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Proceedings: City of Buffalo Center City of Buffalo Center CITY OF BUFFALO CENTER COUNCIL PROCEEDINGS Wednesday, Sept. 13, 2017 The Buffalo Center Council met in reg-ular session on

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Page 1: Proceedings: City of Buffalo Center City of Buffalo Center CITY OF BUFFALO CENTER COUNCIL PROCEEDINGS Wednesday, Sept. 13, 2017 The Buffalo Center Council met in reg-ular session on

Buffalo Center (Iowa) Tribune6 • Wednesday, September 27, 2017 Classifieds / PubliC NotiCe

Proceedings: City of Buffalo CenterCITY OF BUFFALO CENTERCOUNCIL PROCEEDINGSWednesday, Sept. 13, 2017

The Buffalo Center Council met in reg-ular session on Wednesday, September 13, 2017 at 7pm at City Hall. Council present: Paulson, West, Holland, Jens-vold, Wirth. Citizens present: Lorie Bier-le, Stephanie Morris, Betty Davids, Brian Blodgett, Glendon Matheson, Beth Ris-ius, Andrew Shaw, Janet Jutting, Rhonda Schriever, Lipbeth Myer, Nick Haugan, Jason Wubben, Harley Hassebroek, Ken Vonnahme. Employees present: Matt Holmquist, Police, Bruce Bengtson, Pub-lic Works Supervisor, Jim Hofbauer, De-Wayne Maass, Paul Jutting, Public Works Department. Mayor Troy Armstrong called the meet-ing to order, stating one addition to the agenda, set Trick & Treat night. West moved, seconded by Paulson, to approve the agenda. All ayes, motion carried. West moved, seconded by Jensvold, to approve the minutes from the August 9th meeting. All ayes, motion carried. Paulson moved, seconded by Wirth, to approve the bills listed at the end of the Council notes. Four ayes, West nay. Mo-tion carried. West moved, seconded by Jensvold, to approve the building permits for Wayne Bronleewe, house/garage addition, and Jack Smidt, driveway addition with retain-ing wall. All ayes, motion carried. West moved, seconded by Paulson, to approve the alcoholic beverage permit for Chelsey Adams for September 23, 2017 at the Heritage Town Center. All ayes, mo-tion carried. Stephanie Morris, Timely Mission Nursing Home administrator, gave an up-date on the assisted living project. Brian Blodgett, Fire Chief, presented the Coun-cil with a budget and fire truck replace-ment plan. Wirth moved, seconded by Holland, to support the Fire Department on the truck replacement and pursue fi-nancing options. All ayes, motion carried. Betty Davids asked consideration on leaving the benches and planters by her store front during winter months. No ac-tion taken. The pool diving board is chipping and losing its finish. The board replacement cost and grant funding will be researched. The Council visited briefly about the wad-ing pool project with no updates.

The Council discussed tree replace-ment in the city parks, no action taken. Mayor Armstrong opened the sealed bid for the sale of the city parcel. West moved, seconded by Jensvold, to adopt Resolution 14-2017 approving and au-thorizing the sale of city property legally described as the south half of lots 10, 11, and 12, Block 77, original plat of Buffalo Center, Winnebago County, Iowa and lo-cally known as: 105 4th Avenue SW, Buf-falo Center, Iowa, to Glendon Matheson for two thousand dollars. Roll call vote: four ayes, Wirth nay. Resolution carried. The Council visited about the alcohol ordinances and the no smoking on city parcels, as well as the city curfew. No ac-tion was taken. The ARAMARK contract was reviewed, Paulson moved, seconded by Holland, to discontinue the contract service due to the increasing rates. The city will research options on rugs and dust mops for the Heritage Town Center. All ayes, motion carried. West moved, seconded by Jensvold, to approve the 2017 Annual Urban Renewal Report. All ayes, motion carried. Paulson moved, seconded by Holland, to set Trick and Treat night for Tuesday, October 31. All ayes, motion carried. Mayor Armstrong stated due to the un-fortunate circumstances of Dave Low’s health, the city will be seeking an affidavit water and waste water certified operator. Mayor Armstrong, Councilmembers Jens-vold and Paulson will review the contacts. West moved, seconded by Paulson, to adjourn the meeting. All ayes, meeting adjourned. Revenues for August 2017: Gen-eral Fund, $5,635.54; Road Use Tax, $12,117.77; Library, $10.00; Local Op-tion Sales Tax, $7,071.25; Water Fund, $16,427.23; Sewer Fund, $6,271.69; Gar-bage Fund, $7,443.33; Interest, $11.59 Disbursements for August 2017: Gen-eral Fund, $25,938.93; Library Fund, $2,632.61; Employee Benefit, $1,628.05; Road Use Tax, $7,305.04; Water Fund, $9,291.99; Sewer Fund, $3,923.04; Gar-bage Fund, $7,195.08; Gross Payroll, $50,237.94; City Contribution, $6,178.52 Troy Armstrong, Mayor ATTEST: Deb Landheer, City Clerk

