Legal Publications
PUBLIC NOTICE
Nutrient Management Plan for an Open Feedlot Operation
Harvey Van Ess has submitted a Nutrient Management Plan (NMP) to the Iowa Department of Natural Resources (DNR) on behalf of Van Ess Dairy, LLC – Heifer Ranch, an open feedlot operation with a capacity of 4,500 animal units. This operation is located in Lincoln Township, O’Brien County, and plans to apply manure in Lincoln, Carroll, Harrison, & Baker Townships, O’Brien and Osceola Countys.
The NMP is on file at the Field Office #3 1900 N Grand Ave., Spencer, Ia 51301 and is available for public inspection, Monday – Friday, from 8 a.m. – 4 p.m.
In determining whether to approve the NMP, the DNR will consider written comments regarding whether the NMP complies with Iowa law. The DNR will conduct a public hearing regarding this NMP if a request for hearing is received within 10 days of the publication date of this notice. Persons requesting a public hearing will be notified of the time and place for the hearing at the address, telephone number or e-mail address provided in the request for a hearing.
Information regarding electronic submission of comments and requests for public hearing may be obtained at the following internet address: http://www.iowadnr.gov/Environmental-Protection/Land Quality/Animal-Feeding-Operations/index.html under “AFO e-News.”
Written comments or requests for a public hearing must be submitted to: Kell? Book, Attorney, 502 E 9th St, Des Moines IA 50319. Both comments and hearing requests must be received by the Department within 10 days of the publication
date of this notice.
Published in The Sanborn Pioneer Oct. 7, 2021
IOWA DISTRICT COURT FOR O’Brien COUNTY
IN THE MATTER OF THE ESTATE OF
Mark E. Donkersloot,
Deceased
CASE NO. ESPR015783
NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR, AND
NOTICE TO CREDITORS
To All Persons Interested in the Estate of Mark E. Donkersloot, Deceased, who died on or about September 14, 2021:
You are hereby notified that on September 23, 2021, the Last Will and Testament of Mark E. Donkersloot, deceased, bearing date of January 16, 2002 , was admitted to probate in the above named court and that Ashley Donkersloot 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 date of 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 September 23, 2021
Executor of the Estate
Ashley Donkersloot , Executor of Estate
136 Newman Lane
White Salmon, WA 98672
Jeffrey P. Oueck, ICIS#: 8039
Attorney for the Executor
Queck Law Office
214 Main St.
PO Box 459
Sanborn, Iowa 51248
Probate Code Section 304
Published in the Sanborn Pioneer October 7.
Date of second publication: 10-14-2021
(Date to be inserted by the publisher)
Legal Notice
September 29, 2021
The Sanborn Electric and Telecommunications Board met in regular session Wednesday,
September 29, 2021, at 7:00 a.m. at Sanborn City Hall. Board members present: Terry Boelter, Rick Maranell, and Josh Rydberg. Others present: Jim Zeutenhorst
Motion Boelter, seconded by Maranell to adopt the agenda. Motion carried 3-0.
Motion Maranell, seconded by Rydberg to approve the August 25, 2021, minutes and to approve the following bills for payment:
Motion carried 3-0.
