One size does not fit all cellphone users - The Graphic-Advocate

4 The Graphic-Advocate Legals
DECEMBER 26, 2012
Rockwell City-Lytton CSD
December Board Bills
AMERICAN EXPRESS, HEADSETS .... 105.99
BRADFIELD’S COMPUTER SUPPLY,
MOUNTING BRACKETS ................. 431.25
BUSINESS SYSTEMS INC,
MAINT CONTRACT ........................... 91.29
CARLSON AUTO BODY & REPAIR LLC,
PARTS ............................................. 157.85
CARROLL REFUSE SERV,
TRASH REMOVAL .......................... 475.00
CENTRAL IOWA DIST INC,
MAIN SUPPLIES ............................. 834.86
CITY OF ROCKWELL CITY,
WATER/SEWAGE ......................... 1,079.50
DOMINO CHEVROLET, INC, PARTS ..... 19.27
DRAPERIES PLUS, MAIL BACK
PARTS TO KCCI ................................ 14.73
EDUCATION TECHNOLOGY SERVICES,
KEYBOARD COVERS ..................... 101.50
FELD EQUIPMENT CO INC, FIRE
ALARM SERVICES ......................... 158.00
FORTUNE, KATHY, MILEAGE-NOV ..... 146.00
GREEN, TIFFANY, MILEAGE ................. 68.75
GUARANTEE OIL, LUBRICANTS......... 696.98
HEARTLAND TECHNOLOGY SOLUTIONS,
LABOR FOR NEW SERVER ........ 2,610.00
HOME DEPOT SUPPLY,
PLUMBING SUPPLIES ................... 424.65
IA TESTING PROGRAMS,
TESTING SUPPLIES ......................... 94.97
IOWA CENTRAL COMM COLLEGE,
NEW DRIVER COURSE ................. 170.00
City of Lake City
December 17, 2012
The City Council of Lake City, Iowa met in
regular session on Monday, December 17, 2012
at 6:30 P.M. in the Council Chambers. Mayor
Fahan presided with the following members
present: Bellinghausen, Green, Himes and
Ringgenberg. Absent: Kramer. Department
heads/staff present: Norma DeVries, Melvin
Alcox. Pledge of Allegiance was recited.
Motion by Bellinghausen, second by
Ringgenberg, to approve the consent agenda
consisting of the agenda, December 3 rd
minutes, summary of claims, and November
Treasurer Report and Cash Report, unanimous.
Library Trustee President, Jim Luhring, along
with Trustee members Crystal Jorgensen and
Karen Willis, distributed information requesting
additional library funding and a spreadsheet
illustrating Lake City library funding in
comparison with other similarly sized libraries.
Acknowledging the excellent services provided
by the Lake City Public Library, and supporting
the need for additional funding, council will take
the requests into consideration during FY14
budget preparation.
Motion by Bellinghausen, second by Himes,
approving the CDBG Payables as follows,
unanimous: FOX Engineering, Engineering
Services thru 11/30/12: Total Cost 65,160.00,
CDBG 33,231.00, City 31,929.00. Mid-
American Publishing, Publish RRF: Total
Cost 42.85, CDBG 21.00, City 21.85. MIDAS,
Administration (Aug, Sept, Oct): Total Cost
2,625.00, CDBG 2,625.00, City 0.00. Totals:
Total Cost 67,827.85, CDBG 35,877.00, City
31,950.85.
Motion by Green, second by Bellinghausen,
setting the bid letting for the Water Filter Project
for 2 PM on January 31, 2013, unanimous.
The second reading of Ordinance Amending
the Lake City Code Pertaining to Water Rates
increasing the rate $1.35/1,000 gallons due to
necessary water project financing and reserves
was approved, with motion by Bellinghausen,
IN THE MATTER OF VERN E. SMITH
REVOCABLE TRUST
NOTICE TO CREDITORS, HEIRS,
CLAIMANTS, SPOUSE AND
BENEFICIARIES
To All Persons regarding Vern E. Smith,
Deceased, who died on or about December 16,
2012:
You are hereby notified that William D. Kurth
is the Trustee of the Vern E. Smith Revocable
Trust, Dated the 13th day of September,
2012. At this time, no probate administration
is contemplated with regard to the abovereferenced
decedent’s estate.
