www.thegrundyregister.com
BCLUW Board Report - Detail
- February 2017
Student Activity Fund 21
Vendor Name.......................................Amount
Anderson, Sawyer .................................. 30.00
Wrestling Help..................................................
Anderson, Steve ..................................... 80.00
Wrestling Help..................................................
Ashton, Ryan .......................................... 30.00
Wrestling Help..................................................
Atlantic Coca-Cola................................. 109.60
Ms Supplies......................................................
Ball, Marty ............................................ 140.00
1/26/17 Jh Wrestling.........................................
Bank Of Montreal.................................... 51.50
Hyvee - Ffa Supplies........................................
Bank Of Montreal.................................... 15.38
Usps - Postage.................................................
Bank Of Montreal...................................... 6.80
Usps - Postage.................................................
Bank Of Montreal.................................. 197.00
Glazier Coaching Clinic - Trk............................
Bank Of Montreal.................................. 297.26
Westin Hotel - Kc Track Clinic..........................
Bank Of Montreal.................................... 59.96
Amazon - The Predicament Wr .......................
Book.................................................................
Bank Of Montreal.................................... 25.75
Amazon - Grass Spikes
Bank Of Montreal.................................... 71.46
Amazon - Helmet Covers.................................
Bank Of Montreal.................................... 51.80
Amazon - Field Marking Packs.........................
Bank Of Montreal...................................... 3.29
Usps - Postage.................................................
Bcluw General Fund........................... 1,183.27
Winter Wrest. Help From Bcluw ......................
Employees........................................................
Bcluw General Fund........................... 2,500.00
Donation From Alliant Was Put In ....................
Activ..................................................................
Bcluw Sports Booster Club................. 2,452.02
Reimb. 1/2 Storm Duals/Wcw..........................
Benson, Mike .......................................... 15.00
Wrestling Help..................................................
Bierle, Scott ............................................ 70.00
1/26/17 Jh G Bb...............................................
Bierle, Scott ............................................ 75.00
1/27/17 Jv Bb...................................................
Blackburn, Tyler ...................................... 30.00
Wrestling Help..................................................
Brown, Garrett ........................................ 90.00
Jh Bb Scorebook Helper..................................
Brown, Garrett ........................................ 20.00
Jr High School Keeper.....................................
Burdt, Sam ............................................. 95.00
2/3/17 Jv/V G/Bbb............................................
Busch, Pete ............................................ 90.00
Wrestling Help..................................................
Butler, Daniel .......................................... 90.00
Wrestling Help..................................................
Canteen Refreshment Services............ 202.10
Coffee Shop Supplies.......................................
Casey's General Stores Inc..................... 40.00
Concession Supplies........................................
Casey's General Stores Inc..................... 40.00
Concession Supplies........................................
Casey's General Stores Inc..................... 23.98
Fccla Supplies..................................................
Casey's General Stores Inc..................... 30.00
Concession Supplies........................................
Casey's General Stores Inc..................... 30.00
Concession Supplies........................................
Casey's General Stores Inc..................... 26.97
Supplies For Storm Duals................................
Casey's General Stores Inc..................... 30.00
Concession Supplies........................................
Casey's General Stores Inc..................... 40.00
Concession Supplies........................................
Casey's General Stores Inc..................... 30.00
Concession Supplies........................................
Casey's General Stores Inc..................... 40.00
Concession Supplies........................................
Casey's General Stores Inc..................... 50.00
Concession Supplies........................................
Casey's General Stores Inc..................... 40.00
Concession Supplies........................................
Casey's General Stores Inc..................... 20.00
Concession Supplies........................................
Casey's General Stores Inc..................... 40.00
Concession Supplies........................................
Casey's General Stores Inc.............................. 40.00
Concession Supplies........................................
Casey's General Stores Inc..................... 40.00
Concession Supplies........................................
Casey's General Stores Inc..................... 62.94
Concession Supplies........................................
Casey's General Stores Inc..................... 40.00
Concession Supplies........................................ Cash/Cami Parker................................... 50.00
Comet Cafe Startup Money..............................
Cash/Cami Parker................................. 440.00
Show Choir Meal $ For Competit.....................
Cash/Cami Parker................................. 206.00
State Wr Meal $ And Parking...........................
Cashin, Neil ............................................ 20.00
Wrestling Help..................................................
Cashin, Neil .......................................... 145.00
Jh Bb Scorebook Helper..................................
Cashin, Neil ............................................ 20.00
Jh Bb Helper.....................................................
Creations By Jam.................................. 481.00
Show Choir Quarter Zip Jackets......................
Creations By Jam.................................. 280.00
Show Choir Jacket Embroidery........................
Creative Product Sourcing Inc - Dare.... 264.25
Dare Products..................................................
Daleske, Arlen ........................................ 70.00
1/23/17 Jh Bbb.................................................
Daleske, Chip ......................................... 70.00
1/24/17 Jh Bb...................................................
Decker Sports........................................ 666.00
Jh Track Sweats...............................................
Decker Sports........................................ 682.00
Jh Track Sweats...............................................
Des Moines Stamp Mfg.co...................... 51.10
Puremark Gate Box Stamps.............................
Devilder, Sam ....................................... 100.00
Official Assigner For 2016-17
Devilder, Sam, 1/23/17 Vbb..................... 95.00
Devilder, Sam, 1/27/17 Jv Bb.................. 75.00
Dieken, Randy, 1/24/17 Jh Bb................. 70.00
Dieken, Randy, 2/3/17 Jv Bb................... 75.00
Dramatic Publishing Company.............. 260.00
Royalty Fees For "12 Angry Jurors".................
Dramatic Publishing Company.............. 136.32
Scripts For Spring Play.....................................
Engle, Eric .............................................. 80.00
Wrestling Help..................................................
Espencheid, Thad ................................... 95.00
2/3/17 Jv/V G/Bbb............................................
Feldpausch, Brian .................................. 30.00
Wrestling Help..................................................
Fiscus, David .......................................... 60.00
Wrestling Help..................................................
Freese, Jay ............................................. 95.00
1/27/17 V G/B Bb.............................................
Gopher Sport........................................... 82.95
Recess Equipment...........................................
Graphic Edge........................................ 548.41
Jr Cheer Shirts.................................................
Graphic Edge........................................ 298.17
Science Club Shirts..........................................
Heart Of Iowa Ventures Llc................... 270.50
Play Tickets......................................................
Hibbs, Joel .............................................. 95.00
2/3/17 Jv/V G/Bbb............................................
Hillmer, Holli ............................................ 70.00
1/23/17 Jh Bbb.................................................
Hometown Foods...................................... 4.18
Concession Supplies........................................
Hometown Foods...................................... 6.76
Concession Supplies........................................
Hometown Foods...................................... 3.69
Concession Supplies........................................
Hometown Foods...................................... 8.38
Comet Cafe Spplies.........................................
Hometown Foods...................................... 3.90
Comet Cafe Spplies.........................................
Iowa Cheerleading Coaches Assn........ 365.00
Icca Membership & Conf Reg..........................
Iowa Hs Speech Association................... 23.00
State Speech Contest Reg...............................
Iowa Sports Supply............................... 323.25
Basketballs.......................................................
Iowa Sports Supply............................... 537.00
Track Medals....................................................
Iowa Sports Supply............................... 320.00
Little League Shirts...........................................
Grundy
Iowa Sports Supply............................... 717.50
Little League Jerseys.......................................
Iowa Sports Supply............................... 763.50
Little League Shirts...........................................
Jostens Inc............................................ 434.81
Honor Grad Medals..........................................
Kadner, Jim ............................................ 70.00
1/28/17 G Bb....................................................
Lacey, Brandt .......................................... 95.00
1/27/17 V G/B Bb.............................................
Lacey, Bryan ........................................... 95.00
1/27/17 V G/B Bb.............................................
Martin Bros Distributing......................... 428.91
Concession Supplies........................................
Martin Bros Distributing......................... 349.26
Concession Supplies........................................
Martin Bros Distributing......................... 234.71
Concession Supplies........................................
Martin Bros Distributing........................... 13.60
Concession Supplies........................................
Menards.................................................. 26.91
Advanced Construction ..................................
Supplies............................................................
North Butler Csd...................................... 80.00
Entry Fee For Wr. Tourn...................................
Oriental Trading Company, Inc................ 27.54
Comet Cafe Supplies.......................................
Otten, Joe ............................................... 70.00
1/26/17 Jh G Bb...............................................
Otten, Joe ............................................... 70.00
1/28/17 G Bb....................................................
Paper, Ben .............................................. 50.00
Jh Bb Scorebook Helper..................................
Pekarek, Todd ....................................... 110.00
Wrestling Help..................................................
Pepsi-Cola............................................. 417.14
Concession Supplies........................................
Pepsi-Cola............................................. 253.87
Concession Supplies........................................
Pepsi-Cola............................................. 930.17
Concession Supplies........................................
Pepsi-Cola............................................. 315.82
Concession Supplies........................................
Phillips, John .......................................... 95.00
1/23/17 Vbb......................................................
Ryan, Pat ................................................ 50.00
1/27/17 Jv Bb...................................................
Ryan, Pat ................................................ 80.00
1/30/17 Gbb......................................................
Ryan, Pat ................................................ 80.00
2/2/17 Bbb........................................................
Sam's Club............................................ 322.16
Concession Supplies........................................
Sam's Club............................................ 160.22
Concession Supplies........................................
Sam's Club............................................ 604.66
Concession Supplies........................................
