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COMMUNITY NEWS 6A HARLAN NEWS-ADVERTISER FRIDAY, JANUARY 19, 2018 PUBLIC NOTICES 1851 ESTABLISHED 1892 COURTHOUSE BUILT SHELBY COUNTY Iowa laws require that the residents of this area be notified of certain legal proceedings. Certain individuals, as well as groups, may have a personal interest in these notifications Often the publication is the only public notice. To keep well informed, readers should check carefully the notices which appear under this head. Public Notice HARLAN MUNICIPAL UTILITIES JANUARY 11, 2018 The Harlan Municipal Utilities’ Board of Trustees met in regular session, January 18, 2018, pursuant to the rules and regulations as set forth in the office of the Secretary. Present were Trustees: Terry Arentson, David Tyrrel, and Connie Wees. Absent: Michael P. Jones. Staff Present: Kenneth C. Weber, Darwin Gessert, Jennifer Kelly, Doug Hammer and Jim Gedwillo. Media: Steve Mores. City: None. Legal Counsel: None. Special Guests: None. Nella Seivert was present via telephone. The meeting was called to order at 4:00 p.m. in the HMU Boardroom by Chairperson Tyrrel. Moved by Arentson, seconded by Wees, to approve the agenda. Moved by Arentson, seconded by Wees, to approve the consent agenda which included: A) Approve Minutes of the Board Meeting of December 18, 2017; B) Approve Abstract of Claims No. 1110, in the amount of $745,209.78 and payment of same; C) Next Board Meet- ing Date of January 25, 2018 [regular meeting]. D) Publication of 2017 wages as follows: BARRETT, AMY L 50,233.22; BIELENBERG, RICHARD D 60,352.88; BISSEN, KEVIN J 58,179.13; BROWN, LELA L. 42,045.44; BRUCK, JACOB R 26,405.59; BURROUGHS, PATRICIA K 35,632.02; BUTTRY, DENISE R 28,017.43; CHADWICK-KELLY, JENNIFER L 56,600.32; COTE, DONALD R 56,118.23; DOONAN, TROY M. 4,674.00; EGGERSS, RYAN P. 49,597.21; GEDWILLO, JAMES R 80,026.69; GESSERT, DARWIN L 64,261.90; GESSERT, DEAN A 63,434.43; GESSERT, STEPHEN J 67,033.01; GOEDE, DAVID M 74,261.41; HAGLE, ALEXIS A 43,599.63; HAMMER, DOUGLAS L 71,471.88; HOLLO- WAY, KENNETH R 73,165.12; JOCHIMS, JACOB M 60,142.86; KIESEL, SCHUYLER D 15,836.11; KINTNER, SCOTT 1,968.75; LASHER, BRIAN L. 52,674.00; LEUSCHEN, MELISSA A 7,087.09; MCLAUGHLIN, DEBRA A. 54,181.63; MURRAY, DAN E 32,539.29; MUSICH, KEVIN M. 58,699.94; PATTEE, ROSS 4,868.08; PORTER, RAY L. 60,903.34; RANSOM, TROY E 47,895.75; ROSE, ERIC D. 48,023.36; SCHMITZ, KRISTINE ANN 17,872.79; SWANK, DAVID T 51,209.63; TAYLOR, BRIAN 2,060.10; WARNER, COLBURN L. 52,895.65 WEBER, KENNETH C 126,878.19; WINGERT, PAUL A 46,663.73. A roll call vote was taken on the motion as follows: Arentson – Aye; Tyrrel – Aye; Seivert – Aye; and Wees – Aye. Motion carried unanimously. Moved by Arentson, seconded by Wees, to change the bid acceptance for the installation of a furnace/ac unit for the Exchange St. Substation to accept the bid from Petsche Mechani- cal. Previously the bid from Camblin Plumbing and Heating was accepted. However, that bid did not include electrical wiring of the unit and would have exceeded the Petsche bid when adding that charge. The bid from Petsche Mechanical in the amount of $7,466.00 did include the electrical. A roll call vote was taken on the motion as follows: Arentson – Aye; Tyrrel – Aye; Seivert – Aye; and Wees – Aye. Motion carried unanimously. Moved by Arentson, seconded by Seivert, to accept the proposal from United Bank for the Telecom refinancing pending legal review and preparation of documents by counsel. There were two other proposals received from Shelby County State Bank and Bank of the West. Although the Bank of the West had the