Any action to contest the validity of the trust
must be brought in the District Court of Calhoun
County, Iowa, within the later to occur of sixty
days from the date of the second publication of
this notice or thirty days from the date of mailing
this notice to all heirs of the decedent, spouse of
the decedent, and beneficiaries under the trust
Rockwell City-Lytton CSD
IOWA OFFICE SUPPLY, CREDIT ......... 136.86
IOWA ONE CALL, SERVICES ................ 20.60
JANITOR’S CLOSET, SUPPLIES ...... 1,739.27
JOE’S TIRE & AUTO, TIRES................. 437.58
JUBILEE FOODS, ELP SUPPLIES ....... 766.40
KING WELDING AND REPAIR LLC,
STRAIGHTEN LADDER
FOR PLAYGROUND ......................... 18.75
LACROSSE FORAGE & TURF,
SUPPLIES ......................................... 70.00
LUNCH PROGRAM, ELP MILK ............ 117.95
MARTIN HILDRETH CO INC,
LOCATING SERVICE ........................ 50.00
MID AMERICA PUBLISHING CORP,
ELEM OPENING .............................. 45.24
MIDAMERICAN ENERGY CO,
ELEM GAS ................................... 5,858.43
MUNDT, FRANCK & SCHUMACHER,
LEGAL SERVICES .......................... 603.91
O’HALLORAN INT, PARTS ..................... 43.14
PARK SUPPLY INC, MAIN SUPPLIES ... 56.90
REGIONAL TRANSIT AUTHORITY,
TRANSPORTATION ........................ 184.00
RIEMAN MUSIC, RESALE ...................... 24.14
SCHOOL BUS SALES, PARTS ............. 110.00
SCHOOL SPECIALTY INC,
ART SUPPLIES ................................. 45.54
SHARE CORP, SUPPLIES .................... 248.00
STAR ENERGY, FUEL ....................... 2,580.83
SWANSON HARDWARE, SUPPLIES ... 166.59
WALMART COMM CREDIT, NURSE
SUPPLIES ......................................... 22.41
WEISS PLUMBING & HTG INC,
City of Lake City
second by Himes. Ayes – Green, Ringgenberg,
Bellinghausen, Himes. Approved. The third
and final reading will be held at the January 7
meeting.
Administrator Kelly reported Ruan Securities
has indicated 2004 and 2006 bonds can be
refinanced with the upcoming bond issue for
the water improvement projects to result in a
$20,000 savings due to lower interest. The
existing bonds would maintain the same bond
payment schedule. More information will be
available at the January 7 th meeting.
Lake City has been selected for participation
in the 2013 Iowa’s Living Roadways Community
Visioning Program. A kick-off meeting for the
committee participants will be held in January
or February.
Motion by Green, second by Ringgenberg,
approving the 2013 Appointments, including
renewal of dept heads/committee appts:
Planning & Zoning Board (5yr term) – Barry
Stevens Healthcare Coalitions – Mathew
Ringgenberg
Mayor Fahan distributed photos of miniature
military statues vs. full-size statues, with council
supporting the VFW proposal for miniature
statues.
Fire Chief Alcox reported on the success
of the “Pierson-Kraft Safety Awareness
Smoke Detector Project”, with approximately
400 smoke detectors installed on Saturday,
December 15. Nearly 100 volunteers from
throughout the state participated in the event.
Residents that were missed are asked to
contact City Hall at 464-3111 for a visit by the
local fire department after the first of the year.
There being no further business, a
motion was made by Green and seconded
by Bellinghausen to adjourn at 7:15 PM,
unanimous.
Gary Fahan, Mayor
Kimberly Kelly, City Administrator
ACCO UNLIMITED CORP,
CHLORINE ........................................ 315.80
AL’S CORNER, FUEL ............................. 19.24
Revocable Trust
whose identities are reasonably ascertainable.
Any suit not filed within this period shall be
forever barred.
Notice is further given that any persons or
entity possessing a claim against the trust must
mail proof of the claim to the trustee at the
address listed below via certified mail, return
receipt requested by the later to occur of sixty
days from the second publication of this notice
or thirty days from the date of mailing this notice
if required, or the claim shall be forever barred,
unless paid or otherwise satisfied.
Dated this 22nd day of December, 2012
William D. Kurth, Trustee
823 W. Main St.
Lake City, IA 51449
Trustee
Date of second publication, 2nd day of
January, 2013.
