 1, 2020 Public Notice Step into Fall... WITH NEW FLOORING! CLASSIC CARPETS & INTERIORS 115 W Main St. • LeRoy, MN 507-324-5511 Choose from a large selection of the best brands at prices to fit your budget. MONDAY-FRIDAY 9-5 & SATURDAY BY APPOINTMENT ONLY C.C.I. FLOORING 707 Main St. • Osage, IA 641-832-2408 CLASSIC CARPETS & INTERIORS (507) 437-7013 2817 17TH ST. SE (Hwy. 218) AUSTIN, MN 55912 www.countrysideautoinc.com 2008 CHRYSLER 300 TOURING, 3.5L V6, 105K ONLY $5,995 2014 BUICK REGAL, 4 DR., 91K, LEATHER, REMOTE START ONLY $9,995 2014 Dodge Dart GT, 91K, leather ......................................$8,995 2011 Ram Pickup 2500 SLT, diesel, 6.7L, 4x4 .......................$14,900 2010 Hyundai Elantra, Blue, 5 spd., 79k, great MPG................$4,995 2010 Chevy Equinox LT, 2.4L, AWD, great MPG, new tires, 123K..$7,495 2010 Chevy HHR LS, 2.2L I4, 134K, Flex Fuel, MP3, More!.........$3,995 2009 Subaru Legacy, 4 dr., AWD, 121K ................................$5,995 2008 Subaru Forester, Sports Trim Pkg., AWD, 103k ....Now Just $7,495 2007 Pontiac G6 GT, 2 dr., 153K, AT, leather, new tires ............$3,295 2007 Mitsubishi Eclipse, 2 dr., 5 spd., sunroof ......................$4,500 2006 Mercedes C-280, 3.0L V6 AWD, 71k .............................$5,995

Transcript of Page 14 - Monitor Recorder PUBLIC NOTICES Thursday, October … · 1 day ago · RICEVILLE...

Page 1: Page 14 - Monitor Recorder PUBLIC NOTICES Thursday, October … · 1 day ago · RICEVILLE COMMUNITY SCHOOL RICEVILLE, IA SEPT. 16, 2020 BOARD MINUTES The Board of Education of the

RICEVILLE COMMUNITY SCHOOL

RICEVILLE, IA SEPT. 16, 2020

BOARD MINUTES The Board of Education of the

Riceville Community School Dis-trict held their monthly board meeting September 16, 2020, at 7:00 p.m. in High School Library. Board members present Hale, Guertin, Eastman and Fox. Zoom: Ben Winters Also, in at-tendance: Barb Schwamman – Superintendent, Principals: Mar-cia Grimm & Heather Suckow, Jennifer Dunn – Board Secre-tary/Treasurer, Casandra Leff – Monitor Recorder, Teachers: Robin Kuhn, Andrea Bauer, Bryce Conway. Parent: Curtis Head, Citizen: Rose Christensen

Fox called the meeting to order at 7:03 p.m.

Motion by Eastman, seconded by Guertin to approve the agenda. Ayes 5. MC.

Robin Kuhn presented to the board on how the learning is tak-ing place this year.

Motion by Eastman, second by Hale to approve the minutes of previous meeting, financials, and summary of bills. Ayes 5. MC.

Written communication: The Riceville CSD would like to thank True Value for the grants of 40 gallons of free paint, and the san-itizer the district received.

Motion by Hale, seconded by Guertin to approve the open en-rollments. Ayes 5. MC.

Motion by Guertin, seconded by Eastman to approve the con-tracts for Heather Knutson- Para. Roll Call Vote: Hale, aye; Winter, aye; Guertin, aye; Eastman, aye; Fox, aye. MC.

Mrs. Suckow shared a docu-ment about how Wednesday work in the district.

Superintendent Schwamman

stated we have had a great start to the school year, the RAC is being used by students. She also noted the Wildcat Trail should be completed by the October meet-ing. Schwamman also spoke about the audit, reading curricu-lum, superintendent meetings, and COVID.

