OST-09-24-2015

News

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• Fall dinner

St. Bernard’s Catholic Church’s fall dinner is planned 11 a.m. to 1 p.m. Sunday at 226 E. Pearl St. There will be turkey and ham with all the trimmings, salad bar and pie.

Carry outs are available.

I-35 rolls past CD with strong run game

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155 YEARS • NO. 38

THURSDAY, SEPTEMBER 24, 2015

1000 Jeffreys Drive, Osceola, Iowa (641) 342-2175 101 North Main, Osceola, Iowa (641) 342-2191 801 East Main, Lamoni, Iowa (641) 784-3120 809 North John Wayne Drive, Winterset, Iowa (515) 462-5090 Member FDIC • Equal Housing Lender

OSCEOLA, IOWA 50213

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‘Salt in the wound’ City council reacts to letter directed toward CCRC

By AMY HANSEN

OST news editor • ahansen@osceolaiowa.com

Osceola City Councilmen weren’t afraid to publicly let their feelings be known during a Sept. 15 meeting.

A letter to the editor from the House Government Oversight Committee about Clarke County Reservoir Commission’s Squaw Creek Watershed project drew anger from the city council.

“Our integrity was challenged. And, if I read this letter, I can assume that the intent of the entire law was against one county, one jurisdiction — us and us alone.

Because we are inherent-

ly liars and cheaters and thieves,” said Councilman Dr. George Fotiadis.

The letter to the editor ran in the Thursday, Sept.

17, edition of the Osceola Sentinel-Tribune, but was available online as of Tuesday, Sept. 15.

The letter from the committee of Chairman Rep. Kaufmann, Vice-Chair Rep. Heartsill, Rep. Pettengill, Rep. Baudler made itself clear it was against CCRC and its reservoir project.

The project CCRC is in the process of building a reservoir project

OST photo by AMY HANSEN

Clarke royalty: Clarke Community High School’s 2015 homecoming royalty poses for a photo after a coronation ceremo-

ny Friday, Sept. 18, in the high school’s auditorium. Pictured, from left, are Kaitlyn Boyer, princess, Maddi Heath, queen, Isaac Lewis, king, and Seth Groff, prince. Because of the bad weather, the homecoming parade was canceled for the first time in 26 years.

Please see CITY COUNCIL, Page 8

CCRC vows response to letter to the editor

By AMY HANSEN

OST news editor • ahansen@osceolaiowa.com

Clarke County Reservoir Commission (CCRC) officials have publicly stated there will be a response to a letter to the editor directed at them that ran in the Osceola Sentinel-Tribune Thursday, Sept. 17.

The letter was from the House Government Oversight Committee about CCRC’s Squaw Creek Watershed project in northern Clarke County.

Commission member Sandy Kale said a copy of the letter has never been received by the CCRC office.

“It seems a little unusual to me that the committee chose to confront us through the local newspaper, rather

than to contact us with their comments,” Kale said.

The committee members names on the letter were Chairman Rep. Kaufmann, Vice-Chair Rep. Heartsill, Rep. Pettengill and Rep. Baudler.

Kale said there were a number of fallacies in the letter to the editor and many truths that were omitted.

Recreational purposes?

Commission member Bill Trickey discussed the issue of “recreational purposes,” which was addressed in the letter from the committee.

Trickey said when the project first started decades ago, it was marked as a source for potable water.

However, later on, to get Please see CCRC, Page 4

OST photo by AMY HANSEN

The first phase of Osceola’s historic train depot restoration was the parking lot, which has been updated with cement.

STEP INSIDE City council approves plans for interior restoration of train depot

By AMY HANSEN

OST news editor ahansen@osceolaiowa.com

Manufacturers:

OST photo by AMY HANSEN

Mayor Fred Diehl, right, presents Bill Trickey, executive director of Clarke County Development Corporation, with a proclamation declaring October as “Manufacturers’ Month” in the city of Osceola during an Osceola City Council meeting Tuesday, Sept. 15.

SINGLE COPY PRICE: 75¢

Copyright 2015

Things are chugging right along with plans for Osceola’s historic train depot.

During a Sept. 1 Osceola City Council meeting, a public hearing was held on the depot project’s interior restoration and transformation into a welcome center.

However, there were some concerns from the public on the future of the inside of train depot.

“I think this is an opportunity that you have now to take that building and make it city hall,” said Dr. Jim Kimball, an Osceola resident.

Dr. Kimball showed how various offices could be used at the depot.

“The thing is visible. It’s on Main

Index Church Directory .........9 Classifieds .................13 Editorial ........................4 Neighbors ..................10

Street. It’s there,” he said. “You’re going to spend a lot of money to renovate it. Why don’t you do something with it that will be useful?”

An answer to Kimball’s question would come later in the meeting. But first, a layout of the potential interior of the train depot was on display to the council.

What’s inside?

Ty Wheeler, city clerk/administrator, pointed out the depot waiting area on the south side of the depot will continue to be the passenger waiting area for Amtrak patrons. The partition that used to be in place is gone.

All of the flooring, coating, lighting, walls and more will be restored to a historically-accurate finished product.

Moving to the west of building, the ticket office, which is historical, will be restored with maintaining the cage

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windows, cabinetry and original elements of the building.

On the south side of the area, there is office space, which is empty, and will be restored. Plans require the Amtrak caretaker’s space to be available.

Wheeler discussed more office/administrative space that will be available in the building. There has been discussion of Osceola Chamber Main Street operating out of the depot building.

On the west end of the building, there is a big space for storage, and it hasn’t been maintained as such. This area will most likely see the greatest transformation.

Wheeler addressed the issue about why Osceola Chamber Main Street

Farmers’ market

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Clarke County Farmers’ Market is scheduled 8 a.m. to noon Saturday on the courthouse lawn.

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THURSDAY • SEPTEMBER 24, 2015

FOR THE RECORD

OSCEOLA SENTINEL-TRIBUNE

L O C A L W E AT H E R

Thursday’s Forecast Sunny High: High:79 20 Low: Low:60 9

Local Recap High Low Precip. Snow 20 ............66..............

83 ............10.............. 0 ..............0 ..............1 22 ............64..............

88 .............9............... 0 ..............0 ..............3 15 ............73..............

89 .............3............... 0 ..............0 19 ............53..............

73 ............-2 .............. 0 ..............0 32 ............49..............

69 ............25............0.25 0 ..............0 ...........0 38 75 ............23.............. ............47.............. 0 ..............0 36 78 ............26.............. ............62.............. 0 ..............0 ........... Total .........0.25 ...........4

Date January 15 15 September January 16 16 September January 17 17 September January 18 18 September January 19 19 September January September 20 20 January September 21 21 2008 precip. - 28.3”

Three-Day Forecast SEPT. JAN. 17 26 SEPT. JAN. 18 27 SATURDAY SUNDAY

SEPT. JAN. 16 25 FRIDAY

Contributed image

This is the proposed Clarke County reservoir water supply.

Cloudy Sunny

Partly Sunny Cloudy

Sunny/Rain Sunny

H: H:79 20 L: L:56 9

H: H:79 15 L: L:56 2

H: 74 30 L: 58 11

SHERIFF’S REPORT

Ronald William Whittam of Cassville, Mo., reported a Champion generator model 71530 and 25-foot air hose were taken from his property in ers) end up receiving more rural Clarke County bethan 100 percent assessed tween 6 p.m. Sept. 1 and 6 value for their land, as well p.m. Sept. 11. as moving and relocation costs.”

While negotiations for MEAL SITE the land needed for the project continue, CCRC is Monday, Sept. 28: Turkey aware of the personal val- breast with gravy, roasted ue and attachment owners potatoes, string beans with may have to their land. mushrooms, citrus fruit cup On Aug. 27, CCRC conTuesday, Sept. 29: Pork tracted with engineering with mushroom gravy, baked firm, HDR, to study the potato, garden vegetable planned reservoir pool blend, peanut butter cookie size, elevations and water Wednesday, Sept. 30: yield possibilities using the Homemade meatloaf, tomacurrent dam location but shortening the westward stretch of the reservoir CLARIFICATION through Osage Street and 180th Avenue. This reIn an article published port should be available to Thursday, Sept. 17, on CCRC in December. health and weight loss Recent legislation con- with Brenda Robbins as cerning the use of eminent a source, a quote should domain changed the law have stated, “Due to their concerning the use of eminent domain for water supply reservoirs only in CLUB NEWS Clarke County. As it has always been, the use of emCARSPA met Monday, inent domain is being held Sept. 14, with 15 members as a last resort for the proj- present and Linda Foland ect. presiding.

“As it stands, land acHostesses were Louise quisition is ongoing and Mason and Sharon Camerwe will continue to move on. They served doughnuts forward with the project as and coffee for the social planned,” Beck said. time. Mason decorated the For more information or tables with her festive fall if you have questions con- decorations. cerning the planned Clarke Jan Chambers accomCounty reservoir, contact panied the group with the Beck at 641-782-4033 or singing of “Grace” and email dave.beck@wind- “People Need The Lord.” stream.net Member the Rev. Tom The Clarke County Res- Murr gave a program enervoir Commission: titled, “Planning Will Help Clarke County Board of When That Day Comes.”

Supervisors, city of Osceola, city of Murray, city of Woodburn, Osceola Water Board, Southern Iowa Rural Water Association and a member at-large.

—————— Spoke Communications

More information as CCRC proceeds For more than two decades, development efforts for the new Clarke County reservoir have been a heated point of discussion.

In a luncheon at Lakeside Casino recently, David Beck, project coordinator for the Clarke County Reservoir Commission (CCRC), addressed much of the specifics of the reservoir project and shed additional light on some of the misconceptions surrounding the origins, the status and the future of the project.

In the mid-1990s a study was commissioned to evaluate the viability of a reservoir to replace West Lake.

While, at that time, West Lake’s resources were sufficient, growth models and prospective business development showed the 306acre lake would soon reach the limits of its efficiency, and its effectiveness, as well as the reliability to service the area.

“Today, if we were to see a dry month-or-two like we did in 2012, West Lake wouldn’t be able to support the demand for drinking water,” Beck said.

“Actions have been taken, from raising West Lake’s levels to restricting usage, but that’s just band-aids on an ever-growing issue.”

The original CCRC (created in 2002) contracted with the USDA’s Natural Resources Conservation Service (NRCS), reviewing many options for the placement of a new reservoir.

Ultimately, the NRCS focused their attention on an 816-acre solution located northwest of Osceola. This area would not only meet the demands of a growing Clarke County, but also provide addition-

al water resources for nine surrounding counties. Today’s CCRC was formed in the summer of 2014. The original commission was created in 2002 to begin the search for funding.

Originally, financing for the reservoir centered on procuring federal financial assistance, but much of the requirements for federal funding addressed more than the functional needs of the community.

“After all, the commission’s original purpose for the reservoir was to help support and provide safe, ample, drinking water for our community,” Beck said.

Federal funding would have required development of the reservoir to serve multiple purposes including flood control and recreation.

To the commission, these concepts were logistically and financially unrealistic.

Therefore, anticipating the federal programs most likely to be available to Clarke County’s project would be defunded by Congress, CCRC decided to target alternative financing options and subsequently dropped the recreation component of the plan.

In September 2007 a 1 percent local option sales tax was passed in Osceola and Woodburn. Murray adopted the tax in a subsequent election. That 1percent provides more than $725,000 per year for funding of the reservoir project.

In a recent recall election the measure passed with more than 85 percent of the vote in favor of the project.

With the community on board as well as additional financial support from Lakeside Casino and other

local sources, CCRC soon had the capital required to fund the project and start the acquisition of land for development.

The Clarke County reservoir, as planned, will encompass more than 2,066 acres of land. Those acres will include the reservoir itself, at 816 acres, and the rest, mandated by county, state and federal guidelines, will include the dam on the east side of the reservoir; a buffer area that completely surrounds the water; and road right-ofway additions for traffic and navigation modifications around the reservoir.

Additional land is also required for wildlife habitat mitigation.

CCRC has been working with the local residents and landowners, negotiating and purchasing the land that is required throughout the planned area.

As it stands, the commission owns 368 acres. By October, they will have negotiated and purchased an additional 542, and will add on another 355 acres by the end of the year. Projections are showing by the end of February 2016, CCRC will own 1,248 acres of the 2,066 (more than 60 percent) needed for the project.

Throughout the process, residents and landowners with questions have come forth to discuss the project through meetings, public forums and other means.

From land valuation questions to relocation cost issues, CCRC has been able to help everyone that has asked.

“Fair rates and marketable values have been negotiated in all of the land purchases,” Beck said. “In many cases (the landown-

According to a Clarke County Sheriff’s report, a metal bar was used to gain entrance into a building by breaking the lock.

Loss estimate is $625.

Clarke County Sheriff’s Office is investigating this incident.

to gravy, cheesy potatoes, green peas with onion-glazed fruit Thursday, Oct. 1: Lemon pepper fish, confetti rice, cabbage, fresh banana Friday, Oct. 2: Salisbury beef patty, Lima beans, stewed tomatoes, tropical fruit

weight loss many I have helped have been able to decrease or eliminate Type II diabetes, high blood pressure, cholesterol medications.”

He shared helpful information about wills, power of attorney, celebration of life, choices for cremation or casket burial and pre-planning for the service.

Member Venita Escher made and distributed the 2015-16 program booklets for members present.

A card was signed by all for Karen Adwell’s birthday Sept. 22.

President Linda Foland reminded everyone to RSVP by Sept. 16 for the IRSPA conference meeting in Des Moines Oct. 7- 8.

GOT NEWS? Call Amy Hansen 641-342-2131 x231

ccpeditor@osceolaiowa.com

Iowans spinning to the top in Iowa State Fair contest DES MOINES — Karen Agee of Cedar Falls received the best of show and sweepstakes award in the handspun yarn division of the fabric and threads contest judged prior to the start of the 2015 Iowa State Fair.

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OSCEOLA SENTINEL-TRIBUNE

OBITUARIES/NEWS

Iowa farms win top honors in Iowa State Fair salers show DES MOINES — T Bone Cattle of Allerton won grand champion bull and Iowa champion bull honors in the salers cattle show judged at the 2015 Iowa State Fair.

Travis Barnes of Lamoni was awarded grand champion female honors. The reserve grand champion female banner was awarded to Jeremy Brink of Fremont. Brink also won reserve grand champion bull and Iowa champion female banners.

Local results below (names, hometowns, animal identification): Optimizer Female Division 1) Silver Spur Salers, Maryville, Mo., DJF Cassie 585C, 2/4/2015, P701755 2) T Bone Cattle, Osceola, STP DJF CHOLE, 3/2/2015, 701694 3) Levi Kaufman, Chelsea, Strawberry, 4/25/2014, p701819 4) Travis Barnes, Lamoni, Barn Chanbra, 3/21/2015, 701947 5) M&M Stock Farm, Earling, M&M Ms Bingo, 3/25/2014, P696508 Heifer -- On or After March 1, 2015 1) T Bone Cattle, Osceola, STP FREEDOM, 3/2/2015, 701692 2) M&M Stock Farm, Earling, M&M 527, 5/14/2015 3) Jeremy Brink, Fremont, LMB Carly 507C, 3/10/2015, p701020 Heifer -- Feb. 1-28, 2015 1) T Bone Cattle, Osceola, STP CANDIE, 2/10/2015, 701690 Heifer -- Jan. 1-31, 2015 1) T Bone Cattle, Osceola, STP CALAMITY JANE, 1/10/2015, 701690 Heifer -- Sept. 1 - Oct. 31, 2014 1) Silver Spur Salers, Maryville, Mo., DJF Baylee 497B, 9/8/2014, 701566 Heifer -- July 1 - Aug. 31, 2014 1) Diamond L Salers, Aspinwall, ALJS Meme, 7/11/2014, 701355 Heifer -- May 1 - June 30, 2014 1) Diamond L Salers, Aspinwall, JNLS Beauty, 6/3/2014, 701159 2) Diamond L Salers, Aspinwall, AKLS Beatrice, 6/15/2014, 701160 Heifer -- April 1-30, 2014 1) Travis Barnes, Lamoni, Barn Brandy, 4/9/2014, 698035

Heifer -- March 1-31, 2014 1) Jeremy Brink, Fremont 2) Riley Spire, Maryville, Mo., DJF BRINSLEY 448B, 3/14/2014, 697879 3) Zachary Marxen, Lenox, Black Betty 230B, 3/13/2014, P701429 Heifer -- Feb. 1-28, 2014 1) Jacobi Farms, Grand Mound, DJF Bluebonnet 464B, 2/13/2014, P694410 2) T Bone Cattle, Osceola, STP DJF JULIE ANNE, 2/11/2014, 694436 3) Travis Barnes, Lamoni, Lmb Bree, 2/27/2014, 694716 Heifer -- Jan. 1-31, 2014 1) Silver Spur Salers, Maryville, Mo., DJF Brooklynn 406B, 1/25/2014, 695098 2) Travis Barnes, Lamoni, Djf Brinkley 430b, 1/1/2014, 697905 Cow/Calf -- First Calf Heifer Cow/Calf 1) Jeremy Brink, Fremont, LMB4YLA 328A, 3/6/2013, p687328 2) T Bone Cattle, Osceola, STP CRAWFORD 51A/ CALF DOB: 3/2/15, 3/6/2013, 687174 Cow/Calf -- Second Calf & Older Cow/Calf 1) Jacobi Farms, Grand Mound, AJP Tassie/ CALF DOB:2/4/15, 2/1/2012, P680776 2) M&M Stock Farm, Earling, M&M Spendid Cassi 625/ CALF DOB:5/23/15, 4/8/2006, P630981 3) M&M Stock Farm, Earling, AJP Blk RBB28 4-28Y/CALF DOB:5/14/15, 2/21/2011, P673706 Optimizer Bull Division 1) T Bone Cattle, Osceola, STP BMC - 458 LBS, 3/11/2015, 701695 2) Silver Spur Salers, Maryville, Mo. 3) Travis Barnes, Lamoni, Barn Chadwick 515LBS, 3/27/2015, 701446 Bull -- On or After March 1, 2015 1) Jeremy Brink, Fremont, LMB Captain Morgan 505C - 487 LBS, 3/2/2015, p701821 2) T Bone Cattle, Osceola, STP CLARK - 552 LBS, 3/6/2015, 701688 3) M&M Stock Farm, Earling, MM 28Y - 351 LBS, 5/23/2015 Bull -- Feb. 1-28, 2015 1) T Bone Cattle, Osceola, STB DJF CONFIDENCE - 554 LBS, 4/2/2015, 701689

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2) Jeremy Brink, Fremont 3) Diamond L Salers, Aspinwall, ALKS Colbalt - 534 LBS, 2/7/2015, 701356 4) Diamond L Salers, Aspinwall, AKLS Charlie - 567 LBS, 2/7/2015, 701161 Bull -- Jan. 1-31, 2015 1) T Bone Cattle, Osceola, STP LMB Concord 754, 1/6/2015, 701736 Bull -- Sept. 1 - Oct. 31, 2014 1) T Bone Cattle, Osceola, STP INDIANA JONES - 1116 LBS, 9/9/2014, 697331 Bull -- March 1 - April 30, 2014 1) T Bone Cattle, Osceola, STP LUCAS - 1254 LBS, 3/12/2014, 699279 2) M&M Stock Farm, Earling, M&M Rebel - 1325 LBS, 4/11/2014, P694761 Bull -- Jan. 1 - Feb. 28, 2014 1) Diamond L Salers, Aspinwall, AKLS’s Baxter - 1314 LBS, 2/9/2014, 694403 Produce of Dam 1) T Bone Cattle, Osceola 2) T Bone Cattle, Osceola 3) M&M Stock Farm, Earling Pair of Heifers 1) Silver Spur Salers, Maryville, Mo. 2) Jeremy Brink, Fremont 3) Jacobi Farms, Grand Mound 4) T Bone Cattle, Osceola 5) Travis Barnes, Lamoni 6) T Bone Cattle, Osceola 7) Diamond L Salers, Aspinwall Junior Get of Sire 1) Jeremy Brink, Fremont 2) T Bone Cattle, Osceola 3) Silver Spur Salers, Maryville, Mo. Get of Sire 1) T Bone Cattle, Osceola Best Four Head 1) Jeremy Brink, Fremont 2) Silver Spur Salers, Maryville, Mo. 3) T Bone Cattle, Osceola 4) Diamond L Salers, Aspinwall Champion Heifer Calf: T Bone Cattle, Osceola, 22144 Reserve Champion Heifer Calf: T Bone Cattle, Os-

ceola, 22165 Champion Senior Heifer Calf: Silver Spur Salers, Maryville, Mo., 34573 Champion Summer Yearling Heifer: Diamond L Salers, Aspinwall, 21385 Reserve Champion Summer Yearling Heifer: Diamond L Salers, Aspinwall, 21388 Champion Spring Yearling Heifer: Jeremy Brink, Fremont, x Reserve Champion Spring Yearling Heifer: Riley Spire, Maryville, Mo., DJF BRINSLEY 448B Champion Junior Female: Silver Spur Salers, Maryville, Mo., DJF Brooklynn 406B Reserve Champion Junior Female: Travis Barnes, Lamoni, Djf Brinkley 430b Grand Champion Female: Jeremy Brink, Fremont Reserve Grand Champion Female: Silver Spur Salers, Maryville, Mo., DJF Brooklynn 406B Champion Iowa Female: Jeremy Brink, Fremont Champion Cow/Calf: Jacobi Farms, Grand Mound, AJP Tassie/ CALF DOB: 2/4/15 Reserve Champion Cow/ Calf: Jeremy Brink, Fremont, LMB4YLA 328A Champion Junior Bull Calf: T Bone Cattle, Osceola, STB DJF CONFIDENCE - 554 LBS Reserve Champion Junior Bull Calf: Jeremy Brink, Fremont Champion Senior Bull Calf: T Bone Cattle, Osceola, STP INDIANA JONES - 1116 LBS Champion Spring Yearling Bull: T Bone Cattle, Osceola, STP LUCAS 1254 LBS Reserve Champion Spring Yearling Bull: M&M Stock Farm, Earling, M&M Rebel - 1325 LBS Grand Champion Bull: T Bone Cattle, Osceola, STP INDIANA JONES - 1116 LBS Reserve Grand Champion Bull: T Bone Cattle, Osceola, STB DJF CONFIDENCE - 554 LBS Champion Iowa Bull: T Bone Cattle, Osceola, STP INDIANA JONES - 1116 LBS Premier Exhibitor: T Bone Cattle, Osceola Premier Breeder: T Bone Cattle, Osceola Iowa Premier Breeder: T Bone Cattle, Osceola

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Sunday thru Wednesday September 27th - 30th 7:00pm First Baptist Church 900 S. Fillmore, Osceola (south of hospital)

Leon

Vera Ellen Boles, 96, of Leon, formerly Grand River, died Sept.

6, 2015 at Westview Acres in Boles Leon.

F u neral services were Thursday, Sept. 10, 2015 at Slade-O’Donnell Funeral Home, 103 N.E. Mill St., in Leon. Burial was in the Grand River Cemetery.

Vera Boles, daughter of Milton Everett and Iva Pearle (West) West, was born Jan. 16, 1919, in Decatur County.

Vera graduated from Grand River High School in 1937, and then attended summer school. She taught Foland Country School in Decatur County near Grand River.

In May 1939, Vera married Mansel Lavon Boles.

Vera was a wife and mother.

She worked on the farm with

Mansel. She was a member of the Grand River United Methodist Church.

Vera is survived by her sons, Bernell Boles and wife Peggy and Garry Boles and wife Connie, all of Grand River; grandchildren, Raydean Boles and Deann of Murray, Joleen Rush and Rick of Leon, Penney Fulton and Rob of Casa Grande, Ariz., Tracy Link of Grand River and Todd Boles and fiancĂŠ Julie Waddell of Davis City; great-grandchildren, Dustin and Amie Boles of Murray, Michael Boles of Creston, Aarrica Boles of Des Moines, Alisha Link of Chariton, Alayna Link of Grand River, Kenney Boles and Kendra Boles, both of Murray; four great-great-grandchildren; sisters, Venice West of Santa Rosa, Calif. and Norma Nelson and husband Alfred of Omaha, Neb.; nieces and nephews and other relatives and friends.

Vera was preceded in death by her parents; husband Mansel and infant brother Dennis.

Send obituaries to ccpneighbors@osceolaiowa.com

BUSINESS & PROFESSIONAL DIRECTORY

CLARKE COUNTY DEVELOPMENT CORPORATION 115 EAST WASHINGTON STREET • 641-342-2944

2014 Officers: Helen Kimes, President; Dr. Jim Kimball, Vice President; Sue Wilder, Treasurer; Ryan Lundquist, Secretary 2014 Board of Directors: Richard M. Buesch; Doug Miller; Kevin Emanuel; Brian Evans; Bill Freeman; Dr. Jim Kimball; Helen Kimes; Amy Lampe; Ryan Lundquist; Wil Reisinger; Sue WIlder; Dave Walkup; Todd Thompson; Dr. David Hoadley Executive Director - Bill Trickey, Program Manager - Elizabeth Simpson

Board meets second Wednesday of each month, 9:00 a.m. at 115 East Washington

“Promoting the Economic Development of Southern Iowa�

OSCEOLA MUNICIPAL WATER BOARD Dave Neas, Chair; Ryan Rychnovsky, Vice Chair Members: Alisha Kale, MacKenzie O’Hair, Laura Castro

Regular water board meetings the first Thursday of each month at 5:30 p.m. at 208 W. Jefferson. Special water board meetings at the Water Works Office and also online at www.osceolawaterworks.com.

OSCEOLA CITY COUNCIL Fred Diehl, Mayor Council Members: Dr. George Fotiadis, Dennis Page, Dan Hooper, Chris Dorsey, and Dave Walkup.

Regular council meetings the first and third Tuesday of each month at 7 p.m. at Council Chambers, City Hall, 115 North Fillmore.

Special council meetings are posted on City Hall bulletin board.

OSCEOLA PARKS & RECREATION BOARD Meets third Monday of each month 5:30 p.m. in the City Hall Council Chambers

Board Members: Mel Miller, Ryan Sweeney, Stephanie Snell, Sara Lumsden, Sarah Truitt Web Site: www.osceolaia.govoffice2.com

AIRPORT MANAGEMENT COMMISSION Denis Weiser-Chairman, Ryan Lundquist, Les Van Heeswyk, Phil Higgins, and Ty Wheeler

CLARKE COMMUNITY SCHOOL BOARD OF EDUCATION

Meets the 2nd and 4th Mondays of the month, except July, August, Dec., 6:30 p.m.,

Clarke Central Office - 802 N. Jackson To confirm, call 641-342-4969.

Board Members: James Bair, Kelly Bailey, Lori Helgevold, Steve O’ Tool, Gerard Linskens, Joseph Deutsch and Dena White.

Indianola Memorial Works LARGE DISPLAY OF QUALITY MEMORIALS Hwy. 65 & 69 • Indianola

Martin and Tanya Hall, Owners Call Toll Free — 1-800-525-3349

From the family of Dale Dykes

Thank You To everyone that brought food, sent flowers, contributions to his memorial fund, cards, stamps, the phone calls and prayers.

To the Leon Bible Church ladies for the wonderful luncheon.

To friends and family that visited Dale in the hospital, it meant so much to him and all of us.

Come Join Us For

Vera Boles

3

Meets 2nd Monday of each month at 7:00 p.m. at Osceola Municipal Airport

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THURSDAY • SEPTEMBER 24, 2015

To Richard and Connie Slade and staff at Slade-O’Donnell Funeral Home, as always your guidance and help was appreciated at this difficult time.

To Sheriff Bert Muir and deputies for escorting us, the long way around, to the cemetery.

A very special Thank You to Pastor Mitchell for your visits with Dale, your concern for his physical and spiritual well being, and for being with our family. Also the message you shared was so honoring of Dale.

God Bless All Of You!

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Meets 1st & 3rd Wednesday at 7:00 p.m.

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4

THURSDAY • SEPTEMBER 24, 2015

EDITORIAL/NEWS

LETTERS TO THE EDITOR

BACK IN TIME

Answer to House Government Oversight Committee

By James D. Kimball, MD Osceola

The recent open letter to Clarke County Reservoir Commission must be some sort of joke, but it is not even close to being funny. It is absurd.

First, it is clear the writer of the letter to the reservoir commission is convinced the only reason for the lake is recreation. It has always been for drinking water.