26, 2 adv
Proposed Budget
PLUMBING ...................................... 201.75
WINDSTREAM, PHONE ........................... 0.68
FUND NUMBER 10 .......................... 21,229.56
CONTINENTAL CLAY CO, KILN ........ 2,170.00
DAKTRONICS, MS SIGN ................. 11,872.00
FM CONTROLS INC,
PURCHASED SERV ........................ 885.33
RUBBERECYCLE, RUBBER FOR
SWINGSET ................................... 3,255.00
SERVER WORLD,
SERVER SUPPLIES ..................... 1,782.00
FUND NUMBER 33 .......................... 19,964.33
ANDERSON ERICKSON DAIRY CO,
DAIRY PRODUCTS ...................... 3,162.04
EARTHGRAINS CO, FOOD SUPP ....... 769.80
JUBILEE FOODS, FOOD SUPP ............. 79.02
KECK INC, FOOD SUPP ...................... 600.35
KUTZ, ROSE, FOOD SUPP .................... 75.50
MARTIN BROS DIST CO,
FOOD SUPP ................................. 7,549.42
FUND NUMBER 61 .......................... 12,236.13
SOUTHERN CAL ACTIVITY FUND, PAY
BACK ACTIVITY FOR TEACHER ... 293.38
FUND NUMBER 96 ............................... 293.38
November Prepaid
SUBWAY, SUBS FOR AEA
BOARD HEARING ............................. 30.00
FUND NUMBER 10 ................................. 30.00
MACKE MOTORS,
2012 SUBURBAN ....................... 33,600.00
FUND NUMBER 36 .......................... 33,600.00
Public Notice
PUBLIC NOTICE
The Calhoun County Board of Supervisors
has received a construction permit application
for a confinement feeding operation, more
specifically described as follows:
Name of Applicant: Daniel Smith
Location of the operation: Section 27,
Jackson Township.
Type of confinement feeding operation
structure proposed: Two new 2200 head swine
finisher barns with slurry store manure storage
for a new confinement facility.
Animal Unit Capacity of the Operation after
Expansion: 1760 animal units (4400 head of
swine finishers)
Examination: The application is on file at the
County Auditor’s Office and is available for
public inspection during the following days:
Monday - Friday and hours: 8:30 a.m. to 4:30
p.m.
There will be a public hearing for comments
relating to the project in the Supervisor’s room
on Wednesday, January 2, 2013 at 10:30 a.m.
Written comments can be sent to the Board at:
416 Fourth Street, Ste 1, Rockwell City, Iowa
50579 until the time of the meeting.
Keith Roos, Designated County Agent for HF
2494
Board of Supervisors
Joint E911 Service Board Budget
MOVING: Please notify the
Graphic-Advocate office by:
Phone: 712-464-3188
Mail: 121 N. Center Street, Lake City IA 51449
lcgraphic@iowatelecom.net
THANK YOU
ARAMARK, RUGS .................................. 77.97
BAKER & TAYLOR INC, BOOKS .......... 573.43
BROWN SUPPLY, GATE
VALVE W/HANDWHEEL ................... 519.50
CAL CO VARIETY STORE,
SUPPLIES ........................................... 15.09
COLLECTION SERVICES CENTER,
CHILD SUPPORT ............................... 39.23
COLLECTION SERVICES CENTR,
CHILD SUPPORT ..............................111.69
COMPUTER CONCEPTS, SERVICE
AGREEMENT .................................... 163.50
DAISY HAULING, NOV HAULING ........ 165.00
DATA TECHNOLOGIES INC, METER
READER INSTALL ............................ 823.58
DON’S PEST CONTROL, SPRAY CB..... 43.00
EFTPS, FED/FICA TAX ...................... 3,659.11
FOX ENGINEERING, REIMB IA DNR
SUBMITTAL FEE ............................ 1,160.00
GALE, BOOKS ........................................ 94.86
HACH COMPANY, CHEMICALS ........... 237.90
IA DEPT OF TRANS,
PAPER TOWELS ................................ 18.42
IA OFFICE SUPPLY, FAX TONER ........ 118.90
IA ONE CALL, NOV CALLS .................... 36.00
KIM OLSON,
REIMBURSEMENT: BOOK ................. 11.58
LC BETTERMENT, CITY
SHARE WEB HOST FEE .................... 90.00
LC ELECTRIC,
FURNACE GAS VALVE ...................... 90.00
LC HARDWAWRE, SUPPLIES ............... 83.45
LC LUMBER, REPAIRS ............................ 2.88
LC PUBLIC LIBRARY, PETTY CASH/
POSTAGE ........................................... 87.42
LIBERTY NATL LIFE INS CO,
