Jesup Citizen Herald Wednesday, September 30, 2020 Page 5

Public NoticeJesup School Board Meeting - September 14, 2020

Public NoticeJesup City Council Meeting - September 21, 2020

Public NoticeJesup City Council September 25, 2020

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Jesup Community School DistrictRegular Board Meeting

September 14, 2020, 6:00 p.m.Meeting originated from the JCSD PreK-8 Me-

dia CenterDue to required social distancing and lim-

ited size of public gatherings, the public access to this JCSD regular meeting was accessible through the following options: from computer, tab-let or smartphone https://global.gotomeeting.com/join/586492453; or by phone 1-866-899-4679 (toll free) or 1-571-317-3116 with access code 586-492-453

Public hearing on expenditures of the school flexibility account was held with no comments re-ceived.

REGULAR BOARD MEETING 09/14/20The Board of Directors of the Jesup Commu-

nity School District regular meeting was called to order by Vice President Clayberg at 6:04 p.m., September 14, 2020, in the PreK-8 Media Center.

PRESENT: Bucknell, Clayberg, Covington, Donlea, Masteller, Thorson

ABSENT: RienscheJ-HAWK CULTURE

Collin Trumbauer and Jerret Delagardelle pre-sented on their Advanced Manufacturing Tractor Restoration Project and Scholarship Donation; great start to new year; free breakfast/lunch for students starting today; fewer students on virtual learning with warm welcome from peers as they return to in-person classes; Talk About it Tues-days for staff; near record enrollment for Pre-K/preschool; first meeting scheduled for Labor Management Committee; Hillcrest in Dubuque of-fering up to five appointments free of charge for all staff members; and Covid reporting numbers discussed.

LOOKING AHEADAnnual Financial Health Report; Fehr Graham

civil engineering proposals; and student count day is October 1.

BOARD BUSINESSLeadership updates on board goals; and par-

ents have been wonderful about providing feed-back on virtual learning.

ADMINISTRATIVE REPORTSHomecoming will look different next week due

to current health recommendations.CONSENT ITEMS (I, II, III)

The following consent items: A) Minutes of the August 10, 2020 Regular Board Meeting and Au-gust 19, 2020 Work Session; B) August Financial Statements; and C) September Expenditures and Claims

Upon motion by Bucknell, seconded by Don-lea, it was

RESOLVED: to approve the consent items as presented

ALL AYE: Motion CarriedBOARD POLICY REVIEWS (IV)

Upon motion by Masteller, seconded by Buck-nell, it was

RESOLVED: to approve the revisions to board policies 404, 404R1, 405, 405.1, 405.2, 405.3, 405.4, 405.5, 405.6, 405.7, 405.8, and 405.9

ALL AYE: Motion CarriedEMPLOYMENT

Upon motion by Covington, seconded by Bucknell, it was

RESOLVED: to approve the resignations of Jim Stockwell (Bus Driver); and contracts for Rod-ney Ciesielski (Asst. Basketball Coach), Brooke Parmely (1.0 FTE Teacher), Mike Zuck (Bus Driv-er), and Christina Lichty (Part-time Day Custodi-an)

ALL AYE: Motion CarriedCOLLABORATIVE ROOM REFURNISHING

PROJECTS (V)Upon motion by Bucknell, seconded by Cov-

ington, it wasRESOLVED: to approve the collaborative

classroom furniture projects in the amount of $26,779.39 from Storey Kenworthy

Upon motion by Masteller, seconded by Buck-nell, it was

RESOLVED: to table the agenda itemALL AYE: Motion Carried

DIRECTING EXPENDITURES OF THE SCHOOL FLEXIBILITY FUND (VI)

Upon motion by Covington, seconded by Bucknell, it was

RESOLVED: to approve the resolution direct-ing expenditures as presented from the school flexibility fund

ALL AYE: Motion CarriedACCEPTANCE OF THE LONG-RANGE

FACILITY PLAN (VII)Upon motion by Donlea, seconded by Thor-

son, it wasRESOLVED: to approve the Long-Range Fa-

cility Plan as presentedALL AYE: Motion Carried

EARLY GRADUATION REQUESTSUpon motion by Masteller, seconded by Don-

lea, it wasRESOLVED: to approve the early graduation

requests for Chyanne Kresser and Parker Duwe for 2020-21 pending the successful completion of all requirements