best proposal it was not submitted on time. A roll call vote was taken on the motion as follows: Arentson – Aye; Tyrrel – Aye; and Seivert – Aye. Wees abstained from voting due to a conflict of interest since she is an employee at one of the banks that submitted a proposal. Motion carried unanimously. Nella exited the meeting. Moved by Arentson, seconded by Wees, to approve creating a policy on support for customer owned devices and charges. The policy will be brought to the next board meeting for discussion. A roll call vote was taken on the motion as follows: Arentson – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Ken Weber gave his report which included that HMU has gone four (4) consecutive years obtaining their safety goal of lost work days. It was requested that HMU provide some sort of meal for the employees for this accomplishment. Arentson agreed. Ken will bring back a meal idea to the next board meeting. Following the Chief Executive Officer’s Report the meeting was adjourned. These minutes are as recorded by the Secretary and are subject to approval at the next meeting of the Board of Trustees. CHAIRPERSON, David Tyrrel (term 2023) VICE-CHAIRPERSON, Nella Seivert (term 2018) TRUSTEE, Michael P. Jones (term 2019) TRUSTEE, Terry Arentson (term 2021) TRUSTEE, Connie Wees (term 2022( ABSTRACT OF CLAIMS NO. 1110 - JANUARY 11, 2018 Check Issue Dates: 12/29/2017 - 1/11/2018 ARSCO RETIREMENT MANAGER ..PAYROLL TRANSFER - EFT ................... $50.00 MIDAMERICAN ENER LOUISA ........LOUISA CASH REQUIREMENT ....... 165,000.00 COLLECTIONS SERVICES CENTER .......................................PAYROLL TRANSFER ............................. 125.00 DEPARTMENT OF THE TREASURY . FEDERAL EXCISE TAX ................................255.92 MASS MUTUAL .................................PAYROLL TRANSFER - EFT ................... 125.00 VOYA .................................................PAYROLL TRANSFER - EFT ................... 215.00 MIDAMERICAN ENER LOUISA ........LOUISA CASH REQUIREMENT ....... 100,000.00 DELTA DENTAL .................................PAYROLL W/H .......................................... 197.30 IOWA FINANCE AUTHORITY ...........INTEREST LOAN #D0238R ................ 91,560.00 MISO .................................................ENERGY COSTS .................................. 7,584.13 INTERNAL REVENUE SERVICE ......FED/FICA DEPOSIT - EFT .................. 22,185.33 IOWA PUB EMP RET SYSTEM- IPERS ............................................IPERS PAYABLE - EFT ....................... 20,221.70 TREAS STATE OF IA-STATE W/H ....STATE WITHHOLDING - EFT ............... 7,366.00 MISO .................................................ENERGY COSTS .................................. 7,255.12 CDS GLOBAL ....................................ONLINE PAYMENT SYSTEM .................... 71.55 TSYS MERCHANT SOLUTIONS ......CC/DC PROCESSING ............................. 996.34 SOUTHWEST POWER POOL ..........SPP SETTLEMENT .................................. 232.25 PSN ...................................................ONLINE PAYMENT SYSTEM .................. 647.80 COTE’, DONALD ...............................CLOTHING ALLOWANCE ........................ 179.95 ADB COMPANIES INC ......................HANSON HOUSE/FTTH PHASE II ..... 94,030.20 AGRILAND FS INC. - AVOCA ...........DIESEL FUEL FOR WATER PLANT PUMP ............................................................HOUSE ..................................................... 808.41 AGRILAND FS INC. - AVOCA ...........DIESEL FUEL FOR WATER PLANT ............................................................GENERATOR ........................................ 