1.

R793 CITY OF JOHNSTON

7/19/10 COUNCIL CLAIMS APPROVED FOR PAYMENT

AFLAC INS., SERVICES, 1 $74.46

AGRILAND FS, INC,

SUPPLIES, 1 $192.80

AHLERS & COONEY PC,

SERVICES, 11 $32,494.02

AIRGAS NORTH CENTRAL,

SUPPLIES, 1 $153.04

ALL CONCRETE CUTTING CO.,

SERVICES, 1 $300.00

ALLIANCE TECHNOLOGY,

SERVICES, 4 $1,625.00

ANDRES MEDICAL BILLING,

SERVICES, 1 $595.87

ARBOR DAY FOUNDATION,

DUES, 1 $35.00

ARDICK EQUIPMENT,

SUPPLIES, 2 $77.50

ARTISTIC WASTE SERVICES,

SERVICES, 3 $31,589.16

ASCHEMAN, PHILIP PH.D,

SERVICES, 1 $120.00

BEELINE BLUE,

SERVICES, 1 $14.50

BIG GREEN UMBRELLA MED- IA, SERVICES, 1 $1,080.00

BOB BROWN CHEVROLET,

SUPPLIES, 1 $175.10

BRADLEY TOOLS,

SUPPLIES, 1 $51.50

BUCHER, PETE,

WATER REFUND, 1 $61.98

BUDGET STORAGE,

SERVICES, 2 $618.00

CAPITAL CITY EQUIPMENT,

SUPPLIES, 2 $4,400.34

CARPENTER UNIFORM CO.,

UNIFORMS, 2 $117.21

CARQUEST AUTO PARTS,

SUPPLIES, 14 $1,120.95

CITY OF DES MOINES,

SERVICES, 2 $35,968.17

COELMAN MOORE,

SUPPLIES, 1 $240.00

COMMERCIAL BAG & SUPPLY,

SUPPLIES, 1 $640.00

COMPETEVE EDEGE,

SUPPLIES, 3 $1,586.55

COPY SYSTEMS INC,

SERVICES, 5 $235.10

CRESCENT ELECTRIC,

SERVICES, 1 $1,213.90

CROSS DILLIAN TIRE,

SUPPLIES, 1 $147.01

CROW TOW, SERVICES, 1 $47.25

CSB INS., SERVICES, 1 $71,683.00

D LEN CONSTRUCTION,

WATER REFUND, 1 $119.76

DES MOINES AREA COMM. COLLEGE, TRAINING, 1 $15.00

DES MOINES ASPHALT,

SUPPLIES, 1 $90.90

DES MOINES LOCK,

SUPPLIES, 1 $15.80

DES MOINES METAL,

SUPPLIES, 1 $297.00

DES MOINES REGISTER,

SERVICES, 9 $635.90

DES MOINES WATER WORKS,

SERVICES, 2 $173,337.30

DMB SUPPLY,

SUPPLIES, 1 $46.25

DUCKWALL, REBEKAH,

DEPOSIT RETURN, 1 $247.50

DZAFERAGIC, SAMIR, REIM- BURSEMENT - DUES, 1 $30.00

FERGUSON WATER WORKS,

SUPPLIES, 1 $931.00

FIRST CHOICE,

SUPPLIES, 5 $1,525.88

FOTH ENGINEERING ALLI- ANCE, SERVICES, 1 $3,019.18

FRASER TRANSPORTATION,

SERVICES, 3 $600.00

GENERAL FIRE & SAFETY,

SERVICES, 1 $216.00

GLOCK PROFESSIONAL,

TRAINING, 2 $300.00

GREAT AMERICAN OUTDOORS

SUPPLIES, 1 $34.38

GREEN, HOWARD R,

SERVICES, 1 $23,280.50

GRIMES ASPHALT & PAVING,

SUPPLIES, 1 $75.25

HOLST, RICH,SUPPLIES,1 $30.00

HOWARD, PATRICIA,

REIMURSEMENT -

SUPPLIES, 1 $15.00

HY-VEE, INC,

SUPPLIES, 9 $352.44

HYGIENCI LABS,

SERVICES, 1 $254.00

IACPNET, SERVICES, 1 $500.00

IKON OFFICE SOLUTIONS,

SERVICES, 1 $405.29

INTERSTATE ALL BATTERY,

SUPPLIES, 3 $431.23

INTERSTATE BATTERIES,

SUPPLIES, 1 $76.95

IOWA DEPT. OF NATURAL RE- SOURCES, DUES, 1 $1,678.94

IOWA DEPT. OF TRANSPORTA- TION, SERVICES, 1 $170.00

IOWA DEPT. OF TRANSPORTA- TION, SUPPLIES, 1 $1,710.00

IOWA DEPT. OF PUBLIC SAFE- TY, SERVICES, 1 $2,220.00

IOWA NAFTO,

TRAINING, 2 $800.00

JOHNSTON ACE HARDWARE,

SUPPLIES, 26 $601.90

KABEL BUSINESS SERVICES,

SERVICES, 1 $18.00

KAMAN IND. TECH,

SUPPLIES, 1 $26.42

KECK, INC,

SUPPLIES, 1 $17,721.68

KEYSTONE LABORATORIES,

SERVICES, 1 $157.50

KING DELIVERY SERVICE,

SERVICES, 1 $31.50

LADEN & PEARSON,

SERVICES, 1 $4,250.00

LEXIS NEXIS RISK MANAGE- MENT, SERVICES, 1 $40.00

LOGAN CONTRACTORS SUPPLY, SUPPLIES, 3 $880.05

MAC TOOLS,

SUPPLIES, 1 $423.98

MANATT'S INC, SUPPLIES/ SERVICES, 8 $45,315.05

MARTIN MARIETTA MATER- IALS, SUPPLIES, 1 $619.61

MDS RECORDS,

SERVICES, 1 $125.55

MEDICAP PHARMACY,

SUPPLIES, 1 $1,387.76

MENARDS, SUPPLIES, 3 $328.42

METRO WASTE AUTHORITY,

SERVICES, 9 $19,624.08

MEYERS TREE SERVICE,

SERVICES, 1 $900.00

MID AMERICAN ENERGY,

SERVICES, 1 $30,665.38

MIDWEST OFFICE TECHNOL- OGY, SERVICES, 2 $42.80

MTI DISTRIBUTING,

SUPPLIES, 1 $41.36

MUNICIPAL SUPPLY,

SUPPLIES, 2 $546.00

NAPA AUTO PARTS,

SUPPLIES, 2 $53.19

NILLES ASSOCIATES,

SERVICES, 1 $9,952.50

NORTHLAND SECURITIES,

SERVICES, 1 $4,500.00

OHALLORAN INTL.,

SUPPLIES, 1 $87.77

OREILLY AUTO PARTS,

SUPPLIES, 4 $45.95

OCCUPATIONAL HEALTH CEN- TERS, SERVICES, 1 $66.00

OFFICE DEPOT,

SUPPLIES, 1 $63.83

P.O.C. FUND,

TRAINING, 1 $120.00

PAINT PUMP PROS,

SUPPLIES, 1 $25.99

PAYLESS OFFICE PRODUCTS,

SUPPLIES, 12 $309.59

PLUMB SUPPLY,

SUPPLIES, 1 $111.05

POLK COUNTY INFORMATION,

SERVICES, 1 $85.00

POLK COUNTY RECORDER,

SERVICES, 1 $57.00

PRAXAIR DISTRIBUTION,

SUPPLIES, 1 $207.43

QUICK SUPPLY,

SUPPLIES, 4 $668.00

QWEST, SERVICES, 2 $673.30

RANKIN COMMUNICATION SYSTEM, SERVICES, 1 $85.00

RD McKINNEY PLUMBING,

