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CLASSIFIEDS | 09.26.2020 |

CLASSIFIEDS RATESHelp Wanted

$25 for three insertionsTimes Citizen (Wed & Sat) &

Advertiser (20 words), + 55¢ a word over 20

General Classifeds $20 for three insertions

Times Citizen (Wed & Sat) & Advertiser (20 words), + 50¢ a word over 20

Times Citizen Box Service $5.00.Classifi ed display rates on request.

Cards of Thanks:Flat rate of $25

Ad Insertion Deadlines:Wed Edition: Monday 10 a.m.Sat Edition: Thursday 10 a.m.

INDEX

1. Antiques & Collectibles2. For Sale3. Garage Sales4. For Rent5. Wanted to Rent6. Real Estate7. Mobile Homes8. Help Wanted9. Business Services/Opportunities

10. Work Wanted11. Farm Needs12. Wanted Miscellaneous13. Cars & Parts14. Boats/Campers15. Motorcycles/Snowmobiles16. Pets17. Lost & Found18. Notices/Events19. Personal Ads20. Cards of Thanks

EPIEldora Plastics, Inc.

Eldora Plastics, Inc. has immediate openings for motivated individuals to join our team! We are looking for entry-level production team members to work as Packer Trimmers and/or Assemblers. Responsibilities include but are not limited to:

•Monitor machine operation.• Inspect products.• Dispose of scrap materials.• Trim and/or assemble parts as needed.• Package parts.

SKILLS/QUALIFICATIONS• Ability to lift/carry up to 50 lbs• Ability to perform mechanical operations and have a

mechanical aptitude• Highly dependable and reliable• Self-motivated with the ability to work with minimal

supervision• Ability to stand, walk, reach, and bend

EDUCATION/EXPERIENCE REQUIRED• Experience is not required

Full-time positions include competitive wages and benefits such as health insurance, dental insurance, vision insurance, life insurance and paid time off. Grow your career with opportunities for advancement!

Apply in person at our office at

1814 21st StreetEldora, Iowa

ACCEPTING APPLICATIONS1 Bedroom Apartment

MARION MANOR I224 Marion Dr., Iowa Falls, IA 50126

Rental Assistance Available62 Years of Age or Older,

Handicapped/Disabled Regardless of AgeCall 712-580-5360

This institution is an equal opportunity provider

HELP WANTEDPrecision Manure Application Inc.

is seeking seasonal help for the upcoming fall.

Call Adam Jackson at 515-321-8021

or Cory Jackson at 641-373-2886

• Seasonal Class A CDL Driver Starting at $20/hr

Tank endorsement preferred• Tank Operators• Pump Operators

Class A - CDL with Tanker EndorsementStarting at $50,000+ per year | Paid Holidays

Company Matched 401(k) | Uniforms ProvidedPaid Vacation | Home Weekends & Most Nights

Youth Services Technician, part-time

The State Training School (STS) at Eldora offers a holistic social, behavioral, psychiatric, academic and vocational program that utilizes counseling, treatment and consequences paired with praise and opportunity to males, ages 12 to 18 years old who have been adjudicated delinquent. Services and programs provide individualized treatment and offer comprehensive education, with a goal of transitioning the young man back to his community. The facility is operated by the Iowa Department of Human Services (DHS).The Youth Services Technicians at the STS are integral to the successful outcome of young men at the facility. Their primary focus is to ensure campus safety and intervene to take control of situations that may arise. In addition, the Youth Services Tech

• Must respond to all calls for assistance in a timely fashion walking, climbing stairs, and when necessary assisting in the physical control/restraint of assaultive students using Safe Clinch techniques.

• Maintain a controlled therapeutic atmosphere while supervising students visually observing student activity and listening to and observing student communication.

• Communicate in an easy to understand manner verbally and in writing with co-workers, students, and the public.

• Prepare concise written reports and enter them into the computer system.

• Provide transportation of students as needed.If you enjoy challenging, yet rewarding work helping students find stability in their lives and security in their future, and can work as part of a team to help reach these goals you will want to have a career at the STS.The State Training School provides an environment rich in challenges that will allow you to play a meaningful role in the rehabilitation of these young men with no boring days. You will be the glue that helps pull these young men together.

Position participates in IPERS.

Position is eligible for Medical, Dental, Life, Disability, and other benefits if scheduled for and working 20 hours or more per week. You may qualify for the Public Service Loan Forgiveness program which may pay back student loans. https://studentaid.ed.gov/sa/sites/default/files/public-service-application-for-forgiveness.pdf

The State of Iowa is an EEO/AA Employer

INFORMATION TECHNOLOGY SPECIALIST

The Boys’ State Training School (STS) at Eldora is seeking an IT Specialist who is capable of working independently. The position is responsible for the IT needs of our entire campus located in Eldora, IA.You will be responsible to Administer Network Servers, for Application Management, for Desktop Management and other IT duties and responsibilities including administration of our phone system.You will work independently in Eldora with your IT supervisor headquartered in Des Moines.Annual Salary: $62,108.80 to $96,075.20 and a truly exceptional benefit package fit for a deserving professional.As an employee of the STS you are a State of Iowa employee and eligible for a comprehensive benefits package that includes the following and more. Insurance – Health, Dental, Life, Voluntary Life and Long

Term Disability. The cost for Medical and Dental is only $45 per month for

single coverage. Medical and Dental coverage for a family is $201 per

month. IPERS (Iowa Public Employee Retirement System)-Fixed

Income Pension. Deferred Compensation with a State-Funded match

similar to a 401K. Paid Leave – 9 Holidays, Sick Leave, Family Sick Leave,

Vacation & Military Leave. Strong Opportunity for Advancement, Growth and

Development.To learn more about benefits available to State of Iowa employees visit the benefits web page.You may qualify for the Public Service Loan Forgiveness program which may pay back student loans. https://studentaid.ed.gov/sa/sites/default/files/public-service-application-for-forgiveness.pdfFor questions contact Jon Kies or Ed Gilliland

at 641-858-5402.