LIBERTY TAXABLE ........................... 109.68
LISA’S JANITORIAL,
LIBRARY JANITORIAL ...................... 325.00
MACKE MOTORS, SHIPPING ................ 74.97
MARK HUNGATE, REIMBURSEMENT .... 7.59
MID AMERICAN ENERGY,
GAS/ELECTRIC ............................. 3,158.86
MID AMERICA PUBLISHING,
LEGALS ............................................ 414.68
MID IOWA INS, ICAP RENEWAL ..... 41,643.55
MORROW’S STANDARD,
SERVICE/FUEL .............................. 1,626.89
OLYMPIA BOOK CORP, BOOKS .......... 216.56
QUILL, SUPPLIES................................. 112.16
ROLLING STONE, SUBSCRIPTION ...... 19.95
TREAS. STATE OF IA (ST), WATER/SEWER/
POOL SALES TAX ......................... 1,555.00
WILKINS NAPA PARTS,
PARTS/SUPPLIES ............................ 547.08
WINDSTREAM IA COMMUNICATIONS,
TELEPHONE/INTERNET .................. 424.94
TOTAL ACCTS PAYABLE ................. 58,794.46
PAYROLL CHECKS .......................... 12,386.85
PAID TOTAL ..................................... 71.181.31
Calhoun County Board of Supervisors
Rockwell City, Iowa
Tuesday, December 11, 2012
The Board of Supervisors of Calhoun County
met with the following members present: Hoag,
Sr., Nicholson and Jacobs.
Agenda additions: None
It was moved by Nicholson and seconded by
Jacobs to approve the agenda. Ayes all. Motion
carried.
The minutes of the last meeting were read.
It was moved by Jacobs and seconded by
Nicholson to approve the minutes. Ayes all.
Motion carried.
It was moved by Nicholson and seconded
by Jacobs to review the claims (checks 32084
through 32226 and warrants 502404 through
502405) and were allowed as endorsed. Ayes
all. Motion carried.
It was moved by Jacobs and seconded by
Nicholson to approve the following reports:
Quarterly report of William A. Davis, Sheriff; and
October and November report of Donna Geery,
Clerk of District Court. Ayes all. Motion carried.
Jane Condon and Sue Hammen met with
the Board concerning a HIPAA officer. The
Board had received a letter from Russell
Wood concerning the 28E Agreement to be
terminated July 1, 2013. The final decision will
be made later.
Ron Haden, Engineer, and Steve Goins,
Assistant to the Engineer, met with the Board to
update them on Secondary Road projects.
Scott Morris, salesman with Ziegler CAT, Fort
Dodge, met with the Board to present a quote
for a 2012 140 M2 motor grader with a trade-in
of a 2000 140 H Caterpillar. After a discussion,
it was moved by Nicholson and seconded by
Jacobs to approve the purchase of a 2012
motor grader for $178,000 (with a trade-in)
from Ziegler CAT, Fort Dodge. Ayes all. Motion
carried.
It was moved by Jacobs and seconded by
Nicholson to approve the hiring of Randal
Dorage as Equipment Operator II in the Jolley
shop at $17.69 an hour effective December 13,
2012. Ayes all. Motion carried.
It was moved by Nicholson and seconded
by Jacobs to approve Underground Permit
#35-2012 for Windstream to place 1250 feet
of copper cable between Sections 25 and 26,
Garfield Township. Ayes all. Motion carried.
It was moved by Jacobs and seconded
by Nicholson to approve the 28E Agreement
Regarding Maintenance & Repair of Roads
within the City’s Corporate Limits for Cities
with Population under 500. This agreement is
between Calhoun County and the City of Lytton.
Ayes all. Motion carried.
The Public Hearing was held at 10:30 am, as
published, to consider
amendments to the County Comprehensive
Plan and the zoning code. Those present
were: Pam Anderson, Director Economic
Development; Keith Roos, Zoning Officer; Cindy
Voorde, County Attorney; Jim Vermeer, Corn
Belt Power; and Mike Moran, Calhoun County
REC. It was moved by Nicholson and seconded
by Jacobs to approve the amendments to the
County Comprehensive Plan and the zoning
code effective December 11, 2012. Ayes all.
Motion carried.
It was moved by Jacobs and seconded by
Nicholson to authorize the Chairman to sign the
“Victims of Crime Act Certified Assurances” and
“Certifications Regarding Lobbying and Drug
Free Workplace”. Ayes all. Motion Carried.