SERVICES, 1 $3,184.19

RESERVE ACCT.,

SERVICES, 1 $1,891.00

REXCO EQUIPMENT,

SUPPLIES, 2 $1,428.53

RICHMANN, SCOTT,

TRAINING, 1 $20.00

SCENE OF THE ACCIDENT, INC

TRAINING, 1 $250.00

SIMPLEX GRINNELL,

SERVICES, 1 $424.00

SMITH, BRENDA, MILEAGE REIMBURSEMENT, 2 $24.00

SOAKS CARWASH,

SERVICES, 1 $7.00

SPRAYER SPECIALTIES,

SUPPLIES, 2 $21.87

ST. LUKES CENTER OF OCC HEALTH, SERVICES, 1 $74.00

SVPA ARCHITECTS, INC,

SERVICES, 1 $7,433.56

TASER INTERNATIONAL,

SUPPLIES, 1 $450.00

TELRITE CORP.,

SERVICES, 1 $22.55

TERRUS REAL ESTATE GROUP

SERVICES, 1 $500.00

TOMPKINS INDUSTRIES,

SUPPLIES, 1 $244.02

UNITED RENTALS,

SERVICES, 1 $577.70

VANDERPOOL CONSTRUCTION

SERVICES, 1 $5,191.89

VEENSTRA & KIMM, INC,

SERVICES, 2 $1,504.99

VERIZON WIRELESS,

SERVICES, 1 $220.65

WELLS FARGO, SUPPLIES/ SERVICES, 29 $2,373.80

WILSON BROS.,

SERVICES, 1 $1,030.00

XEROX CORP.,

SERVICES, 1 $1,572.35

HEALTH CLAIMS $897.19

TOTAL 570,320.79

Des Moines Register Subclassification: Legals 7/30/2010

2.

R786 NOTICE OF PROPOSAL TO CONVEY PERMANENT EASEMENTS

NOTICE IS HEREBY GIVEN that the City Council of the City of Des Moines, Iowa, has adopted a resolution of intent to grant permanent easements to the Des Moines Metropolitan Wastewater Reclamation Authority (WRA) in accordance with Iowa Code Section 364.7(3) and in accordance with the Amended and Restated Agreement for the Des Moines Metropolitan Wastewater Reclamation Authority entered into by the City of Des Moines and other Des Moines metropolitan Participating Communities, effective July 1, 2004, for the public purpose of construction, operation, maintenance and access to the sanitary sewer facilities in existence and/or to be constructed for the WRA Four Mile Interceptor - Phase 23, Segments 2 and 3 and Phase 23, Segments 4 and 5 Projects.

The permanent easements to be conveyed are located on the following City-owned properties:

I. WRA FOUR MILE INTERCEPTOR, PHASE 23, SEGMENTS 2 & 3

Location and Type of City-Owned Property, Polk County Tax Parcel No.

(1) Lot 968, Four Mile Plat- Easton Blvd. & E. 38th Street (Parkland), 060/04637-001-000

(2) Lots H, 555-562, and part of Four Mile Creek in Elmwood Park, Plat - E. 39th Street and Four Mile Drive , to E. 40th Street and Osceola Ave. (Parkland) 060/03385-000-000,

060/03173-001-000

(3) Intersection of E. 38th Street and Mattern Avenue , (Street Right-of-Way), N/A

(4) A portion of Scott Ave. right-of- way between 4000-4400 Scott Ave. (Street Right-of-Way), N/A

(5) Outlot "X", Valley High Manor Plat, south of E. University Ave.,

east of Winegardner Road (Parkland), 050/03304-018-000, 050/03304-093-001

(6) A portion of E. University Ave. northeast of Winegardner Road (Street Right-of-Way), N/A

(7) Lot H and Lots 36, 37, 48, 49, 59 and Williams Street Right-of- way, Broadacre Plat, northeast of intersection of Williams Street and Dubuque Avenue, (Storm Water, Street Right-of- Way) 060/00606-000-000,

060/00605-000-000, 060/00592-001-000,

060/00593-000-000,

060/00591-004-000

(8) Lots A, B and E, Elmwood Park Plat, south of E. Washington Ave. between Williams Street and E. 41st Street (Storm Water)

060/00548-004-002,

090/00573-002-000,

060/00574-003-000

(9) Lots G, H, N, and 520-534, 546, 571, Elmwood Park Plat, west of and along Four Mile Drive southwest of intersection of E. Jefferson Ave. and E. 39th Street (Storm Water) 060/03155-001-000,

060/03154-000-000,

060/03142-001-000

(10) Lots 403 and 404, Elmwood Park Plat, northeast of intersection of E. 38th St. and E. Jefferson Ave. (Storm Water)

060/03055-000-000

(11) West and northwest of intersection of Mattern Ave. and E. 38th Street to Easton Blvd. (Parkland) 060/09383-001-005,

060/09393-002-000

(12) Lots B, 729-736 and 744, Elmwood Park Plat, south of Osceola Ave. and north of E. Washington Ave. between E. 40th St. and E 41st St. (Storm Water) 060/03331-000-000,

060/03324-000-000,

060/03323-000-000,

060/03322-000-000,

060/03321-000-000,

060/03320-000-000,

060/03319-000-000,

060/03318-000-000,

060/03317-000-000

(13) Lots C, D, 703 and 704, Elmwood Park Plat, E. 40th St. between Osceola Ave. and E. Washington Ave. (Parkland)

060/03290-002-000

II. WRA FOUR MILE INTERCEPTOR, PHASE 23, SEGMENTS 4 & 5

Location and Type of Property,

Polk County Tax Parcel No.

