Legals - Hampton Chronicle
10 WEDNESDAY, JANUARY 28, 2015 PUBLIC NOTICES SECTION A • HAMPTON CHRONICLE PUBLIC NOTICE Franklin County Treasurer PUBLIC NOTICE Probate PUBLIC NOTICE Franklin County Drainage NOTICE OF INFORMATIONAL MEETING TO DISCUSS OPTIONS FOR REQUESTED REPAIRS TO TILE IN JOINT DRAINAGE DISTRICT HARDIN-FRANKLIN #1 IN HARDIN COUNTY, IOWA AND FRANKLIN COUNTY, IOWA. To: Jeffrey L. DeWeese, Andrea N. DeWeese, Dealer Sites LLC, Charles Fitz, Robert T. Hamilton Inc., Farmers National Company, Robert T. Hamilton, Arlene Hamilton, Hansen Farms LC, Iowa Department of Transportation, Thad Boyington, Iowa Select Farms LP, ITC Midwest LLC, ITC Holdings Corporation, J T Farm Corporation, Midwestern RR Properties Inc., Union Pacific Railroad Co., Robert E. Peterson, Kent D. Picht, Rhonda E. Picht, R & D Peterson LLC, Rankin Bros. Partnership, Rankin Family Farm LLC, Merle L. Rankin, Mike L. Rankin, Denise F. Renaud, Harold Roske, Harold D. Roske, Marvin L. Eide, Ethel M. Eide, Raejean G. Schafer, Weldon Ubben, Ron E. Wasrschkow, Troy E. Warschkow, Jerry R. Williams, Patricia J. Williams, Donna Rae Williamson, Franklin County, Franklin County Secondary Road Department, and all lienholders or encumbrancers of any land within said Joint Drainage District Hardin-Franklin #1and to all other persons whom it may concern, including actual occupants of the lands in said Joint Drainage District Hardin-Franklin #1. YOU AND EACH OF YOU are hereby notified that the Board of Supervisors of Hardin County, acting as Co-Trustees of said Joint Drainage District Hardin-Franklin #1, has set a date for an informational meeting with the landowners of said Drainage District to discuss options presented by Ryken Engineering in regards to a repair request in the Southwest ¼ of Section 5 in Hardin Township in Hardin County, Iowa. The time and date for this informational meeting had been set for Wednesday, March 4, 2015 at 12:00 Noon in the lower level conference room of the Hardin County Courthouse, 1215 Edgington Ave., Eldora, Iowa. Dated this 28th day of January, 2015 Michelle Giddings Franklin County Auditor Published in the Hampton Chronicle on January 28, 2015. NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS PROBATE NO. ESPR500904 THE IOWA DISTRICT COURT FRANKLIN COUNTY IN THE MATTER OF THE ESTATE OF ELIZABETH LIND, Deceased. To All Persons Interested in the Estate of Elizabeth Lind, Deceased, who died on or about December 22, 2014: You are hereby notified that on the 5th day of January, 2015, the last will and testament of Elizabeth Lind, deceased, bearing date of the 22nd day of September, 2000, was admitted to probate in the above named court and that John E. Coonley 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 therefore after forever barred. Dated this 8th day of January, 2015. John E. Coonley 121 First Avenue NW P.O. Box 397 Hampton, IA 50441 Executor of Estate John E. Coonley, ICIS PIN No: 00007542 Attorney for Executor Coonley & Coonley 121 First Avenue NW P.O. Box 397 Hampton, IA 50441 Date of second publication 28th day of January, 2015. Semi-Annual Report CHAD MURRAY Treasurer Franklin County Hampton,IA Certification Date January 21, 2015 For the period from July 1, 2014 - December 31, 2014, Inclusive Statement of Account By Fund Fund Balance Revenues Total To be Disbursements July 1, 2014 Accounted For 01 General Basic 1,782,715.02 1,586,761.71 3,369,476.73 1,424,816.84 02 General Supplemental 767,905.08 862,363.94 1,630,269.02 916,484.18 03 Rural Services Basic 832,078.13 1,257,454.05 2,089,532.18 1,189,272.47 05 Secondary Road 1,757,670.07 2,703,539.58 4,461,209.65 3,877,750.96 06 Local Option/Rural Co Bettermt 95,922.38 91,808.99 187,731.37 43,625.00 12 Capital Projects .62 .00 .62 .00 13 Debt Service 388,995.56 818,356.70 1,207,352.26 321,357.25 14 Drainage Control 208,695.28 159,030.49 367,725.77 151,759.73 15 Sani Sewer Control 17.55 2,495.54 2,513.09 2,494.56 18 Tb Eradication 23.91 1,281.11 1,305.02 1,276.88 20 Township Control 1,579.74 101,187.68 102,767.42 100,648.48 21 Corporation Control 37,025.45 1,429,423.66 1,466,449.11 1,430,435.18 22 School Control 94,125.56 5,132,987.05 5,227,112.61 5,115,660.99 23 Area School Control 6,578.62 364,493.16 371,071.78 364,034.74 24 Fire District Control 1,055.60 62,596.40 63,652.00 62,183.36 25 Sheffield Emerg Medical Serv 226.67 8,129.63 8,356.30 8,277.20 27 Chapin Lighting District 5.24 574.37 579.61 576.34 29 Co. Ag. Extension 3,808.74 113,068.64 116,877.38 112,741.00 30 Co. Cons. Land Acquisition Tru 20,660.75 .00 20,660.75 .00 31 Co. Assessor 500.35 .00 500.35 .00 32 Motor Vehicle Trust 111,921.51 1,113,969.00 1,225,890.51 996,541.50 33 Use Tax Trust 157,698.83 634,241.47 791,940.30 643,494.80 34 City Special Assessment Contro 433.86 20,923.51 21,357.37 21,357.37 35 Tax Redemption Trust 9,346.99 53,684.50 63,031.49 58,468.94 36 Ch 12 Bankruptcy Acct .00 .00 .00 .00 38 Mh/Mi/Mr/Dd Services 802,641.56 296,808.82 1,099,450.38 296,639.81 40 County School Fines .00 .00 .00 .00 41 Certificate Drainage Control .00 357.72 357.72 136.69 42 State Replacement Credits .00 .00 .00 .00 43 Health Insurance Supplement 295,150.34 860,220.31 1,155,370.65 1,001,296.06 44 Wellness Program 6,221.50 .00 6,221.50 .00 46 Advance Tax/Partial Paymt 26,047.29 2,549.42 28,596.71 27,577.30 47 Agpat Gift Donation 4.9283.50 78.58 94.00 49 Recorders Management 10,614.27 1,178.00 11,792.27 196.89 50 REAP Trust Account 85,327.80 13,022.30 98,350.10 5,109.90 51 Emergency Management Agency 62,144.61 353,754.90 415,899.51 216,629.73 52 E911 Telephone Funds 186,586.87 117,915.67 304,502.54 111,855.92 53 Drivers License 1,993.0029,543.00 27,550.00 29,662.00 54 Landfill 266,446.08 5,792.00 272,238.08 7,052.16 55 HOMEMAKERS 87,857.55 288,465.02 376,322.57 281,363.83 56 PUBLIC HEALTH 248,981.54 571,145.44 820,126.98 596,413.96 57 FORFEITURE CO ATTY FUND 5,905.96 10.51 5,916.47 .00 58 Conservation .00 .00 .00 .00 59 Trail Endowment 599.00 .00 599.00 599.00 60 Franklin General Hospital 13,233.19 684,866.26 698,099.45 683,017.70 61 FORFEITURE FUND 13,524.48 8.60 13,533.08 1,473.39 62 DARE FUND 5,434.65 48.08 5,482.73 449.71 63 E-COMMERCE FEES RECORDERS 90.00 1,173.08 1,263.08 1,173.08 64 ASSESSOR AGENCY FUND 374,454.54 223,553.36 598,007.90 169,681.31 65 ASSESSOR FICA 2,595.56 .00 2,595.56 .00 66 Special Projects 642,855.92 .00 642,855.92 55,698.81 67 Wolf Memorial 3,156.01 8.87 3,164.88 .00 68 Special Revenue Drainage Admin 23,257.43 .00 23,257.43 .00 9,440,119.74 19,968,876.04 29,408,995.78 20,329,379.02 Hampton, IA 50441-0178 January 21, 2015 Balance on Hand 9,079,616.76 I, CHAD MURRAY Treasurer of Franklin County do hereby certify that the report given is a correct summary of the business transacted by me as said during the period therein specified. Published in the Hampton Chronicle on January 21 and 28, 2015. Fund Balance December 31, 2014 1,944,659.89 713,784.84 900,259.71 583,458.69 144,106.37 .62 885,995.01 215,966.04 18.53 28.14 2,118.94 36,013.93 111,451.62 7,037.04 1,468.64 79.10 3.27 4,136.38 20,660.75 500.35 229,349.01 148,445.50 .00 4,562.55 .00 802,810.57 .00 221.03 .00 154,074.59 6,221.50 1,019.41 15.4211,595.38 93,240.20 199,269.78 192,646.62 2,112.00265,185.92 94,958.74 223,713.02 5,916.47 .00 .00 15,081.75 12,059.69 5,033.02 90.00 428,326.59 2,595.56 587,157.11 3,164.88 23,257.43 9,079,616.76 Auditor's Warrants Outstanding 26,558.52 98,696.18 461.17 22,088.16 .00 .00 .00 87,507.17 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29,801.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 498.67 2.74 .00 8,586.44 3,503.26 17,578.80 .00 .00 .00 .00 .00 .00 .00 234.95 .00 6,820.55 .00 .00 302,338.07 Published in the Hampton Chronicle on January 28, 2015. PUBLIC NOTICE City of Dumont OFFICIAL PROCEEDINGS DUMONT CITY COUNCIL UNAPPROVED MINUTES JANUARY 8, 2015 The Dumont City Council met in regular session Thursday, January 8, 2015 at 7:00 p.m. in the Dumont City Hall with Mayor Edwin L. Mouw presiding. Present were Council Members Brenda Baldwin, Jan Reysack and Chris Showalter. Reid Menken and David Shear were absent. There were no visitors. In time for public comment, the Council discussed sending letters to the properties whose windows and/or foundation are open or contain holes allowing vermin to reside. This will be placed on next month’s agenda. Showalter moved to approve the minutes from our December 11, 2014 meeting as published. Baldwin seconded. Motion carried, ayes all. The property at 615 Elm Street has been sold. The Council discussed citizen’s concerns about freezing pipes. The Council determined they will adjust utility billings if a customer calls with a water temperature of 36° or below. In 2010 the rear axle of the 1999 GMC was repaired. Last month during snow removal, the axle broke again. The mechanic brought to our attention this could be a continuous problem every 3,000 to 4,000 miles as the axle is just not heavy enough. Councilman Showalter will look at different options and bring his findings to the City’s budget workshop. The water deposit at 621 Main Street has been paid in full. Reysack moved to set Thursday, February 5, 2015 at 7:00 p.m. as the date and time for the City’s budget workshop. Baldwin seconded. Motion carried, ayes all. The yearly appointments will remain the same as 2014. The municipal infraction hearing regarding 615 Elm Street has been postponed until January 13, 2015 at 11:00 a.m. Regarding trial #DUSMCR010168, the Court found the Defendant guilty of two counts of keeping a pit bull within the City limits of Dumont. The Defendant was fined $150.00 plus thirty-five (35) percent surcharge along with court costs on each of the two counts. The nuisance abatement at 820 First Street has been completed. Baldwin moved to pay the bills and to have Reysack sign claims in the absence of Menken. Showalter seconded. Motion carried, ayes all. The bills are as follows: EXPENDITURES GENERAL Baker & Taylor, books ............................317.32 Baldwin Services, fall cleanup-library ......65.00 BCVOW, donation .................................100.00 Chief Supply Corporation, BCCFG-hoses, hooligan bars ............................................1,918.79 Country Woman, magazine renewal-1 year ...... .................................................................14.98 Data Technologies, Inc., W-2 and 1099 forms... ...............................................................100.32 Debra J. Eisentrager, Barkema grant-games/ Legos, DVDs, supplies ..........................393.93 Dumont Telephone Company, phone/fax/internet..........................................................248.25 Fitness Magazine, magazine renewal-1 year .... ...................................................................9.99 Grit, magazine renewal-1 year ................14.95 Iowa Firefighters Association, firefighter dues ... ...............................................................182.00 IMFOA, membership dues.......................40.00 Internal Revenue Service, Fed/FICA taxes ....... ............................................................1,394.25 IPERS, IPERS .......................................692.22 J & C Grocery, fundraising expenses, maintenance, etc. .............................................259.42 Mid-America Publishing Corp., publish 11-13 and 12-11 minutes .................................211.22 Miller & Miller, P.C., legal services .........255.00 Office Express, stapler .................. and staples .................................................................57.10 Phelps Implement, Barkema grant-leaf blowers & Moto mix.............................................481.84 Iowa Dept. of Revenue, state taxes.......357.00 General Fund salaries, December 2014............ ............................................................6,626.10 U.S. Cellular, cell phone ..........................61.98 TOTAL ..............................................13,801.66 ROAD USE TAX Airgas USA, LLC, cylinder rental .............25.95 Auto Parts, Inc., filters .............................21.21 Dumont Harken Lumber, Inc., chain oil ...11.99 Dumont Implement Co., Inc., oil, cutting edge, nuts, bolts .............................................. 111.68 Farmers Cooperative Co., Tordon .........109.50 Internal Revenue Service, Fed/FICA .....583.56 IPERS, IPERS .......................................341.91 Kwik Trip, Inc., fuel ................................227.33 Iowa Dept. of Revenue, state taxes.......246.00 Road Use Tax salary, December 2014 .............. ............................................................1,669.25 Swart Tire Services, oil filter ......................5.00 Uthe’s Corner Repair, brake repair-1983 Ford dump truck .............................................132.72 TOTAL ................................................3,486.10 EMPLOYEE BENEFITS Wellmark, insurance-payroll ..................947.10 WATER Hawkins, chlorine and phosphate..........100.47 Internal Revenue Service, Fed/FICA ..1,069.10 IPERS, IPERS .......................................549.98 Iowa Dept. of Revenue, state taxes.......464.00 Tyler Technologies, Inc., support-Jan. through Oct. 2014 ...............................................509.92 Utility Service Co., Inc., quarterly payment........ ............................................................3,063.12 Water Fund Salary, December 2014 ..2,531.72 Wellmark, group health..........................473.55 TOTAL ................................................8,761.86 SEWER AgSource Laboratories, wastewater analysis.... ...............................................................259.50 Dumont Post Office, 12-31-2014 utility billing.... .................................................................98.94 Dumont Telephone Company, phone & UPS fees ..........................................................60.93 TOTAL ...................................................419.37 LANDFILL/GARBAGE Butler Co. Solid Waste Comm., Disposal feeJan. 2015 & couch & mattress............2,080.25 Jendro Sanitation Services, garbage pickup Dec. 2014 ...........................................1,850.74 TOTAL ................................................3,930.99 TOTAL ACCOUNTS PAYABLE .......20,520.01 PAYROLL-DECEMBER 2014 ..........10,827.07 TOTAL ..............................................31,347.08 AMBULANCE EXPENDITURES-DECEMBER 2014....................................................1,599.19 GRAND TOTAL ................................32,946.27 REVENUES GENERAL FUND Butler Co. Treasurer, general taxes ....6,411.29 Butler Co. Treasurer, insurance ..........2,144.49 Butler Co. Treasurer, support of public library ... ...............................................................213.71 Mosquito Fund, utility billings.................707.50 Sales tax, utility billings..............................1.58 State of Iowa, local option ..................3,425.36 State of Iowa, liquor license...................200.00 Library fines, November 2014 .................42.83 Interest, savings accounts .......................19.85 Ambulance revenue, December 2014 ............... ............................................................2,337.82 Sanbaggin’ revenue, December 2014 ...577.75 Sherry Miller, Brown Center rental...........25.00 TOTAL ..............................................16,107.18 DEBT SERVICE Butler Co. Treasurer, street repayment ............. ............................................................2,081.50 SPECIAL REVENUE Butler Co. Treasurer, emergency levy ...213.71 Butler Co. Treasurer, employee benefits ........... ............................................................1,348.04 State of Iowa, Road Use Tax ..............4,784.28 TOTAL ................................................6,346.03 WATER FUND Metered sales, utility billings ...............4,931.51 Tower maintenance, utility billings .........866.00 Penalties, utility billings..........................555.00 Turn off fee, utility billings ........................35.00 Meter rent, utility billings ........................238.00 Sales tax, utility billings..........................459.66 Interest, savings ...........................................37 TOTAL ................................................7,085.54 SEWER FUND Metered sales, utility billings ...............4,748.99 Base rate, utility billings ......................3,037.59 Interest, savings ........................................3.44 TOTAL ................................................7,790.02 LANDFILL/GARBAGE Refuse fees, utility billings ..................5,319.20 Garbage tags, tags ..................................10.00 TOTAL ................................................5,329.20 TOTAL ACCOUNTS RECEIVABLE .. 44,739.47 As the agenda was complete, Showalter moved to adjourn. Baldwin seconded. Motion carried, ayes all. Meeting adjourned. ATTEST: Edwin L. Mouw, Mayor Rhonda L. Schmidt CDW Government, Data Proc Exp ........509.78 Cenex Fleetcard, Fuel ...........................259.61 Central IA Case Mgmt, Srvs Mgmt ....27337.82 Central IA Detention, JV Detention ........983.07 CenturyLink, Phone Srv.......................1080.75 Cintas First Aid, Safety ..........................424.66 Coast to Coast Solutions, Sup...............523.89 Consolidated Energy, Fuel ................11386.46 City of Coulter, Frm to Mkt .....................304.32 Counsel Office & Document, Equip/Maint ........ .............................................................5906.78 County Social Srvs, Care/Keep ...........1800.00 Creative Solutions, Srvs ..........................50.00 Culligan, Water Srv ..................................76.66 D&L Sanitation, Garbage .......................643.50 Casey Ditch, Mileage...............................15.30 Dumont Telephone, Phone Srv..............129.40 Lindsey Edwards, Mileage.....................120.10 Eichmeier Motor Co, Rep/Parts .............119.95 Eldora Pharmacy, Prisoner Meds ..........143.51 Fareway, Sup.............................................9.67 Fastenal Co, Rep/Parts .......................1231.83 Floyd & Leonard Auto Elec, Parts/Equip .......... .............................................................1763.56 Forestry Suppliers Inc, Sup .....................65.06 Franklin Co Home Care, Srvs............12495.00 Franklin Co Lumber, Sup .......................181.48 Franklin Co Sheriff, Srv Fees ..................15.00 Franklin General Hospital, Phones/Tests ......... ...............................................................419.15 Franklin Grassland Seed Co, Sup .........137.50 Franklin REC, Util ..................................271.20 G & K Services, Srvs .............................157.16 GATR Truck Center, Rep/Parts .............814.33 City of Geneva, Frm to Mkt....................234.81 Global Hydraulics & Supply, Parts ...........78.08 Gorder’s Service, Rep/Parts ....................24.00 GovConnection, Equip...........................390.97 Steve Graeser, Tools ...............................99.99 Graham Tire, Rep/Tires .......................4199.08 Greater Franklin Co Chamber, Hotel/Motel Tax. ...............................................................182.34 Green Canopy, Rntl ...............................309.20 Veronica Guerrero, Mileage.....................31.65 Linda Hamman, Mileage..........................82.13 Hampton Hardware, Parts/Sup................12.06 Hampton Publishing, Subsc ....................51.00 City of Hampton, Water .........................352.97 City of Hansell, Frm to Mkt ....................198.01 Hansen Family Hospital, Therapy .........255.00 Hardin Co Auditor, Shared GIS..........13570.08 Hardin Co Sheriff, Prisoners ................3600.00 Pam Harkema, Mileage .........................137.58 Teresa Harms, Mileage.......................... 111.70 Healthcare First, Maint Agmnt .............1142.18 Hiway Truck Equipment, Equip.......... 