1,741.31 ARENTSON, TERRY .........................TRUSTEE COMPENSATION ................... 450.00 BATTERIES PLUS #78 .....................9 VOLT BATTERIES ................................. 128.40 BAXTER LUMBER & HARDWARE ...ITEMS FOR NEW WELL HOUSES .......... 101.92 BIG 10 ...............................................PROGRAMMING FEES - DEC ‘17 ....... 2,341.54 CBS SPORTS NETWORK ................PROGRAMMING FEES - DEC ‘17 .......... 331.08 CCI SYSTEMS ..................................CISCO EQUIPMENT SUPPORT .......... 7,458.81 CENTRAL IOWA DIST INC ...............PAPER GOODS FOR ALL DEPARTMENTS/ ............................................................NITRILE GLOVE FOR WATER PLANT .... 541.93 CITY OF HARLAN .............................WELLMARK/EBS PREMIUMS ............ 66,769.06 CITY OF HARLAN .............................WELLMARK/EBS PREMIUMS .............. 5,592.48 CITY OF HARLAN .............................FRANCHISE FEES ............................. 29,894.03 CITY OF HARLAN .............................UTILITIES ............................................ 24,030.81 CITY OF HARLAN .............................CABLE REIMBURSEMENT ....................... 78.99 CITY OF HARLAN .............................SEWER/LANDFILL ............................ 100,816.65 CIVIC SYSTEMS LLC .......................... SOFTWARE & SERVICE CONTRACT ...11,558.00 CIVIC SYSTEMS LLC .......................1/2 DAY UB TRAINING ............................ 600.00 CONSORTIA CONSULTING .............GENERAL CONSULTING SUPPORT ... 5,370.00 COUNSEL OFFICE & DOCUMENT .... EQUIPMENT LEASE/BILLABLE COPIES ...571.85 CULLIGAN WATER CONDITIONING .DI TANK RENTAL ............................................82.25 DAVIS, DAVID M ...............................DEPOSIT REFUND - GOOD CREDIT ..... 150.00 DENISON AUTO PARTS ...................SUPPLIES .................................................. 76.07 DITCH WITCH OF MINNESOTA & IOW ..............................................REPAIR WORK DONE ON DITCH WITCH ............................................................TRENCHER .......................................... 1,326.30 DIVERSIFIED INSPECTIONS ...........BUCKET TRUCKS & BUCKET VAN ............................................................DIELECTRIC INSPECTION/6% SALES ............................................................TAX......................................................... 1,800.30 FAREWAY .........................................SUPPLIES (POPCORN SALT) ..................... 6.86 FARM SERVICE CO-OP ...................TONER CARTRIDGES .............................311.00 FIRST NATIONAL BANK OMAHA .....REGISTRATION/LODGING/ADOBE ..... 2,098.69 FOUR SEASONS TRAVEL ...............TRAVEL .................................................... 825.44 FOX SPORTS ST LOUIS ..................PROGRAMMING FEES - DEC ‘17 ....... 4,881.18 FRED PRYOR ...................................SEMINARS TRAINING ............................. 916.00 FREML, GERRY ................................APPLIANCE REBATE ................................ 60.00 GRAHAM, HERSCHEL .....................CUSTOMER DEPOSIT REFUND .............. 38.83 GRAINGER INC ................................... HANDLE FOR RIDGED VISE (GAS DEPT) ..32.72 GRAY TELEVISION INC. ..................RETRANSMISSION FEES - DEC ‘17 ... 3,000.00 GROEBNER & ASSOCIATES INC ....LEAK DETECTION SOLUTION ............... 409.82 H & M JANITORIAL ...........................JANITORIAL SERVICE/6% SALES TAX .. 955.00 HANSEN, JUNG HOON ....................DEPOSIT REFUND - GOOD CREDIT ....... 60.00 HARLAN MUNICIPAL UTILITIES ......PHONE SERVICE ................................. 