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THURSDAY, November 21, 2019-enterprise-page 7PUBLIC NOTICEMARSHALL COUNTY
WEST MARSHALL
CITY OF MELBOURNE
MARSHALL COUNTY
Legals are yourright to know!
Phone
I will contribute $____________ per month to Project Share.
I understand this amount will be billed to me monthly.
State Center Municipal Electric PO Box 668 State Center, IA 50247
Now more than ever people across the country are struggling to pay their monthly bills, in-cluding energy costs. You can help by adding a tax-deductible Project Share contribution to your monthly utility payment or by making a one-time contribution to Project Share. Marshall County Iowa Community Ac-tion will qualify persons who need help. State Center Municipal Utilities will then distribute your Project Share con-tributions to help pay utility bills for those in need. If you would like to help those who need it, please fill out and return the pledge card with your next utility pay-ment. If you are in need of assistance, please contact Marshall County Iowa Commu-nity Action at 641.753.5523 or the bill-ing department for the City of State Center at 641.483.2559 well in advance of your payment due date.
State Center Municipal UtilitiesFor electric information or
complaints, call 641-483-2559. If yourcomplaint is related to service
disconnection, safety, or renewableenergy, and State Center Municipal
Utilities does not resolve yourcomplaint, you may request assistance
from the Iowa Utilities Boardby calling 515-725-7321, or toll free1-877-565-4450, by writing to 1375 E.Court Ave., Rm 69, Des Moines, IA
50319, or by E-mail [email protected]
Pursuant to Iowa code 279.6, the West Marshall School Board publishes this notice of itsintent to appoint a person to fill a vacancy on the Board. Eligible electors of the West Mar-shall School District have the right to file a petition requiring that this vacancy be filled byspecial election. Petitions must be received by the board secretary within 14 days after thepublication of this notice. For detail and signatory requirements, contact the board secretary.If interested in applying, please contact Stephanie Edler at 641-483-2660 [email protected] for an application. You may also access the application by visitingwww.wmcsd.org.
Marshall County Claims ListOctober, 2019
AllocationBjelland Plumbing 1,260.29 Central Iowa Fair 1,305.00 Cintas 302.10 Emergency Management 578,825.25 Marshall Co Treasurer 573,065.47 Scooter Tire & Auto 53.96 Youth/Shelter Serv 225.00 ElectionARC-Jewell West 294.25 Lemker, Doris 65.90 Nusbaum, Esther 67.64 RBM Consulting 9,565.29 Ridout, Deborah 71.70 Employee BenefitsISAC-Group Unemployment 2,352.50 EquipmentBanleaco 1,024.83 Braudis, Rhonda 1,788.08 CDW Government 1,126.45 Convergeone Inc 4,533.38 Dell Marketing 4,237.93 Ecolab Inc 199.90 GATR Truck Ctr 123,101.20 Guardian RFID 5,189.81 Henderson Products 69,234.84 Intoximeters 1,140.00 Plastic Recycling 930.00 Racom Corp 2,038.85 Storey Kenworthy 1,739.00 Stucky's Vacuum Store 449.95 US Bank Equip Finance 3,001.19 Xerox Financial Serv 117.99 FeesAhlers & Cooney 1,962.82 American Jail Assoc 300.00 Bernie Lowe/Assoc 459.66 City/Marshalltown 164,380.60 Hardin Co Treasurer 1,509.46 Healthpartners Unitypoint 95,103.40 Heil, Jarret 62.44 Marshall Co Landfill 14,904.00 NACCTFO 75.00 Treasurer, State/Iowa 30,130.00 Veren, Benjamin 30.00 FuelCasey's 178.14 Diamond Oil 32,369.31 Nutrien Ag Solutions 14,936.02 Secondary Rd Dept 7,400.62 PartsArnold Motor Supply 3,131.89 Central Ia Farm Store 673.63 Eastern Ia Tire 88.00 Equipment Blades 153.40 Fastenal Co 304.13 Goodyear Tire 