Scholz, Scott .......................................... 95.00
Boys Bb................................................... 35.00
Boys Bb............................................................
Shindelar, Dick ....................................... 50.00
1/27/17 Jv Girls Bb...........................................
Shindelar, Dick ....................................... 80.00
1/30/17 Gbb......................................................
Shindigz................................................... 92.76
Comet Cafe Supplies.......................................
Stevens, Bradley .................................. 290.00
Basketball - Stats.............................................
Teamgear.............................................. 124.00
Elem. Locker Plates.........................................
Teamgear.................................................. 9.00
Elem. Locker Plates.........................................
Ubben, Eugene ...................................... 70.00
1/28/17 G Bb....................................................
Van Ginkel Athletic Mfg Inc.................... 406.00
Sb Jerseys........................................................
Van Zante, Chad ..................................... 70.00
1/26/17 Jv Wrestling........................................
Vorland, Randy ....................................... 95.00
2017 02 09 Boys Bb.........................................
Walmart Community/Rfcsllc.................... 15.34
Elem. Activity Treats.........................................
Walmart Community/Rfcsllc.................... 22.65
Comet Cafe Supplies.......................................
Walmart Community/Rfcsllc.................... 99.22
Comet Cafe Supplies.......................................
Walmart Community/Rfcsllc.................... 15.81
Comet Cafe Supplies.......................................
Walmart Community/Rfcsllc...................... 9.62
Fccla Supplies..................................................
Walmart Community/Rfcsllc.................... 55.12
Fccla Supplies..................................................
Walmart Community/Rfcsllc.................... 11.58
Comet Cafe......................................................
Walmart Community/Rfcsllc.................... 38.56
Comet Cafe Supplies.......................................
Walmart Community/Rfcsllc.................... 46.45
Comet Cafe Supplies.......................................
Wangsness, Dave .................................. 95.00
0217 02 09 Boys Bb.........................................
Wells, Jon ............................................... 75.00
2/3/17 Jv Bb.....................................................
Wildlife Encounters................................ 950.00
Schoolwide Assy. - Science..............................
Zern, Jack ............................................. 405.00
Basketball Help................................................
......................................................... 26,524.83
......................................................... 26,524.83
BCLUW March Board Report Summary
General Fund
Vendor Name........................................Amount
Advantage Administrators...................... 250.00
Airgas Usa, Llc......................................... 33.76
Alliant Energy.................................... 15,295.02
American Time ...................................... 316.29
Area Education Agency 267................... 425.50
Arnold Motor Supply............................... 571.45
Asset Genie, Inc..................................... 194.65
Auto-Jet Muffler Corp............................. 527.69
Bank Of Montreal................................... 167.48
Bcluw Hot Lunch...................................... 50.90
Benson, Paula ......................................... 13.26
Blackhawk Rental................................... 296.30
Box, Donald ............................................. 43.50
Casey's General Stores Inc.................... 766.82
Central Iowa Distributing Inc............... 1,196.20
Central Iowa Water Association................ 22.20
Chemsearch........................................... 144.00
City Of Beaman........................................ 21.72
City Of Conrad..................................... 1,886.28
City Of Union.......................................... 186.94
Conrad Auto Supply............................... 112.32
Conrad Hardware..................................... 93.26
Conrad Tire & Auto Service.................... 683.55
Continental Research Corp.................... 465.48
Control System Specialist, Lc................... 95.00
Crop Porduction Services Inc.............. 5,386.79
Crosser Electric Inc................................ 949.67
Decker Equipment.................................. 178.02
Fastenal Company................................... 13.75
Grainger................................................... 78.54
Heart Of Iowa Communications............. 820.39
Hoglund Bus Co Inc............................... 478.31
Hometown Foods....................................... 3.69
Houston, Kristin ....................................... 17.16
Interstate All Battery Center..................... 66.70
Iowa Assoc. Of School Business Officials.........
228.00
Iowa Association Of School Boards....... 300.00
Iowa Communications Network................ 45.72
Iowa Department Of Education.............. 680.00
Iowa Division Of Labor Services............ 520.00
Iowa Library Association........................... 50.00
Iowa Valley Community College District.150.00
J. W. Pepper & Son, Inc......................... 505.92
Kapaun & Brown Inc............................... 290.00
Knight's Sanitation.................................. 204.00
Marshalltown Community School...... 25,455.73
Martin Bros Distributing.......................... 208.94
Mattingly's Music.................................... 101.56
Mid-America Publishing.............................. 9.70
Moler Sanitation Inc................................ 625.00
Paper Corporation, The ...................... 1,517.90
Petty, Benjamin ...................................... 343.98
Plumbmaster.......................................... 856.48
Premier Office Equipment...................... 199.29
Quality Services Corp............................. 778.31
Quill Corporation...................................... 56.99
Safety Compliance Publication Inc......... 259.00
Scholastic Book Fairs.......................... 1,633.15
School Bus Sales................................ 1,566.85
School Health Corporation..................... 105.79
School Nurse Supply, Inc....................... 150.08
Schumacher Elevator Company............. 364.17
Security Equipment Inc. Detecto............ 586.25
Seeman, Delores ..................................... 56.78
RECORDS
Staff Development For Educators....... 1,676.00
Staples Credit Plan................................... 47.98
Syncb/Amazon....................................... 848.35
Times Republican................................... 145.00
Total Administrative Services Corp......... 110.00
Tri-State Lock......................................... 290.00
Trinkle, Kelly .......................................... 180.18
U.s. Cellular............................................ 297.63
Unifirst Corporation.................................. 31.70
Wallis, Laurie ........................................... 74.10
Walmart.................................................... 37.55
........................................................ $73,608.15
B & H Photo - Video............................ 1,354.34
Brekke Custom Cabinets, Llc.............. 8,672.00
M. Gervich & Sons................................. 702.86
Midwest Computer Products, Inc........ 1,704.00
Sterling Computers.............................. 3,555.00
Structural Engineers Pc....................... 2,385.00
........................................................ $18,373.20
Equipment Finance, Usbancorp ......... 3,861.93
Tw Promotions, Inc................................. 525.00
Wbc Mechanical Inc............................... 652.89
.......................................................... $5,039.82
Anderson Erickson Dairy Co............... 2,137.88
Earthgrains Baking Co's Inc................... 976.26
Goodwin Tucker Group.......................... 483.60
Hanke Refrigeration............................... 329.40
Keck Inc............................................... 3,150.14
Martin Bros Distributing..................... 10,762.31
Rapids Whole Sale................................... 80.11
Stambaugh, Susan .................................. 26.83
........................................................ $17,946.53
PUBLIC NOTICE OF STORM WATER
DISCHARGE
CJ Pork LLC. plans to submit a Notice of Intent
to the Iowa Department of Natural Resources to
be covered under the NPDES General Permit
Gereral Permit # 2 (General Permit No.2 "Storm
Water Discharge Associated with Industrial Activity for Construction Activities)
The storm water discharge will be from Swine
Finishing Building located in SE 1/4 of NE 1/4
of Section 11 T-87 R-18 Melrose Grundy. Storm
water will be discharged from 1 point source(s)
and will be discharged to the following road
ditch to unnamed Tributary.
Comments may be submitted to the Storm Water Discharge Coordinator, Iowa Department of
Natural Resources, Environmental Protection
Division, 502 E. 9th Street, Des Moines, IA
50319-0034. The public may review the Notice of Intent from 8 a.m. to 4:30 p.m., Monday
through Friday, at the above address after it has
been received by the department.
CITY OF CONRAD PUBLIC NOTICE
ZONING VARIANCE REQUEST
Notice is hereby given that a public hearing will
be held in the Council Chambers of the City Hall
in Conrad, Iowa, on the 4th day of March, 2016
at 6:00 PM for the purpose of considering an
application for a variance request for a side setback for a garage addition, filed and requested
by Stephen Berry, 305 Charles St.
A copy of the written application for the variance is on file with the City Clerk of the City of
Conrad, Iowa describing in detail the variance
sought and the reasons therefore. The legal
description of the property is:
LOT 4 IN BLOCK 4 IN CONRAD HEIGHTS ADDITION, CONRAD, GRUNDY COUNTY, IOWA
Any citizen of the City of Conrad desiring to
be heard in favor of, or in opposition to the requested variance is invited to attend the public
hearing.
Published by order of the Conrad Board of Adjustments
The Grundy Center City Council approved open
burning from 6:00 AM to 6:00 PM, Monday
through Saturday and noon to 6 PM on Sunday;
beginning Saturday, April 1, 2017 through Sunday, May 14, 2017.
Burning will be allowed only when the wind
speed is under 10 MPH. Wind speed will be determined as shown on Channel 11.
Open fires are intended for yard and garden
cleanings only. This does not include garbage
or other household debris. No burning will be
allowed in the streets.
Fires must be attended at all times. Notice is
subject to change by Order of the Fire Chief.
CITY OF GRUNDY CENTER
Dan Bangasser, Public Works Director
The Dike-New Hartford Board of Education met
on March 20, 2017 at 6:30 p.m. in the Board
Room for the budget work session with Hinde
presiding and members Koop, Lotts and Nielsen. Lizer was absent. Also present was administrator Hunt.
Merfeld and Hunt presented options and parameters for development of the 2017-18 Certified Budget. Lizer arrived at 6:45 p.m.
On motion of Koop and second of Hinde, the
budget will be published with a $12.10 tax rate
using $365,000 of SILO funds to abate the GO
Bond Levy. Vote all aye.
The work session was adjourned at 7:00 p.m.