ALL AYE: Motion CarriedNext regular meeting: Monday, October 12,

2020, at 6:00 p.m.ADJOURNMENT

Upon motion by Bucknell, seconded by Mas-teller, it was

RESOLVED: to adjourn ALL AYE: Motion Carried Vice President Clayberg declared the meeting

adjourned at 8:18 p.m.JESUP CSD BOARD REPORT - PUBLICATION

September 2020 Board ReportGENERAL FUND

AMAZON.COM CREDIT SERVICES, EDUCA-TIONAL SUPPLIES ................................ 3,070.49AMERICAN TIME, BUILDING SUPPLIES 307.73ART CRAFT STUDIO, INC, ART KILN REPAIR ....................................................................... 150.00BIO CORPORATION, EDUCATIONAL SUPPLIES................................................................... 266.00BLACK HAWK WASTE DISPOSAL INC, RECY-CLING.......................................................... 60.00BLICK ART MATERIALS, INSTRUCTIONAL SUP-PLIES ..................................................... 1,427.91BMC AGGREGATES L.C., SUPPLIES ... 1,015.76BRADLEY TOOLS & FASTENERS, INC., SUP-PLIES ..................................................... 2,210.53CASEY’S BUSINESS MASTERCARD, FUEL .......................................................................... 147.23CDI COMPUTER DEALERS, INC, COMPUTERS/SUPPLIES ................................................. 363.57CEDAR GRAPHICS, SUPPLIES............... 604.50CENGAGE LEARNING, INSTRUCTIONAL SUP-PLIES ..................................................... 3,941.25CENTRAL IOWA DISTRIBUTING INC, CUSTODI-AL SUPPLIES ............................................ 149.20CENTRAL RIVERS AREA EDUCATION AGEN-CY, ED SUPPLIES/SERVICES ................. 660.00CHALLENGE TO CHANGE INC., SUPPLIES ............................................................................ 90.00CITIZEN HERALD, PUBLISHING/ADS/ETC ............................................................................ 526.37CONSOLIDATED ENERGY CO., LLC, DIESEL/OIL/PROPANE ....................................... 1,462.07CONTINENTAL RESEARCH CORPORATION, SUPPLIES .............................................. 1,275.97COOLEY PUMPING, PORTABLE TOILET RENT-AL .............................................................. 760.00CORKERY PAINT & REPAIR, VEHICLE REPAIR................................................................... 340.00D & D TIRE INC, TIRES & REPAIR............. 14.00DAVIS, TIM, PURCHASED SERVICES . 2,420.00DES MOINES PUBLIC SCHOOLS, OPEN EN-ROLLMENT ............................................ 2,293.55DISCOUNT SCHOOL SUPPLY, INSTRUCTION-AL SUPPLIES ............................................ 109.34DUNLAP MOTORS INC, SUPPLIES ........ 112.30EAST-CENTRAL IOWA REC, RURAL ELECTRIC................................................................... 505.05ELECTRICAL ENGINEERING & EQUIP, MAIN-TENANCE SUPPLIES ............................ 1,857.95ELECTRONIC ENGINEERING, SUPPLIES............................................................................. 614.95ERIC ARMIN INC, SUPPLIES ..................... 58.95FARMERS MUTUAL TELEPHONE, PHONE SERVICES & FEES ................................... 705.15FASTENAL COMPANY, SUPPLIES .......... 206.05FLAGHOUSE INC, SUPPLIES.................. 770.16FLINN SCIENTIFIC INC., SUPPLIES ......... 59.27FOLLETT SCHOOL SOLUTIONS, INC, LIBRARY SUPPLIES ................................................. 807.84HAUSERS WATER SYSTEMS, INC, SUPPLIES..................................................................... 347.90HAWKEYE FIRE & SAFETY, FIRE SYSTEM........................................................................ 1,209.85HOARD’S DAIRYMAN, SUBSCRIPTION ... 19.95HP INC, TECHNOLOGY ........................ 6,529.85INDEPENDENCE COMM SCHOOL DIST, TUI-TION/FEES ........................................... 20,001.02INFINITE CAMPUS, TECHNOLOGY SUPPLIES/SOFTWARE ........................................... 1,499.00IOWA COMMUNICATIONS NETWORK, LONG DISTANCE ................................................. 202.60IOWA DIVISION OF LABOR SERVICES, RE-PAIR/MAINT SERVICES ........................... 320.00IOWA REGIONAL UTILITIES ASSOCIATION, RURAL WATER ......................................... 333.71J W PEPPER & SON, INC, VOCAL SUPPLIES ....................................................................... 206.81JESUP CITY, WATER/SEWER .............. 2,123.51JOHNSTONE SUPPLY, MAINT SUPPLIES .......................................................................... 1,238.29KWIK TRIP INC, GASOLINE ..................... 207.63LAKESHORE LEARNING MATERIALS, EDUCA-TIONAL SUPPLIES ................................... 534.99LAMPO GROUP LLC, SUPPLIES .......... 1,109.19LAPORTE MOTOR SUPPLY, INC, TRANS SUP-PLIES ........................................................ 170.52LEARNING A-Z, LICENSES ................... 2,083.27LEARNING INTERNET INC, LICENSES 4,095.00M5 TECHNOLOGIES LLC, SUPPLIES ....... 49.45MAY, WILLIAM, REFUND/REIMB ............. 100.00MCGRAW-HILL SCHOOL EDUCATION HOLD-INGS, LLC, EDUCATIONAL SUPPLIES ... 407.35MENARD, INC, SUPPLIES ....................... 109.44MIDAMERICAN ENERGY CO, ELECTRICITY/NAT GAS .............................................. 18,255.91MIDWEST ALARM SERVICES, FIRE ALARM MONITORING ............................................. 82.60NASCO, ELEM SUPPLIES ....................... 332.93NUTRITION FUND/JCSD, SCHOOL BUSINESS .................................................................... 268.32OTC BRANDS, INC, SUPPLIES ................. 27.06PAXTON/PATTERSON LLC, INDUSTRIAL TECH EQPT ...................................................... 1,664.90PERFORMANCE BODIES, IND TECH SUPPLIES..................................................................... 99.96PETERSON HARDWARE, LLC, MISC CUSTODI-AL ITEMS/REPAIRS .................................. 518.10PLUMB SUPPLY CO LLC, MAINTENANCE SUP-PLIES ........................................................ 924.53PLUMBMASTER, INC, PLUMBING SUPPLIES....................................................................... 663.70PRIMEX WIRELESS INC., SUPPLIES ..... 244.84PRIMROSE HEATING & AIR COND, REPAIR SERVICE ................................................... 608.75QUADIENT, INC, POSTAGE ..................... 135.00QUILL CORPORATION, SUPPLIES ...... 2,999.64

