6A • Wednesday, Feb. 24, 2021 The News-Review

Published in The News-Review on Wednesday, Feb. 24, 2021

2/8/2021 Local Government Property Valuation System

NOTICE OF PUBLIC HEARING BUDGET ESTIMATE Fiscal Year July 1, 2021 - June 30, 2022 INDIAN HILLS CC The Board of Directors of INDIAN HILLS CC in the counties of APPANOOSE , DAVIS , DECATUR , HENRY , , JEFFERSON , KEOKUK , LEE , LUCAS , MAHASKA , MARION , MONROE , POWESHIEK , VAN BUREN , WAPELLO , WASHINGTON , WAYNE in Iowa will conduct a PUBLIC HEARING on the proposed budget as follows: Meeting Date: 3/8/2021 Meeting Time: 04:00 PM Meeting Location: Indian Hills Community College, Perkins Conf. Room, 525 Grandview Ave., Ottumwa, IA 52501 At the public hearing, any resident or taxpayer may present their objections to, or arguments in favor of, any part of the proposed budget. This notice represents a summary of the supporting detail of budget receipts and expenditures on file with the Board Secretary. Copies of the Supplemental Detail will be furnished to any taxpayer upon their request. Bonds & General Funds Plant Funds Total of All Funds FY 2020/2021 FY 2019/2020 Interest Funds Resources: FY 2021/2022 FY 2021/2022 FY 2021/2022 FY 2021/2022 Re-Estimated Audited Budget Budget Budget Budget Budget Actual Taxes Levied on Property 1 5,365,314 1,321,972 0 6,687,286 6,311,024 5,867,821 Utility Replacement Tax 2 209,925 51,732 0 261,657 258,507 229,883 Student Fees 3 1,378,000 0 0 1,378,000 1,253,000 1,653,424 Tuition 4 14,282,000 0 0 14,282,000 12,984,000 13,524,686 State Aid 5 15,631,000 0 0 15,631,000 15,175,939 15,175,939 Other State Aid 6 2,063,000 400,000 0 2,463,000 2,463,000 2,303,123 Federal Aid 7 2,338,000 0 0 2,338,000 2,338,000 4,007,431 Sales-Service 8 985,000 609,000 0 1,594,000 1,449,000 1,010,229 Other 9 9,570,000 3,775,000 0 13,345,000 12,132,000 16,252,115 Proceeds from Certificates 10 0 3,000,000 0 3,000,000 3,000,000 0 Total Resources 11 51,822,239 9,157,704 0 60,979,943 57,364,470 60,024,651 Expenditures: Liberal Arts and Sciences 12 6,079,000 0 0 6,079,000 5,806,000 5,773,020 Vocational and Technical 13 12,636,000 0 0 12,636,000 12,075,000 11,884,922 Adult Education 14 3,500,000 0 0 3,500,000 3,449,000 3,398,607 Cooperative Programs/Services 15 3,126,000 0 0 3,126,000 2,985,000 2,688,972 Administration 16 3,630,000 0 0 3,630,000 3,614,000 3,608,545 Student Services 17 4,818,000 0 0 4,818,000 4,600,000 6,011,831 Learning Resources 18 492,000 0 0 492,000 469,000 471,100 Physical Plant 19 6,668,000 9,000,000 0 15,668,000 14,503,000 14,192,383 General Institution 20 10,358,000 0 0 10,358,000 9,302,037 9,293,505 Total Expenditures 21 51,307,000 9,000,000 0 60,307,000 56,803,037 57,322,885 Net Resources minus Expenditures 22 515,239 157,704 0 672,943 561,433 2,701,766 Beginning Fund Balance 23 8,948,447 5,155,904 0 14,104,351 13,542,918 10,841,152 Ending Fund Balance 24 9,463,686 5,313,608 0 14,777,294 14,104,351 13,542,918 Estimated Total Tax Rate per $1000 Valuation 1.02436 Published in The News-Review on Wednesday, Feb. 24, 2021

https://dom-localgov.iowa.gov/budget-renderer?id=7732 1/1

Published in The News-Review on Wednesday, Feb. 24, 2021 The News-Review Wednesday, Feb. 24, 2021 • 7A

OFFICIAL COUNCIL PROCEEDINGS: City of Keota CITY OF KEOTA to exceed $300,000 Sewer Capital Department Reports Conrad, Hill, Greiner, McDonald; Shield. Councilman Bender sec- these other little towns and is see- COUNCIL PROCEEDINGS loan Notes. Councilman Greiner • Police Department – A written Nays- None; Absent - None; Ab- onded the motion. Motion passed ing progress with new subdivisions February 16, 2021 seconded the motion Roll Call Vote: report was submitted. Reporting stain - None. Motion passed with a with a 5-0 vote. and other updates. He commented The Keota City Council met on Ayes – Bender, Conrad, Hill, Grein- period of January 30 through Feb- 5-0 vote. Discussion on EMC Insurance that we have to sell our town and February 16, 2021, at the Keota er, McDonald; Nays- None; Absent ruary 14, 2021, there were eight (8) Motion was made by Councilman Compliance. The insurance compa- help grow it. We need to start hav- City Hall. The public hearing for the - None; Abstain - None. Motion service calls/complaints and one Bender to approve assessing the ny came and did a safety inspection ing more of these conversations. If FY22 Max Levy was called to or- passed with a 5-0 vote. (1) citations issued. Service Calls/ recycling charge for all non-com- on the new building. The back stair- other small communities are able to der at 6:03 p.m. by Mayor Anthony Motion was made by Council- Complaints: two disorderly conduct, mercial residents. Councilman Con- way needs a handrail. The curbs grow with housing and businesses, Cansler. man Bender to approve Resolution one trespass, two accident (traffic), rad seconded the motion. Roll Call out front need to be painted yellow then Keota should be able to as Council Members answering roll 2021-05: Resolution Instituting pro- three assist and serve. Citation: Vote: Ayes – Bender, Conrad, Hill, due to the change in elevation to well. It is up to the Council to look call were: Mike Bender, Keith Con- ceeding to take additional action warrant arrest $5000 bond/failure to Greiner, McDonald; Nays- None; be identified. He also stated that he into ways to grow our community rad, Heath McDonald, Matt Greiner for the authorization of a loan and appear weapons charge. Absent - None; Abstain - None. Mo- would like to see the pool demol- and we need to start looking into it and Rod Hill arrived at 6:08 p.m. disbursement agreement and the • Wilson Memorial Library – tion passed with a 5-0 vote. ished and filled in for liability issues. now. City employee present was Tomi- issuance of not to exceed $300,000 Board meeting will take place on Motion was made by Council- The Council will talk to the public Motion was made by Councilman sha Hammes. Also in attendance sewer revenue capital loans note. Monday, February 22, 2021 at 6:00 man Bender to approve Resolution works department to see what the Conrad to adjourn the meeting at was Rich Klein, Jim Tinnes, Karen Councilman Conrad seconded the p.m. Nick Mahan stated that they 2021-11: Wellmark Foundation plan would be for all the recommen- 9:36 p.m. Councilman Bender sec- Sypherd, Dan Flynn, and Nick Mah- motion. Roll Call Vote: Ayes – Bend- are in the process of getting the 3-D Large Match Grant for the Pool dations. onded the motion. Motion passed an. er, Conrad, Hill, Greiner, McDonald; printer working. Advocates. Councilman Conrad Clerk/Council/Mayor Comments: with a 5-0 vote. The Keota City The Mayor announced that this Nays- None; Absent - None; Ab- • Keota Historical Museum – seconded the motion. Roll Call It was requested to be put on the Council will meet on Monday, March was the time and place for the pub- stain - None. Motion passed with a Open House Sunday, February 21 Vote: Ayes – Bender, Conrad, Hill, next agenda to approve the bid for 1, 2020 starting at 7:00 p.m. lic hearing on the matter of Fiscal 5-0 vote. from 10:00-2:00. New acquisitions Greiner, McDonald; Nays- None; the new doors at City Hall. There Mayor Anthony Cansler Year 2022 Maximum Property Tax Motion was made by Council- have come in and the Board is Absent - None; Abstain - None. Mo- have been a couple businesses Attest: Levy that the City of Keota can levy man Conrad to approve the con- prepping them for display. tion passed with a 5-0 vote. interested in moving to Keota, but City Clerk Tomisha Hammes for their budget. The Mayor asked sent agenda including the minutes The Council reviewed the fiscal Pool Advocates – The Pool Advo- there are no locations available for *These are not official minutes. the city clerk if she received any from the February 1, 2021 meet- year 2022 budget. cates are going to be trying for the them that would fit what they need. These minutes will be approve at written objections to the FY22 Max ings, payment of bills, and January Motion was made by Council- Enhance Iowa CAT grant through Councilman Greiner stated, “Why the next council meeting. Levy. The city clerk stated that there month end financials. Councilman man Conrad to approve Resolution the Iowa Economic Development Not Keota,” he has driven around all were no written objections submit- Greiner seconded the motion. Mo- 2021-06: FY22 Salary for Doug Authority. The grant requires con- Jan-21 ted. The Mayor then called for oral tion passed with a 5-0 vote. Conrad. Councilman Bender sec- tributions from the City and County Fund ...... Beginning Balance ...... Receipts Expenditures .End Balance objections and no objections were CITY OF KEOTA onded the motion. Roll Call Vote: that can be multi-year pledge and Library Cd 1 ...... $39,438.53 ...... $39,438.53 made. The Mayor then declared the FEBRUARY 16, 2021 Ayes – Bender, Conrad, Hill, Grein- must be documented. Area 15 Plan- Library Cd 2 ...... $30,977.13 ...... $30,977.13 time for written and oral objections COUNCIL MEETING er, McDonald; Nays- None; Absent