Bill List – Sanborn Municipal Light Plant
Meeting Date – 09-29-21
GENERAL FUND:
| Item | Cost |
|---|---|
| Border States Electric Supply Distribution Maint. | $80.43 |
| Canadian Pacific Railway Outside Services – Overhead electric rent | $150.00 |
| City of Sanborn City Hall expenses – for August 2021 | $4,990.05 |
| EFTPS – 941 FICA, Medicare & Federal taxes | $8,546.86 |
| Iowa Department of Revenue Sales Tax – August 2021 | $5,014.00 |
| Iowa State Bank H.S.A. contrib. by employees | $300.00 |
| IPERS IPERS for August 2021 wages | $3,605.31 |
| Missouri River Energy Purchased power | $128,941.34 |
| Sanborn Daycare Donations | $425.00 |
| Sanborn Hardware Plant Maint. | $57.60 |
| Sanborn Municipal Utilities Utilities – warehouse, plant, substation | $277.28 |
| Sanborn Propane & Oil Transportation Expense | $428.64 |
| Sanborn Savings Bank H.S.A. Contrib. by employees | $800.00 |
| Skarshaug Testing Lab, Inc. Safety | $120.67 |
| Sybesma Graphics Distribution Maint. | $48.00 |
| T.P. Anderson & Company Audit work for year ending 12/31/20 | $3,400.00 |
| The Community Agency Phone/Internet/Cable | $147.04 |
| U.S. Post Office Postage – utility bills August & Sept. | $143.42 |
| VECTOR 2021-2022 Annual dues (Light Plant Portion) | $3,185.00 |
| VISA Distribution Maint., Transportation Expense | $498.13 |
| WAPA Purchased power | $23,142.38 |
| Wesco Distribution Inventory, Distrib. Maint. | $28,242.08 $212,543.23 |
| MISC. * Meter Deposit Refunds Three refunds | $920.00 $920.00 |
| EMPLOYEE BENEFIT FUND:* Aflac Aflac for August 2021 payroll | $445.35 |
| Delta Dental Dental Ins. for October 2021 | $126.28 |
| Iowa State Bank HSA Contrib. for August 2021 | $100.00 |
| United Healthcare Life/STD/LTD for October 2021 | $141.80 |
| Sanborn Savings Bank HSA Contrib. for August 2021 | $283.00 |
| Wellmark Health Ins. for October 2021 | $6,870.27 $7,966.70 |
| Checks issued prior to meeting TOTAL ALL FUNDS: | $221,429.93 |
| For August 2021 – Accounts Receivable: Accounts Payable: | $246,564.67 $227,854.50 |
- Motion Maranell, seconded by Rydberg to approve the following August 2021 reports:
- Financial Report, Purchased Power Report, and Sales and Revenue Report. Motion carried 3-0.
Discussion was held regarding Kids Express Daycare, Budget, and Utility Clerk comparisons.
Motion by Boelter, seconded by Maranell to appoint Terry Jaycox to the TCA Programming Board. Motion carried 3-0.
The next Sanborn Electric and Telecommunications Utility Board Meeting is scheduled for Wednesday, October 27, 2021, at 7:00 a.m. There being no further business, motion Maranell, seconded by Rydberg to adjourn at 8:00 a.m. Motion carried 3-0.
Terry Boelter, DDS Secretary of Board
Prepared by Michelle Vos
Published in The Sanborn Pioneer Oct. 7, 2021
Hartley-Melvin-Sanborn Community School District
Board of Directors Meeting Minutes
September 20th 2021
Hartley – Melvin- Sanborn Community School District High School Media Center
- Call to Order 6:30 PM
The Board of Directors of the HMS Community School District met in a regular session at Hartley- Melvin- Sanborn High School Media Center, On September 20th 2021 at 6:30 PM. - Determine a Quorum
Members Present: Scott Heetland, Scott Vollink, Ryan Haack, Chad Lyman, Dave Vander Broek
Others Present: Patrick Carlin, April Hengeveld, Kevin Soden, Corey Ramsey, Ashley Benz, Kevan Kiaser, Lisa Kiaser, Mike Petersen, Jacob Riedemann, Benny Doerksen, Morgan Hoaglund, Margeaux Baskin, Abby Dulin, Grace Paulson, Brittany Johnson, Lindsey Ramsey, Jonathan Rozeboom, Carley Seivert, Courtney Johnannsen, Lauren Waltz, Rodney Ahrenstorff, Kyle Johnson, Tayla Coady. - Adopt Agenda
Motioned by: Haack Seconded by: Lyman to adopt agenda as presented. AYES: All. Motion Carried. - Approve Minutes
Motioned by: Haack Seconded by: Vollink to approve minutes as presented. AYES: All. Motion Carried.
- Old Business
None - New Business
6.1 New Staff Introductions – New Staff Introduced themselves to the Board of Directors.
6.2 Golf Location – Discussion was had of where to have Golf Practice and Golf Meets.
6.3 Select IASB Delegate Assembly Representative – Mr. Vollink has volunteered to be the 2021-2022 Delegate at the IASB Assembly.