REALLY GOOD STUFF, INC., SUPPLIES 448.00REID, DELORES, MILEAGE ....................... 46.80RICOH USA, INC, COPIER LEASE .......... 839.36RICOH USA, INC. COPIER USAGE ......... 192.12RYAN EXTERMINATING, PURCHASED SER-VICE ............................................................ 34.00SCHOLASTIC INC, SUPPLIES ................. 313.17SCHOOL ADMINISTRATORS OF IOWA, PROF DUES/FEES ........................................... 2,168.00SCHOOL BUS SALES CO, TRANSPORTATION SUPPLIES ................................................... 55.90SCHOOL HEALTH CORP, HEALTH SUPPLIES ................................................................... 2,000.14SCHOOL SPECIALTY, INC, EDUCATIONAL SUPPLIES .............................................. 6,831.51SCHOOLMATE, AGENDAS ................... 1,908.00SCHUMACHER ELEVATOR CO INC, MO ELEVA-TOR MAINTENANCE ................................ 201.36SCREENCASTIFY LLC, PURCHASED SERVICE................................................................ 2,250.00SEESAW LEARNING, INC, PURCHASED SER-VICE .......................................................... 550.00SHERWIN-WILLIAMS COMPANY, THE, SUP-PLIES ..................................................... 3,237.60SUMMIT CHIROPRACTIC CENTERS, SER-VICES ........................................................ 100.00SUNBURST ACQUISITION LLC, SUPPLIES ....................................................................... 1,027.44SUPERIOR WELDING SUPPLY CO., WELDING SUPPLIES ................................................. 869.72SYMMETRY ENERGY SOLUTIONS, LLC, NATU-RAL GAS ................................................... 221.70TEACHER DIRECT, EDUCATIONAL SUPPLIES.................................................................. 1,445.08TEACHER SYNERGY, LLC, INSTRUCTIONAL MATERIALS ................................................ 94.00THEMES & VARIATIONS, INSTRUCTIONAL SUPPLIES ................................................. 270.00THOMAS-JAMES LLC, GARBAGE........... 665.00TRANE US, INC, HVAC ............................ 188.00UNITED STATES CELLULAR, TELEPHONE ............................................................................ 98.80VERIZON, MOBILE BROADBAND ........... 120.03VERNIER SOFTWARE AND TECHNOLOGY, SOFTWARE .............................................. 735.83VISA, SUPPLIES ....................................... 295.43VOGEL IRRIGATION CO, PURCHASED SER-VICE .......................................................... 153.54WAL-MART STORES, INC., SUPPLIES ... 622.28WEBER PAPER CO, CUST SUPPLIES ...... 86.58WELTER STORAGE EQUIP CO., INC, FURNI-TURE ......................................................... 370.00WEST MUSIC CO., INC, MUSIC SUPPLIES ............................................................................. 80.00WINDSTREAM, RURAL PHONE ................ 78.36Fund Number 10 ............................... 127,686.46