The State of Iowa is an EEO/AA Employer

Legal Notices

Alden City Council MinutesRegular Meeting

September 21st, 2020Mayor Fiscus called the meeting toorder at 6:00 P.M. with JanaanHarding, Bob Hoversten and MikeOliver present. Also present wasFrank Cearley, Amy and AnyaMiller, Andy Jass, Eric Eugenio andLorrie Watts. Consent Agenda: Hoversten mo-tioned to approve, Harding second-ed the motion and all present votedaye.Resolution 2020-07 Street FinanceReport 2019/2020 Approval: Hard-ing motioned to approve, Hoverstenseconded the motion and all presentvoted aye.Resolution 2020-08 Urban RenewalReport 2019/2020: Hoversten mo-tioned to approve, Oliver secondedthe motion and all present votedaye.Set Trick or Treat: Hoversten mo-tioned to set Trick or Treat for Octo-ber 31st, from 5:00-7:00 P.M. withthe Alden Fire Department Soup &Grilled Cheese Supper from 4-7:30P.M, Oliver seconded the motionand all present voted aye. MayorFiscus stated that the tables in thestation would provide proper socialdistancing, the meal is a free will of-fering and pickup meals will beavailable.City Hall/Fire Station Roof RepairQuotes: Three contractors submittedquotations for the repair to the CityHall/Fire Station Roof: BC Roofingfrom Iowa Falls, Rons Roofing &Gutters from Hampton and ExteriorSolutions from Ames. Hoverstenmotioned to approve BC Roofing for$26250.00, with warranty, freepatching until the roof can be com-pletely replaced, Oliver secondedthe motion and all present votedaye. Andy Jass stated he wouldprovide the information to the AldenTownship Board Members for theirinformation based on their 28E withthe City of Alden Fire ProtectionAgreement.Pickle Ball/Basketball Courts: Hard-ing thanked Eric Eugenio, AndyJass and Mike Oliver for taking outthe swing sets to ready the groundfor the dirt work, after considerationthey are removing the fence fromaround the courts and planning tolevel the ground to be even and torun right to the sidewalk. Hardingstated the fence would be a big leafcatch-all and would not be good forthe courts and it would makegrounds keeping far more difficult.Harding stated she would like to seeNo Bikes on the Courts, No Bikes onthe Stage signs put up in the park.Hoversten stated that we have NoBikes in the Park signs but the kidsdo not read the signs and do not fol-low the rules. Harding stated thatshe has some residents say theywould like to see the older swing setput in the campground. Mike Oliverstated he has heard from quite a fewpeople that do not want the set inthe campground. Hoversten statedthat this was discussed at the Au-gust meeting and he knows thatMark Oliver and Jerry Hartema areagainst the swings in the camp-ground. Harding stated she had nofeelings either way. Hoversten stat-ed that the City was recommendedto take out the that set based on theheight by the Risk Management Au-ditor for the Citys Liability Insur-ance. He continued, we had totake the swings off and removal wasrecommended. Eric Eugenio statedthat they want a 6 soft buffer underall playground equipment per the re-port and based on the size of the seta wide birth around the area underthe equipment. Eugenio stated thatthe age and height of the set was aproblem for the insurance auditor.He spent the day with the Auditorgoing through all the Citys buildings.Mike Oliver stated that he wouldlike the swings to be lower on thesmaller set so little kids can get upin them and thinks we should tablethe swing set in the campground un-til everyone can get there vote onrecord. Mayor Fiscus tabled thetopic.Public Input: Mike Oliver asked if thegreen flags could be taken downwhen people mow. Eugenio statedthat the lines have all been televisedby Alliant/CTI and have been put onGPS and Digital Maps, for the gasline replacement project that willstart in November. Frank Cearleyasked about the rope on the flagpole at Caseys and painting thepole. Maintenance Department willmake a call or two, the derechostorm has made tree removal a pri-ority over all things and getting theminto town is taking time. Harding re-minded everyone that the CitywideGarage sales are this weekendSeptember 25th and 26th. She stat-ed that the building owned by MattJaques has some brick issues andDarcie Jass has expressed concern.Mike Oliver stated that the ownerhas left town, left a bunch of unfin-ished projects, things unpaid and allutilities are off in the building. Hover-sten stated the City does not wantthe title to the building, he feels likeit could be sold on tax sale. Thecouncil will do some research as tohow that wall could be shored up.Mayor Fiscus called for a motion toadjourn, Hoversten moved and Oliv-er seconded the motion and allpresent voted aye.Signed: Jeff Fiscus, MayorATTEST;Lorrie Watts, City ClerkCLAIMS REPORTAug-20ACCOLADDER STEPS FOR POOL

275.95 GORDON FLESCH COLIBRARY COPIER CONTRACT

87.26 GORDON FLESCH COCOPIER/PRINTER CONTRACT

86.00 AG SOURCE LABORATORIESWASTEWATER TESTING 402.25 AGVANTAGE FS INCMAINTENANCE FUEL DEPARTMENT 198.81 ALLIANT ENERGYGAS ELECTRIC ALL DEPT