David Wollenzien, Drainage Attorney; Rick
Hopper, Engineer from Jacobson-Westergard &
Associates, Inc; and Wayne Dowling, Drainage
Clerk, met with the Board concerning DD 198A
surface drain. After a discussion, it was moved
by Jacobs and seconded by Nicholson to
postpone the hearing to a later date and to hold
an informational meeting for all landowners on
Wednesday January 9, 2013 at 10:00 am in
the Courtroom, Rockwell City. Ayes all. Motion
carried.
Marlene Welander, VA Director & General
Assistance Administrator and Leisa Mayer,
CPC, met with the Board concerning a transition
of a county employee. No final decision was
made.
It was moved by Nicholson and seconded by
Jacobs to adjourn until 9:00 am on Tuesday,
December 18, 2012, for their next regular board
meeting. Ayes all. Motion carried.
Dean G. Hoag, Sr., Chairman
Judy Howrey, Auditor
Scott Jacobs, Vice Chairman
Gary Nicholson
ACCESS SYSTEMS LEASING,
OFFICE EQUIP .................................. 123.31
AGILITY RECOVERY-USA,
READYSUITE .................................... 228.59
AL’S CORNER OIL CO,
LP/POMEROY ................................... 232.15
AMERICAN CONCRETE, SUPPLIES ... 433.63
ARAMARK UNIFORM
SERVICES, MAINT .............................. 72.12
City of Rockwell City
December 17, 2012
Mayor Heinlen called the meeting to order
with the following members present: Lange,
Hepp, Walters, Dawson and Hendricks.
Motion made by Hendricks, second by
Dawson, approving the agenda; unanimous.
Motion made by Hendricks, second by
Lange to approve the consent agenda of the
December 3 meeting minutes and bills as
submitted; unanimous.
The Council shared their concerns over a
leaking dishwasher in the Community Center
kitchen owned by Congregate Meals with Sandy
Maulsby and Bonnie DeBolt representatives for
the group. The leaks are causing damage to
the tile floor. The council asked the ladies to
contact a vendor to fix the dishwasher as soon
as possible.
Scott Obernolte with Allied Systems
requested that the council consider a change
order for $10,405.00 as upgrades had been
made to the WWTP project. Motion made
by Dawson, second by Walters to pay the
additional money with LOST funds; unanimous.
Motion was made by Hepp, second by
Dawson to approve Resolution 12-15 Resolution
granting prior approval for an application for the
Rockwell City, Iowa tax abatement program for
825 Tonawanda Street. Ayes- Lange, Hepp,
Walters, Dawson and Hendricks. Nays – none.
Jeff Fistler was present to further discuss
construction ofthe building at 407 Court Street.
Motion by Walters, second by Lange to
approve Resolution 12-16 Resolution naming
Bank Depositories;.Ayes- Lange, Hepp,
Please notify The Graphic-
Advocate office by:
Phone: 712-464-3188
Board of Supervisors
BELL OPTICAL, PAYMENT PROCESSING
CENTER, SFTY SUNGLS/HANKS .... 481.85
BENEFITS INC, COBRA NOTICE ......... 700.00
BENNETT, KATHY, MEALS AT ISAC .... 136.08
BLUE RIBBON PELHAM WATERS,
ADMIN SPLY/ENG ............................... 69.80
BOMGAARS, SUPPLIES ........................ 74.10
BOUND TREE MEDICAL LLC,
EMS MED SUPPLIES........................ 661.02
BUENA VISTA STATIONERY,
ADMIN SPLY/ENG ............................. 234.03
CALHOUN CO ECONOMIC DEV,
2ND QRTR .................................... 19,000.00
CALHOUN CO ELECTRIC,
SECURITY LGHT/CO WIDE .......... 1,142.43
CALHOUN CO IMPLEMENT,
PARTS/316 .......................................... 51.10
CALHOUN CO SELF FUNDING,
INSURANCE ................................... 1,475.00
CALHOUN CO SHERIFF,
SHERIFF FEES ................................. 130.55
CALHOUN CO REMINDER,
CLOSING AD ..................................... 330.00
CALHOUN CO JOURNAL-HERALD,
BOARD PROCEEDINGS ................... 557.69