71116.00 Hotsy Equipment, Shop Sup .................489.00 Howie Equip, Rep/Parts ..........................37.49 Interstate Motor Trucks, Rep/Parts ..........43.67 Iowa One Call, Srvs .................................15.40 ISAC, Ed/Trng .......................................130.00 Jerico Services, Calc Chloride.............2425.00 John Deere Financial, Rep/Parts...........753.19 Robin Koob, Mileage .............................192.84 Lambertsen Excavating, Srvs ............14160.00 City of Latimer, Util ..................................20.40 LogIn/IACP Net, Network Fee ...............275.00 Lutheran Services, Care/Keep ..............839.70 Mail Services, Renewals .......................353.38 Marco Inc, Maint ......................................43.36 Marshall Const, Srvs .............................180.00 Mason City Powersports, Srvs ..............943.90 Matthew Bender & Co, Sup ...................101.08 Robin McKee, Mileage ..........................161.16 Virginia M Meinberg, Mileage ....................9.18 Shirley Mejia, Mileage .............................34.63 Menards, Sup ..........................................62.20 Mid-America Publishing, Pub/Notices/Ad .......... .............................................................1867.14 Mid American Energy, Util .................10280.08 Midwest Technology, Srvs .....................337.50 Midwest Wheel, Rep/Parts ......................48.47 Cyndi Miller, Mileage .............................259.43 Deb Miller, Mileage ..................................46.12 Miller’s Alignment, Rep/Parts ..................55.00 Mort’s Water, Srvs .................................342.50 Chad Murray, Reimb................................56.00 NAPA, Rep/Parts ...................................474.11 New Cooperative, Fuel ............................64.75 Northland Products, Parts Wshr ............149.95 Northern Iowa Therapy, Therapy .........4600.00 Barb Noss, Mileage ...............................166.47 Oak Hill Rehabilitation, Therapy ..............77.00 Office Elements, Maint/Sup ...................154.21 Olive Ave Feed, Sup ..................................8.00 Pathology Assoc of Mason City, Autopsy .......... .............................................................1500.00 Petroblend Corp, Lubricants ..................256.04 City of Popejoy, Frm to Mkt ...................107.18 Tom Porter, Mileage.................................31.36 Pralle’s Wash City, Veh Washes ............116.51 Quill Corp, Off Sup ..................................75.33 Rainbow Feed & Garden, Sup.................97.49 RBF Electric, Rep/Parts.........................225.08 Redneck, Rep/Parts ..................................6.06 Reliable, Off Sup ...................................152.44 Reminder Printing, Ads ..........................739.90 River City Comm, Monitor Sys ................23.00 Rockwell Com Sys, Internet ....................94.95 Jessica Rother, Mileage ..........................46.41 Marla Schipper, Mileage ........................184.18 The Schneider Corp, Web Hosting ......2265.00 Secondary Rds, Fuel ...........................1189.85 Secretary of State, Notary Rnwl ..............30.00 Paige Seidel, Reimb ................................44.88 Shell Fleet Plus, Fuel.............................619.90 Shopko, Sup ..........................................101.94 Jill Silver, Mileage ..................................144.48 Solutions, Sup ...........................................5.64 Spring Harbor, Care/Keep ...................1943.70 Staples Advantage, Off Sup ..................281.77 Stericycle Inc, Srvs ..................................21.82 Storey Kenworthy, Off Sup ....................562.90 Jenni Swart, Mileage .............................153.85 Times Citizen, Ads .................................235.00 Titan Energy, Srvs .................................700.00 Top Quality Mfg, Gloves ........................139.80 UnityPoint Clinic, Tests ............................37.00 US Cellular, Cell Srv ............................1370.92 USPS, Pstg..............................................98.00 Verizon Wireless, Cell/WiFi .....................40.01 VISA, Trng/Sup ......................................479.37 Waste Mgmt, Garb/Recy .....................2449.79 Clark Wilkinson, Wk Apprl .....................104.58 Jeanne Wogen, Mileage ..........................58.76 Russ Wood, Mileage .............................584.46 Ziegler Inc, Rep/Parts ..........................6465.64 21st Century Rehab, Therapy .............1360.00 GRAND TOTAL ...............................242706.35 Published in the Hampton Chronicle on January 28, 2015. PUBLIC NOTICE Board of Supervisors FRANKLIN COUNTY BOARD OF SUPERVISORS OFFICIAL PROCEEDINGS UNAPPROVED MINUTES JANUARY 19, 2015 Be it duly noted these minutes of 1/19/15 are UNOFFICIAL minutes. The Board of Supervisors met in regular session at 8:30AM with Board members Michael Nolte-Chairman, Corey Eberling and Gary McVicker present. Motion by Eberling, seconded by McVicker, approves the agenda as submitted. All ayes, motion carried. Motion by Eberling, seconded by McVicker, approves the minutes of 1/12/14. All ayes. Motion carried. Public Comment: Tom Heinz, Trustee for DD 3-47, had questions regarding issues of Beaver Creek and the tremendous amount of erosion caused from the Peterson property making changes to the drainage and FEMA’s denial to fund repairs due to the lack of rip rap under the bridge on 30th Street; Ron Schermer and Terry Carr furnished information on the new playground area at Harriman’s Park in Hampton that they had previously requested funding. Committee Updates: Conservation monthly meeting update; NIACOG monthly meeting; New Officer School training in Des Moines; and Update on time line for the purchase of the Gospel Hall. Motion by Eberling, seconded by McVicker, approves an Iowa Department of Transportation Federal-Aid Agreement for a County Highway Bridge Program Project for replacement of a bridge on Indigo Avenue between 190th and 200th Streets. Preliminary estimate of $200,000 is anticipated for Project No. BROS-C035(86)— 8J-35. All ayes, motion carried. At 9:15 AM Jan Libbey-Healthy Harvest of North Iowa and Dennis Carlson, met to request $2600 funding for FY15/16 based on $.25 per capita. No action taken. At 9:30 AM Christa Wiarda-Public Health Director and Jenni Swart met regarding FY15/16 Public Health Budget. No action taken. Motion by Eberling, seconded by McVicker, opens at 10:00 AM a Public Hearing to receive comments on a Development Agreement between Franklin County and NEW Cooperative, Inc. All ayes. Motion carried. Present was: Mark Walter and Bob Dobson-New Cooperative and Karen Mitchell-FCDA Brief discussion was held and no objections were received. Motion by Eberling, seconded by McVicker, closed the Public Hearing at 10:24AM. All ayes, motion carried. Motion by Eberling, seconded by McVicker, adopts Resolution 2015-04: Approving a Development Agreement with NEW Cooperative, Authorizing Tax Increment Payments and Pledging Certain Tax Increment Revenues to the Payment of the Agreement. Said Resolution reads as follows: RESOLUTION 2015-04: Resolution Approving Development Agreement with NEW Cooperative, Inc., Authorizing Tax Increment Payments and Pledging Certain Tax Increment Revenues to the Payment of the Agreement WHEREAS, Franklin County, Iowa (the “County”), pursuant to and in strict compliance with all laws applicable to the County, and in particular the provisions of Chapter 403 of the Code of Iowa, has adopted an Urban Renewal Plan for the 2015 Coop Urban Renewal Area (the “Urban Renewal Area”); and WHEREAS, this Board of Supervisors has adopted an ordinance providing for the division of taxes levied on taxable property in the Urban Renewal Area pursuant to Section 403.19 of the Code of Iowa and establishing the fund referred to in Subsection 2 of Section 403.19 of the Code of Iowa (the “Urban Renewal Tax Revenue Fund”), which fund and the portion of taxes referred to in that subsection may be irrevocably pledged by the County for the payment of the principal and interest on indebtedness incurred under the authority of Section 403.9 of the Code of Iowa to finance or refinance in whole or in part projects in the Urban Renewal Area; and WHEREAS, a certain development agreement (the “Agreement”) between the County and NEW Cooperative, Inc. (the “Coop”) has been prepared in connection with the construction of new grain storage and processing facilities for use in its agribusiness operations on certain real property situated in the Urban Renewal Area (the “New Coop Project”); and WHEREAS, under the Agreement, the County would provide tax increment payments to the Coop in a total amount not exceeding $600,000; and WHEREAS, this Board of Supervisors, pursuant to Section 403.9 of the Code of Iowa, has published notice, has held a public hearing on the Agreement on January 19, 2015, and has otherwise complied with statutory requirements for the approval of the Agreement; and WHEREAS, Chapter 15A of the Code of Iowa (“Chapter 15A”) declares that economic development is a public purpose for which a County may provide grants, loans, tax incentives, guarantees and other financial assistance to or for the benefit of private persons; and WHEREAS, Chapter 15A requires that before public funds are used for grants, loans, tax incentives or other financial assistance, a Board of Supervisors must determine that a public purpose will reasonably be accomplished by the spending or use of those funds; and WHEREAS, Chapter 15A requires that in determining whether funds should be spent, a Board of Supervisors must consider any or all of a series of factors; NOW, THEREFORE, It Is Resolved by the Board of Supervisors of Franklin, Iowa, as follows: Section 1. Pursuant to the factors listed in Chapter 15A, the Board of Supervisors hereby finds that: (a) The New Coop Project will add diversity and generate new opportunities for the Franklin and Iowa economies; (b) The New Coop Project will generate public gains and benefits, particularly in the creation of new jobs, which are warranted in comparison to the amount of the proposed financial incentives. Section 2. The Board of Supervisors further finds that a public purpose will reasonably be accomplished by entering into the Agreement and providing the incremental property tax payments to the Coop. Section 3. The Agreement is hereby approved and the Chairperson and County Auditor are hereby authorized and directed to execute and deliver the Agreement on behalf of the County, in substantially the form and content in which the Agreement has been presented to this Board of Supervisors, and such officers are also authorized to make such changes, modifications, additions or deletions as they, with the advice of bond counsel, may believe to be necessary, and to take such actions as may be necessary to carry out the provisions of the Agreement. Section 4. As provided and required by Chapter 403 of the Code of Iowa, the County’s obligations under the Agreement shall be payable solely from a sub fund (the “New Coop Sub fund”) which is hereby established, into which shall be paid that portion of the income and proceeds of the Urban Renewal Tax Revenue Fund attributable to property taxes derived from the property described as follows: Certain real property situated in Franklin County, State of Iowa legally described as follows: The North 30 acres of the Northwest Quarter (NW ¼) of the Northwest Quarter (NW ¼) of Section Thirty- one (31), Township Ninety-Two (92), Range Twenty-two (22), West of the 5th P.M., Franklin County, Iowa (exclusive of road right-of way). Section 5. The County hereby pledges to the payment of the Agreement the New Coop Sub fund and