ning and Zoning has been emailed Sewer Cd ...... $145,355.45 ...... $253.68 ...... $145,609.13 to be closed. Motion was made by FOR PERIOD FEBRUARY 2 - - None; Abstain - None. Motion to ask more questions about the ap- Sewer Veh Cd...... $20,604.66 ...... $20,604.66 Councilman Bender to close the FEBRUARY 16, 2021 passed with a 5-0 vote. plication process. The Pool Advo- Water Cd ...... $69,525.34 ...... $69,525.34 public hearing for the FY22 Max Payee-Comment ...... Amount Motion was made by Council- cates are looking to submit a grant Water Veh Cd ...... $424.38 ...... $424.38 Levy. Councilman Conrad sec- Conrad, Douglas L. man Conrad to approve Resolution application for the April 15, 2021 Dare ...... $977.62 ...... $977.62 onded the motion Roll Call Vote: -Payroll ...... $1,858.03 2021-07: FY22 Salary for Kevin cycle. Police Forfeiture ...... $572.49 ...... $572.49 Ayes – Bender, Conrad, McDonald, Greiner, Ashley-Payroll ...... $55.66 Slaubaugh. Councilman Bender Discussion of City of Keota and Gen Fd Inv ...... $1,449.47 ...... $0.06 ...... $1,449.53 Greiner; Nays- None; Absent - Hill; Greiner, Tonia-Payroll ...... $859.36 seconded the motion. Roll Call Keota Volunteer Fire Department Gen Fd Libr Inv ...... $4,980.87 ...... $0.21 ...... $4,981.08 Abstain - None. Motion passed with Hammes, Tomisha Vote: Ayes – Hill, Greiner; Nays 28-E Agreement. Councilman Lib Building ...... $1,305.24 ...... $0.06 ...... $1,305.30 a 4-0 vote. -Payroll ...... $1,326.85 – Bender, Conrad, McDonald; Ab- Bender, Councilman Hill, and Lib Memorials ...... $306.00 ...... $306.00 Motion was made by Council- Miller, Kevin-Payroll ...... $1,217.47 sent - None; Abstain - None. Motion Councilman Greiner all talked with Perpetual Care Fund . $7,514.69 ...... $200.33 ...... $7,715.02 man Bender to approve Resolution Slaubaugh, Kevin L. failed with a 3-2 vote. a couple of the Keota Fire Depart- Police Vehicle Inv .... $27,159.24 ...... $2.31 ...... $27,161.55 2021-04: Approving the FY22 Max -Payroll ...... $1,502.70 Motion was made by Council- ment Board trustees about how the Park & Cem Veh ...... $606.35 ...... $0.02 ...... $606.37 Levy. Councilman Conrad second- EFTPS-Employee man Greiner to approve Resolution townships cover their yearly con- City Hall Bldg Rpr .... $19,216.57 ...... $0.82 ...... $19,217.39 ed the motion Roll Call Vote: Ayes Withholdings ...... $1,991.70 2021-08: FY22 Salary for Kevin tributions. There was discussion Civil Defense Fu ...... $3,174.92 ...... $0.13 ...... $3,175.05 – Bender, Conrad, Greiner, McDon- Hart Frederick Consultants-Streets Miller. Councilman Conrad second- about either donating or selling the Keota Daycare ...... $1,190.15 ...... $0.05 ...... $1,190.20 ald; Nays- None; Absent - Hill; Ab- -Alley Survey ed the motion. Roll Call Vote: Ayes fire station building to the Keota Fire Wilson Memorial Lib $17,573.62 ...... $0.75 ...... $17,574.37 stain - None. Motion passed with a -May 2019 ...... $2,003.00 – Conrad, Hill, Greiner, McDonald; Department for $1.00. The Council T&A Meter Inv ...... $23,671.45 ...... $1.00 ...... $23,672.45 4-0 vote. Cox Sanitation-Garbage Pick-Up Nays-Bender; Absent - None; Ab- could then budget in a yearly do- Sidewalk Savings .... $14,526.57 ...... $14,526.57 The Mayor announced that this /Bags ...... $3,786.75 stain - None. Motion passed with a nation to help with upkeep costs of Wtr Veh Savings ...... $29,311.46 ...... $29,311.46 was the time and place for the pub- Ion Environmental Solutions-Water 4-1 vote. the building. The Council would like Wtr Twr Main Savings $9,645.93 ...... $9,645.93 lic hearing on the matter of authori- /Sewer-February Operations Motion was made by Council- to meet with a representative from Sewer Veh Savings ... $9,121.76 ...... $9,121.76 zation of a Loan and Disbursement /Permit Labs ...... $1,641.60 man Greiner to approve Resolution each of the townships to see what Snow Equipment Savings $5,072.41...... $5,072.41 Agreement by and between the City White Law Office-Legal-Easement 2021-09: FY22 Salary for Library collectively everyone would like to Checking...... $623,501.68 ...$275,214.45 . $66,330.82 .. $832,385.31 and the Iowa Finance Authority and /302 E. Broadway Ave. Employees. Councilman Bender do. General ...... $6,211.79 . $15,303.98 ...... the issuance to the Iowa Finance /Police Dept...... $795.55 seconded the motion. Roll Call Discussion on Snow Ordinances. General - Local Option ...... $7,525.27 ...... Authority of not to exceed $300,000 Jeffrey Garman-Cemetery Vote: Ayes –Bender, Conrad, Hill, Different ideas were discussed such City Hall Petty Cash...... $50.00 ...... $50.00 Sewer Capital loan Notes. The -Mowing Contract ...... $1,875.00 Greiner, McDonald; Nays- None; as moving cars off all city streets for City Hall Cash Drawer .. $100.00 ...... $100.00 Mayor asked the city clerk if she Kevin Wallerich-Library-January Absent - None; Abstain - None. Mo- snow removal, having set days for Dare ...... received any written objections to Snow Removal ...... $322.00 tion passed with a 5-0 vote. which side of the street to park on Road Use ...... $11,672.68 ... $8,431.42 ...... the loan and disbursement agree- US Cellular-All Dept. Cell Motion was made by Council- to allow for snow removal, or having Employee Benefit ...... $884.05 ... $1,842.53 ...... ment. The city clerk stated that Phones ...... $196.84 man Greiner to approve Resolution a designated area to park vehicles Capital Improv Reser ...... $898.89 ...... there were no written objections Mid-American Publishing 2021-10: FY22 Salary for Tomisha until the snow is removed from the Library...... $75.80 ... $2,918.34 ...... submitted. The Mayor then called -All Dept. Publishing...... $154.73 Hammes. Councilman Hill second- streets. Other items were enforcing Library Petty Cash ...... $25.00 ...... $25.00 for oral objections and no objec- County Line Mart-Snow-Veh. ed the motion. Roll Call Vote: Ayes that sidewalks need to be clear of Library Museum ...... tions were made. The Mayor then O & M ...... $52.91 – Bender, Conrad, Hill, Greiner, snow in a certain time frame and Water ...... $25,309.47 . $16,956.35 ...... declared the time for written and Farmers Cooperative Assn. McDonald; Nays- None; Absent having cars moved to avoid a viola- Cp. Wtr. Trtmnt. Plant...... oral objections to be closed. Motion -All Dept. Veh. O & M .....$572.98 - None; Abstain - None. Motion tion ticket. The Council will discuss Cp. Wtr. Tower ...... was made by Councilman Bender Schumacher-Library-Elevator passed with a 5-0 vote. ideas with the public works depart- Cp. Wtr. Main Davis St ...... to close the public hearing for the Technician Call ...... $904.50 Motion was made by Councilman ment and further discuss at upcom- Cp. Wtr Main Broad/Davis ...... matter of authorization of a Loan Windstream-All Dept. Phone Greiner to approve the Public Hear- ing meetings. Utility Deposits ...... $600.00 ...... $61.29 ...... and Disbursement Agreement by /Fax ...... $230.02 ing for FY22 Budget Approval on Motion was made by Councilman Sewer ...... $21,086.24 . $10,208.31 ...... and between the City and the Iowa Iowa Division Of Labor Services March 15, 2021 at 7:00 p.m. Coun- Greiner to approve the Employee Sewer Ext-Broadway ...... Finance Authority and the issuance -Library-Boiler Inspection ...$40.00 cilman Bender seconded the mo- Health Insurance Renewal through Sewer Plant Upgrade ...... $201,249.57 ...... to the Iowa Finance Authority of not TOTAL ...... $21,387.65 tion. Roll Call Vote: Ayes – Bender, Wellmark Blue Cross and Blue Total ...... $1,316,722.03 Published in The News-Review on Wednesday, Feb. 24, 2021

OFFICIAL PROCEEDINGS: Keota CSD Proceedings Keota School District approve the August 25th version of Official ...... 115.00 Zieglowsky, Tadd Athletic Public Hearing Board of Education Meeting the 2021-22 school year calendar. Ross Chemical Systems, Inc. Official ...... 115.00 2021-2022 School Calendar Keota Elementary School Seconded by Jim Tinnes. ... Motion Repair For Dishwasher ...1,185.79 Vendors Listed: February 10, 2021 Media Center carried 4-0. Seis Health Care Plan Health 33 Total: ...... 127,305.83 The Board of Directors of the Keota, Iowa 52248 Approval of Elementary Reading Insurance ...... 41,287.61 AAA Mechanical Contractors, Sigourney Community School Dis- Wednesday Feb. 17, 2021 Curriculum - Pat Hammen moved Tina Schmitt/ Schmitty’s Concession In Warranty Work On trict met in special session Wednes- 6:00 PM to approve the purchase of the cur- Stand Supplies ...... 13.11 Board/Valves ...... 5,133.52 day, February 10, 2021 at 6:00 p.m. President Billie Kindred called the riculum from Benchmark Education Wright, Crystial All American Pest Contral at the HS Media Center, Sigourney, meeting to order and read the mis- Company. This curriculum will be Reimbursement...... 52.94 Pest Control ...... 