SEPTEMBER 2017 BILLSAgSource Lab-Service.................. $25.50Alliant Energy-Service ............. $5,734.79

Alps Plumbing-Supplies........... $2,373.00ARAMARK-Service..................... $479.51Asmus Farm Supply-Service ...... $150.00Austin Office Products-Supplies ... $27.28BC Parcel-Service .........................$11.75B C Repair-Service ....................... $92.78Bison Graphics-Supplies ............ $288.00BMC Aggregates-Supplies ...... $1,354.66Buffalo Center Post Office -Supplies ................................. $614.10Casey’s General Store-Supplies ..... $388.69Dollar General-Supplies ............... $16.50H & S Autoparts-Supplies ........... $249.74Hassebroek Refrigeration-Service .... $78.00Hawkins Inc-Supplies .............. $2,714.36Hemphill Law Office-Service ... $1,215.90Hofbauers II-Service ..................... $32.00Hotsy Equipment Co-Service ..... $178.60IAMU-Service ............................. $462.12Intoximeters-Supplies ................. $227.00Iowa One Call-Service .................. $19.00John Deere Financial-Supplies... $127.62K & H Coop Oil Co-Service ..... $1,000.97Kossuth County Auditor -Service ................................ $4,206.50L.B. Transport-Service ............. $1,799.67Deb Landheer-Supplies .............. $263.77Law Enforecement Systems -Supplies ................................... $86.00Scott Levine-Service................ $1,203.00Library-WCTA-Service .................. $70.58 -State Library-Service ............. $120.53 -Overdrive-Service .................. $358.42 -Chase Card-Supplies............. $775.88 -Mid-Am Publish-Service .......... $53.00 -Globe Gazette-Service ............ $45.00David Low-Service...................... $450.00Main Street Market-Supplies ........ $78.10Mid-American Publish-Service ... $384.53Murra Hardware-Supplies........... $192.86Nationwide-Service..................... $238.00Next Generation Tech-Service .... $378.86North Iowa Athletic Booster -Service ..................................... $30.00Pool Tech-Service .................... $2,040.00Danielle Shelton-Refund............... $44.75State Hygienic Lab-Service .......... $39.00Stateline Coop-Supplies ..............$112.50Storey Kenworthy-Supplies ........ $352.94The Body Works-Service ............ $202.50TransIowa Equipment-Supplies .... $85.97USA Bluebook-Supplies ............. $241.20Verizon-Service ...........................$211.42Vessco Inc-Supplies ................... $287.91Winnebago Coop Telephone -Service ....................................$478.11