Following the work session, the Dike-New Hartford Board of Education met at 7:00 p.m. for the
regular monthly meeting with Lizer presiding
and members Hinde, Koop, Lotts and Nielsen.
Also present were administrators Hunt, Laube,
Lehr, Martinek and Textor.
Visitors present included Suzanne Perez,
Amanda Bonjour, Amy Seitz, Joanna Seymour
and Diane Eilderts.
Minutes from the February 20, 2017 regular
meeting and the March 6, 2017 special meeting were approved as written on motion of Lotts
and second of Koop. Vote all aye.
The agenda was approved as amended on motion of Koop and second of Hinde. Vote all aye.
Instructional coaches Amanda Bonjour, Diane
Eilderts, Amy Seitz and Joanna Seymour presented information relating to their roles on the
Teacher Leadership and Compensation (TLC)
team which is new this school year. The coaches shared their mission, goals and methods of
measurement all with the main focus of student
achievement.
Oral and written reports of the principals and
technology coordinator were reviewed with no
action taken.
At 7:35 p.m. on motion of Nielsen and second
of Hinde, the board went into closed session as
provided in section 21.5(1)(a) of the open meetings law to review or discuss records which are
required or authorized to be kept confidential.
Roll call vote: Hinde-aye, Koop-aye, Lizer-aye,
Lotts-aye, Nielsen-aye.
The board came out of closed session at 8:00
p.m. on motion of Nielsen and second of Lotts.
Roll call vote: Nielsen-aye, Lotts-aye, Lizer-aye, Koop-aye, Hinde-aye.
The 2016-17 open enrollment request from
Bridget Sundwall for her son Hunter to attend
CAM Community School was denied on motion
of Nielsen and second of Hinde. Vote all aye.
A contract for Cody Williams as Assistant HS
Baseball Coach was approved on motion of
Lotts and second of Koop. Vote all aye.
The addition of a second Assistant Boys Track
Coach was denied due to lack of a motion.
On motion of Nielsen and second of Koop, it
was approved to add a Girls Tennis Assistant
Coach for 2016-17 due to participation numbers. Vote all aye.
The resignation from Michelle Meier-Figi as NH
Preschool Associate was approved on motion
of Koop and second of Nielsen. Vote all aye.
A one day unpaid leave request from Linda
Hensley was approved on motion of Lotts and
second of Hinde. Vote all aye.
The bleacher bid of Failor Hurley Construction
for $176,392.00 without the alternate bid for
fencing was approved on motion of Koop and
second of Hinde. Vote all aye with Nielsen abstaining due to a family relationship with one of
the subcontractors.
Relating to $2,641,000 General Obligation
School Refunding Bonds, Series 2017, Nielsen
moved that the form of Tax Exemption Certificate be placed on file and approved. Koop seconded the motion. Roll call vote: Hinde-aye,
Koop-aye, Lizer-aye, Lotts-aye, Nielsen-aye.
Lotts introduced the Resolution Authorizing
the Redemption of Outstanding School Bonds
and moved its adoption. Hinde seconded the
motion. Roll call vote: Nielsen-aye, Lotts-aye,
Lizer-aye, Koop-aye, Hinde-aye.
The Resolution Authorizing the Issuance of the
Bonds was approved on motion of Nielsen and
second of Hinde. Roll call vote: Hinde-aye,
Koop-aye, Lizer-aye, Lotts-aye, Nielsen-aye.
Bills of the General, Activity and Nutrition Funds
were approved for payment on motion of Koop
and second of Nielsen. Vote all aye.
On motion of Nielsen and second of Koop, the
Financial Reports of the General, Activity and
Nutrition Funds were approved as presented.
Vote all aye.
The 2015-16 Audit Report was approved on
motion of Lotts and second of Nielsen. Vote
all aye.
The 2017-18 Budget Hearing will be on Monday, April 10 at 7:00 p.m.
Being no further business, the meeting adjourned at 9:00 p.m. followed by an exempt
session under Iowa Code 20.17(3).
Vendor Name Vendor Description
Amount
General Fund
Advanced Systems, Copier/Printer Lease.........
...............................................................292.38
Aflac, Insurance......................................207.47
Ahlers & Cooney, P.c., Legal Services...304.00
Allen Glass Co., Inc., Bldg Repairs..........55.00
Alliant Energy, Utilities..............................46.95
Allied Glass, Repair Service...................543.62
Area Educ Agency 267, Services, Supplies......
............................................................4,213.63
Arnold Motor Supply, Repair Parts, Supplies....
...............................................................245.47
Athletico Management Llc, Athletic Trainer.......
............................................................2,500.00
Auditor Of State, Audit Filing Fee...........625.00
Auto Plus, Repair Parts............................35.89
B&B Lock & Key, Locks/Keys Supplies..331.50
Beninga Sanitation, Garbage Removal..223.00
Bern, Waylon, Supplies............................60.00
Black Hills Energy, Natural Gas...........5,409.76
Bolton, Kevin, Supplies............................60.00
Bonjour, Amanda, Mileage.......................95.94
Casey’s General Stores Inc.Gasoline, Supplies
...............................................................423.77
Cdw Government,Inc., Computer/Av Supplies..
............................................................4,347.72
Central Iowa Distributing, Inc, Cleaning/Maint.
Supplies....................................................98.50
Century Link, Telephone Charges..........470.35
City Of Dike, Utilities..........................11,036.81
City Of New Hartford, Utilities.................271.07
City Sanitary Service Llc, Garbage Service......
...............................................................219.00
Continental Research Corp....... Maint Supplies
...............................................................849.40
Covenant Occupational Medicine, Bus Physical...........................................................100.00
East Central Iowa Coop, Diesel..........1,937.13
Ecowater Financial Services.Water Conditioner
.................................................................23.00
Eichmeier, Cody, Supplies......................120.00
Eilderts, Diane, Mileage...........................56.16
Farmers Feed & Supply Inc.. Grounds Supplies
...............................................................566.00
Fink, Annie, Supplies..................................9.98
Flsp, Gym Cleanup.................................520.00
Future Problem Solving, Registration Fee.50.00
Garwood, Shantel, Mileage......................53.04
Hall, Jeff, Supplies....................................60.00
Hunt, Larry, Mileage...............................347.90
Impact7g, Asbestos Fee.........................900.00
Iowa Assn Of School Board, Background
Checks, Regist....................................1,013.50
Iowa Communications Network, Internet, Long
Distance.................................................511.60
Iowa Department Of Human Services.Medicaid
...............................................................785.11
Iowa Direct, Repair Service....................325.00
Iowa Division Of Labor Services, Inspection.....
.................................................................40.00
Iowa School Employee, Insurance......4,437.70
Jamf Software, Software...................10,024.00
Knudsen, David, Supplies........................60.00
Konken Electric, Inc., Electrical Repairs............
............................................................2,700.92
Kwik Star Stores, Gasoline/Supplies...1,017.20
Larrabee Center, Inc., Tuition.................315.00
Laube, Irv, Supplies................................170.00
Lehr, Jeremiah, Supplies........................330.00
Lon’s Plumbing & Heating, Plbg/Htg Supplies...
.................................................................72.00
Martin Bros Distributing Co, Food Products/
Supplies..................................................170.30
Martinek, Jerold, Supplies......................120.00
Mastercard Corporate Clients, Supplies............
............................................................3,428.69
Mid American Energy, Electricity/Natural Gas...
............................................................4,561.00
Pitney Bowes Credit Corp., Meter Rental/Supplies........................................................404.40
Plunkett’s Pest Control, Pest Control.....183.96
Pokorny, Alex , Supplies...........................41.40
Purchase Power, Postage...................1,020.99
R&D Industries, Inc., Equip Repair.........135.00
Read Naturally, Supplies.....................1,150.00
Record Automatic Doors Inc, Repair Service....
...............................................................285.00
Sadler Power Train Inc., Repair Parts....268.39
Sam’s Club, Supplies...............................18.98
School Bus Sales, Repair Parts...............35.00
School Health Corporation, Supplies.....162.30
School Nurse Supply, Health Supplies...477.31
Schumacher Elevator Co., Inc, Elevator Maintenance......................................................370.56
Scot’s Supply, Hardware, Tools................97.98
Seitz, Amy, Mileage..................................46.80
Seymour, Joanna, Mileage.......................53.04
Signs & Designs, Repair Service...........500.00
Superior Welding Supply, Supplies........160.00
Swisher & Cohrt, Legal Services............507.50
Textor, Thomas, Supplies.......................120.00
Thomas Bus Sales, Repair Parts...........324.63
Timberline Billing Service, Medicaid Claims......
.................................................................61.78
Ubben Building Supplies, Supplies........101.58
United Healthcare Plan, Insurance....65,450.12
University Book & Supply.Instructional Supplies
...............................................................582.00
University Of Iowa, Registration Fee........50.00
Van Meter Company, The, Electrical Supplies..
...............................................................603.67
Waterloo Community School, Tuition.......73.24
Weber Paper Company, Maint Supplies.416.50
Weber, Jan, Registration Fee...................35.00
Woodman Controls, Repair Service.......287.50
Woods, Tammy, Supplies.........................60.00
Fund Total:.......................................141,876.09
Activity Fund
Agile Sports Technologies, Athletic Supplies.....
............................................................1,400.00
Andymark Inc, Supplies............................60.98
Apgar Volleyball, Entry Fee....................326.00
Area Educ Agency 267, Services, Supplies......
...............................................................300.00
Athletico Management Llc, Athletic Trainer.......