the taxes referred to in Subsection 2 of Section 403.19 of the Code of Iowa to be paid into such Sub fund. Section 6. After its adoption, a copy of this resolution shall be filed in the office of the County Auditor of Franklin County to evidence the continuing pledging of New Coop Sub fund and the portion of taxes to be paid into such Sub fund and, pursuant to the direction of Section 403.19 of the Code of Iowa, the Auditor shall allocate the taxes in accordance therewith and in accordance with the tax allocation ordinance referred to in the preamble hereof. Section 7. All resolutions or parts thereof in conflict herewith are hereby repealed. BE IT DULY ADOPTED this 19th day of January 2015, with the vote thereon being as follows: AYES: Eberling, McVicker, Nolte NAYS: ABSENT/NOT VOTING: FRANKLIN COUNTY BOARD OF SUPERVISORS Eberling-Aye, McVicker-Aye, Nolte-Aye. Resolution duly adopted. At 10:30 AM Micah Cutler-GIS Coordinator met to update the Board on the GIS Department. No action taken. The Board discussed the future of the GIS Coordinator shared position with Hardin County. Hardin County has offered a full time position to the present shared GIS employee, and Franklin County Supervisors have decided they couldn’t offer the position to the present employee due to matching the wage Hardin offered. At 11:30 AM Art Cady-Drainage Attorney representing the Board of Supervisors, serving as Trustees for DD #48, stated there could be problems with the proceedure that was initially done and he recommended to redo the process setting another public hearing with a 40 day notice to address and possibly accept an Engineer’s Report. Supervisor Eberling will contact David Cook-Drainage Engineer to set up another pub- lic hearing. No action taken Motion by Eberling, seconded by McVicker, approves claims for the period ending January 18, 2015. All ayes, motion carried. The Board acknowledged Manure Management Plan Renewals for: 1) Plagge Farms Inc, #56368, owner Plagge Farms Inc, site located 562 190th St, Latimer, Sec 2, Scott Township; 2) Black Dog Pork, #65130, owner Plagge Farms Inc, site located 1751 Finch Ave, Latimer, Sec 12, Scott Township; 3) Shugar Finisher Farm, #64300, owner TEDE Farms LLC, site located 1695 30th St, Ackley, Sec 34, Grant Township; 4) Peterson Finisher Farm, #58290, owner Elk Run Farms Inc, site located 481 Killdeer Ave, Iowa Falls, Sec 14, Lee Township; 5) Mensing Finisher Farm, #63583, owner Insignia Farms LLC, site located 960 30th St, Alden, Sec 27, Lee Township; 6) Plagge Site Finisher Farm, #62664, owner John Plagge, site located 1747 Grouse Ave, Latimer, Sec 7, Marion Township; 7) Marton/Gruis Finisher Farm, #58291, owner Marton Pork Production Inc, site located 350 220th St, Alexander, Sec 21, Wisner Township; 8) Muth Stock Farms, #59020, owner David Muth Sr, site located 11736 Floyd Line St, Dougherty, Sec 5, Bennezette Township, Butler County; 9) RB Real Site Finisher Farm, #62676, owner Cy One Farms LLC, site located 28405 Douglas Ave, Ackley, Sec 4, Washington Township, Butler County; 10) Ackley Finisher Farm, #60852, owner Iowa Select Farms LLP, site located 30450 State Hwy 57, Ackley, Sec 4, Etna Township, Hardin County. The Board acknowledged the Franklin County Alcoholism Service Center Financial Statements period ending 12/31/14. The Board acknowledged the Franklin County Sheriff’s Quarterly Report from 10/1/1412/31/14. The Home Base Iowa Incentive for Franklin County was not addressed and will be addressed at a future meeting. No action taken. Motion by Eberling, seconded by McVicker, amends the Franklin County Security Committee replacing Judge Carroll with Judge James Drew, replacing Dan Weichmann with Brent Symens and changing the status of the Clerk of Court from a voting member to a Liaison position on the Committee. All ayes. Motion carried. Motion by Eberling, seconded by McVicker, re-appoints Betty Flint, Eugene Sukup and Dennis Vanness to the Magistrate Appointing commission for a six year term to expire December 31, 2020. All ayes. Motion carried. Motion by McVicker, seconded by Eberling, adjourns at 3:09 PM, until January 26, 2015. All ayes. Motion carried. ATTEST: Michael Nolte, Chairman Michelle S. Giddings, Auditor & Clerk to Board CLAIMS APPROVED 1-19-15 Adams Concrete, Const Srv ..................920.00 Agvantage FS, Fuel .............................9438.58 City of Alexander, Frm to Mkt ................163.11 Alliant Energy, Util ...................................23.52 American Lung Assn, Radon Kits ..........250.00 Aramark Uniform, Clng Srv......................60.27 JoEllen Arends, Mileage ..........................66.12 Auto Parts, Rep/Parts ............................506.53 Bibby Financial Srvs, Sup........................72.90 Brenda Boyington, Mileage ...................158.88 Campbell Supply Co, Rep/Parts ..............88.81 Published in the Hampton Chronicle on January 28, 2015. HAMPTON CHRONICLE • SECTION A WEDNESDAY, JANUARY 28, 2015 PUBLIC NOTICE City of Coulter PUBLIC NOTICE Sheriff’s Levy and Sale PUBLIC NOTICE City of Coulter PUBLIC HEARING CITY OF COULTER Notice is hereby given that the City Council of the City of Coulter, Iowa, will conduct a public hearing on the proposal to adopt the Coulter Code of Ordinances 2015. A copy of said codified ordinances is now on file at City Hall and available for public inspection. Said hearing will be held February 11, 2015 at 6:30P.M. at the Coulter City Hall, Coulter, Iowa, at which time arguments for or against adopting said Code as proposed will be heard and considered. Comments, oral, or written may be submitted to the City Clerk prior to the public hearing. Any comments received will be included in the minutes of the public hearing as part of the permanent record. Published in the Hampton Chronicle on January 28, 2015. PUBLIC NOTICE NOTICE OF SHERIFF’S LEVY AND SALE STATE OF IOWA IOWA DISTRICT COURT COURT CASE EQCV501059 FRANKLIN COUNTY SPECIAL EXECUTION Green Tree Servicing, LLC, Plaintiff vs. Patricia D. Reed and Parties in Possessions ― IN REM, Defendant 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’ Real Estate to satisfy the judgment. The property to be sold is described below: The part of the NE 1/4 of the NW 1/4 of Section 34, Township 92 North, Range 20 West of the 5th P.M., Franklin County, Iowa, described as follows: Commencing at the Southwest corner of the NE 1/4 of the NW 1/4 of said Section 34, thence N. 00°00’00” E. 67.44 feet along the West line of the NE 1/4 of the NW 1/4 of said Section 34 to the point of beginning; thence continuing N. 00°00’00” E. 148.44 feet along the West line of the NE 1/4 of the NW 1/4 of said Section 34, thence S. 89°47’21” E. 182.00 feet; thence S. 00°00’00” W. 152.81 feet parallel with the West line of the NE 1/4 of the NW 1/4 of said Section 34 to a point on the North right of way of Iowa Highway #3, thence Northwesterly on a curve to the right with a central angle of 1°09’28”, a radius of 5697 feet, and an arc length of 115.12 feet along said right of way, thence N. 87°34’00” W. 22.70 feet along said right of way; thence Northwesterly on a curve to the right with a central angle of 0°39’31”, a radius of 3853 feet and an arc length of 44.29 feet along said right of way to the point of beginning Local Address: 808 Central Avenue East, Hampton, Iowa The described property will be offered for sale at public auction for cash only as follows: Date of Sale: 2-25-15 Time of Sale: 10:00 a.m. Place of Sale: Front door of Sheriff’s office in Hampton, Iowa Redemption: None Judgment Amount: $81,705.60 Costs: $4,210.37 Accruing Costs: PLUS Interest: 5.5% from 4-5-14 = $4,025.96 + $6,777.78 = $10,803.74 Attorney: Janelle G. Ewing 925 East 4th Street Waterloo, Iowa 50703 319-234-2530 Date: January 20, 2015 Sheriff Larry Richtsmeier Franklin County, Iowa Deputy: /s/Cheryl Crandall Published in the Hampton Chronicle on January 28 and February 4, 2015. 11 Published in the Hampton Chronicle on January 28, 2015. PUBLIC NOTICE City of Coulter OFFICIAL PROCEEDINGS COULTER CITY COUNCIL UNAPPROVED MINUTES JANUARY 14, 2015 The Council met in regular session on Wednesday, January 14, 2015 in City Hall. Mayor Jim Warwick called the meeting to order at 6:30pm, with members Erickson, Tilkes, Paris, and Lohrbach present. Turner was absent. Visitors were M Lawler, J Lohrbach. Mayor Warwick appointed the following positions for the year: City Clerk LaDonna Jorges, City Attorney Gary Berkland, Landfill Commissioner Lon Allan, Emergency Management Kevin Erickson, Designation of Bank First Citizens National Bank in Latimer, and Designation of Paper Hampton Chronicle. The Council approved all appointments. Kevin Erickson was appointed Mayor Pro-Tem, Turner and Paris appointed to Parks and Cemetery, Tilkes appointed to Water & Sewer, and Erickson and Lohrbach appointed to Streets. At 7:00pm, Mike Goodwin and Brandon Morton entered the meeting. Mayor Warwick gave the floor to Goodwin who gave a presentation to the Council of a service Mort’s Water has available to cities for a Ten Point Annual Inspection of City water pump and well system. This is a preventive maintenance plan. City Clerk Jorges went over the 2016 City budget with the Council and discussed whether everything was covered. The Debt Service increase will raise $5000 therefore, an increase in the levy. Emergency Management levy was discussed being partially due July 1, 2017 and assessing a levy in 2016 so City will have the money available when needed. Also discussed was the park’s budget for tree removal. It was decided to leave as is because there is usually $2000 to $3000 left each year. This can be used to start removing the dead trees some each year. The Council set a Public Hearing for FY2016 City Budget and Related Tax Levy Rates on February 11, 2015. It will be published as necessary in the Hampton Chronicle. Two sections of the City Ordinances were reviewed for changes suggested by NIACOG who is doing the Recodification of the City Ordinances. The first was Utility Billing, which looked good and the Council approved. The second was Animal Control. After lengthy discussion, the Council decided to approve as written. A Public Hearing will be held on February 11, 2014 for the public to give any comment on the changes. If none, the Council will approve the Ordinances. A motion was made by Tilkes and seconded by Erickson to approve the consent agenda which included the Minutes of the December 10th, 2014 Council Meeting and the $7758.27 bills presented for payment. A roll call vote was taken with