6.4 Special Education Application – Motioned by Vollink, Seconded by Lyman to approve the Annual Special Education Report FY2021 and to Approve the Amount of Allowable Growth in the amount of $386,434.77. AYES: All. Motion Carried.
6.5 Request for Logo – Motion by Vollink, seconded by Vander Broek to approve Logo usage in the business of Keep Aim Boutique and Floral. AYES: All. Motion Carried.
6.6 Field Trip Request – Motion by Haack, seconded by Lyman to approve the Field Trip Request to the South Dakota Penitentiary. AYES: All. Motion Carried.
6.7 Approve Open Enrollment – Motion by Haack, seconded by Lyman to Approve 3 open enrollment in requests and 4 open enrollments out requests. AYES: All. Motion Carried. - Bills and Claims
Motioned by: Vollink, seconded by:Haack to approve Bills and Claims as presented. AYES: All. motion Carried - Financial Reports
Motioned by: Lyman Seconded by: Haack to approve Financial Reports as presented. AYES: All. motion Carried - Transportation Report
Motioned by: Lyman Seconded by: Vollink to approve the Transportation Report as presented. AYES: All. motion Carried - Principal Reports
10.1 Elementary School – Reported
10.2 Middle School – Reported
10.3 High School – Reported by Mr. Carlin. Mr. Hemiller Absent. - Personnel
Resignations/Retirements
None
Contract Offers
11.2.1 HMS Tumbling – Motioned by Vollink, seconded by Haack to Approve HMS Tumbling Contract to Danette Block for the 2021-2022 School Year. AYES: All. Motion Carried.
11.2.2 Associate – Motioned by Haack Seconded by Lyman to Approve Anastasia Grillo. AYES: All. Motion Carried. - Superintendent Report – Reported
- Receive Visitors and Visitor Comments – Comment was made.
- Adjourn Regular Meeting – At 7:07PM President Heetland declared the regular meeting of the HMS board of Directors adjourned.
Attest:
Scott Heetland
Board President
Hartley Melvin Sanborn CSD
April Hengeveld
Board Secretary
Hartley Melvin Sanborn CSD
September Invoices to Pay 09.2021
| GENERAL FUND | |
|---|---|
| Amazon.Com GENERAL SUPPLIES – HS Hanging Folders | $35.90 |
| Amazon.Com INSTRUCTION SUPP – MS Sports unlimited Inflator pump | $29.90 |
| Amazon.Com INSTRUCTIONAL SUPPLIES – HS Cannon Camera HS | $206.99 |
| Amazon.Com GENERAL SUPPLIES Compact Refrigerator Stainless steel | $199.99 |
| Amazon.Com GENERAL SUPPLIES Large Needles for Hand Sewing 50 pcs Storage piece | $130.03 |
| Amazon.Com GENERAL SUPPLIES View Sonic 24 inch monitor | $249.97 |
| Amazon.Com INSTRUCTION SUPP – MS General Classroom Supplies – Note Cards Dry Erase Etc. | $32.88 |
| Amazon.Com GENERAL SUPPLIES Index Cards | $19.43 |
| Amazon.Com GENERAL SUPPLIES Leadership Workbook for kids 90 day journey | $278.98 |
| Amazon.Com INSTRUCTIONAL SUPPLIES – HS Atomic Habits Books | $311.48 |
| Amazon.Com GENERAL SUPPLIES Fresh world Compatible Tape Replacement for Dymo D1 Labels Tape Black and White | $327.86 |
| Amazon.Com INSTRUCTION SUPP – MS Digital Counter Top Convection Ovens | $644.94 |