............................................................2,500.00
Atlantic Coca-Cola Bottling Co, Supplies..........
...............................................................308.00
Bsn Sports, Athletic Supplies..............1,063.49
Casey’s General Stores Inc.Gasoline, Supplies
...............................................................428.06
Cedar Falls Gun Club, Trapshooting Fees........
............................................................3,302.50
Cedar Valley Fundraising.Fundraising Products
............................................................1,323.00
Charles City Volleyball, Entry Fee............70.00
Farmers Cooperative Co.. Supplies.........16.05
Franken, Kathy, Official..........................200.00
Froyen, Brett, Supplies.............................24.37
Hoodjer, Galen, Official..........................150.00
Iahsgca, Membership...............................45.00
Iowa High School Music Assn..Registration Fee
...............................................................252.00
Iowa High School Speech Assn, Entry Fees.....
...............................................................176.00
Iowa Region Volleyball, Entry Fee.......1,940.00
Iowa Sports Supply, Athletic Supplies....815.00
J.w.pepper, Music...................................805.77
Jerome, Lacey, Refund Entry Fee............70.00
Kwik Star Stores, Gasoline/Supplies......634.76
Leonard, Sean, Supplies..........................50.00
Register
Thursday, March 30, 2017
Long, Kevin , Official..............................165.00
Manson Nw Webster Csd.Hotel-State Wrestling
...............................................................479.85
Martin Bros Distributing Co, Food Products/
Supplies....................................................54.46
Mastercard Corporate Clients, Supplies............
............................................................7,004.33
Mcmaster-Carr, Supplies..........................81.26
Midwestern Iowa Vbc, Entry Fee............425.00
Morris, Randy, Official............................150.00
Mrzlak, Dawn, Refund Shirt......................25.00
Myers-Cox Co., Concessions Supplies.............
...............................................................218.16
Ne Iowa Choral Directors Assn, Registration
Fee.........................................................109.00
Neuroth, Kirk, Official.............................150.00
Prescott, Jordan, Official........................150.00
Print This, Athletic Supplies.................4,552.50
Purdy, Dewayne, Supplies........................72.08
Rack Em Up Promotions, Robotics Supplies....
...............................................................434.10
Rude, Wayne, Vb Entry Fee...................197.00
Sam’s Club, Supplies.............................491.04
Scholastic Book Fairs, Elem Book Fair.............
............................................................3,314.05
Showalter, Joseph, Refund Entry Fee......70.00
Simpson College, Entry Fee...................152.00
Ubben Building Supplies, Supplies........219.72
Uni Athletics, Entry Fee..........................150.00
University Of Northern Iowa, Robotics Fee.......
...............................................................100.00
Uttermark, Sue, Official..........................150.00
Vex Robotics, Inc., Supplies...................397.90
Vocabulary Spelling City, Supplies.........482.00
Wartburg College, Registration Fee.......125.00
Werkman, Vince, Official........................150.00
Wilson Restaurant Supply Inc, Restaurant Supplies/Equip..............................................102.50
Woodin, Eavon, Entry Fee........................85.00
Fund Total:.........................................36,517.93
Management Fund
Iowa School Employee, Insurance.........192.43
United Healthcare Plan, Insurance......3,088.74
Fund Total:...........................................3,281.17
Capital Projects
Shive Hattery Inc, Architect Service....8,100.00
Wbc Mechanical, Inc., Boiler Parts/Service.......
..........................................................28,219.72
Fund Total:.........................................36,319.72
Debt Service Fund
Advanced Systems, Copier/Printer Lease.........
...............................................................762.91
Canon Financial Services, Inc., Copier Lease..
...............................................................923.64
Fund Total:...........................................1,686.55
Nutrition Fund
Aflac, Insurance........................................46.54
Anderson Erickson Dairy, Milk/Dairy Products..
............................................................5,019.22
Atlantic Coca-Cola Bottling Co, Supplies..........
...............................................................444.38
Dike-New Hartford School, Prom Supplies.......
.................................................................33.00
Earthgrains Baking Co., Inc, Bread Products....
...............................................................648.91
Eden Plumbing, Plbg/Htg Repairs............63.65
Ems Detergent Services, Supplies...........51.30
Konken Electric, Inc., Electrical Repairs...71.00
Kwik Star Stores, Gasoline/Supplies........82.30
Manley, Kim, Refund Lunch Account........26.90
Martin Bros Distributing Co, Food Products/
Supplies.............................................16,662.22
Rapids, Food Service Supplies..............447.42
School Nutrition Assn, Membership.......105.00
Smith, Elaine, Refund Lunch Account......91.90
United Healthcare Plan, Insurance......2,218.11
Fund Total:.........................................26,011.85
Preschool
Martin Bros Distributing Co, Food Products/
Supplies....................................................49.86
Mastercard Corporate Clients, Supplies...73.57
United Healthcare Plan, Insurance.........657.82
Fund Total:..............................................781.25
Checking Accct Total.......................246,474.56
REGULAR MEETING
MARCH 16, 2017
The Board of Trustees met in regular session
on Thursday,
March 16, 2017 at 7:00 am with Ken Mutch,
Harry Dole, and Lisa Miller present. The Claims
were reviewed with Harry Dole making the motion to pay all claims, seconded by Lisa Miller,
ayes all, carried. Manager Carson reported on
the following: NIMECA, Renewable Energy,
SPP Market, Future Loads, the Attachment H
Filing, and I Wireless. A discussion was held on
cable TV rates, new office computers, and TV
Everywhere. A motion to approve the purchase
of a new CMTS, not to exceed the amount of
$159,000.00, was made by Ken Mutch and seconded by Harry Dole, ayes all, carried. Motion
by Lisa Miller to adjourn, seconded by Harry
Dole, ayes all, carried.
OPERATION & MAINTENANCE
Axa..................................................... $345.00
City of Grundy Center....................... 83348.80
Rhonda Cole........................................ 167.32
Greg Cory............................................. 955.87
Dearborn National.................................. 84.00
GCMU Comm Fund.......................... 71390.09
Randy Thompson................................... 49.89
Semi Monthly Payroll........................ 15665.68
City of Grundy Center........................... 500.00
Pitney Bowes...................................... 1200.00
Petty Cash.............................................. 17.50
Semi Monthly Payroll........................ 16211.12
Ahlers Cooney.................................... 1786.50
Black Hills Energy.................................. 33.10
Border States Electric........................... 428.54
Brother’s Market..................................... 85.59
Can-Do................................................. 100.08
Crop Prod Services.............................. 426.52
Electric Supply...................................... 153.26
GCMU................................................... 222.60
GNB Bank.............................................. 44.40
Global Equipment................................. 334.10
Heartland Coop.................................... 485.15
IAMU..................................................... 470.88
IUB....................................................... 471.37
John Deere Financial............................. 93.66
John Deere Financial........................... 395.81
Manly’s .................................................... 3.50
McMaster-Carr...................................... 829.01
Mid-America Publishing.......................... 84.02
Monkeytown......................................... 714.47
NAPA.................................................... 107.42
Dan Oltman............................................ 62.33
Overhead Door Co................................... 8.56
Power Line Supply............................... 387.90
Premier..................................................... 4.75
Spahn & Rose........................................ 36.09
US Bank............................................... 288.23
UniFirst................................................. 302.22
Visa....................................................... 203.83
VanMeter.............................................. 294.25
Tyler Witte........................................... 1709.59
CONSUMERS
Sharon Brauer.................................... $157.50
Zach Hansen.......................................... 30.41
GMCU..................................................... 62.29
GCMU..................................................... 89.59
GCMU................................................... 125.00
Brett Janssen......................................... 62.71
Brad Schmidt........................................ 131.25
COMMUNICATIONS
GCMU O&M......................................... 787.00
KWWL................................................ 1850.00
GCMU O&M..................................... 10587.01
BTN.................................................... 1698.30
Fox Sports.......................................... 4002.48
GCMU O&M....................................... 1979.17
NCTC................................................ 33734.74
Showtime.............................................. 252.56
Tower Dist............................................. 275.40
Verizon................................................. 151.72
Windstream.......................................... 458.52
GLDS.................................................... 944.00
Aureon.................................................. 104.50
Black Hills Energy................................ 357.36
Brother’s Market..................................... 14.65
Consortia............................................ 1730.00
CFU.................................................... 4898.15
Confluent.............................................. 523.83
Eagle Comtronics............................... 1056.25
GCMU................................................... 147.03
GCMU................................................... 936.44
GNB Bank.............................................. 26.00
Gray.................................................... 1836.00
11
Grundy Co Treasurer.......................... 1742.00
Heartland Coop.................................... 106.46
IAMU................................................... 1549.00
Long Lines.......................................... 8510.45
NCTC.................................................. 1044.63
Oak Hill Consulting............................... 317.00
Router 12.............................................. 120.00
Rovi...................................................... 840.78
Visa....................................................... 105.93
Windstream.............................................. 5.00
Tyler Witte............................................... 41.73
Jeff Carson, Secretary
Laci Murra, Treasurer
THE IOWA DISTRICT COURT
GRUNDY COUNTY
IN THE MATTER OF THE ESTATE OF
Herman L. Beenken, Deceased.
Probate No. ESPR102121
NOTICE OF PROBATE OF WILL, OF
APPOINTMENT OF EXECUTOR,
AND NOTICE TO CREDITORS
To All Persons Interested in the Estate of Herman L. Beenken, Deceased, who died on or
about 21st day of February, 2017:
You are hereby notified that on the 3rd day
of March, 2017, the last will and testament of
Herman L. Beenken, deceased, bearing date
of the 17th day of April, 2014, was admitted
to probate in the above named court and that
Rodney Beenken and Carla Beenken were appointed executors of the estate. Any action to
set aside the will must be brought in the district
court of said county within the later to occur of
four months from the date of the second publication of this notice or one month from the date
of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascertainable, or thereafter
be forever barred.