8,719.14 BAKER & TAYLOR BOOKSBOOKS FOR LIBRARY COLLECTION 208.49 BLUE CROSS/BLUESHIELDHEALTH INSURANCE PREMIUMS

2,079.48 BLUE CROSS/BLUESHIELDMEDICAL INS 495.50 CENTRAL BANKSUPPLIES LIBRARY 255.46 BROWN SUPPLY CO.STORMSEWER REPAIRS-CAPS/MESCH 357.60 CAMPBELL SUPPLY CO FIRE DEPT PARTS 5.83 CENTRAL BANKBOOKS, SUPPLIESPOSTAGE,TECH-LIB 415.98 CENTRAL IOWA FABRICATIONWATER TESTS SHIPPING POOL

30.21 COLLECTION SERVICESCHILD SUPPORT 250.00 COLLECTION SERVICESCHILD SUPPORT 250.00 CULLIGANWATER SYSTEM RENTAL-LIBRARY 10.00 DELTA DENTAL OF IOWADENTAL PREMIUMS 323.08 EMC INSURANCE/TRICOUNTYSVCSWORK COMP AUDIT-PR OVERAGE 681.00 EMC INSURANCE/TRICOUNTY SVCSPROPERTY/GEN LIABILITY

2,356.89 EMERGENCY MEDICAL PRODUCTS INCAMBULANCE DISP RESUSCITARMASK 17.75 FASTENALSTREET DEPARTMENT PARTS

60.47 INTERNAL REVENUE SERVICEFED/FICA TAX 2,568.63 INTERNAL REVENUE SERVICEFED/FICA TAX 2,508.06 FELD FIREAIR PACK TESTING/REPAIRS-FIRE 1,354.40 CINTAS LOC 22MRUG MAINTENANCE ALL BLDGS

178.92 GIS BENEFITSLIFE INSURANCE-METLIFE 43.20 HARDIN COUNTY OFFICESUPPLIES/PKG 2 PACKING TAPE

142.44 HARDIN COUNTY SHERIFFLAW ENFORCEMENT CONTRACT

1,557.60 HAWKEYE WEST PEST CONTROLCOPEST CONTROL-LIBRARY 78.00 INNOVATIVE AG SERVICEFIRE DEPT FUEL 52.75 IOWA CENTRAL ELECTRICPARK BATHROOM LIGHT BULBS

89.84 IOWA CENTRAL ELECTRICLIBRARY MOVE EXIT SIGN,CAMERA 226.50 IOWA DEPARTMENT OF NATURAL RESPERMIT #4213001-NPDES PERMIT

210.00 IPERSREGULAR IPERS 2,576.47 JOHN DEEREFINANCIAL/THEISENS STREETDEPT/REP/MAINT/PARKS 144.42 KROGH-OPPOLDREPAIR PUMP OLD TANKER 26.25LIBRARY EXPENSES BANK 4LIBRARY BETTERMENT TOTAL

159.14 MARTIN MARIETTA AGGREGATESSTORM SWR REP JUDY JAQUES121.58 MARTIN 'S FLAD COMPANYFLAGS FOR CITY POLES 287.46 MENARDS-FORT DODGETREE GUARDS 10.98 MICRO MARKETINGAUDIO BOOKS FOR LIBRARY

229.58 MOLER SANITATIONGARBAGE SERVICE 4,134.00 O'REILLY AUTO PARTSSTREET DEPT ADHESIVE/SOCKET 71.25 OTIS ELEVATOR COMPANYELEVATOR KEY FOR LIBRARY

35.00 OVERDRIVEFY2021 BRIDGES E-BOOK CONTFEE 379.66 PETTY CASHSHOWER SOAP FOR POOL-IN-SPECT 24.23 RICH POLZINABATE NUISANCE MOWING

380.40 RCOMM WIRELESSFIRE DEPT/CHARGER MIN-6/CASE 102.00 SANDRY FIRE SUPPLY INCHEX ARMOR FIRE FIGHTGGLOVES 145.50 STATE LIBRARY OF IOWAFY2021 BRIDGES E-BOOK PLATFORM 62.00 STOCKDALE LAW PLCPHONE CONVERSATION RE-FENCE 25.00 THE MUSTARD SEEDBOOKS FOR LIBRARY COLLECTION 321.09 TIMES CITIZENPUBLICATION OF MINUTES

137.28 TRACY VAN LENNINGLIBRARY CONTRACT CLEANING

300.00 US CELLULARTELEPHONES-MAINT DEPT

185.34 US POSTMASTER POSTAGE FORUTILITY BILLS 98.98 LAKAYLA WALKERCONTRACT CLEANING/EXTRABLD DRI 475.00 WINDSTREAMEMERG DIALERS/PHONE ALLDEPT 279.35 WINDSTREAMLIBRARY PHONE BILL 427.68 TOTAL ACCOUNTS PAYABLE

37,461.67 PAYROLL CHECKS 15,958.01 UTILITY DEPOSIT REFUNDCHECKSBRANDI LAWRENCE UB REFUND

56.69 REFUND CHECKS TOTAL 56.69 PAID TOTAL 53,476.37 001 GENERAL $24,040.21 002 LIBRARY $8,642.40 110 ROAD USE TAX $6,311.61 112 EMPLOYEE BENEFITS$2,417.17 200 DEBT SERVICE600 WATER $6,693.74601 WATER DEPOSIT $56.69 602 WATER SINKING FUND610 SEWER $5,314.55 612 SEWER SINKING FUNDTOTAL $53,476.37 REVENUE FUND RECAP TOTALS001 GENERAL $10,069.24 002 LIBRARY 1558.43110 ROAD USE TAX 8327.72112 EMPLOYEE BENEFITS 175.79119 EMERGENCY 15.03121 LOST/CAP IMPROVEMENTS