1,497.54 HARLAN MUNICIPAL UTILITIES ......HEATING & COOLING REBATE - M ............................................................RASMUSSEN ........................................... 350.00 HARLAN MUNICIPAL UTILITIES ......HEATING & COOLING REBATE - T ............................................................ERWIN ...................................................... 350.00 HARLAN NEWSPAPERS ..................LEGAL PUBLICATIONS/ADVERTISING/ ............................................................OFFICE SUPPLIES/NEWSLETTERS.... 2,070.37 HARLAN PARTS INC. ......................SUPPLIES .................................................116.01 HAWKINS INC ...................................CHEMICALS FOR WATER DEPT ......... 6,400.63 HEARST TELEVISION ......................RETRANSMISSION FEES - 1ST QUARTER ............................................................2018 .................................................... 15,319.00 HYGIENIC LABORATORY ................WATER & BACTERIA SAMPLES ............... 98.50 HY-VEE ACCOUNTS RECEIVABLE .SHIPPING .................................................. 33.46 IOWA ASSN OF ENERGY EFFICIENCY ................................AIEE MEMBERSHIP ................................ 100.00 IOWA ASSN OF MUN UTILITIES ......WCISA DUES ........................................... 902.34 IOWA ASSN OF MUN UTILITIES SUPERINTENDENT & FOREMANS MEETING 380.00 J & L PRINTING ................................PRINTING/UB OFFICE SUPPLIES ......... 940.46 JACKSON, JAMES ............................CUSTOMER REFUNDS - ............................................................TELECOMMUNICATIONS ......................... 71.29 JONES, MIKE ....................................TRUSTEE COMPENSATION ................... 400.00 KNOD BROADCASTING ..................ADVERTISING ......................................... 866.25 KROGER & SONS HAULING LLC ....GARBAGE SERVICE ............................... 149.80 KROGER HAULING SERVICE - 8TH . GARBAGE SERVICE ....................................167.18 LAWLER SERVICES LLC .................DEPOSIT REFUND - GOOD CREDIT ....... 90.00 MANGOLD ENVIRONL TESTING .....WATER ROUTINE ...................................... 78.00 MARTINEZ, CHERYL A .....................DEPOSIT REFUND - GOOD CREDIT ..... 150.00 MENGES, RUSSELL S .....................HEATING & COOLING REBATE .............. 600.00 METZGER, JAIME & LYNEE ............APPLIANCE REBATE ................................ 60.00 MEURER, PAM .................................APPLIANCE REBATE ................................ 20.00 MID AMERICA COMPUTER CORP ..MONTHLY PROCESSING/MAINTENANCE ............................................................FEE/ADVERTISING/NEWSLETTER DESIGN/WOW ............................................................TRAINING .............................................. 2,518.76 MID AMERICA COMPUTER CORP .POSTAGE/UPS CHARGES ......................711.87 MIDAMERICAN ENERGY CO ..........TRANSMISSION SERVICES EIA SCHEDULE ............................................................‘I’ ............................................................ 5,608.96 MIDWEST AUTOMOTIVE REPAIR ...REPAIR WORK DONE ON UNIT #9 (WATER ............................................................DEPT) ....................................................... 346.00 MITTELHAUSER, ERIC ....................CUSTOMER REFUNDS - ............................................................TELECOMMUNICATIONS ......................... 98.66 MONAHAN, JUSTIN ..........................CUSTOMER REFUNDS - ............................................................TELECOMMUNICATIONS ........................... 