all ayes. Motion carried. The Mayor asked the Council members if they had any correspondence they need to bring up. Erickson informed that the Christmas lights needed a bolt put through the pole so they would be more secure. Lohrbach suggested maybe having a County wide fund raiser such as a soup supper for the Freedom Rock since this a county event. Bills approved for payment were the following: GENERAL Alliant Energy, Utilities .........................1354.11 D & L Sanitation, Garbage/Recycling ..1555.50 K. Zander, Cleaning .................................21.28 IMFOA, Membership dues.......................40.00 Mort’s Water, Snow removal ....................75.00 M Eddy, Snow removal ............................30.00 Frontier, Telephone/Fax .........................114.53 ServPro, Fire Dept carpet cleaning .......216.00 Iowa DOT, Snow plow part ....................500.00 Staples, Office supplies ...........................60.99 Dudley’s Corner, Fuel fire dept & snow plow ..... ...............................................................115.69 R comm. Wireless, Fire Dept services ....90.00 Iowa One Call, Emails .............................12.60 City of Coulter, transfer LOST to savings .......... ...............................................................400.00 Employee, wages ..................................470.13 Ipers, retirement ....................................125.00 IRS, federal tax payment .......................188.34 Ryken Engineering & Land Survey, Cemetery .. ...............................................................355.00 IA Dept of Revenue, Iowa withholding .....39.00 TOTAL .................................................5763.17 WATER FUND Alliant Energy, Utilities ...........................355.15 Ag Source, Public water route .................32.00 IA Dept of Revenue, Sales Tax ..............521.54 Employee wages, Wages ......................347.42 Ipers, Retirement .....................................23.80 IRS, Federal Tax payment .......................28.77 TOTAL .................................................1308.68 SEWER FUND Alliant Energy, Utilities ...........................585.56 City of Latimer, Lagoon............................36.40 IA Dept of Revenue, Sales tx...................64.46 TOTAL ...................................................686.42 Tilkes made a motion to adjourn the meeting and seconded by Erickson. Roll call vote was taken with all ayes. Meeting was adjourned. ATTEST: LaDonna Jorges, City Clerk James Warwick, Mayor Merle L Rankin ........................................60.00 Travis W Rew ...................................28,450.80 Nancy L Rhodes ...............................26,562.68 Larry Richtsmeier .............................72,375.03 Vicky Riebkes ...................................34,160.09 Ricky R Rieck ...................................40,310.46 Rick A Rieken ...................................52,963.71 Wayne S Riggins ..............................43,275.42 Michael D Riles........................................40.00 Joel L Roode ......................................5,084.41 Sally L Roode ..........................................30.00 Leon Root .........................................52,492.31 Charlotte A Ross .................................5,890.13 Jessica M Rother ..............................40,017.84 William R Scallon.....................................40.00 Marla L Schipper ..............................13,188.49 Patricia L Schmidt ....................................30.00 Paige D Seidel ..................................28,450.80 Cynthia S Shelton .............................42,872.11 Jill S Silver ........................................42,898.08 Raymond Silver ................................46,525.48 John S Simons ......................................100.00 Kyle S Simons ..................................42,874.27 Lane M Sorenson .............................26,027.75 Todd J Speedy ..................................43,714.39 Joan A Struck...........................................50.00 Jennifer A Swart................................57,980.31 Wesley H Swieter ....................................40.00 Brent J Symens ................................28,942.74 Franklin W Thies......................................50.00 Michael Toomsen..............................56,685.55 Robert L Trager .......................................60.00 Terry L Tull ........................................43,183.02 Isaias Uribe.........................................2,999.00 Logan M VanDyke ............................34,246.49 Dennis D Vanness ...................................20.00 James H Vierkant ....................................60.00 Joel J Vinson ......................................7,371.48 John W Waddingham .....................102,924.61 Layne L Walvatne .............................46,986.04 James Warwick ................................43,133.86 Julia E Warwick ..................................6,782.49 Gregory A Welsher .............................1,275.00 Brenda R Wenzel ...............................1,262.26 Jim K Wenzel...........................................40.00 Angela A Wharton ....................................55.13 Matthew J Wharton.............................6,941.76 Christa L Wiarda ...............................67,929.56 Merlyn L Wiarda ......................................40.00 LeeAnn Wickwire ................................1,678.50 Daniel F Wiechmann Jr ....................61,611.32 Scott Wikert ......................................42,985.20 Clark A Wilkinson ..............................11,189.28 Diana L Wilkinson .............................13,968.75 Tonia D Wilkinson .............................56,211.42 Debra J Winters ................................28,950.59 Gwana Wirtjes ..................................59,510.73 Jeanne M Wogen .............................52,146.77 Kris S Wohlford...................................2,795.14 Russell G Wood................................76,210.97 Karen R Woodley ....................................25.00 Layton L Woodley ....................................20.00 Wyatt R Ziesman .....................................20.00 Renee Y Zimmerman .......................34,140.98 GRAND TOTAL ...........................4,624,395.91 ment.....................................................$268.00 Fareway Stores, Supplies.................$1,031.43 Got You Covered, G/Golf Fundraiser.....$30.80 H-D Wrestling Booster Club, 40% Conc-Youth Wr Trny, 1/2/15 ....................................$221.22 Hampton-Dumont General Fund, Reimb-Af Expenses .................................................$143.48 Hampton-Dumont General Fund, Visa, Supplies ..................................................$1,313.57 Harrenstein, Brent, Wr Official, 1/10/15 ............. .............................................................$180.00 Henrichs, Kevin, 7th G/BB Official, 1.13.15 ....... ...............................................................$70.00 Henrichs, Kevin, 8th G/BB Official, 1/15/15 ....... ...............................................................$70.00 Henrichs, Kevin, 9th G/B BB Official, 1/15/15 ... ...............................................................$70.00 Hewett Wholesale, Concession Supplies .......... ..........................................................$1,559.51 Hungerford, Rod, 9th B/BB Trny Official, 1/17/15...................................................$70.00 IHSSA, St Wr Passes ..........................$160.00 Johnston High School, Wr Entry Fee, 12/13/14 ...............................................................$80.00 Lacey, Bryan, 7th G/BB Official, 1/12/15 ........... ...............................................................$70.00 Lacey, Bryan, 8th B/BB Official, 1.6.15..$70.00 Lacey, Bryan, 9th B/BB Trny Official, 1/17/15.... ...............................................................$70.00 Larson, Zach, Wr Official, 1/10/15 .......$180.00 Luther College, 2014-15 Dorian Registration .... .............................................................$130.00 Mandernach, Grant, Var G/B BB Official, 1/13/15...................................................$95.00 Martin Bros Distributing Co Inc, Hs Concession Supplies .................................................$79.04 Mid America Publishing Corp, Oct-Dec Publ Claims/Memory Bks.............................$388.34 Nalan, Clayton, 9th B/BB Trny Official, 1/17/15 . ...............................................................$70.00 Nalan, Clayton, 9th G/BB Official, 12/20/14 ...... ...............................................................$70.00 Nalan, Mark, 9th G/B BB Official, 1/19/15 ......... ...............................................................$70.00 O’connor, Andrew, 7th B/BB Official, 1/12/15 .... ...............................................................$70.00 Obrien, Scott, 7th G/BB Official, 1/12/15 ........... ...............................................................$70.00 Obrien, Scott, 7th G/BB Official, 1/13/15 ........... ...............................................................$70.00 Obrien, Scott, 8th B/BB Official, 1/6/15 ............. ...............................................................$70.00 Obrien, Scott, 8th B/BB Official, 12/16/14 ......... ...............................................................$70.00 Obrien, Scott, 8th B/BB Official, 1/19/15 ........... ...............................................................$70.00 Obrien, Scott, 8th G/BB Official, 12/16/14 ......... ...............................................................$70.00 Obrien, Scott, 8th G/BB Official, 1/15/15 ........... ...............................................................$70.00 Obrien, Scott, 9th B/BB Trny Official, 1/17/15 ... ...............................................................$70.00 Obrien, Scott, 9th G/BB Official, 12/20/14 ......... ...............................................................$70.00 Obrien, Scott, 9th G/B BB Official, 1/15/15........ ...............................................................$70.00 Obrien, Scott, 9th G/B BB Official, 1/19/15........ ...............................................................$70.00 Obrien, Scott, JV G/B BB Official, 12/19/14 ...... ...............................................................$75.00 Pepsi-Cola, Concession Supplies .......$805.50 Peterson, Marc, Var G/B BB Official, 1/13/15 .... ...............................................................