When the lake was being proposed in the 1990s, the only way to apply for federal help was to plan a lake that would meet two of the three criteria, namely drinking water source, flood control or recreation.

Flood control was not a viable consideration. Therefore, drinking water and recreation were the basis for asking for federal assistance.

When the federal money dried up, the recreational portion of the plan was dropped. There the House committee gets its information is a mystery. The plan has always been to develop a drinking water source.

In Aug. 2006, I saw the bottom of the spillway and the bottom of the lake. We had a one month supply of water. Since then, we have had exceptional rains and have had adequate water. But, we need to be prepared.

Planning for the future is what this is all about. We do not want to be standing on the edge of an empty lake and wishing we had an option.

Second, the options have been studied.

A pipeline from Des Moines or Lake Rathbun would cost $70-80 million. We would be dependent on those supplies. If we were in a

OSCEOLA SENTINEL-TRIBUNE

drought, so would they. If would cost twice as much as a lake and no be reliable.

The Jordan Aquifer is another option. That would be a deep well and the water is terrible. Ask the citizens of Leon if they would like to drink the water they used to. It would require reverse osmosis to make the water useable, a cost of $80 million and much more to keep it running.

That is, if we could use the Jordan as a source. It is now heavily regulated.

Recycling was also considered, but the DNR said that it would not consider it. Dredging the present lake would not increase its capacity significantly and would only stir up the chemicals that are now entombed in the lake bed.

Third, eminent domain has always been a concern. We all respect personal property. No property would be taken without compensation. The people who are involved need to be dealt with in a swift and adequate manner, not have the process drawn out for several years.

What are we to do? The need to develop an adequate water source remains. We could invite the oversight committee to visit our community and become informed, rather than being inflammatory.

They could help us plan for the future. We are not the only community that has this problem. They could recognize that laws need to apply to all, not just one county.

We can remain resolved that we will continue to work for a future for our community despite their actions.

Ray Easter’s Hardware and Variety

By Marie White

Clarke County Historical Society

Easter Hardware and Variety was in continuous operation for 25 years, 11 on the north side of the square.

The front door of the store was in the exact center. The store was arranged with hardware on the left and variety on the right.

On the hardware side was a long counter with scales in the middle and bins of various sizes and lots of kinds of nails underneath. It included everything from horseshoe nails to staples for putting up barbed-wire fence, various sizes of hog rings, galvanized nails, plain nails, screws, bolts and hinges.

One the variety side were swing sets, tricycles, bicycles, wagons, appliances, linoleum in pre-cut sizes, galvanized goods and dishes, glass chimneys for kerosene lamps, wicks, gallon cans of kerosene lamp oil, horse collars, bridles, milking equipment, buckets, soaps, irons and

push-reel type lawnmowers.

About half way back in the store was the cash register counter, and behind it a staircase that led up the balcony on two sides of the store.

An elevator in the back serviced the basement, store and balcony. The weight of the elevator was counter balanced so the operator could raise or lower it by hand over hand pulling on one of the other large ropes, hawser size, that ran from a pulley at the top of the elevator shaft to one at the bottom.

Easter’s grandson James spent tow weeks each August in 1950, 1951 and 1952 working in his grandfather’s store.

“I was a clerk, rang up sales, wrapped merchandise in butcher paper and string or put it in one of the half dozen different sized brown paper bags. I swept the floor making my first acquaintance with ‘sweeping compound,’ a mixture of sawdust and furniture polish. I helped unload, price and display for sale

goods that came in the back door via truck,” he said.

Easter owned a green 1933 Ford two-door Sedan. In the late summer of 1941, he ordered a new two-door Coupe in dark blue, but did not get it until 1946 after the war because Ford had to switch to war production. He got one of the first cars after Ford returned to auto production, but because of scarcity, had to accept a two-door Sedan in light blue instead of a Coupe.

About that time, Easter bought an unusual type of trailer. It had a single wheel, a castor in the center of the back of the trailer and hooked to the car via two clamp or trailer hitch balls to the back bumper of the car.

There was no tongue to speak of and the trailer was considerably shorter. It was very easy to back up, though it swung more when going forward around corners.

He used this trailer to deliver appliances.

Ray Easter had a heart attack and died at the store in 1954.

Response to house committee’s letter to the editor By the Rev. W. Philip Coe Osceola

To the House Government Oversight Committee: I am writing to take issue with your recent letter here published from your House Government Oversight Committee, and although directed to the CCRC, was also meant for the larger Clarke County readership, which involves me. I take umbrage in the threatening tone and insinuations it imposes on our community and its leaders.

I find the letter to be juvenile in its inception and intent and tone. It is a letter below the dignity of the governmental office it represents and of what should be expected of our elected who are under oath to serve all people of our state.

This letter is a veiled attempt to intimidate and coerce any further dialogue on a vital subject and issue of concern to our community and is

an assault to good civic involvement.

As such I call upon our district elected representatives Rep. Joel Fry and Sen. Amy Sinclair to ask for an apology to their constituents who have been insulted and “talked down to” by individuals of our state who have no vesture in our community.

Even the need for such a volatile letter is questionable and suspicious.

It seems as though you acted on some rumor or a personal revenge.

Your baseless inferences, disrespect and vitriol should not be tolerated by our community or state government oversight and ethics of such. Overall, it is a poorly written, sophomoric attempt to bully people with your sense of status and power.

I challenge the members of this state committee to publicly respond, with respect, dignity and integrity, without their biased spin and defense of motive. I also ask that they cease to try to increase dissension over a vital issue to our community.

CCRC: Continued from Page 1

federal funding through the government, CCRC was told to add recreational purposes to the reservoir’s plans.

Then, when there was going to be no help through federal funding, CCRC eliminated recreation out of the reservoir’s purposes.

“In the new bylaws, the purpose of the commission is to provide a source of water, which may be used for po-

table drinking water purposes for it’s members,” Trickey said. “(There’s) nothing about recreation in the bylaws and the purpose. We’ve continued to evolve as the laws and the situation and the funding has changed.”

Kale said CCRC will be working on a response in the near future.

“I don’t know how the response is going to to go, if it’s going to go back to the paper or directly to them, but we will be working a response,” she said.

Contributed photo

Pictured is Easter Hardware and Variety.

LETTER TO THE EDITOR

Veterans’ memorial project

By Tammy Thomas (project coordinator) Osceola

There has been some recent changes to the courthouse lawn.

The veterans’ memorial project in the courthouse lawn has finally come to a reality.

What started a couple of years ago as a simple project of adding some memorial benches soon grew into not only adding memorial benches, but also a bronze statue on a custom base with bronze emblems representing each of the branches of service, and nearly 3,000 engraved bricks representing the veterans from and buried in Clarke County cemeteries.

This spring and summer rains hampered construction, but thanks to Jim Shelton of Country Concrete who donated his time, we were able to finally get concrete poured and bricks in place.

Special thanks to all who purchased bricks and benches, gave generous donations and grants.

The final cost for the completed project was $61,500. Thank you to Clarke County Development Corporation for their matching grant of $26,000. This grant enabled us to purchase bricks for those fallen veterans from as far back as the War of 1812.

Special thanks to Doug Black who has done extensive research

cataloging the veterans who are buried in various Clarke County cemeteries and provided those lists to us. Also special thanks to Valerie Funk who made and raffled a beautiful quilt honoring our veterans and donated all proceeds to the project.

There are many more who helped in various ways and we appreciate all your help.

There is still time to order a memorial brick as there were plenty of spacers bricks put in place for additional engraved bricks. The next order will be going in Oct. 30. If you would like to order a brick, please contact Tammy Thomas at 641-3422712.

Osceola Sentinel-Tribune Published every Thursday by Clarke County Publishing — Shaw Newspapers, Inc. 111 East Washington St.

Osceola, IA 50213

Telephone (641) 342-2131

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FAX (641) 342-2060

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Periodical rate paid at Osceola, Iowa. United States Post Office Publication Number 776160. Postmaster, send address changes to the Osceola Sentinel-Tribune, 111 E. Washington, Osceola, Iowa 50213.

Editorial page: The opinions on this page are not necessarily those of the Osceola Sentinel-Tribune. Opinions expressed by columnists, letters-to-the-editor writers and other contributors are their own and may not reflect thos­e of this newspaper.

The Osceola Sentinel-Tribune encourages letters to the editor. Letters should be no longer than one typewritten, 8.5” x 11” page (approximately 300 words). Letters longer than 15 column inches of typeset material are subject to editing. All letters must include the writer’s handwritten signature, address and phone number (for verification purposes only). Writers are limited to two letters in any given month with a maximum of eight per year.

Once a person becomes a candidate for a political office, letters to the editor will no longer be accepted from that person (or person’s campaign) regarding that campaign or any other political campaign or candidate during the election.

The Creston News Advertiser reserves the right to edit letters to conform to style and length and to remove potentially libelous statements. Letters that are obviously mass produced or form letters will not be printed.

All letters reflect solely the opinion of the writer and are not necessarily the opinion of the Osceola Sentinel-Tribune.

Correction and clarifications: Fairness and accuracy are important to the Osceola Sentinel-Tribune and we want to make corrections and clarifications promptly. Those who believe the newspaper has erred, may call 641-342-2131 x 231 or e-mail editor@osceolaiowa.com.

ADVERTISING RATES: Display ads, column inch, $6.75; Classified, word ads, $3.75 for first 10 words (minimum) then 15 cents per word for each additional word; Card of Thanks, 10¢ per word; Poems, 10¢ per word. Classified display ads, $5.00 a column inch. All worded classifieds must be paid in advance. Mastercard and Visa accepted.

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STAFF: Rich Paulsen, Publisher; Amy Hansen, news editor; Scott Vicker, sports editor; Candra Brooks, office manager; Ed Buesch, advertising representative; Kyle Wilson, managing editor; Dorine Peterson, IT manager.

OSCEOLA SENTINEL-TRIBUNE

THURSDAY • SEPTEMBER 24, 2015

5

As we recognize

National Farm Safety Week, please join us in promoting safe and healthy practices on our area farms!

NATIONAL FARM SAFETY September 20-26, 2015 WEEK We Salute Our Farm Industry!

We’re grateful to our nation’s farmers for the important role they play in supporting our economy and our prosperity.

Farmers face a variety of challenges every day, and one of those challenges is maintaining a safe work environment.

Here are a few essential tips every farmer should keep in mind for safety’s sake: Make sure tractors are equipped with rollover protection and appropriate shields.

Use equipment lights, flashers and reflectors whenever necessary.

Test farm equipment and machinery regularly for proper functioning.

When hitching and unhitching implements, always use proper equipment and procedures.

Always follow confined - space safety rules when entering a manure pit, grain bin or silo.

Train employees to use equipment properly and review safety procedures with them.

Learn basic first aid and CPR techniques.

Before assigning a farm task to a child, make sure the child is able to perform that task safely, and always provide adult supervision.

The Farmer’s Prayer God made heaven, then made earth. He then gave us man who, on this land, will do our work. Without the work of the farmer the world would not exist.

Americans would not enjoy the food and the comforts never missed.

Farming is hard work.

Let’s stand behind the farmers for the work they have done and pray for all their families who help make America number one.

– Anonymous

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Many accidents to children on the farm occur when a child is doing something that is beyond his or her mental, physical or emotional ability. Children are more likely to be injured or killed than adults. Each year, hundreds of these children die and thousands are injured on the farm where they live, work and play.

Children are vulnerable to many of the same hazards as adults who live or work on farms, but they are far less capable of understanding those hazards.

Although parents cannot completely child-proof a farm, they need to make it as safe as possible.

Farm parents can take these precautions to prevent children from getting hurt on the farm: • Find out what the developmental characteristics of children are at specific ages.

• Identify the dangerous areas on your farm.

• Set up appropriate rules for children to follow.

• Supervise children according to their age.

No family should have to experience the loss of a beloved child’s health or life.

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OSCEOLA SENTINEL-TRIBUNE

OSCEOLA SENTINEL-TRIBUNE

THURSDAY • SEPTEMBER 24, 2015

7

Wild Wild West!

Murray Mustangs

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Friday, September 25, 2015 Homecoming Parade - 2:00 PM Football Game against Adair-Casey - 7 PM

Decorated Doorway Winners 1st Place: Mrs. Harrison’s Advisory 2nd Place: Mrs Miller’s Advisory 3rd Place: Mrs. Zimmerman’s Advisory

CNA photo by KYLE WILSON Members of the 2015 Murray football team are front row, from left: Dylan Callstrom, Fisher Decker and Zane Hatfield. Second row: Zane Black, Josh Barber, Quentin Siefkas, Dustin Teas, Bryce Keller, Andrew Barber and Jack Jones. Third row: Gabe Gard, Tyler McMillen and Briar Bowers. Back row: Blake Siefkas, Wyatt Myers, Hunter Paschke, Kris Davis, Jimmy Cook and Josh Webb. Not pictured: Levi Snyder.

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THURSDAY • SEPTEMBER 24, 2015

NEWS

CITY COUNCIL: Continued from Page 1

located in northwest Clarke County.

The reservoir is to provide a water supply for Osceola and Southern Iowa Rural Water Association (SIRWA) with an 816-acre lake, which could provide 2.2 million gallons of water per day.

West Lake, the current water source, doesn’t meet the needs of Clarke County and SIRWA. However, there have been many legislative setbacks, including the most recent one from July.

CCRC is dealing with a change in Iowa law on eminent domain, which created language that changed the law on use of eminent domain for the creation of public water supply surface water reservoirs throughout the state.

Eminent domain is the government’s power to take private property for public use by a state.

However, this doesn’t stop the CCRC from purchasing land from willing sellers in the project area, which is currently going on.

City council reaction Councilman Dr. Fotiadis said he wants a solution to the water problem. He sees growth happening in Osceola, but there needs to be an emergency contingency plan about providing water and an emergency shut off, especially with businesses, in a drought.

Fotiadis predicted West Lake wouldn’t be able to survive a 20-year drought, which he said hasn’t happened since 1988. He said conversations about possible scenarios need to be happening with SIRWA. “The entire southern

OSCEOLA SENTINEL-TRIBUNE

DEPOT: Iowa community needs to be aware that we may no longer be a net water producer, like we are now.

And, in fact, may become a net water consumer if we have no other output,” Fotiadis said.

He emphasized drought preparedness, especially if an El Niño weather pattern is in the forecast for this winter, and what it could mean for future summer seasons.

“I don’t want a room full of angry people, including two big employers, saying, ‘By the way, we’re leaving and our lawyer’s going to call you about damages because you couldn’t provide water,’” Fotiadis said.

More frustrations Councilman Dennis Page had frustrations with the letter because it claimed the reservoir commission didn’t look at water source

alternatives, just the Squaw Creek area.

City officials mentioned there is documentation to prove otherwise with the work CCRC did in the progress of the reservoir project.

“We looked at those,” said Mayor Fred Diehl, who also represents the city on the commission. “How would you like to be subject to Des Moines’ water and get a letter of shut off like their doing to some of the towns right now?”

Councilman Dave Walkup said he has given full support for the CCRC’s project and its current progress of buying land.

“This letter was just salt in the wound,” Walkup said. “… I’m sorry. This is political and it’s just a waste of time. It’s not positive. It’s not going to help anybody.

All it is is putting salt in the wound.”

Continued from Page 1

could possibly go in the building and not city hall.

“The Vision Iowa Board was negative to that idea.

They’ve been pretty sensitive to how the building will be used,” he said. “ … This was presented and approved through the Vision Iowa Board as a welcome center, with the understanding that it will be operating as a passenger depot for Amtrak.”

Two parts Outside the train depot, people will notice the parking lot project has just been completed. The interior of the depot is only one part of the project. The parking lot is the second half.

Here is how the cost of the project breaks down: • Parking lot: $442,417 • Interior: $600,000 to $700,000 • Engineering/design: $262,301

Wheeler said the funding streams are not dedicated to any one specific element of the project. The grant dollars can be claimed as eligible costs are incurred. Those “eligible costs” include design and construction fees.

The city council approved the plans, specifications, form of contract and estimate of cost for the depot interior restoration project.

The council also approved proceeding with bidding for the project.

Finally, the council approved advising Friends of the Depot group and other historic committees to begin develop the specifics on how the welcome center will operate, be designed and what will be included in it.

“I’d like to make sure we have everything filled up and know what’s going on,” said Councilman Dave Walkup.

Pontier named ‘Future Discover Award’ scholarship winner by ISU Iowa State University’s College of Liberal Arts and Sciences has presented 10 “Future Discovery Awards” to 4-H participants at the 2015 Iowa State Fair.

Cole Pontier, 11, of Osceola was one of the recipients for his exhibit, “Twitter Coffee Pot,” in which he created a component that started a coffee pot when it detects a tweet on Twitter.

The Future Discovery Award is a $500 scholarship, which will be given to each student upon enrolling at ISU and pursuing a Liberal Arts and Sciences major.

The scholarship was presented to 4-H participants whose Iowa State Fair exhibits exemplified “innovation, curiosity, and scholarship foundational to a liberal arts and sciences

Dried fruit creations win Iowa State Fair awards DES MOINES — Judy Kiburz-Harrison of Mount Ayr won first place and a $100 gift card in the Mariani Dried Fruit competition, judged at the 2015 Iowa State Fair.

Belinda Myers of Osceola earned second place and a $50 gift card. Diane Rauh of Des Moines claimed third place and a $25 gift card.

Contestants were tasked with creating an entry using

Mariani brand dried fruit.

Entries were judged on taste.

The Iowa State Fair Food Department is the largest of any state fair in the country.

There are 228 divisions, 850 classes and more than 10,600 entries at this year’s fair.

Food department judging is held in the Elwell Family Food Center sponsored by Wells Blue Bunny.

Iowa farms win top honors in Iowa State Fair salers show DES MOINES — T Bone Cattle of Osceola won grand champion and reserve champion bull along with Iowa champion bull honors in the salers cattle show judged at the 2015 Iowa State Fair.

Jeremy Brink of Fremont

was awarded grand champion female honors. The reserve grand champion female banner was awarded to Silver Spur Salers of Maryville, Mo. Brink also won the Iowa champion female banner.

education.” Winning entries ranged from a wind turbine blade experiment to a Twitter-enabled coffee pot.

“We looked for blue ribbon 4-H projects that exemplified the values inherent in a liberal arts education,” said Dan Rice, the college’s Director of Recruiting and a judge. “In addition, quality and creativity in presentation were evaluated.”

The projects selected represent the five “academic interest areas” that make up the College of Liberal Arts and Sciences: Humanities, communications, mathematics and computational sciences, natural sciences, and social sciences.

Nearly 3,000 participants presented exhibits, which were first reviewed by 4-H judges. Afterward, liberal

arts and sciences staff selected 10 award recipients from about 1,500 blue ribbon-holding exhibits.

“Judging was no easy task,” Rice said. “But it is fantastically rewarding to see the wealth of talent, knowledge, and potential we have from all ages and corners of the state. These participants show strong intellectual promise, and we

are pleased to present them with a Future Discovery Award.”

“We wish we could award hundreds of these awards to recognize all the creativity and inventiveness that we saw in the 4-H exhibits at the Iowa State Fair,” said Beate Schmittmann, college dean.

“We hope to welcome the winners as new students in our college in a few years.”

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OSCEOLA SENTINEL-TRIBUNE

THURSDAY • SEPTEMBER 24, 2015

9

Singles throw their best pitch at Iowa State Fair horseshoe contest DES MOINES — Horseshoe throwers competed in the Iowa Amateur Championship and the open singles divisions of the Horseshoe Pitching Tournament held at the 2015 Iowa State Fair.

The state fair hosts both championship and open class competitions every fair day. Division winners are crowned daily. All horseshoe pitching competitions take place on the clay courts just east of Farm Bureau Pioneer Hall.

Local results below:

Contributed photo by Iowa State Fair/ Steve Pope Photography

Super bull: Gene Bedwell of Osceola leads his Charolais bull Sam into the super bull competition at the Iowa State Fair Aug. 13. Sam earned second place, weighing in at 2,726 pounds.

OSCEOLA LIFEPOINT ASSEMBLY OF GOD, 801 N. Fillmore, 641.342.2334, Chuck DeVos, Lead Pastor, Chad Queener, Youth Pastor. Sunday - 9 am & 10:30 am, Worship, 9 am, Bible Classes. Wednesday - 7 pm - Kid’s Activities, Focal Point Youth & Prayer Meeting. Web site: www.lifepointministries.net CALVARY BIBLE CHURCH, 2225 N. Main. 641-342-4778. Sunday - 9:45 a.m. - Sunday School. 11 a.m. - Morning Worship. 6 p.m.

- Sunday Evening Services. 7 p.m. - Wednesday, Bible Study & Prayer. Web site: www.calvaryosceola.org CHRIST’S WAY CHURCH, Shane Simpson, pastor, 201 Leann Drive, 641-342-6181 or Sunday 9 a.m. - Sunday School, 10 a.m.

- Worship Service. Wednesday - 6:30 p.m. - Youth Groups & Adult Bible Study. Sunday - 6:30 p.m. - Worship. Bible Studies are offered throughout the week.

Call for schedule.

CHURCH OF CHRIST, 3310 West McLane, 641-342-2720. Sunday 7:30 a.m.-”Search” on Channel 23 KCWI. 9:30 a.m.-Bible Classes.

10:30 a.m. and 6 p.m. - Worship.

Wednesday - 7 p.m. - Worship and Bible Study.

CHURCH OF JESUS CHRIST LATTER-DAY SAINTS, East on Highway 34, 641-342-6333.

Sunday - 10 a.m. -Sacrament meeting. 11:20 a.m. - Sunday School and Primary. 12:10 p.m.

- Relief Society-Priesthood.

Wednesdays - 2:00-8:00 p.m. Family History Center.

COMMUNITY OF CHRIST CHURCH, 414 East McLane, Elder Tom Meyer, pastor, 342-2553. 9:30 a.m. - Sunday School. 10:00 a.m.

FAITH FELLOWSHIP, Evangelical Free Church, 230 S. Fillmore, Pastor Sheldon Lorenson, 342-6603. Youth Pastor Darrin Baumfalk. Sunday - 9:00 a.m. - Sunday School. 10:00 a.m.

- Morning Worship. Wednesday - 7 p.m. - Mid-week Bible study and prayer service. Weekly small groups - call for info.

FIRST BAPTIST CHURCH, Southern Baptist, 900 South Fillmore. 641-342-4389, Sunday school 9:30 a.m., Sunday worship 10:30 a.m., Sunday evening Bible study 6:30 p.m.

FIRST CHRISTIAN CHURCH (Disciples of Christ), 300 South Main St., The Rev. Dr. Al Adams, minister, Sunday - 9 a.m. Sunday school for all, 10 a.m.

- Worship, Wednesday, 5:30 p.m.

Soul Cafe worshipful supper.

Faith and freedom

By Pastor Sheldon Lorenson Faith Fellowship

It’s astonishing that Christians are being forced to defend a right spelled out clearly in the Constitution — and yet, we are.

An important mark of a free society is the willingness of its citizens to respect those with different religious beliefs, even if they deeply disagree with them. It’s a right Americans have protected since our founding.

But now, this right is being trampled on, by judges, mayors and college administrators. Astonishingly — for America — we are now going a step further: We are, in effect, facing a demand that citizens worship false gods — or pay a high price.

One of the people most concerned about this is former Congressman Frank Wolf. Wolf recently gave a speech at Harvard University outlining the loss of religious liberty in America.

For many Americans, Wolf noted, “Our most deeply held religious values … are generally what inform our conscience and our behavior.”

The story of the Pilgrims is “a narrative which upholds the preeminence of religious freedom as the cornerstone of all other human rights,” Wolf added.

It was a right so important that even during the American Revolution — a time of great national peril — the Continental Congress protected the right of religious pacifists to refuse to bear arms.

In so doing, Wolf explained, the Congress properly recognized “the role of the state as it relates to conscience.”

“Quite simply,” he added, “our conscience is not ultimately allegiance to the state, but to something, and for many people, Someone, higher.”

Yet, “Today,” Wolf warned, “the authority claims of civil society, or of the state … are expanding well beyond what Americans have historically accepted.”

He labeled it “an insidious trend.”

Wolf is, of course, not the only leader to recognize this.

Two years ago, the late Cardinal Francis George wrote, “We should be concerned … about the state overreaching OSCEOLA FULL GOSPEL CHURCH, 700 Colorado, Osceola, IA. Pastor James R. Sheesley.

Sunday - Sunday School, 9:30 a.m. - Morning Worship, 10:45 a.m. - Evening Worship, 6 p.m.

Wednesday - Bible Study, 7 p.m.

Website: www.osceolafullgospelchurch.com SEVENTH-DAY ADVENTIST, corner of Hwy. 69 and 152, SDA50213@yahoo.com.

Saturday - 9:30 a.m. - Sabbath School. 11:00 a.m. - Church Service.

GRACE BIBLE CHURCH OF SOUTHERN IOWA, meets at 410 N. Dewey Osceola. 641-342-7110.

10:00 a.m. Church Service.

LIGHT OF GRACE, 400 E. Cass St., 641-745-7257, Victor Lochman, pastor, worship Sunday, 10 a.m.

ST. BERNARD CATHOLIC CHURCH, 222 East Pearl. 641-3422850. Fr. David Polich. English mass on Sundays at 10:30 a.m.

Spanish mass on Sundays at noon. Misas espanol los domingos 12 p.m.

IMMANUEL LUTHERAN CHURCH, 101 E. View Place, Rev. J.R. Wheeler, pastor, 641-3423121. Sunday - 9:00 a.m. God’s Service. 10:15 a.m. - Sunday School. Wednesday - 7:30 p.m. Elders & Deacons meeting.

UNITED METHODIST CHURCH, 130 W. Grant St. Osceola, 641342-2830. Julie M. Poore, pastor. Wednesday: 6:30 p.m. www (Wonderful Wednesday Worship). Sunday: 8 and 10:15 a.m. worship; 9 a.m. Sunday school. Nursery available during

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La Iglesia Metodista Unida Les Invita, Miercoles: Estudios Biblicos 5 p.m., Sabados oracion en las casas, 5 p.m., Domingo: servicio de adoracion 2 p.m., 130 W. Grant St., Pastora: Rosa Maria Rodriguez, 515-344-7221.

HOPEVILLE UNITED METHODIST CHURCH, Dwayne Henrichs, pastor, 641-338-2248.

Sunday -10 a.m. - Morning Worship. 11 a.m. - Sunday School.

LACELLE UNITED METHODIST CHURCH, Dwayne Henrichs, pastor. Sunday - 11 a.m. - Morning Worship Service.

LA IGLESIA DE DIOS DE LA PROFECIA, Lilia Perez, Pastora.

1215 S. Main St, Osceola. Dia de Cultos: Domingo - 10:30 a.m., Escuela Dominical. 11:30 a.m., Servicio. Martes - 6:00 p.m., Oracion. Jueves - 6:00 p.m., Misioneros. Viernes - 6:00 p.m., Hogares.

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MEDORA UNITED METHODIST CHURCH, Jess Rockhold Gaul, pastor, 641-449-3779, 641449-3544. Sunday - 9:00 a.m.

- Worship, 9:15 a.m. - Church School.

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its proper authority which is limited to the civil order.”

And, George explained where this tendency for the state to claim more and more authority over our lives comes from.

“It flows,” he wrote, “from the secularization of our culture.”

“If God cannot be part of public life,” he warned, “then the state itself plays God.” He’s right, and this is why we recently saw the state attempt to force Hobby Lobby’s Christian owners and the Little Sisters of the Poor to pay for abortion-causing contraceptives.

It’s why our military chaplains are being disciplined for preaching the biblical view of sexuality and marriage instead of the new-and-improved view we’re all supposed to go along with.

It’s why Kim Davis went to jail because of her religious beliefs.

How do we respond to the demands of the new state religion? First, we refuse to abandon the public square. We continue to make the case for freedom of conscience, and make sure our children understand this debate, as well.

We must teach them that, as Martin Luther King put it, “One has a moral responsibility to disobey an unjust law,” because “an unjust law is no law at all.”

Second, when we’re attacked, we respond and help fellow Christians do the same — folks like Jack Phillips, a Colorado baker who the government says must sacrifice his First Amendment religious rights to the demand of a homosexual couple that he bake them a “wedding cake.”

And finally, pray for our country — especially for our churches to rise up in defense of the truth. We must remember the Biblical teaching that says: We must fully and ungrudgingly render to Caesar what is Caesar’s. But under no circumstances will we render to Caesar what is God’s!