75.00 IA. The purpose of the meeting sion statement. paid out of categorical grant mon- Vendors Listed: 23 Total: ..53,970.73 Anderson Erickson Dairy was to hold a public hearing for the Board members present: Andy ies. Seconded by Andy Conrad. Alliant Energy Company Purchased Food...... 1,242.30 2021-2022 School Calendar. Conrad, Pat Hammen, Jim Tinnes, Motion carried 4-0 Electricity...... 5,780.10 Baker, Rich Athletic Official....75.00 Call to Order/Determination of Bill Kindred Approval of sharing football, soc- Bermel, Jeff Official ...... 85.00 Barrick,Jr., Robert Quorum: Board President Steven Board members absent: Aaron cer and with Sigourney – Brenneman, Cole Snow Official ...... (2,165.00) Seeley called the meeting to order Sieren Jim Tinnes moved to approve shar- Removal 2019-20...... 3,200.00 Brenneman, Cole Snow Removal at 6:00 p.m. Board members pres- Also present: Superintendent/ ing the football, soccer and bowling Craig, Richard L. Official...... 85.00 2020-21-1st Half ...... 2,100.00 ent included Steven Seeley, Mike Secondary Principal Jim Henrich, programs with Sigourney. Second- Iowa High School Speech Ass’n Central Iowa Distributing Custodial Bensmiller, Cody Branstad, Adam Board Secretary Gina Bennett, El- ed by Pat Hammen. Motion carried State Contest Registration Supplies ...... 529.00 Clark, Mark O’Rourke, Melissa Bird, ementary Principal Paul Henley 4-0. Fees ...... 144.00 Cox Sanitation & Recycling, In and Allan Glandon. Also present: Andy moved to accept the agen- Approval of Mask Require- Keota Community School-Investment Garbage Collection ...... 315.00 Superintendent; Dave Harper, Busi- da as presented. Seconded by Pat ment Policy – Jim Tinnes moved Reimb Activity-Science Fair Discount School Supply Elem ness Mgr./Board Secretary; Rebec- Hammen. Motion carried 4-0. to extend the current mask policy Correction ...... 359.49 Instructional Supplies ...... 737.66 ca Appleget, Maintenance Director; Communication and Reports through to the next board meeting Klein, Steve Athletic Official ...85.00 Edwards, Jane Reimb For Don Deutsch, Athletic Director; Lee Student Reports/Programs/Cele- on March 18, 2021. Seconded by Menard, Inc. FFA Supplies ....340.91 Concession Supplies ...... 52.37 Crawford, HS Principal Shannon brations – Keota Speech co-coach Andy Conrad. Motion carried 4-0. Mohr, Dave Athletic Official ...115.00 Ems Detergent Services Webb, and Elementary Principal Gina Bennett reported on the re- Administrative Reports Mohr, Deidra Athletic Official....115.00 Kitchen Chemicals ...... 89.50 Deanna Spence. sults of state speech contest. 4 of Superintendent and 9-12 Prin- Shemanski, David Athletic Farmers Cooperative Association Visitors and guests: Matt Gillasp- the 6 groups participating received cipal Report – Superintendent Official ...... 85.00 Fuel/Supplies ...... 1,293.68 ie, Christie Iosbaker, Dillon Maas, Division I ratings with the Readers Henrich reported that Keota has Spurlin, Michael Official ...... 115.00 Hudl Replacement Case Jenny Gay, and Julie Tremmel. Theater group being named Out- received over $200,00 in ESSER Symmetry Energy Solutions Natural For Ipad...... 62.91 Call Meeting to Order/Determina- standing Performers for their piece funds from the federal government. Gas (Formerly Center Infrastructure Technology Solutions tion of a Quorum: President Steven named “Swim The Fly”. The plan is to use this money to pay Point)...... 4,839.33 Document Camera/50 Seeley called the Public Hearing to Community and/or Public Par- for the replacement of the rooftop US Cellular Hot Spots...... 425.30 Pro Books/Cart...... 44,288.97 order. ticipation – Matt Greiner and Keith units. TLC leadership and adminis- Water Shop, The Replace Iowa Communications Network, Approval of the Agenda: Bird Conrad, representing the Keota tration will be meeting soon to look Water Filters ...... 88.81 Finance Division Telephone moved, seconded by O’Rourke to City Council discussed the city’s at revamping the TLC structure. Vendors Listed: 15 Total: ....15,862.94 /Internet ...... 274.83 approve the agenda. Motion carried position on a day care center and More information will be coming at Baker, Rich Athletic Official ....125.00 Iowa School Finance Information 7/0. what the city would propose moving the March meeting. Bermel, Jeff Official ...... 160.00 Services Background Public Hearing on the 2021-2022 forward. Pre-8 Principal/Curriculum Re- City Of Keota Water And Checks ...... 12.00 School Calendar: Mr. Harper pre- Approval of Consent Items port – Elementary Principal Paul Sewage ...... 421.95 KCII Radio 48 30 Second sented the proposed calendar for Approval of Board Meeting Min- Henely thanked the board for the Dramatists Play Service, Inc. Commercials ...... 438.72 the 2021-2022 school year. There utes –Approval of the minutes from new elementary reading program. Supplies/Royalties ...... 80.00 Kingland, Jeff Athletic Official .....75.00 were no written or oral communica- the previous monthly meeting. The elementary staff is also looking Earthgrains Baking Companies, Lynch Dallas, P.C. Legal tion/comments received in regards Financial Report – Approve the at a new math curriculum. He also Inc. Purchased Food ...... 655.16 Services ...... 66.00 to the proposed calendar. current financial report of the district reported that FAST testing is finish- Edwards, Jane Reimb For Malley Hardware Custodial Adjourn: Bensmiller moved, sec- submitted by Business Manager ing up. Concession Supplies ...... 302.64 Supplies ...... 21.40 onded by Bird to adjourn the hear- Jeff Dieleman. Activities Director Report – None Elite Sports Homecoming Marek, Suzy Piano Tuning...180.00 ing at 6:03 p.m. Motion carried 7/0. Approval of Summary of List of at this time. Shirts-Resale ...... 625.50 Menard, Inc. Transportation Steven Seeley, President Bills – Approve the bills as listed Business Manager Report – Busi- Goodman, Breck Speech Contest Supplies ...... 28.76 Rebecca Appleget, Secretary and prepaid bills. ness Manager Jeff Dieleman com- Judge ...... 60.00 Mid-America Publishing Corporation Published in The News-Review on Approval of Open Enrollment pleted ESSER/GEER State reports. Hemsley, Amy Reimb For Publish Board Minutes .....133.46 Wednesday, Feb. 24, 2021 Requests – Chet and Erica Cave Title Grant reimbursements were Homecoming Supplies .....114.95 Mid-Prairie Community Sch. Dis would like to open enroll their submitted. Bank statements were Iowa High School Music Association Hsap TLC Billing-1 Student ...49.99 daughter into Keota from Sigourney balanced and February payroll was Show Choir Festival Midwest Alarm Services Alarm System School district; Misty Tyree would completed. AP invoices were paid Registration ...... 816.00 Service/Maintenance ...... 415.76 like to open enroll her sons Carson and board packets assembled. Iowa Telecom, Windstream Misc. On Main Speech Shirts/ and Landen out of Keota into Mid Board financials were prepared. Telephone ...... 692.67 Eaglerock Shirts-Resale ...2,000.00 Prairie; Madalynn and Jake Dick- Board Training/Board In Service Josten’s, Inc Yearbook ...... 3,031.95 Mose Levy Compant Senior inson asked permission to open Item/topics for next board meeting Keota Community School-Investment Ag Projects...... 106.69 enroll their son Rowan out of Keota The next regular meeting will be State Show Choir Start Up Rev Trak Fees For Online into Mid Prairie; Justin and Breena March 18, 2021 at 6:00 in the Keota -Gate ...... 300.00 Payment System ...... 24.42 Luers request permission for their Elementary Media Center. (This is a Klein, Steve Athletic Official ... 160.00 Robison, Jerry Athletic daughter Jayde to open enroll out change of date due to COVID vac- Lathrop, Jennifer Reimb For Official ...... 115.00 of Keota into Mid Prairie. cinations.) Cheer Supplies ...... 7.56 S.J. Smith Welding Supply Approval of Fund Raising Re- Adjournment Looney, Angela Speech Indus. Arts Instructional...... 22.32 quests – None at this time. The meeting was adjourned at Judge ...... 60.00 School Nurse Supply, Inc. Approval of Resignations – Jeff P.M. Looney, Tim State Speech Supplies ...... (219.23) Nederhoff – High School business Board President Judge ...... 60.00 School Specialty Inc. Instructional instructor Sky Hahn – Head varsity Board Secretary Mahaska Bottling Company Supplies ...... 365.28 Baker, Rich Athletic Official....85.00 Supplies ...... 475.10 Schumacher Elevator Company Approval of New Hires – Connie Capps, Rick Official ...... 85.00 Martin Bros. Distributing Co. Repairs/Maintenance ...... 215.91 Baker as P/T Elementary associate, Cardinal High School Open Purchased Food...... 7,883.63 Townsend Press Book Center Colleen Donald as High School Stu- Enrollment ...... 7,213.23 Mid-America Publishing Corporation Instructional Supplies dent Council advisor, Tony Baugh- Christner, Mike Official...... 115.00 Publish Board Minutes .....133.46 -Swanson ...... 450.00 man as Head varsity coach, Donels, Todd Athletic Official ...115.00 Mid-Prairie Community Sch. Dis West Music Company Band Matthew Clendineng as High EAI Education Instructional Hsap Billing-1 Student ....1,032.00 Supplies ...... 