ACTIVITY FUNDADRENALINE FUNDRAISING, FUNDRAISING ................................................................... 2,532.20BERNING, DUSTIN, OFFICIAL ................. 100.00BOEHMER, DAVID, OFFICIAL.................. 140.00CASCADE HIGH SCHOOL, ATHLETIC ENTRY FEES ........................................................... 70.00CASEY’S BUSINESS MASTERCARD, FUEL ............................................................................ 47.65CITIZEN HERALD, PUBLISHING/ADS/ETC 35.95DAVIS, BRENDA, OFFICIAL ..................... 140.00ELITE SPORTS, ATHLETIC CLOTHING .... 98.00FABRY, DOUG, OFFICIAL .......................... 70.00FEATHERSTON, BRETT, OFFICIAL ......... 100.00GANSEN, KYLE, OFFICIAL ...................... 100.00HARTER, GREGORY (MIKE), OFFICIAL ... 70.00HEALY AWARDS, INC., SUPPLIES .......... 517.25HOEFER, ANDY, OFFICIAL ...................... 110.00HP INC, TECHNOLOGY ........................ 1,091.65HUMMEL, STEVE, OFFICIAL ..................... 70.00INDEPENDENCE COMM SCHOOL DIST, TUI-TION/FEES .................................................. 65.00IOWA BASKETBALL COACHES ASSN., DUES/FEES ......................................................... 130.00IOWA HS ATHLETIC DIRECTORS ASSOCIA-TION, MEMBERSHIP ................................ 260.00JOHNSON, MICHAEL, OFFICIAL ............... 70.00LAMMERS, LORI, OFFICIAL .................... 110.00LEE, RANDY, OFFICIAL.............................. 70.00MADOLE, ROBIN, OFFICIAL ...................... 85.00MAQUOKETA CSD, ENTRY FEES ............. 90.00MARTIN BROS DIST CO, GROCERIES .. 897.36MCDERMOTT, LUCAS, OFFICIAL ........... 100.00NASSP, ANNUAL FEES ............................ 385.00OTC BRANDS, INC, SUPPLIES ............... 141.32PLATFORM ATHLETICS, LLC, SUPPLIES ........................................................................... 1,200.00SMELTZER, DENNIS, OFFICIAL .............. 140.00SPILMAN, MACEY, OFFICIAL .................... 70.00TRUAX, GRANT, OFFICIAL ...................... 100.00UHAL, JOHN, OFFICIAL ........................... 110.00VISA, SUPPLIES ....................................... 170.25WAVERLY-SHELL ROCK COMM SCHOOL, EN-TRY FEES ................................................. 130.00Fund Number 21 ................................... 9,616.63

COMMUNITY REC PROGRAMSCONVEY SIGN SOLUTIONS INC, SUPPLIES ........................................................................ 500.00IOWA SPORTS SUPPLY, INC., ATHLETIC CLOTHING/SUPPLIES ............................. 569.50JESUP AMBULANCE ASSOCIATION, CPR/FIRST AID ................................................. 140.00KAPLAN EARLY LEARNING COMPANY, SUP-PLIES ........................................................ 241.14MARTIN BROS DIST CO, GROCERIES 1,056.01PRAIRIE FARMS DAIRY INC, DAIRY PROD-UCTS ......................................................... 143.61SCHISSEL, CALE, REC OFFICIAL ............. 40.00TEAMSIDELINE.COM, SUBSCRIPTION . 399.00VISA, SUPPLIES ....................................... 240.32Fund Number 66 ................................... 3,329.58