ST. ANDREWS EPISCOPAL CHURCH, 1112 N. 7th St., Chariton, IA. Rev. Fred Steinbach.

641-774-4911. Evening prayer service Wednesday 5:30 p.m., Bible Study Tuesday 10:30 a.m., Sunday Worship Service: 9:15 a.m.

MURRAY CHURCH OF CHRIST, 430 Third St., Murray, IA 50174, 641 447-2569. Minster - Brian McCracken. 8:30 a.m. worship, 9:30 a.m. Sunday school, 10:35 a.m. late worship, Wednesday night W.O.W. for children through teenagers at the church building at 7 p.m., small adult

groups meeting at church, contact church for times, second Wednesday of every month, W.O.W. for all ages at church building at 6:30 p.m.

MURRAY BAPTIST CHURCH, 641-447-2487. Corner of 3rd and Grant Streets. Pastor Alex Bauman. Sunday - 8:45 a.m. Sunday School. 10 a.m. - Morning Worship. 6 p.m. - Sunday Evening Service. 7 p.m. - Jr./Sr. High Youth Group. Wednesday 7 p.m. - Prayer and Bible Study.

3rd Thursday each month - 7 p.m. -Ladies Missionary Group.

MURRAY UNITED METHODIST CHURCH, 707 Maple St., Pastor Brandon Campbell. Sunday Worship 8 a.m., children’s church during worship; Fellowship and Adult Lessons

NEW VIRGINIA GRACE BAPTIST CHURCH- 304 Knotts St., New Virginia, Sunday worship - 10 a.m. Wednesday

1-800-655-3811 OR 641-342-3811

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Mon., Tues., Wed. & Fri. - 8:30 a.m. - 5:00 p.m.; Thurs. - 8:30 a.m. - 6:30 p.m.; Sat. - 8:30 a.m. - 4:00 p.m.

evening — Youth, 7 p.m., Prayer, 7:30 p.m NEW VIRGINIA UNITED METHODIST CHURCH, Box 301, Jess Rockhold Gaul, pastor. 641449-3779, 641-449-3544. Sunday - 10:30 a.m. - Worship. Sunday School 9:15 - 10:15 a.m.

NEW VIRGINIA CHRISTIAN CHURCH (Disciples of Christ), 604 Main Street, 641-449-3421, Sunday - 10 a.m. - Sunday School. 11 a.m. - Church.

OTTAWA BETHEL CHAPEL CHRISTIAN UNION CHURCH- 8 miles north of Ottawa, Dan Newell, pastor. Sunday - 9:30 a.m. Sunday school, 10:30 a.m. morning worship.

TRURO PERU-TRURO UNITED METHODIST PARISH, Truro, 641765-4782. Sandy Smith, Pastor.

Sunday - 9:30 a.m. Sunday School - Worship-11:00 a.m. Peru 8:30 a.m. Worship.

TRURO CONGREGATIONAL UNITED CHURCH OF CHRIST, Truro, Shonda Deranleau, pastor, 641-765-4524. Sunday 9:30 a.m. Sunday School -10:30 a.m.

Worship.

VAN WERT VAN WERT UNITED METHODIST CHURCH, Rick Hawkins, pastor. Sunday - 10:30 a.m. - Morning Worship Service.

9:30 a.m. - Children’s Sunday School.

VAN WERT ASSEMBLY OF GOD CHURCH, Pastor Butch Black, Sunday - 10 a.m. - Sunday School. 11 a.m. - Worship.

Wednesday - 6:30 p.m. - Bible Study.

WELDON SMYRNA FRIENDS CHURCH, 6 miles E. & 1 mile N. of Weldon, Charlie Coffey, minister. Sunday - fellowship and coffee 10 a.m.

Church starts at 10:30 a.m. Worship.

WELDON CHRISTIAN CHURCH, Weldon, Dennis Huffman, Ed West, co-pastors. Sunday - 9 a.m. - Sunday School. 10 a.m. Church Service. CWF meets first and third Wednesdays at 7 p.m.

WELDON UNITED METHODIST CHURCH, Rick Hawkins, pastor. Sunday 9:30 a.m. - Church Service.

WOODBURN WOODBURN CHRISTIAN CHURCH, Willa Heaberlin Pastor, Gary Parsons, Sunday School superintendent. Morning Worship - 9:30 a.m., Sunday School - 9:30 a.m.

WOODBURN METHODIST CHURCH, Tom Murr, pastor.

Sunday - 8:45 a.m. - Worship Service.

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Ia HS Music Assn, dues......................25.00 Ia HS Speech Assn, dues....................50.00 Ia HA Athletic Directors, dues...........70.00 IA Pupil Transportation, dues..........110.00 Jeter, Marla, refund...............................5.80 Johnson, Dan, official.........................80.00 Kent, Patrick, official..........................80.00 Osceola, Rose Meyer and Koch Bros, services.......................1,280.01 Korell, Matt, official...........................80.00 Gary Meyer, both of West Lakeshore Learning, supplies..........235.68 Des Moines.

Learning A-Z, supplies.....................359.80 Learning Post, supplies.......................31.88 Great-grandparents are Makerbot, supplies............................129.60 Martensdale St M, fees.......................50.00 Lois Stephenson of OsceoMartin Bros, supplies....................5,234.01 la, Mary Hoffman of Lenox McCann, Steve, official....................330.00 McGraw Hill, supplies..................2,314.91 and Hanic and Barb GraMeenering, Ron, official....................80.00 ham Loveland, Colorado.

Mid IA of School Improve, fees........1,850.80 Midwest Computer Products, equipment.......................................4,797.00 Miller, Alan, phone.............................60.00 Mohr, David, official..........................80.00 Murray Activity, gate change...........200.00 NAPA-Creston, supplies..................162.96 NASCO, supplies..............................253.76 National FFA Org, supplies...............25.50 National Honor Society, dues..........385.00 Nelson, Tim, official...........................80.00 O'Bannon, John, official.....................80.00 Omaha Paper Co, supplies............2,312.60 Orient-Macks CSD, fees.....................60.00 Osceola Aquatic Ctr, fees.................960.00 Osceola Vision Clinic, fees..............132.00 Other World Computing, equip....1,775.21 Parliamentary Procedure Inst, supplies................................................97.00 Pearson Education, supplies.............735.06 Pepsi Cola Bottling, supplies...........737.95 Primary Concepts, supplies..............128.58 Really Good Stuff, supplies.............275.89 Renaissance Learning Inc, supplies...........................................7,319.70 Renaud, Kurt, official.........................80.00 Robert Brooks & Assn, supplies......168.90 Robins Lawn Care, services..........2,955.00 Robinsons of Osc, supplies................96.11 Rochester 100, supplies....................115.00 Rose, Doug, official............................80.00 Sadlier, Wm, supplies.......................394.09 School Adm of Ia, fees.....................580.00 School Datebooks, supplies.............213.10 School Health Corp, supplies...........334.26 School Specialty Inc, supplies.........682.88 Shields, Jerry, physical.....................166.00 Somers, Paul, Official.......................330.00 SC Comm Inc, phones......................370.92 Steimel, Michael, official...................85.00 Supplyworks, supplies......................246.40 Sutton Mechanical, services.............599.00 Teacher Innovations, supplies..........356.40 Teacher Strategies, supplies.............334.40 Thomas Bus Sales, bus................82,670.00 Visa, supplies/registration................702.71 Wards Science, supplies...................249.43 Wookey, Darin, travel......................114.95 Visa, fees.............................................29.11 Postmaster, postage.............................48.00 South Central Comm, phones..........182.96

Hendrickson, Bogda to wed Dennis and Lynda Keller of Osceola and Ken and Linda Hendrickson of Phoenix, Arizona, announce the engagement and upcoming marriage of their daughter Jennifer Hendrickson to Alex Bogda, the son of Jeff and Betty Bogda of Yorkville, Illinois.

Hendrickson graduated from Clarke Community High School in 2008. The Jennifer couple met while attending Hendrickson and Graceland University in La- Alex Bogda moni, where they both graduated from in 2012.

Hendrickson works for the American Academy of Sleep Medicine in Darien,

BIRTH Josh and Emily Stephenson are parents of a son born Sept. 13, 2015. Jack Justin weighed 7 pounds, 8 ounces and was 19 3/4 inches long.

Grandparents are Tim and Veriene Stephenson of

NEIGHBORS/NEWS Muzzle loading rifle Woods card shower planned match scheduled plained the "Paving the Road to Greatness" theme introduced at I-35 Schools; explained that the district is beginning a K-12 science review as part of the curriculum cycle; and shared that I-35 has a representative team of teachers and administrators to participate in the K-12 Gifted and Talented Academy through Heartland AEA. Principals submitted written reports to the Board.

Kirkpatrick shared information regarding his recent trip to the Roush propane engine manufacturing plant in Michigan. He explained that the advantages of purchasing propane-powered buses make it worthwhile to pursue additional information before purRUSSELL Russell chasing additional buses— in the future.

President Brownlee called for discusSportsmen’s Club will sion and approval of the following consentconduct agenda items: minutes of the July a muzzle load28, 2015 work session and regular ing rifle p.m. meeting, monthlymatch bills and2 financial statement, and contracts for Tim Bogs Sunday, Sept.coach), 27. Randy The (assistant MS football Calvert (head isMSinvited football coach), public and Robert Johnson (substitute bus driver), Katiyouths Millard (F-T Caleb Moore are cook), welcome. (assistant MS football coach), Bob The target with coach), the Overman (assistant HS football and Carrie Wood (MS girls basketball coach). Motion by Arzani, seconded by Gray to approve the consent items as presented; motion carried 5-0.

Fiene gave an update on summer projects. The corridor doors in the secondary area are complete. The camera system is completed. The new key system is almost finished. HVAC controls will be done as scheduled RUSSELL — throughout Russell the Fall. The carpet installation is done. systemand has TheSportsmen’s bells/clocks/intercom Club been progressing with additional adjustments needed before it is considered Southern Prairie Pheascomplete. antsFiene Forever willthatconduct Dr. explained at prior board meetings it has been discussed free trap mid-an thata the board mayshoot need tofor approve inter fund loan from the General Fund school to dle the SAVE Fundthrough due to the high major summer projects. Motion by Arzani, schoolby Gray, students 2 ap.m. seconded to approve shortterm loan of $15,000 plus an interest Oct. 4, atFund theto rateSunday, of .22% from the General the Fund 33 (SAVE), as of June 30, Sportsmen’s Club range.

2015; motion carried 5-0.

Fiene gave a review of the Fall Board Safety instruction, eye/8, Election scheduled for September 2015. The election will be for District protection, ammuni2, and At-Large.

Polling 1, ear District places include New Virginia Lions tion, targetsParish, andandshootHall, St. Charles Truro Public Library. Polls will be open from ing fundamentals will be 12:00 - 8:00 p.m.

Fiene explained that after the July provided by the sponsors. directed board meeting when the Board him to develop a Request for Proposal Range fees will services be waived (RFP) for architectural to include the following possible projects: auditorium, bus/maintenance building, and CTE classroom/shop space, he developed an RFP and sent it out to six Architectural firms. Fiene reported that five firms returned bids. Bids were received from the following: FRK Architects and Engineers, Modern Design Architects, OPN Architects, Shive-Hattery Architecture and Engineering, and Struxture. The district has had OPN Architect and Struxture serve as the architecture on previous building After much discussion, projects.

Arzani moved to accept the bid from OPN Architects for architectural services for this Phase I, seconded by Kirkpatrick. A roll call vote was taken.

Arzani-Aye, Bean-Aye, Brownlee-Aye, Gray-Aye, Kirkpatrick-Aye; motion carried 5-0.

Fiene presented the first reading of the Board Policy Series 600, 700, 800, 900 updated by Lynch Dallas.

The next regular board meeting is set for Tuesday, September 29, at 6:00 p.m. at the high school library in Truro.

No work session is scheduled.

Gray moved to adjourn, Kirkpatrick seconded; motion carried 5-0. Meeting was adjourned at 7:03 p.m.

Julie Brownlee, Board President Ted Bauer, Board Secretary BOARD BILLS Check Date 08/01/2015 To 08/31/2015; Processing Month 08/2015 Checking 1 Fund: 10 OPERATING FUND ACME TOOLS DES MOINES SUPPLIES....................................10.99 AEC ENTERPRISES INC SUPPLIES & EQUIPMENT.........85.30 AHLERS & COONEY, P.C. LEGAL SERVICES .....................48.00 ALL STATES AG PARTS OTHER EQUIPMENT ..................0.00 ALLIANT UTILITIES INC ELECTRICTY & GAS USAGE ...................................8,803.17 BEST WATER AMERICAS TREATERS PURCHASED SERVICES ........400.00 AUTO JET MUFFLER CORP REPAIR PARTS ........................212.71 B & H PHOTO & ELECTRONICS CORP. SUPPLIES ..................................232.61 BEELER'S INC. GENERAL SUPPLIES ................63.95 BEENER, SARAH REIMBURSEMENT ....................35.00 BRADSHAW, RACHEL TRANSPORTATION ................460.17 REIMBURSEMENT BRASS, BART K REPAIR SERVICE.....................394.00 BREEDING'S TRUE VALUE SUPPLIES ....................................34.77 BUCKLIN, RICH REIMBURSEMENT ....................60.00 BULBGUY LIGHTING LIGHTBULBS ...........................212.30 CHRISTENSEN, CASEY REIMBURSMENT ......................40.60 CITY OF TRURO WATER & SEWER EXPENSES ................................506.80 CLASSROOM DIRECT COM SUPPLIES & EQUIPMENT ...1,214.74 CLASSROOM DIRECT SUPPLIES ..................................386.95 CONGER, ROBERT REPAIR PARTS & SUPPLIES .470.12 CONSTELLATION NEWENERGY GAS DIVISION,LLC HEATING EXPENSES .............339.99 CREATIVE MATHEMATICS MATHEMATIC MATERIALS .215.00 CRESTON PUBLISHING AD / PUBLISHING ...................353.16 CRYSTAL BROOK DIRECT LAMINATING FILM ................130.46 DICK BLICK ART MATERIALS ART SUPPLIES ......................2,281.43 DISCOUNT SCHOOL SUPPLY SUPPLIES ....................................24.69 EAI EDUCATION SUPPLIES & EQUIPMENT ...1,075.22 EDGENUITY SOFTWARE/MAGENTIC MEDIA ...................................1,400.00 EGLI FEED & SUPPLY, INC. SUPPLIES ....................................33.50 ENVIRONMENTS EARLY CHILDHOOD GENERAL SUPPLIES ..............512.84 FICKES, CLYDE W SUPPLIES................................1,358.46 FIENE, KEVIN REIMBURSEMENT..................148.75 GREAT AMERICAN PARKING SUPPLIES ..................................317.98 HANLEY ELECTRIC & PUMP INC. ELECTRICAL /BASE BALL FIELD .....................................3,033.80 HEARTLAND AEA XI PUBLISHING SERVICES/ AEA CLASS............................1,227.50 HILLYARD/DES MOINES SUPPLIES & EQUIPMENT ...1,220.02 HOUGHTON MIFFLIN HARCOURT SCHOOL PUBLISH SUPPLIES .............................41,713.02 HOUGHTON MIFFLIN HARCOURT BOOKS ......................................510.25 INDIANOLA COMMUNITY SCHOOL DISTRICT SPECIAL EDUCATION TUITION...............................36,812.88 INLAND TRUCK PARTS COMPANY SUPPLIES & REPAIR PARTS. .155.08 IOWA ASSOCIATION OF SCHOOL BOARDS DUES & FEES ........................2,926.00 IOWA ASSOCIATION OF SCHOOL BUSINESS DUES & FEES ...........................388.00 IOWA COMMUNICATIONS NETWORK INTERNET ...............2.75 J & L SANITATION GARBAGE COLLECTION ......230.00 J.P. GASWAY, CO., INC. PAPER SUPPLIES ......................34.60 J.W. PEPPER & SON, INC MUSIC SUPPLIES ....................122.91 JORGENSEN, JANE REIMBURSEMENT ....................35.00 LABELS EAST LABELS ......................................71.50 LAKESHORE LEARNING MATERIALS SUPPLIES ....................................45.99 LEGO EDUCATION LEARN TO LEARN CURRICULUM ......................1,024.86 MCGRAW-HILL SCHOOL EDUCATION, LLC TEXTBOOKS .........................2,703.56 MENARDS SUPPLIES & EQUIPMENT ......114.81 MENARDS SUPPLIES ..................................179.28 MILLER TREE SERVICE UPKEEP GROUNDS .............1,800.00 MONOPRICE TECHNOLOGY RELATED HARDWARE ...........38.28

Free trap shoot scheduled

PUBLIC NOTICE Murray Community School District The Murray Community School Board of Directors met in open session August 20, 2015. The meeting was called to order at 6:30 pm by President Dennis Jeter. Directors present: Jeter, Terri Jones, Brian McCracken, John Siefkas. Absent: Trevor Robins.

McCracken/Jones moved to approve agenda. Motion carried 4-0.

Siefkas/Jones moved to approve the following items on the consent agenda: 1. Minutes of the July 16, 2015 meeting.

2. Patty McHenry's resignation effective immediately.

3. Coaching contract for Tessa Otto, JH girls basketball coach.

Motion carried 4-0.

Siefkas/McCracken moved to approve the bills submitted for payment. Motion carried 4-0.

McCracken/Siefkas moved to approve a contract with Cristy Smith, 2015-16 reading teacher. Ayes: Jeter, McCracken, Siefkas. Nay: none. Abstain: Jones. Motion carried Siefkas/Jones moved to approve Amanda Abbot's transfer to full-time elementary teacher. Motion carried 4-0.

Siefkas/Jones moved to accept Thomas Bus Sales' bid for a bus and to approve sale of decommissioned bus. Motion carried 4-0.

Principal reports: 1. a. 21st Learning Skills classes will be taught to all 7-12th grade students.

2. b. K-5 will be implementing new reading program.

3. c. K-3 teachers will be attending math curriculum trainings.

Supt. report: 1. a. Danny Jensen was inducted in the Iowa Girls High School Athletic Association softball hall of fame.

2. b.Warranty walk through conducted and remaining warranty issues are being resolved.

3. c. Parking lot work has started.

4. d. Life Flight landing pad has been relocated to Hamer Field.

5. e. Board elections will be held September 8, 2015.

The meeting adjourned at 7:30 pm. The next regular meeting of the Murray Community School Board of Directors will be held September 17, 2015 at 6:30 pm at the Murray School.

Dennis Jeter, Board President Elizabeth Justice, Board Secretary Agile Sports, supplies.......................200.00 Ahlers & Cooney PC, legal..............350.00 Apple Store, supplies..........................79.00 Apple Textbooks, supplies............1,111.72 Arnold Motor, supplies....................905.29 Atwood, Manny, official....................85.00 Badder, Greg, official.........................85.00 Baker, Brad, official.........................330.00 Baker, Britney, official.......................85.00 BE Publishing, supplies................1,671.30 Bedford Comm Schools, fees.............80.00 Bobs Auto Supply, supplies.................4.65 Bonnett, Gary, official......................170.00 Capital Sanitary, supplies..............3,243.97 Carlson, Ken, official..........................80.00 Carrollton Inn, travel........................850.80 Caseys, supplies................................232.79 Center for Collaborative Classroom, supplies.........................................19,668.28 Choponis, Rich, official......................85.00 City of Murray, water/sewer............397.07 Clarke Comm School, tuition.............89.76 Creston Publishing, ads....................151.47 Cross Dillon Tire, supplies...............534.00 D&D Pest Control, services.............450.00 Darmedia, services.........................5,459.85 Denton. Brett. Official........................80.00 Douglas, Lena, official.......................85.00 Echo Electric, supplies.....................152.31 Edgenuity, services........................6,500.00 Elsevier, supplies..............................322.84 Family Sports LLC, supplies..............72.00 Fareway Stores, supplies....................50.44 Flaherty, Connie, supplies..................90.00 Frost, Kevin, official...........................85.00 Fry Electric, services.....................4,066.45 Gilbert, Geraldine, travel..................164.25 Gill, Mike, official..............................85.00 Gomez, Ron, official...........................80.00 Grainger, supplies...............................64.84 Graphic Edge, supplies.....................448.06 Green Hills, supplies/services.......1,268.53 Harding, Terry, official.......................80.00 Hartman Publish, supplies................122.58 Hatting, Matt, official.........................80.00 Heineman, supplies.............................25.00 Highway Lumber Co, supplies........367.98 Hitz, Andrew, supplies.......................17.50 Houghton Mifflin, supplies..............980.66 Hunsicker & Assoc, insurance....59,053.00 Huxford, Bill, official.........................80.00 Hy-Vee 1473, supplies.....................352.44 Ia Girls Coaches Assn, dues...............75.00 Ia HS Music Assn, dues......................25.00 Ia HS Speech Assn, dues....................50.00 Ia HA Athletic Directors, dues...........70.00 IA Pupil Transportation, dues..........110.00 Jeter, Marla, refund...............................5.80 Johnson, Dan, official.........................80.00 Kent, Patrick, official..........................80.00 Koch Bros, services.......................1,280.01 Korell, Matt, official...........................80.00 Lakeshore Learning, supplies..........235.68 Learning A-Z, supplies.....................359.80 Learning Post, supplies.......................31.88 Makerbot, supplies............................129.60 Martensdale St M, fees.......................50.00 Martin Bros, supplies....................5,234.01 McCann, Steve, official....................330.00 McGraw Hill, supplies..................2,314.91 Meenering, Ron, official....................80.00 Mid IA School Improve, fees........1,850.80 Midwest Computer Products, equipment.......................................4,797.00 Miller, Alan, phone.............................60.00 Mohr, David, official..........................80.00 Murray Activity, gate change...........200.00 NAPA-Creston, supplies..................162.96 NASCO, supplies..............................253.76 National FFA Org, supplies...............25.50 National Honor Society, dues..........385.00 Nelson, Tim, official...........................80.00 O'Bannon, John, official.....................80.00

INTERSTATE 35 COMMUNITY SCHOOL DISTRICT REGULAR BOARD MEETING MINUTES August 31, 2015 The Interstate 35 Community School District Board of Education met in regular session, Monday, August 31, 2015, at 6:00 p.m. in the High School Library in Truro, Iowa.

President Julie Brownlee called the meeting to order at 6:00 p.m. and welcomed all visitors. Directors Bryan Arzani, Tracy Bean, Julie Brownlee, Dan Kirkpatrick, and Leah Gray were present. Also present was Superintendent Dr. Kevin Fiene and Board Secretary Ted Bauer. All in attendance recited the Pledge of Allegiance and Brownlee read I-35's District Mission Statement and the District's Priorities.

Motion by Kirkpatrick, seconded by Arzani to approve the agenda; motion carried 5-0.

Open Forum: Secondary English Teacher Brianna Schwenk thanked the Board for the recent investment in updated technology and expressed the positive changes it has had for her English class students.

Fiene updated the Board on the following items: commented on the smooth start to the school year; explained the "Paving the Road to Greatness" theme introduced at I-35 Schools; explained that the district is beginning a K-12 science review as part of the curriculum cycle; and shared that I-35 has a representative team of teachers and administrators to participate in the K-12 Gifted and Talented Academy through Heartland AEA. Principals submitted written reports to the Board.

Kirkpatrick shared information regarding his recent trip to the Roush propane engine manufacturing plant in Michigan. He explained that the advantages of purchasing propane-powered buses make it worthwhile to pursue additional information before purchasing additional buses in the future.

President Brownlee called for discussion and approval of the following consent agenda items: minutes of the July 28, 2015 work session and regular meeting, monthly bills and financial statement, and contracts for Tim Bogs (assistant MS football coach), Randy Calvert (head MS football coach), Robert Johnson (substitute bus driver), Kati Millard (F-T cook), Caleb Moore (assistant MS football coach), Bob Overman (assistant HS football coach), and Carrie Wood (MS girls basketball coach). Motion by Arzani, seconded by Gray to approve the consent items as presented; motion carried 5-0.

Fiene gave an update on summer projects. The corridor doors in the secondary area are complete. The camera system is completed. The new key system is almost finished. HVAC controls will be done as scheduled throughout the Fall. The carpet installation is done.

The bells/clocks/intercom system has been progressing with additional adjustments needed before it is considered complete.

Dr. Fiene explained that at prior board meetings it has been discussed that the board may need to approve an inter fund loan from the General Fund to the SAVE Fund due to the major summer projects. Motion by Arzani, seconded by Gray, to approve a shortterm loan of $15,000 plus an interest rate of .22% from the General Fund to the Fund 33 (SAVE), as of June 30, 2015; motion carried 5-0.

Fiene gave a review of the Fall Board Election scheduled for September 8, 2015. The election will be for District 1, District 2, and At-Large. Polling places include New Virginia Lions Hall, St. Charles Parish, and Truro Public Library. Polls will be open from 12:00 - 8:00 p.m.

Fiene explained that after the July board meeting when the Board directed him to develop a Request for Proposal (RFP) for architectural services to include the following possible projects: auditorium, bus/maintenance building, and CTE classroom/shop space, he developed an RFP and sent it out to six Architectural firms. Fiene reported that five firms returned bids. Bids were received from the following: FRK Architects and Engineers, Modern Design Architects, OPN Architects, Shive-Hattery Architecture and Engineering, and Struxture. The district has had OPN

MATHEMATIC MATERIALS .215.00 CRESTON PUBLISHING AD / PUBLISHING ...................353.16 CRYSTAL BROOK DIRECT LAMINATING FILM ................130.46 DICK BLICK ART MATERIALS ART SUPPLIES ......................2,281.43 DISCOUNT SCHOOL SUPPLY SUPPLIES ....................................24.69 EAI EDUCATION SUPPLIES & EQUIPMENT ...1,075.22 EDGENUITY SOFTWARE/MAGENTIC MEDIA ...................................1,400.00 EGLI FEED & SUPPLY, INC. SUPPLIES ....................................33.50 ENVIRONMENTS EARLY smallest group of three CHILDHOOD GENERAL will win SUPPLIES a frozen..............512.84 turkey.

FICKES, CLYDE W SUPPLIES................................1,358.46 The range is located at FIENE, KEVIN 41570 280th Ave., southREIMBURSEMENT..................148.75 GREAT AMERICAN PARKING west of..................................317.98 Russell. For SUPPLIES HANLEY ELECTRIC & PUMP more information, callINC. ELECTRICAL /BASE BALL FIELD .....................................3,033.80 Dan Morrett at 641-203HEARTLAND AEA XI 5296.

PUBLISHING SERVICES/ AEA CLASS............................1,227.50 HILLYARD/DES MOINES SUPPLIES & EQUIPMENT ...1,220.02 HOUGHTON MIFFLIN HARCOURT SCHOOL PUBLISH SUPPLIES .............................41,713.02 HOUGHTON MIFFLIN HARCOURT BOOKS ......................................510.25 INDIANOLA COMMUNITY SCHOOL DISTRICT for youths.

SPECIAL EDUCATION TUITION...............................36,812.88 Participants are encourINLAND TRUCK PARTS COMPANY SUPPLIES REPAIRtheir PARTS. .155.08 aged to &bring own IOWA ASSOCIATION OF SCHOOL firearms, but youth modBOARDS DUES & FEES ........................2,926.00 els will be available for IOWA ASSOCIATION OF SCHOOL BUSINESS use by those who do not DUES & FEES ...........................388.00 IOWA COMMUNICATIONS have theirINTERNET own. ...............2.75 NETWORK J & L SANITATION The range is located at GARBAGE COLLECTION ......230.00 J.P. GASWAY, CO., INC. 41570 280th Ave., southPAPER SUPPLIES ......................34.60 J.W. PEPPER & SON, INC west ofSUPPLIES Russell.....................122.91 There will MUSIC JORGENSEN, JANE be a separate division for REIMBURSEMENT ....................35.00 LABELS EAST adults that afternoon.

The LABELS ......................................71.50 LAKESHORE LEARNING public is invited. For more MATERIALS SUPPLIES ....................................45.99 information, Dan LEGO EDUCATIONcall LEARN TO LEARN Morrett at 641-203-5296.