18.13 School Business instructor. Supplies ...... 24.47 Pioneer Drama Service, Inc. Spring Vendors Listed: 35 Total: ....58,624.35 Non-Action Items Eastern Iowa Chiropractic Centre, Play 2020 Royalties Arnold Motor Supply Discussion of before and after PC Bus Driver Physical ....135.00 /Scripts ...... 257.00 Transportation Parts ...... 5.31 school program – A discussion was EMS Detergent Services Co Kitchen Poehler, John Athletic Berg, Kari Reimb Preschool held on how the city and the school Cleaning Supplies ...... 274.50 Official ...... 115.00 Tuition ...... 1,497.00 can best work together to help with Fannon, Jerry Official ...... 115.00 PSC Distribution Custodial Donels, Todd Athletic Official ...115.00 the situation of child care in the City GE Moneybank/Amazon Supplies ...... 11.67 Henrich, James Reimb Supt. of Keota. Superintendent Henrich Instructional Supplies ...... 31.65 Rschool Today Activity Mileage/Meals ...... 93.38 will be doing fact gathering from Goodman, Breck Speech Scheduler ...... 300.00 Indian Hills Comm. College Concurrent different agencies and schools to Contest Judge ...... 110.00 Rudacille, James Athletic Tuition-Winter 2021 ...... 2,220.00 see what they are doing to provide Hall, Kim Official ...... 115.00 Official ...... 115.00 Menard, Inc. Transportation before and after school programs in Hemsley, Amy Reimb For School Bus Sales Co. 2022 Supplies ...... 12.99 their respective towns. Homecoming Supplies ...... 73.73 Bluebird School Bus ...105,753.00 Oliver, Ed Official ...... 115.00 Action Items Keota Meat Processing Concession School Specialty Inc. Omni Cheer Approval of Budget Resolution Stand Supplies ...... 70.00 Instructional Supplies ...... 93.40 Supplies ...... 268.30 - Pat Hammen moved to approve Marco, Inc. District Meter Shemanski, David Athletic Pekin Community Schools Open the budget guarantee resolution for Reads...... 1,818.59 Official ...... 115.00 Enrollment Tuition/TLC the fiscal year 2021-22 for the reg- McWhirter, Shannon Athletic Sigourney Community Schools Enrollment ...... 3,606.62 ular program budget adjustment as Official ...... 115.00 2020-21 Open Enrollment Vandegriff, Tony Athletic allowed under Iowa Code section Mid-American Research Chemical -1st Payment ...... 1,239.01 Official ...... 115.00 257.14. Seconded by Andy Conrad. Custodial Supplies ...... 312.61 Truevalue Commercial Supply Vendors Listed: 10 Total: ....8,048.60 Motion carried 4-0. Midwest Alarm Services Alarm System Custodial Supplies ...... 1,746.93 Published in The News-Review on Approval of 2021-22 School Service/Maintenance ...... 507.50 Wolf Floral Homecoming Wednesday, Feb. 24, 2021 Calendar - Andy Conrad moved to Murphy, John Athletic Flowers ...... 247.25 10A • Wednesday, Feb. 24, 2021 The News-Review

OFFICIAL PROCEEDINGS: City of New Sharon NEW SHARON CITY COUNCIL Phillips, Applegate remainder of this year and then they REGULAR MEETING NAYES: Wyatt are looking at $43.22 per capita for Wednesday February 17, 2021 ABSTENTIONS: None next year which would be approxi- These are draft minutes and 7. Ordinances: None mately $54603 for the 2022 budget have not been approved by The 8. Department Reports year. We will know more after the City Council prior to publication. A. Water Report- none next meeting. The New Sharon City Council B. Sewer Report-none 13. Adjournment: met in regular session on Wednes- C. Street Report-truck is back at There being no further business day February 17, 2021 @ 6:00 p.m. Outer Limits to discuss, it was moved by Wy- Meeting called to order with Mayor D. Police Report- in packets, Kev- att and seconded by VanWyk to Long and the following members in was invited to a search warrant adjourn at 6:48 p.m. All in favor, answering roll call: Tom German, training class so he had received 3 whereupon the Mayor Long de- Ron Wyatt, Larry Applegate, Lind- CEU for this class at no cost. clared said motion approved. sey Phillips, Leslie Van Wyk. Others E. Mahaska Sheriff Report-none Jeff Long, Mayor in attendance were Dianna Klinker, F. Cemetery Report- one funeral Lisa Munn, CMC Josh Crouse, Jim Arment, Kevin G. City Clerk Report- working on Certified City Clerk Lamberson, and Lisa Munn. budget, finalized on sale of clinic CITY OF NEW SHARON 1. Roll Call answered by: building, DISTRIBUTIONS PENDING Ayes: VanWyk, German, Wyatt, H. City Attorney Report –none 2/17/2021 Applegate, Phillips I. Fire Department Report- None Name-Fund-Description .....Amount 2. Consent Agenda: J. Library Report- Dianna said Payroll-general Motion made by Wyatt and sec- that the library will have a booth at -payroll wages ...... $3,702.91 onded by German to approve the the FFA home show. Payroll-general following consent agenda items. 10. Departmental Requests: -payroll wages ...... $3,989.59 2/03/2021 minutes A. Playground committee- Lisa IAMU-sewer-dues ...... $450.00 2/17/2021 agenda handed out minutes from today’s Key Cooperative-fire/police/sewer 2/17/2021 distributions pending zoom committee meeting to coun- /park-fuel and propane ... $889.79 AYES: German, Phillips, Apple- cil members. Fundraising is at Mid America Publishing-general gate, VanWyk, Wyatt, $19,800 at this time with some -publishing legals ...... $161.99 NAYS: None more that was promised and wait- Ottumwa Courier-general ABSTENTIONS: None ing to come in. Leslie working on -publishing legals ...... $88.85 3. Public Comments: None a Pella Corp grant, Lindsey has Premier Office Equipment-city hall 4. Requests from the Community: submitted a Cargill grant and has a /lib/police-copies ...... $41.91 None Mahaska County Foundation grant Axon Enterprise-police-taser, 5. Public Hearings: None ready to be submitted. Fence was warranty, holster ...... $1,598.33 6. Resolutions and Motions: discussed and it was the consensus Barnes & Noble-library A. Motion was made by VanWyk of the council to look into a natural -library books ...... $137.47 and seconded by German to ap- border such as shrubs instead of Burch Tiling-general-snow removal prove setting public hearing for Rick the fence. Also Leslie asked about for Jan & Feb ...... $2,050.00 Tjarks, 109 E. High, house addition how are we paying for the city guy’s Lisa Munn-city hall-mileage and for March 3rd at 6:00 p.m. time and wages? Is this out of the recording courthouse ...... $29.32 AYES: VanWyk, Wyatt, Phillips, park budget, volunteering, or are Mahaska County Treasurer-road German, Applegate they fundraising the city workers use-sand and salt NAYES: None time also? Lisa stated any hours mixture ...... $1,289.60 ABSTENTIONS: None over 40 per week no matter what Malcom Lumber-fire-recip B. Motion made by Applegate department worked labor law states blades 62-65 fire ...... $71.96 and seconded by Wyatt to approve must be paid as over time. Jeff said MCG-library-phone ...... $74.84 setting public hearing for FY2022 that only our city guys can run our MicroMarketing-library-audio budget for March 17th at 6:00 p.m. city equipment so they would need books library...... $110.98 AYES: Wyatt, German, Phillips, to be paid and be there to run the Mid America Publishing-general VanWyk, Applegate equipment. Work days for vol- -publishing legals ...... $175.60 NAYES: None unteers is being planned for two Midwest Breathing-fire-quarterly ABSTENTIONS: None Saturdays April 24th and May 1st. air test ...... $732.57 C. Motion made by Wyatt and These dates may change depend- Principal Life Insurance-employee seconded by Applegate to approve ing on the installation date for the benefits-health insurance .. $680.12 camping at Prairie Village for the playground and the weather. Sinclair Napa-road use-cooling 2021 season. 11. City council Information: system stop leak ...... $15.87 AYES: VanWyk, Wyatt, Phillips, A. Prairie Village- selling or leas- Wellmark-employee benefits Applegate, German, ing property. It was decided to post- -health insurance ...... $4,149.58 NAYES: None pone any discussion until after the Keystone Labs-sewer ABSTENTIONS: None Little League attends the March 3rd -wastewater testing ...... $360.00 D. Josh Crouse said that the fire meeting and presents their plans. MCG-police-telephone...... $34.18 department is applying for a grant B. Landfill 28E agreement re- MCG-city hall-telephone ...... $74.84 for a new pumper/tanker fire truck. port- Tom said at this time it could US Bank-city hall/police/park-ammo, The Vehicle acquisition grant would be a 10 to 9 vote between Oska- postage, supplies ...... $306.10 require a 5% city match. He stat- loosa and the county with the del- ...... $21,216.40 ed that the type of truck they are egates being set with 19. Per the CITY OF NEW SHARON looking at would be approximately 28E agreement it shows they could REVENUES MONTH $471,500 to purchase. The notifica- vote for a one hauler for the county. OF FEBRUARY 2021 tion of the grant would take place Dustin has reviewed this and made general...... 9599.54 this year however the ordering and some notes and questions. Tom Employee Benefits...... 