781.00 J Deere Fin/Theisen's 2,673.27 McAtee Tire Service Ctr 470.05 Nelson Fabrication 288.98 O'Halloran Intn’l 331.36 O'Reilly Auto Parts 146.59 Partsmaster 1,023.09 Pomp's Tire Service 5,564.00 Powerplan 9,040.90 Vander Haag's Inc 55.14 Ziegler's Inc 3,525.27 Project ExpenseCalhoun-Burns/Assoc 9,341.87 Denco Corp 120,728.75 Forterra Pipe Precast 44,374.00 Gehrke Quarries 26,091.12 Husak, Matt 7,387.50 Inteconnex 20,946.00 OPN Architects 47,662.45 Perfection Property 8,534.40 Wendling Quarries 15,467.48 RentBuckaroo LLC 190.00 Great Western Bank 2,000.00 ILQ Inc 157.00 Marshalltown Center 1,433.75 Masonic Holding Corp 1,195.00 Nauman, Ron 247.36 Park Place Apts 600.00 Racom Properties 5,145.00 Top Farms LLLP 7,289.80 RepairA & J Body Shop 137.20 Alley Automotive 239.04 Ben's Tire Service 90.00 Brian's Collision 7,704.68 Concrete Inc 4,450.00 Dave Wright Auto 573.20 Inroads Asphalt Paving 1,985.00 Keltek Inc 298.50 Overhead Door Corp 300.60 Stew Hansen Chrysler Dodge 1,759.15 Trane US Inc 1,587.50 ServiceAAA Septic Service 800.00 Aramark Uniform Serv 67.37 Bdh Technology 10,122.43 Bellile, Rick 280.00 Black Hawk Co Sheriff 31.50 Bradbury, Henry 500.00 Burkle, Pamela 52.50 C J Cooper & Assoc 105.00 Center Associates 240.45 Central Ia Detention 3,071.48 City Laundering Co 445.31 Con-Struct Inc 310.00 Danielson, David 200.00 Dave's Cran/Wrecker Serv 4,247.50 Electrical Engineering/Equip 200.00 Fisher, Tawnya 208.00 Freese Notis 150.00 Geffe, Kent 335.00 Hartwig Plumbing/Heating 493.42 Iowa Dept Of Public Safety 4,310.40 Iron Mountain Records Mgt 121.47 Jerico Services 2,409.00 Johnson Controls Fire Protect 579.00 Johnson Controls 8,832.00 Koch Office Group 5.23 Language Line Services 1,184.55 Lutheran Services 1,772.70 Mail Services 10,574.48 Marshall Co Sheriff 31.00 Marshalltown Transit 35.00 Mcrill/Stowell/Christensen 205.00 Mid-Iowa Enterprise 294.56 Midwest Breathing Systems 677.45 Northland Products 117.95 Pennington, Brad 500.00 Polk Co Sheriff 39.28 Polk Co Treasurer 2,700.05 Pro-Wes/Associates 2,476.28
Rainbow Car Wash 244.80 RK Dixon 117.53 Schendel Pest Control 413.00 Schumacher Elevator 1,124.61 Scurr, Steve, DO 1,800.00 Servicemaster 1,340.28 Shomo-Madsen Insurance 236,819.50 Shred-It USA 149.42 Sterling Fire/Safety 790.00 Stevenson, Kiel 80.00 Stone Sanitation 1,338.20 Story Co Sheriff 58.20 Stratus Video 8.00 Syn-Tech Systems 56.70 Tama Co Sheriff 53.70 Telecommunications Systems 2,175.00 The Master's Touch 481.55 Times Republican 1,171.56 TR Court Reporters 2,140.70 Trending Media 100.00 Unitypoint Health 8,346.90 Verizon Wireless 4,878.26 Willson/Pechacek PLC 1,973.00 SoftwareTyler Technologies 4,402.70 SuppliesAirgas 698.41 Blackstrap Inc 72,228.08 Business Card 4,809.89 Card Services 1,355.72 Central Ia Distributing 1,868.70 Central Ofc Supply 380.99 Certified Power 648.87 Cessford Construction 50,834.98 Consolidated Mgmt 49,454.75 Continental Research 569.80 County Binders 145.59 Culligan/Boone 43.85 Custom Credentials 16.75 Dash Medical Gloves 2,274.60 Electric Supply 1,056.20 Evident Crime Scene Products 120.00 Fareway Stores 3.96 Firehouse Aquatics 23.20 Galls LLC 532.31 Gassman, Lisa 91.00 Grainger 2,320.69 Graphic Impressions 432.30 Great Western Bank/VISA 1,915.28 Heartland Paper Company 1,230.40 Hobby Lobby 65.53 Home Rental Ctr/Sales 194.75 Hy-Vee Inc 14.81 Hy-Vee Pharmacy 5,346.11 In Stitches 45.74 Iowa Prison Industries 257.23 J Deere Fin/Van Wall 584.77 Judge, Ann 24.00 Kieck's Career Apparel 1,100.00 Loadrite Midwest 165.00 Martin Marietta Materials 5,993.93 MDI Worldwide 821.71 Menards 2,494.06 Mid Ia Antique Power Assn 945.00 Mid