CURRICULUM ......................1,024.86 MCGRAW-HILL SCHOOL EDUCATION, LLC TEXTBOOKS .........................2,703.56 MENARDS SUPPLIES & EQUIPMENT ......114.81 MENARDS SUPPLIES ..................................179.28 MILLER TREE SERVICE UPKEEP GROUNDS .............1,800.00 MONOPRICE TECHNOLOGY RELATED HARDWARE ...........38.28 MURRAY COMMUNITY SCHOOLS SPECIAL EDUCATION TUITION ................................5,397.84 NASCO ARTS & CRAFTS SUPPLIES ..................................766.28 NEFF MOTIVATION INC. TEACHING MATERIALS ........343.95 NEWTON OVERHEAD DOOR PURCHASED SERVICES ........267.66 O'HALLORAN INTERNATIONAL INC SUPPLIES & REPAIRS ............156.64 OFFICE DEPOT INC SUPPLIES & EQUIPMENT ......136.35 ORKIN EXTERMINATING COM. PEST CONTROL ........................67.00 PLANK ROAD PUBLISHING SUPPLIES ..................................197.97 QUILL.COM SUPPLIES ........3,854.90 REALLY GOOD STUFF INC TEACHING SUPPLIES .........1,423.12 RIGHT RESPONSE, LLC SERVICES .................................880.00 RUBICON INTERNATIONAL SOFTWARE ...........................5,025.00 RYCHNOVSKY LAWN INC. LAWN CARE ............................525.00 SAM'S CLUB FOOD/SUPPLIES ......................149.35 SCHOLASTIC CLASSROOM AND LIBRARY BOOKS ......................................329.67 SCHOOL ADMINISTRATORS OF IOWA DUES & FEES ...........................150.00 SCHOOL OUTFITTERS MISC SUPPLIES .......................338.79 SCHOOL SPECIALTY INC TEACHING MATERIALS ........441.93 SCHOOL SPECIALTY SAX TEACHING MATERIALS .....1,460.54 SIMPLEX GRINNELL, LP PURCHASE SERVICE .............457.00 STEIL, MINDI REIMBURSEMENT ....................35.00 SUPPLYWORKS CLEANING SUPPLIES ............684.51 TAYLOR MADE IMAGING T-SHIRTS ...............................1,337.83 THOMAS BUS SALES OF IOWA INC REPAIR & MAINTENANCE SERVICES ...................................26.88 TIERNEY BROTHERS TECHNOLOGY RELATED HARDWARE .......................10,884.00 TRAVIS MECHANICAL EQUIPMENT REPAIR ...........1,030.00 U S POSTAL SERVICE POSTAGE ....................................51.02 U.S. CELLULAR CELL PHONE ...........................183.19 WASTE MANAGEMENT DISPOSAL ................................404.04 WE PRINT BAR CODES.COM BAR CODE SUPPLIES .................0.00 WOLF PRODUCTS, INC. SPECIAL ED GENERAL SUPPLIES ..................................178.25 ZANER-BLOSER GENERAL SUPPLIES ...........6,064.76 Fund Total: ........................159,502.22 Checking 1 Fund: 22 MANAGEMENT FUND JESTER INSURANCE AGENCY INSURANCE PREMIUMS.241,357.00 Fund Total:.........................241,357.00 Checking 1 Fund: 33 CAPITAL PROJECTS-LOCAL OPTION SALES TAX A+ COMMUNICATIONS & SECURITY HOME SOLUTIONS EQUIPMENT.........................95,205.01 ADORAMA CAMERA TECHNOLOGY RELATED HARDWARE ............................511.45 AMER.COM TECHNOLOGY RELATED EQUIPMENT..............................871.96 APPLE.COM TECHNOLOGY EQUIPMENT ..........................7,756.00 CITY SUPPLY CORPORATION DRINKING FOUNTAINS/BOTTLE FILLING..................................2,100.00 HANLEY ELECTRIC & PUMP INC. ELECTRICAL /BASE BALL FIELD......................................6,166.00 KOCH BROTHERS SUPPLIES & EQUIPMENT ...1,850.00 LEAF COPIER RENT ..........................348.00 MNJ TECHNOLOGIES DIRECT, INC TECH SUPPLIES ...................1,457.50 OFFICE DEPOT INC SUPPLIES & EQUIPMENT ......714.96 STERLING COMPUTERS CORP TECHNOLOGY SUPPLIES ...7,590.68 TRAVIS MECHANICAL EQUIPMENT REPAIR ...........4,175.87 WALSH DOOR & HARDWARE CO. CONSTRUCTION SERVICES .516.44 Fund Total: ........................129,263.87 Checking 1 Fund: 36 PHYSICAL PLANT & EQUIPMENT WEEKS, TIMOTHY GRAVEL ...................................893.46 Fund Total: ...............................893.46 Checking 1 Fund: 81 SCHOLARSHIP TRUST FUND RILEY WEARMOUTH AND UNIV OF IOWA SCHOLARSHIP TUITION .......500.00 Fund Total: ...............................500.00 Checking Account Total: ..531,516.55 Checking 3 Fund: 21 STUDENT ACTIVITY FUND BANK OF MONTREAL GENERAL SUPPLIES ...........2,209.58 CUSTOMINK DESIGN T-SHIRTS ON-LINE SUPPLIES .................269.52 ENYART, KATHY AUDITION FEE ........................164.00 FICKES, CLYDE W SUPPLIES ....................................42.98 GRAPHIC EDGE, THE T-SHIRTS, ETC .........................883.51 OMNI CHEER CHEER CLOTHING .................951.78 SAM'S CLUB FOOD/SUPPLIES ......................515.93 Fund Total: ............................5,037.30 Checking Account Total: ......5,037.30 NOTICE OF PUBLIC HEARING ON THE PROPOSED AMENDMENT TO THE CITY OF OSCEOLA CODE OF ORDINANCE BY AMENDING PROVISIONS PERTAINING TO AMUSEMENT DEVICES You are hereby notified that a public hearing will be held on Tuesday, October 6, 2015 at 7:00 pm at the regularly scheduled Osceola city council meeting

OSCEOLA SENTINEL-TRIBUNE

Family and friends of Alice Woods are planning a card shower in honor of her 90th birthday Sunday, Sept. 27.

Cards may be sent to her at 114 W. Ayers St., Osceola, IA 50213.

The following are the bills allowed by the Board of Trustees Clarke County Hospital, for the quarter ending June 30, 2015 published pursuant to Section 5, Chapter 191, Acts 58GA: AAA Budget Environmental Inc. repairs bldg/grounds.................... 2,325.00 Aaron O'Tool casual labor........................................ 70.00 ACI Boland construction project................... 33,856.48 Advance Services purchased services....................... 1,834.10 Aeroscout, LLC serv/maintenance contract......... 15,189.78 Ahern serv/maintenance contract........... 1,570.00 Air Cooled Engines repairs................................................ 68.54 Air-Con Mechanical construction project................. 218,830.87 Airgas North Central medical gases............................... 3,641.77 The family Alconof Jean Mason Oehlert supplies.........................................

5,819.92 would like to honor our Mom in Alere Toxicology Services Inc purchased 1,374.25 celebration of services....................... her 90th birthday Alliant Energy on October 5 with a card shower. utilities........................................

53,946.80 American Lung Association We invite you to send cards and supplies............................................ 260.28 American Institute at: memories toProficiency her address purchased services.......................... 253.33 Jean Oehlert Amperage marketing.........................................

483.35 411 Kelly Lane Andrew Construction Co II, Inc constructionIowa proj & repairs.......

Osceola, 50213 77,897.65 Apothecary Products Inc supplies.............................................. 70.56 Happy Happy Birthday Mom Aramark services.....................

75,627.45 Love, Your 3 Little Chicks,purchased Karen, Kathi & Kevin Armstrong Medical NOTICE OF PUBLIC HEARING expendable equipment................. 1,312.50 ON THE PROPOSED AMEND- Arrow International, Inc. MENT TO THE CITY OF OSCEO- expendable equipment................. 2,740.20 LA CODE OF ORDINANCE BY AMENDING PROVISIONS PER- ASCP TAINING TO AMUSEMENT DE- dues.................................................. 245.00 Associated Computer Sys LTD VICES You are hereby notified that a public Meaningful Use - I.T. capital.. 129,666.20 hearing will be held on Tuesday, Octo- Aunt Minnie Inc ber 6, 2015 at 7:00 pm at the regularly workers comp.................................... 93.00 scheduled Osceola city council meeting Avadyne Health in the city hall council chambers, Osce- purchased services..................... 10,087.72 ola, Iowa. The purpose of the meeting Baker Electric is to inform the public on the proposed construction project................... 24,985.00 amendments to the City of Osceola Baker Group Code of Ordinances by amending air handling unit & repairs........ 24,515.58 Chapter 120.06 titled Amusement De- Bankers Trust vices. A copy of the proposed amendments can be found at City Hall. All bond payments......................... 795,043.12 members of the public are invited to at- Barb Pierce Coding tend and may make statements concern- education......................................... 440.00 ing the matter. In addition, comments Bard Access may be submitted in writing at the time, supplies............................................ 430.00 or before at city hall and said comments Bard Medical & Urological shall be made a part of the public supplies............................................ 168.40 record concerning the hearing.

Bayer Healthcare Osceola City Council supplies......................................... 6,288.00 Electric Biermann NOTICE OF PUBLIC HEARING ON THE PROPOSED AMEND- supplies............................................ 394.95 MENT TO THE CITY OF OSCEO- Bio-Rad Laboratories LA CODE OF ORDINANCE BY supplies......................................... 5,535.25 AMENDING PROVISIONS PER- Boardeffect TAINING TO RAILROAD WARN- software license............................ 5,400.00 ING SIGNALS. Boston Scientific Corporation You are hereby notified that a public supplies............................................ 695.00 hearing will be held on Tuesday, Octo- Bound Tree Medical LLC ber 6, 2015 at 7:00 pm at the regularly supplies......................................... 4,852.23 scheduled Osceola city council meeting Briggs Corp in the city hall council chambers, Osce- supplies.............................................. 20.60 ola, Iowa. The purpose of the meeting is to inform the public on the proposed Brown's Medical Imaging amendments to the City of Osceola serv/maintenance contract......... 43,808.00 Code of Ordinances by amending Bud Jones Construction Chapter 81.02 titled Warning Signals. purchased services....................... 9,825.50 A copy of the proposed amendments Cardinal Health can be found at City Hall. All members supplies....................................... 86,810.44 of the public are invited to attend and Cardinal Health Pharmacy may make statements concerning the drugs/ivs................................... 227,912.87 matter. In addition, comments may be Cardmember Service submitted in writing at the time, or be- travel/supplies............................ 20,752.58 fore at city hall and said comments Carefusion Solutions Inc. shall be made a part of the public purchased services..................... 13,142.00 record concerning the hearing.

Carestream Health Inc Osceola City Council serv/maintenance contract........... 6,496.58 NOTICE OF PUBLIC HEARING Central Iowa Hosp Corp ON THE PROPOSED AMEND- fees........................................... 299,561.98 MENT TO THE CITY OF OSCEO- Central Western Fabricators LA CODE OF ORDINANCE BY construction project................... 60,087.50 AMENDING PROVISIONS PER- CFI Medical TAINING TO DISORDERLY CON- supplies............................................ 174.00 DUCT Channing L Bete Co Inc You are hereby notified that a public hearing will be held on Tuesday, Octo- education........................................... 42.00 ber 6, 2015 at 7:00 pm at the regularly City Of Osceola scheduled Osceola city council meeting construction project................... 41,662.50 in the city hall council chambers, Osce- Clark Glass ola, Iowa. The purpose of the meeting construction project................... 31,587.50 is to inform the public by amending Clarke Band Boosters Chapter 40.03 titled Disorderly Con- marketing ......................................... 20.00 duct. A copy of the proposed amend- Clarke County Extension ments can be found at City Hall. All education......................................... 450.00 members of the public are invited to at- Clarke County Hospital Foundation tend and may make statements concern- employee payroll deducts............ 1,550.17 ing the matter. In addition, comments Clarke County Secondary Roads may be submitted in writing at the time, or before at city hall and said comments gas/oil/maint.................................... 111.19 shall be made a part of the public CLIA Laboratory Program purchased services....................... 2,682.00 record concerning the hearing.

College Of American Pathologist Osceola City Council purchased services.......................... 103.02 NOTICE OF PUBLIC HEARING Colonial Life ON THE PROPOSED AMEND- employee paid insurance............. 6,483.52 MENT TO THE CITY OF OSCEO- Communications Engineering Co LA CODE OF ORDINANCE BY AMENDING CHAPTER 62.01 TI- purchased services....................... 3,661.46 TLED VIOLATION OF REGULA- Communications Solutions software license............................ 5,680.00 TIONS You are hereby notified that a public Containment Technologies Group hearing will be held on Tuesday, Octo- supplies.............................................. 77.00 ber 6, 2015 at 7:00 pm at the regularly Conte TCV, P.C. scheduled Osceola city council meeting fees.............................................. 13,500.00 in the city hall council chambers, Osce- Covidien ola, Iowa. The purpose of the meeting supplies............................................ 225.00 is to inform the public on the proposed CPSI amendments to the City of Osceola hospital information system...... 14,685.65 Code of Ordinances by amending Creston Publishing Chapter 62.01 titled Violation of Regu- publication................................... 4,075.33 lations. A copy of the proposed amend- Crystal Clear Water Co ments can be found at City Hall. All members of the public are invited to at- supplies............................................ 474.00 tend and may make statements concern- Daniels Filter Service Inc ing the matter. In addition, comments supplies......................................... 6,652.44 may be submitted in writing at the time, Decatur Co Hospital or before at city hall and said comments purchased services.......................... 446.54 shall be made a part of the public Delta Dental record concerning the hearing. dental insurance......................... 13,821.71 Osceola City Council Denman & Company LLP fees................................................ 2,775.00 The following are the bills allowed by Dept Of Inspection & Appeals the Board of Trustees Clarke County Hospital, for the quarter supplies.............................................. 67.50 Des Moines Register ending June 30, 2015 dues/subscriptions........................... 474.61 published pursuant to Section 5, Dish Network Chapter 191, Acts 58GA: purchased services.......................... 141.00 AAA Budget Environmental Inc. DMS Health Technologies repairs bldg/grounds.................... 2,325.00 purchased services..................... 27,002.37 Aaron O'Tool Docs Emergency Medicine casual labor........................................ 70.00 fees........................................... 322,368.00 ACI Boland Dr. Kirk D. Green construction project................... 33,856.48 fees.............................................. 50,001.00 Advance Services Ebsco Reception Room purchased services....................... 1,834.10 supplies............................................ 974.70 Aeroscout, LLC Ecolab serv/maintenance contract......... 15,189.78 leased equipment............................ 572.25 Ahern EFTPS Federal Tax Payment serv/maintenance contract........... 1,570.00 payroll tax................................ 417,722.67 Air Cooled Engines Eide Bailly LLP repairs................................................ 68.54 consulting fees................................ 270.00 Air-Con Mechanical Electronic Engineering construction project................. 218,830.87 repairs.............................................. 396.50 Airgas North Central Ellis Greenhouse medical gases............................... 3,641.77 supplies.............................................. 70.48 Alcon Emily E Reiners supplies......................................... 5,819.92 legal services................................ 6,780.00 Alere Toxicology Services Inc Erb's Technology Solutions purchased services....................... 1,374.25 repairs.............................................. 318.00 Alliant Energy Eric Zoske utilities........................................ 53,946.80 casual labor........................................ 70.00 American Lung Association Excelon Development Inc supplies............................................ 260.28 serv/maintenance contract........... 3,500.00 American Proficiency Institute Executive Health Resources purchased services.......................... 253.33 purchased services....................... 9,414.00 Amperage EZ Way Inc marketing......................................... 483.35 repairs................................................ 40.95 Andrew Construction Co II, Inc Fareway construction proj & repairs....... 77,897.65 supplies............................................ 565.00 Apothecary Products Inc Fedex supplies.............................................. 70.56 freight................................................ 82.21 Aramark Flowers 'N More purchased services..................... 75,627.45 general supplies............................... 159.00 Armstrong Medical Forrest & Associate Inc. expendable equipment................. 1,312.50 construction project..................... 9,680.22 Arrow International, Inc. Genesys Conferencing expendable equipment................. 2,740.20 telephone............................................. 3.47 ASCP Goss Service Associates dues.................................................. 245.00 purchased services.......................... 598.33 Associated Computer Sys LTD Graham Construction Meaningful Use - I.T. capital.. 129,666.20 construction project................. 743,294.36 Aunt Minnie Inc Grainger Inc workers comp.................................... 93.00 supplies......................................... 6,517.86 Avadyne Health

Alice Woods

Send Neighbors announcements to ccpneighbors@osceolaiowa.com

PUBLIC NOTICES

Medline Industries Inc Genesys Conferencing supplies......................................... 1,592.15 telephone............................................. 3.47 OSCEOLA SENTINEL-TRIBUNE Medtox Laboratories Inc Goss Service Associates purchased services....................... 2,570.44 purchased services.......................... 598.33 Mercy College Of Health Science Graham Construction education ........................................ 400.00 construction project................. 743,294.36 Merry X-Ray/Sourceone Healthcare Grainger Inc supplies.............................................. 41.98 supplies......................................... 6,517.86 Midwest Group Benefits GSC Gypsum Supply Co fees................................................ 2,397.75 repairs bldg/grounds.................... 2,916.72 Midwest Health Group Benefits Healthlink Inc shared insurance plan................ 30,563.07 purchased services............................ 52.95 Millennium Surgical Corp Healthnet Connect expendable equipment.................... 274.00 purchased services....................... 2,143.50 Monarch Labs Heartland Payment Systems medical supplies.............................. 400.00 credit card fees/supplies.............. 3,542.23 Mortara Instrument, Inc. Henry Construction repairs.............................................. 167.15 repairs........................................... 2,580.00 MST Surgical HFMA expendable equipment...................... 99.00 dues/purchased services.............. 2,105.00 National Practitioner Data Bank Fee Hidden Treasurers fees..................................................... 18.00 supplies.............................................. 24.00 Netria Highway Lumber Co expendable equipment................. 9,464.19 supplies......................................... 1,369.09 Nuance Communications Inc Hillyard / Des Moines purchased services.......................... 379.72 supplies......................................... 2,237.77 Nucare Pharmaceuticals HIM Consulting drugs/ivs....................................... 1,334.71 education ..................................... 2,917.59 Office Max Hospira Worldwide Inc office supplies............................ 10,519.90 repairs.............................................. 171.82 O'Keefe Elevator Company Hy-Vee Food Stores service/maint................................ 1,827.21 supplies............................................ 515.58 O'Reilly Automotive Inc IA Health DM Mobile Diag supplies............................................ 167.28 purchased services.......................... 128.00 Osceola Cab IAMSS purchased services.......................... 171.00 education......................................... 645.00 Osceola Chamber - Main Street Ideacom/CMA marketing......................................... 500.00 nurse call system & repairs....... 55,992.80 Osceola Travel Plaza Indian Hills Community College gas/oil/maint...................................... 35.83 education......................................... 133.00 Osceola Water Works ING Life Insurance utilities.......................................... 3,936.26 insurance......................................... 272.56 Overhead Door Co Of Des Moines Integrated Medical Systems repairs.............................................. 280.00 supplies............................................ 127.68 Owens & Minor Interstate All Battery Center supplies....................................... 72,398.58 repairs.............................................. 579.58 Paetec Intradyn telephone........................................... 46.56 purchased services.......................... 300.00 Passport Health Comm Invinci Graphics II purchased services.......................... 604.04 recognition ..................................... 347.21 Pathology Laboratory Iowa Dept Public Health fees.............................................. 32,449.22 purchased services.......................... 331.00 Patient & Insurance Refunds Iowa DHS Child Support refunds.......................................... 8,936.49 garnishment.................................. 3,168.13 Patient Telephone Supply Iowa Division Of Criminal supplies.............................................. 77.70 purchased services.......................... 500.00 Patterson Medical Iowa Division Of Labor Service supplies............................................ 967.86 serv/maintenance contract................ 80.00 PDRX Pharmaceuticals Inc. Iowa EFT State Tax Payment drugs/ivs.......................................... 191.40 payroll tax.................................. 68,749.84 Pentax Medical Company owa Healthcare Collaborative repairs........................................... 5,851.12 education......................................... 507.00 Pepsi Beverages Company Iowa Hospital Association supplies............................................ 716.68 education......................................... 340.00 Performance Contracting, Inc. Iowa Pathology Associates PC construction project................... 45,372.43 physician fees............................... 6,242.50 Pharmedium Services LLC Iowa Prison Industries drugs/ivs.......................................... 507.48 purchased services............................ 33.50 Philips Healthcare Iowa Society Respiratory Care supplies......................................... 2,076.90 education......................................... 140.00 Pitney Bowes Global Iowa Therapy Associates LLC purchased services.......................... 539.85 fees................................................... 255.13 Pitney Bowes Inc Iowa Water Management Corp supplies.............................................. 65.44 serv/maintenance contract........... 1,525.60 Poe Enterprises Of Iowa IPERS drugs/ivs............................................ 73.67 contributions............................ 254,875.38 Positive Promotions ItSavvy Inc. supplies.............................................. 28.50 Meaningful Use I.T. purchase..... 5,194.00 Prescotts Inc Jamie Buttz serv/maintenance contract........... 2,476.00 expendable equipment.................... 200.00 Press Ganey Associates Jensen Builders purchased services....................... 2,673.15 construction project................. 104,089.36 Professional Physical Therapy Jerry Hutchison fees........................................... 131,704.97 repairs........................................... 2,136.55 Purchase Power Johnson's Elite Training general supplies........................... 2,473.17 marketing..................................... 1,250.00 Queset Medical Katrina A Guest MD supplies.............................................. 96.61 peer review........................................ 75.00 Radiometer America, Inc King's Canyon chemical reagents......................... 3,429.00 supplies.............................................. 79.29 Record Automatic Doors Knowledgeconnex repairs.............................................. 235.25 education/supplies.......................... 250.00 Rehabvisions Koester Construction Co, Inc fees................................................ 2,309.45 construction project................... 52,233.85 Reliance Communications LLC Kristen Carlson-McCarthy telephone......................................... 225.00 fees.............................................. 34,170.00 Republic Services Labsco purchased services.......................... 288.00 chemical reagents............................ 703.08 Risk Administration Services Land And Wheels insurance...................................... 7,293.00 supplies.............................................. 38.88 Robert V Filippone Jr DO Language Line Services fees................................................... 288.00 purchased services............................ 15.16 Robinsons True Value Lanny Jones supplies............................................ 358.50 repairs.............................................. 248.20 Rotary Club Of Osceola Life Serve Blood Center dues.................................................. 195.00 blood supplies.............................. 6,371.00 Russ Medical Specialties Lightedge Solutions supplies.............................................. 42.00 purchased services....................... 3,570.00 Saylor Realty Trust Account M&M Sales Company real estate purchase.................... 65,242.00 supplies............................................ 405.38 Seim Johnson McKesson Health Solutions consulting fees............................. 4,957.00 purchased services....................... 6,399.74 Shared Medical Services Inc Med Alliance Group Inc outside fees - MRI..................... 15,693.00 supplies............................................ 288.95 Shelton-Dehaan Company Mediacom supplies............................................ 353.30 purchased services....................... 2,065.44 Siemens Healthcare Diag Medibadge supplies......................................... 2,227.88 supplies.............................................. 30.95 Siemens Medical Solutions USA Medi-Dose Inc serv/maintenance contract........... 6,104.52 supplies............................................ 564.30 Simplex Grinnell Medivators Inc serv/maintenance contract........... 1,380.70 supplies......................................... 1,044.05 Sizewise Medline Industries Inc equipment leased/rented................. 420.50 supplies......................................... 1,592.15 SKE & SEE Mini Rentals Medtox Laboratories Inc purchased services....................... 2,460.00 purchased services....................... 2,570.44 Smith & Nephew Mercy College Of Health Science supplies............................................ 740.05 education ........................................ 400.00 Snyder Plumbing Merry X-Ray/Sourceone Healthcare repairs........................................... 2,067.70 supplies.............................................. 41.98 Soil-Tek Midwest Group Benefits COUNCILproject........................ 975.00 construction fees................................................OSCEOLA 2,397.75 CITY Midwest Health Group Benefits Tuesday, September 2015 Solar 15, Winds shared insurance plan................ 30,563.07 Regular software Meeting license............................ 4,285.00 Millennium Surgical Corp (UNOFFICIAL – NOT COUNCIL APPROVED) Southwestern Comm College equipment.................... expendable The City Council met on Tuesday,274.00 September education......................................

15, 2015 at 7:00 p.m. for a Regular 1,346.00 scheduled Monarch Labs meeting. The meeting was called to order by MayorSpacelabs Fred DiehlHealthcare with the following present: Counmedical supplies..............................

400.00 contract/repairs..........

2,358.55 cil Members: George Fotiadis, Dave Walkup, Danserv/maint Hooper and Dennis Page. Chris Dorsey was Mortara Instrument, Inc. Speck USA absent. City Staff present were Ty Wheeler–City/Administrator/Clerk, Britanee Ward – Accountrepairs.............................................. 167.15 purchased services.......................

1,225.00 ing Manager/ – Zoning Administrator/Building Inspector, MST SurgicalAssistant City Clerk, Dave LeonardSpringer Pest -Solutions Mike Fry – Assistant Street Superintendent Jacobsen Sergeant. Also present were: equipment...................... expendable 99.00and Curt serv/maintenance contract...........

1,820.00 Derek Lumsden, Ann Diehl, Sullivan, Thomas Kedley, Jim Kimball and others Bank Fee Bill Trickey, National Practitioner Data Jon Standard Register that didn’t sign in. fees.....................................................

18.00 recognition/supplies.................... 2,089.42 Motion by Fotiadis and second by Page to approve the agenda; roll call vote: Fotiadis, aye; Netria Stericycle Inc Walkup, aye;equipment.................

Hooper, aye; Page, aye;9,464.19 motion carried. expendable purchased services....................... 1,341.42 Nuance Communications Bill Trickey with CCDC Inc updated Council on their activities and programs.

Steris Corporation purchased services..........................

379.72 to approve Motion by Fotiadis and second by Walkup the followingcontract........... resolutions setting public serv/maintenance 5,521.58 Nucare Pharmaceuticals hearings for October 6th: Storey Kenworthy drugs/ivs.......................................

Resolution 2015- 69 TO FIX A1,334.71 TIME ANDexpendable A DATE FOR A PUBLIC HEARING FOR equipment...............

16,580.87 OfficePROPOSED Max THE AMENDMENT TO THE CITY OF OSCEOLA CODE OF ORDINANCE Stratus Video office supplies............................

10,519.90 services.......................

1,529.03

BY AMENDING PROVISIONS PERTAINING purchased TO DISORDERLY CONDUCT. THE CITY O'Keefe Elevator Company Strauss RESOLVES Security Solutions COUNCIL OF THE CITY OF OSCEOLA, IA HEREBY that: Section 1. A Public service/maint................................ 1,827.21 repairs...........................................

1,395.94 Hearing be held as Inc part of the regularly scheduled City Council meeting on October 6 at 7:00 O'Reillywill Automotive Stryker PM to inform the public on the proposed amendments to theEndoscopy City of Osceola Code of Ordinances supplies............................................

167.28 supplies.........................................

1,120.00 by amending A copy of the proposed amendments can Osceola CabChapter 40.03 titled Disorderly Conduct.

Stryker Medical be found at services..........................

City Hall. Section 2. The City Clerk is hereby directed to give notice of the proposed purchased 171.00 expendable equipment................. 2,160.63 hearing, setting forth the purpose, the time when and place where the hearing will be held, by Osceola Chamber - Main Street Studer publication at least once and not less than 4 nor more than 20 days before the date of the hearing, marketing.........................................

500.00 purchased services.....................

12,454.12 Osceola Plaza in a legal Travel newspaper which has a general circulation in the City.

Subway gas/oil/maint......................................

35.83ANDgeneral Resolution 2015- 70 TO FIX A TIME A DATE FOR A PUBLIC HEARING FOR supplies...............................

173.00 Osceola Water Works THE PROPOSED AMENDMENT TO THE CITY OSCEOLA SunOF Life FinancialCODE OF ORDINANCE utilities..........................................

3,936.26 TO BY AMENDING PROVISIONS PERTAINING WARNING SIGNALS. THE lifeRAILROAD and disability insurance......

11,911.71 DesCITY Moines Overhead Door Co CITY COUNCIL OFOf THE OF OSCEOLA,Sundancer IA HEREBY RESOLVES that: Section 1. A repairs..............................................