CALMER, JODY, NOV ‘12 CONTRACT
LABOR MANSON EMS ..................... 159.00
CARLSON AUTO BODY & REPAIR,
PARTS/CHAIN SAW .......................... 301.65
CARROLL CONTROL SYSTEMS LLC,
ANNUAL BILLING ........................... 2,280.00
CARROLL REFUSE SERVICE,
MONTHLY SERVICE ......................... 300.00
CINTAS FAS LOCKBOX 636525,
FIRST AID SUPPLIES ....................... 246.31
CIRCLE W DIESEL,
OUTSIDE RPR/218 ........................... 930.00
CITY OF LAKE CITY,
MONTHLY SERVICE ........................... 60.05
CITY OF LOHRVILLE,
MONTHLY SERVICE ........................... 68.25
CITY OF MANSON,
MONTHLY SERVICE ........................... 30.88
CITY OF POMEROY,
MONTHLY SERVICE ........................... 35.02
CITY OF ROCKWELL CITY,
MONTHLY SERVICE ......................... 301.45
DAVIS - SPECIAL, WM.,
INVESTIGATIONS ............................. 453.89
DEYTA LLC, CONTRACT LABOR .......... 90.00
DOLLAR GENERAL CORP, SIGN
BATTERIES FOR GA-25S ..................... 7.00
DOMINO MOTORS INC,
OUTSIDE RPR/13 ............................. 406.19
DOUG’S TIRE & AUTOMOTIVE,
VEHICLE MAINT ................................. 31.45
ELLIS, KARI, NOV ‘12 CONTRACT
LABOR MANSON EMS ....................... 48.00
FARNHAMVILLE PUBLIC LIBRARY,
2ND QRTR ...................................... 3,395.01
FLICKINGER SANITARY SERV INC,
MONTHLY SERVICE ......................... 118.50
FORCE AMERICA DISTRIBUTING LLC,
PARTS/218-0 ....................................... 98.96
FRANK DUNN CO, PC CONCRETE
PTCH MATERIAL ............................... 325.00
FT. DODGE MACHINE & SUPPLY INC,
PARTS/STK ......................................... 95.59
GALLS, AN ARAMARK CO, MOTOR
VEHICLE EQUIP ............................... 414.46
GOLDEN BUCKLE
LUMBER, PARTS/LC ............................. 7.99
GOWRIE VETERINARY SERV,
ANIMAL CONTROL ........................... 248.70
HADEN, RON, MTG/ISAC/ICEA CNF ... 536.87
HALEY EQUIP INC, PARTS/345 ........... 121.23
HEALTHCAREFIRST,
DATA PROCESSING ...................... 1,710.00
HEWITT MACHINE & MFG, OTHER
EQUIPMENT ......................................... 244.08
HOAG SR, DEAN,
OCT-NOV 2012 MLG ......................... 140.00
HOEPPNER, BRIAN, NOV ‘12 CONTRACT
LABOR MANSON EMS ....................... 84.00
HONEYWELL HOMMED,
MED SUPPLIES ................................ 211.00
HOUSBY MACK INC, PARTS/218 ..... 2,449.63
HOWREY, JUDY, ISAC EXP ................. 115.50
IA DEPT OF TRANSP, HAND
TOOLS/EQP SPLY ............................ 171.46
IA STATE MEDICAL EXAMINER,
AUTOPSY ....................................... 1,586.50
INDEPENDENT STATIONERS,
OFFICE SUPPLIES ........................... 162.36
INTERSTATE BATTERY OF UPPER IA,
BATTERY/55 ...................................... 690.70
IOWA CO ATTORNEYS ASSN, FALL
CONFERENCE REGISTRATION ...... 270.00
IOWA LAW ENFORCEMENT ACADEMY,
SCHOOLS/MTGS .............................. 250.00
I-STATE TRUCK CENTER,
CR PARTS/328-1 ............................... 129.95
JIM HAWK TRUCK TRAILERS INC,
CR PARTS/391 ............................... 2,180.32
JJ HANDS LIBRARY, 2ND QRTR ...... 3,487.24
JOE’S TIRE & AUTO,
OUTSIDE RPR/56 ............................. 123.00
JOHNSON-KRAMER-GOOD-MULHOLLAND-
COCHRANE-DRISCOLL,
ATTORNEY FEES RR ...................... 150.00
City of Rockwell City
Walters, Dawson and Hendricks. Nays – none
The council discussed the proposal to place
cellular antennas on the older water tower. After
much discussion,the consensus of the council
was that they will not allow antennas on the
tower, but will consider allowing the company
to place a tower on other city property. The
council has asked that the cellular company
present other options.
Motion was made by Hendricks, second by
Hepp to approve the TIF Report; unanimous.