Director Eastman brought up some concern about no school on Wednesdays.

Mrs. Dunn spoke about the unspent balance of the district.

Motion by Guertin to approve the SES, seconded by Eastman to approve the Allowable Growth Request amount of $14,477.16. Ayes 5. MC.

Motion by Eastman, seconded by Guertin to approve the Trans-portation Report. Ayes 5. MC.

Motion by Guertin, seconded by Eastman to approve the 2nd reading board policies from 400-900 policies. Ayes 5. MC.

Motion by Guertin, seconded by Hale to approve the use of the gym and RAC for a 8th grade basketball tournament on Sat Nov. 7. Ayes 5. MC.

Motion by Hale, seconded by Guertin to approve the fund-rais-ers for student council and music. Ayes 5. MC.

Motion by Guertin, seconded by Eastman to approve the school calendar updates. Ayes 5. MC.

Next regular board meeting will be held Monday, October 12, 2020 at 7:00 p.m. in the High School Library.

Motion by Eastman, second by Guertin to adjourn the meeting at 8:07 p.m. Ayes 5. MC

Karl Fox Board President

Jennifer Dunn Board Secretary

PURCHASED GOODS AND

SERVICES

GENERAL FUND ACME ELECTRIC, REPAIR .......

...................................730.01 ADAMS GRAPHIX, SUPPLY .....

...................................657.00 AHLERS & COONEY, P.C.,

SERVICE......................60.00 ALLIANT ENERGY, UTILITIES ..

................................6,200.57 AMERICAN LEGION AUXIL-

IARY, SUPPLY............176.00 ANDY’S MINI MART, MISC........

...................................660.68 APPLE COMPUTER, INC., SUP-

PLY..........................1,946.75 ART OF EDUCATION, THE, FEE

...................................300.00 BATTERIES PLUS LLC., SUP-

PLY .............................118.09 B.E. PUBLISHING, SUPPLY......

................................2,383.68 BERENTSEN, MICHELLE, SUP-

PLY...............................20.00 BLICK ART SUPPLIES, SUPPLY

.....................................27.00 BRINCKS, BRET, MISC ....67.96 BYRNES, KEVIN, MISC....92.00 CEC COMMUNICATIONS ENGI-

NEERING COMPANY, SERV-ICE ..........................3,144.68

CHASE.........................6,127.31 CDW GOVERMENT INC.,

EQUIP ........................670.00 CENTRAL LOCK & KEY, SUP-

PLY.............................256.00 CHANCELLOR, MARTHA, FEE.

...................................280.00 CITY OF RICEVILLE, UTILITIES

................................1,654.50 CONWAY, AMANDA, MISC........

...................................150.00 CRESCO BUILDING SERVICE,

INC. .....................266,313.50 CULLIGAN WATER CONDI-

TIONING, SUPPLY..2,214.55 D & E CARPET SALES INC.,

SUPPLY...................2,164.47 DALCO, SUPPLY.........2,375.27 DECORAH COMMUNITY

SCHOOL DIST, MISC............................................7,939.41

DEPARTMENT OF ADMINIS-TRATIVE SVCS., FEES ........

...................................550.00 DHS, MISC.................11,864.23 DUNN, JENNIFER, MISC ..........

...................................915.44 EBERT, CLARK, MISC......85.27 EDPUZZLE ..................1,200.00 EMERGENT ARCHITECTURE..

................................3,036.42 EMS DETERGENT SERVICES,

SUPPLY...................1,245.00 EVANS PRINTING & PUBLISH-

ING, MISC. .................340.68 EXPLORE LEARNING, COM-

PUTER ....................1,050.00 FARMERS FEED & GRAIN CO

INC., SUPPLY.............113.65 FARMLAND HARDWARE, SUP-

PLY...............................31.80 FIEROVA, THOMAS, SUPPLY...