280.00 Public Hearing will be held as part of the regularlyrepairs.............................................. scheduled City Council meeting on 669.69 October Owens & Minor Medical, Inc 6 at 7:00 PM to inform the public on the proposedTEI amendments to the City of Osceola Code of supplies....................................... 72,398.58 ortho implants..............................

2,720.00 Ordinances by amending Chapter 81.02 titled Warning Signals. A copy of the proposed amendPaetec Terracon ments can be found at City Hall. Section46.56 2. The City Clerk is hereby directed to give notice of the telephone........................................... const proj/serv/maintenance......

11,117.75 proposed setting forth the purpose, the time when and place where the hearing will be Passport hearing, Health Comm Thomas Kedley held, by publication at least once and not less than 4 nor more than 20 days before the date of the purchased services..........................

604.04 casual labor........................................ 70.00 hearing, in aLaboratory legal newspaper which has a general circulation in the City.

Pathology TIFCO Industries fees.............................................. 32,449.22 supplies/repairs...............................

523.63 Claims: Contribution ....................................$3,171.00 Patient & Insurance Refunds Tim Hildreth Co Inc Agrivision City Of Woodburn refunds.......................................... 8,936.49 repairs........................................... 3,415.00 Patient Telephone Supply Supplies Contribution ....................................$1,057.00 ................................................$11.33 TK Concrete, Inc. supplies..............................................

77.70 Clarke Countyproject.....................

Treasurer Alliant Energy construction 6,270.82 Patterson Medical Services ..............................................$154.00 Utilities..........................................$15,792.17 Tom And Johns supplies............................................

967.86 Clarke Electric Coop Amazon.Com Credit repairs..............................................

464.16 Inc. PDRX Pharmaceuticals Toshiba............................................$4,385.47 Utilities Supplies ..............................................$229.55 drugs/ivs.......................................... 191.40 service/maint..............................

26,614.71 Creston Publishing Company Andrew Construction Co. Pentax Medical Company Travel & Expense Reimbursement Publication .........................................$659.27 Services ..............................................$450.00 repairs...........................................

5,851.12 expense reimbursement...............

4,182.23 Cretex Concrete Products Anytime Septic Company Pepsi Beverages Tri-Anim Health Services Inc Supplies ..............................................$908.00 Reimb .................................................$430.60 supplies............................................

716.68 repairs/supplies............................... 531.22 D & D Pest Control Austin Taylor Contracting, Inc. Performance Trinity Bettendorf Services ................................................$55.00 Reimb ...................................................$80.00 project................... 45,372.43 construction purchased services............................ 52.91 LLC Pharmedium Demco Baker & TaylorServices Entertainment Trinity Inc Health System drugs/ivs..........................................

507.48 Services ................................................$30.40 Supplies ...........................................$1,558.81 consulting fees............................. 2,100.00 PhilipsMun. Healthcare Diamond Barco Products Triose IncOil Co supplies.........................................

2,076.90 Fuel $669.60 Supplies ..............................................$290.67 freight...........................................

1,578.59 Global Pitney Bowes Tyler Reindl Dickinson Company Birds & Blooms purchased services.......................... 539.85 casual labor.....................................

337.50 Supplies ...........................................$1,775.00 Supplies ................................................$19.98 Pitney Bowes Inc U S Cellular Digital-Ally Bryce Thomas supplies..............................................

65.44 purchased services/telephone......

4,180.57 Supplies ................................................$40.00 Reimb ...................................................$80.00 Poe Enterprises Of Iowa U S Endoscopy Donna Phillips Bud Jones Construction drugs/ivs............................................

73.67 supplies............................................ 435.32 Reimb Services Positive.........................................$30,171.91 Promotions UMB .................................................$300.00 Bank, N.A. supplies..............................................

28.50 Dorsey & Whitney Bud Jones Trucking interest..........................................

2,172.55 Prescotts..............................................$169.86 Inc Services ...........................................$2,850.00 Services United Parcel Service serv/maintenance Elliott Oil Co. Byron Jimmerson contract........... 2,476.00 freight...................................................

9.27 Press Ganey Associates Fuel ....................................................$117.41 Reimb .................................................$219.67 United States Drug Testing Lab purchased services.......................

2,673.15 purchased services............................

80.00 Faller, Kincheloe & Co Casey’s General Stores, Inc. Professional Physical Therapy Unitypoint Health Services ...........................................$4,625.00 Fuel .................................................$4,609.42 fees...........................................

131,704.97 fees/supplies/services................

86,767.96 Fareway Stores Center Point Large Print Purchase Power Uptown................................................$60.13 Bistro Supplies Supplies general ..............................................$133.02 supplies........................... 2,473.17 133.60 recognition/supplies........................

Follett Software Company Chat Mobility Queset Medical USF Healthcare Consulting Services ..............................................$988.80 Utilities ...............................................$160.71 supplies..............................................

96.61 consulting fees............................. 4,568.91 Radiometer Inc Friday Ins. Co.Electric Inc. Chesnut LawnAmerica, & Landscape Van Maanen reagents......................... 3,429.00 chemical..............................................$730.00 Insurance ..............................................$71.00 Services construction................................

24,630.00 Record Automatic Doors Hach Company Chris Auto Body & Used Cars, Inc. Van Meter Inc. repairs..............................................

235.25 Supplies ..............................................$216.09 Services ..............................................$249.65 supplies.........................................

4,396.80 Rehabvisions Variphy Insight Highway Lumber City Of Murray fees................................................ 2,309.45 software license............................ 1,850.00

Sizewise equipment leased/rented................. 420.50 SKE & SEE Mini Rentals purchased services....................... 2,460.00 Smith & Nephew supplies............................................ 740.05 Snyder Plumbing repairs........................................... 2,067.70 Soil-Tek construction project........................ 975.00 Solar Winds software license............................ 4,285.00 Southwestern Comm College education...................................... 1,346.00 Spacelabs Healthcare serv/maint contract/repairs.......... 2,358.55 Speck USA purchased services....................... 1,225.00 Springer Pest Solutions serv/maintenance contract........... 1,820.00 Standard Register recognition/supplies.................... 2,089.42 Stericycle Inc purchased services....................... 1,341.42 Steris Corporation serv/maintenance contract........... 5,521.58 Storey Kenworthy expendable equipment............... 16,580.87 Stratus Video purchased services....................... 1,529.03 Strauss Security Solutions repairs........................................... 1,395.94 Stryker Endoscopy supplies......................................... 1,120.00 Stryker Medical expendable equipment................. 2,160.63 Studer purchased services..................... 12,454.12 Subway general supplies............................... 173.00 Sun Life Financial life and disability insurance...... 11,911.71 Sundancer repairs.............................................. 669.69 TEI Medical, Inc ortho implants.............................. 2,720.00 Terracon const proj/serv/maintenance...... 11,117.75 Thomas Kedley casual labor........................................ 70.00 TIFCO Industries supplies/repairs............................... 523.63 Tim Hildreth Co Inc repairs........................................... 3,415.00 TK Concrete, Inc. construction project..................... 6,270.82 Tom And Johns repairs.............................................. 464.16 Toshiba service/maint.............................. 26,614.71 Travel & Expense Reimbursement expense reimbursement............... 4,182.23 Tri-Anim Health Services Inc repairs/supplies............................... 531.22 Trinity Bettendorf purchased services............................ 52.91 Trinity Health System consulting fees............................. 2,100.00 Triose Inc freight........................................... 1,578.59 Tyler Reindl casual labor..................................... 337.50 U S Cellular purchased services/telephone...... 4,180.57 U S Endoscopy supplies............................................ 435.32 UMB Bank, N.A. interest.......................................... 2,172.55 United Parcel Service freight................................................... 9.27 United States Drug Testing Lab purchased services............................ 80.00 Unitypoint Health fees/supplies/services................ 86,767.96 Uptown Bistro recognition/supplies........................ 133.60 USF Healthcare Consulting consulting fees............................. 4,568.91 Van Maanen Electric Inc. construction................................ 24,630.00 Van Meter Inc. supplies......................................... 4,396.80 Variphy Insight software license............................ 1,850.00 Wal-Mart supplies................................................ 7.47 Wash Éclair purchased services.......................... 490.00 Waste Management purchased services....................... 3,225.35 Wellmark BCBS Of Iowa health insurance....................... 177,789.34 Wex Bank gas/oil/maint................................. 2,596.98 Windstream telephone.................................... 10,235.06 Zimco Supply Co supplies......................................... 1,821.50 Zimmer supplies....................................... 19,626.56 Zoll Medical supplies............................................ 181.44 Zones expendable equipment............ 137,760.72 Total Bills Allowed Second Quarter 2015 (check dates 3/12/15 - 6/18/15)................ 5,767,075.37

TAL COMPANY, PLAINTIFF, VS. ROBERT M. JONES, NAOMI J. JONES, KADING PROPERTIES, DESK RENTAL, ASSET ACCEPTANCE LLC, AND PARTIES IN POSSESSION, DEFENDANTS. EQUITY NO. EQCV012162 ORIGINAL NOTICE TO THE ABOVE-NAMED DEFENDANT(S): You are notified that a petition has been filed in the office of the clerk of this court, naming you as a defendant in this action, for foreclosure of the property legally described as: LOT 2, IN BLOCK 3 IN ATKINS ADDITION TO THE ORIGINAL TOWN OF OSCEOLA, CLARKE COUNTY, IOWA (Mortgaged Premises) due to a default in making contractual payments on a promissory note; for judgment in rem against the mortgaged premises for the principal amount of $57,489.31 plus interest as provided in the Note and as may have been subsequently adjusted thereafter, fees, costs, and attorney's fees, for a declaration of the sum due as a lien on the premises, a declaration that the mortgage is prior and superior to all of the other liens on the property, for a special execution to issue for sale of the Mortgaged Premises at sheriff's sale, for the issuance of a writ of possession, for a appointment of a receiver upon plaintiff's application, and for such further relief the Court deems just and equitable.

FOR FURTHER PARTICULARS SEE THE PETITION NOW CONTAINED IN THE COURT FILE NOTICE THE PLAINTIFF HAS ELECTED FORECLOSURE WITHOUT REDEMPTION. THIS MEANS THAT THE SALE OF THE MORTGAGED PROPERTY WILL OCCUR PROMPTLY AFTER ENTRY OF JUDGMENT UNLESS YOU FILE WITH THE COURT A WRITTEN DEMAND TO DELAY THE SALE. IF YOU FILE A WRITTEN DEMAND, THE SALE WILL BE DELAYED UNTIL SIX MONTHS FROM ENTRY OF JUDGMENT IF THE MORTGAGED PROPERTY IS YOUR RESIDENCE AND IS A ONE-FAMILY OR TWOFAMILY DWELLING OR UNTIL TWO MONTHS FROM ENTRY OF JUDGMENT IF THE MORTGAGED PROPERTY IS NOT YOUR RESIDENCE OR IS YOUR RESIDENCE BUT NOT A ONE-FAMILY OR TWO-FAMILY DWELLING. YOU WILL HAVE NO RIGHT OF REDEMPTION AFTER THE SALE. THE PURCHASER AT THE SALE WILL BE ENTITLED TO IMMEDIATE POSSESSION OF THE MORTGAGED PROPERTY. YOU MAY PURCHASE AT THE SALE. IF YOU DO NOT FILE A WRITTEN DEMAND TO DELAY THE SALE AND IF THE MORTGAGED PROPERTY IS YOUR RESIDENCE AND IS A ONE-FAMILY OR TWOFAMILY DWELLING, THEN A DEFICIENCY JUDGMENT WILL NOT BE ENTERED AGAINST YOU. IF YOU DO FILE A WRITTEN DEMAND TO DELAY THE SALE, THEN A DEFICIENCY JUDGMENT MAY BE ENTERED AGAINST YOU IF THE PROCEEDS FROM THE SALE OF THE MORTGAGED PROPERTY ARE INSUFFICIENT TO SATISFY THE AMOUNT OF THE MORTGAGED DEBT AND COSTS. IF THE MORTGAGED PROPERTY IS NOT YOUR RESIDENCE OR IS NOT A ONE-FAMILY OR TWOFAMILY DWELLING, THEN A DEFICIENCY JUDGMENT MAY BE ENTERED AGAINST YOU WHETHER OR NOT YOU FILE A WRITTEN DEMAND TO DELAY THE SALE. You are further notified that unless you serve and, within a reasonable time thereafter, file a motion or answer on or before October 15, 2015, in the Iowa District Court for Clarke County, Iowa, at the Courthouse in Osceola, Iowa, judgment by default will be rendered against you for the relief demanded in the Petition.

If you need assistance to participate in court due to a disability, call the disability coordinator at 515-286-3394.

Persons who are hearing or speech impaired may call Relay Iowa TTY (1800-735-2942). Disability coordinators cannot provide legal advice.

Linda Graves Clerk of Court Clarke County Courthouse Osceola, Iowa IMPORTANT: YOU ARE ADVISED TO SEEK LEGAL ADVICE AT ONCE TO PROTECT YOUR INTERESTS.

CLARKE COMMUNITY SCHOOL DISTRICT Organizational Meeting of the Board of Education Administrative Conference Room IN THE IOWA DISTRICT COURT September 14, 2015 FOR CLARKE COUNTY President pro-tem Ruth White called the PRIMELENDING, A PLAINSCAPI- organizational meeting to order at 6:57 TAL COMPANY, p.m.

PLAINTIFF, Oath of Office was given to newly VS. ROBERT M. JONES, NAOMI J. elected board members: Bert Houge, JONES, KADING PROPERTIES, James Bair, and Lori Helgevold by Ruth DESK RENTAL, ASSET ACCEP- White.

Board members present were James TANCE LLC, AND PARTIES IN POSBair, Lori Helgevold, Bert Houge, Gerard SESSION, DEFENDANTS. Linskens, and Dena White. Joe Deutsch EQUITY NO. EQCV012162 was absent. Superintendent Steve Seid, Resolution 2015- 71 NOTICE TO FIX A TIME ANDBusiness A DATE FOR A PUBLIC FOR3 ORIGINAL Manager Ruth HEARING White, and TOPROPOSED THE ABOVE-NAMED DEFENTHE AMENDMENT TO THE CITYguests OF OSCEOLA CODE OF ORDINANCE BY were present.

DANT(S): PROVISIONS PERTAINING TO AMUSEMENT AMENDING DEVICES THE CITY COUNBair and White moved approval of the are notified that a petition has agenda.

Motion CILYou OF THE CITY OF OSCEOLA, IA HEREBY RESOLVES that:carried Section(5-0).

1. A Public Hearing been filed in the office of the clerk of Bair and Helgevold moved nominate will held naming as part ofyou the regularly scheduled meeting on October 6 atto7:00 PM to this be court, as a defendant in City Council Linskens for Code BoardofPresident. inform the public on the proposed amendments the City of Osceola OrdinancesMoby this action, for foreclosure of the prop- toGerard tion carried (5-0). amending Chapter 120.06 titled Devices. A copy of the proposed amendments can erty legally described as: Amusement LOT 2, IN Oath of Office was given to Linskens as BLOCK IN ATKINS ADDITION TO is hereby directed to give notice of the proposed be found at3City Hall. Section 2. The City Clerk President Ruth will White, Board THE ORIGINAL OF the OSCEOhearing, setting forth TOWN the purpose, time when Board and place where thebyhearing be held, by Secretary.

LA, CLARKE IOWA publication at least onceCOUNTY, and not less than 4 nor more than 20 days before the date of the hearing, (Mortgaged Premises) due to a default Linskens assumed the chair. in legal newspaper which has a general on circulation in the City. and White moved to nomiin a making contractual payments a Helgevold Roll Call Vote: aye; Walkup, aye; Hooper, aye; Page, promissory note;Fotiadis, for judgment in rem nate James Bairaye; formotion Boardcarried.

Vice-President.

Motion by Walkup and second by Hooper to approve 2015- 72 TO FIX A TIME against the mortgaged premises for the MotionResolution carried (5-0). principal amount plus in-FOR THE AND A DATE FORofA $57,489.31 PUBLIC HEARING PROPOSED AMENDMENT Oath of Office was given to TO BairTHE as terest OF as OSCEOLA provided CODE in the OF Note and as Board CITY ORDINANCE

BY AMENDING CHAPTER Vice-President by 62.01 Ruth TITLED White, may have been subsequently adjusted VIOLATION OF REGULATIONS. THE CITY Board COUNCIL OF THE CITY OF OSCEOLA, Secretary. thereafter, fees, costs, and attorney's Bair and move to regularly appoint IA HEREBY RESOLVESofthat: 1. as Public Hearing will Helgevold be held as part of the fees, for a declaration theSection sum due RuthPM White as Board Secretary/Treasurer. scheduled meeting October 6 at 7:00 to inform the public on the proposed a lien onCity theCouncil premises, a on declaration Motionbycarried (5-0). amendments to the City Osceola of Ordinances amending Chapter 62.01 titled Viothat the mortgage is of prior and Code superior Bair and moved set the onofthe to all ofofRegulations. the other liens lation A copy theproperty, proposed amendments can Helgevold be found at City Hall.toSection 2.

2nd and 4th Monday of the month at 6:30 for a special execution to issue for sale he City Clerk is hereby directed to give notice of the proposed hearing, setting forth the purpose, p.m. except for June, July, August, and of the Mortgaged Premises at sheriff's the time when and place where the hearing will be held, by publication at least once and not less sale, for the issuance of a writ of pos- December when we have one meeting on than 4 norfor more than 20 days before the date of the hearing, in a legal newspaper which has a session, a appointment of a receiver the 2nd Monday for regular meetings of general circulation inapplication, the City. Rolland call vote: aye;Motion Walkup,carried aye; Hooper, upon plaintiff's for Fotiadis, the board.

(5-0). aye; Page, aye; carried. suchMotion further relief the Court deems just White and Helgevold moved the board andMotion equitable.

by Walkup and second by Page to approve special events permit for Iron TrackasChalname the Osceola Sentinel-Tribune the FOR FURTHER lenge Permit; roll call vote:PARTICULARS Fotiadis, aye; Walkup,Clarke aye; Hooper, aye; Page, aye; motion Community School Districtcarried. official SEE THE PETITION NOW CONTy Wheeler – City Administrator/Clerk open discussion regarding capital equipment financing publication. Motion carried (5-0).

TAINED IN THE COURT FILE for equipment for NOTICE the City. Motion by Walkup and second Fotiadis to havemoved City staff Whitebyand Helgevold theproceed board Ahler's Law aye; Firm as the forward with internal financing; roll call vote: Fotiadis, Walkup, Hooper, aye;Clarke Page, THE PLAINTIFF HAS ELECTED name aye; aye; Motion carried.

FORECLOSURE WITHOUT RE- Community School District legal counsel.

Motionrental carried (5-0).

DEMPTION. THIS MEANS THAT There was major discussion regarding the proposed code; there was no action taking THE SALE OF THE MORTGAGED The Board discussed appointing board at this time.

PROPERTY WILL OCCUR members to volunteer the SuperintenTy Wheeler – City Administrator/Clerk updated council on the statusfor of ongoing projects PROMPTLY AFTER ENTRY OF dent's Advisory Committee for reviewing and activities.

JUDGMENT UNLESS YOU FILE board policies. Dena White volunteered to Fotiadis expressed hisA concerns regarding a letter to the editor. Walkup had concerns regarding WITH THE COURT WRITTEN DEserve on this committee. Appointment of train speedTO and DELAY the signs for the softball hadmembers various concerns regarding MAND THE SALE.team.

IFHooper board will be at the nextproperties regular YOU FILE A WRITTEN DEMAND, around the City. Page inquired about the status ofmeeting. a few forthcoming projects and asked about THE SALE BE DELAYED UNproperties withWILL no water service.

James Bair left the meeting at 7:15 p.m.

TIL SIX MONTHS FROM ENTRY OF Helgevold and White moved to accept JUDGMENT IF THE MORTGAGED Services ...........................................$1,287.50 Supplies ................................................$26.78 the resignation of Eric Zoske from middle PROPERTY IS YOUR RESIDENCE Lyle Persels Ideal Ready Mix Co. school softball coach contingent upon AND IS A ONE-FAMILY OR TWOServices ...........................................$9,551.75 finding...................................................$31.78 a suitable replacement; transfer FAMILY DWELLING OR UNTIL Reimb & MMiller Ag Service Interstate Power & Light Company TWO MONTHS FROM ENTRY OF M Lisa from secondary food service JUDGMENT IF THE MORTGAGED Services ..............................................$125.43 Supplies .........................................$10,282.58 worker to 2 1/4 hour elementary food serPROPERTY IS NOT YOUR RESIvice Elcock worker; approve co-high school Marc Iowa Codification, Inc DENCE..............................................$450.00 OR IS YOUR RESIDENCE Services cheerleading advisors with Jennifer Pol...........................................$3,003.00 Supplies BUT NOT A ONE-FAMILY OR lard reduced from 100% to 70% and ConSurveying & Consulting Iowa Communications Network TWO-FAMILY DWELLING. YOU Mid-States nie Harmsen be approved at 30%; Paula ...........................................$6,140.00 Supplies WILL ..................................................$4.30 HAVE NO RIGHT OF RE- Services Reece beOffice approved as webmaster; adjust DEMPTION AFTER THE SALE. Midwest Tech. Co. Iowa Department Of Public Safety Deb Snell's hours from 6 3/4 to 7 1/4 per THE................................................$1,590.00 PURCHASER AT THE SALE Services ..............................................$153.40 Dues day, and Dee McDowell's hours from 7 WILL BE ENTITLED TO IMMEDI- Municipal Supply Inc Iowa Division Of Labor ATE POSSESSION OF THE MORT- 1/4 to 7 3/4 per day; approve Karen Services ..............................................$135.00 GAGED PROPERTY. YOU MAY Services Schuldt................................................$88.80 as 6 1/2 hour elementary 1:1 asNational Geographic Kids as middle school Iowa One Call AT THE SALE. PURCHASE sociate; Tamara Cowley ................................................$19.95 Services ................................................$81.90 IF YOU DO NOT FILE A WRIT- Supplies cheer sponsor; and approve an ELL interTO DELAY THE Osceola Chamberfor Mainstreet JTEN P AutoDEMAND - Street preter position the elementary school SALE ..............................................$128.22 AND IF THE MORTGAGED Contribution/CDBG Supplies due to not being ......................$66,261.00 able to find an ELL PROPERTY IS YOUR RESIDENCE teacher.

Motion carried (4-0).

Osceola Water Works JAND P AutoIS- Waste Water A ONE-FAMILY OR TWOWhite and Helgevold moved to approve ..................................................$158.41 Supplies ..............................................$186.56 FAMILY DWELLING, THEN A DE- Taxes college coursework for advancement on Pump Pros Jerico ServicesJUDGMENT Inc. FICIENCY WILL NOT Paint the salary schedule for Matt Bell, "EducaBE ENTERED AGAINST YOU. IF Supplies ................................................$63.99 Services ..............................................$571.70 tional Research II" and "Proseminar", 3 YOU Coe DO FILE A WRITTEN DE- Penworthy Company Jerrod hours each, Viterbo; and Brenda RobMAND TO DELAY THE SALE, Supplies ................................................$62.45 Reimb ...................................................$80.00 THEN A DEFICIENCY JUDGMENT bins, "K-2 Specially Designed Literacy", 1 Books Jesse MAYMaher BE ENTERED AGAINST YOU Recorded hour, Drake.

Motion carried (4-0). ..............................................$280.20 Reimb ...................................................$80.00 IF THE PROCEEDS FROM THE Supplies Helgevold and White moved to approve SALE Judy CoeOF THE MORTGAGED PROP- Reminisce payment of bills as presented. Motion carERTY...................................................$26.75 ARE INSUFFICIENT TO SAT- Supplies ................................................$19.97 Reimb ried (4-0).

ISFY THE AMOUNT OF THE Robinsons Co. returned at 7:38 p.m.

Keystone Laboratories, Inc James Bair MORTGAGED DEBT AND COSTS. Rick ..............................................$134.08 Perin, Transportation Director; Jill Services ...........................................$3,237.00 IF THE MORTGAGED PROPERTY Supplies Principal; and Sheila Kiger, Elementary Lawn & Landscape Kirkwood IS NOT Comm.

YOURCollege RESIDENCE OR IS Rychnovsky Overton,..............................................$257.00 Tech Support each reported to Training ..............................................$430.00 NOT A ONE-FAMILY OR TWO- Services the board.

FAMILY DWELLING, THEN A DESchildberg Const. Co. Knoxville Farm & Home Open ..............................................$466.67 enrollment requests have been apFICIENCY JUDGMENT MAY BE Services Supplies ..............................................$278.18 ENTERED AGAINST YOU proved for Billie Jo Barber to Clarke from Libraryand Publishing Lacal EquipmentOR Inc.NOT YOU FILE A Scholastic WHETHER Central Decatur Dominick Barnhart to Supplies ...........................................$1,075.37 WRITTEN DEMAND TO DELAY Supplies Murray ..............................................$152.10 from Clarke.

Short Lawson Products Inc. THE SALE. BairConstruction, and WhiteInc moved to approve the You ..............................................$202.83 are further notified that unless Supplies .........................................$29,389.78 Supplies following teachers who have completed you serve & Delicious Linda Perselsand, within a reasonable time Simple the necessary work to advance on the thereafter, file a motion or answer on or salary schedule: Patricia Brenizer, BA to

11

Items to consider for the next board p.m.

Oath of Office was given to newly agenda include: appoint members for faTHURSDAY 24, committees; 2015 Phase II conelected board members: Bert• SEPTEMBER Houge, cility and policy James Bair, and Lori Helgevold by Ruth struction/renovation discussion; appointment to fill At-Large board position openWhite.

Board members present were James ing; consider paying bills twice a month; Bair, Lori Helgevold, Bert Houge, Gerard consider scanning district records; review Linskens, and Dena White. Joe Deutsch board policy's regarding employee fingerwas absent. Superintendent Steve Seid, print requirements and board meeting Business Manager Ruth White, and 3 dates.

Brian Crawford and Gary Blakely have guests were present.

Bair and White moved approval of the shown interest in filling the vacant board member seat until the next regular elecagenda. Motion carried (5-0).

Bair and Helgevold moved to nominate tion.

The Board adjourned at 9:08 p.m. folGerard Linskens for Board President. Molowing a motion by White and Bair. tion carried (5-0).

These minutes are as recorded by the Oath of Office was given to Linskens as Board President by Ruth White, Board board secretary and subject to approval at the next regular board meeting. Ruth Secretary.

White, Board Secretary Linskens assumed the chair.

The Board of Directors of Clarke ComHelgevold and White moved to nominate James Bair for Board Vice-President. munity School District approved the following claims on September 14, 2015 Motion carried (5-0).

Oath of Office was given to Bair as ABC COMMUNICATIONS & Board Vice-President by Ruth White, SECURITY SERVICE.......................................8,244.00 Board Secretary.

Bair and Helgevold move to appoint ADVANTAGE ADMINISTRATORS Ruth White as Board Secretary/Treasurer. ADMINISTRAVIE FEE....................25.00 AHLERS & COONEY, P.C. Motion carried (5-0).

Bair and Helgevold moved to set the LEGAL SERVICES.........................768.00 2nd and 4th Monday of the month at 6:30 ALLIANT ENERGY p.m. except for June, July, August, and UTILITIES...................................19,673.97 December when we have one meeting on AMERICA'S BEST WATER TREATERS the 2nd Monday for regular meetings of SUPPLIES.........................................286.00 ANDERSON ERICKSON DAIRY the board. Motion carried (5-0).

White and Helgevold moved the board DAIRY SUPPLIES.......................3,500.50 name the Osceola Sentinel-Tribune as the ATLANTIC BOTTLING CO Clarke Community School District official RESALE POP................................1,660.65 BAKER, BRITNEY publication. Motion carried (5-0).

White and Helgevold moved the board OFFICIAL.........................................110.00 name Ahler's Law Firm as the Clarke BEENER, JEFF Community School District legal counsel. DOT PHYSICAL................................75.00 BERNARD FOOD INDUSTRIES Motion carried (5-0).

The Board discussed appointing board FOOD SUPPLIES.........................2,093.76 members to volunteer for the Superinten- BLICK ART MATERIALS dent's Advisory Committee for reviewing SUPPLIES......................................1,409.59 board policies. Dena White volunteered to BOB'S AUTO SUPPLY serve on this committee. Appointment of REPAIR PARTS...................................7.06 board members will be at the next regular BOYD, BRANDI REIMBURSEMENT........................104.98 meeting.