| Amazon.Com GENERAL SUPPLIES Post its Tape Non Refill | $51.19 |
| Amazon.Com INSTRUCTIONAL SUPPLIES – ES SPED Olope Fidget Toys | $361.41 |
| Amazon.Com General Supplies Aluminum Classroom mounting brackets | $131.00 |
| Arnold Motor Supply GENERAL SUPPLIES (BUS) General Bus Supplies | $342.37 |
| Automatic Building Controls GENERAL SUPPLIES Annual Checkout of Fire Alarm Systems | $4,289.00 |
| Benchmark Products Inc GENERAL SUPPLIES Titan Mats, Entry Mats | $3,316.03 |
| Benchmark Products Inc GENERAL SUPPLIES Waste Containers | $2,149.44 |
| Bomgar’s GENERAL SUPPLIES Jack A Frame Hose Fuel Transfer Bio | $73.81 |
| Brommer Sanitation Inc GARBAGE REMOVAL Purchase of Dumpster and Garbage Removal | $2,021.52 |
| Brown’s Lawn & Landscape, Inc. GROUNDS UPKEEP Ground Applications | $1,110.08 |
| Cardmember Service Business Cards / Name Plates GENERAL SUPPLIES | $104.01 |
| Napkins GENERAL SUPPLIES | $9.31 |
| General Maintech Supplies GENERAL SUPPLIES | $78.51 |
| General Supplies All Staff Meeting GENERAL SUPPLIES | $39.89 |
| General Supplies GENERAL SUPPLIES | $21.40 |
| General Office Supplies GENERAL SUPPLIES | $89.07 |
| General Supplies All Staff Meeting GENERAL SUPPLIES | $43.60 |
| General Classroom Supplies INSTRUC SUPPLIES – ELEM | $65.14 |
| IT Supplies for Classrooms GENERAL SUPPLIES | $69.19 |
| Computer Supplies CDW GENERAL SUPPLIES | $406.26 |
| General Office Supplies Pens GENERAL SUPPLIES | $6.01 |
| General Office Supplies GENERAL SUPPLIES | $63.09 |
| MS Name Plates GENERAL SUPPLIES | $28.53 |
| Computer Supplies CDW GENERAL SUPPLIES | $253.08 |
| Post Office Box Sanborn Subscription GENERAL SUPPLIES | $94.00 |
| Music Book Elementary GENERAL SUPPLIES | $89.90 |
| General Maintech Supplies Cleaner GENERAL SUPPLIES | $86.38 |
| General Office Supplies GENERAL SUPPLIES | $9.62 |
| HS Name Plates GENERAL SUPPLIES | $28.53 |
| Fax Plus Subscription COMPUTER SOFTWARE NETWORK | $179.99 |
| Team Viewer Subscription COMPUTER SOFTWARE NETWORK | $2,177.26 |
| General Office Supplies GENERAL SUPPLIES | $13.90 |
| General Office Supplies GENERAL SUPPLIES | $10.69 |
| Admin Conference and Meals/Hotels TRAVEL – DISTRICT WIDE | $2,264.48 |
| Spanish Class Supplies INSTRUCTIONAL SUPPLIES – HS | $642.00 |
| HS Admin Dues DUES & FEES – HS PRIN | $195.00 |
| Fiesta Foods General Supplies INSTRUCTIONAL SUPPLIES – HS | $15.52 |
| City of Hartley | $10,756.32 |
| Community Agency, The TELEPHONE Monthly Invoice | $786.70 |
| Conaway, Katy INSTRUCTIONAL SUPPLIES – HS Reimbursement for College Class Supplies | $157.57 |
| Cooperative Energy Co GASOLINE (BUS) Pizza for New Teacher Staff | $1,335.30 |
| Cooperative Farmers Elevator GENERAL SUPPLIES General Maintech Supplies | $21.07 |
| Department of Administrative Services GENERAL SUPPLIES TSA Admin Fee for 403B Plans | $550.00 |
| Diamond Vogel Paints GENERAL SUPPLIES Field Paint | $462.80 |
| EBSCO Mags INSTRUC SUPPLIES – ELEM Magazines for Library | $49.92 |