9.75 MUELLER, BILL ................................HMU BROADCASTS ............................... 315.00 NATIONAL CABLE TV CO-OP ..........PROGRAMMING FEES - DEC ‘17 ..... 51,630.96 NATIONAL CABLE TV CO-OP ..........TV REMOTES .......................................... 615.60 NEOFUNDS BY NEOPOST ..............POSTAGE MACHINE ............................ 1,500.00 OREILLY AUTOMOTIVE INC. ...........SUPPLIES .................................................. 83.29 POWER & TEL ..................................288 COUNT PATCH PANELS ............... 4,849.57 RANEY, JAMIE & VALARIE ...............DEPOSIT REFUND - GOOD CREDIT ..... 150.00 RED OAK WELDING SUPPLIES INC WELDING GASES ..........................................54.57 REGIONAL WATER ...........................WATER - CRESTHAVEN ......................... 369.35 RESCO ..............................................300 KVA TRANSFORMER FOR HANSEN ............................................................HOUSE PROJECT ................................ 9,105.70 ROELOFS, VANCE & CHRISTINA ....CUSTOMER REFUNDS - ............................................................TELECOMMUNICATIONS ......................... 79.62 ROVI GUIDES ...................................TV GUIDE - JAN ‘18 ................................... 97.38 SCRIPPS MEDIA RETRANSMISSION .....................RETRANSMISSION FEES - DEC ‘17 ... 1,380.00 SECURITY COVERAGE ...................SECUREIT PLUS SERVICE .................... 400.00 SEIVERT, NELLA ..............................TRUSTEE COMPENSATION ................... 150.00 SINCLAIR TELEVISION GROUP ......RETRANSMISSION FEES - DEC ‘17 ... 4,536.00 SINCLAIR TELEVISION GROUP ......RETRANSMISSION FEES - DEC ‘17 ...... 720.00 SKARSHAUG TESTING LAB ............HIGH VOLTAGE GLOVES - CLEANED & ............................................................TESTED ..................................................... 61.60 SONDERMAN CLEANING SER .......AIR FRESHENER SERVICE ........................ 9.10 STUART C IRBY CO .........................INSULATED DIELECTRIC SOCKET ............................................................SETS ..................................................... 1,701.30 STUDER HARLAN DO IT BEST HDWE ...........................................SUPPLIES ................................................ 181.05 THE OFFICE STOP ...........................OFFICE SUPPLIES/ICE MELT .................118.59 THIELEN, TINA .................................CUSTOMER DEPOSIT REFUND ............ 214.47 TULSAT .............................................SATELITE RECEIVER REPAIRED/6% SALES ............................................................TAX ........................................................... 630.00 TYRREL, DAVID ................................TRUSTEE COMPENSATION ................... 400.00 UNITED PARCEL SERVICE .............SHIPPING .................................................. 34.97 UNITYPOINT HEALTH ......................WHOLESALE INTERNET ..................... 5,000.00 VAN WERT INC .................................ELECTRIC METER .................................. 294.25 VELASCO, ANGELA .........................DEPOSIT REFUND - GOOD CREDIT ..... 150.00 VERIZON WIRELESS .......................CELL PHONE PLAN ................................ 639.45 WALNUT COMMUNICATIONS .........TELEPHONE CHARGES ...................... 1,543.24 WEES, CONNIE ................................TRUSTEE COMPENSATION ................... 450.00 WESCO DISTRIBUTION INC ...........SAFETY GLASSES .................................. 