Published in the Buffalo Center Tribuneon Wednesday, Sept. 27, 2017

Proceedings: no iowa csdOrganizational Meeting

of the New BoardMonday, September 18, 2017

The North Iowa Community School Board of Education met in regular ses-sion on Monday, September 18, 2017, in the High School Media Center. Meeting was called to order at 6:54 p.m. by Sec. Mathahs acting as pro-tem president with members Angstman, Duve, Giesking, Helland, Ostermann, Price, and Wubben answering roll call. Also in attendance were Supt. Myer, Prin. Bergeson, Prin. Schutjer and one guest. There was an agenda change to in-clude the 1st Reading of Board Policy Review 410.1, Substitute Teachers. Price moved, Wubben seconded to approve the agenda. Ayes: 7. Carried. Sec. Mathahs administered the oath of office for the newly appointed board members Mark Ostermann, John Hel-land, Rachel Wubben and Emily Angst-man. Giesking nominated Duve to be Presi-dent of the Board. Ostermann seconded. There were no other nominations. Wub-ben moved for nominations to cease, sec-onded by Price. Ayes: 7. Carried. Helland moved, Ostermann seconded to approve Duve as President of the Board. Ayes: 7. Carried. Sec. Mathahs administered the oath of office for the newly appointed President Duve. Ostermann nominated Giesking to be Vice-President of the Board. Helland seconded. There were no other nomina-tions. Giesking moved for nominations to cease, seconded by Wubben. Ayes. 7 Carried. Ostermann moved, seconded by Price to approve Giesking as Vice-Presi-dent of the Board. Ayes: 7. Carried. Sec. Mathahs administered the oath of office for the newly appointed Vice-Presi-dent Giesking. Giesking moved, Helland seconded to hold the regular monthly meetings the third Monday of the month at 6:00 p.m. in the HS Media Center. Ayes: 7. Carried. Committee assignments for 2017-18 were discussed. The academics/per-sonnel committee will consist of Prin. Bergeson, Prin. Schutjer, Helland, Angst-man, and Wubben. The finance commit-tee will consist of Sec. Mathahs, Duve and Giesking. The Facilities/Transporta-tion committee will consist of Supt. Myer, Ostermann, and Price. Committee meet-ings will be held monthly from 5:15 p.m.

– 5:45 p.m. prior to the regular meetings with the exception of the months June – September. Price moved, Ostermann seconded to appoint committee members as stated. Ayes: 7. Carried. The board discussed their educational philosophy that “It is the goal of the North Iowa Community School District to part-ner with parents and community leaders/organizations to address the needs of children and parents in order to maximize every child’s ability, regardless of age, to enter school ready to learn.” Ostermann moved, Wubben seconded to appoint Price as the Board Represen-tative for the Winnebago County Confer-ence Board. Ayes: 7. Carried. Wubben moved, Angstman seconded to appoint Giesking as the Board Repre-sentative for the Kossuth County Confer-ence Board. Ayes: 7. Carried. Price moved, Giesking seconded to ap-point Helland, Angstman, and Wubben to the 2017-18 negotiations team. Ayes: 7. Carried. Changes to the North Iowa School Website were discussed. Ostermann moved, Helland seconded to approve the $5080 bid from Iroc Web Design Ser-vices for the design and creation of a new school website. LED lighting was discussed. Giesking moved, Helland seconded to proceed with the collection of bids for an LED light-ing project. Ayes:7. Carried. The board discussed the 72nd IASB Annual Convention, Nov 15-26, 2017. The 1st Reading of Board Policy Re-view 410.1 Substitute Teachers was read. The current policy states that substitutes employed for 20 or more consecutive days in the same position will be paid ac-cording to the prevailing salary schedule based upon qualifications and experi-ence. The recommended change was to shorten the time period for consecutive days to 10 days and have the pay sched-ule set at that of a beginning teacher at Step 0, Lane 1. Agenda suggestions for the October 16, 2017 meeting were discussed. Os-termann moved, Giesking seconded to adjourn. Ayes: 7. Carried. The time was 7:42 p.m. Matt Duve, President Gwen Mathahs, Board SecretaryEOE/AA