Notice is further given that all persons indebted to the estate are requested to make immediate payment to the undersigned, and creditors having claims against the estate shall file
them with the clerk of the above named district
court, as provided by law, duly authenticated,
for allowance, and unless so filed by the later to
occur of four months from the second publication of this notice or one month from the date of
mailing of this notice (unless otherwise allowed
or paid) a claim is thereafter forever barred.
Dated this 15th day of March, 2017.
Rodney Beenken
24851 W Avenue
Reinbeck, IA 50669
Carla Beenken
24851 W Avenue
Reinbeck, IA 50669
Timothy M. Sweet, AT0007757
Attorney for executor
Sweet Law PLC
305 Main Street
PO Box B
Reinbeck, IA 50669
Date of second publication 30th day of March,
2017.
IN THE DISTRICT COURT OF IOWA, IN AND
FOR BUCHANAN COUNTY
(JUVENILE DIVISION)
Juvenile No. JVJV002457
ORIGINAL NOTICE
IN THE INTEREST OF
C.M.,
A Child. [CINA]
TO: Unknown Father, Biological Father of C.M.,
born July 24, 2001.
You are notified that there is now on file in the
office of the clerk of the above court, a petition
in the above-entitled action, which prays the
child in interest be found to be a child in need of
assistance. The Petitioner is the State of Iowa
whose attorney is Daniel G. Clouse and whose
address is 210 5th Avenue NE, P.O. Box 68, Independence, IA 50644-0068.
You are further notified that an adjudicatory
hearing to determine whether the child in interest is a child in need of assistance as alleged
in the Petition pursuant to Iowa Code Section
232.96 shall be held before the Juvenile Court
on the 3rd day of April, 2017, at 9:30 o’clock
A.M. in the Courtroom of the Buchanan County
Courthouse in Independence, Iowa.
If you need assistance to participate in court
due to a disability, call the disability coordinator
at (319) 833-3332. Persons who are hearing or
speech impaired may call Relay Iowa TTY (1800- 735-2942). Disability coordinators cannot
provide legal advice.
THIS CASE HAS BEEN FILED IN A COUNTY
THAT USES ELECTRONIC FILING.
You must register to eFile through the Iowa
Judicial Branch website at https://www.iowacourts.state.ia.us/Efile and obtain a log in
and password for filing and viewing documents
in your case and for receiving service and notices from the court.
For general rules and information on electronic filing, refer to the Iowa Court Rules Chapter
16 pertaining to the Use of the Electronic Document Management System, available on the
Iowa Judicial Branch website.
For court rules on the Protection of Personal
Privacy in court filings, refer to Division VI of the
Iowa Court Rules for Chapter 16.
If you are unable to proceed electronically, you
must receive permission from the court to file in
paper. Contact the clerk of court in the county
where the petition was filed for more information on being excused from electronic filing.
THE IOWA DISTRICT COURT
GRUNDY COUNTY
IN THE MATTER OF THE ESTATE OF
Verna Mae Stracke, Deceased.
Probate No. ESPR102122
NOTICE OF PROBATE OF WILL, OF
APPOINTMENT OF EXECUTOR,
AND NOTICE TO CREDITORS
To All Persons Interested in the Estate of
Verna Mae Stracke, Deceased, who died on or
about 29th day of December, 2016:
You are hereby notified that on the 16th day
of March, 2017, the last will and testament of
Verna Mae Stracke, deceased, bearing date of
the 5th day of August, 2011, was admitted to
probate in the above named court and that Traci
Lillie was appointed executor of the estate. Any
action to set aside the will must be brought in
the district court of said county within the later to occur of four months from the date of the
second publication of this notice or one month
from the date of mailing of this notice to all heirs
of the decedent and devisees under the will
whose identities are reasonably ascertainable,
or thereafter be forever barred.
Notice is further given that all persons indebted to the estate are requested to make immediate payment to the undersigned, and creditors having claims against the estate shall file
them with the clerk of the above named district
court, as provided by law, duly authenticated,
for allowance, and unless so filed by the later to
occur of four months from the second publication of this notice or one month from the date of
mailing of this notice (unless otherwise allowed
or paid) a claim is thereafter forever barred.
Traci Lillie
13717 141st St.
Dawson, IA 50066
Executor of estate
Jennie L. Wilson-Moore
Attorney for Executor
Wilson Law Firm
16 E Main St., Ste. 240
Marshalltown, IA 50158
Date of second publication 30th day of March,
2017.
12
Thursday, March 30, 2017
The Grundy Center Community Schools Board
of Education met in regular session on March
22, 2017 in the High School IMC at 5:00PM.
President Ascher opened the 2017-2018 Certified Budget public hearing for comment at 5:00
PM. As there were no questions /concerns with
the presented budget, the hearing was closed
at 5:01PM.
President Ascher called the meeting to order at
5:01PM.
Roll Call: Present: Ascher, Gordon via phone,
Johanns, Mackie and Saak
Administration: Sammons, Sheffield, Breyfogle,
Schutz, Wagner and Munson
Visitors: Will Barnes, Jocilyn Onnen, Josie
McMartin, Abby Hockemeyer, Reagan Derrick,
Lauren Buhrow, Scott Muller, Jake Bangasser,
Caleb Bonjour, Nolan Freeman, Heather Gutknecht, Michaela Kendall, Rick Schupbach,
Sydney Brown, Frannie Brown, Sarah Hockemeyer
The board recited the Pledge of Allegiance.
Motion made by Director Gordon, seconded
by Director Mackie to approve the Agenda
with the removal of the resignation of the girl’s
Golf Coach from the consent agenda and go
into closed session. Since the individual has
not asked for a closed session in accordance
to the code 21.5 1 i the motion was amended
by Director Saak, seconded by Director Mackie
to approve the Agenda with the removal 5.3.4.
in the Consent Agenda. Motion carried unanimously.
President Ascher welcomed visitors. Public
comments were made by Reagan Derrick on
the girl’s golf. Jake Bangasser, Nolan Freeman
and Scott Muller spoke on the need for wrestling to be brought back to Grundy Center.
Motion made by Director Saak, seconded by Director Mackie to approve the Consent Agenda
approving the minutes from the 2/15/17 Regular Meeting along with bills presented for payment, personnel actions with the removal of the
Girl’s Golf Coach resignation, open enrollment
and donations. Thank you to the Grundy County Foundation for your generous grants to our
district. Motion carried unanimously.
The monthly communication from Cedar Valley
West to the board was reviewed.
The board reviewed the department/progress
reports provided by Mr. Schutz, Mr. Sammons,
Mrs. Sheffield, Mr. Breyfogle and Mr. Wagner.
ITEMS FOR DISCUSSION AND NO ACTION
REQUIRED:
The District had many things to celebrate this
past month including the Elementary Literacy
Night that happened on March 7th. Rob Gingery was appointed to the Cedar Valley Regional CTE Partnership and Brian Sammons
was nominated for the Distinguished Advocate
Award by the Association of School Librarians.
The board discussed the student parking situation and may review the Policy 502.10 at the
next board meeting.
Mr. Schutz updated the board on the progress
of the new construction.
ITEMS FOR CONSIDERATION AND POSSIBLE ACTION:
Motion made by Director Johanns, seconded
by Director Mackie to approve the second and
final reading of the series 100 Policies including
Agenda item 9.1.1. to 9.1.17. Motion carried
unanimously.
Motion made by Director Mackie, seconded by
Director Saak to approve the first reading of the
series 600 Policies including Agenda 9.2.1. To
9.2.56 as presented and discussed. Motion
carried unanimously.
Motion made by Director Johanns, seconded by
Director Mackie to approve the 28 E agreement
with the Cedar Valley West Consortium. Motion carried unanimously.
Motion made by Director Mackie, seconded by
Director Saak to approve the 28 E agreement
with Aplington Parkersburg to share wrestling
for 2017-2018. Motion carried unanimously.
Motion made by Director Saak, seconded by
Director Mackie to approve the creation of a
Junior High track coach position to facilitate the
large number of athletes. Motion carried unanimously.
Motion made by Director Mackie, seconded by
Director Saak to approve the gym construction
change orders for a total of $38,410.00 which
was already part of the contingency plan. Motion carried 3-1 (Aye: Ascher, Saak, Mackie;
Nay: Johanns Abstain: Gordon).
Motion made by Director Mackie , seconded by
Director Saak to approve the PPEL/SAVE projects for the total of $139,050.00. Motion carried
4-1 (Aye: Ascher, Saak, Mackie, Johanns; Nay:
Gordon).
Motion made by Director Saak, seconded by
Director Mackie
to approve the 20172018 Certified Budget with approval of 6%
ISL. Motion carried 4-1 (Aye: Ascher, Saak,
Mackie, Johanns; Nay: Gordon)..
Motion made by Director Johanns, seconded
by Director Mackie to approve the 2017-2018
Medical (4% increase) and Dental Premium
Rates. Motion carried 4-1 (Aye: Ascher, Saak,
Mackie, Johanns; Nay: Gordon). The Board reviewed the upcoming dates to remember.
Motion made by Director Saak, seconded by
Director Mackie to adjourn the meeting at 7:12
PM. Motion carried unanimously.