(1) Lot 955, Four Mile Plat, north of Easton Blvd. between E. 35th St. and E. 36th Court along Four Mile Creek (Parkland)

060/04630-001-000

(2) Lot 953, Four Mile Plat, north of Easton Blvd. between E. 35th St. and E. 36th Court along Four Mile Creek (Parkland)

060/04630-001-000

(3) Lot 983, Four Mile Plat, east of 35th St. north of Thompson Ave. (Parkland), 060/04663-000-000

(4) Lot 1000, Four Mile Plat, south of Hubbell Avenue between E. 33rd St. and E. 35th St. (Storm Water), 060/04683-000-000

(5) Lot 931, Four Mile Plat, south of Hubbell Avenue between E. 33rd St. and E. 35th St. (Parkland), 060/04609-000-000

(6) North of and a portion of E. Douglas Ave. right-of-way, 3500 E. Douglas Ave. (Street Right- of-way, Parkland),

060/08963-001-000

(7) Lots 346-347, Douglas Acres Plat 3, East of Colfax Ave. between E. Shawnee Ave. and E. Douglas Ave. along Four Mile Creek (Storm Water),

060/01788-000-000,

060/01789-000-000

(8) 4105 Colfax Avenue (Storm Water), 060/01797-000-000,

060/08977-000-000

(9) Lot 991, Four Mile Plat, east of E. 34th St. (Parkland),

060/04673-001-000

(10) A portion of E. 33rd Street in the vicinity of Four Mile Creek (Street Right of Way), N/A

(11) A portion of Hubbell Ave. at intersection with E. 33rd St., (Street Right-of-Way), N/A

(12) A portion of E. 33rd Street in the vicinity of Four Mile Creek (Street Right-of-Way), N/A

(13) A portion of E. Euclid Avenue in the vicinity of Four Mile Creek (Street Right-of-Way), N/A

(14) Lot along Four Mile Creek between E. Douglas Ave. to north, E. Euclid Ave. to south, E. 33rd Ave. to west and Hubbell Ave. to east (Storm Water)(Property under contract for acquisition by the City of Des Moines), 060/09088-013-000

NOTICE IS FURTHER GIVEN, that the City Council will consider approval of the proposed conveyance of permanent easements for sanitary sewer across the above- listed properties to the WRA after a public hearing to be held at 5:00 p.m., in the Council Chamber, 400 Robert D. Ray Drive, Des Moines, Iowa, on August 9, 2010. Persons interested in the proposal will be given the opportunity to express their views at that hearing. Descriptions of and more particular information concerning the permanent easements to be conveyed are available in the office of the City Clerk.

PUBLISHED IN THE DES MOINES REGISTER ON July 29, 2010.

Des Moines Register Subclassification: Legals 7/30/2010

3.

IN THE IOWA DISTRICT COURT IN AND FOR WARREN COUNTY

PROBATE NO. ESPR019632

NOTICE OF APPOINTMENT OF EXECUTOR AND NOTICE TO CREDITORS

IN THE MATTER OF THE ESTATE OF

DENNIS EUGENE RUBY, Deceased.

TO ALL PERSONS INTERESTED IN THE ESTATE OF DENNIS EUGENE RUBY, Deceased, who died on or about 22nd day of June, 2010.

You are hereby notified that on the 29th day of June, 2010, the last will and testament the Deceased, dated June 25, 1997, was admitted to probate in the above named court and that the undersigned 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 (4) months from the second publication of this notice or one month from the date of mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred.

Dated this 20th day of July, 2010.

MICHAEL RUBY, EXECUTOR

John P. Roehrick

ROEHRICK LAW FIRM, P.C.

505 Fifth Avenue, Suite 535

Des Moines, Iowa 50309-2320

ATTORNEY FOR EXECUTOR

Date of second publication

4th day of August, 2010.

Des Moines Register Subclassification: Legals 7/30/2010

4.

R712 PUBLIC NOTICE OF STORM WATER DISCHARGE

Oakview Construction, Inc. plans to submit a Notice of Intent to the Iowa Department of Natural Resources to be covered under NPDES General Permit No. 2, "Storm Water Discharge Associated with Industrial Activity for Construction Activities". The storm water discharge will be from the Corning High School Modernization and Addition Project located at 904 8th Street in the SE 1/4 of Section 34, T72N, R34W of the 5th P.M., City of Corning, Adams County, Iowa. Storm water from this project will discharge at three point sources. Storm water will be discharged west to the Right-of- Way of Loomis Avenue in one location and south to the Right- of-Way of 8th Street in two locations. All locations drain by way of public streets and sewer systems of Corning, Iowa, which lead to an unnamed tributary of the East Nodaway River.

Comments may be submitted to the Storm Water Discharge Coordinator, IOWA DEPARTMENT OF NATURAL RESOURCES, Environmental Protection Division, Henry A. Wallace Building, 502 E. 9th Street, Des Moines, IA 50319 0034. The public may review the Notice of Intent from 8 a.m. to 4:30 p.m., Monday through Friday, at the above address after it has been received by the department.

Des Moines Register Subclassification: Legals 7/30/2010

5.

Southeast Warren Community School District

Regular Board Meeting

July 12, 2010

The Southeast Warren Board of Education met in regular session July 12, 2010 in the media center of the Junior/Senior High School building. Board President Paul Mead called the meeting to order at 5:30 p.m. The following board members were present: Ron Miller, Jennifer Mihalovich and Marianne Lester. Larrie Williams was absent. Superintendent/Secondary Principal Delane Galvin, Intermediate Principal Dan Dow, Transportation Director Joel Mosher, and Board Secretary Julie Wilson were also in attendance, along with members form the community.

AGENDA: Motion by Jennifer Mihalovich, seconded by Ron Miller to approve the agenda with the addition of a presentation from Matt Gillespie at the start of the meeting. Ayes: 4.

Matt Gillespie, from Piper Jaffray, presented information to the Board on infrastructure financing options for projects in Tier 1 of the Long Range Planning Committee's recommendation for facilities.

CONSENT AGENDA: The following items were on the consent agenda:

1. June 14, 2010 minutes

2. Financial reports

Motion by Ron Miller, seconded by Marianne Lester to approve the items on the consent agenda. Ayes: 5.