| Electronic Engineering ELECTRICAL REPAIR SERVICE Service Call Elementary Cameras | $312.50 |
| Fiesta Foods Bottles of Water for Events of Starting School and Conference, Other General Supplies Plates | $114.46 |
| Galen’s Pro-Mow EQUIPMENT REPAIR SERVICE Repairs to mower | $111.46 |
| GIA Publications Inc. INSTRUC SUPPLIES – ELEM Music Elementary Supplies | $1,198.46 |
| Gopher Gym Classroom Supplies | $770.47 |
| Grounded GENERAL SUPPLIES Donuts and Rolls New Staff | $64.20 |
| Growmark FS GROUNDS UPKEEP Chemicals for Grounds | $24.00 |
| Harry’s Motor GENERAL SUPPLIES (BUS) Misc. Hardware | $33.93 |
| Hartley Auto Supply GENERAL SUPPLIES (BUS) Misc. Hardware | $13.19 |
| IA Assoc Of Schl Business Off DUES/FEES BOARD SECRETARY Fall Conference Dues | $190.00 |
| Iowa Communications Network TELEPHONE Monthly Phone Bill | $70.76 |
| Iowa Testing Programs INSTRUCTIONAL SUPPLIES – HS Tests for HS | $52.50 |
| IP Networks, Inc.COMPUTER SOFTWARE Fortinet FC EMS 250 | $2,250.00 |
| IP Networks, Inc. COMPUTER SOFTWARE Fortinet FC EMS 125 | $360.00 |
| Jackie’s Floral Center GENERAL SUPPLIES Funeral Flowers | $39.95 |
| Johnson, Brittany TRAVEL – DISTRICT WIDE | $26.40 |
| Kendall Hunt Publishing Company INSTRUCTION SUPP – MS Math Books and Curriculum MS Teacher Guides | $2,661.41 |
| Kendall Hunt Publishing Company INSTRUCTION SUPP – MS Math Books and Curriculum MS | $257.49 |
| Larson Truck Repair, Inc. BUS REPAIR/MAINTENANCE SERVIC Bus 11 Diagnose Replace Air Hose | $191.06 |
| Larson, Michael & Christina INSTRUCTIONAL SUPPLIES – HS Reimbursement Welding Class Supplies | $182.52 |
| Learning A-Z INSTRUC SUPPLIES – ELEM Reading License | $118.00 |
| Lewis, Nicole TRAVEL – DISTRICT WIDE | $49.50 |
| Marcus News Inc.NEWSPAPER PUBLICATIONS | $117.49 |
| Marcus News Inc.NEWSPAPER PUBLICATIONS | $42.00 |
| Menards – Spencer GENERAL SUPPLIES General Maintech Supplies | $29.99 |
| Menards – Spencer GENERAL SUPPLIES General Maintech Supplies | $178.66 |
| Midwest Technology Products GENERAL SUPPLIES Basswood Bridge pack | $511.97 |
| Nasco INSTRUCTION SUPP – MS Classroom Supplies | $12.05 |
| Northwest AEAINSTRUCTION SUPP – MS TLC Student Center Coaching | $70.00 |
| Northwest AEA INSTRUC SUPPLIES – ELEM Hand Books and Hawk Tickets | $407.33 |
| Northwest Iowa Sprinkler EQUIPMENT REPAIR SERVICE Sprinkler Repair | $571.83 |
| P & S Electric LLC ELECTRICAL REPAIR SERVICE Bucket Lift Truck | $96.00 |
| Pitsco, Inc. GENERAL SUPP – MS Desk Jockey | $462.50 |
| Press Inc, The NEWSPAPER PUBLICATIONS | $188.00 |
| Print Transformations GENERAL SUPPLIES Graphics Office and Entrance Door | $1,002.10 |
| ProChem Dynamics LLC GENERAL SUPPLIES Carpet Sweeper | $2,468.86 |
| Quill Corporation GENERAL SUPPLIES Self Stick Top Easel Pack | $102.31 |
| Sanborn Hardware Hank GENERAL SUPPLIES General Maintech Supplies | $836.45 |
| Sanborn Municipal Utilities | $79.25 |
| Sanborn Propane & Oil DIESEL FUEL (BUS) | $230.93 |