Published in the Buffalo Center Tribuneon Wednesday, Sept. 27, 2017

Proceedings: rakeMinutes for Rake City Council Meeting

September 11, 20177:00 PM Rake City Hall

The Rake City Council met in regular session at 7:00 PM on Monday, Septem-ber 11, 2017. Mayor Hagedorn called the regular meeting to order. Mayor Hagedorn presided over the meeting, all council members present. Duve made a motion to approve the meeting agenda, seconded by Benn, ayes all. Joynt made a motion to approve the minutes of the August 14, 2017 meeting, seconded by Johnson, ayes all. Johnson made a mo-tion to accept the September bills, motion seconded by Wood, ayes all. Old Business: Council discussed the three houses that will be taken down in October as well as other projects needing to be completed this fall. New Business: Duve made a motion adopt a resolution #09112017-01 to ap-prove the 2017 Road Use Tax report, seconded by Wood, A vote was taken Joynt-y, Johnson-y, Benn-y, Wood-y, Duve-y, resolution passed. Joynt made a motion to proceed with a deal for a new city truck, motion seconded by Wood, ayes all. Benn made a motion to adjourn the meeting, seconded by Duve, ayes all. Melissa Duve, Deputy Clerk Attest: Louise Hagedorn, Mayor September 14, 2017

September BillsAlliant Energy .......................... $1,445.20 -City Hall ................................. $177.99 -Fire ......................................... $137.01 -Library .................................... $132.31 -Lift Station .............................. $160.02 -Park Sign ................................. $13.56 -Pump Station ......................... $151.61 -Shelter House .......................... $19.98

-Street Lights........................... $601.17 -Main Street Lights .................... $51.55Asmus Farm Supply ..................... $41.38Buffalo Center Tire & Auto .......... $369.51Craig Bowen 117.25 hrs .......... $1,641.50Glen Frandle -Gravel road maintenance ........ $50.00Gullord, Carroll 23.5 hrs ............. $305.50Hawkins ...................................... $383.76H&S Auto ...................................... $47.53IPERS ......................................... $556.63K&H-City Hall .............................. $454.09Library...................................... $1,644.51 -Ann Beck Wages 47.5 hrs ..... $451.25 -Virginia Cooper Wages 71.5 hrs ................................... $929.50 -Julia Hatch ............................... $60.00 -Darlene Bowen ........................ $24.00 -Amazon.................................... $50.79 -Gale - Thorndike ...................... $49.28 -WCTA ....................................... $79.69Mid America .................................. $57.02Murra Hardware Fire ...................... $7.95Murra Hardware.......................... $187.97North Iowa Environmental .......... $667.00Potter & Duer ................................ $17.00Ellen Smith 50 hrs ...................... $718.50Veenstra & Kimm ........................ $500.00WCTA-Fire .................................... $41.21 -City ..........................................$146.11Waste Management ................ $1,192.02

August Numbers 2017 .............................Revenue .......ExpensesWater, Sewer, Garbage ......... $5,526.86 .....$4,312.02Library......................................$2,328.13Fire Department..........................$327.30General Government ... $3,677.39 ...$10,708.78Totals ................. $9,204.25 ...$17,676.23 .......................................... $(8,471.98)

Published in the Buffalo Center Tribuneon Wednesday, Sept. 27, 2017

Page 2: Proceedings: City of Buffalo Center City of Buffalo Center CITY OF BUFFALO CENTER COUNCIL PROCEEDINGS Wednesday, Sept. 13, 2017 The Buffalo Center Council met in reg-ular session on

Wednesday, September 27, 2017 • 7Buffalo Center (Iowa) Tribune ReCoRds / PubliC NotiCe

official Proceedings: north iowa community schoolFinal Meeting of the Retiring Board