128.40 WESCO DISTRIBUTION INC ...........STREET LIGHT GRAVE PEDESTALS/KV ELBOW ............................................................ARRESTORS ........................................ 2,125.02 WESTERN AREA POWER ADMIN ...POWER SALES ................................ 104,216.40 WINDSTREAM ..................................PHONE SERVICE - 091346925 ................. 68.14 ARSCO RETIREMENT MANAGER ..PAYROLL TRANSFER - EFT ..................... 50.00 MASS MUTUAL .................................PAYROLL TRANSFER - EFT ................... 125.00 VOYA .................................................PAYROLL TRANSFER - EFT ................... 215.00 116702-116708; 1112018-1112043, 16709-11617..................................PAYROLL CHECKS ON NEXT ............................................................ABSTRACT .......................................... 45,797.61 Grand Totals: ............................................................................................... $745,209.78 (Publ. NA Jan. 19, 2018) HARLAN MUNICIPAL UTILITIES WAGES PAID IN 2017 The following is a list of wages paid by the Harlan Municipal Utilities in 2017. This list is reprinted in a reader-friendly format. BARRETT, AMY L .................. $50,233.22 BIELENBERG, RICHARD D .... 60,352.88 BISSEN, KEVIN J .................... 58,179.13 BROWN, LELA L. .................... 42,045.44 BRUCK, JACOB R .................. 26,405.59 BURROUGHS, PATRICIA K .... 35,632.02 BUTTRY, DENISE R ................ 28,017.43 CHADWICK-KELLY, JENNIFER L ....................... 56,600.32 COTE, DONALD R ...................56,118.23 DOONAN, TROY M. .................. 4,674.00 EGGERSS, RYAN P . ............... 49,597.21 GEDWILLO, JAMES R ............ 80,026.69 GESSERT, DARWIN L ............ 64,261.90 GESSERT, DEAN A ................. 63,434.43 GESSERT, STEPHEN J .......... 67,033.01 GOEDE, DAVID M ................... 74,261.41 HAGLE, ALEXIS A ................... 43,599.63 HAMMER, DOUGLAS L .......... 71,471.88 HOLLOWAY, KENNETH R ...... 73,165.12 JOCHIMS, JACOB M .............. 60,142.86 KIESEL, SCHUYLER D ............15,836.11 KINTNER, SCOTT ..................... 1,968.75 LASHER, BRIAN L. ................. 52,674.00 LEUSCHEN, MELISSA A ........... 7,087.09 MCLAUGHLIN, DEBRA A. ....... 54,181.63 MURRAY, DAN E ..................... 32,539.29 MUSICH, KEVIN M. ................. 58,699.94 PATTEE, ROSS ......................... 4,868.08 PORTER, RAY L. ..................... 60,903.34 RANSOM, TROY E .................. 47,895.75 ROSE, ERIC D. ....................... 48,023.36 SCHMITZ, KRISTINE ANN ...... 17,872.79 SWANK, DAVID T .................... 51,209.63 TAYLOR, BRIAN ........................ 2,060.10 WARNER, COLBURN L. ........... 52,895.6 WEBER, KENNETH C ........... 126,878.19 WINGERT, PAUL A ................ $46,663.73 (Publ. NA Jan. 19, 2018) Public Notice CITY OF HARLAN PUBLICATION REPORT COX, TERRY ......................... $19,388.08 GETTYS, GENE L. JR. ............ 93,229.60 CLARK, FRANK ...................... 75,343.90 DAVIS, STEVEN ...................... 71,429.62 PEDERSON, TIMOTHY J. ........63,810.11 STOUT, DAVID W. ................... 37,703.42 SOLL, BRENT A ...................... 58,634.44 BRUCK, TERESA D. .................... 377.34 SOLL, GLORIA R .................... 13,264.82 HANSEN, MARY COLLEEN ...... 3,339.00 BIELENBERG, RICHARD JAMES ................................ 49,545.03 MCDANIEL, WILLIAM E .......... 50,836.95 SCHLEIMER, MICHEAL M. .......... 300.00 YAMADA, DERRICK A. ........... 50,710.74 WICKIZER, JASON A. .................. 300.00 LAMBERT, SUSAN L. ................... 123.00 HANSEN, ANGELA ................. 29,665.28 ECKLES, CODY A. ....................... 