$95.00 Pump, Marty, 9th G/BB Official, 12/20/14 .......... ...............................................................$70.00 Quality Inn And Suites, All-State Lodging .......... .............................................................$412.16 Quill Corporation, Hs Publications Supplies ...... .............................................................$284.26 Robbins, Kenneth L, Var G/B BB Official, 12/19/14.................................................$95.00 Roland-Story High School, Wr Entry Fees, 12/19-12/20 .........................................$130.00 Schulze, Steve, Var G/B BB Official, 1/13/15 .... ...............................................................$95.00 Schwenker, Jenny, Reimb-Dance Expenses ..... .............................................................$108.10 Stewart, Greg, BB Official Assigning, 201415/2015-16 ..........................................$100.00 Thompson, Todd, Var G/B BB Official, 12/19/14.................................................$95.00 Trophies Plus Inc, Tr Medals/Ribbons ............... ..........................................................$1,690.92 United Bank And Trust Co, St Cash (20L-20N) . .............................................................$500.00 United Bank And Trust Co, St Cash (17A-17E) . ..........................................................$1,800.00 United Bank And Trust Co, St Cash (17F) ......... .............................................................$700.00 United Bank And Trust Co, St Cash (18A-18B) . .............................................................$400.00 United Bank And Trust Co, St Cash (19A-19B) . ..........................................................$2,750.00 United Bank And Trust Co, Dorian-Per Diem Meals ...................................................$453.00 United Bank And Trust Co, St Cash (20A-20K) . ..........................................................$3,000.00 Walderbach, Kurt, Var G/B BB Official, 12/19/14.................................................$95.00 Walsworth Publishing Company, 1St Deposit-2015 Yrbk ......................................$2,428.64 Whitehill, J Scott, Wr Official, 1/10/15 ............... .............................................................$180.00 TOTAL ............................................$26,030.08 Semler, Dr Craig, Misc. Expense...........$48.00 TOTAL ...................................................$48.00 Published in the Hampton Chronicle on January 28, 2015. PUBLIC NOTICE Franklin County FRANKLIN COUNTY GROSS WAGE REPORT 1/01/2014 - 12/31/2014 Dennis R Abbas .......................................75.00 Julie K Ahrens...................................29,176.00 Jed W Allen..............................................40.00 Arne Anderson .........................................40.00 Bret A Anderson .......................................40.00 Jared J Arbegast.................................2,314.50 JoEllen K Arends ..............................33,159.14 Kenneth L Armstrong ...............................40.00 Jeffrey R Baltes ................................59,729.84 Jon F Baltes.............................................40.00 Marlyn E Balvanz.....................................60.00 Jody R Bardole .................................23,452.63 Stephen D Bardole ...........................52,742.21 Kevin L Barz ............................................40.00 Jill J Baumeister ....................................121.13 Ronald D Becker ..............................47,316.49 Thomas E Berry................................23,550.98 Brody M Bertram ..............................37,772.27 Adam T Blau .....................................57,543.87 Nichole R Bohner .............................27,225.87 Brenda L Boyington ..........................33,498.11 Linda Brower ....................................45,791.28 Steven R Bruns .......................................50.00 William R Burkle ......................................20.00 Heather A Bushbaum........................46,500.10 Jerry A Butt ..............................................40.00 Velma I Butt .............................................50.00 Don Campbell .....................................2,315.03 Marvin L Cerwinske ..........................50,761.37 Craig J Chaney .................................45,810.50 Ashley J Claussen ............................43,578.36 Elaine R Clemens .............................42,800.09 Dawn R Craighton .................................112.50 Lauren M Craighton ...............................258.06 Thomas A Craighton .........................41,992.41 Cheryl Crandall .................................42,305.53 David J Dannen .......................................40.00 Judith A Dannen ......................................50.00 Lynn A DeSotel ........................................50.00 Brett D Dirksen ...................................1,385.68 Casey D Ditch...................................20,820.63 Aaron M Dodd ..................................53,075.42 Roger E Dohlman ....................................20.00 Boyd F Dohrmann ...................................20.00 Corey A Eberling ...............................34,764.20 Sandra K Eckhardt ...........................34,308.72 Wayne E Eckhoff .....................................40.00 Lindsey M Edwards ............................1,009.38 Lynnette S Erickson ..........................28,731.07 Joel O Esslinger ......................................40.00 Carrie A Fahrmann .............................4,963.15 Vikki J Fischer ....................................3,030.30 Glenn L Freie ...........................................60.00 Jeanette Freie..........................................60.00 Meghan D Freie ................................39,489.12 Brad L Frerichs ........................................20.00 Michelle S Giddings ..........................57,976.94 Jason W Gooder...............................50,835.24 Mercedes Guerrero ............................4,697.25 Veronica Guerrero ............................31,665.03 Heather L Hahn .....................................150.00 Jodi R Hamilton ................................39,489.12 Rodney M Hamilton ..........................42,779.03 Charles E Hamm ..............................52,214.30 Linda S Hamman ..............................52,326.47 Charlotte J Hanig ..............................11,629.86 Pamela F Harkema.............................8,848.36 Teresa A Harms ................................30,766.86 Alex M Hass .....................................45,814.20 M Kathy Heilskov .............................36,910.28 Jessica J Heiserman .............................142.50 Duane Hess .............................................40.00 Heidi M Hilton ...................................30,736.86 Michael C Hirth ........................................40.00 Darwin W Hofmeister...............................40.00 Heather L Holm ................................26,410.44 Amy M Holmgaard ............................49,280.41 Kent D Horner..........................................40.00 LuCinda L Horner .............................28,985.79 Rocco Husted ...................................43,309.38 Marvin D Janssen ....................................20.00 Catherine E Jeffries ............................4,978.03 Gabe C Johanns...............................62,554.97 Lynn G Johnson ...............................43,189.09 Deborah Jones .................................53,882.15 Marilee J Jones ................................28,012.24 Beverly L Juhl ..........................................50.00 Deon D Juhl ......................................45,720.45 Cassandra L Kalkwarf ........................2,097.15 Earl G Kalkwarf.................................42,903.13 Steven L Kappen .....................................40.00 Michael R Keehn ..............................45,725.34 Michael R Keninger .................................20.00 Janice K Klingenberg........................10,898.05 Robert K Kloetzer .............................46,073.87 Travis J Kloetzer ...............................44,013.80 Marilyn A Knoll ..................................25,361.91 Leslie Knowles..................................56,075.32 Bryce A Knudsen ...................................464.10 Anna C Koch ....................................16,444.12 Dwight D Koenen..............................43,594.85 Ryan S Koenen .......................................60.00 Janella K Kolthoff...................................772.50 Robin J Koob ....................................16,972.67 Robert E Krause ...............................17,773.64 Dennis A Lambertsen .......................46,763.13 Richard L Larsen .....................................60.00 Linn A Larson ....................................61,519.24 Todd M Lindaman .............................43,256.20 Tonya A Markwardt ................................153.75 Darryl D Mayer ........................................40.00 Robin L McKee .................................52,624.15 Karen A McVicker ....................................75.00 Joel D McWilliams ..............................2,606.50 Virginia M Meinberg..........................33,236.08 Pamela A Meints ......................................50.00 Shirley A Mejia ....................................8,201.86 Verlynn R Mensing ..................................40.00 Alex D Meyer ......................................4,675.50 Marlan L Meyer ........................................20.00 Mavis A Meyer .........................................75.00 Cynthia A Miller .................................25,400.80 Debra A Miller ...................................31,489.47 Clarence L Moore ....................................20.00 Pamela J Moore ...............................40,474.18 Chad W Murray ................................56,211.42 Kathy Neubauer................................44,967.94 Michael E Nolte ................................34,755.74 Duane Norem ...................................46,219.17 Barbara A Noss.................................21,714.11 Wayne D Oler ..........................................40.00 Ned M Parker ...................................24,689.13 Sherry Peterson..................................4,383.00 Jerry L Plagge ..................................34,591.75 Thomas L Porter ...............................36,795.67 Julie M Pralle ....................................38,891.75 Stacey S Pratt...................................26,230.53 Published in the Hampton Chronicle on January 28, 2015. PUBLIC NOTICE Hampton-Dumont