Monday, September 18, 2017 The North Iowa Community School Board of Education met in regular ses-sion on Monday, September 18, 2017, in the High School Media Center. Meeting was called to order at 6:03 p.m. by Pres. Giesking with members Duve, Giesking, Helland, Ostermann, Price, Sachs, and Wubben answering roll call. Also in atten-dance were Supt. Myer, Prin. Bergeson, Prin. Schutjer, Sec. Mathahs, Emily Angstman and one guest. Ostermann moved, Wubben seconded to approve the agenda. Ayes: 7. Carried. Open Forum: None. Communications: None. Supt. Myer reviewed the following con-sent agenda items for: • Personnel • Resignations: Pam Akkermann,kitchen • ContractsAdjustments:KimPrice–Extended contract reduced from 5 days to 2 days, Savana Kothenbeutal andCheri Kester –adjust paraprofessionalcontract to be up to 8 hours daily. • Contracts Offered: Brad Hunting-ton and Samantha Lampman -District Leadership Team, Mary Giesking – TLC Menotr/Lead Teacher, Christina Blodgett – Fall Play Director, and approval was given by the board to accept the kitchen contract that had been offered but not yet accepted. • Open Enrollments: Four studentsinto the North Iowa Home School Assis-tance Program • 2016-17 Special Education Allow-able Growth Request in the amount of$287,069.01. • LanguageArts FieldTrip toGuthrieTheater in Minneapolis on October 3, 2017. • Central RiversAEABoard ofDirec-tors, District 1 Ballot. • Staff Member of the Month: SherylDavids • MinutesoftheAugust21,2017Reg-ular Meeting and Annual Meeting. Sachs moved, Price seconded to ap-prove all items on the consent agenda. Ayes: 7. Carried. Principals Bergeson and Schutjer pre-sented reports about their respective buildings. Supt. Myer updated the board on the annual audit, map testing, school picture day, IASB Board Development opportunities, State Reports, insurancedividend check, Homecoming Week Sep-tember 25th, STEM Best Grant Proposal and also thanked Renae Sachs for herservice on the board. After reviewing the monthly financialsreported by Sec. Mathahs, Duve moved, Helland seconded for their approval and for the approval of claims. Ayes: 7. Car-ried. Old Business: None. Price moved, Ostermann seconded to approve the September 12, 2017, Elec-tion Canvas of Votes with the unofficialvote total at 609. 347 yes votes, 262 no

votes. Ayes: 7. Carried. Sachs moved, Duve seconded to ad-journ the retiring board. Ayes: 7. Carried. The time was 6:54 p.m. Rande Giesking, President Gwen Mathahs, Board SecretaryEOE/AA

North Iowa Community School Vendor Report

August 22, 2017 - September 18, 2017OPERATING FUND

Access Systems Leasing -service .................................. 1,200.69Access Systems-supplies ............. 107.99Alliant Energy-Utilities.............. 10,080.00Amazon.com-supplies ............... 2,068.54Bergeson,Keri-reimbursement....... 14.00Blick Art Supplies-supplies ........ 3,167.38BMO MasterCard-supplies ........... 859.38Bugs N’ Stuff-service .................... 138.00Casey’s-supplies ............................ 58.80CBD-Textbooks.......................... 3,381.34CenterPoint Energy Services -natural gas ............................... 391.95CentralLockandKey,Inc.-Service ... 80.00CentralRiversAEA-Training ......... 175.00Chargers-PC.com-supplies .......... 839.20Christ, Angela-reimbursement ........ 90.00City of Buffalo Center-Utilities ....... 853.87City of Thompson-Utilities ............... 34.05Clarinda Comm School District -Tuition ................................. 14,775.45Decker Inc-supplies ........................ 59.80DeVries Lumber Co.-Supplies ........ 55.20Dollar General-supplies .................. 65.17EBSCO-Periodicals .......................... 2.15Ehrich Plb & Heating, Inc. -supplies.................................... 262.00EngelLawOffice-LegalFees ....... 261.25Graphic Edge Inc-Supplies ........... 282.93Gyration.com-supplies .................. 453.54H & S Autoparts-supplies.............. 263.39Haddock Corporation-supplies ..... 382.00Hampton Inn,-Hotel ...................... 525.64Hassebroek, Marlyn -Service/Supplies ...................... 514.00Heidi Songs-supplies ...................... 29.50Herff Jones-supplies ....................... 21.50Hobby Lobby-supplies .................... 12.81Iowa Assoc of Bldg Maintenance -Membership ............................... 40.00Iowa Association of School Boards -Service ..................................... 709.00KabelBusinessServices -Flex-Employee Pd Flex Fee ... 1,974.77KIOW-FM-TaskForceAd ......... 5,055.00Marketplace Media Company -Task Force Ad ....................... 1,674.00Martin Brothers-Supplies .............. 446.51McGuiness, C.H., Co.-supplies ...... 95.45MercerHealth&Benefits -insurance ............................ 44,378.01Mid-America Publishing Corporation -Ad ............................................ 443.67Midwest Wheel Companies -supplies................................. 1,576.84Miller, Cindy-reimbursement ......... 109.80Murra Hardware-supplies ............... 89.79Myer, Libby-reimbursement .......... 106.88NardiniFireEquipment-supplies ..... 222.00NIACC Performing Arts Series -Field Trip .................................... 90.00NIACC-Continuing Education