LOCAL OPTION SALES & SERV TAX FIVE STAR PAINTING, PURCH SERV .. 1,169.64

OPN INC, ARCHITECT .......................... 1,550.31PHILLIPS FLOORS, PURCH SERV .... 16,612.00Fund Number 33 ................................. 19,331.95

PHYSICAL PLANT & EQUIP LEVYSCHOOL BUS SALES CO, TRANSPORTATION SUPPLIES ............................................ 21,318.42Fund Number 36 ................................. 21,318.42

DEBT SERVICE FUNDAHLERS & COONEY, PC, PROFESSIONAL SERVICE ................................................... 121.50Fund Number 40 ...................................... 121.50

NUTRITION FUNDBROWN, JUSTIN, REFUND ....................... 50.00COUNTRY VIEW DAIRY, DAIRY PRODUCTS ........................................................................ 136.80EARTHGRAINS COMPANY, THE, BREAD PRODUCTS .............................................. 784.58HY-VEE ACCOUNTS RECEIVABLE, GROCER-IES ............................................................... 17.08MARTIN BROS DIST CO, GROCERIES ............................................................................ 15,300.73PRAIRIE FARMS DAIRY INC, DAIRY PROD-UCTS ...................................................... 2,198.40Fund Number 61 ................................. 18,487.59

CITY COUNCILSEPTEMBER 21, 2020

Jesup City Council met in regular session on Monday, September 21, 2020, at 7:00 o’clock p.m. in the Jesup City Hall, 791 6th Street, Jesup, Iowa. Due to the COVID-19 concerns and social distanc-ing recommendations, an electronic meeting is being offered through ZOOM. Public access to the meeting will be accessible through ZOOM from a computer, tablet, smartphone, or telephone.

Mayor Chris Even called the meeting to order at 7:00 p.m.

Members present: Denny Bell, Curtis Schares, Dave Bishop, Craig Wright, and Todd Rohlfsen.

Absent: NoneMotion by Bell, seconded by Schares, to ap-

prove the agenda. Motion carried 5:0.Motion by Bishop, seconded by Wright, to ap-

prove and adopt the following items on the con-sent agenda: 1. Approve the minutes of the August 31st, 2020 Regular Council meeting. 2. Approve the City Clerk reports. 3. Approve the claims and give direction to pay. 4. Approve Urban Renew-al Report. Roll Call: Ayes: Bell, Schares, Bishop, Wright, Rohlfsen. Nays: None. Motion carried 5:0. CLAIMS PRESENTED TO THE CITY COUNCIL

FOR SEPTEMBER 21, 2020WARRANTS WRITTEN SINCE

AUGUST 31, 2020Jesup Postmaster, September Water bills 158.31 Accounts Payable, Payroll ACH - 9-11-20 ............ 16,550.98 Collection Services Center, Child Support 115.38 Bank Iowa, Payroll taxes - Federal, Medicare, So-cial Security ........................................... 5,359.34 CLAIMS PRESENTED FOR AUGUST 31, 2020: AGVANTAGE FS, WEED CONTROL - ST 230.30 ALERT-ALL CORPORATION, SCHOOL KITS - FD .......................................................... 1,076.00 ALLEN MEMORIAL HOSPITAL, PRE-EMPLOY-MENT PHYSICAL - PD............................... 27.00 BADGER METER, INC, BEACON ANNUAL SER-VICE FEE - WA/WW ................................ 788.40 BDS EQUIPMENT, SKID BRUSH MOWER RENTAL - ST ............................................ 125.00 BECKY BURKE, DENTAL REIMBURSEMENT - LIB ............................................................ 185.00 BLACK HAWK WASTE DISPOSAL, AUGUST RE-CYCLING.................................................. 875.00 BRYAN HEAVY EQUIPMENT, FILTERS - ST ...... 139.07 CARD SERVICES, ZOOM SUB., SCANNING, TRAINING - CH ........................................ 127.63 CITIZEN HERALD, MINS, ORD 608-610, PUB HEAR. - CH .............................................. 730.16 CITY LAUNDERING, MATS, MOPS, RAGS, TOWELS- CH, ST, WA, WW .................... 273.34 DAVID BECKER ELECTRIC, REPAIR SHOP LIGHT - ST ............................................... 130.50 DISPLAY SALES, CHRISTMAS BULBS - PARKS 401.50 DOLLAR GENERAL ... BINDERS, NOTEBOOKS, PENCILS - PD ............................................ 15.83 DON'S TRUCK SALES, INC FILTERS, BELT - ST