6395.64122 LOST/COMMUNITYPROJECTS 1598.91125 TIF200 DEBT SERVICE 335.33305 STREET & BRIDGE PROJECTWATER 11049.59WATER DEPOSITSWATER SINKING FUNDSEWER 9359.08SEWER SINKING FUNDTOTAL $48,884.76 Published in the Times Citizen of

September 26, 2020.

Alden City Council MinutesRegular Meeting

September 21st, 2020Mayor Fiscus called the meeting toorder at 6:00 P.M. with JanaanHarding, Bob Hoversten and MikeOliver present. Also present wasFrank Cearley, Amy and AnyaMiller, Andy Jass, Eric Eugenio andLorrie Watts. Consent Agenda: Hoversten mo-tioned to approve, Harding second-ed the motion and all present votedaye.Resolution 2020-07 Street FinanceReport 2019/2020 Approval: Hard-ing motioned to approve, Hoverstenseconded the motion and all presentvoted aye.Resolution 2020-08 Urban RenewalReport 2019/2020: Hoversten mo-tioned to approve, Oliver secondedthe motion and all present votedaye.Set Trick or Treat: Hoversten mo-tioned to set Trick or Treat for Octo-ber 31st, from 5:00-7:00 P.M. withthe Alden Fire Department Soup &Grilled Cheese Supper from 4-7:30P.M, Oliver seconded the motionand all present voted aye. MayorFiscus stated that the tables in thestation would provide proper socialdistancing, the meal is a free will of-fering and pickup meals will beavailable.City Hall/Fire Station Roof RepairQuotes: Three contractors submittedquotations for the repair to the CityHall/Fire Station Roof: BC Roofingfrom Iowa Falls, Rons Roofing &Gutters from Hampton and ExteriorSolutions from Ames. Hoverstenmotioned to approve BC Roofing for$26250.00, with warranty, freepatching until the roof can be com-pletely replaced, Oliver secondedthe motion and all present votedaye. Andy Jass stated he wouldprovide the information to the AldenTownship Board Members for theirinformation based on their 28E withthe City of Alden Fire ProtectionAgreement.Pickle Ball/Basketball Courts: Hard-ing thanked Eric Eugenio, AndyJass and Mike Oliver for taking outthe swing sets to ready the groundfor the dirt work, after considerationthey are removing the fence fromaround the courts and planning tolevel the ground to be even and torun right to the sidewalk. Hardingstated the fence would be a big leafcatch-all and would not be good forthe courts and it would makegrounds keeping far more difficult.Harding stated she would like to seeNo Bikes on the Courts, No Bikes onthe Stage signs put up in the park.Hoversten stated that we have NoBikes in the Park signs but the kidsdo not read the signs and do not fol-low the rules. Harding stated thatshe has some residents say theywould like to see the older swing setput in the campground. Mike Oliverstated he has heard from quite a fewpeople that do not want the set inthe campground. Hoversten statedthat this was discussed at the Au-gust meeting and he knows thatMark Oliver and Jerry Hartema areagainst the swings in the camp-ground. Harding stated she had nofeelings either way. Hoversten stat-ed that the City was recommendedto take out the that set based on theheight by the Risk Management Au-ditor for the Citys Liability Insur-ance. He continued, we had totake the swings off and removal wasrecommended. Eric Eugenio statedthat they want a 6 soft buffer underall playground equipment per the re-port and based on the size of the seta wide birth around the area underthe equipment. Eugenio stated thatthe age and height of the set was aproblem for the insurance auditor.He spent the day with the Auditorgoing through all the Citys buildings.Mike Oliver stated that he wouldlike the swings to be lower on thesmaller set so little kids can get upin them and thinks we should tablethe swing set in the campground un-til everyone can get there vote onrecord. Mayor Fiscus tabled thetopic.Public Input: Mike Oliver asked if thegreen flags could be taken downwhen people mow. Eugenio statedthat the lines have all been televisedby Alliant/CTI and have been put onGPS and Digital Maps, for the gasline replacement project that willstart in November. Frank Cearleyasked about the rope on the flagpole at Caseys and painting thepole. Maintenance Department willmake a call or two, the derechostorm has made tree removal a pri-ority over all things and getting theminto town is taking time. Harding re-minded everyone that the CitywideGarage sales are this weekendSeptember 25th and 26th. She stat-ed that the building owned by MattJaques has some brick issues andDarcie Jass has expressed concern.Mike Oliver stated that the ownerhas left town, left a bunch of unfin-ished projects, things unpaid and allutilities are off in the building. Hover-sten stated the City does not wantthe title to the building, he feels likeit could be sold on tax sale. Thecouncil will do some research as tohow that wall could be shored up.Mayor Fiscus called for a motion toadjourn, Hoversten moved and Oliv-er seconded the motion and allpresent voted aye.Signed: Jeff Fiscus, MayorATTEST;Lorrie Watts, City ClerkCLAIMS REPORTAug-20ACCOLADDER STEPS FOR POOL