-Service ....................................... 50.00North Iowa Physical Therapy -Service ....................................... 55.00Pearson Education Inc.-supplies ... 1,274.15PrairieRidge -Task Force Service ............... 4,500.00Quizlet.com-supplies ...................... 34.99RealityWorks-supplies .............. 2,951.55ReallyGoodStuff-supplies ............. 83.99School Administrators of IA -Service ......................................110.00Schumacher Elevator Co. -Service Contract ...................... 391.60Staples-Supplies........................... 591.77Teachers Pay Teachers-supplies .... 72.00Tegland,Krista-reimbursement....... 58.73TheBarn,GruisRecreation Area-supplies ............................ 132.87U.S. Cellular-service ....................... 52.04United States Postal Service -supplies...................................... 46.81Vista Print-supplies .................... 1,790.12Wal Mart-supplies ........................... 26.75Wellmark BC/BS-Service .............. 250.00WEX Bank-service..................... 1,067.96Winn. Coop Telephone-Telephone 848.05 ............................................112,906.62

STUDENT ACTIVITY FUNDAccola-Sabin,Andrea-Official ....... 245.00Adams,Anthony-Official ............... 130.00Agile Sports Technologies -service .................................. 1,799.00Allison,Tim-Official ......................... 95.00Amazon.com-supplies .................. 209.90Anderson,Steve-Official ................. 70.00Bergman,Ben-Official .................... 95.00Bethke,Matt-Official ....................... 70.00Bishop Garrigan High School-Entry .... 90.00Bison Graphics and Awards -Supplies ....................................110.00Bohl,Terry-Official .......................... 95.00Brackey,Jim-Official ..................... 210.00Casey’s-supplies .......................... 175.59Decker Sporting Goods-Supplies ... 851.00Dehrkoop,Michael-Official ........... 210.00Dollar General-supplies ................ 148.40Eagle Grove High School -Entry Fee ................................. 100.00Forest City Community School -Entry Fee ................................... 70.00Garner-HayfieldSchool-EntryFee .... 155.00Grabinoski,Jay-Official................... 95.00Grabinske,Joel-Official .................. 95.00Greiman,Todd-Official .................. 150.00Hewitt-Supplies............................. 287.75IA High School Speech Assoc.-fee ... 75.00IBCA-Membership .........................110.00Iowa High School Athletic -Membership ............................. 245.00Keifer,Linda-Official ..................... 235.00Lake Mills Comm. School -Entry Fee ................................... 80.00Meinders,DavidWayne-Official ..... 70.00Murra Hardware-supplies ............. 689.85Music Theatre International -license...................................... 685.00Overtime DJ Service-Service ....... 400.00Pepsi-Cola-supplies...................... 416.88Pioneer Athletics-supplies ............ 233.00rSchoollToday (DWC)-Service ...... 250.00Sabin,Ken-Official .........................115.00Sam’s Club-Supplies .................... 291.70Sankey,August-Official ................... 95.00