SALARIES FOR NON-UNION EMPLOYEES: Superintendent Galvin recommended approval of the 2010-2011 salaries for Joel Mosher, LuAnn Ohnemus, Julie Wilson, Mike Tierney, Charlotte Weaklend, Dan Dow and himself as presented. Motion by Ron Miller, seconded by Marianne Lester to approve the 2010-2011 salaries for non-union employees as presented on the updated spreadsheet. Ayes: 4.

DE SITE VISIT: Superintendent Galvin related to the Board that the DE had made another visit to check progress on the corrective action plan and to make sure the annual evaluations are being completed. The DE approved the progress being made and evaluations being completed.

LIBERTY CENTER SEWER SYSTEM: Superintendent Galvin related to the Board that the District had received notice that three of our roof top drains for storm water were dumping into the lagoon and corrective action needed to be taken to fix it. Warren County officials are agreeable to disconnecting the drains and having them run off from the buildings onto the ground.

AUTHORIZE SUPERINTENDENT TO PROCEED WITH TIER 1 OF THE LONG RANGE PLANNING COMMITTEE'S RECOMMENDATION FOR FACILITIES: Superintendent Galvin recommended authorizing him to proceed with Tier I of the Long Range Planning committee's recommendations for facilities, to work with the architect on design and preliminary cost estimates, and to start the process for financing the projects. Motion by Ron Miller, seconded by Marianne Lester for the Superintendent to proceed with Tier 1 of the Long Range Planning Committee's recommendations and to proceed with the process for financing the projects over a thirteen-year payback period. Ayes: 4.

PERSONNEL CHANGES: Superintendent Galvin recommended approving the resignations of LuAnn Ohnemus, Assistant Jr. Class Sponsor; and Don Hanes; Regular Route Bus Driver; approving the appointments of Amanda Bales, Intermediate Classroom Associate; Andrew Gladfelter, Full Time Evening Custodian; Don Hanes, Substitute Bus Driver; Dallas O'Brien, Head HS Wrestling Coach; Brian Jimenez, Assistant HS Wrestling Coach; Sarah Sealock, Head HS Volleyball Coach; Kelsi Bustad, Assistant HS Volleyball Coach; to approve the contract modifications of Amanda Nunn, increase from 68% to 75%; Sarah Sealock, increase from 75% to 90%; and Donna Clay, increase from 50% to 62.5%; to approve the transfers of Melody Kibbe, from Study Hall Monitor to Special Education One-on-One Associate; and Kathi Malli, from Daycare Associate to Study Hall Monitor; and to approve the reduction of the Health Aide position. Motion by Jennifer Mihalovich, seconded by Ron Miller to approve the personnel changes as presented. Ayes: 4.

PURCHASE OF LUNCHROOM TABLES: Superintendent Galvin recommended accepting the low bid from Iowa Prison Industries for 13 sets of lunchroom tables for a total cost of $9,204. This will be paid from PPEL funds. Motion by Ron Miller, seconded by Jennifer Mihalovich to approve the purchase of lunchroom tables from Iowa Prison Industries at a cost of $9,204. Ayes: 4.

APPROVE REVISION TO 2010-2011 SCHOOL CALENDAR: Superintendent Galvin recommended approving the revision to the 2010-2011 school calendar to add a 1:30 dismissal prior to Labor Day weekend and to correct a couple of other minor errors. Motion by Jennifer Mihalovich, seconded by Marianne Lester to approve the revision to the 2010-2011 school calendar. Ayes: 4.

SHARING AGREEMENT WITH MELCHER-DALLAS SCHOOL DISTRICT FOR GUIDANCE: Superintendent Galvin recommended approving the sharing agreement with Melcher-Dallas School District for guidance for the 2010-2011 school year. Mr. Lindell will be shared one day a week with Melcher-Dallas and the remaining days will be at Southeast Warren. Motion by Ron Miller, seconded by Jennifer Mihalovich to approve the sharing agreement with Melcher-Dallas School District for guidance. Ayes: 4.

MONITORING SERVICE FOR FIRE ALARM SYSTEMS: Superintendent Galvin recommended accepting the low bid from A+ Communications to provide the monitoring service and to perform the inspections of the fire alarm systems in all three buildings when the current contract with Midwest Alarms ends. Motion by Jennifer Mihalovich, seconded by Marianne Lester to approve A+ Communications to provide the monitoring services and inspections of the fire alarm systems in all three buildings. Ayes: 4.

DISTRICT ARCHITECT: Superintendent Galvin related to the Board that he had been approached by an architect trying to drum up the District's business. The current board approved architect is Haila Architecture. Superintendent Galvin asked for the Board's input on whether to pursue a change in the district architect or to retain Haila Architecture. Motion by Ron Miller, seconded by Jennifer Mihalovich to remain with the district approved architect that had been voted on prior. Ayes: 4.

LUNCH PRICES FOR 2010-2011: Superintendent Galvin recommended increasing the 2010-2011 lunch prices by $.05 per meal. Motion by Jennifer Mihalovich, seconded by Ron Miller to approve a $.05 per meal increase in lunch prices for 2010-2011. Ayes: 4.

STUDENT FEES FOR 2010-2011: Superintendent Galvin recommended increasing the 2010-2011 three year old preschool fees to $35 per month due to the increase in time from 4 half days per month to 8 half days per month. Superintendent Galvin also recommended increasing the textbook rental fee from $55 to $60. Motion by Marianne Lester, seconded by Ron Miller to approve the increase in student fees for 2010-2011. Ayes: 4.

ADMISSION PRICES FOR 2010-2011: Superintendent Galvin recommended the admission prices and activity pass fees for 2010-2011 remain the same as last year. Motion by Jennifer Mihalovich, seconded by Ron Miller to approve leaving the admission prices for 2010-2011 the same as last year. Ayes: 4.

RESOLUTION TO ISSUE WARRANT: Due to the increased cost of borrowing through the ISCAP program this year, it was determined that there will be considerable savings to issue warrants to Peoples Savings Bank instead. Superintendent Galvin recommended approving the resolution to issue warrants for cash flow purposes with Peoples Savings Bank. Motion by Ron Miller, seconded by Jennifer Mihalovich to approve the resolution to issue warrants with Peoples Savings Bank. Ayes: 4.

CHANGES TO DISTRICT WIDE STUDENT HANDBOOK: Superintendent Galvin recommended approving the revisions to the District Wide Student Handbook. The changes update the administration of prescription and over the counter medications to match board policy. Motion by Jennifer Mihalovich, seconded by Marianne Lester to approve the changes to the District Wide Student Handbook. Ayes: 4.

President Paul Mead adjourned the meeting at 7:41 p.m.

