North Mahaska School Board Minutes or Sale

Transcription

North Mahaska School Board Minutes or Sale
Page 10
•
Thursday, July 23, 2015
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North Mahaska School Board Minutes
June 15, 2015
The North Mahaska Board of Education
met in regular session June 15, 2015 at 6:30
p.m. in the high school conference room New
Sharon, Iowa. Those members present: Dirk
Wilkin, Tina Layman, Dan Gruber, Sherrill
Strobel and Ryan Augustine (6:34 p.m.). Also
present: Randy Moffit, Angela Livezey, Lindsey
Miller, Amber Goemaat, Jan Padgett, Amy Terpstra, Crystal DeBoef, Shayla Schilling, Jamie
Nelson, Shawna Goemaat, Renee Ferguson
and Cindy Quang.
Dirk Wilkin called the meeting to order at
6:30 p.m.
A motion was made by Strobel and seconded by Gruber to approve the agenda. Motion carried.
A motion was made by Strobel and seconded by Gruber to approve the consent agenda. Motion carried.
COMMUNICATION
There was no written communication or
public forum.
TAG PROGRAM INFORMATION –
SHAWNA GOEMAAT
Mrs. Goemaat, high school & elementary
TAG teacher, discussed with the board about
identifying Talented and Gifted (TAG) students
in third grade. Currently, TAG students at North
Mahaska Community School District are identified in kindergarten. The reason Mrs. Goemaat
would like to change this is because TAG students are over identified, avoid students going
in and out of TAG, you can get a true picture
of the gifted students by third grade and other
school district has already changed to identifying TAG students in third grade. Mrs. Goemaat
would like to have success period use to help
TAG students with intervention and enrichment.
Mrs. Goemaat also discussed the new
class she will be teaching for the 2015-16
school year. Mrs. Goemaat will offer “Introduction to Journalism” as an elective for high school
students.
READING RECOVERY REPORT –
JAMIE NELSON
Jamie Nelson, elementary teacher, discussed with the board about the Reading Recovery Program. Mrs. Nelson mentioned reading recovery has helped many students.
TEACHER CORRESPONDENCE
A motion was made by Strobel and seconded by Layman to approve Marta Shafer as a
full time elementary counselor. Motion carried.
OLD BUSINESS
MILK AND BREAD BIDS FOR 2015-16
A motion was made by Layman and seconded by Strobel to accept BIMBO as the bread
bid for the 2015-2016 school year. Motion carried.
A motion was made by Layman and seconded by Augustine to accept the firm milk bid
from Anderson Erickson for the 2015-2016
school year. Motion carried.
PROJECT MANAGER PROPOSAL
Mr. Moffit and Mrs. Livezey talked with
the board in regards to the high school renovation project. Mrs. Livezey mention there is a
company that would come in and help with the
project managing. Estes Construction specialized in schools and are sponsored by the Iowa
School Board Association. The board plans to
have Estes Construction come in at the July
board meeting.
NEW BUSINESS
IASB RESOLUTION
Mr. Moffit asked the board if they had any
resolution proposal for the Iowa School Board
Association.
DAY CARE RENTAL
A motion was made by Strobel and seconded by Gruber to keep the day care rental fee
at $5,000 for the 2015-2016 school year. Motion
carried.
RESIGANATION
A motion was made by Gruber and seconded by Augustine to accept the resignation
of Heather Held as a para educator. Motion carried.
A motion was made by Gruber and seconded by Layman to accept the resignation of
Matt Augustin as the high school boys and girls
golf coach. Motion carried.
CONTRACT OFFER
A motion was made by Strobel and seconded by Gruber to approve a letter of assignment to Danette Briggs as a part time cook for
the 2015-2016 school year. Motion carried.
A motion was made by Layman and seconded by Gruber to approve a letter of assignment to Darla Sterling as a part time cook for
the 2015-2016 school year. Motion carried.
APPOINT NEWSPAPER PUBLISHER
FOR 2015-16
A motion was made by Layman and seconded by Strobel to appoint the “The Sun” as
the official publication for the district for the
2015-16 school year. Motion carried.
APPROVE BANK DEPOSITORIES
AND SET LIMITS FOR 2015-16
A motion was made by Gruber and seconded by Strobel to approve Bankers Trust/
ISJIT as a bank depository limit of $2.7 million
and U.S. Bank with a limit of $2.5 million. Motion carried.
APPOINT SCHOOL ATTORNEY
FOR 2015-16
A motion was made by Strobel and seconded by Layman to appoint Andrew Bracken
from Ahlers Law Firm as the district attorney.
Motion carried.
ADULT SCHOOL LUNCH PRICE
The state recommended the adult lunch
prices increase to a minimum of $3.34. To avoid
a $.01 change the school decided to increase
the adult lunch prices to $3.35.
A
motion was made by Augustine and seconded by Strobel to approve the adult lunch
prices to $3.35. Motion carried.
SALE OF OLD BUS BARN
Mr. Moffit and board discussed selling the
old bus barn on Maple Street. Once the new
bus barn is finished the board plans to have a
public hearing to sell the old bus barn.
SUPERINTDENT’S REPORT
SAI CONVENTION
Mr. Moffit asked the board for approval for
the principals to attend the SAI Convention in
August.
A motion was made by Layman and seconded by Gruber to approve the principals to
attend the SAI Convention in August. Motion
carried.
JULY MEETING DATE
Mrs. Livezey mention that we can have
the regular schedule board meeting on July 20,
2015.
BOARD ELECTIONS IN FALL
Mr. Moffit mentioned that three school
board district is up for election on September
8th. The districts that are up for election is District #1 – Sherrill Strobel, District #2 – Dirk Wilkin
and District #3 – Tina Layman. Candidates can
pick up papers in the high school offices starting
July 6th.