384.30 DUNLAP MOTORS, REPLACE RADIATOR, OIL CHANGE - PD ....................................... 1,270.96 EMERGENCY MEDICAL PRODUCT, MEDICAL SUPPLIES - AMB ..................................... 243.69 FARMERS MUTUAL TELEPHONE, TELE-PHONE, INTERNET - ALL........................ 710.23 FEHR GRAHAM, ENGINEERING DRAINING DITCH - ST ............................................ 7,450.00 GORDON FLESCH, COPIER CONTRACT - CH . 17.72 HOME DEPOT CREDIT SERVICE, PLYWOOD, SEALANT - PARKS .................................. 309.92 KEYSTONE LABORATORIES, DRINKING/WASTEWATER ANALYSIS ................... 1,302.30 KIRKWOOD COMMUNITY COLLEGE, EMT TRAINING - AMB ........................................ 20.00 KWIK TRIP, 108 GAL UNP,51 GAL DSL... 307.44 LAURIE EVEN, REPLACE PATCHES - PD 16.00 MCCLURE ENGINEERING, WW TREAT. PLAN - WW ........................................................ 2,857.50 MENARD'S, FITTINGS - FD ...................... 44.91 MID AMERICAN ENERGY, UTILITIES - ALL ....... 11,016.27 MIDWEST BREATHING AIR, QUARTERLY AIR TEST - FD ................................................ 173.25 MSA PROFESSIONAL SERVICES, CROSSING & WATER MAIN IMPROVE ................... 1,705.21 POS SUPPLY SOLUTIONS, THERMAL PAPER ROLLS - PD................................................ 90.06 PRESTO-X COMPANY, PEST CONTROL - CH, PD............................................................... 83.00 PRINSCO, TILE - WW .............................. 140.15 PRINT EXPRESS, STATEMENT SHEET - CH .... 84.00 RYDELL CHEVROLET, 2020 GRASS TRUCK - FD ........................................................ 46,187.00 SANDRY FIRE SUPPLY, PATCHES - FD 117.05 SPAHN & ROSE LUMBER CO, PAINT, BRUSH-ES, SCREWS - PARKS, WW ................ 1,034.49 STATE CHEMICAL SOLUTIONS, WASTEWATER TREATMENT PROG. .............................. 158.33 STOREY KENWORTHY/MATT PARROT, CASE OF PAPER - BLDG, PD, WA/WW .............. 35.99 TERRACON, SOIL BORINGS - 1ST ST CROSS-ING ........................................................ 9,792.75 THOMAS JAMES, AUGUST GARBAGE - ALL .... 40.00 TREAS-ST OF IA-DEPT REV &, AUGUST SALES TAX - WA/WW ....................................... 2,183.00 TRUCK CENTER COMPANIES, FUEL FILTERS - ST ............................................................... 49.74 US CELLULAR, CELL PHONE - AMB, BLDG, WA/WW .................................................... 164.19 USA BLUEBOOK, WIPES, CLEANER - ST, WA/WW ............................................................. 95.77 VERIZON WIRELESS, MOBILE BROADBAND, CELL PHONE - PD ................................... 121.47 WEX BANK, 20 GAL DSL, 507 GAL UNP, 8 GAL UL - ALL ................................................ 1,039.33 TOTAL ................................................. 94,370.75

PUBLIC HEARINGMotion by Bishop, seconded by Bell, to open

the public hearing on the authorization of a loan agreement and the issuance of notes to evidence the obligation of the city thereunder. Motion carried 5:0. The clerk reported three emails in favor and three emails in objection have been filed. A valid petition was received at City Hall on September 20, 2021 requesting a vote of the people regarding purchasing property not to exceed $250,000.00 General Obligation Capital Loan. Mayor Even opened the floor for any objections. Carolyn Hack-well and Dawn Vogel spoke in objection. The May-or requested a motion to close the public hearing. Motion by Wright, seconded by Bishop, to close the public hearing. Motion carried 5:0. The Mayor declared the public hearing closed.