BRENIZER, PATRICIA James Bair left the meeting at 7:15 p.m.

Helgevold and White moved to accept REIMBURSEMENT..........................35.00 the resignation of Eric Zoske from middle BROWN, FRANCES school softball coach contingent upon DOT PHYSICAL................................75.00 finding a suitable replacement; transfer BROWN, RHIANNON Lisa Miller from secondary food service LUNCH REFUND..............................12.60 worker to 2 1/4 hour elementary food ser- BSN SPORTS vice worker; approve co-high school SUPPLIES......................................4,292.84 cheerleading advisors with Jennifer Pol- C. WHITE DESIGN lard reduced from 100% to 70% and Con- SUPPLIES.........................................406.90 nie Harmsen be approved at 30%; Paula CABBAGE, KEVIN Reece be approved as webmaster; adjust OFFICIAL.........................................155.00 Deb Snell's hours from 6 3/4 to 7 1/4 per CAMPFIELD, JOHN SCOTT day, and Dee McDowell's hours from 7 DOT PHYSICAL................................75.00 1/4 to 7 3/4 per day; approve Karen CAPITAL SANITARY SUPPLY CO Schuldt as 6 1/2 hour elementary 1:1 as- CUSTODIAL SUPPLIES.............8,077.81 sociate; Tamara Cowley as middle school CARDMEMBER SERVICE cheer sponsor; and approve an ELL inter- SERVICE/SUPPLIES...................9,554.49 preter position for the elementary school CERTAPRO PAINTERS OF due to not being able to find an ELL DES MOINES SERVICE.......................................4,979.18 teacher. Motion carried (4-0).

White and Helgevold moved to approve CINTAS CORP #762 college coursework for advancement on SUPPLIES.........................................184.80 the salary schedule for Matt Bell, "Educa- CLARKE CO DEVELOPMENT CORP tional Research II" and "Proseminar", 3 MARKETING CAMPAIGN........6,000.00 hours each, Viterbo; and Brenda Rob- CLARKE CO ENGINEER bins, "K-2 Specially Designed Literacy", 1 GRAVEL...........................................301.45 CLARKE CO SECONDARY ROAD hour, Drake. Motion carried (4-0).

Helgevold and White moved to approve DEPT payment of bills as presented. Motion car- GAS & DIESEL FUEL.................4,740.67 CLARKE ELECTRIC COOP. INC. ried (4-0).

UTILITIES/DEPOSIT James Bair returned at 7:38 p.m.

Rick Perin, Transportation Director; Jill REFUND...........................................129.63 Kiger, Elementary Principal; and Sheila COMBINED SYSTEMS Overton, Tech Support each reported to TECHNOLOGY CONSULTING FEE/ the board.

Open enrollment requests have been ap- EQUIPMENT..............................42,341.50 proved for Billie Jo Barber to Clarke from COMMUNICATIONS SOLUTIONS Central Decatur and Dominick Barnhart to SERVICE.....................................10,845.63 CONSTRUCTION CONCEPTS, LLC. Murray from Clarke.

Bair and White moved to approve the SERVICE...................................245,892.82 following teachers who have completed COUNTRY CONCRETE the necessary work to advance on the CONCRETE WORK/SALVAGE salary schedule: Patricia Brenizer, BA to REMOVAL..................................24,463.10 BA+15; Sarah Flaherty BA to BA+27; CREIGHTON, CATHERINE Angela Halsband BA to BA+27; Becca OFFICIAL.........................................125.00 Kedley, BA to BA+15; Emily Lampe, BA CRESTON PUBLISHING CO to BA+27; Jamie Porter, BA to BA+27; PUBLICATIONS.............................214.05 Kimberly Schade, MA to MA+15; Tracey CULEY, MICHAEL Schlichte, BA to BA+15; Amy Tharp, BA OFFICIAL.........................................125.00 to BA+27; and Jessica Knutson (Weiser), CURRICULUM ASSOCIATES, LLC SUPPLIES.........................................170.24 BA to BA+15. Motion carried (5-0).

Helgevold and Bair moved to approve DANKOF, KYLE the consulting services agreement with OFFICIAL.........................................155.00 SAI for SAM (School Administration DANNCO, INC Manager) for August 1, 2015 through July SUPPLIES......................................2,367.33 DELTA DENTAL 31, 2016. Motion carried (5-0).

The IASB Annual Convention will be INSURANCE FEES......................2,493.24 held November 18th. James Bair indicat- DEMCO ed interested in attending with Superinten- SUPPLIES.........................................231.01 DEPT OF EDUCATION dent Seid.

Due to shortages in the substitute teach- SINA REFUND.............................1,682.00 ing pool, the board has asked for the fi- DISCOUNT SCHOOL SUPPLY nancial impact of hiring full time substi- SUPPLIES.........................................192.56 DLH GRAFX tute teacher(s).

Superintendent Seid reported on school SERVICE..........................................432.84 board member orientation workshop to be DLR GROUP INC. held in Creston on October 5th; phase 1 SERVICE.......................................4,916.78 renovation update; annual district audit is EMBARKIT, INC currently in progress; equity site visit is EQUIPMENT................................7,680.00 ERIC ARMIN INC scheduled for October 21-22.

Items to consider for the next board SUPPLIES.........................................187.17 agenda include: appoint members for fa- ETA HAND2MIND cility and policy committees; Phase II con- SUPPLIES...........................................12.74 struction/renovation discussion; appoint- FAREWAY ment to fill At-Large board position open- FOOD & SUPPLIES.....................1,374.41 ing; consider paying bills twice a month; FARNER-BOCKEN CO consider scanning district records; review RESALE SUPPLIES.....................1,084.82 board policy's regarding employee finger- FASTENAL CO print requirements and board meeting SUPPLIES.........................................435.65 FOLLETT SCHOOL SOLUTIONS, INC. dates.

MayorCrawford reminded Council theBlakely reservoirhave has a meeting.

SUPPLIES......................................1,104.16 Brian and Gary COVEY and Les Van Hesswyk Motion by Hooper and second by Walkup to approve Ryan Lundquist shown interest in filling the vacant board FRANKLIN SUPPLIES......................................3,568.10 to the Airport for another twoelecyears, roll call vote: Fotiadis, aye; Walkup, aye; Hoopregular member seatCommission until the next FROST, KEVIN er, aye; Page, aye; motion carried. tion.

Proclamation: Manufacturers The Manufacturing Industry is a dynamic The Board adjourned at 9:08Month p.m. WHEREAS: fol- OFFICIAL.........................................265.00 GLENS' REFRIGERATION andanBair. lowing aofmotion

by White segment Osceola’s economy, important driver of quality of life, and an integral part of the REPAIRS..........................................399.50 These minutes are development as recordedstrategy; by the and WHEREAS: Manufacturing provides skilled, community’s economic GLOBAL EQUIPMENT CO and subject to approval board secretary high-paying jobs, which significantly contributes SUPPLIES.........................................152.34 to Osceola’s standard of living and economic at the next board meeting. Ruth vitality; and, regular WHEREAS: Manufacturing has the largest payroll among business sectors in GOOS,total NEIL White, Board Secretary Osceola and Clarke County, providing $51 millionDOT in annual wages; and WHEREAS: ManufacPHYSICAL................................75.00 of Clarke ComThe Board of Directors turing has the largest total number of jobs by sectorGOPHER in Osceola and Clarke County, totaling 1,095; munity School District approved the foland, WHEREAS: Manufacturing jobs represent 25.6% of the total employment in Clarke County; SUPPLIES......................................1,719.36 lowing claims on September 14, 2015 and, WHEREAS: Manufacturing has played an important role in Osceola’s history and has been GRAINGER ABC COMMUNICATIONS & what differentiates the community from other peer communities across the State of Iowa. THERESUPPLIES.........................................842.36 SECURITY GRAPHIC EDGE, FORE do I, Fred P Diehl, as Mayor of Osceola, IA, declare the monthTHE of October, as: MANUSERVICE.......................................8,244.00 FACTURERS MONTH in the City of Osceola andATHLETIC call upon allSUPPLIES...................479.73 citizens to recognize and appreADVANTAGE ADMINISTRATORS GREEN ciate the value the Manufacturing Industry has brought to theHILLS City ofAEA Osceola and Clarke County.

FEE....................25.00 ADMINISTRAVIE SUPPLIES ANDagenda SERVICE............385.50 Motion & byCOONEY, Hooper andP.C. second by Page to approve the consent which include; MinAHLERS GROSSNICKLE, DEAN LEGAL SERVICES.........................768.00 utes September 1st; Liquor License: Osceola Travel Plaza (BC0027308): Osceola Chamber Main OFFICIAL.........................................125.00 ENERGY ALLIANT Street BBV61423; Resolution 2015-73 approving RUT Report; HEABERLIN, DOUG UTILITIES...................................19,673.97 Resolution 2015- 74 RESOLUTION ASSESSING FEES THE CITY COUNCIL OF THE REIMBURSEMENT........................170.82 BEST AMERICA'S CITY OF OSCEOLA WATER HEREBY TREATERS RESOLVES the HIGHWAY following feesLUMBER be assessedCO and be collected in SUPPLIES.........................................286.00 the same manner as general property taxes: SUPPLIES......................................1,197.71 ANDERSON ERICKSON DAIRY DAIRY SUPPLIES.......................3,500.50 HILLYARD Nuisance Address Total Amount Billing SUPPLIES......................................1,534.64 ATLANTIC BOTTLING CO JunePOP................................1,660.65 Mowing 306 W McLane $ 212.50 HOOVER, CHARLENE RESALE REIMBURSEMENT..........................37.00 JuneBRITNEY Mowing 314 E Ayers $ 193.75 BAKER, HOUGHTON MIFFLIN CO June Mowing 317 E Grant $ 212.50 OFFICIAL.........................................110.00 SUPPLIES.................................120,852.75 BEENER, JEFF June Mowing 215 S Lake $ 212.50 HUNSICKER & ASSOCIATES DOT June PHYSICAL................................75.00 Mowing 431 E Washington $ 193.75 INSURANCE.................................1,070.00 BERNARD FOOD INDUSTRIES June Mowing 603 E Clay $ 475.00 HY-VEE FOODJune SUPPLIES.........................2,093.76 Mowing 121 S Temple $ 250.00 SUPPLIES.........................................354.84 BLICK ART MATERIALS June Mowing 213 W Cass 193.75 I C $C A SUPPLIES......................................1,409.59 June Mowing 217 W Washington $ 175.00 FEE.....................460.00 REGISTRATION BOB'S AUTO SUPPLY REPAIR PARTS...................................7.06 IA COMMUNICATIONS NETWORK LONG DISTANCE/ICN BOYD, BRANDI Homecoming Parade Special Events Permit; Pay Estimate #5 West LakeLake Marina $27,392.77; SERVICES........................................290.87 Homecoming Parade Special Events Permit; Pay Estimate #5 West Marina REIMBURSEMENT........................104.98 Pay Estimate #1PATRICIA 2014 Project Pay #7 Depot Parking Lot $#720,080.21.

HS ATHLETIC UNION IA Estimate GIRLS $27,392.77; PayStreet Estimate #1 $274,261.20; 2014 Street Project $274,261.20; Pay Estimate Depot BRENIZER, and the following claims: TOURNAMENT LODGING...........180.00 Parking Lot $ 20,080.21.

REIMBURSEMENT..........................35.00 ASSC IA H S ATHLETIC DIRECTORS BROWN, FRANCES 335 Old Plant Force Main ...........$2,591.18 Supplies ................................................$19.98 FEES......................150.00 MEMBERSHIP DOTand PHYSICAL................................75.00 the following claims: 336 CIPASSOCIATION Prof Services .....$4,030.40 Sirwa IA H2014-19 S MUSIC BROWN, RHIANNON Utilities ................................................$43.80 Water..........................................$158.41 FEE.....................280.00 REGISTRATION LUNCH REFUND..............................12.60 600 Claims: SPEECH ASSN IA HIGH Solutions 610 WasteSCHOOL Water .........................$40,454.74 BSN SPORTS DUES & FEES....................................50.00 Supplies ...........................................$1,579.34 613 Sewer Rehabilitation Fund....$2,850.00 SUPPLIES......................................4,292.84 Agrivision Supplies $ 11.33 READY MIX IDEAL South CentralDESIGN Iowa Landfill Agency Grand Total ..............................$255,156.34 C. WHITE Alliant Energy Utilities $ 15,792.17 BUS BARN RENT/ SUPPLIES.........................................406.90 Supplies ...........................................$5,000.00 Chapter 7 ACH Claims: CONCRETE..................................3,418.76 Amazon.Com Supplies $ 229.55 CABBAGE, KEVIN Sports Illustrated KidsCredit Imagetek INDIANOLA COMM SCH Andrew Construction Co. Services $ 450.00 OFFICIAL.........................................155.00 Supplies ................................................$35.96 Storage ..............................................$245.50 SPEC ED TUITION......................7,780.76 CAMPFIELD, JOHN SCOTT Anytime Septic Reimb 430.60 The Family Handyman State of Iowa 35 COMM SCH $ INTERSTATE DOT Austin PHYSICAL................................75.00 Taylor Reimb $ 80.00 Supplies ................................................$10.00 Sales TaxFEE.......................................75.00 ........................................$4,500.00 ENTRY SANITARY SUPPLY CO CAPITAL BakerMagazine & Taylor Entertainment Supplies The Iowan Pitney IOWABows STATE UNIVERSITY $ 1,558.81 CUSTODIAL SUPPLIES.............8,077.81 Barco Mun. Products Supplies $ 290.67 Supplies ................................................$22.00 Postage ..............................................$550.86 PLTW LODGING/MEALS.............600.00 SERVICE CARDMEMBER Birds & Blooms Supplies $ 19.98 ISCA OFFICE Tyco Integrated Security Grand Total ...................................$5,296.36 SERVICE/SUPPLIES...................9,554.49 DUES AND FEES............................250.00 Bryce Thomas Reimb $ 80.00 Supplies ..............................................$194.89 August Revenue: CERTAPRO PAINTERS OF J P AUTO SUPPLY Veenstra KimmConstruction Inc. Bud&Jones Services $ August 30,171.91 Fund Type ..........................Revenue DES MOINES REPAIR PARTS...............................400.61 SERVICE.......................................4,979.18 Services .........................................$33,000.07 General ........................................$148,492.94 Bud Jones Trucking Services $ 169.86 J W PEPPER & SON INC CINTAS CORP #762 Wilder’s Truck Service Road Use .......................................$68,274.06 Byron Jimmerson Reimb $ 219.67 MUSIC SUPPLIES...........................240.47 SUPPLIES.........................................184.80 Services ................................................$80.23 Trust/Agency ............................................. $ Casey's General Stores, Inc. Fuel $ 4,609.42 JAMF SOFTWARE CLARKE CO DEVELOPMENT CORP Windstream Special .........................................$168,275.35 Center Point Large Print $ 133.02 SOFTWARE................................10,500.00 MARKETING CAMPAIGN........6,000.00 Supplies Utilities ..............................................$993.75 TIF ........................................................... $ 160.71 JOHNSON'S ELITE TRAINING$ Chat Mobility Utilities CLARKE CO ENGINEER Woman’s Day Debt ........................................................... $ SUPPLIES......................................2,976.02 Chesnut Lawn & Landscape Services $ 730.00 GRAVEL...........................................301.45 Supplies ................................................$21.37 Capital JONES.........................................$208,558.39 CONSTRUCTION, BUD$ Chris Auto Body & Used Cars, Inc. Services 249.65 CLARKE CO SECONDARY ROAD SERVICE.......................................7,994.90 Zimco Supply Co. Permanent .......................................$3,302.40 DEPTCity Of Murray Contribution $ 3,171.00 GUILD JUNIOR LIBRARY Supplies ..............................................$120.00 Proprietary ...................................$119,178.29 GAS & DIESEL FUEL.................4,740.67 Contribution City Of Woodburn $ 1,057.00 GUILD SUBSCRIPTION.............1,104.00 Grand Total ...............................$255,156.34 TOTAL BALANCE ..................$716,081.43 CLARKE ELECTRIC COOP. INC. Clarke County Treasurer Services $ 154.00 KDRoll TIRES, LLC Fotiadis, aye; Walkup, UTILITIES/DEPOSIT Check Number: 284270-284357 call vote: aye; Clarke Electric Coop Utilities $ 4,385.47 REPAIR........................260.00 TIRE/TIRE REFUND...........................................129.63 Fund Recap: Hooper, aye; Page, aye; motion carried.

KEDLEY, BECCA Creston SYSTEMS Publishing Company Publication $ 659.27 1COMBINED General .....................................$44,604.31 There being no further business, motion by REIMBURSEMENT............................3.60 Cretex Concrete Products Supplies $ 908.00 TECHNOLOGY 101 Insurance .....................................$71.00 Hooper and second by Fotiadis to adjourn the KEEFE, NICHOLAS CONSULTING FEE/ D & Use D Pest Control Services $ motion 55.00 110 Road ...............................$39,031.98 meeting at 8:26 PM. All voting aye, OFFICIAL.........................................155.00 EQUIPMENT..............................42,341.50 Demco Services $ 30.40 114 Lost LECInc ...............................$10,282.58 carried.

RENEE KETTWICK, COMMUNICATIONS SOLUTIONS Diamond Co Fuel $ 669.60 116 Hotel MotelOil Tax ....................$21,550.00 Fred Diehl, Mayor OFFICIAL.........................................155.00 SERVICE.....................................10,845.63 Dickinson Company Supplies $ Manag1,775.00 310 CDBG Façade ......................$44,711.00 KIGER, Attest:JILL Britanee Ward, Accounting CONSTRUCTION CONCEPTS, LLC. Digital-Ally& Trail Plan .....$19,618.70 Supplies $ 40.00 REIMBURSEMENT..........................14.00 315 Streetscape er/Assistant City Clerk SERVICE...................................245,892.82 KINGMA, PAUL Donna Phillips Reimb $ 300.00 316 Safe Route to School ...........$17,663.81 COUNTRY CONCRETE OFFICIAL.........................................125.00 Dorsey &WORK/SALVAGE Whitney Services $ 2,850.00 317 Sewer Plant ............................$5,199.79 CONCRETE KLERITEC REMOVAL..................................24,463.10 326 Depot Phase 2 ....$2,338.44 ElliottRestoration Oil Co. Fuel $ 117.41 SUPPLIES.........................................246.68 CREIGHTON, CATHERINE

12

PUBLIC NOTICES

SUPPLIES.........................................105.75 ETA HAND2MIND SUPPLIES...........................................12.74 OSCEOLA FARM & HOME THURSDAY • SEPTEMBER 24, 2015 FAREWAY REPAIR SUPPLIES.........................507.26 FOOD & SUPPLIES.....................1,374.41 OSCEOLA WATER WORKS WATER & SEWER......................1,670.74 FARNER-BOCKEN CO RESALE SUPPLIES.....................1,084.82 PALOS SPORTS, INC. SUPPLIES.........................................222.54 FASTENAL CO SUPPLIES.........................................435.65 PAN-O-GOLD BAKING CO. SUPPLIES.........................................310.94 FOLLETT SCHOOL SOLUTIONS, INC. SUPPLIES......................................1,104.16 PEEK SALES & SERVICE INC PARTS...............................................162.48 FRANKLIN COVEY SUPPLIES......................................3,568.10 PHONAK LLC FROST, KEVIN SUPPLIES/SERVICE......................201.49 OFFICIAL.........................................265.00 POLLARD, JENNIFER REIMBURSEMENT..........................34.79 GLENS' REFRIGERATION REPAIRS..........................................399.50 PROJECT LEAD THE WAY, INC GATEWAY CLASSES YEARLY GLOBAL EQUIPMENT CO SUPPLIES.........................................152.34 FEE....................................................750.00 QUALITY SCIENCE LABS, LLC GOOS, NEIL DOT PHYSICAL................................75.00 SUPPLIES.........................................406.21 QUILL CORP. GOPHER SUPPLIES......................................1,719.36 SUPPLIES......................................3,587.67 GRAINGER REALLY GOOD STUFF,INC SUPPLIES.........................................842.36 SUPPLIES...........................................62.55 REALLY GREAT READING CO, LLC GRAPHIC EDGE, THE ATHLETIC SUPPLIES...................479.73 SUPPLIES......................................3,505.70 RICOH USA, INC GREEN HILLS AEA SUPPLIES AND SERVICE............385.50 COPIER LEASE............................1,709.34 RIEMAN MUSIC CO, FRANK GROSSNICKLE, DEAN OFFICIAL.........................................125.00 BAND REPAIRS & SUPPLIES......................................1,739.33 HEABERLIN, DOUG REIMBURSEMENT........................170.82 RIVERSIDE PUBLISHING CO SUPPLIES.........................................610.12 HIGHWAY LUMBER CO SUPPLIES......................................1,197.71 RJ'S PORTABLES PORTA POTTY SERVICE...............90.00 HILLYARD SUPPLIES......................................1,534.64 ROBINSONS TRUE VALUE HOOVER, CHARLENE GENERAL SUPPLIES....................519.62 REIMBURSEMENT..........................37.00 ROORDA, TODD OFFICIAL.........................................125.00 HOUGHTON MIFFLIN CO SUPPLIES.................................120,852.75 RUETERS EQUIPMENT RENTAL...............1,266.00 HUNSICKER & ASSOCIATES INSURANCE.................................1,070.00 RYCHNOVSKY LAWN INC SERVICE.......................................2,897.50 HY-VEE SUPPLIES.........................................354.84 S C I B A-BALLARD ICCA REGISTRATION FEES...................135.00 REGISTRATION FEE.....................460.00 S N A IA COMMUNICATIONS NETWORK MEMBERSHIP FEE..........................10.00 LONG DISTANCE/ICN SCHOLASTIC INC. SERVICES........................................290.87 SUBSCRIPTION..............................168.11 IA GIRLS HS ATHLETIC UNION SCHOOL ADMINISTRATORS OF TOURNAMENT LODGING...........180.00 IOWA IA H S ATHLETIC DIRECTORS ASSC REGISTRATION FEES...................380.00 MEMBERSHIP FEES......................150.00 SCHOOL BUS SALES IA H S MUSIC ASSOCIATION SUPPLIES.........................................203.98 REGISTRATION FEE.....................280.00 SCHOOL DATEBOOKS, INC IA HIGH SCHOOL SPEECH ASSN SUPPLIES......................................1,311.68 DUES & FEES....................................50.00 SCHOOL NURSE SUPPLY INC IDEAL READY MIX SUPPLIES...........................................87.58 BUS BARN RENT/ SCHOOL SPECIALTY INC CONCRETE..................................3,418.76 SUPPLIES......................................3,763.16 INDIANOLA COMM SCH SCHROEDER, JAKE SPEC ED TUITION......................7,780.76 SUPPLIES.........................................190.00 INTERSTATE 35 COMM SCH SCHROEDER, LYNN ENTRY FEE.......................................75.00 OFFICIAL.........................................125.00 IOWA STATE UNIVERSITY SCHULDT, RICKY PLTW LODGING/MEALS.............600.00 DOT PHYSICAL................................75.00 ISCA OFFICE SETON DUES AND FEES............................250.00 SUPPLIES...........................................68.45 J P AUTO SUPPLY SOLUTION TREE REPAIR PARTS...............................400.61 REGISTRATION FEES...............3,894.00 J W PEPPER & SON INC SOLUTIONS MUSIC SUPPLIES...........................240.47 SUPPLIES.........................................177.01 JAMF SOFTWARE SPONSLER, NICHOLAS SOFTWARE................................10,500.00 OFFICIAL.........................................125.00 JOHNSON'S ELITE TRAINING STAPLES ADVANTAGE SUPPLIES......................................2,976.02 OFFICE SUPPLIES.........................406.58 JONES CONSTRUCTION, BUD SUBWAY SERVICE.......................................7,994.90 BAND SUPPLIES............................508.80 JUNIOR LIBRARY GUILD SUPPLYWORKS GUILD SUBSCRIPTION.............1,104.00 SUPPLIES......................................1,059.45 KD TIRES, LLC THOMAS BUS SALES TIRE/TIRE REPAIR........................260.00 REPAIR PARTS...............................154.40 KEDLEY, BECCA TIERNEY BROTHERS INC REIMBURSEMENT............................3.60 EQUIPMENT...................................114.00 KEEFE, NICHOLAS TORRES, MARIBEL OFFICIAL.........................................155.00 REIMBURSEMENT........................141.00 KETTWICK, RENEE TRAVIS MECHANICAL & OFFICIAL.........................................155.00 CONTROLS KIGER, JILL BUILDING REPAIRS..............153,851.29 REIMBURSEMENT..........................14.00 U S CELLULAR KINGMA, PAUL CELL PHONE..................................100.01 OFFICIAL.........................................125.00 UNPLUGGED WIRELESS KLERITEC SERVICE..........................................694.97 SUPPLIES.........................................246.68 VALLEY FEST LAKESIDE HOTEL CASINO REGISTRATION FEES...................175.00 PROM 2016 DEPOSIT.................1,300.00 VAN VARK, CRAIG LAMPE, AMY OFFICIAL.........................................125.00 REIMBURSEMENT........................902.26 VILLAGE LTD, THE LAMPE, BRAD PRESCHOOL FEES.....................9,425.82 REIMBURSEMENT..........................86.19 VIRCO, INC LOFFREDO FRESH PRODUCE INC FURNITURE.................................9,223.92 LUNCH SUPPLIES.........................176.86 WARD'S NATURAL SCIENCE LUDEMANN, LARRY SUPPLIES.........................................280.92 OFFICIAL.........................................125.00 WASTE MANAGEMENT M & M AG SERVICE GARBAGE PICKUP.....................1,164.18 SUPPLIES.........................................519.19 WAYNE COMMUNITY SCH MADISON NATL LIFE INSURANCE ENTRY FEE.......................................85.00 INSURANCE FEES......................1,517.67 WELLMARK BC & BS OF IA MARTIN BROTHERS DISTRIBUTING INSURANCE FEES....................72,960.87 SUPPLIES...................................11,405.40 WHITE, MIKE MATHESON TRI-GAS INC SERVICE..........................................789.00 TANK RENTAL.................................37.82 WILLIAM V MACGILL MAY, DONAL SUPPLIES......................................1,411.78 REIMBURSEMENT............................3.60 WINDSTREAM MEDICAL ENTERPRISES INC TELEPHONE EXP.......................6,243.55 SUPPLIES...........................................26.00 WINTERSET COMM SCH MIDWEST CONSTRUCTION ENTRY FEE.....................................120.00 SERVICE.....................................60,088.00 WORLDSTRIDES MILLER, JOHN FINANCIAL SERVICE................2,328.90 CDL REIMBURSEMENT.................30.00 ZEGERS, DANIEL MINDWARE HOLDINGS, INC OFFICIAL.........................................125.00 SUPPLIES...........................................71.94 Total Expenditures....................989,166.61 MISSOURI TURF PAINT & FIELD GRAPHICS CLARKE COMMUNITY SCHOOL SUPPLIES......................................1,679.76 DISTRICT MULCH MART, LLC Regular Meeting of the Board of SUPPLIES......................................4,070.00 Education MULLER-WISHON, RONDA Administrative Conference Room REIMBURSEMENT..........................17.60 September 14, 2015 NASCO President Linskens called the regular SUPPLES..........................................613.98 meeting to order at 6:30 p.m. Board NATIONAL SPEECH & DEBATE ASSN members present were James Bair, Lori MEMBERSHIP DUES.....................138.00 Helgevold, Gerard Linskens, Steve O'NIMCO INC Tool, and Dena White. Kelly Bailey SUPPLIES.........................................132.40 and Joe Deutsch were absent. Superintendent Steve Seid, Business Manager NORSOLV SYSTEMS Ruth White, and 3 guests were present.

ENVIRONMENTAL SERVICES Helgevold and White moved apFILTER DRUM..................................20.00 proval of the agenda. Motion carried (5NORTHLAND PRODUCTS CO 0).

ANTIFREEZE DRUM.......................66.00 Kooper Brimm, national finalist for NORTHWEST EVALUATION ASSC the National FFA Proficiency Award in MAP TESTING...........................16,675.00 Home and/or Community Development NPC INTERNATIONAL was spotlighted.

BAND SUPPLIES............................155.15 Bair and O'Tool moved approval of O'REILLY AUTOMOTIVE the minutes from the August 24th meetSUPPLIES.........................................174.10 ing. Motion carried (5-0).