GRUNDY CENTER COMMUNITY SCHOOL
DISTRICT
Brent Ascher, Board President Becki Smith, Board Secretary
Brooklyn Publishers, Speech Supplies..... 21.75
Aplington-Parkersburg Csd....1St Semester Oe
Grundy
Adjustment.......................................... 3,223.00
Dike-New Hartford Csd, Open Enrollment/Special Ed.................................................. 6,446.00
Dike-New Hartford Csd, Open Enrollment/Special Ed.................................................. 5,404.50
Forest City Community Schools.. 1St Semester
Special Ed......................................... 11,377.73
Morningside College, Tuition-Jama Johnson.... ............................................................... 720.00
Mohair & More, Hs Art Supplies............... 72.32
Iowa Girls Hs Athletic Union.. Regional Girls Bb
Gate..................................................... 2,172.00
Iowa High School Athletic Association.... District
Boys Bb Gate...................................... 1,314.00
Visa, Supplies...................................... 4,316.05
Bsn Sports, Clothing............................... 216.00
Jostens, Inc., Yearbooks..................... 3,529.20
John Deere Financial, Supplies.............. 159.00
Iowa Association Of Alternative Education.Iaae
Spring Conference Registration............. 175.00
Shirt Shack Inc, Jr Dance Clinic Tshirts.. 655.18
Windstream, Telephone............................ 49.05
Project Lead The Way- U Of I, Teacher Workshop-Seitz................................................ 50.00
All-Iowa Honor Dance Team, Performer Registration-Thorsen....................................... 138.00
Iowa High School Athletic Association.... District
Basketball Gate................................... 3,372.00
Iowa Academic Decathlon Association......State
Registration/Banquet.............................. 990.00
Igca, Coaches Membership...................... 75.00
Xpressions, Clothing.............................. 408.25
Scholastic Reading Club, Books............ 937.00
Greiman, Amber , Ffa District Expense.. 428.64
Iowa High School Music Association.Band Solo/
Lrg Grp Registration............................... 242.00
A & P Food Equipment, Repair Service.. 513.56
Aable Pest Control, Pest Control.............. 85.00
Aea 267, Printing Services/Pc Repair.1,160.50
Aed Superstore, Supplies....................... 341.00
Anderson Erickson, Milk...................... 3,009.51
Aplington-Parkersburg Csd, Shared Wrestling.. ............................................................... 600.00
Auto-Jet Muffler Corp., Repair Parts...... 462.40
Bernard Food Industries Inc, Food......... 544.74
Black Hills Energy, Natural Gas........... 4,020.85
Brothers Market, Food & Supplies......... 831.78
Bsn Sports, Clothing................................. 79.00
Buskohl, Sharlene , Cake......................... 30.00
Calloway House, Supplies...................... 217.87
Casey’s General Stores, Inc, Fuel & Pizza........ ................................................................. 10.20
Casey’s General Stores, Inc., Fuel & Pizza....... ............................................................... 866.56
Central Iowa Distributing, Inc, Supplies............. ............................................................ 3,260.50
Christie Door Company, Supplies............. 48.00
Companion Corporation, Subscription.1,195.00
Department Of Education, Iowa Learning Online/Bus Inspections............................... 810.00
Devilder, Sam, Assigning Officials 16-17.100.00
Earthgrains Baking Co Inc, Bread.......... 435.00
Eberline Family Chiropractic, Bus Physical....... ............................................................... 100.00
Ems Detergent Services, Kitchen Supplies....... ............................................................... 531.50
Garling Construction, Inc, Gym Addition Pymt
#5.................................................... 121,105.05
Graphic Edge, The , Clothing................. 324.76
Green Belt Bank & Trust, Revenue Bond.......... .......................................................... 27,580.39
Grundy Center Municipal Utilities, Utilities........ .......................................................... 12,090.77
Grundy Comm. Preschool &, Preschool Payment.................................................. 11,896.76
Hardwick, Caitlin , Reimb Mileage.......... 273.00
Hawkeye Community College, Peso Tuition..... ............................................................ 2,000.00
Heartland Cooperative, Fuel............... 1,583.97
Heartland Cooperative, Fuel.................. 601.41
Hudson Community School.. Special Education
Billing................................................... 5,445.90
Iboss Cybersecurity, Subscription....... 4,772.38
Invision, Gym Addition......................... 9,858.30
Iowa Communications Network, Network Services....................................................... 721.02
Iowa Department Of Human Services.Medicaid
............................................................ 5,166.48
Iowa Sports Supply, Supplies................... 10.00
J.w. Pepper & Son Inc, Band Music....... 393.80
J.w. Pepper & Son Inc, Vocal Music....... 149.01
Konken Electric, Inc., Repair Service/Greenhouse................................................. 12,105.21
Leverton, Heidi, Reimb Mileage............... 77.52
Manly Drug Store, Supplies...................... 34.99
Martin Bros Dist. Co., Food & Supplies............. .......................................................... 16,826.35
Mid-America Publishing Corporation, Advertising & Publications................................... 215.42
Mort’s Plumbing & Heating, Repair Service...... ............................................................ 1,275.58
Munson, Robert , Reimb Mileage............. 80.94
Plumbmaster, Repair Parts.................... 191.27
Precision Lawn Care & More Llc, Snow Removal / Ice Control..................................... 1,868.09
Premier, Supplies..................................... 44.09
Quill Corporation, Supplies..................... 215.96
Riser Inc, Bleacher Repairs................. 2,280.00
School Bus Sales, Vehicle Repair.......... 173.34
School Health Corporation, Supplies..... 508.18
Schumacher Elevator Co.Elevator Maintenance
............................................................... 146.84
Spahn & Rose Lumer Co, Supplies........ 802.05
Star Refrigeration, Equipment Repair.... 868.37
Storey Kenworthy | Matt Parrott, Supplies......... ............................................................... 269.52
Terracon Consultants, Inc., Gym Addition......... ............................................................ 1,033.75
Timberline Billing Service, Llc, Medicaid.406.59
Us Bank Equipment Finance, Copier Payment.
............................................................ 9,517.62
Vanhauen Auto And Truck, Vehicle Repair........ ................................................................. 96.50
The clear
Register
West Music, Supplies............................... 97.00
Wilson Language Training Corp, Curriculum..... ............................................................... 582.12
Bmo Harris Mastercard, Supplies........... 965.48
Hotel Berlin, Hotel For German Exchange Trip.
............................................................ 2,549.17
.BOARD OF SUPERVISORS PROCEEDINGS
The Grundy County Board of Supervisors met
in regular session on March 20, 2017, at 9:00
A.M. Chairperson Bakker called the meeting
to order with the following members present:
Ross, Riekena, Schildroth, and Smith.
Motion was made by Smith and seconded by
Ross to approve the minutes of the previous
meeting. Carried unanimously.
Motion was made by Riekena and seconded
by Schildroth to offer landowners 100% of current average for past year of 3/1/16 to 2/28/17
Grundy County agricultural land sales (not including acreages and with 20-acre minimum)
when purchasing additional right of way for
2017 bridge and road improvement projects at
$8,498 per acre. Carried unanimously.
Gary Mauer, County Engineer, reviewed department matters with the Board.
Motion was made by Ross and seconded by
Schildroth to table action on the low bid of Peterson Contractors, Inc., of Reinbeck, Iowa, in
the amount of $104,390.63 for Project No. FMCO38(106)—55-38 pending further review by
the County Engineer. Carried unanimously.
Denise Ballard, Consultant, and Cindy Allen,
Group Liaison, Iowa Governmental Health Care
Plan, reviewed the FY2018 Employee Health
Insurance Plan with the board.
Motion was made by Riekena and seconded
by Smith to authorize the chairperson to sign
the Grundy County Premium Rate Summary
with a 5.5% increase in the total annual cost.
Carried unanimously.
Motion was made by Schildroth and seconded
by Ross to approve the 2018 Wellmark Rate
Exhibit and Confirmation of MSP Addendum
and to authorize the chairperson to sign the
same. Carried unanimously.
Motion was made by Schildroth and seconded
by Riekena to recommend approval of the confinement permit application in Section 11, Melrose Township, based on the information and
data collected with the matrix scoring. Carried
unanimously.
Motion was made by Ross and seconded by
Riekena to approve the management representation letter to Auditor of State and to authorize
the chairperson to sign the same. Carried unanimously.
Motion was made by Schildroth and seconded
by Riekena to accept and order filed the County
Treasurer’s February 28, 2017, Investment Report. Carried unanimously.
Motion was made by Smith and seconded by
Ross to approve the application for liquor license renewal of the Town & Country Golf Club
of Grundy Center. Carried unanimously.
Motion was made by Smith and seconded by
Ross to introduce Resolution #34-2016/2017 as
follows: WHEREAS, on February 21, 2012, in
Resolution #34-2011/2012, the Board of Supervisors approved the County Auditor be allowed
three deputies within her office. BE IT HEREBY
RESOLVED that the Board of Supervisors approves the appointment of Rebecca R. Hager
and Janell M. Ramsey as Deputy County Auditors. BE IT FURTHER RESOLVED that the
County Auditor be allowed one deputy in addition to the deputies heretofore appointed which
position is currently vacant. The vote on the
resolution was as follows: Ayes – Ross, Riekena, Schildroth, Smith, and Bakker. Nays – none.
Resolution adopted.
Motion was made by Schildroth and seconded
by Ross to approve payment of the following
bills: (Carried unanimously.)