500.57 building of the truck could be an ad- said that he has brought up some Local Option Sales Tax ..... 2,913.79 ditional 18 months. This would re- of these items. The 28E agreement Sewer ...... 19,704.27 place the 1982 tanker and the 1993 has to be signed and be unanimous Prairie Village Mobile pumper truck. The 1982 truck would or they can’t proceed with it. At this Home Park ...... 0.00 have to be taken out of commission time we are not in favor of this. Sewer sinking ...... 0.00 and could not go to an emergency 12. Mayor Information: Friends Cemetery Perpetual ... 349.55 service. The 1993 truck could be A. Discussion of the 28E Agree- cemetery total ...... 201.65 sold to another fire department. ment for Emergency Management capital projects-water tota...... 0.00 Josh asked the city for permission Jeff said that there has been a Road Use Tax ...... 0.00 to file this grant and for the city to meeting last week and will be an- Highland Cemetery Perpetual ... 0.00 approve paying the 5% match. other one tomorrow night in regards capital projects- sewer ...... 0.00 E. Motion made by Phillips and to the 28E and the supervisors. We Fleener fund ...... 0.00 seconded by VanWyk to approve are levied through our taxes and ...... 33,269.37 the city paying the $23,575 match they are showing a supplemental Published in The News-Review on for this vehicle acquisition grant for levy credit in regards to this so that Wednesday, Feb. 24, 2021 the fire department. it is not double taxation. At this time AYES: VanWyk, German, Wyatt, the city could owe $6370.00 for the

Published in The News-Review on Wednesday, Feb. 24 2021

PROCEEDINGS: Tri-County Community School District Tri-County , wrestling, state online Caseys Business Mastercard Syncb/Amazon-Computer Community School District ticket purchasing system, football -Vehicle Fuel ...... $414.77 Charger ...... $177.95 February 17, 2021 sharing, cross country. Clayton Ridge Community School Tobii Dynavox LLC-Preschool Regular Meeting Minutes 3. Old Business: Return to learn District-20/21 OE S1 ...$3,440.00 Special Education Communications The Tri-County Community plans: No action. Board/Admin dis- Clayton Ridge Community School Program ...... $399.00 School District Board of Education cussion on snow blade for the truck. District-20/21 OE S1 TLC ..$166.62 True Value-Brooklyn-Janitorial Regular Board Meeting was held Motion to table snow blade for truck Cobb Oil Company, Inc supplies ...... $420.69 on Wednesday, February 17, 2021 by Schmidt; second by Hull. Motion -Bus Fuel...... $245.21 US Cellular-Hot Spots ....$1,063.25 at the Tri-County Schools Board carried 4/0. cox Sanitation & Recycling,inc Windstream-Phone ...... $452.26 Meeting Room, Central Office at 4. New Business: Employment of -Garbage ...... $266.00 ...... $61,313.46 3003 Hwy 22, Thornburg, Iowa. Personnel: None. RESOLVED, that Eddyville-Blakesburg-Fremont FUND 21 ACTIVITY Board members present: Ryan Hull, the Board of Directors of Tri-Coun- Csd-20/21 OE S1 ...... $2,064.00 Amber Kephart-Senior Trip Chad McKain, Travis Molyneux, ty Community School District, will Eddyville-Blakesburg-Fremont Deposit 2 ...... $4,299.00 Heather Schmidt, Matthew Steinke. levy property taxes for fiscal year Csd-20/21 OE S1 TLC .....$99.97 Dan Hoyka-Official...... $115.00 Also present: Superintendent Chad 2021-2022 for the regular program Farmers Lumber Company Dave Shemanski-Official ...$150.00 Straight, Board Secretary Shelly budget adjustment as allowed un- -Maintenance Supplies ....$36.39 David Nee-Official...... $115.00 Koehn, Business Manager Stacey der section 257.14, Code of Iowa H & M Farm & Home Supply Debbie Iverson Kolars, Principal Jennifer Berg, Ac- by Schmidt; second by Molyneux. Co-Maintenance Supplies ...$57.20 -Speech Judge ...... $120.00 tivities Director Scott Edmundson, Roll call vote: Hull - aye, McKain - Indian Hills Community College Dennis Doyle interested patron. aye, Molyneux - aye, Schmidt - aye, -College Classes ...... $7,050.00 -Speech Judge ...... $60.00 Opening, Roll Call. The Regular Steinke - absent. Motion carried Ion Environmental Solutions, LLC Diane Poch-Official ...... $150.00 board meeting of the Tri-Coun- 4/0. Board/Admin discussion on -Waste Water Testing .....$628.50 Griggs Music ty Community School Board of FY22 budget. No action. Motion to Iowa Communications Network -Band lesson books ...... $28.98 Directors was called to order by approve the date and time for the -Internet...... $384.31 Iowa City Athletic Officials Association Vice President McKain at 5:30 Public Hearing on School Calendar J & R Construction-Snow -Football Scheduling Fee ..... $50.00 p.m. on Wednesday, February 17, for 21/22 as March 17, 2021 at 5:30 Removal ...... $240.00 Iowa HS Speech Association 2021. Motion to open the Regular p.m. by Molyneux; second by Hull. Kabel Business Services-Flex -Speech State Entry Fees ...$73.00 Board meeting by Hull; second by Motion carried 5/0. Motion to ap- -Flex Participant Fee ...... $18.60 Jeff Junker-Official ...... $115.00 Molyneux. Motion carried 4/0. The prove setting the date and time for Keith Molyneux-Snow Jeremy Van Engen-Official ...$115.00 PROCEEDINGS: Keokuk Co. following members answered roll the Public Hearing on FY 22 School Removal ...... $2,050.00 Jones School Supply Co, Inc KEOKUK COUNTY property tax levy public hearing call: Ryan Hull, Chad McKain, Tra- Budget as March 17, 2021 at 5:30 Key Cooperative-Propane -Basketball Certificates ....$19.75 BOARD PROCEEDINGS for Monday, February 22, 2021 at vis Molyneux, Heather Schmidt. p.m. by Hull; second by Schmidt. Tank refill ...... $302.25 Jones School Supply Co, Inc FEBRUARY 8, 2021 9:30 a.m., Board Room, First Floor, Absent: Matthew Steinke. Mission Motion carried 5/0. Motion to ap- Lynch Dallas, P.C.-Legal -Volleyball Certificates...... $19.50 The Keokuk County Board of Courthouse. All ayes and motion statement read by McKain. Stein- prove setting the date and time for Services ...... $429.00 Joshua Baxter-Official ...... $115.00 Supervisors met in regular session, carried. ke joined by phone at 6:20 p.m. the Public Hearing on FY 21 School Merrill Decker-Bus Driver Electricity Keshon Kennedy-Official ...$145.00 Monday, February 8, 2021 in the Various board and committee re- Schmidt left at 6:55 p.m. Budget Amendment as March 17, Reimbursement...... $60.00 Marty Box-Official ...... $225.00 Board Room of the Courthouse. ports were held. Wood attended a 1. Motion to approve consent 2021 at 5:30 p.m. by Schmidt; sec- Mid-American Publishing Corp. Michael Spurlin-Official ...... $115.00 Present were: Michael C. Hadley, Pathfinders meeting and informed items of agenda, January 20, 2021 ond by Hull. Motion carried 5/0. -Legal Publications...... $97.90 Mike Christner-Official ...... $115.00 Fred Snakenberg, Daryl Wood and Mick Berg was formally approved regular meeting minutes, February Motion to appoint Molyneux to the Multi-County Oil Co Inc Richard Craig-Official ...... $145.00 Christy Bates, County Auditor. as a citizen member. Snakenberg 10, 2021 special meeting minutes, negotiations team by Steinke; sec- -Heating Fuel ...... $9,457.39 Ryne Christner-Official ...... $115.00 Wood moved, Snakenberg sec- participated in an Iowa Workforce Financial Reports, Summary list- ond by Schmidt. Motion carried 5/0. Multi-County Oil Co Inc Shannon McWhirter onded to approve the agenda. All Development meeting by phone. ing of bills, Resignation and Early Motion to appoint Steinke to the ne- -Bus Fuel...... $223.88 -Official ...... $230.00 ayes and motion carried. Hadley attended an Iowa County retirement of Shelly Andre and gotiations team by Hull; second by North Mahaska CSD-20/21 Special Shannon Tumelty-Official ....$115.00 Snakenberg moved, Wood sec- Engineer Service Agency in Des Paula Kirkpatrick at the end of the Schmidt. Motion carried 5/0. Board/ Education Open Shannon Tumelty-Official ....$115.00 onded to approve the minutes of Moines last week. 20/21 school year, Straight thanked Admin discussion on bus barn Enrollment S1 ...... $16,911.90 Syncb/Amazon-Step-n February 1, 2021 as submitted. All Discussion of old/new business Shelly Andre and Paula Kirkpatrick and architect estimate. No action. Poweshiek Water Association -Grip Mats ...... $59.95 ayes and motion carried. and public comment was held. for their years of service and dedi- Board/Admin discussion on making -Water ...... $201.20 Syncb/Amazon-Valentines Met with Engineer McGuire re- Tweaking of the Keokuk County cation to the district by Hull; second up snow days and virtual learning School Bus Sales Co. day supplies ...... $271.09 garding the Keokuk County High- FY22 budget and summarized leg- by Schmidt. Motion carried 4/0. on snow days. No action. -Bus Part ...... $675.78 ...... $7,196.27 way Department. Crews worked islative session bills regarding (SF 2. Communications and Reports: 5. Board talking points Sde Tire & Service INC. FUND 33 SAVE on snow removal Thursday, Friday, 77), a bill abolishing the county Students/Program reports: Berg 6. Items/topics for next board -Bus Tire Mount...... $50.00 Communications Engineering Saturday, Sunday and came in ear- compensation board and (SF 108), congratulated the speech team and meeting Sigourney Csd-20/21 OE Company (CEC)-Phone ly Monday morning. a bill requiring the compensation Mr. Hrasky for the Choral Read- 7. Next board meeting: March 17, Concurrent Courses T1 ...