| Schierholz Chiropractic BUS DRIVER PHYSICALS | $100.00 |
| School Bus Sales GENERAL SUPPLIES (BUS) General Supplies Bus Repairs | $110.55 |
| School Specialty INSTRUCTIONAL SUPPLIES – HS Classroom Supplies | $25.42 |
| School Specialty INSTRUC SUPPLIES – ELEM Classroom Supplies | $72.84 |
| School Specialty INSTRUCTION SUPP – MS Classroom Supplies | $126.08 |
| Schoolmate GENERAL SUPPLIES Classroom Supplies | $211.25 |
| Seivert, Carley TRAVEL – DISTRICT WIDE | $31.50 |
| Snider’s Auto Care Center BUS REPAIR/MAINTENANCE SERVIC 2009 Dodge Leack Refrigeration Charge Overall Review | $147.25 |
| Snider’s Auto Care Center BUS REPAIR/MAINTENANCE SERVIC 2014 MVI Oil Change and Look Over | $65.65 |
| Spencer Office Supplies GENERAL SUPPLIES General Office Supplies | $33.84 |
| Spencer Office Supplies GENERAL SUPPLIES General Office Supplies | $25.89 |
| Spencer Office Supplies GENERAL SUPPLIES General Office Supplies | $43.60 |
| Spencer Office Supplies GENERAL SUPPLIES General Office Supplies | $112.50 |
| Spier, Russell TRAVEL – DISTRICT WIDE | $49.50 |
| Teacher Created Resources INSTRUC SUPPLIES – ELEM General Classroom Supplies | $118.93 |
| Test Out COMPUTER SOFTWARE Test Out Office Pro | $350.00 |
| U.S. Games INSTRUC SUPPLIES – ELEM SPED Gym Supplies | $292.07 |
| Verizon Wireless GENERAL SUPPLIES Hotspots | $73.65 |
| Washington High School Tuition Out Billing SP ED TUITION LEA LEVEL 1 | $1,487.50 |
| West Music INSTRUCTION SUPP – MS Music Curriculum | $372.21 |
| WEX Bank DIESEL FUEL (BUS) GASOLINE (BUS) | $814.21 |
| Wingert, Kristi TRAVEL – DISTRICT WIDE | $35.20 |
| Xerox Financial Services COMPUTER SOFTWARE Copier Lease Payment | $412.26 |
| Total | $59,230.12 |
Management Fund | |
|---|---|
| SU Insurance Company OTHER INSURANCE Break fix | $18,463.25 |
| Treimers Insurance Agency Inc Renewal of Policies Insurance Annually Discussed Last Board Meeting | $230,814.90 |
| Total | $249,278.15 |
| Activity Fund | |
|---|---|
| Amazon.Com Homecoming Supplies | $67.00 |
| Atherton, Greg Official | $100.00 |
| Atherton, Greg Official | $100.00 |
| Atherton, Peggy Official | $100.00 |
| Atlantic Bottling Company STUDENT COUNCIL-HS SUPPLIES POP Student Council | $478.18 |
| Bass, Tim Official | $110.00 |
| Black Squirrel Timing ALL ATHLETICS OTHER INCOME EXPENSE Bib Numbers Cross Country | $120.00 |
| BSN Sports, LLC VB SUPPLIES Uniforms | $1,845.00 |
| Skirts, Cheer poms, Accessories Etc. CHEERLEADERS SUPPLIES | $44.99 |
| Skirts, Cheer poms, Accessories Etc. CHEERLEADERS SUPPLIES | $559.72 |
| Skirts, Cheer poms, Accessories Etc. CHEERLEADERS SUPPLIES | $495.74 |
| Camp Fee SOFTBALL FUND RAISER EXPENSE | $291.50 |
| Skirts, Cheer poms, Accessories Etc. CHEERLEADERS SUPPLIES | $598.65 |
| Center Sports INC. FT Ball Supplies Knee Pads, Mouth Guard , Pads | $467.50 |
| Center Sports INC. FT Ball Supplies Chin Straps | $36.46 |
| Cherokee Community School ALL ATHLETICS DUES/FEES EXPENSE Entry Fee | $100.00 |