Iowa Fasteners 935.00 Minute Man Copy Ctr 868.37 Mittera Group 434.17 MMIT Business Solutions 584.04 National Pen Co 163.69 Newman Signs Inc 6,410.82 Northern Ia Construction 400.00 Phoenix Supply 1,260.32 Postmaster 275.00 Printech 404.64 Quality Traffic Control 3,643.23 Quill Corporation 949.16 Ricoh USA 136.03 Sign Creations 575.00 Staples Business Advantage 40.43 Staples Credit Plan 337.08 SYNBC/Amazon 171.66 Thompson's True Value 2,718.58 Thomson Reuters 4,546.22 U S Bank 8,007.13 Uline 161.22 United Seeds 468.00 Walmart Community 1,346.44 Wheeler Lumber 44,513.05 Township ExpenseHalter, Sandra 29.00 Hilleman, Tom 37.70 Malloy, Tom 40.60 Buck, Norman 37.70 TrainingGlock Professional 250.00 Iowa Co Attys Assoc 150.00 Iowa St Co Treasurers 50.00 Mycountyparks.Com 84.00 Wells Fargo Elite Card 205.74 Zuercher Technolgies 300.00 TravelAllison, Dawn 135.14 Bethel, David L, DO 1,102.09 Bethel, Mark 147.90 Brockman. Jill R 106.96 Cardmember Service 523.80 Fredregill, Nicole 25.00 Hansen, Luke 93.96 Holiday Inn 1,736.00 Hunt, Whitney 48.02 Kirk, Kyle 70.76 Manken, Jeremiah 198.05 Michels, Emma 217.96 Modlin, Modlin 35.04 Raska, Jennifer 89.90 Reeder, Lisa 38.15 Reutzel, Cynthia 154.28 Rhodes, Andrew 29.49 Soder, Lisa 53.36 Susan Umbdenstock 67.51 Thompson, Pat 146.37 Tompkins, Jill 41.56 Tupper, Sarah 143.84 Weatherman, Marilee 299.86 Zimmerman, James 74.24 UtilitiesAlliant Energy 38,504.85 Aureon Communications 89.82 Century Link 943.44 Consumers Energy 987.96 Grundy Co R E C 68.74 Heart/Ia Communications 7,296.68 Ia Regional Utilities 2,645.74 Marshalltown Water 2,248.01 Minerva Valley Telephone 50.00 Partner Communications 4,935.72 U S Cellular 3,830.47 Windstream 76.44 *** $2,804,965.33
City of MelbourneRegular City Council Meeting
Melbourne City Council met in regularsession on November 11th at 7:00 pm atthe Melbourne Library basement. Councilmembers present were Stahl, White,Bunting and Gibbs. Juel was absent. Alsopresent were Mayor John White, ClerkMary Pothast, and guests George Wengert,Carter Bockes, Brady Bolkema and CarlynSnider. Mayor White called the meeting toorder at 7:00 pm with the pledge of alle-giance. Motion to approve the agenda,minutes from both September meetingsand bills made by Gibbs, 2nd by Stahl.Vote was all ayes.
In public comment, there were no com-ments. There were no building permit re-quests. The Annual Financial Statement(AFR) for 18/19 was presented. Revenuewas $940,965, expenses were $954,030.Beginning fund balance overall from July 1,2019 was $767,139. Ending fund balanceJune 30, 2019 was $730,099. Revenuewas $940,965, expenses were $954,030.The fire department wished to present theirbudget to the council for the upcomingbudget. They project all expenses to staythe same and will present the same budgetto the townships as well. They had enoughfrom last year’s amounts paid to fund boththe eave spouts and the doors. First Re-sponders will pay for one of the doors. Mo-tion to approve the request by C. White,2ith 2nd by Bunting. Roll call vote was allayes.
In old business, progress on locatingowners of vehicles in the city parking lothas progressed. Clerk received a call fromsomeone regarding the Zuercher vehiclesand proof of registration through November.There is still a camper that no one seems to
know who it belongs to. Chief Ball will beasked to see if he can further pursue thatissue. The committee who has been work-ing on the rental policy agreement is settinga timeline to have the policy in place July 1.They will contact Region 6 as to the actualinspection to see the charges to hire thatout. Gibbs requested a new copy of theprogram.