Respectfully submitted,

Julie Wilson, Board Secretary

VENDOR DESCRIPTION AMOUNT

ABC Pest Control Monthly Pest Control 162.00

Agriland FS, Inc. Diesel 2,000.24

Ahlers & Cooney, P.C. Professional Services 105.00

Alexander, Ellen Fee for Arbitration Services 1,443.65

Alliant Energy Electricity 1,684.11

American Red Cross Supplies & Fees/CPR Class 341.00

Bancard Services Supplies/HS 111.51

Blick Art Materials Supplies/HS Art 1,028.33

Bob's Custom Trophies, Inc. Citizenship Plaque/Int. 29.25

Boland Recreation Playground Equipment 12,442.00

Brown & Saenger Supplies/Pri. 304.56

Cambium Learning Instructional Supplies/Int. Sp. Ed. 316.55

Carlisle C.S.D. School Liaison Officer 2,159.88

Casey's General Stores, Inc. Gas 310.23

Coffman Glass Replace Window/Bus #9 80.00

Country Propane Repair Drinking Fountain/Pri. 126.00

CR Services Maintenance Supplies/Pri. 97.95

Curriculum Associates Instructional Supplies/Int. Sp. Ed. 307.61

Deaf Services Unlimited Interpreting Services 1,771.25

Des Moines Area Community College Tuition 60.00

Fastenal Maintenance Supplies/HS 26.00

Global Gov't/Ed. Technology Supplies/HS 1,319.97

Harrison and Company Instructional Supplies/Pri. Sp. Ed. 15.99

Heartland Area Education Agency Registrations; Warren Pride; Supplies 427.80

Hillyard/Des Moines Maintenance Supplies/HS 41.05

HM Receivables Co. LLC Instructional Supplies/Pri. 2,108.80

HyVee Gas; Graduation Flowers 210.22

Indianola C.S.D. Tuition/Open Enrollment 88,736.00

Iowa Assoc. of School Business Officials Membership Dues 100.00

Iowa Association of School Boards Membership Dues 1,969.00

Iowa Communications Network ICN Fee 174.05

Iowa School Finance Information Services Membership Dues 715.63

Kinman Glass Replace Window/HS 194.17

Krug, Lindey Reimburse for Meals 17.19

Lacona, City of Water & Sewer 216.00

Lacona Hardware Maintenance Supplies/Int. 43.99

McCoy Sanitation Corp. Garbage Disposal 333.00

McCoy True Value Maintenance Supplies/Pri. 9.34

McGraw-Hill Companies Instructional Supplies/Pri. Sp. Ed. 287.35

Menards Maintenance Supplies/Pri, Int, & HS 1,343.09

MidAmerican Energy Electricity 4,501.23

Midwest Alarm Services Fire Alarm Repairs/Int. 175.58

Midwest Office Technology, Inc. Staples; Copier Maintenance 2,078.50

Miller, Karen Reimburse for Mileage 11.25

Milo, City of Water & Sewer 254.85

Mosher, Joel Reimburse for Uniforms 200.00

NAPA Auto Parts Parts/Vehicle Repairs 226.23

Qwest Telephone 55.36

Really Good Stuff Instructional Supplies/Int. Sp. Ed. 356.08

Record-Herald Publish Minutes 328.10

Rieman Music East Instrument Repairs/HS Band 222.00

School Administrators of Iowa Membership Dues 1,777.00

School Specialty Instructional Supplies/Int. 158.22

Seminole Energy Services, L.L.C. Gas 385.30

Software Unlimited Software Maintenance 2,750.00

South Central Coop Gas; Diesel 319.60

Staples Supplies/Pri, Int & HS 1,001.04

Thomas Bus Sales Parts/Vehicle Repairs 112.48

Tierney, Mike Reimburse for Mileage & Telephone 80.00

U.S. Postal Service Stamped Envelopes/HS 506.60

Walmart Supplies/Pri. & HS 388.09

Warren Water District Water 142.00

Weekly Reader Instructional Supplies/Pri. 355.78

Woodward-Granger C.S.D. Tuition/Special Education 330.00

Young, Lynnea Reimburse for Gas 52.50

Total General Fund Payables 139,937.55

SFM Worker's Compensation Insurance 27,131.00

Weinman Insurance Services Property/Casualty Insurance 37,008.00

Total Management Fund Payables 64,139.00

Ardent Lighting L.L.C. Repair Baseball & Softball Field Lights 2,045.00

Total PPEL Fund Payables 2,045.00

CDW Government Printer 716.95

Florida Micro Technology Equipment 1,066.06

Global Gov't/Ed Projectors; Computers 7,774.93

Haddock Corporation ActivBoards 1,948.50

Schneider, Tom Sidewalk/Int. 1,630.00

Total Capital Projects Payables 13,136.44

SEW General Fund Payroll 8,416.89

Information Services Software Licensing 1,000.00

Total Nutrition Fund Payables 9,416.89

Vendor Description Amount

Agriland FS Turf treatment-FB field $125.00

Arey, Kacee Officiate JHSB $150.00

Back, Jason Officiate SB $80.00

Baird, Michael Officiate BB $100.00

Bancard Services Food for play $50.85

Bancard Services Cabins/trip expenses $2,963.98

Bancard Services Document frames $67.84

Banks, Heath Officiate BB $100.00

Banks, Justin Officiate BB $100.00

Bob's Custom Trophies Plaques $42.00

Bondurant Farrar HS SB tournament fee $65.00

Brandt Dave Officiate BB $100.00

Chacon, Bon Officiate SB $240.00

Chacon, Bon Officiate extra game $40.00

Clark, Guy Officiate BB $100.00

Clark, Guy Officiate SB $80.00

Coffman, Aaron Officiate JHBB $165.00

Colfax-Mingo HS BB tournament fee $50.00

Dannco Belts $98.85

Dirkx, Scott Food-CDE,YHEC,Trap,Banquet $301.00

Dirkx, Scott Tote, table, compasses $133.40

Distributed Website Corp. Scheduler program $939.00

DLH Grafx Tshirts $769.05

Fareway Water-Relay for Life $18.54

Hammen, Jed Officiate BB $100.00

Harding, Terry Officiate BB $100.00

Hatfield, Carrie Officiate SB $240.00

Hatfield, Carrie Officiate extra game $40.00

Heartland AEA Printing-PO's $46.90

Hit-Run-Schore Blocking shields $191.95

Hopkins Sporting Goods Helmets $686.75

Hopkins Sporting Goods Helmets $883.55

Hy-Vee Supplies-showcase $13.35

Hy-Vee Rolls-golf tournament $29.15

Hy-Vee Grad flowers $232.48

Hy-Vee Food-meeting $102.08

Hy-Vee Fruit $107.41

IHSAA Membership fee $2.00

Iowa DNR YHEC $970.00

Jones, Charles Scorebooks $9.98

JW Pepper & Son Script samples $71.97

Keller Designs YHEC shirts $200.00

M.A. Apparel SB unifiorms $2,655.10

M.A. Apparel Visors $333.25

Des Moines Register Subclassification: Legals 7/30/2010

6.