Board of Education OFFICIAL PROCEEDINGS HAMPTON-DUMONT UNAPPROVED MINUTES JANUARY 19, 2015 The Hampton-Dumont Board of Education met in regular session on January 19, 2015 at 5:15 P.M. with Ron Raney, Erran Miller, Tom Brolsma, Kristi Wragge, Jeff Rosenberg, Chad Hanson and Stacy Miller Board Members. Todd Lettow, Superintendent and Lisa Lewis, Board Secretary, were present. Guests were welcomed and are on file for reference. Motion by Erran Miller, second by Tom Brolsma, to approve the agenda. All ayes. Dave Hisler, HDEA Chief Negotiator, submitted the HDEA’s initial proposal to the Board of Education. Invision and Estes gave the Board of Education a presentation on the construction ideas, costs and timelines for the North Side building. Motion by Erran Miller, second by Jeff Rosenberg, to approve the consent agenda, along with payment of all bills and transfers. All ayes. Nate Boock, Hampton-Dumont Athletic Director, recognized and thanked the Chad Hanson family for the generous donation of the girls and boys teal basketball uniforms for this year’s Coaches vs. Cancer basketball game. This donation was given in memory of Chad Hanson’s mother, and her loss to ovarian cancer. The board thanked Chad for donating these uniforms. The Directors and Administrators were present to give their educational report to the Board. Jen Koenen, Curriculum Director, gave the Board an update on the Teacher Leadership and Compensation Grant. Motion by Jeff Rosenberg, second by Chad Hanson to approve the District’s construction costs, not to exceed 1.4 million, for the North Side construction. Motion by Erran Miller, second by Tom Brolsma to approve letting of bids for a new bus for the 15/16 school year. All ayes. Motion by Kristi Wragge, second by Tom Brolsma to approve the Hampton Chronicle as the Hampton-Dumont CSD Official Newspaper for 2015. All ayes. Motion by Tom Brolsma, second by Jeff Rosenberg to approve disposing of the old high school football ticket booth, with Ray Baltes responsible for its removal from the school property. All ayes. The Board set Tuesday, January 27 at 6:30 PM, as the annual budget workshop, Board’s initial proposal to HDEA and negotiation session. All ayes. Motion by Jeff Rosenberg, second by Chad Hanson to approve the open enrollments presented. All ayes. Motion by Kristi Wragge, second by Tom Brolsma to adjourn the meeting. All ayes. HAMPTON-DUMONT CSD CLAIMS FOR APPROVAL JANUARY 19,2015 GENERAL/MGMT/SAVE/PPEL FUND Access Inc, Transit Services..................$60.00 Aces Empowering Technology, Maint Agreement.....................................................$567.00 Adams Concrete & Construction, Dog Pound Project ............................................$52,416.06 AEA 267, Supplies ............................$5,130.65 AGWSR Comm Schools, OE Tuition-2nd Qtr.... ..........................................................$1,530.25 Aplington-Parkersburg CSD, OE Tuition-2nd Qtr.....................................................$6,121.00 ATS Project Success, Sina Tutor...........$90.00 Auditor Of State, Audit Fee ..................$625.00 Auto Parts Whse Inc, Supplies ............$139.48 CAL CSD, OE Tuition-2nd Qtr ........$18,363.00 Cam Community School District, OE Tuition-2nd Qtr.......................................$1,530.25 CDW Government Inc, Tech Supplies ...$50.40 Cellular Advantage, Tech Cell Phones ..$99.98 Central Iowa Distributing Inc, Supplies .............. .............................................................$451.48 Centurylink, Phone Service .................$602.37 Centurylink, Phone Service .................$512.69 Children’s Harnesses By Elaine Inc, Harness-Ind Cost ........................................$96.49 Christiansen, Patricia, Reimburse Parking Fee . .................................................................$7.75 City Of Hampton, Water/Sewer ........$1,971.65 Comfort Systems, HS Hvac Repair .....$330.00 Continuum Energy, Natural Gas ..........$250.57 Continuum Energy, Natural Gas .......$1,201.89 Culver-Hahn Electric Supply, Maint Supplies .... ..........................................................$1,191.57 Cummins Central Power LLC, Trans Repairs.... .............................................................$214.20 Department Of Education, Bus Inspection ........ .............................................................$840.00 Dumont Implement Co Inc, Maint Supplies ....... .............................................................$228.51 Dumont Telephone Co, Phone Repairs ............. ..........................................................$2,538.00 E & E Repair, Tire Repair ......................$15.00 Floyd & Leonard Auto Elec Inc, Mower Parts .... .............................................................$689.51 Franklin County Fair Assoc, Jan 2015 Rent ...... ..........................................................$1,000.00 Franklin County Lumber, MS Art Supplies ......... ...............................................................$46.02 Franklin County Public Health, Radon Tests ..... ...............................................................$50.00 Front Row Education Inc, MS Sina......$900.00 Greater Franklin Co Chamber Of, Membership ..........................................................$1,030.00 Hampton Hardware, Supplies..............$215.01 Hardin County Office Supplies, Supplies........... .............................................................$849.63 Heartland Area Education Agency, Class Regis- trations ..............................................$1,390.00 Heuer, Joel, Alice Training Supplies Reimb ....... .................................................................$8.96 Hotel Fort Des Moines, Board Convention ........ .............................................................$288.96 Howie Equipment, Skidloader Tires.....$924.00 Idals, T Buss Pestiside License .............$15.00 Idatp, Idatp Annual Fee ....................$1,055.00 Ihsma, Show Choir Registration ..........$140.00 Ingram Library Services, Library Books............. .............................................................$510.27 Iowa Assoc Of School Boards, Background Checks.................................................$105.00 Iowa Communications Network, ICN Billing ...... .............................................................$652.64 Iowa Pub Employ Retire System, Fee ...$75.75 Iowa Valley CCD, College Classes......$813.00 JW Pepper & Son, HS Band Supplies ............... .............................................................$154.89 Kelly Services, Inc., Sub ...................$4,296.49 Lettow, Todd, Meal Reimb .......................$9.31 Lewis, Lisa, Meal Reimb........................$13.68 Madson, Steve, Meal Reimb ...................$8.70 Mark’s Plumbing Parts, Maint Supplies ............. .............................................................$429.18 Merchant General Corp, Gtt ..................$32.35 Mid America Publishing, Publications ..$627.55 Midamerican Energy, Electric/Gas .................... ........................................................$12,005.40 Midwest Alarm Services, Security Monitoring.... .............................................................$444.60 Murphy Heating & Plumbing, Dog Pound Project ...................................................$12,417.00 Napa Auto Parts, Supplies...................$270.41 Niacc, Bus Driver Training ...................$760.00 Nivc Services, Transit Services ........$1,470.84 North Butler CSD, OE Tuition-2nd Qtr ............... ........................................................$61,592.56 North Iowa Community Action, Headstart.......... ..........................................................$3,688.89 Office Depot Inc, Supplies .....................$62.71 Oriental Trading Co Inc, Supplies ..........$52.50 Pampered Chef, The, Bulldog Cafe Tool Raiser ..........................................................$2,066.71 Pecinovsky, Sara, Reimburse All State Meals ... ...............................................................$43.59 Per Mar Security Service, Security Monitoring .. .............................................................$470.67 Postmaster, Newsletter........................$354.38 Postmaster, Postal Fee .......................$220.00 Rainbow Feed & Garden, Softner Salt .............. ..........................................................$1,325.84 School Bus Sales Co, Trans Parts ......$454.49 School Speciality, Supplies..................$608.12 Shelton, Heather, Library Book Refund ...$8.00 Shopko, Supplies...................................$38.97 Sprayer Specialties Inc., Sprayer Parts ............. ...............................................................$98.38 Syncb/Amazon, Supplies.....................$268.12 Timberline, Medicaid Billing ..............$2,104.56 Travis Peters, Sanding Parking Lots ...$125.00 Waste Management, Garbage Service ............. ..........................................................$1,454.00 Weber Paper Company, Maint Supplies ............ .............................................................$140.40 Weighted Wearables, LV 1 Supplies .....$77.00 West Fork High School, OE Tuition-2nd Qtr ...... ........................................................$13,772.25 West Music Co, HS Vocal Supplies .....$829.90 Wex Bank, Fuel/Diesel .....................$6,447.57 What Cheer Potters, MS Art Supplies ............... .............................................................$270.00 Xerox Corporation, Copier Lease .....$5,571.98 Ziegler Cat, Trans Parts.......................$747.82 TOTAL ..........................................$243,768.80 Hampton-Dumont Child Nutrition A & M Electric, Steamer Repair ............ $76.08 Bertram, Angie, Mileage ....................... $72.00 Culver-Hahn Electric Supply, Repairs ............... .............................................................$821.26 Earthgrains Baking Co. Inc., Bread ..$1,275.75 Ems Detergent Services Co., Dish Machine Supplies .............................................. $609.63 Fareway Stores, Food/Supplies ........... $86.59 General Parts LLC, Repairs .............. $255.94 Goodwin Tucker, Repairs ................ $1,604.06 Hampton-Dumont CSD, Dec 2014 Payroll ....... ........................................................$39,993.01 Hansen, Jennifer, Lunch Refund .......... $23.25 Keck Inc., Commodities ................... $2,849.40 Martin Bros Dist Co, Mat For NS ........ $204.38 Martin Bros Dist Co, Food/Supplies=HS .......... ........................................................