Clerk requested permission to look intoaccepting debit/credit cards for paymentand set up meetings with reps from severalcompanies. Council felt that was a goodidea. Santa will be at the fire station De-cember 7 from 10-12 with goodie bags,cookies and refreshments. The library’sHoliday Home Tour is December 14. Tick-ets for the home tour are $25 and are avail-able at the library, the bank, city hall, andSuzanne’s Hair Salon. Homes on the tourare Seth Randall, Penny Pfantz, SharonStevens and Carol Bunting.
In correspondence, tires outside resi-dences had been addressed with 1 letterand 3 phone calls.
Motion to adjourn by Gibbs, 2nd byStahl. Vote was all ayes. Meeting adjournedat 7:218m.
EXPENSES: GENERAL FUND$46,484.93, ROAD USE $58,588.63, EM-PLOYEE BENEFITS $1405.48,WATER$9437.35, SEWER $11,929.20:TOTAL $127,845.59.
REVENUES: GENERAL FUND$98,564.17, ROAD USE $10,316.85, EM-PLOYEE BENEFITS $7902.44, EMER-GENCY $1479.17, LOST FIRE $1006.40,LOST 1ST RESP 1006.40, POOL 1011.02,LOST REC CENTER 1007.06, WATER$14,128.06, SEWER $19,424.97. TOTAL:$155,846.54
Submitted prior to approval.
MELBOURNE CLAIMS REPORT OCTOBER 2019VENDOR REFERENCE AMOUNTALLIANT ENERGY UTILITY (ELECTRIC) 2,778.75 ALLIANT ENERGY UTILITY (ELECTRIC) 16.39 BARBARA PICKARD WREATHS FOR CHRISTMAS TOUR 119.80 BDH TECHNOLOGY, LLP WEBSITE TECH 150.00 BEN KIELMAN LAGOON ASSISTANCE 60.00 BIBLIONIX ANNUAL SUBSCRIPTION APOLLO 800.00 BROWN SUPPLY CO CURB BOX/REPAIRS/MANHOLE 170.00 CAPITAL CITY EQUIPMENT CO. KUBOTA MOWER PARTS 258.08 CITY OF MARSHALLTOWN MONTHLY LABS AUGUST 2019 286.00 COLONIAL LIFE PROCESS. CENTER COLONIAL LIFE 90.14 CONSUMERS ENERGY ELECTRIC 936.45 DANKO EMERGENCY EQUIP CHEMGUARD FOAM 135.00 GARY FRICKE CELL HONE REIMB 65.00 HAWKINS CHEMICAL, INC Ph DOWN LO 844.01 HAWKINS,INC CHEMICALS WATER 109.00 IOWA ONE CALL IOWA ONE CALL 21.60 IOWA REGIONAL UTIL ASSN 1,059,000 GALLONS 4,050.00 IPERS IPERS 1,025.05 IPERS IPERS 1,368.50 JAMES PFANTZ CELL PHONE REIMB 65.00 JETCO SERVICE, MATERIALS 356.50 JOHN DEERE FINANCIAL SERVICE GENERATOR AT LAGOON 455.03 JOHN DEERE FINANCIAL SERVICE CALL GENERATOR 455.03 JON & SUZANNE BUNTING REIMBURSE ROCK FOR ALLEY 583.16 JUEL TRUCK LINE INTAKE E SIDE MAIN STREET 751.17 KEYSTONE LABORATORIES LAGOON FINAL 34.50 KEYSTONE LABORATORIES, INC. COLIFORM WATER, LAGOON FINAL 34.50 MANATTS ROADWORK/REPAIRS 54,245.85 MARSHALL COUNTY ENGINEER CULVERT FOR 3RD AVE/4TH ST 150.55 MARSHALL CO LANDFILL LANDFILL FEES 1,660.00 MARY POTHAST MILEAGE 88.20 MARY POTHAST MILEAGE/TRAINING, SUPPLIES 170.52 MCEMSA 1 ST RESPONDERS 25.00 MECKLEY'S PARTS & SERVICE BLOCK HEATER DUMP TRUCK, OIL/F 498.00 MELBOURNE POSTMASTER UTILITY BILLS POSTAGE 89.25 MENARD'S-MARSHALLTOWN CARPET FOR PONTOON, BRUSH 60.63 MENARD'S METAL LANTERNS XMAS BEAUT 331.37 MENARDS - ANKENY LANTERNS/CORDS/TIMERS 466.15 MID IOWA ENTERPRISE LEGAL PUBLICATIONS 26.32 MIDWESTONE BANK FED/FICA TAX 1,716.88 MIDWESTONE BANK - PAYROLL FED/FICA TAX 1,938.98 MIDWESTONE BANK BLOCK HEATER FOR GENERATOR 690.13 MIKE BALL CELL PHONE REIMB 65.00 MONROE, RICHARD REIMB FOR FIREMEN'S PHYSICAL 206.45 NEEDHAM LANDSCAPING BULLDOZE PILES @ LAGOON SITE 640.00 NEW CENTURY F S DIESEL 