275.95 GORDON FLESCH COLIBRARY COPIER CONTRACT

87.26 GORDON FLESCH COCOPIER/PRINTER CONTRACT

86.00 AG SOURCE LABORATORIESWASTEWATER TESTING 402.25 AGVANTAGE FS INCMAINTENANCE FUEL DEPARTMENT 198.81 ALLIANT ENERGYGAS ELECTRIC ALL DEPT

8,719.14 BAKER & TAYLOR BOOKSBOOKS FOR LIBRARY COLLECTION 208.49 BLUE CROSS/BLUESHIELDHEALTH INSURANCE PREMIUMS

2,079.48 BLUE CROSS/BLUESHIELDMEDICAL INS 495.50 CENTRAL BANKSUPPLIES LIBRARY 255.46 BROWN SUPPLY CO.STORMSEWER REPAIRS-CAPS/MESCH 357.60 CAMPBELL SUPPLY CO FIRE DEPT PARTS 5.83 CENTRAL BANKBOOKS, SUPPLIESPOSTAGE,TECH-LIB 415.98 CENTRAL IOWA FABRICATIONWATER TESTS SHIPPING POOL

30.21 COLLECTION SERVICESCHILD SUPPORT 250.00 COLLECTION SERVICESCHILD SUPPORT 250.00 CULLIGANWATER SYSTEM RENTAL-LIBRARY 10.00 DELTA DENTAL OF IOWADENTAL PREMIUMS 323.08 EMC INSURANCE/TRICOUNTYSVCSWORK COMP AUDIT-PR OVERAGE 681.00 EMC INSURANCE/TRICOUNTY SVCSPROPERTY/GEN LIABILITY

2,356.89 EMERGENCY MEDICAL PRODUCTS INCAMBULANCE DISP RESUSCITARMASK 17.75 FASTENALSTREET DEPARTMENT PARTS

60.47 INTERNAL REVENUE SERVICEFED/FICA TAX 2,568.63 INTERNAL REVENUE SERVICEFED/FICA TAX 2,508.06 FELD FIREAIR PACK TESTING/REPAIRS-FIRE 1,354.40 CINTAS LOC 22MRUG MAINTENANCE ALL BLDGS

178.92 GIS BENEFITSLIFE INSURANCE-METLIFE 43.20 HARDIN COUNTY OFFICESUPPLIES/PKG 2 PACKING TAPE

142.44 HARDIN COUNTY SHERIFFLAW ENFORCEMENT CONTRACT

1,557.60 HAWKEYE WEST PEST CONTROLCOPEST CONTROL-LIBRARY 78.00 INNOVATIVE AG SERVICEFIRE DEPT FUEL 52.75 IOWA CENTRAL ELECTRICPARK BATHROOM LIGHT BULBS

89.84 IOWA CENTRAL ELECTRICLIBRARY MOVE EXIT SIGN,CAMERA 226.50 IOWA DEPARTMENT OF NATURAL RESPERMIT #4213001-NPDES PERMIT

210.00 IPERSREGULAR IPERS 2,576.47 JOHN DEEREFINANCIAL/THEISENS STREETDEPT/REP/MAINT/PARKS 144.42 KROGH-OPPOLDREPAIR PUMP OLD TANKER 26.25LIBRARY EXPENSES BANK 4LIBRARY BETTERMENT TOTAL

159.14 MARTIN MARIETTA AGGREGATESSTORM SWR REP JUDY JAQUES121.58 MARTIN 'S FLAD COMPANYFLAGS FOR CITY POLES 287.46 MENARDS-FORT DODGETREE GUARDS 10.98 MICRO MARKETINGAUDIO BOOKS FOR LIBRARY

229.58 MOLER SANITATIONGARBAGE SERVICE 4,134.00 O'REILLY AUTO PARTSSTREET DEPT ADHESIVE/SOCKET 71.25 OTIS ELEVATOR COMPANYELEVATOR KEY FOR LIBRARY

35.00 OVERDRIVEFY2021 BRIDGES E-BOOK CONTFEE 379.66 PETTY CASHSHOWER SOAP FOR POOL-IN-SPECT 24.23 RICH POLZINABATE NUISANCE MOWING

380.40 RCOMM WIRELESSFIRE DEPT/CHARGER MIN-6/CASE 102.00 SANDRY FIRE SUPPLY INCHEX ARMOR FIRE FIGHTGGLOVES 145.50 STATE LIBRARY OF IOWAFY2021 BRIDGES E-BOOK PLATFORM 62.00 STOCKDALE LAW PLCPHONE CONVERSATION RE-FENCE 25.00 THE MUSTARD SEEDBOOKS FOR LIBRARY COLLECTION 321.09 TIMES CITIZENPUBLICATION OF MINUTES

137.28 TRACY VAN LENNINGLIBRARY CONTRACT CLEANING

300.00 US CELLULARTELEPHONES-MAINT DEPT

185.34 US POSTMASTER POSTAGE FORUTILITY BILLS 98.98 LAKAYLA WALKERCONTRACT CLEANING/EXTRABLD DRI 475.00 WINDSTREAMEMERG DIALERS/PHONE ALLDEPT 279.35 WINDSTREAMLIBRARY PHONE BILL 427.68 TOTAL ACCOUNTS PAYABLE