R378 NOTICE OF SHERIFFS LEVY AND SALE

IN THE IOWA DISTRICT COURT FOR POLK COUNTY

COURT CASE #64382 CE

POLK COUNTY

U.S. BANK, N.A.

Plaintiff,

vs.

LARRY D. PETERS, JR;

KRISTIN PETERS;

GREAT WESTERN BANK

Defendant(s)

As a result of the judgment rendered in the above referenced court case, an execution was issued by the court to the Sheriff of this county. The execution ordered the sale of defendants property to satisfy the judgment. The property to be sold is real estate:

LOT 12 IN CLARENCE OLESON VISTA ESTATES PLAT 3, AN OFFICIAL PLAT, NOW INCLUDED IN AND FORMING A PART OF THE CITY OF BONDURANT, POLK COUNTY, IOWA.

The described property will be offered for sale at public auction for cash only on September 2, 2010, at 10:00 AM, at 2309 Euclid Avenue, Des Moines, IA 50310

Homestead: Defendant is advised that if the described real estate includes the homestead (which must not exceed 1/2 Acre if within a city or town plat, or if rural, must not exceed 40 Acres), defendant must file a homestead plat with the Sheriff within ten (10) days after service of this notice, or the Sheriff will have it platted and charge the costs to this case.

Redemption: NONE

Property exemption: Certain money or property may be exempt. Contact your attorney promptly to review specific provisions of the law and file appropriate notice, if applicable.

BELIN MCCORMICK

666 WALNUT ST #2000

DES MOINES, IA 50309

(515) 243-7100

JAMES V SARCONE, JR.

Bill McCarthy,

Polk County Sheriff By M. Lumley

Published in the Des Moines Register July 28th and August 4th, 2010.

Publishers fee: $62.62

Des Moines Register Subclassification: Legals 7/30/2010

7.

R774 CITY OF ALTOONA COUNCIL MEETING

MONDAY, JULY 19, 2010,

6:30 P.M.

AT THE ALTOONA CITY HALL

1. CALL TO ORDER

Roll Call at 6:30 p.m.

Mayor Burget - present, Mertz - present, Nolin - present, Riding - present, Sloan - present, Warren - absent

City Officials Present: Jeff Mark, Randy Pierce, John Gray, Jerry Whetstone, John Shaw, Aaron Putnam, Amy Hill, City Attorney Bob Laden

Audience Present: Brent Culp, Bobby Calosimo, Jesse Duff, Cooper Crawford

2. Perfecting and approval of the agenda

Mayor Burget requested to approve the agenda as presented.

Roll Call Vote:

-Y- Mertz -2- Sloan -1- Riding

-A- Warren -Y- Nolin (4-0)

3. Approval of July 6 and 12, 2010, Council Minutes

Council Member Gerald Nolin motioned approval subject to correcting item #13 on the July 6, 2010 minutes to correct the name Jill Horton to Melissa Horton. Council Member Kyle Mertz seconded the motion.

Roll Call Vote:

-2- Mertz -Y- Sloan -Y- Riding

-A- Warren -1- Nolin (4-0)

4. Citizens request to address council

No one came forward to speak

5. Consider resolution to approve a final plat for Ironwood Plat 5

Resolution #7-19-2010 #01 RESOLUTION TO APPROVE A FINAL PLAT FOR IRONWOOD PLAT 5

Mayor Burget explained Ironwood Plat 5 is located in an area west of 6th Avenue SW and south of Stonegate Court. This is the last plat in Ironwood. Vista Real Estate is seeking final plat approval. The plat consists of 39 single-family residential lots and is zoned R-5 (PUD). The developers are requesting tax abatement and have agreed to contribute $48,000 to the city (per the current tax abatement ordinance) for the construction of a bike trail through Ironwood. Council Member Joe Riding motioned approval subject to all legal documents being obtained. Council Member Mertz seconded the motion.

Roll Call Vote:

-1- Mertz -Y- Sloan -2- Riding

-A- Warren -Y- Nolin (4-0)

** Council Member Stacey Warren arrived at 6:34 pm

6. Consider resolution to approve a final plat for Prairie Vista Plat 4

Resolution #7-19-2010 #02 RESOLUTION TO APPROVE A FINAL PLAT FOR PRAIRIE VISTA PLAT 4

Mayor Burget stated Prairie Vista Plat 4 is located south of the existing Prairie Vista development. The plat consists of 33 single-family residential lots and is zoned R-2 (One and Two Family Residential). The developers are requesting tax abatement for the plats and have agreed to provide open space in Outlot S, the trail area, and a payment of $6,000 for landscaping.

Roll Call Vote:

-2- Mertz -Y- Sloan -1- Riding

-Y- Warren -Y- Nolin (5-0)

7. Consider assignment of agreement for waste collection and disposal services with Artistic Solid Waste Systems, Inc.

Mayor Burget explained this agreement transfers the current contract the city has with Artistic to the company that bought them out Waste Management. City Administrator Jeff Mark stated this also includes the new fee schedule for FY 10/11($8.35). The fees are adjusted annually for increases in tipping fees and the CPI. These increases have been budgeted for.

Roll Call Vote:

-Y- Mertz -2- Sloan -1- Riding

-Y- Warren -Y- Nolin (5-0)

8. Consent Agenda

a) Allow Bills

b) Capitol Projects

B1) Pay App #1 - Altoona Soccer Park - Phase 2 - Elder Corporation - $397,246.24

c) Resolution approving writing off of rescue fees for bad debt accounts - Medicare - Medicaid- CMS collection fees from 4-1-2010 thru 6-30-2010

Resolution #7-19-2010 #03 RESOLUTION TO APPROVE WRITING OFF OF RESCUE FEES FOR BAD DEBT ACCOUNTS - MEDICARE - MEDICAID - CMS COLLECTION FEES FROM 4-1-2010 THRU 6-30-2010

d) Set a public hearing for Monday, August 2, 2010, at 6:30 pm to consider plans, specifications and form of contract for NE Hubbell Avenue Water Main Project

e) Set a public hearings for Monday, August 2, 2010, at 6:30 pm to consider amendments to City of Altoona Code of Ordinances Chapters 69.08 (no parking zones) and 69.13 (no parking on north side of street) as it pertains to 4th Street NW near Village Park.

f) Set a public hearing for Monday, August 2, 2010, at 6:30 pm to consider setting Storm Water Utility rates

Roll Call Vote:

-Y- Mertz -Y- Sloan -2- Riding

-Y- Warren -1- Nolin (5-0)

9. Beer & Liquor Permits

a) Uncle Bucks Fishbowl - Class C (Liquor)

Police Chief Gray stated that there were no violations at this establishment.