Motion by Dawson, second by Hepp to
approve Resolution 12-17 approving the Airport
FY2014 five year capital improvement plan.
Ayes – Lange, Hepp, Walter, Dawson and
Hendricks. Nays – none
Mayor Heinlen called for further business
and, with none, motion by Hepp, second by
Dawson to adjourn the meeting at 8:45PM;
unanimous. Next meeting will be Monday,
January 7 at 7:00PM. Warrants 53757-53805
Phil R. Heinlen, Mayor
Kelly Smidt
ACCO, CHEMICALS ...........................3,457,96
AGENTS INC, AIRPORT LIABILITY....2,231.00
ALLIED SYSTEMS INC,
115143
WWTP REPAIRS ............................16,310.69
AMERICAN CONCRETE, REPAIRS ......821.00
AUGUST ENTERPRISES, ASBESTOS
TESTING/REMOVAL ........................3,395.00
BROWN SUPPLY, SNOW FENCE .........297.36
CARLSON AUTOSUPPLY AND REPAIR,
VEHICLE REPAIR/SUPPLIES ............128.12
DANKO EMERGENCY EQUPMENT,
EQUIPMENT .......................................306.35
DE ZURIK INC, SLUDGE VALVES ..........88.06
4.25"
Jackie Esworthy was killed by a drunk driver
one week after her high school graduation.
JUBILEE FOODS,
PROGRAM SUPPLIES ........................ 22.02
KENWORTH-MID IOWA, PARTS/351 ... 223.30
KRAFT, DAVID, NOV ‘12 CONTRACT
LABOR MANSON EMS ..................... 192.00
LAKE CITY HARDWARE INC,
PARTS/LC ............................................ 75.23
LAKE CITY PUBLIC LIBRARY,
2ND QRTR ...................................... 6,782.20
LANG, LISA, NOV ‘12 CONTRACT
LABOR MANSON EMS ..................... 126.00
LEWIS, MITCH, NOV ‘12 CONTRACT
LABOR MANSON EMS ..................... 188.00
LYTTON PUBLIC LIBRARY,
2ND QRTR ...................................... 1,585.39
MANSON PUBLIC LIBRARY,
2ND QRTR ...................................... 6,789.43
MANSON RED POWER, PARTS/LC .... 101.76
MAYER, LEISA,
MEALS & PARKING ISAC ................... 74.87
MCCHESNEY AUTO,
OUTSIDE RPR/27 ............................. 471.07
MCCLINTOCK, LORRI, BLANKETS ......... 6.00
MCLUCKIE, TAMMY, NOV ‘12 CONTRACT
LABOR MANSON EMS .................... 162.00
MEDIACOM, MONTHLY SERVICE ....... 172.78
MED-PASS INC, PRINTING .................... 33.60
MENARDS, SUPPLIES ......................... 327.24
MID AMERICA PUBLISHING CORP,
ADVERTISING ................................... 195.83
MIDAMERICAN ENERGY,
MONTHLY SERVICE ...................... 1,724.49
MIDWEST ECONO SALES, CAD
CELL/OIL BURNER LC ....................... 68.52
MILLER, JODY, TRANSCRIPTS ........... 209.00
MOHR SAND, GRAVEL & CONST, LLC,
2061.65 TON
GRAVEL/MOHR PIT ..................... 11,339.38
MORROWS STANDARD SERVICE,
OUTSIDE RPR/213 ............................. 35.00
MUSSELMAN, WILLIAM, REIMB SHIPPING/
USED OIL BURNER ....................... 2,183.09
NAPA AUTO PARTS, PARTS/330 ......... 256.92
NAPA ROCKWELL CITY, PARTS/218 ... 165.74
NELSON, MARY, NOV ‘12 CONTRACT
LABOR MANSON EMS ..................... 156.00
NEW OPPORTUNITIES INC, OCT 2012
FAMILY DEV CNTR ........................... 620.90
NORTH AMERICAN TRUCK & TRAILER,
CR PARTS/328-1 ............................... 472.01
OFFICE ELEMENTS,
MAINT ON SAVIN ........................... 1,401.13
O’HALLORAN INTERNATIONAL INC,
PARTS/110......................................... 238.40
O’KEEFE ELEVATOR CO, MAINT ........ 315.19
PETERSON, DENNY,
TRANSPORTATION 11/28/12 .............. 21.30
PMI, MED SUPPLIES............................ 946.36
POMEROY PUBLIC LIBRARY,
2ND QRTR ...................................... 4,221.47
PRIORITY DISPATCH,
MAINT AGREEMENT .......................... 39.00