.....................................46.47 HARRISON TRUCK CENTERS,

SUPPLY...................1,641.56 INTERSTATE MOTOR TRUCKS,

INC., PARTS............1,017.24 IOWA COMMUNICATIONS NET-

WORK, SERVICE...........2.75 KENDALL HUNT PUBLISHING,

SUPPLY...................3,270.10 KEYSTONE AEA 1, SUPPLY .....

...................................371.84 KIBBLE EQUIPMENT, REPAIR..

................................1,006.63 KRAFT, KAYLA, MISC..1,000.00 MARCO, SUPPLY ...........111.63 MARCO INC.................1,725.32 MARTIN BROS DIST., SUPPLY.

................................1,561.80 MCGRAW-HILL SCHOOL EDU-

CATION, BOOKS .........86.91 MIND RESEARCH INSTITUTE..

................................1,750.00 MK SERVICE & REPAIR, SUP-

PLY...............................33.18 MN CLAY, SUPPLY .........365.95 NAPA, PARTS ...................75.17 NATIONAL ASSOCIATION OF

SCHOOL NURSES, FEE .........................................139.50

NIACC, MISC. .................420.00 OMNITEL COMMUNICATIONS,

TELEPHONE...........1,538.28 OSAGE COMMUNITY

SCHOOL, MISC. .....4,000.00

POLLARD PEST CONTROL CO. & LAWN CARE, SERVICE .........................................80.00

PREMIER FURNITURE & EQUIPMENT, LLC, FURNI-TIRE ......................29,643.76

QUILL LLC, SUPPLY ......278.67 RAPIDS REPRODUCTIONS,

INC., SUPPLY ............585.00 RUNDE GRAPHICS, MISC........

...................................806.00 SCHOOL BUS SALES CO.,

PARTS........................615.92 SCHOOL NURSE SUPPLY INC.,

SUPPLY......................204.00 SCHOOL SPECIALTY SUPPLY

INC., SUPPLY .........1,201.55 SMITH, NICOLE, MISC...133.25 TABBERT, BRYAN, MISC .93.60 TEACHER’S DISCOVERY, SUP-

PLY...............................99.99 TEACHING STRATEGIES, SUP-

PLY.............................313.50 TIMBERLINE BILLING SERV-

ICE LLC, FEE...............26.95 TIME MANAGEMENT SYS-

TEMS .........................403.60 TRUE VALUE, SUPPLY .............

................................1,071.28 WARNKE, TAMYRA, SUPPLY ...

...................................134.91 NUTRITION FUND ANDERSON ERICKSON DAIRY

CO., FOOD..............1,562.54 CIMMIYOTTI, ANGIE , MISC .....

...................................124.55 EARTHGRAINS BAKING CO,

INC., FOOD................450.10 EMS DETERGENT SERVICES,

SUPPLY......................344.85 FARMLAND HARDWARE, SUP-

PLY.............................399.00 MARTIN BROS DIST., SUPPLY.

................................8,822.72 VANDENAVOND, JAC ......74.95 ACTIVITY FUND CAMP, BOB.....................100.00 CASH, CASH ..................500.00

CHARLES CITY COMM SCHOOL, FEES...........40.00

FARMERS FEED & GRAIN CO INC., SUPPLY.............110.00

GILLETTE GROUP, SUPPLY........................................248.59

HOODJER, GALEN, OFFICIAL ....................................100.00

HUDL, FEES ...................963.00 IA HIGH SCHOOL MUSIC

ASSOC., SUPPLY........25.00 IHSADA, FEES ...............160.00 IHSSA, MISC. ...................50.00 IOWA STAR CONFERENCE,

FEES ..........................350.00 J.W. Pepper of Minneapolis,

SUPPLY........................28.93 JACOBSON, STEVE, OFFICIAL

...................................100.00 JANESVILLE COMMUNITY

SCHOOL, FEES...........30.00 JOSTENS, INC., MISC 1,024.16 LARSON, CANDICE, OFFICIAL

...................................165.00 LINDERBAUM, LUTHER, OFFI-

CIAL ...........................130.00 NIEHOUS, JEFF, OFFICIAL.......

...................................100.00 NIOA, FEES ....................600.00 OLSON, FRANK, OFFICIAL ......