BOARD COMMENTS
Mr. Moffit thank the board for everything
and supporting him.
Layman asked about the custodial cost
and asked about the cost to outsource custodial duties. Mr. Moffit mentioned that they had
a company come in before and the service was
not good.
Layman also asked about the copier lease
and the annual cost. The cost of the copy machine per month depends on how much staff
prints.
Augustine talked about the FFA Alumni
committee and would like to discuss with the
new Ag teacher. Also, Augustine asked about
the shop room that Mr. Groom plans to change.
Augustine asked if the Ag teacher would have
room for the Ag students to do their projects.
Strobel asked about the auditorium lighting and the progress on the project. Mr. Moffit
mention we have a consultant visiting the district to give us quotes and ideas to better light
the auditorium.
Strobel mention to have the webpage updated and remove any out dated information.
Gruber asked about the all-weather track
and the progress. Currently, administration is
meeting with different consultant company to
talk about the all-weather track project. No big
decision has been made yet.
BOARD POLICY SERIES 500 AND 601.1
The board reviewed the 500 series policy.
A motion was made by Layman seconded by
Augustine to approve the 601.1 board policy as
submitted. Motion carried.
ADJOURN
Mr. Wilkin adjourned the meeting at 9:00
p.m.
Cindy Quang, Board Secretary
Dirk Wilkin, Board President
BILLS PRESENTED JUNE 15, 2015
NORTH MAHASKA BOARD OF EDUCATION
NEW SHARON, IA
GENERAL FUND
ABS FIRE EQUIPMENT, fee
830.00
ADKISON, MELINDA, home
school asst program
2,500.00
AFFORDABLE SERVICES, a/c service 80.00
ALL AMERICAN PEST CONTROL,
pest control
95.00
ANDERSON ERICKSON DAIRY, milk
9.63
APPLEGATE, LARRY, fee
110.00
ARNOLD MOTOR SUPPLY, parts
264.94
AUGUSTIN, MATTHEW, reimb
116.63
BRAND, HEIDI, home
school asst program
500.00
CAPITAL SANITARY SUPPLY, supplies 245.94
CONTINENTAL RESEARCH CORP,
supplies
399.00
CONTINUUM RETAIL ENERGY SERVICES,
utilities
1,111.61
DE HOEDT, DODIE, painting services 185.00
DEPARTMENT OF EDUCATION, fee 480.00
DES MOINES REGISTER, fee
18.00
DHS CASHIER, Medicaid fee
16,739.03
EAST MARKET GROCERY, fee
270.00
EASTERN IOWA TIRE, supplies
1,103.76
GRIFFIN, AMY, fee
5.00
HAINES AUTO SUPPLY, parts
124.81
HILLYARD, supplies
7,786.16
HOME DEPOT SUPPLY, supplies
485.12
HY-VEE ACCOUNTS, supplies
40.42
INDIAN HILLS COMMUNITY COLLEGE,
RISE program
6,657.76
IOWA SCHOOLS EMPLOYEE BENEFITS,
insurance premium
4,361.29
KEY COOPERATIVE, fuel
3,745.10
LASER RESOURCES, copies
2,368.84
LDI, waste removal
260.00
MAHASKA COUNTY TREASURER, fee 25.00
MAHASKA DRUG, supplies
23.50
MC GRIFF’S, supplies
728.99
MCG, internet
923.30
MID AMERICAN ENERGY, utilities
4,267.99
MID-AMERICA PUBLISHING CORP,
publishing
273.71
MIDWEST WHEEL, parts
228.96
MJ CARE, fee
264.09
MORRIS, GAIL, reimb
30.00
NEW SHARON, CITY OF, utilities
932.75
NEWPORT, JACK, reimb
5.00
NORTH MAHASKA HOT LUNCH,
supplies
20.80
PAM SMITH, reimb
43.22
PEPPER & SON, INC., J. W, supplies 249.93
PICARD, STACY, home school
asst program
3,500.00
PIPER JAFFRAY & CO, G.O.
bond fee
1,000.00
PITNEY BOWES GLOBAL FINANCIAL,
postage lease
106.00
PLUMBMASTER, INC, supplies
319.60
POSTMASTER, rental box
72.00
PRO-LINE COMPANY, supplies
219.35
QUILL, supplies
854.51
RON THOMPSON, reimb
5.00
ROODA, FONDA, home school
asst program
500.00
SCHROFF DEVELOPMENT CORP,
supplies
425.00
SHERWIN WILLIAMS, supplies
998.64
SIMPLEX GRINNELL, repair service
168.26
SMITH, MARLENE, home school
asst program
1,500.00
SUPERIOR WELDING SUPPLY,
supplies
2,456.15
TAYLOR AUTO BODY, truck repair
3,605.60
THOMAS BUS SALES OF IOWA,
parts
97.01
TRI-COUNTY COMMUNITY SCHOOL,
reimb
990.00
UNITED STATES TREASURY, fee
11.50
US BANK-VISA, supplies
344.16
US GAMES, supplies
110.98
VANNOY CHEVROLET, repair
688.96
WAL-MART BUSINESS, supplies
291.42
WEST MUSIC, supplies
192.18
WINDSTREAM, phone
226.84
ZEP MANUFACTURING COMPANY,
supplies
903.93
Total:
78,497.37
STUDENT ACTIVITY FUND
AARON FOUBERT, official
190.00
ANGELA LIVEZEY, reimb
17.68
ASPI SOLUTIONS, fee
75.00
BROWNELLS, supplies
148.57
CHRIS SAMPSON, reimb
349.26
CHUCK MC DONOUGH, official
95.00
CPS, supplies
826.64
DANNCO, supplies
1,332.89
DARRYL DE RUETER, official
115.00
DAVE HULING, official
150.00
EDDYVILLE-BLAKESBURG-FREMONT
CSD, fee
45.00
ELITE SPORTS, supplies
2,556.30
FLOWERS ETC., supplies
25.00
GATORADE COMPANY, supplies
140.00
GORDON BERNARD, supplies