OMNI CHEER A draft financial report for fiscal year SUPPLIES.........................................105.75 ending June 30, 2015 was reviewed.

Fiscal year books are closed following OSCEOLA FARM & HOME REPAIR SUPPLIES.........................507.26 the annual audit.

O'Tool and White moved to accept OSCEOLA WATER WORKS WATER & SEWER......................1,670.74 the report from the County Auditor and Board of Supervisors for the September PALOS SPORTS, INC. 8th Board of Directors election. Bert SUPPLIES.........................................222.54 Houge was elected for Director District PAN-O-GOLD BAKING CO. #1, James Bair was elected for Director SUPPLIES.........................................310.94 District #4, and Lori Helgevold was PEEK SALES & SERVICE INCOSCEOLA CITY COUNCIL elected for Director District #5. The PARTS...............................................162.48 write 1, in2015 candidate with the most votes Tuesday, September PHONAK LLC the At-Large Director District deRegular for Meeting clined to serve leaving a vacancy to be SUPPLIES/SERVICE......................201.49 (UNOFFICIAL – NOT COUNCIL APPROVED) filled. Motion carried (5-0).

POLLARD, JENNIFER The City Council met on Tuesday, September 1,Superintendent 2015 at 7:00 p.m. for a Regular scheduled Seid reported on REIMBURSEMENT..........................34.79 meeting.

TheLEAD meeting wasWAY, called to order by Mayordrainage Fred Diehl withneeding the following Counwork to bepresent: done at the PROJECT THE INC cil Members: George Fotiadis, Dave Walkup, Chris Dorsey, Dan Hooper and Dennis Page.

City elementary.

GATEWAY CLASSES YEARLY The Britanee recent Ward iPad– Accounting rollout was disStaff present were Ty Wheeler–City/Administrator/Clerk, Manager/ FEE....................................................750.00 cussed.

Assistant CitySCIENCE Clerk, Dave Leonard Inspector, Mike Fry – AsQUALITY LABS, LLC– Zoning Administrator/Building The Board adjourned at 6:55 p.m. sistant Street Superintendent and Marty Duffus – Police Chief. Also present were: Derek LumsSUPPLIES.........................................406.21 following a motion by O'Tool and Helden, AnnCORP. Diehl, Marie White, Everlyn Pritchard, gevold.

Jim Kimball, Dave Neas, Brandon Patterson, QUILL Nelson Fry, Cory Reynolds, Randy Bolton and othersThese that didn’t sign in.

SUPPLIES......................................3,587.67 minutes are as recorded by the REALLY STUFF,INC Motion GOOD

by Hooper and second by Fotiadis to approve agenda; rolland call vote: Fotiadis, board thesecretary subject to aye; apSUPPLIES...........................................62.55 the next regular board meetDorsey, aye; Walkup, aye; Hooper, aye; Page, aye;proval motion at carried. ing. wanted Ruth White, Board know Secretary REALLY GREAT READING LLC Schools Randy Bolton with the ClarkeCO, Community to let Council that the one SUPPLIES......................................3,505.70 way by the elementary has helped with traffic. No one else spoke during open forum.

RICOH USA, INC and second by Hooper to open the public hearing Depot Project Interior Motion

by Fotiadis COPIER LEASE............................1,709.34 Restoration; Roll call vote: Fotiadis, aye; Dorsey, aye; Walkup, aye; Hooper, aye; Page, aye; RIEMAN MUSIC CO, FRANK motion Jim & Kimball expressed his opinion on moving City offices into the depot when BAND carried.

REPAIRS it’s finished. Marie White asked who went in there would have to pay rent? Ty Wheeler – City SUPPLIES......................................1,739.33 Administrator/Clerk walked Council RIVERSIDE PUBLISHING CO though the plans on the depot from current to finished. After discussion motion by Dorsey and second by Hooper to close public hearing; roll call vote: FoSUPPLIES.........................................610.12 tiadis, aye; Dorsey, aye; Walkup, aye; Hooper, aye; Page, aye; motion carried.

RJ'S PORTABLES MotionPOTTY

by Fotiadis and second by Hooper to approve Resolution No. 2015 -67 resolution PORTA SERVICE...............90.00 adopting plans, specifications, form of contract And estimate of cost whereas, on the 28th day of ROBINSONS TRUE VALUE GENERAL August , 2015,SUPPLIES....................519.62 plans, specifications, form of contract and estimate of cost were filed with the clerk ROORDA, TODD of the historic passenger depot; and, whereas, notice of hearing on plans, for interior restoration OFFICIAL.........................................125.00 specifications, form of contract and estimate of cost for said public improvements was published RUETERS Claims: EQUIPMENT RENTAL...............1,266.00 Equipment Management Company Alliant Energy LAWN INC Services ....................................$1,450.00 RYCHNOVSKY SERVICE.......................................2,897.50 Utilities ..........................................$20.57 Firehouse Software S C I B A-BALLARD Central Iowa Televising Software ......................................$675.00 Services ....................................$1,800.00 REGISTRATION FEES...................135.00 Fred Diehl Central Reimb ............................................$92.15 S N A Pump & Motor, Llc MEMBERSHIP FEE..........................10.00 Friday Ins. Co. Supplies ....................................$4,426.96 SCHOLASTIC Chesnut Lawn &INC. Landscape Insurance ......................................$41.00 SUBSCRIPTION..............................168.11 Services .........................................$85.00 Hard Rock Car Wash SCHOOL ADMINISTRATORS OF Clapsaddle-Garber Assoc.

Services .......................................$100.00 IOWA Services .......................................$637.50 Hd Supply Waterworks REGISTRATION FEES...................380.00 Clarke County Animal Shelter Supplies ....................................$2,703.94 SCHOOL BUS SALES Contribution ............................$2,000.00 Highway Lumber SUPPLIES.........................................203.98 Clarke County Sheriff Supplies ....................................$2,340.98 SCHOOL DATEBOOKS, INC Services .........................................$31.00 Hydro-Klean SUPPLIES......................................1,311.68 Construction & Aggregate Supplies .........................................$61.95 SCHOOL NURSE SUPPLYProducts INC Services .........................................$40.00 Hy-Vee Food Stores SUPPLIES...........................................87.58 Cr ServicesSPECIALTY INC Supplies ....................................$1,644.00 SCHOOL Supplies .......................................$425.78 Ideal Ready Mix Co. SUPPLIES......................................3,763.16 SCHROEDER, Cretex ConcreteJAKE Products Supplies ....................................$2,046.00 SUPPLIES.........................................190.00 Supplies ....................................$5,836.00 Imwca SCHROEDER, LYNN Diamond Oil Co Insurance .................................$8,773.00 OFFICIAL.........................................125.00 Fuel .........................................$1,254.66 Iowa Department Of Public Safety SCHULDT, RICKY Diamond Vogel Paint Cen. Training .......................................$600.00 DOT PHYSICAL................................75.00 Supplies .......................................$933.96 Iowa Rural Water Assoc.

SETON Dust Pros Janitorial Training .......................................$260.00 SUPPLIES...........................................68.45 Services .......................................$135.00 J P Auto SOLUTION TREE

ending June 30, 2015 was reviewed.

Fiscal year books are closed following the annual audit.

O'Tool and White moved to accept the report from the County Auditor and Board of Supervisors for the September 8th Board of Directors election. Bert Houge was elected for Director District #1, James Bair was elected for Director District #4, and Lori Helgevold was elected for Director District #5. The write in candidate with the most votes for the At-Large Director District declined to serve leaving a vacancy to be filled. Motion carried (5-0).

Superintendent Seid reported on drainage work needing to be done at the elementary.

The recent iPad rollout was discussed.

The Board adjourned at 6:55 p.m. following a motion by O'Tool and Helgevold.

These minutes are as recorded by the board secretary and subject to approval at the next regular board meeting. Ruth White, Board Secretary

adding a rule to the Osceola Water Works U.S. CELLULAR There being no further business to disRules and Regulations for sewer COMMUNICATION.....................$333.80 cuss, board member O'Hair motioned and OSCEOLA SENTINEL-TRIBUNE deduct/water only meters by stating that U.S. POST OFFICE Rychnovsky seconded adjournment at there is currently nothing in the rules and POSTAGE....................................$1,490.88 6:50 p.m. regulations regarding this type of meter UNITED HEALTH CARE Ayes: Rychnovsky, Castro, O'Hair, and the need to ensure that the meters are HEALTH INSURANCE...........$10,053.22 Neas compatible with our reading equipment to REBEKAH WEBB Nays: None read and bill accurately. After discussion, DEPOSIT REFUND.......................$100.00 Absent: Kale board member Rychnovsky motioned to MICHAEL WIK Motion Passed approve resolution 2015-22 titled adding DEPOSIT REFUND.....................$100.000 Dave Neas, Chairman Rule #12 Sewer Deduct/Water Only Me- WINSTREAM Attest: Carrie Benda, ters to the Osceola Water Works Rules and COMMUNICATION.....................$281.81 Utility Office Manager Regulations and Castro seconded the mo- ZIMCO SUPPLY CO. tion. Roll call of the vote was: SERVICES......................................$281.25 Ayes: Rychnovsky, Castro, O'Hair, TOTAL....................................$254,210.98 Clarke County Board of Supervisors Neas Ayes: Rychnovsky, Castro, O'Hair, September 9, 2015 Neas Nays: None The Board met at the Courthouse Absent: Kale Nays: None with the following members present: Motion Passed Absent: Kale Marvin McCann, Larry Keller and Bill Motion Passed Resolution 2015-22 Black. Also present, Auditor Janice Utility Office Manager Carrie Benda re- White. Chairman McCann called the Water Superintendent Brandon Patterson opened the discussion regarding Osce- ported to the board regarding the audit meeting to order at 9:00 a.m. Keller ola Water Works building repairs at 208 process and a thank you received from made a motion to approve the agenda, West Jefferson Street by presenting differ- Osceola Chamber Main Street for assis- seconded by Black. All Ayes.

Moved by Keller, seconded by Black ent options as presented at previous meet- tance with the Circus.

Board Member Reports: Ryan Rych- to approve and sign a Service Agreeings. After discussion was held regarding OSCEOLA WATER BOARD ment with Alliance Connect, LLC for the repair schedule, the board authorized novsky commented on the Clarke County September 8, 2015 access. All Ayes. staff to inquire as to grants and financing Reservoir Commission. Dave Neas re- Internet (UNOFFICIAL - NOT BOARD Moved by Keller, seconded by options and to obtain costs for hiring an ported to the board that he attended the Black, to approve Permit #15-12 reAPPROVED) The Osceola Water Board met for the engineer to get detailed costs and plans September 1, 2015 City Council meeting quested by Gary Taylor to install tile and would like the board to consider tak- outlets and cut trees on 330th Ave., rescheduled meeting on Tuesday, Septem- and timelines.

Water Superintendent Report: Brandon ing turns when needed.

Sec. 35, Liberty Twp. All Ayes. ber 8, 2015 at 5:30 P.M. This being the a leak that Patterson reported to the board A closed session was not requested.

Moved by Keller, seconded by time and place as legally posted, the meetDave Neas opened the disby Osceola Water Works Chairman was repaired Black, to approve Permit #15-13 reing was called to order by Chairman Dave quested

by Gary Taylor to install tile Water Superintencussion regarding the staff at Harken Hills and another valve Neas with the following Board Members outlets on Nature St., Sec. 34, Liberty present: Ryan Rychnovsky and Laura Cas- that had to be repaired prior to the leak be- dent's performance evaluation by request- Twp. All Ayes. tro. Board member MacKenzie O'Hair ing repaired. Also reported was a meeting ing the board's wishes on moving forward.

Moved by Keller, seconded by joined the meeting after it began and board with the city regarding the next projects Brandon Patterson presented the salary Black, to approve Permit #15-14 remember Alisha Kale was absent. Also for street improvements and an update on survey results as well as comparable pay quested by Bob Jackson for Connie Hapresent were Superintendent Brandon Pat- the next Safe Routes to School project the for the Superintendent/manager positions gen to install sewer discharge line on terson, Utility Office Manager Carrie Ben- city is working on. Mr. Patterson com- in Iowa according to pay and population Clarke-Decatur St., Sec. 33, Green Bay pleted his report by updating the board on requested.

Twp. da and others not signed in.

The board will review the information Moved by Black, seconded by Keller Board member Rychnovsky motioned the lead and copper sampling currently bethe next ing completed, the penalty issue with presented and will discuss at to approve and sign an agreement with to approve the agenda as presented and S.I.R.W.A. and gave a status update on the board meeting on October 1, 2015.

Group Services to provide a CompliCastro seconded the motion.

Clarke County Reservoir progress.

There being no further business to dis- ance Assessment pertaining to Health & Ayes: Rychnovsky, Castro , Neas Chairman Neas presented the consent cuss, board member O'Hair motioned and Welfare and HR. All Ayes.

Nays: None Having completed agenda items and moagenda.

Board member Rychnovsky Rychnovsky seconded adjournment at Absent: O'Hair, Kale having no other business, Keller made a tioned to approve the consent agenda as 6:50 p.m.

Motion Passed motion to adjourn, seconded by Black.

Ayes: Rychnovsky, Castro, O'Hair, No one was present to speak to the presented and Castro seconded the motion.

All Ayes. Meeting adjourned at 12:10 The consent agenda included the Aging Neas board about items not on the agenda. p.m.

Nays: None Water Superintendent Brandon Patter- Report, YTD Budget Report, minutes Signed: Marvin McCann, Chairman Absent: Kale son opened the discussion regarding assis- from the meeting held on August 11, 2015 Attest: Janice M. White as well as the following Bills and Claims: Motion Passed tance with 209 North East Street by exDave Neas, Chairman plaining the events that led up to an insur- AFLAC ance claim regarding water damage in her PAYROLL......................................$298.24 Attest: Carrie Benda, Utility Office Manager home at this property. Mr. Patterson con- AGSOURCE LABORATORIES tinued by stating that the City Council dis- LAB TESTING...............................$119.00 cussed this agenda item at the September ALLIANT ENERGY 1, 2015 meeting. After discussion, the UTILITIES...................................$8,256.11 CARRIE BENDA board took no action.

Utility Office Manager Carrie Benda REIMBURSEMENT........................$25.95 opened the discussion regarding a memo- BERT GURNEY & ASSOCIATES INC randum of understanding for the State In- SERVICES...................................$4,160.15 come Offset Program by stating that the ANNE BRUCKER board entered into a memorandum of un- DEPOSIT REFUND.......................$100.00 derstanding with this agency in February CARD MEMBER SERVICE 2013. Mrs. Benda continued by stating SERVICES........................................$37.68 that since entering into the 2013 memo- CASEY'S GENERAL STORES randum there were changes in the Iowa FUEL............................................$1,327.86 Administrative Rules governing the Offset CHEM-SULT INC. Program that were updated in 2015. Due CHEMICALS............................$38,140.66 to these changes, a new memorandum of CITY OF OSCEOLA understanding is required to remain active MONTHLY in the State Income Offset program. After COLLECTIONS......................$137,310.20 discussion, board member Rychnovsky CR SERVICES motioned to approve resolution 2015-19 SERVICES......................................$144.11 to enter into a new memorandum of under- CRESTON PUBLISHING standing with the State Income Offset pro- PULBICATION................................$22.00 gram and Castro seconded the motion. D & D PEST CONTROL SERVICES........................................$45.00 Roll call of the vote was: FALLER, KINCHELOE & CO, PLC Ayes: Rychnovsky, Castro , Neas AUDITING SERVICES.............$2,750.00 Nays: None HACH COMPANY Absent: O'Hair, Kale LAB TESTING...............................$316.61 Motion Passed HIGHWAY LUMBER Resolution 2015-19 Water Superintendent Brandon Patter- SERVICES..........................................$8.58 son opened the discussion regarding the HYDRITE CHEMICAL CO. request to amend Rule #5, Labor Rates of CHEMICALS..............................$1,919.60 the Osceola Water Works Rules & Regu- IA DEPT OF HUMAN SERVICES lations by presenting a change to the stan- PAYROLL......................................$322.76 dard vehicle changing it to service vehicle IA DEPT OF NATURAL RESOURCES and the verbiage to add the rule passed SERVICES........................................$30.00 several years ago regarding labor for fill- IDEAL READY MIX CO ing railcar or truck tankers to the rules and MAIN REPAIRS.........................$1,122.00 regulations. After discussion, board mem- INTERNAL REVENUE SERVICE ber Rychnovsky motioned to approve the PAYROLL...................................$8,410.43 amendment to resolution 2015-13 titled IOWA DEPT OF REVENUE Rule #5, Labor Rates of the Osceola Water PAYROLL...................................$1,448.00 Works Rules and Regulations and Castro IOWA FIRE EQUIPMENT COMPANY seconded the motion. Roll call of the vote SERVICES........................................$78.50 IOWA ONE CALL was: SERVICES........................................$27.70 Ayes: Rychnovsky, Castro , Neas IPERS Nays: None PAYROLL...................................$4,920.74 Absent: O'Hair, Kale J P AUTO Motion Passed SERVICES......................................$237.23 Amended Resolution 2015-13 Water Superintendent Brandon Patter- JULIAN KALK son opened the discussion regarding DEPOSIT REFUND.......................$100.00 adding a rule to the Osceola Water Works JUAN B. LIMON Rules & Regulations regarding hydrant DEPOSIT REFUND.......................$100.00 flow testing by stating we receive requests BRANDON MATEER during the year to perform a hydrant flow DEPOSIT REFUND.......................$100.00 test at specific meters. Mr. Patterson pre- MATT PARROTT sented research and a proposed fee. The SUPPLIES.........................................$96.41 rule does require Osceola Water Works MET LIFE staff to be present anytime a flow test is DENTAL INSURANCE................$542.38 performed. After discussion regarding the MIDWEST OFFICE TECHNOLOGY rule request, board member Rychnovsky SERVICES........................................$81.27 motioned to approve resolution 2015-20 MUNICIPAL SUPPLY INC to set a policy for hydrant flow testing & SUPPLIES...................................$2,065.45 add rule # 24 to the Osceola Water Works MUTUAL OF OMAHA rules and regulations and Castro seconded LIFE INSURANCE..........................$82.23 O'REILLY AUTO PART the motion. Roll call of the vote was: SUPPLIES.........................................$37.44 Ayes: Rychnovsky, Castro, Neas OSCEOLA FARM & HOME Nays: None SUPPLIES.........................................$10.95 Absent: O'Hair, Kale OSCEOLA WATER WORKS Motion Passed APPLY DEPOSIT............................$66.94 Resolution 2015-20 Water Superintendent Brandon Patter- ROBINSONS CO son opened the discussion regarding SERVICES........................................$91.50 amending the rule for use of hydrants of SCHILDBERG CONSTRUCTION CO Osceola Water Works Rules & Regula- ROCK...........................................$1,625.23 tions by stating with the research of the JORDAN SCHULTZ flow testing that most communities have DEPOSIT REFUND.......................$100.00 verbiage in their rules to protect the distri- SEMINOLE ENERGY SERVICES bution system from water hydrants being NATURAL GAS............................$100.35 opened for other purposes other than the JACOB SOUTH legitimate purpose of extinguishment of a DEPOSIT REFUND.......................$100.00 fire. After discussion was held, the board SOUTHERN IOWA SADDLE SHOP requested further information be obtained CLOTHING....................................$290.00 and will discuss the item at the next meet- STATE HYGENIC LABORATORY LAB TESTING...............................$185.50 ing.

Board member MacKenzie O'Hair ar- JUSTIN STORIE DEPOSIT REFUND.......................$100.00 rived to the meeting at 5:55 p.m.

Water Superintendent Brandon Patter- STRANGE ELECTRIC & PERFORM son opened the discussion regarding SERVICES...................................$1,629.09 adding a rule to the Osceola Water Works U.S. CELLULAR Rules and Regulations for sewer COMMUNICATION.....................$333.80 deduct/water only meters by stating that U.S. POST OFFICE 2015 in an amount equal to 50% of the total cost, not to exceed $1,500. Roll call vote: there is currently nothing in the rules and POSTAGE....................................$1,490.88 Fotiadis, nay; Dorsey, aye; Walkup, nay; Hooper, aye; Page, aye; motion carried. regulations regarding this type of meter UNITED HEALTH CARE and the need to ensure that the meters are HEALTH INSURANCE...........$10,053.22 compatible with our reading equipment to REBEKAH WEBB Motion by Walkup and second by Dorsey to accept the donation or parcel numbers 01330 read and bill accurately. After discussion, DEPOSIT REFUND.......................$100.00 and 01331 to the City of Osceola, roll call vote: Fotiadis, aye; Dorsey, aye; Walkup, aye; Hooper, MICHAEL WIK board member Rychnovsky motioned to aye; Page, DEPOSIT REFUND.....................$100.000 as requiredresolution by law: now, therefore, be itadding resolved by the city council of the city of Osceola, Iowa: 01331aye; to themotion City of carried.

Osceola, roll call vote: Fotiadis, aye; Dorsey, aye; Walkup, aye; Hooper, aye; approve 2015-22 titled WINSTREAM section 1. That theDeduct/Water said plans, specifications, of contract and estimate of cost are hereby Page, aye; motion carried.

Rule #12 Sewer Only Me- form Motion by Walkup and second

by Page to approve thethe quote JohnDeere Deereloader loader from approved plans, specifications, of and contractCOMMUNICATION.....................$281.81 and estimate of cost for said public improveMotion

by Walkup and second

by Page to approve quotefor foraanew new John from ters to theasOsceola Water Worksform Rules ZIMCO CO. Murphy Tractor and and Equipment; roll aye;Dorsey, Dorsey,aye; aye; Walkup, Hooper, Regulations and Castro secondedofthe ments, as described in the preamble thismoresolution.

Roll SUPPLY call vote: Fotiadis, aye; Dorsey, aye; Murphy Tractor Equipment; rollcall callvote: vote:Fotiadis, Fotiadis, aye; Walkup, aye;aye; Hooper, SERVICES......................................$281.25 aye; Page, aye; aye; motion carried. tion. Roll call of the aye; votePage, was:aye; motion carried. aye; Page, motion carried.

Walkup, aye; Hooper, TOTAL....................................$254,210.98 Ayes: Castro, O'Hair, Motion byRychnovsky, Hooper an second

by Page to approve Resolution No. 2015 -68 Castro, ResolutionO'Hair, grantAyes: Rychnovsky, Neas ing authorization to proceed with bidding whereas,Neas on the 1st day of September, 2015, the plans, Brand Selling Price Trade In Net Selling Price Nays: Noneform of contract and estimate of cost were approved by the city council; and, specifications, Nays: None John Deere $ 169,089.00 $ 86,500.00 $ 82,589.00 Absent: Kale whereas, the project is now ready to bid: now, therefore, be it resolved Absent: Kale by the city council of the Motion Passed Ziegler (CAT) $ 157,033.00 $ 67,800.00 $ 89,233.00 cityResolution of Osceola,2015-22 Iowa: section 1. That approval is hereby Motiongranted Passedto proceed with bidding the depot interior restoration project.

Roll call vote: Fotiadis, aye;Office Dorsey,Manager aye; Walkup, aye; Hooper, Carrie Benda reUtility Komatsu $ 157,675.00 $ 60,000.00 $ 97,675.00 Brandon PatterWater Superintendent aye; Page, aye; carried. son opened themotion discussion regarding Osce- ported to the board regarding the audit a thank you received from process and Motion by Fotiadis and second by Dorsey to have staff proceed with Depot Welcome Center ola Water Works building repairs at 208 Ty Wheeler – City Administrator presented Capital Improvement schedule. Council had quesfor assisChamber Main Street to present back toStreet Council; call vote: Fotiadis,Osceola aye; Dorsey, aye; Walkup, aye; Hooper, aye;

by Roll presenting differWest Jefferson tions regarding City equipment and upcoming street projects. Motion

by Walkup andhad Ty Wheeler – City various Administrator presented Capital Improvement schedule.

Council Page, aye; motion carried. at previous meet- tance with the Circus. ent options as presented secondregarding

by Page to various direct staff to move forward and with upcoming streets presented, specs for FireMotion Engine and questions City equipment street projects. by Reports: RychMember Ty After Wheeler – City Administrator/Clerk presentedBoard to Council the reason for theRyan assistance at was held regarding ings. discussion debtand issuances; vote:toFotiadis, aye; Dorsey, aye;forward Walkup,with aye; Hooper, Page, aye; County the Clarke Walkup secondrollbycall Page direct staff to move streets aye; presented, specs the North repair East schedule, the board authorized 209 Street. Council expressed various novsky concernscommented regarding theonproblem with water in motion carried. reCommission.

Dave Neas Reservoir staffbasement to inquire to grants and financing the afterasa rain event. Motion

by Page and second by Hooper to approve Resolution No. for Fire Ty Engine and– debt issuances; roll callupdated vote: council Fotiadis, aye; Dorsey, aye; Walkup, Wheeler City Administrator/Clerk on the status of ongoing projects he attended the ported to the board that to obtain costs for hiring an options 2015 – 69and Resolution approving assistance for 209 north east 1, street whereas, on June 26, 2015 aye; Hooper, aye; Page, aye; motion carried. meeting 2015 City Council and activities. get detailed and water plansditchSeptember aengineer rain eventtooccurred causingcosts the storm to overflow at 209 street the the NE board to resulting considerintakand would like Fotiadis expressed why the Downtown project was holding off a year. Dorsey had nothing to and timelines. owner’s basement flooding; and, whereas, the owner requested compensation for damages to inghas turns when needed.

Ty Wheeler – Cityexpressed Administrator/Clerk the the status projects report. Walkup his gratitude forupdated the Depotcouncil parking on lot and workofTyongoing does. Hooper theWater carpet Superintendent as a result of the Report: basement Brandon flooding; and, whereas, city council feels compelled to session was not requested.

A closedthe had various concerns for properties along the Railroad. Page expressed his concerns regarding Patterson reported to the board a leak that and activities. consider compensation due to the conditions present at the time of the rain event, now, therefore, Dave Neas opened the disChairman was repaired by Osceola Water Works signage along Park Street. be it resolved by the city and council of the valve city of Osceola, sectionthe 1. That city hereby WatertheSuperintencussionIowa: regarding staff at Harken Hills another Mayor had nothing to report. expressed why the Downtown project was holding off a year. Dorsey had performance evaluation by requestdent's compensates therepaired owner ofprior 209 North damages to the carpet from the rain event Fotiadis on to the East leakStreet be- for that had to be Motion by Fotiadis and second by Hooper to approve the consent agenda which include; Minon moving forward. ing the wishes$1,500.

June 26, 2015 inAlso an amount equal of the total cost,board's not to exceed Roll call vote: nothing toAugust report.

Walkup expressed his gratitude for the Depot parking lot and the work reported wastoa 50% meeting ing repaired. utes 18th ; Liquor License: Hy-Vee Store (LE0000433) and the following claims: Brandon Patterson the salary Fotiadis, aye; Walkup, Hooper, aye; Page, aye; motion presented carried. with thenay; cityDorsey, regarding the nextnay; projects Ty does. Hooper had various concerns for properties along the Railroad. Page expressed pay survey results as well as comparable Motion by Walkup and second by Dorsey to accept the donation or parcel numbers 01330 and for street improvements and an update on his concerns regarding signage along Park Street. the next Safe Routes to School project the for the Superintendent/manager positions Supplies .........................................$82.90 Insurance / 284217 ...................$2,303.28 in Iowa according to pay and population Pitney Bowes city is working on. Mr. Patterson com- Sicog Mutual of Omaha Jpleted P Auto Waste by Water ....................................$1,000.00 Postage ........................................$550.86 requested.

Mayor had nothing to report. his- report updating the board on Services The Kenworthy board will /Matt reviewParrott the information Supplies .......................................$142.72 Insurance /284218 .......................$245.75 & Sons Direct Deposit the lead and copper sampling currently be- Storey presented.......................................$103.90 and will discuss at the next Payroll 08.07.15 .....................$25,941.90 Jim’s Sanitation&the Truck Repairissue with Supplies United Healthcare ing completed, penalty Motion by Fotiadis and second by Hooper to approve the consent agenda which include; October 1, 2015. boardLifeguard meeting on Services ..................................$27,502.42 Insurance /284219 ..................$31,228.65 Store Direct Deposit th S.I.R.W.A. and gave a status update on the The Minutes August 18 ; Liquor License: Hy-Vee Store Deposit (LE0000433) and the following disThere being no further business to Kd Tires, Llc Reservoir progress.