...................................100.00 OSAGE COMMUNITY

SCHOOL, MISC. ..........90.00 PIANO TUNING &SERVICING,

SERVICE ....................115.00 PUMP, MARTY, OFFICIAL .........

...................................100.00 RICEVILLE LUMBER CO., SUP-

PLY...............................88.32 RODENBERG, JAIME, OFFI-

CIAL ...........................100.00 WAVERLY-SHELL ROCK

COMM. SCHOOL, FEES............................................50.00 Published in the Monitor Recorder Oct. 1, 2020

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Page 14 - Monitor Recorder PUBLIC NOTICES Thursday, October 1, 2020

Public Notice

The Elma City Council is seeking letters of interest from any resident

residing within the city limits of Elma who is interested in filling the vacancy on the City Council left by Jerry Haar.

The vacancy term ends on December 31, 2021.

Please submit letters of interest in filling the City Coun-cil vacancy to the City Clerk's office by 12:00 p.m. (noon) on October 9, 2020. Letters may be mailed to City of Elma, P.O. Box 497, Elma, IA 50628.

HOWARD COUNTY BOARD OF SUPERVISORS

SEPTEMBER 21, 2020 THE THIRTY-SEVENTH DAY

The Board of Supervisors of

Howard County, Iowa met in reg-ular session as required by the law at the Office of the Howard County Board of Supervisors, Cresco, Iowa on September 21, 2020.

Unless noted in the minutes, all motions were passed unani-mously.

The meeting was called to order by Chairman Pat Murray at 9:00 a.m.

Those present were: Chair-man in the Chair Pat Murray and Joe Pisney. Absent; None.

A motion by Joe Pisney and seconded by Pat Murray to ap-prove the agenda as posted. Mo-tion passed.

A motion by Pat Murray and seconded by Joe Pisney to ap-prove the minutes of the last meeting. Motion passed.

A motion by Pat Murray and seconded by Joe Pisney to ap-prove Resolution No. 1191-2020, Resolution Requesting Reim-bursement from the Iowa COVID-19 Government Relief Fund. The vote thereon was as follows: Ayes: Murray and Pisney. Nays: None. Resolution No. 1191-2020 passed unanimously. The full text of the resolution may be re-viewed at the Howard County Au-ditor’s Office or on the Howard County website: http://co.howard.ia.us/bosinfo/resolutions.htm. Motion passed.

Pat Murray attended a CSS meeting in Waterloo, Board of Health meeting in Cresco, Upper Explorerland Executive meeting by zoom, Howard County Hous-ing meeting in Cresco, Northeast Iowa Behavioral Health meeting by zoom, and a NEI3A meeting in Elkader.

A motion by Joe Pisney and seconded by Pat Murray to ap-prove claims. Motion passed. General Basic Fund Access Systems, Office & Data

Processing..................258.14 Agvantage FS Inc., Fuels ...........

.................................1560.33 Alliant Energy, Electric Light &

Power .......................2821.66 Andy’s Mini Mart, Fuels ...426.40 Sylvia Berrios Merritt, Miscella-