$921.88 Support ...... $1,419.06 Public hearing regarding status board to factor in economic situa- ing, Readers Theater, and Group 2021 at 5:30 PM Sigourney CSD-20/21 Special Grant Wood Aea-Technology of funding for the Keokuk County tions and provide documentation to Improv receiving I ratings at state, Motion to adjourn at 7:08 p.m. by Education Open Services ...... $3,166.66 Emergency Public Health Program the board of supervisors to demon- choral reading will be moving on Hull; second by Molyneux. Motion Enrollment S1 ...... $3,534.69 ...... $4,585.72 Project was held. No oral or written strate how they reached the recom- to all state speech, spring vocal carried 5/0. Sinclair Tractor-Bus Diesel FUND 36 PPEL objections were received. Wood mended compensation schedule. concerts, congratulated Waverly Board President Additive ...... $107.88 Atwood Electric Inc-Greenhouse moved, Snakenberg seconded to The Courthouse is closed Monday, Shaunfield for being nominated for Board Secretary Swivl-Lighting Cable ...... $95.00 Electrical work ...... $2,200.00 close said public hearing. All ayes February 15th for President’s Day. the KCRG student of the month, February 17, 2021 Bills Syncb/Amazon-Cable ...... $12.98 ...... $2,200.00 and the public hearing closed at On vote and motion Hadley ad- vaccinations of staff. Community/ FUND 10 GENERAL Syncb/Amazon FUND 61 NUTRITION 9:07 a.m. journed the meeting at 10:18 a.m. Public request: None. Board Re- Vendor-Description ...... Amount -IPAD cases ...... $148.80 Anderson Erickson Dairy Co. Snakenberg moved, Wood sec- The above and foregoing infor- port: None. Superintendent report: All American Termite & Pest Syncb/Amazon-Earbuds ...... $57.99 -Milk ...... $1,178.65 onded to approve CDBG fund- mation is a summary of the minutes Straight reported on Legislature up- Co-Pest Control ...... $285.00 Syncb/Amazon-Camera Earthgrains Baking Co.inc. ing assistance in the amount of taken at the above indicated meet- dates, fire marshal’s report. Princi- Alliant Energy-Electricity ...$3,009.58 Monitor TV ...... $148.00 -Bread ...... $255.10 $18,478 to address public health ing. The full and complete set of pal Report: Berg reported on FAST Amber Kephart-Senior Trip Syncb/Amazon-TV Mount....$21.66 Martin Bros Distributing Co, Inc safety pertaining to the coronavirus minutes is available at the Keokuk testing, Online students, Parent Deposit 2 ...... $1,612.00 Syncb/Amazon-Retro fit -Food Supplies ...... $6,494.98 pandemic as submitted. All ayes County Auditor’s Office and www. teacher conferences. Activity Direc- Amy Leer-Bus Driver Electricity bottle filling stations...... $992.58 ...... $7,928.73 and motion carried. keokukcountyia.com. tor Report: Edmundson reported on Reimbursement...... $60.00 Syncb/Amazon-2 bottle filler Published in The News-Review on Wood moved, Snakenberg sec- Published in The News-Review on sports covid guidelines, AD meet- Axmear Fabricating Services stations...... $2,133.42 Wednesday, Feb. 24, 2021 onded to set proposed maximum Wednesday, Feb. 24, 2021 ing, football classifications, regional Inc-Bus Part ...... $26.69 Syncb/Amazon-Fuses ...... $61.29 The News-Review Wednesday, Feb. 24, 2021 • 11A

PROCEEDINGS: What Cheer CITY OF WHAT CHEER 14 per hour. Terrell seconded the Council Minutes motion. All in favor, Motion Carried. Regular Meeting Justin has been employed by the Tuesday February 9th 2021 city for 3 months. The What Cheer City Council met Bolinger made a motion to in- in regular session at City Hall, Tues- crease our full time city mainte- day February 9th 2021. Mayor Dar- nance worker Gary Joe VanPatten’s rell Wilkening called the meeting to vacation by one week, giving him 4 order at 7: pm. Council Members weeks per year. Terrell seconded answering roll call were: Chris Ter- the motion. All in favor. Motion Car- rell, Jeremy Bolinger, Donna Rog- ried. Gary Joe has been employed ers and Austin Tuttle. Bob Dugger with the city for 5 years and earns was absent. Also present was Gary 18 dollars per hour. Joe Van Patten, Justin Van Patten Bolinger made a motion to in- and City Clerk, Melanie Vermillion. crease City Clerk Melanie Vermil- Bolinger made a motion to ap- lion’s pay .50 cents per hour putting prove the consent agenda, Terrell her at 17.50 per hour. Terrell sec- seconded the motion. All in favor. onded the motion. All in favor. Mo- Motion Carried tion Carried. Melanie has worked No Audience Comments with the city for 18 years and also Mayor Darrell Wilkening gave his receives 5 weeks’ vacation. Mayors report addressing the Iowa Rogers made a motion to adjourn Department of Transportations the meeting at 7:28pm seconded by speed study through town, they Austin Tuttle. do not plan on lowering the speed Darrell Wilkening, Mayor through the town. They will put Melanie Vermillion, City Clerk some warning signs up. Also Darrell BILLS PRESENTED AT informed the Council that the city’s FEBRUARY 9TH 2021 MEETING backhoe is in need of new tires. What Cheer Fire Dept...... $387.27 Chris Terrell made a motion to Aflac...... 69.03 adopt a resolution 21-02-02 setting Municipal Supply ...... 70.70 a public hearing on the 2021-2022 Dustin Hite ...... 588.90 City Budget. Donna Rogers sec- Mid America Publishing ...... 140.48 onded the motion. Roll Call: Tuttle, Auditor Of The State ...... 1200.00 Aye; Bolinger, Aye; Terrell, Aye; and H&M Farm And Home ...... 335.73 Rogers Aye. Motion Carried. Cobb Oil...... 509.70 The city now has ownership to a Dollar General ...... 31.62 burned out house on West Wash- JJ Nichting Company...... 916.59 ington, Bolinger made a motion to Atwood Electric ...... 218.75 begin the clean up of the property Windstream ...... 278.51 as soon as possible. Terrell second- Keokuk Co Health Center .... 150.00 ed the motion. All in favor. Motion Key Stone Lab ...... 467.42 Carried. Alliant Energy ...... 3956.61 Rogers made a motion to close USPO ...... 108.00 the regular meeting at 7:15 and 941 Tax ...... 1466.14 open the public hearing on the Max IPERS ...... 1020.96 Tax Levy. Terrell seconded the mo- Wapello Rural Water ...... 2299.70 tion. All in favor. Motion Carried. Waste Management ...... 5012.75 Terrell made a motion to close CITY OF WHAT CHEER the public hearing and reopen the Receipts Disbursments regular meeting at 7:15. Bolinger General Fund $6099.29... $8296.14 seconded the motion. All in favor. Road Fund .....$8294.59... $3837.61 Motion Carried. Debt Service ..$2906.77... $2812.50 Rogers made a motion to adopt Trust & Ag ...... $1668.54... $1190.73 a resolution on the 2021-2022 on Garbage the proposed property tax levy of a Fund ...... $4978.87... $5009.68 change of 6.99% increase, Bolinger Water Fund ....$7304.96... $6126.36 seconded the motion. Roll Call: Sewer Fund ...$4793.60... $4247.73 Rogers, Aye; Terrell, Aye; Bolinger, Local Op Aye and Tuttle Aye. Sales Tax .$17709.27..... $200.00 Employee Annual Evaluations: Library...... $174.29... $1097.47 Tuttle made a motion to increase Total ...... $53930.18 $32818.22 the new part time maintenance Published in The News-Review on worker Justin Van Patten a dollar Wednesday, Feb. 24, 2021 more an hour, from 13 dollars to Published in The News-Review on Wednesay, Feb. 24, 2021 OFFICIAL BOARD PROCEEDINGS: Sigourney Community School District SIGOURNEY COMMUNITY as presented. Motion carried 7/0. The ...... 210.00 Forms, Inc ...... 95.66 West Music Co-2mute;Trumpet; Mahaska Bottling SCHOOL DISTRICT OPAA: Bird moved, seconded by Cardinal Community School District Kabel Business Services-Flex Strt ...... 45.10 -Concessions Pop ...... 645.66 BOARD OF DIRECTORS Clark to approve the agreement -1st Sem OE TLC ...... 3,606.62 -Jan Flex Fee ...... 270.50 West Music Co-Bari Sax Mahaska Bottling Regular Meeting with OPAA to provide services for Total Cardinal Community Total Kabel Business Services Repair ...... 160.50 -Concessions Pop ...... 124.60 February 10, 2021 2021-2022 for our hot lunch pro- School District ...... 3,606.62 -Flex ...... 270.50 Total West Music Co ...... 205.60 Mahaska Bottling The Board of Directors of the gram as part of our five-year con- Cardmember Service KBOE-Jan Radio ...... 300.00 Fund Number 10...... 54,753.36 -Concessions Pop ...... 212.80 Sigourney Community School Dis- tract. Motion carried 7/0. School -10web ...... 100.00 Total KBOE ...... 300.00 Checking Account Id 1 ....54,753.36 Mahaska Bottling trict met in regular session Wednes- Calendar: O’Rourke moved, sec- Cardmember Service-Maint Keokuk County Health Center Checking Account Id 2 Fund -Concessions Pop ...... 284.30 day, February 10, 2021 at the onded by Glandon to approve the Supplies ...... 207.46 -Drug Testing ...... 