1,036.31
GRAPHIC EDGE, supplies
338.85
GRUBB’S PREMIUM POPPING CORN,
supplies
56.00
HOMETOWN FABRICATING, supplies 60.00
IGHSAU, dues
100.00
IOWA FFA ASSOCIATION, membership 30.00
IOWA GAMES, registration
30.00
IOWA SCTP, INC, registration
620.00
IOWA STATE TRAP SHOOTING,
registration
965.44
JAMIE NELSON, reimb
51.66
JASON LEWIS, official
95.00
JED HAMMEN, official
115.00
JEFF CORBETT, official
115.00
JEFF JUNKER, official
115.00
JOEL HARTHOORN, official
60.00
JON MILLER, official
190.00
KEVIN PEDERSON, official
115.00
LARRY JACOBUS, official
115.00
LEE EPPERSON, official
530.00
MAHASKA BOTTLING CO., supplies 1,466.80
MARCY WANDERS, supplies
46.00
MARTIN BROS. DIST. CO. INC.,
supplies
2,343.88
MIKE SHOUGH, official
115.00
MUSCO SPORTS LIGHTING, LLC,
supplies
382.40
MYRON JACK, official
95.00
MYRON LINN, official
95.00
NICHOLAS DEPENNING, official
60.00
NICK HARTHOORN, official
115.00
NSTA, supplies
399.95
OSKALOOSA COMMUNITY SCHOOL,
fee
90.00
PCM HIGH SCHOOL, fee
160.00
PELLA CHRISTIAN HIGH SCHOOL,
fee
110.00
PELLA PRINTING, supplies
275.00
PHIL RAY, official
115.00
PRO-LINE COMPANY, supplies
49.00
REALLY GOOD STUFF, supplies
41.82
ROD RUSSELL, official
115.00
ROSS HEMSLEY, official
50.00
RYAN MORGAN, official
310.00
RYNE CHRISTNER, official
240.00
SCHOOL SPECIALTY, INC, supplies
108.40
SE DISTRICT FFA, fee
30.00
SHANE ANGLE, supplies
150.00
THEODORE WERNIMONT, official
150.00
TIM FULLER, reimb
61.65
TOWN & COUNTRY WHOLESALE CO.,
supplies
770.96
TRENT POWERS, official
230.00
US BANK-VISA, supplies
6,872.51
US BANK, fee
52.99
VICS DAIRY CRÈME, supplies
148.29
WAL-MART BUSINESS, supplies
538.04
WEST MUSIC, equipment
494.98
WILLIAMSBURG SCHOOLS, fee
60.00
ZACH TREMMEL, official
310.00
Total:
27,239.39
CAPITAL PROJECTS
B & B BEDDING, mulch
1,800.00
GULLETT FENCE COMPANY,
fence repair
3,782.00
PRECISION WATER SYSTEMS,
equipment
980.00
PRO-LINE COMPANY, deck
press box
3,940.00
QUILL, CORPORATION, equipment 1,249.98
SUPERIOR WELDING SUPPLY CO,
equipment
18,293.23
7,709.90
TWIN HILL NURSERY, landscape
US GAMES, equipment
619.98
WEST MUSIC, equipment
6,048.85
Total:
44,423.94
SCHOOL NUTRITION FUND
ANDERSON ERICKSON DAIRY,
supplies
1,958.53
EARTHGRAINS BAKING COMPANIES,
INC., supplies
579.53
EMS DETERGENT SERVICES, supplies 48.50
FAREWAY STORES, supplies
68.34
MARTIN BROS. DIST. CO. INC.,
supplies
3,897.88
NORTH MAHASKA ACTIVITY FUND,
supplies
92.00
PAM SMITH, reimb
40.70
Total:
6,685.48
SCHOLARSHIP TRUST FUND/
LOWRY & OTHERS
FOSTER, TYLER, scholarship
500.00
WITT, AUSTIN, scholarship
500.00
Total:
1,000.00
NS30
Mahaska County Agricultural Extension District Operating Report
Mahaska County Agricultural Extension
District
Published Report - Operating
07/01/2014 to 6/30/2015
Beginning Balance and Receipts:
Balance: July 1, 2014
$170,890.39
Interest Revenue
$329.25
Other Revenue
$5,301.94
Other Tax Revenue
$14,353.57
Program Fee Revenue
$78,795.61
Property Tax Revenue
$206,663.26
Rental Revenue
$15,037.50
Resale Revenue
$608.25
Total Receipts:
$321,089.38
Total Beginning Balance
and Receipts:
$491,979.77
Disbursements:
A&R Marketing,
Program Fee Expense
$740.00
ABS Fire Equipment Co, Inc. ,
Facility Expense
$243.15
Access Systems,
Equipment Expense
$11,770.56
Adam’s Champs,
Program Fee Expense
$307.00
Aden Scott,
Program Fee Expense
$11.00
Advanced Concrete Specialists,
Facility Expense
$2,354.00
AED Superstore,
Grant Expense
$2,345.70
Agri-Power FFA,
Program Fee Expense
$74.00
Ak-Sar-Ben 4H Livestock Expo ,
Program Fee Expense
$382.00
Alicia Edmunson,
Program Fee Expense
$50.00
Alissa Newendorp,
Program Fee Expense
$25.00
Allen Hayes ,
Program Fee Expense
$75.00
Amazon,
Program Fee Expense
$88.85
American Income Life Insurance Comp,
Program Fee Expense
$344.00
American Youth Foundation,
Program Fee Expense
$21.00
Angie Schaffer,
Program Fee Expense
$95.00
Ashley Kinkade,
Program Fee Expense
$95.00
B & H Automotive & Locksmithing,
Facility Expense
$458.50
Bailey Edmonds,
Program Fee Expense
$25.00
Barbie Ford,
Program Fee Expense
$80.00
Betty Coop,
Program Fee Expense
$116.00
BJ Wright,
Program Fee Expense
$250.00
Boone Scenic Valley Railroad,
Program Fee Expense
$100.00
Brainard, Amy L.,
Net Wages and Travel
$29,719.67
Brandi Stevens,
Program Fee Expense
$54.94
Breadeaux Pizza,
Program Fee Expense
$61.72
Brent Rice,
Program Fee Expense
$175.00
Bubba Q’s,
Program Fee Expense
$219.85
Carley Van Hal,
Program Fee Expense
$93.80
Carmen McCrea,
Program Fee Expense
$43.50