Slater,Jason-Official..................... 245.00Smith,Troy-Official ......................... 95.00Statzel,Chuck-Official .................... 95.00Sullivan,Thomas-Official ................ 95.00Wegner,Kevin-Official .................... 95.00West Fork Community School -Entry Fee ................................... 70.00Wooldridge,Karl-Official ............... 455.00 ............................................. 10,698.07

MANAGEMENT FUNDMercerHealth&Benefits -insurance ................................. 548.03SU Insurance Company -insurance ............................ 25,107.25 ............................................. 25,655.28LOCAL OPTION SALES/SERVICE TAXEnterprise Financial-service ......... 249.00Iowa Communications Network -service ......................................116.25JAMF Software-service ............. 1,120.00Next Generation Technologies -service .................................. 5,400.00 ............................................... 6,885.25

PHYSICAL PLANT & EQUIPMENTAccess Systems Leasing -service ...................................1,590.11Hassebroek, Marlyn-Service ........ 480.00L & T Construction-Service ........... 850.00Little Bison Childcare Center -rent........................................ 1,850.00Software Unlimited-Service ....... 3,317.86 ............................................... 8,087.97

SCHOOL NUTRITION FUNDAnderson Erickson Dairy Co. -supplies................................. 1,283.45Keck,Inc.-Supplies ........................111.00Main Street Market-supplies ........... 24.52Martin Brothers-Supplies ........... 7,545.19Menards-Supplies........................... 60.68MercerHealth&Benefits -insurance ................................. 225.96Pan-O-Gold Baking Co. -Program food ........................... 208.00ReinhartFoodService -program food ........................ 1,021.76 ............................................. 10,480.56REGULAR EDUCATION PRESCHOOLMercerHealth&Benefits-insurance ... 73.27 .................................................... 73.27

FFAAfter Prom Committee-supplies...... 80.00AmericInn-hotel ............................ 353.90Casey’s-supplies ............................ 42.47Fareway Stores Inc-supplies ........ 804.30Main Street Market-supplies ........... 73.01Martin Brothers-Supplies .............. 402.58Murra Hardware-supplies .......... 1,198.00National FFA Organization -convention ............................... 630.00North Iowa Athletic Boosters -supplies.................................... 669.96Pepsi-Cola-supplies...................... 942.24Postmaster-supplies ....................... 19.60Sam’s Club-supplies .................. 1,155.70Stateline Cooperative-supplies ..... 782.23 ............................................... 7,153.99

EXPENDABLE TRUST ACCOUNTWinnebago County Treasurer -land taxes ............................. 3,984.00 ............................................... 3,984.00

Published in the Buffalo Center Tribuneon Wednesday, Sept. 27, 2017

Proceedings: Winnebago co.WINNEBAGO COUNTY

BOARD OF SUPERVISORSSeptember 12, 2017

The Winnebago County Board of Su-pervisors met in session at 9:00 A.M. September 12, 2017 adjourned from Sep-tember 5, 2017. Present: Supervisors Jensvold, Sten-srud and Durby Absent: On a motion by Durby and seconded by Stensrud the Supervisors moved to approve the minutes for the September 5, 2017 Board Meeting and approve the agenda for September 12, 2017. All voted aye. Motion carried. The discussion of the Public Safety Center with the Lake Mills City Council was tabled. The discussion will be an agenda item on September 27, 2017 at 5:00 P.M. Scott Meinders, Engineer discussed secondary road matters including bridge and road projects. On a motion by Jensvold and seconded by Durby the Supervisors moved the dis-cussion regarding the professional com-petency of the County Engineer be made in closed session as Scott Meinders, County Engineer, has made such a re-quest under Iowa Code §21.5(1)(i) to evaluate the professional competency of the County Engineer. A roll call vote was held, Jensvold – Aye, Durby – Aye, Sten-srud – Aye. All voted aye. Motion carried. The closed session was concluded