$10,226.28 Martin Bros Distributing - Ms, Food/Supplies=MS.......................................... $7,747.57 Martin Brothers Distributing - SS, Food/Supplies=SS .......................................... $7,813.68 Mid America Publishing , Published Claims & Ads ....................................................... $73.20 Orkin Exterminating, Pest Control ...... $196.22 Prairie Farms Dairy, Milk ................. $7,563.98 Waste Management, Garbage Service $204.00 TOTAL ........................................... $81,696.28 AF DEC. 16-31, 2014/JAN. 1-18, 2015/ JAN. 19, 2015 BOARD AP Algona High School, Wr Entry Fee, 12/12/14 .... ...............................................................$60.00 Americinn Motels & Suites, All-State Host Expense ...................................................$988.90 Blanco, Omar, DJ, Winter Formal 1/17/15 ......... .............................................................$325.00 Buss, Billie, Reimb-CC Expenses .........$62.60 Clark, Daniel, 8th B/BB Official, 12/18/14 .......... ...............................................................$70.00 Clark, Daniel, 8th G/BB Official, 12/16/14 ......... ...............................................................$70.00 Clark, Daniel, 9th G/BB Official, 12/20/14 ......... ...............................................................$70.00 Clark, Daniel, JV G/B BB Official, 12/19/14 ....... ...............................................................$75.00 Customink, Ms Show Choir-Tees ........$545.61 Decker Sporting Goods, Ms G/B BB Equip- Published in the Hampton Chronicle on January 28, 2015. 12 WEDNESDAY, JANUARY 28, 2015 PUBLIC NOTICES SECTION A • HAMPTON CHRONICLE PUBLIC NOTICE Forfeiture PUBLIC NOTICE City of Hampton OFFICIAL PROCEEDINGS HAMPTON CITY COUNCIL UNAPPROVED MINUTES JANUARY 22, 2015 The Hampton City Council Regular Session was called to order at City Council Chambers by Mayor Brook Boehmler at 6:00 p.m. Council members in attendance were Meghan Freie, James Davies, Dyanne Pralle, Jay Hickman, Steve Harms and Richard Lukensmeyer. Mayor Boehmler invited those present to join in the Pledge of Allegiance to the U.S. flag. Mayor Boehmler called for a motion to approve the agenda. Motion by Pralle. Second by Harms. Motion approved unanimously. Mayor Boehmler presented minutes from the Council Workshops of January 8 and 19, 2015. Public Comment: Mayor Boehmler invited those wishing to make public comment to address the Council: none. Old Business: None. New Business: Review carried out of Application for Tax Abatement submitted by Clay and Sarah Miller for new construction at 216 Oak Hill Drive, Hampton, Iowa. Motion by Lukensmeyer, seconded by Hickman, to approve the application. Motion approved unanimously. Mayor Boehmler called for a motion regarding the appointment of Michelle Sackville to fill the vacancy on the Board of Adjustment. Motion by Davies, seconded by Freie, to approve the appointment of Michelle Sackville to the Hampton Board of Adjustment, term expiring December 31, 2019. Motion approved unanimously. Mayor Boehmler referred comment to City Manager Dunt regarding the City’s current Franchise Agreement in need of consideration for renewal. Dunt explained legal counsel is advisable prior to Council action. Motion by Lukensmeyer, seconded by Pralle, to authorize City Manager to have current Franchise Agreement reviewed by City’s Attorney and have an amendment drafted. Motion approved unanimously. Mayor Boehmler offered for discussion and motion the appointment of City representative and alternate to the Landfill of North Iowa Board in 2015. Motion by Davies, seconded by Harms, to approve the appointment of the Public Works Director as the City’s board representative and the Mayor as the alternate representative. Motion approved unanimously. Mayor Boehmler called for a motion to approve claims. Motion by Pralle to approve claims, as recommended by Staff, totaling $83,199.59. Seconded by Freie. Motion approved unanimously. Mayor Boehmler introduced Resolution 201501, "Resolution determining the necessity and fixing date of Public Hearing on the matter of adoption of a proposed Amendment No. 1 to the Urban Revitalization Plan”. Resolution read by City Manager Dunt, who provided details. Motion by Lukensmeyer, seconded by Davies, to approve and adopt Resolution 2015-01. Roll call vote: Ayes – Lukensmeyer, Davies, Hickman, Harms, Freie and Pralle. Nays – None. Motion approved and Resolution 2015-01 adopted. Public Hearing scheduled for Thursday, February 12, 2015, at 6:00 p.m. Motion by Harms to approve the Consent Agenda, including previous minutes as drafted from publication from the January 8, 2015, Regular Session and scheduling the next Regular Session for Thursday, February 12, 2015, at 6:00 p.m., at City Council Chambers, and approval of renewal of liquor licensing for Git-N-Go Convenience Store #9, 319 Central Avenue E, Hampton, Iowa. Second by Freie. Motion approved unanimously. Staff Reports given by Chief Bob Schaefer, Police Dept., with update on nuisance enforcement, Officer Cardenas will continue his certification at the Law Enforcement Academy until April 11th, and discussion regarding recent snow ordinance tickets will be reviewed at the February 23rd workshop. Doug Tarr, Public Works Director, advised several bills were sent out today for sidewalks shoveled at the City’s directive, and the City was awarded a TSIP grant by the IDOT for stoplight improvements. Council Reports; comments offered by Lukensmeyer regarding the opening of new restaurant. Motion to adjourn by Lukensmeyer at 6:27 p.m. Second by Harms. Motion approved unanimously. Adjournment 6:27 p.m. Attest: Ron Dunt, City Manager Brook S. Boehmler, Mayor FINANCIAL REPORT CLAIMS FOR APPROVAL A&M Electric, Str Lights .........................$55.93 Advanced Systems, Equip Maint .........$183.79 Agsource Labs, Prof Fees .....................$70.00 Agvantage FS Inc, Fuel & Supply........$511.18 Aramark Uniform Services, Bldg Maint..$50.37 Brent’s Ag & Auto Repair, Veh Repair ...$26.36 Butson Snow Removal, Sidewalk Snow Removal .....................................................$90.00 Casey’s, Fuel .........................................$28.76 Cenex Fleet Fueling, Fuel ...................$978.30 Centurylink, Phone Services .................$48.29 Consolidated Energy, Fuel & Supply ...$386.35 D&L Sanitation, Waste Hauling ...........$488.00 DT Pralle Enterprise, Refund ................$45.00 Edwards Contracting, Snow Removal ............... .............................................................$160.00 Fareway Stores Inc, Lab Testing .............$9.75 Franklin County Abstract Co, Supply .....$92.00 Franklin County Lumber, Supply/Stone Resets . .............................................................$108.37 Galls Inc, Uniforms ..............................$187.00 Giddings Signs, Veh Supply .............$2,000.80 Git-N-Go, Fuel .....................................$156.01 Heiman Fire Equipment, Equip Maint ..$144.00 Hydrite Chemical Co, Supply............$2,552.45 Ia Firefighters Assn, Dues ...................$442.00 Iowa Secy Of State, Prof Fees ..............$30.00 Karl Chevrolet, Veh Supply...............$2,538.18 Koerner-Whipple Pharmacy, Shipping...$27.54 Kum & Go, Fuel ................................$1,448.65 Mainstay Systems Inc, Prof Fees ........$780.00 Midwest Breathing Air Llc, Equip Maint ............. .............................................................$132.50 Miller’s Alignment, Veh Repair ...............$20.00 Mort’s Water Co, Bldg Maint ................$222.00 Napa Auto Parts, Veh Repair/Supply.....$39.46 Overhead Door Co, Bldg Maint ...........$103.30 Preservation Iowa, Membership ............$50.00 Redneck Inc, Lab Testing ......................$11.46 Rosenberg, Megan, Atty Fees ..........$1,662.50 Schumann Aviation, Contract Fees ..$2,601.00 Sirche Fingerprint Labs, Supply ............$77.48 Three Rivers Benefit Corp, Health Ins ............... .............................................................$794.46 Titan Machinery, Veh Repair................$253.39 Turfwerks, Veh Maint ........................$7,143.75 Unumprovident Corp, Disability Ins .....$637.98 Varrelmann, Eli, Shelter Deposit..........$100.00 Waste Management, Waste Hauling .....$17.50 Payroll Claims, Payroll Expense 01/09/15......... ........................................................$55,693.73 TOTAL ............................................$83,199.59 Funds General ...........................................$45,916.70 Library...............................................$5,573.03 Road Use..........................................$8,562.19 Employee Benefits...............................$687.09 Water Operating .............................$14,468.29 Sewer ...............................................$7,992.29 TOTAL ............................................$83,199.59 Published in the Hampton Chronicle on January 28, 2015. NOTICE OF FORFEITURE OF REAL ESTATE CONTRACT TO: Hector Murrieta Paredes and any person in possession, 603 1st Ave. SE, Hampton, IA 50441. You and each of you are hereby notified: (1) The written contract dated March 22, 2011, and excuted by McCandless Properties, LC as vendors, and Hector Murrieta Paredes as vendees, recorded the 9th day of September, 2011, in the office of the Franklin County Recorder, recorded as document reference number 20111575, for the sale of the following described real estate: The West Half (W 1/2) of Lot Eight (8), Block Ten (10), Beeds Addition, Hampton, Franklin County, Iowa. Has not been complied in the following particulars: (a) Payment Due September 1, 2014: $136.95 (b) Payment Due October 1, 2014: $136.95 Total: $273.90 (2) The contract shall stand forfeited unless the parties in default, within 30 days after the completed service of this notice, shall perform the terms and conditions in default, and in addition pay the reasonable costs of serving this notice. (3) The amount of attorney fees claimed by the Vendors pursuant to Section 656.7 of the Code of Iowa is $50.00 (not to exceed $50.00). Payment of the attorney fees in not required to comply with this notice in order to prevent forfeiture. John McCandless President, Vendor G.A. Cady III, Attorney ICIS PIN No: AT0001386 9 First Street, SW PO Box 456 Hampton, IA 50441 Date of third publication 28th day of January, 2015. Published in the Hampton Chronicle on January 14, 21, and 28, 2015.
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