Cash, Program Fee Expense
$100.00
CCFSA, Program Fee Expense
$120.00
CDNE, Inc,
Program Fee Expense
$250.00
Cedar Livestock,
Program Fee Expense
$176.50
Certified Pest Control,
Facility Expense
$220.00
Champion Signs,
Facility Expense
$2,302.00
Charles Brown,
Program Fee Expense
$417.30
Competitive Edge,
Equipment Expense
$1,984.99
Connor DeBruin,
Program Fee Expense
$228.78
Constant Contact,
Marketing Expense
$336.00
Dave Ver Meer,
Facility Expense
$133.01
DCDNE Inc, Time With Dizzy,
Program Fee Expense
$150.00
De Bruin, Krista M.,
Net Wages and Travel
$2,067.31
Deb Walser,
Program Fee Expense
$100.00
DeCook, Lea A.,
Net Wages and Travel
$25,920.93
DeJong Lawn & Landscaping,
Facility Expense
$1,055.00
Deluxe for Business,
Supplies Expense
$141.70
Dollar General,
Program Fee Expense
$52.99
Dollar Tree,
Program Fee Expense
$29.96
East Market Grocery,
Program Fee Expense
$55.86
Eileen Blom,
Program Fee Expense
$61.50
Elizabeth Moore,
Program Fee Expense
$45.00
EMC Insurance,
Insurance, Bond Expense
$2,658.75
Emily Counts,
Program Fee Expense
$80.00
Ephraim Van Zante,
Program Fee Expense
$50.00
EZ Sales Inc,
Program Fee Expense
$300.00
Facebook,
Marketing Expense
$65.22
Fareway, Meeting Expense
$53.90
First Advantage Screening Solutions, Inc,
Background Checks Expense $1,556.00
First Lego League,
Program Fee Expense
$50.00
Francis Electric,
Facility Expense
$3,000.00
Garfield Boosters,
Program Fee Expense
$323.00
Gary Verploegh, Professional Development
Training Expense
$75.00
Grace Marshall,
Program Fee Expense
$25.00
Harrison Hustlers,
Program Fee Expense
$206.00
Harrison Zippers,
Program Fee Expense
$233.00
Heartland Helpers,
Program Fee Expense
$274.50
Heather Angle-Gardner,
Program Fee Expense
$67.19
Hobby Lobby,
Program Fee Expense
$41.83
Hy-Vee, Marketing Expense
$730.89
Iowa Association Of County Extensio,
Memberships, Dues Expense
$275.00
Iowa Cattlemen’s Association,
Memberships, Dues Expense
$60.00
Iowa Farm Bureau Federation, Program Fee
Expense, Membership
$585.06
Iowa Pork Producers Assoc,
Program Fee Expense
$457.00
Iowa Poultry Association,
Program Fee Expense
$70.00
Iowa State University, Shared Support,
Materials, Prog Exp
$24,793.78
IPERS, Employee Retirement Plan $19,450.91
IVESCO,
Program Fee Expense
$610.96
Jaime Rivera,
Program Fee Expense
$200.00
Jamie Stewart,
Program Fee Expense
$25.00
Jarvis Construction,
Facility Expense
$5,903.49
Jaylin Vander Wiel,
Program Fee Expense
$25.00
Jeff Harrison,
Program Fee Expense
$81.00
Jefferson Go-Getters,
Program Fee Expense
$112.00
Jennifer Peterson,
Program Fee Expense
$70.00
Jessie Eveland,
Program Fee Expense
$25.00
John Langstraat,
Program Fee Expense
$35.00
Johnson’s Heating, AC & Refrigerat,
Facility Expense
$559.32
Jone Molyneux,
Program Fee Expense
$35.00
Joni Roquet,
Program Fee Expense
$58.70
Kathleen Rempe,
Program Fee Expense
$70.00
KBOE, Marketing Expense
$4,851.36
Kelly Supply,
Facility Expense
$103.97
Kendal Marshall,
Program Fee Expense
$50.00
Larry McMullen,
Program Fee Expense
$205.00
Lego Educaton,
Program Fee Expense
208.15
Leighton Strivers,
Program Fee Expense
$169.00
Leslie Orman,
Program Fee Expense
$63.10
Lexi Van Utrecht,
Program Fee Expense
$25.00
Little Bits Electronics,
Program Fee Expense
$115.11
Liz Sample,
Program Fee Expense
$175.00
Lucas County Conservation Board,
Program Fee Expense
$100.00
Lynda Richards,
Program Fee Expense
$125.00
M&M Peppy Pals,
Program Fee Expense
$298.50
Maaika Hol,
Program Fee Expense
$127.50
Macy Moore,
Program Fee Expense
$25.00
Mahaska Communication Group,
Telecommunications Expense $1,000.98
Mahaska County Cattlemen,
Program Fee Expense
$339.80
Mahaska County Recreation Foundation,
Program Fee Expense
$497.38
Mahaska County Treasurer,
Facility Expense
$4,620.00
Mahaska Drug,
Supplies Expense
$4.27
Mahaska Masters 4H Club,
Program Fee Expense
$442.50
Mahaska Vet Clinic,
Program Fee Expense
$32.86
MaKenzie Scanlon,
Program Fee Expense
$15.00
Malcom Lumber,
Facility Expense
$40.78
Marcia Van Maanen,
Program Fee Expense
$64.00
Marilyn Johnson,
Program Fee Expense
$103.88
Marion County Extension, Professional
Development Training Expense $104.00
Marisue Hartung,
Other Travel Expense
$561.27
Mary Hanna,
Program Fee Expense
$82.68
McCoy Faulkner & Broerman, Professional
Contracted Services Expense
$120.00
Megan Eveland,
Program Fee Expense
$20.00
Meierotto, Lori A.,
Net Wages and Travel
$2,447.91
Menards, Facility Expense
$1,073.71
Messerli Plumbing & Heating,