neous............................85.00 Angela Bries, Grounds Mainte-

nance Suppl .................36.36 Bytesize Supplies, Stationery/

Forms/Office S............768.00 CarQuest Auto Prts., Motor Vehi-

cle Equipment...............26.50 Cresco Building Service Inc.,

Miscellaneous.............155.00 Cresco Family Pharmacy, Med-

ical & Lab. Supplies......40.16 Cresco Medical Clinic, Employee

Mileage & Subs. .........215.00 Cresco Shopper, Official Pub. &

Legal Not ......................63.95 Culligan Water Conditioning,

Water & Sewer .............58.20 Fareway Stores Inc., Food

Preparation Services ..304.57 Farmers Feed & Grain Inc., Mis-

cellaneous ..................802.83 Farmers Win Co-op, Chemicals

& Gasses - Herb. ........145.25 Fat T’s Cafe, Food Preparation

Services......................426.00 Gall’s, Safety & Protect. Supplies

...................................295.87 German Enterprises LLC, Engi-

neering Services .....11210.20 H & S Motors, Minor Mv Parts &

Access ........................116.72 Hawkeye Sanitation Inc., Sanita-

tion & Disposal Ser...1754.22 John Deere Financial, Hardware

...................................190.63 Kwik Trip Inc., Fuels ......1459.55

Marco Inc., Office & Data Pro-cessing........................115.19

Mehmert Tiling Inc., Miscella-neous..........................277.50

MiEnergy Cooperative, Electric Light & Power ...............92.22

National Sheriff’s Assoc attn:, Ed-ucational & Train. Serv..............................................139.03

Northeast Iowa Community Actio., Contract Carriers ...........................................569.86

Northeast Iowa Motors, Motor Vehicle Equipment......267.53

Racom Corporation, Radio & Re-lated Equip. ................315.00

Cindy Reinhart, Other .....135.00 Riceville True Value, Custodial

Supplies......................160.35 Riley’s Inc., Stationery/Forms/

Office S.........................40.45 Secretary of State Paul D. Pat,

Dues & Memberships ...30.00 Solutions, Data Processing Serv.

..................................1154.55 Spahn & Rose Lumber, Wood &

Lumber Prod...............195.72 State Hygienic Laboratory,

Plumbing Equipment ....71.50 State Medical Examiner Depart.,

Medical & Health Services......................................2050.00

Storey Kenworthy, Office Equip-ment & Furnit ..............125.64

Sue-Z-Q, Food Preparation Serv-ices ...........................1167.00

Teck Geek 2.0, Other ........21.99 The University of Iowa Grant A,

Engineering Services6695.51 TPD Publishing Inc. Cresco Tim.,

Legal & Ct. - Related Serv. .......................................468.12

Verizon, Telephone & Fax Serv-ice...............................679.29

Weber Paper Company, Custo-dial Supplies ...............229.50

Williams Lawn Seed Inc., Fertil-izer & Seed...............1360.00

Windstream Iowa Communica-tions, Telephone & Fax Serv-ice.............................1360.82

General Supplemental Fund Kwik Trip Inc., Employee Mileage

& Subs. ...........................9.30 Marco Inc., Stationery/Forms/ Of-

fice S ............................57.60 North Iowa Juvenile Ctr., Sheriff

Transportation ............745.00 Postmaster, Postage & Mailing ..

.................................2910.00 Rural Services Basic Fund Randy Cray, Other...........100.00 Hawkeye Recycling Inc., Con-

tract Carriers...............539.70 Hawkeye Sanitation Inc., Con-

tract Carriers...........15284.20 Gene Pisney, Other .........100.00 Rita Roberts, Other .........100.00 Jason Ullom, Other .........100.00 Secondary Road Fund Alliant Energy, Electric Light &

Power .........................184.42 Andy’s Mini Mart, Fuels ...240.92 Barron Motor Supply, Parts ........

...................................133.77 BMC Aggregates L.C., Cover Ag-

gregate & Sand.......11060.64 Bob’s Electric LLC, Miscella-

neous..............................9.72 Bodensteiner Imp. Co., Parts .....

...................................339.30 Bruening Rock Products, Cover

Aggregate & Sand 246819.89 CarQuest Auto Prts., Parts .........

...................................206.13 City Laundering Co., Miscella-

neous..........................125.81 Croell Inc. Croell Ready Mix,

Concrete/Clay/Plastic Pro........................................1165.00

Decorah Mobile Glass Inc., Parts...................................279.00

Des Moines Stamp Mfg. Co., Sta-tionery/Forms/Office S..32.40

Diamond Mowers, Inc., Parts ......................................1665.54

Don’s Tire and Repair, Fuels .........................................192.05

Don’s Truck Sales Inc., Parts ........................................258.65

Fastenal Company, Hardware.......................................135.80

Hi-Way Products, Inc., Parts .........................................288.80

Hovden Oil Co., Lubricants ...........................................132.83

Iowa Dept of Transportation At., Asphalt & Asphalt Prod.............................................607.50