PRO COOPERATIVE, FUEL ............ 30,788.48
PROGRESSIVE PROV SERV COLORADO,
ANNUAL LICENSE & MAINT............. 300.00
R & D INDUSTRIES INC,
CCDH DOMAIN NAME ................. 12,911.56
RASTETTER AUTOMOTIVE,
VEHICLE MAINT ................................. 30.91
ROCKWELL CITY PUBLIC LIBRARY,
2ND QRTR ...................................... 7,114.95
SAC CITY DRUG, MEDS ........................ 46.90
SAC CO SHERIFFS OFF,
PRISONER CARE .......................... 5,005.00
SECURE SHRED SOLUTIONS LLC,
SHREDDING ..................................... 135.50
SKRAMSTAD, AMY, NOV ‘12 CONTRACT
LABOR MANSON EMS ....................... 66.00
SNAP-ON TOOLS,
HAND TOOLS/RC ............................. 307.15
SOMERS PUBLIC LIBRARY,
2ND QRTR ...................................... 2,792.81
STAR ENERGY LLC, FUEL ............... 7,318.14
SWANSON HARDWARE (MANSON), SHOP
SPLY/OIL STAND RC ........................ 145.13
SWANSON HARDWARE (RC),
ADMIN SPLY/ENG .......................... 1,076.19
SWANSON, ISRAEL, NOV ‘12 CONTRACT
LABOR MANSON EMS ..................... 108.00
SWANSON, TAMI, NOV ‘12 CONTRACT
LABOR MANSON EMS ..................... 151.00
THE NEW SIOUX CITY IRON CO,
PARTS/STK ......................................... 44.81
TRINITY CORPORATE HEALTH,
MEDICAL/HEALTH SERV ................. 106.00
WAHL-MCATEE TIRE & SERV,
OUTSIDE RPR/272-0 ........................ 336.20
WEB-CAL COOP TELEPHONE,
MONTHLY SERVICE ......................... 225.38
WEST PAYMENT CENTER, IA RULES OF
COURT PAMPHLETS .......................... 93.00
WILKINS NAPA PARTS, PARTS/272 .... 897.06
WINDSTREAM,
MONTHLY SERVICE ...................... 2,997.17
WOLLENZIEN, DAVID, FEB THR NOV 2012
ATTORNEY FEES RR ...................... 897.20
ZIEGLER INC, CR PARTS/122 .......... 3,347.47
GRAND TOTAL .............................. 170,585.27
FELD FIRE, REPAIRS ............................431.29
HALLETT MATERIALS,
ICE CONTROL SAND .........................100.86
HOTSY EQUIPMENT CO,
POWERSHINE ....................................124.00
IA OFFICE SUPP INC,
OFFICE SUPPLIES .............................211.37
IOWA ONE CALL, FAX LOCATES ...........29.70
JOE’S TIRE & AUTO, KEROSINE ...........26.13
JUBILEE FOODS, SUPPLIES..................21.09
KUM & GO, FUEL ..................................402.77
LAKE ELECTRIC SUPPLY INC,
ENTRANCE LIGHTS .............................23.21
LANCE SCHULTZ, METER
DEPOSIT REFUND .............................125.00
LEIST OIL, VEHICLE REPAIR ...............218.73
MID-AMERICA PUBLISHING CORP, LEGAL
PUBLICATIONS ..................................333.74
MIDAMERICAN ENERGY,
GAS/ELECTRIC ...............................6,630.06
MIDWET BREATHING AIR SYSTEMS,
HOSE ....................................................38.85
N.A.F.T.A., FED/FICA TAX ...................3,225.31
NORTH AMERICAN SALT,
SOFTNER SALT ...............................3,235.02
NORTH CENTRAL CORRECTIONAL FAC,
INMATE LABOR ..................................120.00
PHONE STORE, BATTERY BACKUP ...157.42
ROCKWELL CITY CHAMBER
DEV, DUES .........................................600.00
SWANSON HARDWARE, SUPPLIES ....306.88
THE TRAVELERS AMD, WORKERS
COMPENSATION.............................7,345.34
WESTRUM LEAK DETECTION INC, LEAK
DETECTION SERVICE .......................325.00
TOTAL ...............................................51.067.31
What should you do to stop a friend from driving drunk?
Whatever you have to.
Friends don’t let friends drive drunk.
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