Facility Expense
$774.00
Michael R. Potts,
Program Fee Expense
$54.00
Mid American Energy,
Facility Expense
$7,564.56
Mid-America Publishing Corp,
Advertising Expense
$199.28
Midwest Cleaning Services,
Facility Expense
$5,230.00
Midwest Sanitation,
Facility Expense
$476.00
MidwestOne Bank,
Bank Fees
$94.20
Mikayla McQueen,
Program Fee Expense
$25.00
Mike Mitchell,
Program Fee Expense
$40.00
Mills Fleet & Farm,
Facility Expense
$11.65
Modern Floor Covering,
Facility Expense
$2,891.65
Molly Hayes,
Program Fee Expense
$100.00
Monumental Party Rental,
Program Fee Expense
$249.00
Musco Lighting,
Program Fee Expense
$150.00
Musco Sports Lighting, LLC,
Program Fee Expense
$64.00
Nathan Groenendyk,
Program Fee Expense
$25.00
National 4H Council,
Program Fee Expense
$738.93
National Assoc of Extension 4H Agents,
Professional Development
Training Expense
$627.00
North Mahaska FFA,
Program Fee Expense
$79.50
Ogle’s Greenhouse-S Iowa Landscapin,
Program Fee Expense
$6,081.51
Olivia Stodghill,
Program Fee Expense
$50.00
Oriental Trading,
Program Fee Expense
$68.35
Orman, Megan B.,
Net Wages and Travel
$2,248.13
Oskaloosa Area Chamber,
Memberships, Dues Expense
$277.58
Oskaloosa Computers & Technology,
Program Fee Expense
$125.00
Oskaloosa Herald,
Advertising Expense
$5,967.49
Oskaloosa Municipal Water Departmen,
Facility Expense
$1,033.46
Osksloosa FFA ,
Program Fee Expense
$17.50
Ottumwa Radio,
Marketing Expense
$2,988.38
Pamela Vande Voort,
Program Fee Expense
$74.28
Paula Lawson,
$91.70
Program Fee Expense
Phil Shank ,
Program Fee Expense
$175.00
Pitney Bowes,
Equipment Expense
$1,693.66
Pizza Hut,
Program Fee Expense
$99.22
Polk County Extension,
Program Fee Expense
$1,127.97
Power of the People, Professional
Development Training Expense
$45.00
Proforma,
Program Fee Expense
$1,120.42
Progressive Farmer,
Memberships, Dues Expense
$22.00
Purchase Power,
Postage Expense
$2,000.00
Quill Corporation,
Program Fee Expense
$3,223.54
Rachel Adams,
Program Fee Expense
$100.00
RADA,
Program Fee Expense
$971.35
Rainforest Cafe,
Program Fee Expense
$917.92
Regalia Mfg. Co.,
Program Fee Expense
$2,068.58
Renee Fisher,
Program Fee Expense
$90.00
Reserve Account,
Postage Expense
$1,150.00
Rich Krejci,
Non-Fee Proj Act Expense
$3,360.00
Rich Nichols,
Program Fee Expense
$235.00
Russ Oharra Hosta Garden,
Program Fee Expense
$25.00
Sam Adams,
Program Fee Expense
$50.00
Sam’s Club,
Memberships, Dues Expense
$45.00
Sandi Fribley,
Program Fee Expense
$77.24
Sarah Henry,
Program Fee Expense
$100.00
Sarah Williams ,
Program Fee Expense
$26.66
Scholastic Books Club,
Program Fee Expense
$107.73
Science Center Of Iowa,
Program Fee Expense
$300.00
Scott U Need Us Club,
Program Fee Expense
$129.00
Seth Edmundson,
Program Fee Expense
$25.00
Sevanna Hol,
Program Fee Expense
$45.00
Shaylin Rouw,
Program Fee Expense
$35.00
Sheryl Dermody,
Program Fee Expense
$35.00
Sign Pro,
Program Fee Expense
$270.00
Sky Zone,
$76.00
Program Fee Expense
Southeastern Community College,
Program Fee Expense
$40.00
Spring Creek Achievers,
$137.00
Program Fee Expense
Stam’s Greenhouse,
Program Fee Expense
$424.99
Staples, Equipment Expense
$148.35
Steve Johnson Plumbing,
Facility Expense
$1,225.50
Steven’s Concrete Limited,
Facility Expense
$175.00
Striegel Communication,
Equipment Expense
$50.00
Striegel, Suzette M.,
Net Wages and Travel
$20,348.73
Sue Beukema,
$102.00
Program Fee Expense
Susan Knox,
Program Fee Expense
$9.00
Swim’s Sports & Awards,
Program Fee Expense
$2,015.00
Taryn Shaw,
Program Fee Expense
$100.00
Tom Bass,
Program Fee Expense
$225.60
Tom Gay, Program Fee Expense
$130.00
Treasurer State Of Iowa,
$4,956.00
State Payroll Tax
Trees Forever,
Program Fee Expense
$500.00
Trisha Van Donselaar,
Program Fee Expense
$25.00
True Value, Facility Expense
$502.94
Twin Cedars FFA,
Program Fee Expense
$2.00
Twin Hill Nursery & Landscaping,
Facility Expense
$1,875.00
Ty Jager,
Program Fee Expense
$100.00
Tyler Krug,
Program Fee Expense
$159.00
UGA CAES Store,
Program Fee Expense
$18.00
Undercover Design,
Program Fee Expense
$65.00
United States Postal Service,
Postage Expense
$67.77
US Dept Of Treasury,
Federal Payroll Tax
$30,030.41
Van Buren County Extension,
Program Fee Expense
$370.07
Verna Conry,
Program Fee Expense
$16.49
Voss, Codi M.,
Net Wages and Travel
$23,583.10
Wal Mart Community,
Facility Expense
$3,195.37
Wellmark Blue Cross Blue Shield,
Benefits Expense
$18,249.58
West Des Moines Livewires,