Roll Call Vote:

-Y- Mertz -2- Sloan -Y- Riding

-1- Warren -Y-Nolin (5-0)

b) The Pizza Ranch - Class B (Beer & wine coolers)

Police Chief Gray stated that there were no violations at this establishment.

Roll Call Vote:

-Y- Mertz -2- Sloan -1- Riding

-Y- Warren -Y- Nolin (5-0)

c) Hy-Vee Gas - Class C (Beer)

Police Chief Gray stated that there were no violations at this establishment.

Roll Call Vote:

-Y- Mertz -1- Sloan -Y- Riding

-2- Warren -Y- Nolin (5-0)

d) Caseys - 1441 1st Avenue N - Class C (Beer)

Police Chief Gray stated that there was one violation at this establishment on July 13, 2009. The clerk was fined and Caseys was fined for the violation. Compliance checks since this date have resulted in no further violations.

Roll Call Vote:

-Y- Mertz -Y- Sloan -1- Riding

-2- Warren -Y- Nolin (5-0)

10. General Business Items/ Reports and Updates

No reports.

11. Adjourn

Roll Call Vote at 6:37 pm:

-Y- Mertz -2- Sloan -1- Riding

-Y- Warren -Y- Nolin (5-0)

Timothy Burget, Mayor

Attest to:

Amy S. Hill, Secretary

CITY OF ALTOONA

PUBLICATION LIST

JULY 19, 2010

A PLUS LAWN & LANDSCAPE,

CONTRACT MOWING $4,465.35

ACKELSON SHEET METAL INC,

BUILDING/MAINT & REPAIR $51.70

AFLAC,

HEALTH INSURANCE $1,129.64

AIRGAS, BUILDING/MAINT & REPAIR $163.78

ALTOONA AUTO BODY INC,

VEHICLE REPAIR & MAINT $1,120.62

ALTOONA CHAMBER OF COMMER, SPECIAL PROJECTS $7,000.00

ALTOONA HARDWARE, BUILD- ING/MAINT & REPAIR $185.82

MEDICAL EQUIPMENT $17.96

MISCELLANEOUS $26.56

MOWER REPAIR & MAINTEN $1.08

SHOP SUPPLIES $28.92

LANDSCAPE MATERIALS $11.99

OFFICE SUPPLIES $3.13

EQUIP REPAIR AND MAINT $8.88

COLLECTION AND O/M $11.39

ALTOONA PALOOZA,

SPECIAL PROJECTS $12,000.00

AMERICAN PLANNING ASSN,

DUES, MEMBERSHIPS, SUB $224.00

ARTISTIC SOLID WASTE SYST,

GARBAGE & REFUSE $38,096.73

BAKER AND TAYLOR BOOKS,

BOOKS & MAGAZINES $853.33

BARCO MUNICIPAL PRODUCTS

TRAFFIC SIGNS & POSTS $922.42

BIG GREEN UMBRELLA MED- IA, NEWS LETTER $600.00

BLANK PARK ZOO,

LIBRARY PROGRAM $75.00

BODIN, CAROLE, REIMBURSE PLANTINGS $310.00

JOE BONEWITZ,

TRAINING FD $50.00

BRODART COMPANY,

OFFICE SUPPLIES $159.25

BROWN TRAFFIC PRODUCTS,

SIGNAL REPAIR $5,391.00

C & H DISTRIBUTORS INC,

FIRE EQUIPMENT $161.39

CAP THEATRE,

MUSIC IN THE PARK $100.00

CARGILL SALT,

CHEMICALS $6,451.93

CASEYS GENERAL STORES INC

VEHICLE FUEL $9,867.35

CDW GOVERNMENT INC,

VEHICLE REPAIR & MAINT $144.66

CENTRAL IOWA LIBRARY SERV, BOOKS & MAGAZINES $1,541.43

CHARLES GABUS FORD,

2 VEHICLE PURCHSES $45,022.00

CINTAS FIRST AID & SAFETY,

FIRST AID SUPPLIES $262.60

CITY OF DES MOINES,

WRA $103,823.00

COUNTRY LANDSCAPES, INC.,

CIVIC PLAZA PROJECT $995.00

CREATIVE PRODUCT SOURCING, COMM. CRIME PREVENTION $148.50

CRYSTAL CLEAR WATER CO,

LAB SUPPLIES $13.40

DES MOINES REGISTER,

LEGAL PUBLICATIONS $450.24

DES MOINES UNIVERSITY CLI,

PHYSICALS EMPLOYEES $484.00

DES MOINES WATER WORKS,

PURCHASE WATER $60.00

ECOLAB PEST ELIMINATION,

PEST CONTROL BLDG DEPT $65.00

ELDER CORPORATION, NEW SOCCER PARK $397,246.24

ELLIOTT EQUIPMENT CO,

VEHICLE REPAIR & MAINT $229.13

COLLECTION AND O/M $745.65

EXCEL MECHANICAL CO INC,

BUILDING/MAINT & REPAIR $242.50

FSH COMMUNICATIONS LLC,

TELEPHONE $55.00

G & S SERVICE INC, VEHICLE REPAIR & MAINT $270.00

GALE,

BOOKS & MAGAZINES $171.33

GENUS, SOCCER PARK $4,301.25

GRAINGER WW INC, BUILDING/ MAINT & REPAIR $370.69

HACH CHEMICAL CO,

LAB SUPPLIES $1,702.08

HARRISON/DYNA-LINC, INC.,

COMPUTER PROGRAMING $1,095.00

HAWKINS WATER TREAT- MENT G,CHEMICALS $3,504.00

HOPKINS & HUEBNER, P.C.,

CONSULTANT/

PROFESSIONAL $684.00

IMWCA,

CITY INSURANCE $16,397.00

INTERSTATE ALL BATTERY CE, SUPPLIES PD $108.54

IOWA CODIFICATION INC,

RECODIFICATION $393.50

IOWA CRIME PREVENTION ASS, DUES, MEMBERSHIPS, SUB $50.00

IOWA DEPARTMENT OF NATURA, PUBLIC WATER SUPPLY $1,737.26

IOWA METHODIST OCCUPA- TION, PHYSICALS $600.60

IOWA PRISION INDUSTRIES,

OFFICE SUPPLIES $662.50

TRAFFIC SIGNS & POSTS $374.22

JETCO INC, BUILDING/MAINT & REPAIR $85.00

JIMS JOHNS INC,

PORTABLE TOILETS $890.00

KENS CARPET CARE, JANITOR SRVC/CLEANING $36.92

KEYSTONE LABORATORIES INC,

LAB TESTING FEES $1,087.00

KOCH BROTHERS, COMM. CRIME PREVENTION $47.45

KUM & GO,

VEHICLE FUEL - PD $689.44

Des Moines Register Subclassification: Legals 7/30/2010

8.