by agreement of the parties. No matters were discussed other than the issue for which the closed session was taken. No votes were taken or any other action. On a motion by Jensvold and seconded by Durby the Supervisors moved to end the closed session. A roll call vote was held, Jensvold – Aye, Durby – Aye, Stensrud – Aye. All voted aye. Motion carried. The Supervisors discussed the Mental Health region and acting as Fiscal Agent for the Region. On a motion by Stensrud and second-ed by Durby the Supervisors moved to approve pay estimate #1 to Larson Con-tracting for DD 54-52-17 Lat 6 Ditch. All voted aye. Motion carried. On a motion by Jensvold and seconded by Durby the Supervisors moved to ap-prove pay estimate #1 to Cory Juergens Construction for DD 39-37. All voted aye. Motion carried. On a motion by Stensrud and second-ed by Durby the Supervisors moved to approve the following Auditor’s transfers: #3696 from Rural Basic to Secondary Roads for $127,987.06 and #3697 from Rural Basic to Winnebago County Fair Association for $4,857.18. All voted aye. Motion carried. The session was adjourned until 9:00 A.M. September 15, 2017. Bill Jensvold, Chairperson Attest: Karla Weiss, Auditor

Published in the Buffalo Center Tribuneon Wednesday, Sept. 27, 2017

Proceedings: Winnebago co.WINNEBAGO COUNTY

BOARD OF SUPERVISORSSeptember 15, 2017

The Winnebago County Board of Su-pervisors met in session at 9:00 A.M. September 15, 2017 adjourned from Sep-tember 12, 2017. Present: Supervisors Jensvold, Sten-srud and Durby Absent: The Supervisors canvased the 2017 School Election. On a motion by Durby and second-ed by Stensrud the Supervisors moved to approve the request of Karla Weiss, Winnebago County Auditor and Commis-sioner of Elections for an administrative recount of the Forest City Precinct in the office of Director District 1 for the Forest City Community School District. All voted aye. Motion carried. The Supervisors discussed the Mental Health region and acting as Fiscal Agent for the Region. There is a meeting Mon-day, September 19, 2017 at 2:00 P.M. in Black Hawk County to discuss. On a motion by Durby and seconded by Stensrud the Supervisors moved to ap-prove a request from the Forest City En-trepreneurial class to use the Courthouse grounds. All voted aye. Motion carried. On a motion by Durby and seconded by Stensrud the Supervisors moved to approve the following resolution and set the Public Hearing for the Amended res-olution for the sale of the former Law En-forcement Center. All voted aye. Motion carried.

RESOLUTION NO. 9-15-17-01-01RESOLUTION ESTABLISHING PROCE-DURES FOR THE SALE OF FORMER LAW ENFORCEMENT CENTER BUILD-ING AND LAND

WHEREAS, the Winnebago County Board of Supervisors have decided that the former law enforcement center build-ing and land, 216 South Clark Street, For-est City, Iowa, should be sold; and WHEREAS, the Winnebago County Board of Supervisors have decided to es-tablish procedures for the sale of the for-mer law enforcement building and land, 216 South Clark Street, Forest City, Iowa; NOW, THEREFORE, BE IT RE-SOLVED by the Board of Supervisors of Winnebago County, Iowa, that the follow-ing procedures be followed for the sale of the former law enforcement center build-ing, and land, 216 South Clark Street, Forest City, Iowa; An auctioneer will be hired and the property will be sold “as is” by auction at a date to be determined later this fall. The Board of Supervisors will reserve the right to reject all bids and will hire a surveyor prior to the auction to determine what land will be sold in the auction. A public hearing will be scheduled for October 3, 2017, at 10:00 a.m. and the Board of Supervisors will answer questions at that time regarding these proposed proce-dures. PASSED AND APPROVED this 15th of September, 2017. Bill Jensvold, Chairperson Winnebago County Board of Supervisors ATTEST: Karla Weiss Winnebago County Auditor The session was adjourned until 9:00 A.M. September 19, 2017. Bill Jensvold, Chairperson Attest: Karla Weiss, Auditor

Published in the Buffalo Center Tribuneon Wednesday, Sept. 27, 2017