Program Fee Expense
$295.50
Whitney Tremmel,
Program Fee Expense
$75.00
Total
($335,254.12)
Total Disbursements:
($335,254.12)
Net Balance: June 30, 2015
$156,725.65
STATE OF IOWA - Mahaska County
I, Gary Verploegh, Chair, and I, David Ver
Meer, Treasurer of the Mahaska County Agricultural Extension Council, being duly sworn
on oath, state to the best of our knowledge and
belief, that the items included in the foregoing
Financial Report are true and correct statement
of receipts and expenditures of the Mahaska
County Agricultural Extension Fund.
Signed: Gary Verploegh, Chair
Signed: David Ver Meer, Treasurer
Subscribed and sworn to before me on
this 13th day of July, 2015.
(SEAL) LEA A DECOOK, Notary Public NS30
Page 11
•
Thursday, July 23, 2015
•
Mahaska Co.
Sports & Legals
Tales of the Ancient Sportsman
By BURDELL HENSLEY
I am bummed. I spent all of Sunday afternoon watching my Cardinals try and sweep the Mets and
it didn’t happen. They won Friday
and Saturday, so they were going
for three in a row today. The game
went 18 innings before they blew it.
What a letdown. I feel that I wasted
a whole afternoon when I should
have been writing. Sometimes old
men get lazy and stubborn at the
same time and that is a bad combination.
Speaking of letdowns, I can’t
think of a bigger letdown than what
the Sigourney softball team suffered in Ottumwa Monday night. In
a regional final game the Lady Savages had rated New London down
1-0 with two out in the bottom of
the seventh. With a runner on base
and two strikes on Jorgie Krieger,
one more strike was needed to end
the game. The pitch was there and
Krieger hit it out for a winning
home run. That folks is the agony
of defeat.
Anyone familiar with Southeast
Iowa sports knows the Krieger
name and the legends that go with it.
My friends, Bub and Lucky Krieger
of Mount Union had 12 daughters
and all of them were super athletes.
Other cousins and family members
have added to the family lore as the
year have passed.
I feel bad for the Sigourney girls
and commend them for an outstanding run. Good or bad, it will
be a season they will never forget.
The hot weather has been the
theme of this week and many of the
games I covered were sizzlers.
Saturday night I had a very interesting game at Twin Cedars. It
was a district final between Twin
Cedars and Pleasantville. Last year
the Sabers beat Pleasantville with a
walk off home run by Coy Moore
to go to state. This year the Trojans
were looking for revenge.
This year the game was scoreless
through five innings with a pitcher’s duel raging between Otis Roby
of Twin Cedars and Pleasantville’s
Josh Luna. In the bottom of the
sixth Pleasantville scored two runs
without a hit. Two overthrows at
first base produced both runs. In the
top of the seventh, the Sabers got a
home run from Trace Embray, but
that was all as the Trojans escaped
with a 2-1 win. BGM and Pleasantville will square off Tuesday at
Pella for the right to go to Principal
Park and the State Tourney.
Last Monday I covered the PellaMarion Regional final in Oskaloosa. Pella finished fifth in the Little
Hawkeye Conference, but got hot
at the end and rolled into the state
tourney with an easy 11-1 win over
Marion.
An interesting sideline to this
game is that Pella Coach Krista DeMeulenaere’s family is relocating
and this is her final season leading
the Lady Dutch. What a way to go
out, and it is the first time in history that Pella has made the state
tourney.
Wednesday I attended the Oskaloosa baseball tourney opener as
they beat Centerville 12-3. Thursday night I was in Pleasantville for
the Trojans game with Wayne and
that was a 5-1 win.
Things are winding down fast
with only boy’s substate and girl’s
state tourney games left. Monday
I will be in Fort Dodge for Pella’s
state tourney game and I hope to
make it back in time for some of
Oskaloosa boy’s game with Chariton.
Last summer I was in Fort Dodge
for Eddyville and Oskaloosa’s
games and the city of Fort Dodge
sent me the nicest picture of “Miss
Scarlet” the sassy red Prius. They
sure wanted a lot of money for that
picture. This year I will take a different road to the Harlan Rogers
Complex.
I was saddened this week by the
passing of Dean Heckenberg. Dean
was a great baseball player in the
area in the late 1930s and early 40s,
and I wish I had talked to him more
about his baseball career. Dean was
a pitcher on the Eddyville team that
finished as the state runner-up in
1940.