32.00 Number 61 NUTRITION FUND Mahaska Bottling Sigourney Jr/Sr High School Media 2021- 2022 Calendar as presented. Cardmember Service Total Keokuk County Health OPAA Food Management Of IA, -Concessions Pop ...... 186.60 Center, Sigourney, IA. Board mem- Motion carried 7/0. Early Gradu- -Insinkerator ...... 68.27 Center ...... 32.00 LLC-Commodities Total Mahaska Bottling .....1,453.96 bers present included Steven See- ation: Clark moved, seconded by Cardmember Service Keokuk County Highway Dept Credit ...... 29,959.45 Mcavan, Patrick ley, Mike Bensmiller, Cody Brans- Bensmiller to approve the early -Cabinet Keys ...... 11.99 -Diesel ...... 874.74 Total OPAA Food Management -V Bball Official ...... 110.00 tad, Adam Clark, Mark O’Rourke, graduation request as presented. Cardmember Service Total Keokuk County Highway Of IA, LLC ...... 29,959.45 Total Mcavan, Patrick ...... 110.00 Melissa Bird, and Allan Glandon. Motion carried 7/0. Audit Services: -2 Ez Flush ...... 216.98 Dept ...... 874.74 Fund Number 61...... 29,959.45 McDonough, Charles Also present: Superintendent; Dave The district received quotes for au- Cardmember Service Lakeshore Learning Materials Checking Account Id 2 ....29,959.45 -Wrestling Official ...... 125.00 Harper, Business Mgr./Board Sec- dit services, Bird moved, seconded -Classroom Calculators....299.00 -Teaching Supplies...... 158.93 Checking Account Id 4 Fund Total McDonough, Charles ....125.00 retary; Rebecca Appleget, Main- by Bensmiller to approve Anderson, Cardmember Service-Class Total Lakeshore Learning Number 21 ACTIVITY FUND McWhirter, Shannon-Bball tenance Director; Don Deutsch, Larkin & Co., P. C. to perform au- Supplies ...... 246.25 Materials ...... 158.93 Baker, Rich-JV/V Bball Official ...... 110.00 Athletic Director; Lee Crawford, HS dit services for three years end- Cardmember Service-PBIS ...85.51 Lisco-Bus Barn Phone Official ...... 110.00 McWhirter, Shannon-V Bball Principal Shannon Webb, and Ele- ing June 30, 2023. Motion carried Total Cardmember Service ...... 53.00 Total Baker, Rich ...... 110.00 Official ...... 110.00 mentary Principal Deanna Spence. 7/0. Elementary Doors: O’Rourke Service ...... 1,235.46 Lisco-Bus Barn Phone Breckenrridge, Bob-V Bball Total McWhirter, Shannon ...220.00 Call to Order/Determination of moved, seconded by Glandon to CDW Government Inc-Credit Service ...... 35.12 Official ...... 110.00 Mohr, Dave-V Bball Official ...110.00 Quorum: Board President Steven table. Motion carried 7/0. Wrestling /Price Adjustment ...... (596.00) Total Lisco...... 88.12 Total Breckenrridge, Bob ....110.00 Total Mohr, Dave ...... 110.00 Seeley called the meeting to order Room Doors: O’Rourke moved sec- CDW Government Inc-Power Loktronics Security Corp. Brothers Market-Concessions Mohr, Diedra-V Bball at 6:03 p.m. Seeley stated that onded by Glandon to table. Motion Pocket/Ghound-Shuttle -Yale Keys ...... 11.22 Supplies ...... 50.15 Official ...... 110.00 there is an amendment to the agen- carried 7/0. Elementary Lunchroom /Shoulder Str ...... 80.00 Total Loktronics Security Total Brothers Market ...... 50.15 Total Mohr, Diedra ...... 110.00 da. The amendment is in regards Doors: O’Rourke moved, seconded CDW Government Inc-Power Corp...... 11.22 Butler, Terry-JH Bball Official ....70.00 North Tama High School-Wrestling to Action Item, Policy: it is the 2nd by Glandon to table. Motion carried Pocket/Ghound-Shuttle Mahaska Communication Butler, Terry-JH Bball Official ....70.00 Tourn Entry Fee ...... 75.00 Reading to approve. 7/0. Elementary Carpet: O’Rourke /Shoulder Str ...... 1,160.00 Group-Jan 21 Elem ...... 93.10 Total Butler, Terry ...... 140.00 Total North Tama High School ....75.00 Good News/Comments from the moved, seconded by Bird to ap- CDW Government Inc-Power Mahaska Communication Cardmember Service-Pizzas For Olson, Eric-Wrestling Official... 90.00 Board: Mr. Harper reported that prove the carpet quote from Pre- Pocket/Ghound-Shuttle Group-Jan 21 Dw ...... 1,620.84 Student Council / Caseys ...134.75 Total Olson, Eric ...... 90.00 covid numbers continue to stay low mier Furniture as presented. Motion /Shoulder Str ...... 440.00 Mahaska Communication Total Cardmember Service ....134.75 Ottumwa High School and that he has heard good com- carried 7/0. Asbestos Abatement: CDW Government Inc Group-Jan 21 Co ...... 52.64 Christner, Mike-Bball -Ottumwa Entry Fee ...... 150.00 ments about the virtual snow days Glandon moved, seconded by Bird -Belkin Sleeve Cases ....2,500.00 Total Mahaska Communication Official ...... 110.00 Total Ottumwa High School ...150.00 the district has had this year. to approve the discussed quote to Total CDW Government Group ...... 1,766.58 Total Christner, Mike ...... 110.00 Owens, Bill-V Bball Official ....110.00 Focus on Education: None. remove asbestos tile. Motion car- Inc ...... 3,584.00 Mark’s Plumbing Parts Craig, Dick-JV Bball Official ....85.00 Total Owens, Bill ...... 110.00 Approve Agenda: O’Rourke ried 7/0. The current location of Central College-Bandfest/9 -Maint Plumbing Parts...... 462.45 Total Craig, Dick ...... 85.00 Poch, Diane-JV Bball Official ...85.00 moved, seconded by Bird to ap- the tile does not create a health Students ...... 180.00 Total Mark’s Plumbing Parts ....462.45 Davies, Greg-Bball Official ....110.00 Total Poch, Diane ...... 85.00 prove the amended agenda as hazard to students or staff. Bus Total Central College ...... 180.00 MBAResearch & Curriculum Davies, Greg-Bball Official ....110.00 Rohdy, Jeremy-JV Bball present. Motion carried 7/0. Specifications: O’Rourke moved, City Of Sigourney-Elem Water Center-Mba Learning ...... 695.00 Total Davies, Greg ...... 220.00 Official ...... 85.00 Visitors and Guests: Steven See- seconded by Bensmiller to approve /Sewer ...... 694.97 Total MBA Research & Decker Sporting Goods-Ankle Rohdy, Jeremy-JV Bball ley welcomed visitors and guests: the specifications for the bus RFP City Of Sigourney-Water Curriculum Center ...... 695.00 Bands, Scorebook, Official ...... 85.00 Matt Gillaspie, Christie Iosbaker, for the 2021-2022 school year with /Sewer ...... 57.37 Mid-America Publishing Corp. Whistle ...... 100.00 Total Rohdy, Jeremy ...... 170.00 Dillon Maas, Jenny Gay, and Julie adding a camera system. Motion City Of Sigourney-HS Trash ....794.82 -Pub Minutes 1/13/21 ...... 220.79 Decker Sporting Goods Shemanski, Dave-JV/V Bball Tremmel. carried 7/0. JD Mower: Bensmiller City Of Sigourney-Water Total Mid-America Publishing -Basketball Net ...... 79.00 Official ...... 110.00 Consent Agenda: 1. Secretary’s moved, seconded by Clark to ta- /Sewer ...... 27.60 Corp...... 220.79 Total Decker Sporting Total Shemanski, Dave ...... 110.00 Reports: Bird moved, seconded by ble the recommendation and get Total City Of Sigourney .....1,574.76 Misc. On Main-Cell Phone Goods ...... 179.00 Sigourney Chiropractic-Sports Glandon to approve consent agen- more quotes. Motion carried 7/0. CJ Cooper & Assoc. Inc Acc ...... 54.97 Dramatic Publishing Co-Play Coverage Medical ...... 112.50 da items as presented. Motion Car- Sharing Agreements: Clark moved, -Drug Screening Gr ...... 60.00 Total Misc. On Main ...... 54.97 Scripts And Royalty Fees ...563.48 Total Sigourney Chiropractic ....112.50 ried 7/0. seconded by Bensmiller to approve Total CJ Cooper & Assoc. Inc .....60.00 Nasco-Science Lab Supplies ....92.45 Total Dramatic Publishing Sigourney Lumber-Play Resignations: Bird moved, sec- the sharing agreements that are Collins, Heather-Reimb For Total Nasco ...... 92.45 Co ...... 563.48 Supplies ...... 97.14 onded by Branstad to approve the already in place as presented. Mo- Supplies ...... 22.81 Pizza Ranch-Pizza Elem .....109.99 Elite Sports-FFA T Shirts ....518.00 Total Sigourney Lumber...... 97.14 resignation of Steven Sattz as HS tion carried 7/0. Soccer Sharing: Total Collins, Heather ...... 22.81 Pizza Ranch-Pizza Elem ...... 54.00 Total Elite Sports...... 518.00 Smith, Brandon-V Bball Cross Country Coach for the 2021- Keota has requested to share soc- Crescent Electric Company-40 Led Total Pizza Ranch ...... 163.99 Garchik, Sam-Speech Judge ....60.00 Official ...... 110.00 2022 school year pending finding a cer for the 2020-2021 school year. Replacement Bulbs ...... 235.32 Quadient Inc.-Postage ...... 158.97 Total Garchik, Sam ...... 60.00 Total Smith, Brandon ...... 110.00 suitable replacement. Motion car- There was board discussion. Clark Total Crescent Electric Total Quadient Inc...... 158.97 H & M Farm & Home Supply Smithart, Ryan-Wrestling ried 7/0. moved, seconded by Glandon to Company...... 235.32 Red Lion Renewables Co-Play Supplies ...... 290.92 Official ...... 90.00 Bird moved, seconded by Bens- approve a 1 year sharing with Ke- Deutsch, Don-Reimb For -Elem Solar Jan ...... 306.82 Total H & M Farm & Home Total Smithart, Ryan ...... 90.00 miller to approve the resignation of ota as Sigourney Soccer. Motion Postage ...... 16.90 Total Red Lion Renewables...306.82 Supply Co ...... 