ACES, services......................................585.00
Acterra Group, repairs..........................1139.36
AHTS Architects, services....................1003.65
Airgas USA, supplies..............................108.55
Alliant Energy, service..........................3082.37
Cole Anderson, supplies...........................35.74
Andy's Auto Parts, supplies....................562.66
Glen Bakker, twp mtg...............................25.00
Curtis Bakker, twp mtg.............................25.00
Charles Bakker, mileage..........................23.20
Black Hawk Sheriff, services................1000.00
Black Hills Energy, service...................2772.41
BMC Aggregates, rock.......................23220.07
Fred Bolhuis, twp mtg...............................25.00
Nicholas Buseman, mtg exp.....................10.00
Butler Co Auditor, reimb exp.................1811.36
Campbell Supply, supplies.....................500.25
Travis Case, mtg exp................................68.80
Central IA Distributing, supplies.............317.00
Central Iowa Water, service......................20.36
Century Link, service..............................251.70
Chemsearch, parts.................................192.00
Cintas, supplies......................................202.58
Consolidated Energy, fuel.....................3514.70
Cooley Sanitation, service........................75.00
COZO, mtg exp........................................75.00
Crop Production Services, fuel...............831.50
Frank Dargan, twp mtg.............................25.00
Shan Davis, twp mtg................................25.00
Rhonda Deters, mileage.........................120.00
Randy Dieken, twp mtg............................25.00
Eastern Iowa Tire, repairs........................50.00
Farmers Feed/Supply, supplies..............146.38
Frontier Tire and Tow, supplies...............500.00
GC Family Dental, services....................545.00
GC Family Medicine, services................197.00
GCMU, service.......................................107.46
Grundy County Engineer, fuel..............2690.02
choice
For convenient care under one roof, visit the
Specialty Clinic at Grundy County Memorial Hospital.
Specialties available:
Audiology • Cardiology • Dermatology
Digestive Health • Ear, Nose, & Throat • Echocardiography
General Surgery • Nephrology • Oncology
Orthopedics • Podiatry
Psychiatric Social Work • Skin Cancer
GCMH Services:
Anticoagulation • Pain Management
Sleep Service • Wound Healing
When it’s high quality and convenient care you need,
Grundy County Memorial Hospital is the clear choice for
your family’s care.
201 East J Ave. • Grundy Center
grundycountyhospital.org
For an appointment or more information:
319.824.5081 • 888-824-5081
Grundy Co Public Health, grant............5722.87
Grundy County REC, service...............1325.38
Hardin County Sheriff, services..............167.50
Heart of Iowa Comm, service...................37.09
Heartland Co-op, supplies....................1180.33
Darwin Heltibridle, twp mtg.......................25.00
Sara Hook, med exam exp.....................259.60
Jesse Huisman, reimb exp.......................30.00
Independent Salt, supplies.................49557.16
Interstate Battery, supplies.....................219.95
William Janssen, twp mtg.........................25.00
Jerico Services, supplies......................1916.00
Jesco Welding/Machine, supplies............29.28
John Deere Financial, supplies..............176.11
Edward Juhl, twp mtg...............................25.00
Mark Jungling, reimb exp.........................30.00
Donald Kampman, mtg exp....................100.80
Jon Keninger, twp mtg..............................25.00
Keystone Laboratories, services............110.00
Dennis Kiewiet, twp mtg...........................25.00
King Construction, bldg proj.............129966.81
Rick Kuper, twp mtg.................................25.00
L-Tron Corporation, supplies..................324.00
CJ LaTendresse, med exam exp..............50.00
Manly Drug Store, supplies......................17.26
Martin Bros, supplies................................47.89
Gary Mauer, mtg exp................................14.78
McDowell & Sons, hauling......................350.00
Menards, supplies....................................16.93
David Meyer, twp mtg...............................25.00
Mid-America Pub, publication.................734.61
Mid-Iowa Cooperative, fuel.................14510.45
Monkeytown, supplies............................151.47
Napa Auto Parts, supplies....................1867.62
Kevin Nederhoff, twp mtg.........................25.00
Lyle Neher, twp mtg..................................25.00
Northern Iowa, supplies........................6470.28
John Oltman, twp mtg..............................25.00
Oxbo International, parts........................678.68
Ryan Petersen, twp mtg...........................25.00
Phelps Implement, supplies...................890.74
Polk County, med exam exp...................437.80
Powerplan, parts/repairs......................1827.61
City of Reinbeck, service........................178.31
Rickert & Wessel Law, services..............374.00
Lary Riebkes, twp mtg..............................25.00
Rockford Rigging, parts............................33.42
Rural Iowa Landfill, landfill exp...............386.40
Sam's Club, supplies..............................261.73
Mary Schmidt, twp mtgs...........................50.00
Schumacher Elevator, maint..................171.90
Scot's Supply, parts..............................2411.88
James Severance, twp mtg......................25.00
Snittjer Grain, fuel.................................1547.26
Spahn & Rose Lumber, supplies..............22.49
Jay Spieker, twp mtg................................25.00
State Hygienic Lab, services....................40.00
Superior Welding Supply, parts..............151.81
Mike Thede, twp mtg................................25.00
Treas State of Iowa, services.............13131.00
Triple T Meats, supplies..........................124.85
Trunck's Foods, supplies........................450.19
Tyler Technologies, services.................1440.00
Tyson Communications, service...............53.50
U S Cellular, service...............................487.87
Ubben Building, supplies..........................17.49
Unifirst, service.......................................653.42
US Bank, maintenance...........................171.88
Visa, supplies.......................................1138.52
Von Bokern Assoc, services...................900.00
City of Wellsburg, service.........................26.82
Wellsburg Ag, supplies.........................3831.00
Whink Services, repairs..........................427.50
Windstream, service.............................1471.52
Youth & Shelter, services......................1306.20
Motion was made by Schildroth and seconded
by Ross to adjourn. Carried unanimously.
Charles Bakker, Chairperson
Rhonda R. Deters, County Auditor
IN THE IOWA DISTRICT COURT FOR GRUNDY COUNTY, STATE OF IOWA
Docket No. (Sale No.): (17-01281)
Court No. EQCV059421
Special Execution
PLAINTIFF: PENNYMAC LOAN SERVICES,
LLC.
VS.
DEFENDANTS: JOSE GARCIA - IN REM; ALICIA IBARRA-RUIZ- IN REM
As a result of the judgment rendered in the
above referenced court case, an execution
was issued by the court to the Sheriff of this
county. The execution ordered the sale of defendant(s) Real Estate Property to satisfy the
judgment. The property to be sold is: Parcel
located in the SW 1/4 SW 1/4 of Section 24,
Township 86 North, Range 18 West of the 5th
P.M., described as commencing at the Southwest corner of said Section, thence East 1177.2
feet to the point of beginning; thence Norh
321.7 feet; thence West 301.8 feet, thence
South 321.7 feet; thence East 301.8 feet to the
point of beginning, Manufactured home, Identified as HUD Certification Label NTA65039NTA659040, Dutch Housing Inc., Model is
unknown, Manufactured 3/13/1997, Series
Number DHMI 2055932 A-B 972030, which is
affixed and attached to the land and is part of
the real property
Street Address: 16185 320th Street Conrad,
Iowa 50621.
The described property will be offered for sale at
public auction for cash only as follows: Date of
Sale is June 27, 2017, at 10 a.m., at the Grundy County Sheriff’s Office, 705 8th St., Grundy
Center, Iowa 50638 Phone (319) 824-6933
Homestead: Defendant is advised that if the
described real estate includes the homestead
(which must not exceed 1/2 acre if within a city
or town plat, or, if rural, must not exceed 40
acres), defendant must file a homestead plat
with the Sheriff within ten (10) days after service
of this notice, or the Sheriff will have it platted
and charge the costs to this case.
This sale not subject to redemption.
Property exemption: Certain money or property
may be exempt. Contact your attorney promptly
to review specific provisions of the law and file
appropriate notice, if applicable.
Judgment Amt - $113,798.65; Costs - $475.00;
Accruing Costs - Plus; Interest - 4.875%
of $113,798.65 from November 30. 2016 =
$3,176.62.
Attorney is DavisBrown Law Firm (515)-2882500.
Date: March 14, 2017
Sheriff: Rick D. Penning
Deputy: By Deputy Bill Jorgensen
The Wellsburg City Council met in special session March 16, 2017 with Mayor Nederhoff presiding and all Council Members present. Also
present were Greg Winger and Mark Wiltfang.
Purpose of the meeting was to determine the
next step in making repairs to the recently purchased tanker pumper.
Greg Winger presented information on replacing existing steel tank with a poly tank and
repairing the rear chute. The rough estimate
was $31,328 from Bascom Truck and Automotive. After engineering is completed the City will
have a true estimate of the cost. Bascom felt
the cost would be less than the rough estimate.
Livingstone Manor Fire Department has made
an offer of $25,000 to cover the replacement
cost of the poly tank.
Eilderts moved to approve the engineering for
the poly tank. If the cost estimate is less that
the initial rough estimate the City should move
forward with the repairs. Hippen seconded the
motion. All ayes, carried.
Meyer moved to delay the acceptance of the
offer from Livingston Manor until we receive the
final estimate on the repairs. Van Heiden seconded the motion. All ayes, carried.
Eilderts moved to adjourn the meeting. Van
Heiden seconded the motion. All ayes, carried.
Wendy Lage, City Clerk
www.thegrundyregister.com
Grundy County
Magistrate Court
Matthew Pugh, Omaha, NE,
speeding.
Maria Maddy, Albia, speeding.