37,461.67 PAYROLL CHECKS 15,958.01 UTILITY DEPOSIT REFUNDCHECKSBRANDI LAWRENCE UB REFUND

56.69 REFUND CHECKS TOTAL 56.69 PAID TOTAL 53,476.37 001 GENERAL $24,040.21 002 LIBRARY $8,642.40 110 ROAD USE TAX $6,311.61 112 EMPLOYEE BENEFITS$2,417.17 200 DEBT SERVICE600 WATER $6,693.74601 WATER DEPOSIT $56.69 602 WATER SINKING FUND610 SEWER $5,314.55 612 SEWER SINKING FUNDTOTAL $53,476.37 REVENUE FUND RECAP TOTALS001 GENERAL $10,069.24 002 LIBRARY 1558.43110 ROAD USE TAX 8327.72112 EMPLOYEE BENEFITS 175.79119 EMERGENCY 15.03121 LOST/CAP IMPROVEMENTS

6395.64122 LOST/COMMUNITYPROJECTS 1598.91125 TIF200 DEBT SERVICE 335.33305 STREET & BRIDGE PROJECTWATER 11049.59WATER DEPOSITSWATER SINKING FUNDSEWER 9359.08SEWER SINKING FUNDTOTAL $48,884.76 Published in the Times Citizen of

September 26, 2020.

Alden City Council MinutesRegular Meeting

September 21st, 2020Mayor Fiscus called the meeting toorder at 6:00 P.M. with JanaanHarding, Bob Hoversten and MikeOliver present. Also present wasFrank Cearley, Amy and AnyaMiller, Andy Jass, Eric Eugenio andLorrie Watts. Consent Agenda: Hoversten mo-tioned to approve, Harding second-ed the motion and all present votedaye.Resolution 2020-07 Street FinanceReport 2019/2020 Approval: Hard-ing motioned to approve, Hoverstenseconded the motion and all presentvoted aye.Resolution 2020-08 Urban RenewalReport 2019/2020: Hoversten mo-tioned to approve, Oliver secondedthe motion and all present votedaye.Set Trick or Treat: Hoversten mo-tioned to set Trick or Treat for Octo-ber 31st, from 5:00-7:00 P.M. withthe Alden Fire Department Soup &Grilled Cheese Supper from 4-7:30P.M, Oliver seconded the motionand all present voted aye. MayorFiscus stated that the tables in thestation would provide proper socialdistancing, the meal is a free will of-fering and pickup meals will beavailable.City Hall/Fire Station Roof RepairQuotes: Three contractors submittedquotations for the repair to the CityHall/Fire Station Roof: BC Roofingfrom Iowa Falls, Rons Roofing &Gutters from Hampton and ExteriorSolutions from Ames. Hoverstenmotioned to approve BC Roofing for$26250.00, with warranty, freepatching until the roof can be com-pletely replaced, Oliver secondedthe motion and all present votedaye. Andy Jass stated he wouldprovide the information to the AldenTownship Board Members for theirinformation based on their 28E withthe City of Alden Fire ProtectionAgreement.Pickle Ball/Basketball Courts: Hard-ing thanked Eric Eugenio, AndyJass and Mike Oliver for taking outthe swing sets to ready the groundfor the dirt work, after considerationthey are removing the fence fromaround the courts and planning tolevel the ground to be even and torun right to the sidewalk. Hardingstated the fence would be a big leafcatch-all and would not be good forthe courts and it would makegrounds keeping far more difficult.Harding stated she would like to seeNo Bikes on the Courts, No Bikes onthe Stage signs put up in the park.Hoversten stated that we have NoBikes in the Park signs but the kidsdo not read the signs and do not fol-low the rules. Harding stated thatshe has some residents say theywould like to see the older swing setput in the campground. Mike Oliverstated he has heard from quite a fewpeople that do not want the set inthe campground. Hoversten statedthat this was discussed at the Au-gust meeting and he knows thatMark Oliver and Jerry Hartema areagainst the swings in the camp-ground. Harding stated she had nofeelings either way. Hoversten stat-ed that the City was recommendedto take out the that set based on theheight by the Risk Management Au-ditor for the Citys Liability Insur-ance. He continued, we had totake the swings off and removal wasrecommended. Eric Eugenio statedthat they want a 6 soft buffer underall playground equipment per the re-port and based on the size of the seta wide birth around the area underthe equipment. Eugenio stated thatthe age and height of the set was aproblem for the insurance auditor.He spent the day with the Auditorgoing through all the Citys buildings.Mike Oliver stated that he wouldlike the swings to be lower on thesmaller set so little kids can get upin them and thinks we should tablethe swing set in the campground un-til everyone can get there vote onrecord. Mayor Fiscus tabled thetopic.Public Input: Mike Oliver asked if thegreen flags could be taken downwhen people mow. Eugenio statedthat the lines have all been televisedby Alliant/CTI and have been put onGPS and Digital Maps, for the gasline replacement project that willstart in November. Frank Cearleyasked about the rope on the flagpole at Caseys and painting thepole. Maintenance Department willmake a call or two, the derechostorm has made tree removal a pri-ority over all things and getting theminto town is taking time. Harding re-minded everyone that the CitywideGarage sales are this weekendSeptember 25th and 26th. She stat-ed that the building owned by MattJaques has some brick issues andDarcie Jass has expressed concern.Mike Oliver stated that the ownerhas left town, left a bunch of unfin-ished projects, things unpaid and allutilities are off in the building. Hover-sten stated the City does not wantthe title to the building, he feels likeit could be sold on tax sale. Thecouncil will do some research as tohow that wall could be shored up.Mayor Fiscus called for a motion toadjourn, Hoversten moved and Oliv-er seconded the motion and allpresent voted aye.Signed: Jeff Fiscus, MayorATTEST;Lorrie Watts, City ClerkCLAIMS REPORTAug-20ACCOLADDER STEPS FOR POOL