290.92 Southeast District FFA,-FFA Green- Cortez Daniel as K-12 Chorus In- carried 6/1. Ayes: Clark, Glandon, Total Deutsch, Don ...... 16.90 School Nurse Supply, Inc Hemsley, Ross-JH Bball hand Reg And T Shirts ...... 60.00 structor at the end of the 2020-2021 Branstad, O’Rourke, Bensmiller, Eddyville Community Schools -Correction: Correction: Official ...... 70.00 Total Southeast District FFA, ....60.00 school year. Motion carried 7/0. and Seeley. Nay: Bird. -Ell Travel ...... 13,870.23 Cares Supplies...... 54.00 Total Hemsley, Ross ...... 70.00 Spurlin, Mike-V Bball Bird moved, seconded by Brans- Discussion Items/Committee Re- Total Eddyville Community Total School Nurse Supply, Hoby-Hoby Youth Leadership Official ...... 110.00 tad to accept the resignation of Car- ports: Board Committee Reports: Schools ...... 13,870.23 Inc ...... 54.00 -Registration ...... 225.00 Total Spurlin, Mike ...... 110.00 la Dumont as Custodian effective Mr. Harper will be scheduling com- Eddyville High School-OE Shinn Office Support LLC Total Hoby...... 225.00 Town And Country Wholesale February 3, 2021. Motion carried mittee meetings with each commit- TLC Hsap ...... 5,770.59 -Contract Service ...... 367.50 Hudson Community Schools -Concessions Supplies ...886.62 7/0. tee and he shared the legislative Total Eddyville High Total Shinn Office Support -Wrestling Tourn Entry Fee ....90.00 Total Town And Country Contracts: O’Rourke moved, update. School ...... 5,770.59 LLC ...... 367.50 Total Hudson Community Wholesale ...... 886.62 seconded by Glandon to approve Administration/Directors Reports: First Resources Corp./Keokuk Sigourney Chiropractic-Dot Schools ...... 90.00 Tremmel, Zach-JV Tourn Bball Steven Sattz as Head HS Volleyball Administrators and Directors shared -Recycle Pickup ...... 25.00 Pys DD ...... 120.00 IHSAA-Wrestling Sectional Official ...... 120.00 Coach for 2021-2022 school year. their reports. Items/Topics for Next Total First Resources Corp. Total Sigourney Chiropractic ....120.00 Broadcast App...... 250.00 Total Tremmel, Zach ...... 120.00 Motion carried 7/0. Board Meeting: Next board meeting /Keokuk ...... 25.00 Sigourney Community Schools, Total IHSAA ...... 250.00 Tumelty, Shannon-V Bball Transfers: None. is March 10, 2021 @ 6:00 p.m. Fountain Fitness LLC-Snow Activity Fund-Clover Iowa High School Assn Official ...... 110.00 Volunteers: O’Rourke moved, Closed Session: Bird moved, Removal 12/29 & 1/3 ....2,300.00 Fee Jan ...... 75.48 -Baseball Clinic And Total Tumelty, Shannon ...... 110.00 seconded by Branstad to approve seconded by O’Rourke to enter into Fountain Fitness LLC-Snow Total Sigourney Community Membership ...... 200.00 Van Engen, Jeremy-Bball Dillon Maas as a volunteer Soccer closed session as per Iowa Code Removal 1/15 & 17 ...... 1,275.00 Schools, Activity Fund ...... 75.48 Total Iowa High School Official ...... 110.00 Coach for the 2020-2021 school Chapter 21.5(1)(i) to conduct the su- Fountain Fitness LLC-Smow Sigourney Nutrition Fund-25 Baseball Assn ...... 200.00 Van Engen, Jeremy-Bball year. Motion carried 7/0. perintendent quarterly review at 9:06 Removal 1/26/21 ...... 1,875.00 Staff Supervision Meals .....96.25 Iowa High School Speech Ass’n Official ...... 110.00 Branstad moved, seconded by p.m. Roll Call Vote: Ayes: Seeley, Total Fountain Fitness Total Sigourney Nutrition -Speech Large Group Total Van Engen, Jeremy ....220.00 Clark to approve Matt Ives as a vol- Bird, Bensmiller, Branstad, O’Rourke, LLC ...... 5,450.00 Fund ...... 96.25 Entry Fee ...... 48.00 Van Vark, Craig-Bball unteer Soccer Coach for the 2020- Glandon, and Clark. Motion carried H & M Farm & Home Supply Co Sinclair Tractor-Antifreeze .....91.10 Total Iowa High School Official ...... 110.00 2021 school year. Motion carried 7/0. Bird moved, seconded by Clark -Toilet Bolts/Wax ...... 7.18 Total Sinclair Tractor ...... 91.10 Speech Ass’n ...... 48.00 Van Vark, Craig-V Bball 7/0. to return to open session at 9:26 p.m. H & M Farm & Home Strobel Inc-Radiator Hose .....55.00 Kadner, Jim-Bball Official .....110.00 Official ...... 110.00 Non-Action Items: Piper Sandler: Motion carried 7/0. Supply Co-Cleaner...... 9.99 Total Strobel Inc ...... 55.00 Total Kadner, Jim ...... 110.00 Total Van Vark, Craig ...... 220.00 Matt Gillaspie from Piper Sandler Adjourn: Bird moved, seconded H & M Farm & Home Supply Supreme School Supply Kennedy, Keshon-JV Bball Vista Outdoor Sales LLC presented the primary funding by Clark to adjourn the meeting at Co-Maint Supplies...... 9.55 -Cum Folders ...... 45.74 Official ...... 85.00 -Trapshooting Ammo .....3,180.00 sources for school infrastructure 9:26 p.m. Motion carried 7/0. H & M Farm & Home Supply Total Supreme School Supply ....45.74 Kennedy, Keshon-JV Bball Total Vista Outdoor Sales in Iowa. There was discussion in Steven Seeley, President Co-Screws/Supplies...... 31.47 Symmetry Energy Solutions, Official ...... 85.00 LLC ...... 3,180.00 regards to the district’s school infra- Rebecca Appleget, Secretary H & M Farm & Home Supply LLC-Natl Gas HS ...... 3,568.11 Total Kennedy, Keshon ...... 170.00 Walderbach, Adam-V Bball structure financing capacity. Thrill Checking Account ID 1 Fund Co-Snow Shovel ...... 31.99 Total Symmetry Energy Klein, Steve-JH Bball Official ....70.00 Official ...... 110.00 Share-Video: This video was about Number 10 GENERAL FUND Total H & M Farm & Home Solutions, LLC...... 3,568.11 Klein, Steve-JV Bball Official ....85.00 Total Walderbach, Adam .....110.00 developing a platform that would Access Elevator & Lifts Inc.-Elevator Supply Co ...... 90.18 Thompson Truck & Trailer, Inc. Total Klein, Steve ...... 155.00 Watts, Mark-Bball Official ...110.00 market and share the good things Maint & Safety Test ...... 412.00 Home Depot Pro-Correction: -Radiator Hose Bus #11 .....53.23 Koehn, Andy-V Bball Total Watts, Mark ...... 110.00 going on at Sigourney CSD and it Total Access Elevator & Cleaning Supplies ...... 163.96 Thompson Truck & Trailer, Inc. Official ...... 110.00 Wood, Nathan-JH Bball would build school identity online. Lifts Inc...... 412.00 Home Depot Pro-Cleaning -Serpentine Belt ...... 24.48 Total Koehn, Andy ...... 110.00 Official ...... 70.00 Prom/After Prom: Prom and After Agriland FS, Incl-925.1 Gal Products ...... 111.48 Thompson Truck & Trailer, Koehn, John-JV Bball Total Wood, Nathan ...... 70.00 Prom are going to combine, this Propane ...... 933.89 Total Home Depot Pro ...... 275.44 Inc.-Shipping ...... 300.05 Official ...... 85.00 X Grain Sportswear-Girls would allow for better communica- Total Agriland FS, Incl ...... 933.89 Iowa Ass’n Of School Boards Total Thompson Truck & Koehn, John-JV Bball Track Warm Ups ...... 2,000.00 tion and oversite in regards to prom Alliant Energy-JHSH Elec .....4,176.69 -Workshop/Harper Trailer, Inc...... 377.76 Official ...... 85.00 Total X Grain Sportswear ...2,000.00 activities. COVID Funding: The Alliant Energy-BB Elect ...... 413.44 &Appleget ...... 400.00 Timberline-Medicaid Koehn, John-JV Tourn Bball Zieglowsky, Tad-JV/V Bball district will receive funding, there is Total Alliant Energy ...... 4,590.13 Total Iowa Ass’n Of School Admin Fee...... 29.22 Official ...... 120.00 Official ...... 110.00 specific guidance on how this can Brothers Market-FCS Supplies ....7.56 Boards...... 400.00 Total Timberline ...... 29.22 Koehn, John-JH Bball Total Zieglowsky, Tad ...... 110.00 be spent. It focuses on education Brothers Market J.W. Pepper & Son, Inc-Music Pops Truck Center Companies Official ...... 70.00 Fund Number 21...... 15,379.52 stabilization and how covid has im- -FCS Supplies ...... 87.64 Concert/Lg Group ...... 76.99 -Shipping ...... 51.68 Koehn, John-JV Bball Checking Account Id 4 ....15,379.52 pacted students and school districts Total Brothers Market ...... 95.20 J.W. Pepper & Son, Inc-Music Pops Total Truck Center Official ...... 85.00 Checking Account Id 6 Fund in Iowa. Gator: There was discus- BSCS Science Learning Concert/Lg Group ...... 36.75 Companies ...... 51.68 Koehn, John-JV Bball Number 36 PPEL FUND sion about purchasing a gator, a -Teaching Supplies...... 185.00 Total J.W. Pepper & Son, Inc ... 113.74 U.S. Cellular-Hot Spots ...... 772.67 Official ...... 85.00 Canon-Copier Lease ...... 987.50 quote was included for the board to Total BSCS Science Jaymar Business Forms, Inc Total U.S. Cellular ...... 772.67 Total Koehn, John ...... 530.00 Total Canon ...... 987.50 review and discuss. Learning ...... 185.00 -1099 Envelopes ...... 25.80 Vanco Auto Monthly Fee Lenox, Eric-Wrestling Fund Number 36...... 987.50 Action Items: Policy: O’Rourke Bug Man Pest Control, The Jaymar Business Forms, Inc -Feb Monthly Fee ...... 152.79 Official ...... 125.00 Checking Account ID 6 ...... 987.50 moved, seconded by Bird to ap- -Pest Control ...... 210.00 -Deposit Books...... 69.86 Total Vanco Auto Monthly Lenox, Eric-Wrestling Official ....90.00 Published in The News-Review on prove the 2nd Reading of Policy Total Bug Man Pest Control, Total Jaymar Business Fee ...... 152.79 Total Lenox, Eric ...... 215.00 Wednesday, Feb. 24, 2021