Mayor Even spoke regarding the valid petition. The petition requires the City to put this referen-dum on the ballet to be voted on by the public. The City now must choose between calling for an election or abandoning the financing. The Mayor recommends abandoning the financing at this time. The Mayor would like to work on what the community center would consist of and get cost estimates. The City could then go out for referen-dum for purchasing the property and building the community center at the same time. Motion by Rohlfsen, seconded by Bishop, to abandon the financing for the 2020 General Obligation Capital Loan Note. Roll Call: Ayes: Bishop, Bell, Wright, Rohlfsen, Schares. Nays: None. Motion carried 5:0. Council Member Rohlfsen spoke regarding forming a committee to get input from the public on what is wanted in a community center. This will

be an agenda item at the council meeting on Oc-tober 5, 2020.

CITIZEN INPUTCarolyn Hackwell thanked the Mayor for

cleaning up a tree limb on 7th Street a couple of weeks ago.

DEPARTMENT REPORTSDenny Bell spoke regarding the ambulance

department monthly report. Bell likes the direc-tion that the ambulance department is headed. Fire Chief Trumbauer updated the council on the monthly fire report.

OLD BUSINESSMotion by Rohlfsen, seconded by Wright, to

approve the third reading of an ordinance as fol-lows: An Ordinance Amending Chapter 99 regard-ing sewer service charges. Roll Call: Ayes: Rohlf-sen, Bishop, Schares, Bell, Wright. Nays: None. Motion carried 5:0.

Motion by Bishop, seconded by Bell, to adopt an ordinance as follows: An Ordinance Amending Chapter 99 regarding sewer service charges. Roll Call: Ayes: Wright, Schares, Rohlfsen, Bell, Bish-op. Nays: None. Motion carried 5:0.

NEW BUSINESSAlan Wright, Jesup Farmers Day, spoke re-

garding the 2021 Farmers Day celebration. Wright presented a video to the council regarding the 9/11 Never Forget Mobile Exhibit that will be com-ing to the Jesup Farmers Day celebration on July 8-10, 2021.

Mayor Even spoked regarding the develop-ment agreement with Marks Property LLC. The agreement states that Marks will subdivide the land into residential lots and the City will extend the sanitary sewer across Benson Shady Grove Ave. The City will now start the process of vol-untary annexation of this property into the City. Motion by Rohlfsen, seconded by Schares, to ap-prove Resolution No 2021-13 RESOLUTION EN-TERING INTO DEVELOPMENT AGREEMENT WITH MARKS LLC. Roll Call: Ayes: Bishop, Bell, Wright, Rohlfsen, Schares. Nays: None. Motion carried 5:0.

Motion by Wright, seconded by Schares, to approve the vacation rollover request by Michael Fettkether for 18 hours. Roll Call: Ayes: Bell, Scha-res, Bishop, Wright, Rohlfsen. Motion carried 5:0.

Motion by Bell, seconded by Bishop, to pro-claim October 31, 2020 as the official night for the children of Jesup to trick or treat between the hours of 6:00 p.m. and 8:00 p.m. The City will post on Facebook recommendations to wear masks and have residents drop candy into kids trick-or-treat bags versus having kids take candy from res-ident’s candy bowls. Motion carried 5:0.

ADJOURNMotion by Schares, seconded by Rohlfsen, to

adjourn the meeting. Motion carried 5:0. Meeting adjourned at 7:37 p.m.

Koley Mead, City ClerkREVENUES FOR THE MONTH OF AUGUST

GENERAL ........................................... 25,894.20ROAD USE TAX .................................. 26,665.64EMPLOYEE BENEFIT .............................. 539.86EMERGENCY ............................................. 65.75LOCAL OPTION SALES TAX ............... 23,012.50DEBT SERVICE ....................................... 808.54EMERGENCY SERVICES FACILITY .............. .006TH STREET, CURB, GUTTER ..................... .00NORTHEAST CIPP LINING PROJECT ......... .001ST STREET RAILROAD WA MAIN .............. .00WASTEWATER TREATMENT ......................... .00WATER ................................................ 35,561.59SEWER ............................................... 42,693.16WATER DEPOSITS/SALES TAX .......... 2,810.70SELF-INSURANCE ......................................... .00TOTAL ................................................ 158,051.94