275.95 GORDON FLESCH COLIBRARY COPIER CONTRACT

87.26 GORDON FLESCH COCOPIER/PRINTER CONTRACT

86.00 AG SOURCE LABORATORIESWASTEWATER TESTING 402.25 AGVANTAGE FS INCMAINTENANCE FUEL DEPARTMENT 198.81 ALLIANT ENERGYGAS ELECTRIC ALL DEPT

8,719.14 BAKER & TAYLOR BOOKSBOOKS FOR LIBRARY COLLECTION 208.49 BLUE CROSS/BLUESHIELDHEALTH INSURANCE PREMIUMS

2,079.48 BLUE CROSS/BLUESHIELDMEDICAL INS 495.50 CENTRAL BANKSUPPLIES LIBRARY 255.46 BROWN SUPPLY CO.STORMSEWER REPAIRS-CAPS/MESCH 357.60 CAMPBELL SUPPLY CO FIRE DEPT PARTS 5.83 CENTRAL BANKBOOKS, SUPPLIESPOSTAGE,TECH-LIB 415.98 CENTRAL IOWA FABRICATIONWATER TESTS SHIPPING POOL

30.21 COLLECTION SERVICESCHILD SUPPORT 250.00 COLLECTION SERVICESCHILD SUPPORT 250.00 CULLIGANWATER SYSTEM RENTAL-LIBRARY 10.00 DELTA DENTAL OF IOWADENTAL PREMIUMS 323.08 EMC INSURANCE/TRICOUNTYSVCSWORK COMP AUDIT-PR OVERAGE 681.00 EMC INSURANCE/TRICOUNTY SVCSPROPERTY/GEN LIABILITY

2,356.89 EMERGENCY MEDICAL PRODUCTS INCAMBULANCE DISP RESUSCITARMASK 17.75 FASTENALSTREET DEPARTMENT PARTS

60.47 INTERNAL REVENUE SERVICEFED/FICA TAX 2,568.63 INTERNAL REVENUE SERVICEFED/FICA TAX 2,508.06 FELD FIREAIR PACK TESTING/REPAIRS-FIRE 1,354.40 CINTAS LOC 22MRUG MAINTENANCE ALL BLDGS

178.92 GIS BENEFITSLIFE INSURANCE-METLIFE 43.20 HARDIN COUNTY OFFICESUPPLIES/PKG 2 PACKING TAPE

142.44 HARDIN COUNTY SHERIFFLAW ENFORCEMENT CONTRACT

1,557.60 HAWKEYE WEST PEST CONTROLCOPEST CONTROL-LIBRARY 78.00 INNOVATIVE AG SERVICEFIRE DEPT FUEL 52.75 IOWA CENTRAL ELECTRICPARK BATHROOM LIGHT BULBS

89.84 IOWA CENTRAL ELECTRICLIBRARY MOVE EXIT SIGN,CAMERA 226.50 IOWA DEPARTMENT OF NATURAL RESPERMIT #4213001-NPDES PERMIT

210.00 IPERSREGULAR IPERS 2,576.47 JOHN DEEREFINANCIAL/THEISENS STREETDEPT/REP/MAINT/PARKS 144.42 KROGH-OPPOLDREPAIR PUMP OLD TANKER 26.25LIBRARY EXPENSES BANK 4LIBRARY BETTERMENT TOTAL

159.14 MARTIN MARIETTA AGGREGATESSTORM SWR REP JUDY JAQUES121.58 MARTIN 'S FLAD COMPANYFLAGS FOR CITY POLES 287.46 MENARDS-FORT DODGETREE GUARDS 10.98 MICRO MARKETINGAUDIO BOOKS FOR LIBRARY

229.58 MOLER SANITATIONGARBAGE SERVICE 4,134.00 O'REILLY AUTO PARTSSTREET DEPT ADHESIVE/SOCKET 71.25 OTIS ELEVATOR COMPANYELEVATOR KEY FOR LIBRARY

35.00 OVERDRIVEFY2021 BRIDGES E-BOOK CONTFEE 379.66 PETTY CASHSHOWER SOAP FOR POOL-IN-SPECT 24.23 RICH POLZINABATE NUISANCE MOWING

380.40 RCOMM WIRELESSFIRE DEPT/CHARGER MIN-6/CASE 102.00 SANDRY FIRE SUPPLY INCHEX ARMOR FIRE FIGHTGGLOVES 145.50 STATE LIBRARY OF IOWAFY2021 BRIDGES E-BOOK PLATFORM 62.00 STOCKDALE LAW PLCPHONE CONVERSATION RE-FENCE 25.00 THE MUSTARD SEEDBOOKS FOR LIBRARY COLLECTION 321.09 TIMES CITIZENPUBLICATION OF MINUTES

137.28 TRACY VAN LENNINGLIBRARY CONTRACT CLEANING

300.00 US CELLULARTELEPHONES-MAINT DEPT

185.34 US POSTMASTER POSTAGE FORUTILITY BILLS 98.98 LAKAYLA WALKERCONTRACT CLEANING/EXTRABLD DRI 475.00 WINDSTREAMEMERG DIALERS/PHONE ALLDEPT 279.35 WINDSTREAMLIBRARY PHONE BILL 427.68 TOTAL ACCOUNTS PAYABLE