| Country Meats FFA OTHER INCOME EXPENSE | $89.00 |
| Craig, Don Official | $100.00 |
| De Vary, David Official | $110.00 |
| Decker Sporting Goods FB SUPPLIES Pads, plates | $875.00 |
| Doeden, Marshal Official | $110.00 |
| Fedders, Daniel Official | $300.00 |
| Freese, Ryan Official | $110.00 |
| Freese, Ryan Official | $85.00 |
| Freese, Ryan Official | $85.00 |
| Gilman Gear FB SUPPLIES Cylinder Pad – Yellow | $346.00 |
| Goebel, Mike Official | $100.00 |
| Goebel, Mike Official | $100.00 |
| Haag, Barb Official | $70.00 |
| Haag, Tristan Official | $70.00 |
| Hanson, Andrew Official | $85.00 |
| Hanson, Andrew Official | $85.00 |
| Hanson, Andrew Official | $85.00 |
| Heyn, Kara Official | $70.00 |
| Heyn, Kara Official | $70.00 |
| Heyn, Kara Official | $70.00 |
| Heyn, Kara Official | $70.00 |
| Holmes, Willie Official | $85.00 |
| Holmes, Willie Official | $85.00 |
| Holmes, Willie Official | $85.00 |
| Hough, Mike Official | $110.00 |
| Huisenga, Troy Official | $85.00 |
| Iowa High School Music Association ALL ATHLETICS DUES/FEES EXPENSE | $25.00 |
| Jacobsen, Brent Official | $85.00 |
| Jacobsen, Brent Official | $85.00 |
| Junker, Jeffery Official | $110.00 |
| Kroese, Cheryl VB Expense Towels Fabric Paint | $152.55 |
| Lewis, Nicole ALL ATHLETICS DUES/FEES EXPENSE Reimbursement for Dues | $128.00 |
| Luenberger, Brian Official | $110.00 |
| Medco Performance Health Supply ALL ATHLETICS OTHER INCOME EXPENSE Medical Supplies | $953.81 |
| Mid-Bell Music, Inc INSTRUMENT SUPPLIES / REPAIR EXP Sax and Clarinet Repair | $113.84 |
| MMCRU High School ALL ATHLETICS DUES/FEES EXPENSE War Eagle Dues | $250.00 |
| MMCRU High School ALL ATHLETICS DUES/FEES EXPENSE Conference Dues | $150.00 |
| Northwest District FFAFFA SUPPLIES Entry Fee State | $60.00 |
| Northwest Iowa Bandmasters ALL ATHLETICS DUES/FEES EXPENSE | $25.00 |
| Okoboji Community Schools ALL ATHLETICS DUES/FEES EXPENSE Entry Fee | $120.00 |
| Rhode, Steve Official | $85.00 |
| Richarz, Deb Official | $100.00 |
| Richarz, Deb Official | $300.00 |
| Riehm, Tom Official | $100.00 |
| Ripperda, Brent Official | $110.00 |
| Roberts, Jeff Official | $85.00 |
| Roberts, Jeff Official | $85.00 |
| Schreur, Nathan Official | $70.00 |
| Schreur, Nathan Official | $70.00 |
| Schreur, Nathan Official | $70.00 |
| Schreur, Nathan Official | $70.00 |
| Schreur, Nathan Official | $70.00 |
| Schreur, Nathan Official | $70.00 |
| Schreur, Nathan Official | $70.00 |
| Schreur, Nathan Official | $70.00 |
| Schreur, Nathan Official | $70.00 |
| Schreur, Nathan Official | $70.00 |
| Schreur, Nathan Official | $70.00 |
| Schreur, Nathan Official | $70.00 |
| Schreur, Nathan Official | $70.00 |
| Schreur, Nathan Official | $70.00 |
| Sibenaller-Woodall, Beth Official | $100.00 |
| Sibenaller-Woodall, Beth Official | $300.00 |
| Sibley-Ocheyedan Comm School Entry Fee | $100.00 |
| Sibley-Ocheyedan Comm School Entry Fee | $90.00 |
| Sioux Central CSD Entry Fee | $100.00 |