He was contacted by a scout for
the Washington Senators, threw for
the scout at 10 p.m. under the street
lights between what is now MidWestOne Bank and where Swim’s
Sports was. The scout signed him
to a contract for $175 a month and
the next day he packed his bags
and headed for Charlotte, N.C.,
where he joined the Charlotte Hornets. I find it interesting that Calvin
Griffith was his first manager in pro
ball.
Dean bounced around in the Senator organization for a while and
then WWII intervened. While in
the service, Dean played for some
crack military team in the Pacific
and in the fabled stadium in Hawaii. The late Albert Stewart of this
area also played on some of those
teams.
What a miserable week it had to
be at the fair. The heat index was
in the danger range much of the
time and keeping the animals comfortable had to be a problem. I felt
sorry for the kids and moms and
dads as well. I must confess that I
didn’t make it out this week. I was
covering games at night and it was
just too hot for this old guy in the
daytime.
It is time to see what happened in
our yesterdays.
100 years ago: July 24, 1915 This letter to the editor appeared
in the Oskaloosa Herald: Blood on
the moon – Dear editor – The members of the Nifty Nine wish to state
that the game they lost to the Tigers
at the Old Ball Park on Thursday
was owing to a rotten deal by the
umpire. We have a return date. Beware! - The Nifty Nine.
75 years ago: July 22, 1940 – Sunstrum’s won the Mahaska County
Softball tourney. Details were not
legible. July 24 – The Oskaloosa
Merchantettes drubbed Centerville
14-2 behind the pitching of Margie
Van Arkel. Dot Lassiter belted a
home run, double and a single while
Veda Harvey smacked a home run
and a single.
50 years ago: July 20, 1965 –
Two home runs by Tom Gillespie
sent Oskaloosa past Grinnell 18-2
in the Babe Ruth District Tourney.
July 20- Ed Sauter’s ninth inning
single gave English Valleys an 8-7
win over Iowa Valley. July 22- A
one-hit pitching gem by Jack Fry
boosted Oskaloosa to a 3-0 win
over Van Buren and the District
title. July 24- Burlington ended
Osky’s State Tourney dreams with
a 5-4 win in eight innings. July 24Sigourney topped Belle Plaine 5-2
behind the pitching of Terry Burger. Mark Pershio and Mike Northup
had doubles for the Savages.
25 years ago: July 18, 1990 – TriCounty won the district title with
a 4-3 win over Moravia. Scott Edmundson pitched the win and Ryan
Van Den Heuvel, Craig Moore,
Tim Stephenson and Edmundson
each drove in a run. July 21- North
Tama ends Tri-County’s dream season with a 2-0 win. North Tama’s
Brad Kaufman struck out 18 batters while T-C’s Scott Edmundson
fanned 17. July 26 – Pella Christian
crushes Mt. Ayr 10-0 to punch its
ticket to the state tourney.
Have a great week and let’s hope
for some cooler weather. But probably not as RAGBRAI is this week
‘Like’ Us on Facebook/The Sun
PCM ends Rocket Season
ALBIA — The rough roller coaster season that was the
Eddyville-Blakesburg-Fremont
Rockets ended July 13 with a 13-3
loss to PCM in the Class 2A, District 11 tournament. The Rockets had a tough time
on the mound giving up 11 hits
and walking nine batters.
Treg Vandorin got the start for
the Rockets and worked his way
out of a jam then saw his team
score a run in the bottom of the
second to knot the game at one
apiece.
In the second inning, PCM
was prepared to do some damage, eventually loading the bases.
However, Vandorin was able to
wiggle out of trouble, keeping the
scoring margin at one. It would be
the first of three times the Mustangs would load the bases.
In the bottom half, the Rockets
put runners at second and third
with one out, and Joey Voyles
drove in a run with a sacrifice, tying the game 1-1.
PCM had the bases loaded, for
the first of three times in the game,
with two out in the third inning.
Mustang senior Connor Warrick
doubled to clear the bases and
give the Mustangs a 4-1 lead. Trey
Lindsay poked a single to right,
scoring two more to give PCM a
6-1 lead.
EBF attempted a comeback
in the bottom half, starting with
an infield single and a double to
left by Trey Moore. The next batter, KJ McCrea, sent a ball past
a defender for a groundout. That
scored a run to make the score 6-2.
Jackson Voyles came up with
another two-out hit, scoring another run to get EBF within, 6-3.
PCM added three runs in the
fifth and four in sixth then held the
Rockets to close down the game
and inning early. EBF ends the
season 11-27.
PCM 105 034 – 13 11
EBF 012 000 – 3 4
GRMC needs you.
The GRMC Babies Room. Bike helmets for third
graders. The Community Care Clinic. Mental health.
Urgent care.
All of these services and more benefit when you
make a gift to Grinnell Regional Medical Center
Annual’s Fund Drive.
It’s as
easy as...
Generous gifts from you and members of your
community are what make the annual fund drive
successful, and what makes GRMC a thriving asset
to the community.
2
5
10
Buy a line classified ad
in any Mid America paper
and add any other
.
paper for just
$2
Give to the annual fund drive today at
www.grmc.us/donate/annual-fund-drive
or call the Office of Communications
and Development at 641-236-2589 or
641-236-2946.
Add Marketplace
for
$5.
Run your ad in
all 22 papers
(plus 3 shoppers)
for just
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$10
2 1 0 4 T H AV E . • G R I N N E L L , I A 5 0 1 1 2 • 6 4 1 - 2 3 6 - 7 5 1 1 • W W W. G R M C . U S
Call now for details!