464.40 O'HALLORAN INTERNATIONAL INC. SERVICE NEW PLOW TRUCK 1,524.33 PARTNER COMMUNICATIONS, INC. MONTHLY PHONE BILL 477.15 PREMIER OFFICE EQUIPMENT, INC. COPIES IN EXCESS OF ALLOTMENT 29.64 QUALITY ROOFING & SIDING REMAINDER OF WATTS PROJECT 19,875.00 RACOM CORPORATION POLICE CHANGEOVER FROM OLD TO 593.25 RANDALL BROTHERS CONSTRUCT LLC-DECK CONSTRUCTION LIBRARY 7,500.00 RICKEN TILING RANDALL'S 2,492.50 RICKEN TILING, INC TILE/INTAKE ON MAIN BY CARWASH 1,218.00 SAM'S CLUB/6568 TOILET PAPER REC CTR 20.68 SAM'S CLUB/6568 SUPPLIES REC CENTER 19.36 SARA MECHTEL REIMB SARA FOR POSTAGE 3.59 STATE TREASURER OF IOWA STATE TAX 665.00 STONE GIBBS LAGOON ASSISTANCE 80.00 STONE SANITATION GARBAGE 145.21 THE AMERICAN BOTTLING CO POP 168.00 TIAA BANK DOC FEE 250.94 TIAA BANK LIBRARY COPIER/PRINTER 46.84 TRI-STATE LOCK SERVICE REC CENTER KEYS 10.65 U S CELLULAR FIRST RESP TABLET 36.88 VERN'S IMPLEMENT CITY/SEWER 36.21 VICKIE STAHL XMAS LIGHTS BEAUTIFICATION 97.82 VISA - CITY HALL PLANTS 383.24 VISA - LIBRARY CRAFTS 165.74 WAL-MART MISC SUPPLIES 27.64 XEROX CORPORATION LEASE 207.41 XEROX CORPORATION LEASE 188.22 Accounts Payable Total 115,815.64
Marshall County Board of SupervisorsRegular Session November 12, 2019 at
9:05 a.m.MINUTES
The Board met in regular session onTuesday, November 12, 2019, at 9:05 a.m.in Great Western Bank, 11 N. 1st Ave., Mar-shalltown, Iowa, meeting room #1, 2nd floor(north entrance) with all 3 members pres-ent.
Pledge of Allegiance1. Motion by Patten, second by Thomp-
son, to approve the agenda as printed. Allvoted aye.
Consent Agenda:2. Approve Minutes--from Regular Ses-
sion of October 29, 2019.3. Accept Annual Manure Management
Plan Update- Appelgate G & L, id no.59073, MMP plan update received andplaced on file with no changes to the MMP.
4. Accept Annual Manure ManagementPlan Update- Triple E Farm, id no. 58021,MMP plan update received and placed onfile with no changes to the MMP.
5. Approve Claims—Approve claims asaudited and authorize the County Auditorand Recorder to issue payment of thesame. The listing of claims paid at thismeeting and all claims paid in the month ofNovember will be published as part of thefirst meeting in December.
Motion by Thompson, second by Pat-ten, to approve the consent agenda asprinted. All voted aye.
6. Motion by Thompson, second byPatten, to approve the request by REM BellChoir to play traditional Christmas songs onFriday, December 13, 2019, 10:00 a.m., onthe 1st floor of the Great Western BankBuilding at 11 North 1st. Ave. (please enterthrough the East and West bank en-trances). All voted aye.
7. Discussion: This is for the 6 gableends which should take care of the tuckpointing. Lucas said they will wait untildays above freezing and pump heat fromthe inside of the Courthouse with blanketson the outside. There was discussion re-
garding additional roofing work which cantake place with winter weather conditions.
Motion by Patten, second by Thompsonto approve this request for tuck pointingand brick replacement work on six gableends on the Marshall County, IA Court-house by Ciro Delorio Masonry, Marshall-town IA, in the amount of $16,800. Allvoted aye.