THE IOWA DISTRICT COURT

POLK COUNTY

Probate No. ES61169

NOTICE OF PROBATE OF WILL, OF

APPOINTMENT OF EXECUTOR, AND

NOTICE TO CREDITORS

IN THE ESTATE OF

Norman Worth Hand, Deceased.

To All Persons Interested in the Estate of Norman Worth Hand, Deceased, who died on or about June 27th, 2010:

You are hereby notified that on the 8th day of July, 2010, the last will and testament of Norman Worth Hand, deceased, bearing date of the 17th day of September, 1993, was admitted to probate in the above named court and that Penny Jo Chase and Vicki Lynn Miller was appointed executor of the estate. Any action to set aside the will must be brought in the district court of said county within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascertainable, or thereafter be forever barred.

Notice is further given that all persons indebted to the estate are requested to make immediate payment to the undersigned, and creditors having claims against the estate shall file them with the clerk of the above named district court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the second publication of this notice or one month from the date of mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred.

Dated this 8th day of July, 2010.

Penny Jo Chase

Executor of estate

2602-6th Ave. S.E.

Altoona, Iowa 50009

Vicki Lynn Miller

1582 Mills Dr.

Visalia, CA 93292

Larry G. Wilson

Attorney for executor

480 Center Place S.W., Suite B, PO Box 303

Altoona, Iowa 50009-0303

Date of second publication

4th day of August, 2010.

Des Moines Register Subclassification: Legals 7/30/2010

9.

SOUTHEAST POLK COMMUNITY SCHOOL DISTRICT

MINUTES FOR BOARD OF EDUCATION MEETING

ADMINISTRATIVE OFFICE JUNE 10, 2010

Special Meeting

6/10/10

The special meeting of the Board of Education of the Southeast Polk Community School District was held in the conference room in the district office on Thursday, June 10, at 5:30 p.m. with Directors Gary Fischer, Andrew McGrean, Joanne Moeller, Lori Slings, Katie Temple, Superintendent Thomas Downs, , Dr. Dr. Kristine Condon, Director of Curriculum/Instruction, Dan Janssen, Director of Support Services, Keri Steele, Director of Special Education, Marti Kline, Director of Community Relations, and recorder Steve Oberto. Directors Gary Fischer, Tom Hadden and Brad Skinner were absent. There were 7 visitors present.

Quorum Present At 5:30 p.m. President Joanne Moeller, called the meeting to order. Roll call: Fischer-absent, Hadden-absent, McGrean-aye, Moeller-aye, Skinner-absent, Slings-aye, Temple-aye.

Director Gary Fischer arrived at 5:31 p.m.

Approve Agenda

#10174 Katie Temple made a motion to approve the agenda. Roll call: McGrean-aye, Moeller-aye, Slings-aye, Temple-aye, Fisher-aye. Motion carried.

Open Hearing

#10175 A motion was made by Andrew McGrean and seconded by Lori Slings to open the Public Hearing for the Willowbrook Elementary Addition and Renovations Project. Roll call: McGrean-aye, Moeller-aye, Slings-aye, Temple-aye, Fischer-aye. Motion carried.

Close Public Hearing

#10176 A motion was made by Katie Temple and seconded by Andrew to close the Public Hearing on the Willowbrook Elementary Addition and Renovations Project. Roll call: Moeller-aye, Slings-aye, Temple-aye, Fischer-aye, McGrean-aye. Motion carried

Approve Agenda

Item II-A

#10177 A motion was made by Katie Temple and seconded by Gary Fischer to approve administration's resolution for resurfacing the High School track and schedule a public hearing at its June 24th board meeting for this purpose. Roll call: Slings-aye, Temple-aye, Fischer-aye, McGrean-aye, Moeller-aye. Motion carried.

Approve Agenda

Item II-B

#10178 A motion was made by Lori Slings to accept low bids as presented for the Willowbrook project. Roll call: Slings-aye, Temple-aye, Fischer-aye, McGrean-aye, Moeller-aye. Motion carried

Director Brad Skinner arrived at 6:13 p.m.

Approve Agenda

Item II-A President Joanne Moeller by unanimous consent accepted the following reports: A. Superintendent's Report 1. Update on Sales Tax Bonds-Mike Hamilton. 2. Ted Blaesing Proposal Interview-Proposal to examine current practices and processes within the Southeast Polk Community School.

Adjournment

#10179 At 6:54 Brad Skinner made a motion to adjourn. President Moeller acknowledged by unanimous consent to the motion.

R. Michael Hamilton, Board Secretary

Date Signed Tom Hadden, Board President

Des Moines Register Subclassification: Legals 7/30/2010

10.

R756 NOTICE OF HEARING

Notice is hereby given that on August 9, 2010, at 5:00 P.M., in the Council Chambers at City Hall at 400 Robert D. Ray Drive, Des Moines, Iowa, a hearing will be held by the City Council concerning a request from Freedom For Youth Ministries (owner) to rezone property located in the vicinity of 2301 Hickman Road, from "R1-60" One-Family Low-Density Residential District and "R-3" Multiple-Family Residential District to a Limited "C-1" Neighborhood Retail Commercial District.

The subject property is an irregularly shaped parcel with approximately 336 feet of frontage on Hickman Road in the vicinity of 2301 Hickman Road, and extending approximately 988 feet to the north. A map and legal description of the property is on file and available for public inspection in the office of the City Clerk.

At the above designated time and place, opportunity to be heard will be given to proponents and opponents of the proposed rezoning.

CITY OF DES MOINES, IOWA

By: T.M. Franklin Cownie, Mayor

ATTEST: Diane Rauh, City Clerk

Published in the Des Moines Register on July 29, 2010.

Des Moines Register Subclassification: Legals 7/30/2010