EXPENSES FOR THE MONTH OF AUGUSTGENERAL ........................................... 78,306.73ROAD USE TAX .................................... 2,516.20EMPLOYEE BENEFIT .......................... 13,898.13EMERGENCY ................................................. .00LOCAL OPTION SALES TAX .......................... .00DEBT SERVICE .............................................. .006TH STREET CURB, GUTTER ............. 6,502.96EMERGENCY SERVICES FACILITY ............. .00WASTEWATER TREATMENT ................ 5,368.75NE CIPP LINING .................................. 18,703.491ST STREET RAILROAD WA MAIN ..... 1,074.66WATER ................................................ 15,584.16SEWER ............................................... 37,990.11WATER DEPOSITS/SALES TAX .......... 2,242.00SELF-INSURANCE ......................................... .00TOTAL ................................................ 182,187.09

CITY COUNCILSEPTEMBER 25, 2020

Jesup City Council met in a special council meeting on Friday, September 25, 2020, at 4:30 p.m. in the Jesup City Hall Council Chambers, 791 6th Street, Jesup, Iowa.

Mayor Chris Even called the meeting to order at 4:30 p.m.

Members present: David Bishop, Curtis Scha-res, Craig Wright, and Todd Rohlfsen.

Absent: Denny Bell. Motion by Bishop, seconded by Rohlfsen, to

approve the agenda. Motion carried 4:0.Motion by Wright, seconded by Schares, to

approve Resolution No 2021-14 RESOLUTION REQUESTING REIMBURSEMENT FROM THE IOWA COVID-19 GOVERNMENT RELIEF FUND. Roll Call: Ayes: Bishop, Wright, Rohlfsen, Scha-res. Nays: None. Motion carried 4:0.

Motion by Rohlfsen, seconded by Schares, to adjourn the meeting. Motion carried 4:0. Meeting adjourned at 4:32 p.m.

Koley Mead, City Clerk

College NewsUI Class of 2024 sets another

new academic benchmarkIOWA CITY, IA (09/24/2020)--

The incoming undergraduate class at the University of Iowa for fall 2021 has yet again topped previous records in achievement with a higher aver-age high school grade-point average (GPA), at 3.78, than any previous class. The average high school GPA for the classes of 2023 and 2022 were 3.76 and 3.71, respectively.

Students from the area for fall 2021 at UI are:

Jesup: Cooper Fuelling, Under-graduate - First Year; College of Lib-eral Arts and Sciences.

Fairbank: Chloe Hartley, Under-graduate - First Year; College of Liber-al Arts and Sciences; Elsie VanDaele, Undergraduate - Second Year; Tippie College of Business.

The Class of 2024 is composed of

4,530 students, 456 fewer than last year. A decrease in enrollment was anticipat-ed due to the COVID-19 pandemic.

About 21% of the class (971) are first-generation students, and about 21% (961) identify as African Ameri-can, American Indian, Native Hawai-ian or other Pacific Islander, Asian, Latinx/a/o, or two or more ethnicities.

About 58% of the class (2,612) are Iowa residents, and about 2% (69) are international students. The class rep-resents 95 of Iowa’s 99 counties, 43 U.S. states (as well as Washington, D.C.; Puerto Rico; and bases for the U.S. Armed Forces), and 35 countries.

This year, 22,405 undergraduates are enrolled at Iowa. Total enrollment this fall is 30,448 students. About 46% of Iowa’s students identify as male, about 54% as female. Graduate stu-dents total 6,170, and professional stu-dents total 1,873.

Jesup takes homecoming winBy Micah Knebel

The Jesup J-Hawks earned their second football victory of the season and a homecoming win with a 27-26 score over the Osage Green Devils on

Sept. 25. Jesup added the first points to the

board in the second quarter with a 77-yard pass play from Jase Pilcher to Brodie Kresser.

At 4:05 left in the second quarter, Osage intercepted the ball for a 61-yard touchdown.

In the final 20 seconds of the quar-ter, Pilcher threw a 19-yard endzone pass to Tanner Cole, bringing the game to 13-6 with a successful extra point attempt by Jacob Yexley.

Jesup scored again in the third quar-ter with a 65-yard pass play to Brody Clark-Hurlbert. Yexley was successful on the extra point.

Osage scored a three-yard touch-down pass with 5:02 left in the third.

Osage tied the game at the top of the fourth with another touchdown and a successful two-point conversion.

Pilcher made a big pass play to Parker McHone with 9:15 left in the quarter, setting the momentum for an-other score by the J-Hawks.

Tanner Cole dived into the end zone with a 2-yard run to score the team’s fourth and final touchdown. Yexley was successful in the extra point.