8. Motion by Thompson, second by Pat-ten, to approve the agreement betweenMarshall County, Iowa and SilverstoneGroup, Inc continuing through December31, 2022.
9. Public Forum—Lucas Baedke, Building and Grounds
Director, shared we are putting lights on thefence for the Holiday Stroll which will be tomusic. They will just be up for a couple ofdays.
Paul Geilenfeldt, County Engineer,shared that we had the first rounds of win-ter clearing by our department.
Bill Patten, Supervisor, asked about thelight bulb at E29 & 330 to get repaired.Paul shared that he has been working atgetting this repaired prior to tornado andhas not been successful. Because of howthis is under power lines Paul said it limitsoptions. Paul said only Alliant can repairthis and he has not been successful. Paulhad discussion of other locations whichneed these destination lights.
10. Adjournment--The next regular ses-sion is November 26, 2019, at 9:05 a.m. Allbusiness to be acted upon at that sessionshould be submitted to the County Auditorand Recorder’s Office or the Board of Su-pervisors’ Office by Thursday, November21, 2019 at 1:00 p.m. There being no fur-ther business to come before the Board,the meeting was adjourned at 9:23 a.m.
Steve SalasekBoard of Supervisors, Chairman Attest: Nan BensonMarshall County Auditor and RecorderThe Board of Supervisors’ calendar can
be viewedhttp://goo.gl/yubHzV
Marshall County Board of SupervisorsSpecial Session
November 12, 2019 at 10:00 a.m.MINUTES
The Board met in special session onTuesday, November 12, 2019, at 10:00a.m. in the Great Western Bank Building, 11N. 1st Ave. (North Entrance), 2nd floor, NWcorner of the building, Board of Supervi-sors’ meeting room with all 3 memberspresent.
Pledge of AllegianceAttendees: Steve Salasek, Bill Patten,
Paul Geilenfeldt, Cory Eldridge, Linda El-dridge Jerry Burke, Carol Burke, Lyle El-dridge, Mike Donahue, George Haywood,Daniel Haywood, Craig Pfantz, BrandonBuck, Kent Thomas, Nan Benson, DaveThompson, Whitney Hunt, Todd Parrish(Se-curity)
1. Motion by Thompson, second byPatten, to approve the agenda as printed.All voted aye.
2. Receipt of Petition from HaywoodFarm Inc. Regarding Levee and DrainageDistricts and Improvements pursuant toIowa Code Chapter 468, Public Hearing—
There were no written comments, ques-tions, or objections on file in the County Au-ditor’s Office. Of the 16 individual(s)attending the public hearing, noindividual(s) presented oral comments,questions, or objections at the hearing.
Motion by Thompson, second by Pattento close the hearing at 10:04 a.m. All votedaye.
3. Iowa Code chapter 468- Levee andDrainage Districts and Improvements--
Discussion:•Read Letter/Petition from George Hay-
wood to the Marshall County Auditor re-questing a hearing.
•Discussion on the purpose of the hear-ing.
•Remarks by George Haywood in re-gard to the purpose of the hearing.
•Other parties have the opportunity tospeak in regards to the purpose the hear-ing.
•Discussion of Soil Drainage Engineer-Kent Rode, Bolton and Menk Engineering,Planning and Consulting, Des Moines, Iowa
•Board of Supervisors DiscussionMotion by Patten, second by Thompson
to table until a later date to gather furtherinformation from Kent Rode, Bolton andMenk Engineering. Costs of the drainageEngineer to be paid by Haywood Farm, Inc.All voted aye. Full details of the meetingminutes can be found on the MarshallCounty IA website at: http://www.co.mar-shall.ia.us/departments/bos/minutes/
Consent Agenda:4. Approve Minutes--from Special Ses-
sion of October 24, 2019.Motion by Patten, second by Thomp-
son, to approve the consent agenda asprinted. All voted aye.
5. Adjournment--The next regular ses-sion is November 26, 2019, at 9:05 a.m. Allbusiness to be acted upon at that sessionshould be submitted to the County Auditorand Recorder’s Office or the Board of Su-pervisors’ Office by Thursday, November21, 2019, at 1:00 p.m. There being no fur-ther business to come before the Board,the meeting was adjourned at 11:10 a.m.
Steve SalasekBoard of Supervisors, ChairmanAttest: Nan BensonMarshall County Auditor and RecorderThe Board of Supervisors’ calendar can
be viewedhttp://goo.gl/yubHzV
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