Mediacom, Data Processing Serv. .............................36.90

MiEnergy Cooperative, Electric Light & Power .............335.29

Northern-BlueTarp Credit Serv., Parts ...........................431.48

Nuss Truck & Equipment Inc., Parts .............................53.81

Petroblend Corp., Minor Mv Parts & Access.....................403.58

Quill Corporation, Stationery/ Forms/Office S..............54.29

Ricoh USA, Inc., Office & Data Processing..................646.22

Rupperts Inc., Miscellaneous ............................................8.58

Superior Welding Supply, Hard-ware..............................64.71

Taylor Construction, Inc., Wood & Lumber Prod...........40263.31

Thompson Truck & Trailer, Inc., Parts ...........................392.62

Truck Country of Iowa, Parts...........................................76.33

U.S. Cellular, Telephone & Fax Service .......................195.54

Verizon, Telephone & Fax Serv-ice...............................353.68

Ziegler Inc., Minor Mv Parts & Ac-cess ............................644.60

Conserv. Special Projects Short Elliott Hendrickson Inc.,

Buildings...................2722.80 Solutions, Buildings.......4435.31 Grants to Counties Well Prog. Howard County Environmental

He., Postage & Mailing.89.61 Kwik Trip Inc., Employee Mileage

& Subs. .........................76.92 State Hygienic Laboratory, Med-

ical & Lab. Supplies....484.00 New County Jail Fund Solutions, Engineering Services.

..................................1132.79 Jnt Disaster Serv. Fund Biwer Automotive, Minor Mv.

Parts & Access .............69.21 Cardmember Service C US

Bank, Fuels ................363.99 Kwik Trip Inc., Fuels ........221.42 MiEnergy Cooperative, Electric

Light & Power ...............87.81 U.S. Cellular, Telephone & Fax

Service .......................102.07 County Assessor Agcy. Fund ISAA, Educational & Train. Serv.

500.00 Kwik Trip Inc., Motor Vehicle

Equipment ....................27.59 Marco Inc., Office & Data Pro-

cessing .......................202.24 E911 Service Charge Fund Alliant Energy, Other .......579.08 IMSA-Frequency Coord Billing

Other ..........................200.00 Racom Corporation, Other .........

...............................53108.10 Windstream Iowa Communica-

tions, Telephone & Fax Serv-ice...............................534.74

Flex Benefit Fund Flex Benefit Fund, Medical &

Health Charges ........1777.13 Midwest Group Benefits, Medical

& Health Charges .......180.50 Self-Funded Health Insurance Howard Co. Employee, Medical

& Health Charges ...43298.04 Grand Total ..............479120.57

Paul Berland with RC&D

called in to talk to the board about a Flood Plain and Environmental Review Wapsi Project.

A motion by Joe Pisney and seconded by Pat Murray to ap-prove Affirmation of Duplication of Benefits and Subrogation and Assignment for National Disaster Resiliency Infrastructure/Water-shed CDBG Grant Project. Mo-tion passed.

A motion by Pat Murray and seconded by Joe Pisney to ap-prove Site Specific Environmen-tal Reviews. Motion passed.

A motion by Pat Murray and seconded by Joe Pisney to ap-prove to move ahead with the Floodplain Notice Project loca-tions as presented. Motion passed.

A motion by Joe Pisney and seconded by Pat Murray to ap-prove Change Orders for Upper Wapsi River WMA Phase 2 Wa-tershed Improvements. Motion passed.

Nick Rissman came before the board to discuss Secondary Roads Business.

1. Project Updates. 2. COVID-19 Discussion. 3. Bridge AL13 Discussion. 4. Other Road Issues. Chairman, Pat Murray ad-

journed the meeting at 10:38 a.m.

ATTEST: Amy Retterath, Howard County

Deputy Auditor Pat Murray, Chairman Howard

County Board of Supervisors Published in the Monitor Recorder Oct. 1, 2020

Public Notice

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