Andy Damon, Waterloo, speeding.
Edward Bugner, Andale, KS,
speeding.
Dashuai Yang, West Des Moines,
speeding.
Todd Miller, Grimes, dark window
or windshield.
Dalani McKibben, Iowa Falls,
speeding.
Michelle Cox, Holland, speeding.
Tanner Loussaert, Long Grove,
speeding.
Michael Groth, Gurnee, IL, speeding.
Ian Schneider, Ames, speeding.
Daniel Vandyck, Madison, WI,
speeding.
Jill Hartzell, Cedar Falls, speeding.
Dustin Pietro, Johnston, speeding.
Kristin Cummins, Waterloo, operation without registration.
Felix Ramirez Lopez, Homestead,
FL, hours of service violation.
Andrea Gardner, Waterloo, speeding.
Justin Bonnette, Denver, speeding.
Marianne Threewitt, Independence, speeding.
Lynda Calton, Waterloo, no valid
driver’s license.
Deanna Adams, Evansdale, speeding.
Terry Brown, Des Moines, speeding and failure to maintain or use safety belts.
Wendy Weatherly, Marshalltown,
speeding.
Cory Reuter, Waterloo, operation
without registration card or plate.
Joshua Dean, Taberg, NY, speeding.
Jason Cannon, Ankeny, speeding.
Erin Morse, Clive, speeding.
Zachary Miner, Grimes, speeding.
Eric Wright, New Orleans, LA, no
valid driver’s license and failure to
maintain control.
Victor Acevedo, Ankeny, speeding.
Kyra Farrell, Clive, speeding.
Milann Henry, Waterloo, speeding.
Joel Murray, Ackley, speeding.
Cindy Estela-Urquizo, Washington, speeding.
Tanna Smith, Waterloo, speeding.
Thomas Gabriel, Marshalltown,
speeding.
Lauren Hamilton, Minneapolis,
MN, speeding.
Joneshar Khong, Des Moines,
speeding.
Devon Jamison, Sheboygan, WI,
speeding.
Brooks Barney, Des Moines,
speeding.
Sara Ladwig, Breda, speeding.
Brooke Redmond, Basehor, KS,
speeding.
Ann Ludwig, Farley, speeding.
Daniel Martin, Edwardsville, IL,
speeding.
Lisa Sallee, Cedar Rapids, speeding.
Jessie Mercer, Indianola, speeding.
Jason Wildebour, Ankeny, speeding.
Zachary Brott, Los Angeles, CA,
speeding.
Eric Wehr, Cedar Falls, speeding.
John Harlow, Indian Head Park,
IL, speeding.
Charles Determan, Haverhill,
speeding.
John Vossberg, Janesville, speeding.
Charles Wilson, Miles, dark window or windshield.
Matthew Janssen, Wellsburg,
speeding.
Bradley Cunningham, Dike,
speeding.
Luis Seijas, Sioux City, speeding.
John Goossen, Iowa Falls, speeding.
Scott Richter, Rosholt, WI, speeding.
David Forey, Ruthven, speeding.
Paul Levine, Milwaukee, WI,
speeding.
Michael Garrity, Prairie Du Chien,
WI, speeding.
Fazrul Marsol, Ames, speeding.
Alexa Thovson, Waterloo, speeding.
Katie Landis, Lorimor, speeding.
Charity Wagner, Sioux City,
speeding.
Katherine Garvin, North Liberty,
speeding.
Zubair Naeem, Cedar Falls, speeding.
John Kenealy, Waverly, speeding.
Todd Kucera, Allerton, speeding.
Kaitlin Pastrick, Waterloo, speeding.
News tip?
Let us know!
(319) 824-6958
[email protected]
www.thegrundyregister.com
RECORDS
Grundy
Register
Thursday, March 30, 2017
13
Grundy County
Sheriff’s Department
In school or at home,
the newspaper is a
textbook for life.
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reading the newspaper
a
part of their everyday
routine for lifelong
learning.
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STACI GARRETT, age 41,
Grundy Center, was arrested
March 1 at 4:55 PM at the Sheriff’s
Office on a Grundy County warrant
charging her with FAILURE TO
PROVIDE FINGERPRINTS for
a Theft 5th charge. Fingerprints
were given and she was released.
Arrested by GRUNDY COUNTY
SHERIFF’S OFFICE.
BRITTNEY PINKERTON, age
26, Ladora, was arrested March 2
at 7:20 PM by Iowa County authorities on a Grundy County warrant
charging her with FAILURE TO
SUBMIT FINGERPRINTS. Prints
were taken and she was released.
KEA SHAW, age 27, Waterloo. Arrested March 4 at 8:30 PM
in Dike on a Black Hawk County
warrant charging her with FAILURE TO APPEAR. Released to
Black Hawk County authorities.
Arrested by GRUNDY COUNTY
SHERIFF’S OFFICE.
NATHAN
BRINGLESON,
age 22, Cedar Falls, was arrested
March 5 at 1:52 AM in Dike and
charged with POSSESSION OF
A CONTROLLED SUBSTANCE
and DRUG PARAPHERNALIA.
Posted bond and released. Arrested by GRUNDY COUNTY SHERIFF’S OFFICE.
CHARLES DAVIS, age 35,
Grundy Center, was arrested
March 5 at 6:00 PM at the Sheriff’s
Office on a Grundy County warrant charging him with FAILURE
TO APPEAR. Posted bond and
released. Arrested by GRUNDY
COUNTY SHERIFF’S OFFICE.
ADAM WEBER, age 34, Waterloo, was arrested March 7 at,
12:05 AM on Hwy 20 at the 217
mile marker and charged with OWI
2nd. Released on a promise to appear. Arrested by IOWA STATE
PATROL.
TANNER BOLLINGER, age
31, Waterloo, was arrested March
7 by Benton County authorities on
a Grundy County warrant charging
him with FAILURE TO APPEAR.
Posted bond and released.
A two vehicle accident occurred
March 8 at 7:09 AM on 170th
Street west of M Avenue. DEVON
DALTON, age 25, Holland, was
eastbound on 170th Street. KAYLA ANDERSON, age 29, Holland,
entered the roadway from a farm
driveway. Dalton struck the rear of
Anderson. Dalton came to rest in
the south ditch and Anderson came
to rest in the north ditch. Dalton’s
2015 Jeep received an estimated
$12,000 damage. Anderson’s 2011
Chevrolet recieved an estimated
$12,000 damage. ANDERSON
was issued a citation for FAIL
TO YIELD UPON ENTERING
A THROUGH HIGHWAY. Investigated by GRUNDY COUNTY
SHERIFF’S OFFICE.
ADAM ARCHER, age 32,
Sheffield, was arrested March 14 at
8:45 AM at the Sheriff’s Office on
a Grundy County warrant charging
him with PROBATION VIOLATION. Being held in lieu of bond.
Arrested by GRUNDY COUNTY
SHERIFF’S OFFICE.
WILL DEVOLL, age 19, Cedar Falls, was arrested March 14
at 9:10 PM in Grundy Center and
charged with THEFT 5th. He was
also arrested on a Black Hawk
County warrant charging him with
FAILURE TO APPEAR. He was
released to Black Hawk County
authorities after being cited for the
Theft 5th. Arrested by GRUNDY
CENTER PD.
ROCIO GOVEA-BECERRA,
age 20, Waterloo, was arrested
March 15, at 12:45 AM on Hwy 20
at the 217 mile marker and charged
with DRIVING WHILE LICENSE
REVOKED. Posted bond and released. Arrested by GRUNDY
COUNTY SHERIFF’S OFFICE.
A two vehicle accident occurred March 15 at 7:50 AM on
160th Street east of S Avenue.
JOHN EIKLENBORG, age 22,
Dike, was eastbound behind JEFFREY BAKKER, age 59, Dike.
Eiklenborg rear ended Bakker’s
vehicle. Eiklenborg’s 1997 Mercury received an estimated $2,000
damage. Bakker’s 2010 Chevrolet
received an estimated $5,000 damage. EIKLENBORG was issued a
citation for FAILURE TO MAINTAIN CONTROL. No injury. Investigated by GRUNDY COUNTY
SHERIFF’S OFFICE.
A one vehicle accident occurred
March 16 at 6:25 AM on Hwy
175 west of T-55. KARA FLEMING, age 46, New Providence, was
westbound when a deer entered the
roadway and was struck. Fleming’s
2009 Toyota received an estimated
damage $3,000. No summons, no
injury. Investigated by GRUNDY
COUNTY SHERIFF’S OFFICE.
ASHLEY MUSICK, age 27,
Hazelton, was arrested March 17
at 4:21 PM on Hwy 20 at the 218
mile marker charged with DRIVING WHILE LICENSE BARRED.
Posted bond and released. Arrested by IOWA STATE PATROL.
JORDAN RAMIREZ, age 21,
Reinbeck, was arrested March 18
at 3:30 AM at D-35 and T-65 and
charged with OWI 1st. Posted
bond and released. Arrested by
GRUNDY COUNTY SHERIFF’S
OFFICE.
CAMILLA THOMPSON, age
34, Grundy Center, was arrested
March 20 at 1:53 PM in Grundy
Center on a Hardin County warrant charging her with FAILURE
TO APPEAR. Released to Hardin
County authorities. Arrested by
GRUNDY CENTER PD.
JASON SEVERANCE, age
28, Grundy Center, was arrested
March 20 by GRUNDY CENTER
PD on a Grundy County warrant
charging him with DOMESTIC
ABUSE ASSAULT. Posted bond
and released.