Supplies .......................................$976.95 Direct Payroll 08.14.15 .....................$27,108.17 Clarke County cuss, board member O'Hair motioned and claims: Chairman Neas presented the consent Trenton Payroll 08.21.15 .....................$28,608.52 Services .......................................$219.71 Denney Treasurer of State Rychnovsky seconded adjournment at Taxes ........................................$6,169.00 agenda.

Board member Rychnovsky mo- Services Direct Deposit Marc Elcock ....................................$1,980.00 6:50 p.m. tioned to approve the consent agenda as Services ....................................$3,003.00 Payroll 08.28.15 .....................$32,787.61 U. Ayes: S. Cellular IPERS Claims: Rychnovsky, Castro, O'Hair, the motion. presented and Castro seconded Mediacom Grand Total ........................$218,796.97 Utilities .......................................$896.71 IPERS.....................................$20,037.68 Neas The consent agenda included the Aging Fund Chapter 7 Recap: Utilities .........................................$69.95 Wilder’s Aflac Nays: Truck None Service Alliant Energy Report, minutes Report, YTD Budget 1 Utilities General ............................$122,314.16$ Municipal Supply Inc Services ...........................................$7.29 Insurance .....................................$502.08 Absent: Kale from the meeting held on August 11, 2015 Central Iowa Televising Services 110 Street ..............................$20,262.24$ 1,80 Training .......................................$867.91 Windstream Collection Services Motion Passed as well as the following Bills and Claims: 112 Employee Benefits .........$49,193.17$ 4,42 Mutual Utilities .......................................$381.84 Payroll Deduction ....................$1,718.36 Dave Neas, Chairman Central Pump & Motor, Llc Supplies AFLACOf Omaha Supplies ....................................$2,671.25 610 Waste Water ..................$27,027.40$ Zee Medical EFTPS Attest: CarrieInc. Benda, Chesnut Lawn & Landscape Services PAYROLL......................................$298.24 Manager Utility Office Grand Total ........................$218,796.97 Overhead Door Company Supplies .........................................$61.30 Taxes ......................................$38,649.36 AGSOURCE LABORATORIES Assoc.

Services 6 Roll call vote: Fotiadis, aye; Dorsey, aye;$ Services .......................................$123.00 Grand Total ............................$82,188.78Clapsaddle-Garber Denis Page LAB TESTING...............................$119.00 Clarke County Animal Shelter Contribution Walkup, aye; Hooper, aye; Page, aye; motion$ 2,00 Petty Cash Library Check Number 284220-284269 Payroll / 284210 ..........................$118.91 ALLIANT ENERGY carried.

Petty Cash ..................................$162.05 Fund Recap: George Fotiadis UTILITIES...................................$8,256.11 Clarke County Sheriff Services $ CARRIE BENDA Powerplan There being no further business, motion$ 1 General ..............................$42,316.40Construction Payroll / 284211 ..........................$138.52 & Aggregate Products Services REIMBURSEMENT........................$25.95 Services .......................................$647.08 101 Insurance .........................$8,814.00

by Hooper and second by Page to adjourn the Mutual of Omaha Supplies 4 BERTMachinery GURNEY & & Supplies ASSOCIATES meeting at 8:19 PM. All voting aye, motion$ Road Co INC 110 Road Use .........................$5,428.28Cr Services Insurance / 284212 ......................$336.06 SERVICES...................................$4,160.15 Cretex Concrete Products Supplies $ 5,83 carried.

Supplies .........................................$38.50 301 Terminal Area Paving ........$637.50 Teamster Local ANNE BRUCKER Fred Diehl, Mayor Rotary Club Of Osceola 335 Old Plant Force Main ....$1,000.00Diamond UnionOil Dues Co/284213 ...................$284.00 Fuel $ 1,25 DEPOSIT REFUND.......................$100.00 610 Waste Water ..................$23,992.60 Services .........................................$65.00 Attest: Britanee Ward, Accounting Manag-$ UnitedVogel Healthcare Diamond Paint Cen. Supplies 9 CARD MEMBER SERVICE Schildberg Const. Co. Grand Total ..........................$82,188.78 er/Assistant City Clerk Insurance / 284214 ...................$2,068.26 SERVICES........................................$37.68 DustMet Pros Janitorial Services $ 1 Services ....................................$2,770.85 Chapter 7 Claims: Life CASEY'S GENERAL STORES

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This independent McDonald’s Franchise is an Equal Opportunity Employer committed to a diverse and inclusive workforce.

This independent McDonald’s Franchise is an Equal Opportunity Employer committed to a diverse and inclusive workforce.

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CNA & HHA’s IMMEDIATE OPENINGS

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THURSDAY • SEPTEMBER 24, 2015

CHS Inc., a Fortune 100 Company, has exciting career opportunities at our soybean facility in Creston, IA! We have the following positions open:

Maintenance Technician Instrument & Controls Technician Loadout Technician Pre-employment physical, drug screen, and background check are required.

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14

NEWS

THURSDAY • SEPTEMBER 24, 2015

OSCEOLA SENTINEL-TRIBUNE

Contributed photo

Pictured is a pile driver.

Contributed photo

Supervisors move on stronger Animal Health and Surgery financial management opportunities introduces Dr. Jones Pictured is Dr. Stan Jones, associate veterinarian.

In an effort taken by the Clarke County Board of Supervisors to lower debt and reduce funds required to run the county, duties for road and bridge maintenance throughout Clarke County have changed. With these updates as well as capital investments made based on these decisions, the board sees considerable financial benefit for Clarke County in the future.

As of July 1, 2014, Clarke County took possession of Highway 152 from the state of Iowa in return for $2.5 million. Originally the $2.5 million would have gone to the state to maintain the highway. By returning the duties and responsibilities to the county, the surplus enabled additional planning and budget flexibility.

“It was an opportunity we could not pass on,” said Supervisor Marvin McCann.

“The decision was made

to save $1 million back for maintenance and repair of Highway 152 now and into the future.”

The remaining $1.5 million will be utilized to fund critical projects, as well as buy much needed equipment that will allow the county to maintain and improve its roads, bridges, culverts, as well as much needed tree removal along those roadways.

The equipment purchased by the county allows “in-house” repair and maintenance for those structures not falling under federal guidelines. Other equipment allows the county to remove trees and brush along the roadways improving the safety and upkeep of those roadways.

In the past, bridge replacements, repair and brush removal had been contracted out. Being able to manage those updates

through the county will not only save large sums of money but will be able to be executed in a timely and safe manner.

“With 200 bridges, 3,400 crossroad culverts, 12,000 driveway and field way culverts, and over 700 roadway miles, it’s a challenge to maintain it all,” said Supervisor Larry Keller. “Some bridges had been closed for two or three years. Now, our own county workers are replacing them. With that, and using equipment purchased by the county, costs have been cut in half based on what contracting it out would have been.”

Saving time and money isn’t the only benefit.

“We want to improve our infrastructure. If a bridge is closed, it affects school buses, mail carriers, emergency services and the County residents getting to their destination,” Keller said.

As the county supervisors look further into options for providing services to the public, solutions such as fiber optic systems for the courthouse and additional cost saving ideas like the LED bulbs throughout, present great opportunities for savings and better service to Clarke residents.

For more information on what’s next, the board of supervisors encourages the community to attend their morning meetings at the Clarke County Courthouse every Monday, Wednesday and Friday.

For more on the Clarke County Supervisors, contact Marvin McCann, chairman, Clarke County Supervisors, 100 S. Main Street, Osceola, IA 50213, Phone: 641-342-3641, email: clarkebos@iowatelecom.net, web: www.ClarkeCountyIa.com —————— Spoke Communications

Like us on Facebook at www.facebook.com/osceolaiowa State Treasurer Michael L. Fitzgerald’s Each year millions of dollars in unclaimed money are reported to the office of the treasurer of state. All names listed are from the last reporting period and are reported as being owed $100 or more. Unclaimed property can be forgotten savings or checking accounts, utility refunds or deposits, uncashed benefit checks, lost stock and abandoned safe deposit box contents. If your name is listed or you are an heir to one of the names listed, go to GreatIowaTreasureHunt.gov to print your claim form today. Treasure seekers may also write to State Treasurer Michael L. Fitzgerald, Great Iowa Treasure Hunt, Lucas State Office Building, Des Moines, IA 50319. You will be asked to prove ownership.

Pr int your claim form today at

G reatI owaTrea sureHunt .gov MURRAY Ritter Kellene, 1271 Freedom St.................................2015092740 OSCEOLA Alex Yumyleen, 113 W Clay 4 .....................................2015148754 Allison Elizabeth M, 115 W Ayers St ...........................2015221111 Cannon-Smith Carrie A, 314 South Main St ................2015086558 Chew Angela, 1558 Farm Ln ......................................2015107659 Emanuel Kathryn, 715 South Adams St ......................2015033972 Foreman Constance M, 417 S Fillmore .......................2015000195 Guttierres Rosa, 123 Main St .....................................2015147834

Jackson Matthew, 2507 Idaho St ...............................2015207916 Kaiser Barbara, 618 W Cass .......................................2015086905 Kujawa Jill, 2277 213th Ave Apt 303..........................2015235056 Marvin Eric Eugene, 2064 Kansas St..........................2015003991 Norris Diane Marie, 1395 Hwy 69 ..............................2015077436 Paul Mueller Co, 1715 Tieken Dr ................................2015159157 Powell Ashley, 814 S Park St ......................................2015207918 Pulido Juan Jose, 620 E Mclane St 13 .......................2015219940 Regan Patrick, 909 Blakes Lane.................................2015004000 Rinard Martha, 123 W Grant.......................................2015004001

10/15

Roman Nelson, 801 E Mclane Apt 3 ...........................2015071456 Smith Christopher R, 1009 Harkin Hills ......................2015207919 Stes Of 800 Loust, Po Box 71159...............................2015167253 Strang Debra A, 1558 Farm Ln ...................................2015107659 Thompson Todd, 704 Southern Hills D ........................2015060825 Tijerina Guillermo, 610 E Clay St ................................2015152635 Vanloon Ivan W , 305 W Webster St ............................2015051788 Vasquez Hidalgo David, 221 Warren Ct.......................2015054707 Wilson Leonard M Mr, 222 S Fillmore Apt 5 ................2015046977 Wolfe Colleen Riley, Box 194 ......................................2015105331 Zavala Jose, 116 North Lincoln ..................................2015036667

sporting events and dance recitals.

Recently, he introduced his grandchildren to geocaching and they love it.

Outside of work, Dr. Jones likes outdoor activities; such as fishing, running in 5Ks and Nebraska football.

He enjoys the variety of cases that come through the door at Animal Health and Surgery and is looking forward to meeting all of the clients, the residents of Osceola and taking advantage of all the town has to offer.

Stop by and set up fall cattle work with Dr. Jones.

Clarke County SCICF awards $3,000 to Murray Lions Club MURRAY — Clarke County South Central Iowa Community Foundation (SCICF) granted the Murray Lions Club $3,000 to erect a shelter for patrons of the Murray community.

The shelter was built next to the new Casey’s General store in Murray and is about

a block from the school. The Murray Lions Club felt that the shelter would have a positive impact on students and people of the community as well as visitors from outside the community attending school activities.

—————— SCICF August newsletter

A Fall Tradition for More Than 50 Years!

Sunday, September 27th Saint Bernard’s Catholic Church 222 East Pearl, Osceola, IA 11:00 AM - 1:00 PM

...in a really BIG way!

Cook Video & Appliance Financing Available with Qualified Credit

Animal Health and Surgery introduces Dr. Stan Jones, associate veterinarian.

Dr. Jones is a 1990 graduate of Kansas State University College of Veterinary Medicine and has gained more than 20 years of experience with mixed animal medicine while practicing in Sioux Center and La Porte City.

He enjoys the diversity and challenges of veterinary medicine and has a special interest in animal behavior and llamas and alpacas.

He has three sons, eight grandchildren and is kept busy by attending lots of

Turkey, ham and all the trimmings, salad bar, pie & other desserts.

$9.00 Adults $4.00 Ages 4-12 3 and Under FREE!

Several models (32-in. to 80-in.) to choose from... stop by today!

Hwy. 34 East • Creston

641-782-5112

Mon-Fri 8:30am - 5:30pm • Sat 8:30am - 2pm

SECTION

B SPORTS

THURSDAY, SEPTEMBER 24, 2015

www. os c e ola iowa . c om

Roadrunners rush past Central Decatur

By SCOTT VICKER

OST sports editor • svicker@osceolaiowa.com

TRURO — Interstate 35 used a relentless rushing attack and broke through with a monstrous third quarter here Friday in a 49-30 win over rival Central Decatur.

The win improved Interstate 35 to 3-1 for the season and 2-0 in Class 1A District 8, while Central Decatur fell to 2-2 and 1-1.

The Roadrunners rolled up 473 yards of total offense, including a massive 439 yards on the ground, wearing on Central Decatur’s defense until pulling away in the third quarter with 27 points.

Interstate 35 led just 15-6 at halftime, but freshman Mason Cassady and senior Jaylan White each scored 1-yard touchdown runs to start the third quarter, giving the Roadrunners a 28-6 lead.

Tyke Walker answered back with a 79-yard kickoff return for a touchdown to cut the lead to 28-14.

But White emphatically turned momentum back in Interstate 35’s favor with a 64-yard touchdown run.

Beau Egli capped off the 27-point quarter with a 14yard touchdown run for the Roadrunners, making the score 42-14.

White, who had also scored a 61-yard touchdown in the first quarter

Leon Journal-Reporter photo by COREY LINDSEY

Interstate 35 senior Jaylan White (8) picks up a block from freshman Mason Cassady (3) during Interstate 35’s 49-30 win over Central Decatur on Friday. White finished the game with 259 rushing yards and four touchdowns on 15 carries, while Cassady added 149 yards and two touchdowns on 28 carries.

to give Interstate 35 an 8-6 lead, finished off the scoring for the Roadrunners with 2:43 left in the game, when he went 79 yards for a score.

The Roadrunner senior finished the game with 259 yards on 15 carries with four touchdowns, averag-

ing 17.3 yards per carry.

On his four touchdown runs, White averaged 51.3 yards per carry.

“We felt like we ran the ball well and our o-line played really well,” Interstate 35 head coach Mike Stuart said. “We came out really strong the second

half. Our defense did a great job of flying to the ball and we had a lot of success running the ball.”

Interstate 35 held Central Decatur to 267 total yards of offense in the game. Senior Daniel Kennedy led the Roadrunners with four solo tackles and

eight tackle assists. Zachary Irelan picked off a Carter Boothe pass.

For Central Decatur, Boothe finished 16-of-33 passing for 151 yards and two touchdown strikes to Peyton Pedersen. He added 42 yards on the ground, while Rayden Boswell ran

13 times for 57 yards with a touchdown.

Pedersen caught nine passes for 94 yards with two touchdowns.

“I-35 played with more passion,” Central Decatur head coach Jon Pedersen said. “They outplayed us and out-executed us. They are a good team.”

With the win, Interstate 35 has already surpassed last season’s district win total. The Roadrunners managed just one district win last year, against Southwest Valley.

At 2-0 within the district already, Interstate 35 has put itself in good position to claim a playoff spot at the end of the season.

“It really shows the kids that we can compete in this district,” Stuart said.

“It was an all-around great team win!”

Interstate 35 now travels to Van Meter on Friday.

The Bulldogs improved to 3-1 overall and 1-0 in Class 1A District 8 play with a 34-0 win over Des Moines Christian last week.

Ben Trent, Jake Koch and Grant Gordon have given the Bulldogs a strong air attack so far this season. Trent completes 64 percent of his passes for 730 yards and 11 touchdowns. Four of those touchdowns have gone to Koch, who has 10 catches Please see I-35, page 2B

Area football Centerville 14, Clarke 6 Clarke dropped to 0-4 for the season here Friday on homecoming with a 14-6 loss to Centerville.

It marked the first win of the season for Centerville, who improved to 1-3 for the season and 1-1 in Class 2A District 7.

Clarke, meanwhile, fell to 0-2 in district play and lost its 23rd straight homecoming game.

Junior Brandyne Olin scored the lone Clarke touchdown on a 10-yard run on the opening drive of Olin the game to put Clarke up 6-0.

He finished the game with 19 carries for 52 yards and was 0-of-5 passing. Senior Gable Reece added 46 yards rushing on 14 carries. Lane Carson had one carry for 10 yards.

Centerville scored twice in the third quarter to take the lead. Clarke held Cen-

terville to just five first downs in the game and only 153 yards of offense, the ninth best total in school history. The five first downs allowed ranks fifth best in school history.

Rich Wilkins was 2-of-10 passing for 21 yards and one interception, with completions to Gunner Sergeant for 14 yards and to Reece for 7 yards.

Senior Josh Carroll led the team with 13 tackles, while Reece added nine. Nathan Bair and Sergeant each Carroll finished with seven tackles. Jake Leeps, Isaac Lewis, Olin and Wilkins all finished with six tackles apiece.

Wilkins intercepted a pass on defense and Bair recovered a fumble.

Clarke travels to Davis County on Friday to take on an 0-4 Mustang team coming off a 37-0 loss to PCM. The Clarke JV team remained undefeated with an 11-8 win over Central Deca-

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Tied at 8-8 with only 1:46 left in the game, the Indians drove 60 yards to set up a field goal. Amani Fry kicked the winning 28-yard field goal with just one second left on the clock after Andy Hurtado orchestrated the drive to get within field goal range.

Murray 46, Guthrie Center 23 GUTHRIE CENTER — After trailing 17-16 at halftime, Murray dominated the second half in a 46-23 victory over Guthrie Center Friday night.

Grady Laabs scored a 3-yard touchdown to push Guthrie Center in front 23-16 early in the third quarter. Then the Mustangs scored 30 unanswered points.

Jack Jones led off the flurry with a 2-yard TD run late in the third period, and then bolted 55 yards and 6 yards for additional scoring runs in the fourth quarter.

Dustin Teas capped the scoring with a 38-yard interception return with 5:06 remaining.

Jones finished with four touchdowns and 215 yards

on 33 carries. Fisher Decker completed four passes for 60 yards, including a TD connection with Teas for 30 yards.

Murray improved to 1-1 in Eight-Man District 7 and 2-3 overall. Guthrie Center fell to 0-2 and 1-3.

“We did a lot of things well, especially in the second half,” Murray coach Taylor Fulton said. “We were able to establish a running game with Jack Jones, and Fisher Decker did a good job of running the offense. We looked pretty good up front.”

The Mustang defense forced three turnovers and allowed no scoring the final 20 minutes of play.

“We had a lot of guys getting seven to nine tackles,” Fulton said. “Guys were hungry to get to the ball. Our special teams are playing well. Jones had a kickoff return called back for the third time on a penalty, and he has one this year that wasn’t called back.”

This week the Mustangs observe homecoming against Adair-Casey (0-1 and 0-4).

Murray 46,

Guthrie Center 23 Murray 8 8 8 22 - 46 GC 8 9 6 0 - 23 1st quarter M — Jack Jones 2 run (Fisher Decker run), 7:44 GC — Grady Laabs 37 pass from Caden Wardyn (pass good), 3:30 2nd quarter GC — Safety, 11:46

GC — Wardyn 2 run (Dylan Newbury kick), 8:57 M — Dustin Teas 30 pass from Decker (Zane Hatfield pass from Decker), :20.

3rd quarter GC — Laabs 3 run (kick

Please see FOOTBALL, page 2B

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2B

THURSDAY • SEPTEMBER 24, 2015

SPORTS

FOOTBALL: Continued from page 1B failed), 8:33 M — Jones 2 run (Jones run), 1:23 4th quarter M — Jones 55 run (run failed), 11:11 M — Jones 6 run (Teas run), 6:11 M — Teas 38 interception return (Decker run), 5:06

OSCEOLA SENTINEL-TRIBUNE

I-35: Individual leaders Rushing: M - Jack Jones 33-215, Dustin Teas 14-31, Fisher Decker 6-25, Hunter McIntosh 2-4. GC - Parker Schwartz 16-76, Grady Laabs 4-28, Caden Wardyn 7-11.

Passing: M - Decker 4-9-2 for 60 yards. GC - Wardyn 13-27-3 for 135 yards.

Receiving: M - Teas 2-43, Bryce Keller 1-14, Jones 1-3.

GC - Laabs 6-65, Jacob Joliet

4-39, Cole Stetzel 2-22.

Tackles (solo-assists): M Joshua Barber 8-7, Teas 3-8, Dylan Callstrom 3-7, Jones 5-2, McIntosh 3-4, Kris Davis 3-4.

GC - Cole Stetzel 7-13, Teddy Daggett 6-9, Matt Vannatta 4-6.

Interceptions: M - Teas 2, Jones 1. GC - Jacob Joliet 1, Stetzel 1.

Fumble recoveries: M Quentin Siefkas 1, Teas 1. GC - Stetzel 1, Vannatta 1.

Continued from page 1B

for 201 yards. Gordon has three touchdown catches and 181 receiving yards. “We have to execute offensively and be very disciplined on defense,� Stuart said about the matchup with Van Meter. “We are really going to work hard on tightening down on special teams.�

Central Decatur now must turn its attention to Class 1A seventh-ranked Panorama, which improved to 4-0 overall and 2-0 in District 8 with a 47-13 win at Woodward-Granger last week. “We will get better as the season goes on,� Pedersen said. “We are young and are learning about the intensity that the game has to be played at. That is the coaches’ job to prepare

the team for these situations. We have not hit the right buttons yet, but we will continue to work each week to improve.�

Individual leaders Rushing: CD - Carter Boothe 16-33-1 for 151 yards, Peyton Pedersen 0-1-0 for 0 yards. I35 - Jaylan White 2-5-0 for 36 yards.

Passing: CD - Rayden Boswell 13-57, Carter Boothe 9-42, Kade Kelso 6-27, Peyton Pedersen 3-(-10). I35 - Jaylan White 15-259, Mason Cassady 28-149, Beau Egli 8-33, Zachary Irelan 4-30, Brayden Egli 2-(10).

Receiving: CD - Peyton Pedersen 9-94, Mickey Morgan 2-21, Rayden Boswell 3-17, Tyler Davis 1-11, Kade Kelso 1-8. I35 - Beau Egli 1-31, Daniel Kennedy 1-5.

Tackles (solo-assists): CD Carter Boothe 9-0, Tyke Walker 7-3, Justin Shields 4-7, Kade Kelso 2-6, Rayden Boswell 3-3, Trae Reed 2-3, Mickey Morgan 2-2, Tyler Davis 2-1, Hunter Smith 1-1, Gideon Porter 0-3, Keeton Gilbert 0-2. I35 - Daniel Kennedy 4-8, Blake Kozak 4-5, Zachary Irelan 3-5, Dante Arzani 4-2, Chace Garner 2-3, Beau Egli 2-2, Cole Daniels 2-1, Brayden Egli 2-1, Delaney Harper 1-3, Tanner Daniels 2-0, Taylor O’Dea 1-2, Austin Beener 1-1, Blake Hutton 1-1, Jake Hutton 1-1, Brody Nelson 1-1, Jaylan White 1-1, Mason Cassady 0-2.

Interstate 35 49, Central Decatur 30 CD 6 0 8 16 - 30 I-35 8 7 27 7 - 49 1st quarter CD — Peyton Pedersen 10 pass from Carter Boothe (pass failed), 1:43 I35 — Jaylan White 61 run (Cole Daniels run), :11 2nd quarter I35 — Mason Cassady 1 run (Garrett George kick), :52 3rd quarter I35 — Cassady 1 run (kick missed), 8:21 I35 — White 1 run (George kick), 4:27 CD — Tyke Walker 79 kickoff return (Tyler Davis pass from Boothe), 4:15 I35 — White 64 run (George kick), 3:20 I35 — Beau Egli 14 run (George kick), :16 4th quarter CD — Rayden Boswell 25 run (Kyle Potter run), 3:43 I35 — White 79 run (George kick), 2:43 CD — Pedersen 12 pass from Boothe (Boswell run), 1:04

Contributed photo by CHRIS ROBINS

Leon Journal-Reporter photo by COREY LINDSEY Murray junior running back Jack Jones breaks free from a Guthrie Center defender during the Mustangs’ 46-23 win on Friday. Jones finished with four touchdowns and 215 Interstate 35 senior Taylor O’Dea (22) tackles Central Decatur junior Kade Kelso (32) during the Roadrunners’ 49-30 win over the Cardinals on Friday. rushing yards on 33 carries in the win.

Area volleyball EBF 3, Clarke 0 EDDYVILLE — Clarke lost a three-set sweep at the hands of a tough Eddyville-Blakesburg-Fremont team here on Sept. 15, 25-6, 25-7, 25-10.

Deseree Stubbe, a freshman, led the Lady Indians at the net with two kills. She added three digs in the loss.

Ally Deutsch and Alex Boyce each finished with one kill.

LeeAnn Helgevold and Baylie Balcaen each recorded two block assists. Maddi Heath led the team with eight digs, while Sydnee Redman added five and Lexy Carson had four. Carson served 2-for2 with one ace. Heath was 5-5 serving.

MSM 3, Interstate 35 1 MARTENSDALE — Interstate 35 lost a competitive 25-22, 24-26, 25-21, 25-20 match with Martensdale-St. Marys here on Sept. 15.

“We were right there in every game and just couldn’t finish the job,� I-35 head coach Alex Sanchez said. “That’s what we’re struggling with in general right now. There are so many good things happening on our side of the court, but we just can’t quite get them to happen consistently enough to win matches. We’re moving in the right direction and excited about where the program is heading.�

Junior Slye Richardson led the Roadrunners with 10 kills and 17 digs in the loss. She also served 12-of-13 with one ace. Riley Morris hammered seven kills and had four solo blocks. McKenzie Quigley added six kills with 12 digs and served 11-14. Gracey Griglione had five kills.

Haley Schaffer set 26 assists and recorded six digs, while serving 12-15. Sydney Ekleberry had seven digs and one ace on 3-3 serving. Carlyn Stanley had four digs and

served 15-15 with one ace.

Saylor Vodraska added an ace on 4-5 serving.

Interstate 35 then went 0-3 on Saturday at the East Union Tournament, losing 2-0 to East Union, East Mills and Lamoni. “Again, we beat ourselves,� Sanchez said. “We do good things, but we kill our own momentum with errors.

Looking forward, we’re hoping to clean up the errors and get consistent. We hang with every team we play and we’re looking to start converting some of those close matches into wins.�

ACA 3, Murray 2 MURRAY — Murray couldn’t finish out a 2-1 lead over Ankeny Christian Acad-

emy here Setp. 17, falling 2519, 16-25, 21-25, 25-14, 15-9 in a Bluegrass Conference matchup. “We are still trying to gel as a team, not there yet,� Murray head coach Jerry Shields said. “Digs killed us this evening.�

Zoie Lecy had a team-high 13 kills for the Lady Mustangs, while Madison Gonseth added 10 kills with nine blocks, 14 digs and went 17-of-22 on serve receive. Shelby Myers had seven kills.

Brandi Gilbert set 27 assists and served 13-of-14 for the Lady Mustangs. Courtney Titus served 22-23 and Kayla Siefkas was 15-17 with one ace, while adding seven blocks. Breianna Klein fin-

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ished 12-14 on serve receive.

Katie Otto had seven digs.

Murray is now 4-1 overall and 3-1 in the Bluegrass Conference.

Central Decatur 3, SE Warren 0 LEON — Central Decatur improved to 2-0 in the Pride of Iowa Conference with a 25-21, 25-20, 25-21 win over Southeast Warren here on Sept. 15.

Jentri Hullinger led the way with nine kills and one solo block for Central Decatur, while Vanessa Reed added eight kills, while serving 10-of12. Raegan Boothe had three kills and a team-high 18 digs, while serving 11-12. Makenzie Rumley added three kills.

Lily Simon set 23 assists

and had 11 digs, while serving 9-11 with three aces and one block. Alex Graham added 16 digs and three aces on 14-14 serving, while Brianna Keeney had 13 digs and three aces on 6-9 serving. “We have had some ups and downs this season, but have consistenly improved our practices,� CD head coach Joni Readout said. “Started the season with two hard-fought wins, showing a lot of grit and determination from our athletes. We have a pretty experienced group of athletes that have great potential. We are excited about the remainder of our season and our conference outlook being 2-0 on our side of the POI Conference.�

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