37,461.67 PAYROLL CHECKS 15,958.01 UTILITY DEPOSIT REFUNDCHECKSBRANDI LAWRENCE UB REFUND

56.69 REFUND CHECKS TOTAL 56.69 PAID TOTAL 53,476.37 001 GENERAL $24,040.21 002 LIBRARY $8,642.40 110 ROAD USE TAX $6,311.61 112 EMPLOYEE BENEFITS$2,417.17 200 DEBT SERVICE600 WATER $6,693.74601 WATER DEPOSIT $56.69 602 WATER SINKING FUND610 SEWER $5,314.55 612 SEWER SINKING FUNDTOTAL $53,476.37 REVENUE FUND RECAP TOTALS001 GENERAL $10,069.24 002 LIBRARY 1558.43110 ROAD USE TAX 8327.72112 EMPLOYEE BENEFITS 175.79119 EMERGENCY 15.03121 LOST/CAP IMPROVEMENTS

6395.64122 LOST/COMMUNITYPROJECTS 1598.91125 TIF200 DEBT SERVICE 335.33305 STREET & BRIDGE PROJECTWATER 11049.59WATER DEPOSITSWATER SINKING FUNDSEWER 9359.08SEWER SINKING FUNDTOTAL $48,884.76 Published in the Times Citizen of

September 26, 2020.

CITY OF IOWA FALLSAUGUST PREPAID WARRANTS

AUGUST 3, 2020ALLIANT ENERGYUTILITIES 11609.87CENTURYLINKINTERNET 1896.58CENTURYLINKLONG DISTANCE 199.43IOWA DEPT OF NATURAL RESOURCESANNUAL NPDES PERMIT FEE

1275.00MIDLAND POWERUTILITIES 782.06MUTUAL OF OMAHALIFE/ AD&D/ LONG TERM INS

2001.12NEVADA EXCAVATING LLC 136 SOAK REMOVAL 17900.00SCANTRONEMAIL SERV 8-1 THRU 8-31

236.00VERIZON WIRELESSHOT SPOTS 125.24

36025.30AUGUST 5, 2020DALE HOWARD2020 DODGE RAM PICKUP

41580.0041580.00

AUGUST 11, 2020POSTMASTERPOSTAGE 383.61

383.61AUGUST 12, 2020U.S. BANKBOOKS/SUPPLIES/PARTS 5521.00

5521.00AUGUST 31, 2020POSTMASTERPOSTAGE 321.76

321.76Published in the Times Citizen of

September 26, 2020.

3. GARAGE SALES

4. FOR RENT

8. HELP WANTED

10. WORK WANTED

DOWNTOWN STOREFRONT

Utilities furnished. 641-648-4871.

RADCLIFFE CITY WIDEGARAGE SALES

October 3, 8am-Noon.Maps available at Comart.

ONE BEDROOM APARTMENT

All utilities included.$395/month. No pets. Call641-373-1413.

WILLIAMS/BLAIRSBURGCOMMUNITY WIDEGARAGE SALES

Sunday, Sept. 27, Noon-4pm. Sale times vary.

SINGLE BEDROOMAPARTMENT-IOWA FALLS

Two blocks from downtown.No pets/smoking. 641-648-4774.

HOUSE FOR RENT INALDEN

3 bedroom, single story, at-tached garage, appliancesincluded. No smoking/pets.$700/month. 641-373-0265.

HUBBARD MAPLESTREET APARTMENTS

1 & 2 bedroom apartmentsin Hubbard. Water, sewer,and garbage furnished. Onsite laundry. (641)373-1413or (641)648-5025.

13554 MM AVE.-IFFriday, September 25through Sunday, September27, 9am-5pm. 11' Zodiac in-flatable boat, 5HP motor,tiller, generator, propaneheater, tools, householditems.

1 BEDROOM APARTMENTwith detached non-securegarage for rent. Laundryavailable on site. No petsand smoke free building.References and deposit re-quired. Please call 648-5464 for more informationor to arrange a showing.

LARGE MULTI-FAMILY/ESTATE SALE

WILLIAMS PARKSHELTER

Sunday, September 27,10am-4pm. City-widegarage sale day. JD ridingmower, household, furni-ture. Masks required.

THE DENTIST OFFICE OFCOLWELL HOVERSTEN

Is actively seeking a steril-ization/chairside assistant towork 3 ½ days/week. Li-censed preferred, but willingto train. Resumes can besent to our office at 1907Washington Avenue or call641-648-9364 for more de-tails.

FOR RENT:OFFICE AREA- 1,240square feet, includes (2) of-fices, conference room/break room, 1 restroom. WAREHOUSE AREA-7,000 square feet of coldstorage, 1-16x16 overheaddoor, 1- walk door. COLD STORAGE- forCamper/ RV, Boat, Truck,Trailer rental available. Please call 641-648-5464for inquiries.

THE CITY HUBBARD, IAIs taking applications for afull time City Clerk to over-see all administrative func-tions of the City. Performingall reporting and recordingof official documents as re-quired by Iowa Code. Theperson will be involved inplanning, organizing and di-recting City activities underthe direction of City Counciland appointed Boards. Posi-tion requires accuracy, pro-ficiency, and confidentiality.Must be bondable. Experi-ence in accounting, busi-ness, administrative pre-ferred. Candidates subjectto pre employment drugtesting and backgroundcheck. Submit cover letterand resume to: City of Hub-bard. Box 265 Hubbard,Iowa 50122 or email to city-hub@netins.net. Applica-tions accepted until October15, 2020. EOE.

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