City of New Sharon City Council Minutes
NEW SHARON CITY COUNCIL
REGULAR MEETING
July 1, 2015
The New Sharon City Council met in regular session at city hall, Wednesday, Wednesday
July 1, 2015 @ 6:00 p.m. with Mayor Dustin Hite
presiding and the following members answering
roll call: Kenneth Ward, Keri Lamberson, Terry
Hudson, Larry Applegate and Jeff Foster present. Others in attendance were Kevin Lamberson, Lisa Munn, RD Keep, Sue Davis, Roger
Fread, Al Kinman, Angie Patterson, Wes White,
Shelby Behrens, Valerie Brandt, Nikki Dahm,
Pete Panada, Randy Pleima, Jeff Bittner and
Clayton Beyer
Roll Call answered by: Ayes: Ward, Lamberson, Hudson, Applegate and Foster
It was moved by Applegate and seconded
by Hudson to approve the following consent
agenda items:
06/03/15 and 06/17/15 minutes
07/01/15 agenda
06/17/15 and 7/1/15 distributions pending
AYES: Ward, Foster, Hudson, Lamberson, Applegate; NAYS: None; ABSTENTIONS:
None
Public Comments:
A. Sue Davis- spoke in regards to having
dog leash ordinance more enforcible. Was told
this is enforcible if you call regarding a dog running loose the citizens will need to file a complaint and they will be asked to be witnesses in
court. This is considered a municipal infraction
and is handled by the city attorney.
B. Roger Fread- spoke in regards to his
concern about the street water puddling on Oak
Circle. He states that it runs over to his side of
the street and does not dry up therefore leaving
puddles for mosquitoes to breed in the summer
and ice in the winter.
Requests from the Community:
A. Shelby Behrens, Valerie Brandt and
Nikki Dahm represented the Biketoberfest committee. Biketober fest will be held on September 26th. The long bike ride will begin at 9:00
A.M. with the family ride to begin at 10:00 A.M.
They are planning a band in the city park with
the skunk river strummers and food in the park
around noon. They would like the bleachers set
up in the park for this event.
Public Hearings:
A. Motion was made by Lamberson and
•
seconded by Foster to open public hearing at
6:16 p.m. in regards to the building permit for
Pete Panada
AYES: Hudson, Applegate, Ward, Lamberson and Foster; NAYES: None; ABSTENTIONS: None
No one was present for the public hearing
B. Motion was made by Lamberson and
seconded by Hudson to close public hearing at
6:17 p.m.
AYES: Applegate, Ward, Lamberson,
Foster and Hudson; NAYES: None; ABSTENTIONS: None
C. Motion was made by Foster and seconded by Lamberson to approve building permit
for Pete Panada 106 N. Park Ave for garage.
AYES: Lamberson, Ward, Applegate, Foster, Hudson; NAYES: None; ABSTENTIONS:
None
Resolutions:
A. Motion was made by Applegate and
seconded by Ward to table the proposal from
Mid American Energy for street light at 303 Oak
Circle for further research.
AYES: Hudson, Lamberson, Foster, Ward,
and Applegate; NAYES: None; ABSTENTIONS: None
B. Motion was made by Lamberson and
seconded by Hudson to approve Resolution
070115 proposing a 5 year lease to Pella Regional Health Center for clinic located at 302 S.
Park, New Sharon and setting public hearing for
July 15 at 6 P.M.
AYES: Lamberson, Foster, Applegate,
Ward, Hudson; NAYES: None; ABSTENTIONS: None
C. Randy Pleima gave a report on the
wastewater. June 1st started with Randy and
rural water doing the testing on the wastewater
and he also did the water testing for 3 weeks of
June while Jeff was at reserves. Randy stated
that he has worked with Clay and he feels Clay
can do the reading and cleaning under Randy’s
license. We did Ecoli tesing and 4 out of the 5
tests came back fine if we average they are all
below so we are in line with the DNR. Randy
will talk to Jack Pope and will report to Dustin in
regards to wastewater improvements.
D. Ordinances- None
Department Reports:
a. Water Report – 115,000 gallons a day.
Troy from Westrum Leak will be here on Tues
look at a water leak. There was some flooding
at the river plant road.
b. Sewer Report- Al Kiman’s property has
some standing water in their yard, we will pull
the manhole to check and see if this is sewer.
c. Street Report- Wes White has water
standing along the North side of his street, the
street is eroding and he would like us to fix it or
see why there is a problem. Clay will look into
this. Jeff and Clay asked about possibly getting
4 wheel drive pickups to plow snow with instead
of the blade truck since we have done a lot of
repairs to the blade truck they feel this might be
quicker and easier to maneuver on the streets.
d. Police Report- on table
e. Cemetary Report- sold 6 lots before
the price increase
f. City Clerk Report- ipers update class
on 7/8 so office will be closed for the day
g. City Attorney Report
h. Fire Department Report10. Departmental Requests:
11. City council Information
12. Mayor Information:
Adjournment:
There being no further business to discuss, it was moved by Hudson and seconded
by Lamberson to adjourn at 7:24 p.m. All in favor, whereupon the Mayor declared said motion
approved.
Lisa Munn, City Clerk
Dustin D. Hite, Mayor
CITY OF NEW SHARON
DISTRIBUTIONS PENDING 10/16/13
7/1/2015
NAME FUND DESCRIPTION AMOUNT
Angle,Ashlee, General,
Contract Labor
$120.00
payroll, General, payroll wages
$2,017.77
Iowa Finance Authority, water,
water loan
$33,907.50
Iowa Finance Authority, sewer,
sewer loan
$23,581.75
mediacom, city hall, internet
$126.96
us cellular, cell phones and hot spot $180.76
access systems, city hall,
installing new computer
$403.75
mid american energy, utilities
$4,055.21
$64,393.70
NS30
PEST CONTROL
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chris@insurewithisg.com
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MARKETPLACE is published in the following MID-AMERICA PAPERS: Buffalo Center Tribune • Butler County
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