| Snyder, Tim Official | $110.00 |
| Soenen, Mike Official | $110.00 |
| Swanson, Randy Official | $100.00 |
| Swanson, Randy Official | $100.00 |
| Thorn, Kristin Official | $70.00 |
| Thorn, Kristin Official | $70.00 |
| Thorn, Kristin Official | $70.00 |
| Thorn, Kristin Official | $70.00 |
| Thorn, Kristin Official | $70.00 |
| Tilgner, Monte Official | $110.00 |
| Van Es, Jolyn Official | $300.00 |
| Van Maaren, Paul Official | $85.00 |
| Wagner, Jim Official | $85.00 |
| Wagner, Jim Official | $85.00 |
| Webber, Kris Official | $85.00 |
| Webber, Kris Official | $85.00 |
| West Lyon CSD ALL ATHLETICS DUES/FEES EXPENSE | $100.00 |
| West Lyon CSD ALL ATHLETICS DUES/FEES EXPENSE | $90.00 |
| Wetrich, Andrew Official | $85.00 |
| Total | $15,832.94 |
| CAPITAL PROJECTS | |
|---|---|
| Ryan InstallationBLDG. IMPROVEMENTS/EQUIPMENT (CAP P High School Sound System Equipment and Install | $34,410.94 |
| Total | $34,410.94 |
PPEL | |
|---|---|
| 2NDGEARCOMPUTER EQUIPMENT/SUPPLIES Computer Bags and Straps | $13,316.80 |
| 2NDGEAR COMPUTER EQUIPMENT/SUPPLIES View Board Bundles Slot in PC’s | $77,734.00 |
| Blackboard Inc. COMPUTER EQUIPMENT/SUPPLIES Renewal of Website | $3,562.86 |
| Evertek, Inc. NETWORK SUPPORT | $3,650.00 |
| Total | $98,263.66 |
| HMS Building Account Project Bond | |
|---|---|
| Community Agency, The CONSTRUCTION SERVICES. | $6,054.88 |
| Community Agency, The CONSTRUCTION SERVICES Phone Install MS | $329.20 |
| Electronic Engineering CONSTRUCTION SERVICES System Scale Middle School Cameras and Supplies | $36,254.44 |
| Mid Western Mechanical, Inc.CONSTRUCTION SERVICES | $2,445.30 |
| Total | $45,083.82 |
| SCHOOL NUTRITION FUND | |
|---|---|
| Casey’s Bakery PURCHASED FOOD | $636.16 |
| Dean Foods NC PURCHASED FOOD | $853.80 |
| Fiesta Foods PURCHASED FOOD | $97.05 |
| JESS Food Service Equipment SUPPLIES Ice Machine MS | $2,620.00 |
| Martin Bros.PURCHASED FOOD | $3,058.68 |
| Martin Bros.PURCHASED FOOD | $857.36 |
| Martin Bros.PURCHASED FOOD | $3,175.45 |
| Martin Bros. PURCHASED FOOD | $1,026.47 |
| Martin Bros. PURCHASED FOOD | $3,275.01 |
| Martin Bros.PURCHASED FOOD | $506.95 |
| Martin Bros. PURCHASED FOOD | $3,181.81 |
| Martin Bros. PURCHASED FOOD | $757.53 |
| Sanborn Foods PURCHASED FOOD | $6.56 |
| Total | $20,052.83 |
| All Funds | |
|---|---|
| General Fund | $59,230.12 |
| Management Fund | $249,278.15 |
| Activity Fund | $15,832.94 |
| Capital Projects | $34,410.94 |
| PPEL | $98,263.66 |
| HMS Building Account Project Bond | $45,083.82 |
| School Nutrition Fund | $20,052.83 |
| Total | $522,152.46 |
Published in The Sanborn Pioneer Oct. 7, 2021
| HARTLEY-MELVIN-SANBORN COMMUNITY SCHOOL DISTRICT 08-20-2021 PAYROLL | |
|---|---|
| Gross Salaries | $346,939.38 |
| FICA Medicare District Share | $25,592.63 |
| IPERS District Share | $32,429.63 |
| Insurance District Share | $63,883.15 |
| Total | $468,844.79 |
Published in The Sanborn Pioneer Oct. 7, 2021