300.00 PIGSLEY, NATHAN A. .................. 615.00 HOSS, JACOB ........................ 25,263.42 BREWER, AMANDA JEAN ...... 52,779.29 SPRAGUE, ELAINE ................. 36,111.40 KURTH-CHRISTENSEN, EMILY A. ............................. 27,826.12 SCHECHINGER, DEBORAH LYNN .................................. 18,403.34 BURGER, LINDA ..................... 18,510.38 RUSSMANN, TERESA MARIE ..14,001.52 CHAMBERS, ALAN ...................... 626.00 CARLSON, GLENDA .................... 445.50 PETERSEN, KATIE ...................... 792.00 KEARNEY, WILLIAM L. ................ 600.00 SOLL, MICHEAL J. .................. 16,341.00 SCHRAMM, MARVIN HENRY ...10,941.00 JOHANNSEN, AARON .............. 3,528.00 KRAMER, DEVIN NICOLE ......... 2,111.50 DAEGES, JILL R ......................11,061.25 HAVICK, HANNAH L. ................ 1,998.19 BOLDAN, WHITNEY SUE ............ 996.94 EVERS, MIKAYLA MARIE ......... 1,480.88 TREVINO, BRANDON ALLEN .. 2,368.50 FISCUS, JOLEEN L. ...................... 85.13 DAEGES, JADE MARIE ............ 3,259.63 DAEGES, JAKE LAVERNE ....... 6,626.06 ESSER, JOSIE LYNNE ............. 5,671.40 BRELJE, JOSHUA E. ................ 3,564.76 KLEFFMAN, JAMIE L. ............... 2,330.88 MAXWELL, LOGAN L. .............. 1,079.75 CHAMBERLAIN, NICOLE M ........ 284.63 KNUDSON, HANNA DANYAL ...... 308.00 MAHONEY, DEVIN F . ................ 1,909.00 HUNK, CHRISTIAN A. ............... 1,435.56 MILLER, TIMOTHY A. ............. 52,961.25 HASTERT, RICHARD H. ...............115.00 MILLER, KELLI R .................... 35,630.77 KLEIN, GARY L .............................. 45.00 DOONAN- KLEIN, ELIZABETH A ... 61.25 MILLER, ELAINE ........................ 9,111.23 MILLER, JILL JEANINE ............. 1,702.50 BRUCK, TERESA DAWN ............. 478.25 KROHN, KEVIN ....................... 63,409.12 PLUMB, STEVEN L. ................ 47,191.13 SMITH, JANE A. ...................... 63,617.61 MEURER, PAMELA ................. 25,230.38 LEINEN, JULIA ........................ 37,859.51 SCHLEIS, ASHLEY M ............. 18,561.53 HANSEN, RENEE L ................ 33,092.46 SCHNUETTGEN, SARA ............ 3,820.00 HANSEN, REAGAN .................. 1,462.51 SONNTAG, JULIA ..................... 1,556.50 BAILS, WAVA J. ............................ 600.00 HEIMERMAN, LYNN ............... 14,725.67 Public Notice BUCK, RONALD ...................... 67,366.39 MUSICH, JEFFREY ................ 53,837.93 TRAVIS, MARVIN D. ............... 50,065.99 PETERSEN, JESSE B. ........... 38,164.08 KLOEWER, DOUGLAS ........... 47,689.86 TRAVIS, JOSHUA A. ............... 42,423.44 KENKEL, STEVE ..................... 80,788.51 THYGESEN, JIM ..................... 70,789.63 GESSERT, TIMOTHY JOHN ... 46,780.32 HADFIELD, MICHAEL LEE ..... 53,017.37 TRAVIS, KYLE ........................... 4,158.00 ANDERSEN, MEGAN LYN ........... 496.32 BRUCK, ABIGAIL MARGARET ..... 1,956.76 CRAIG, SIDNEY GEORGIA ...... 1,868.08 HINZ, KYLEE VALENTINA ........ 1,690.76 MILLER, HUNTER SHARIE ............11.25 KOPIASZ, RYAN ASHLEA ........ 3,649.51 MCLAUGHLIN, JACOB LINDEN .. 1,120.39 WEHR, DAYTONA JO .................. 970.63 BOLDAN, ELIJAH JOSEPH ...... 1,565.31 BROUSE, CALEB ...................... 2,004.14 FINKEN, CHASE DAVID ........... 2,530.02 GEROVAC, AUSTIN MICHAEL ..1,211.89 HOPKINS, HAYLEY Q. .............. 2,641.00 SCHABEN, WYATT EUGENE ... 2,062.63 STEINKUEHLER, MARGARET E. .. 672.64 BRUCK, ANDREW .................... 1,038.26 CULP, LEVI ................................ 2,091.64 MAHONEY, NIALL ..................... 1,176.33 SCHUMACHER, MADISON ......... 933.43 CAMPBELL, KEVIN JR ............. 1,818.08 WEYER, DEREC ....................... 1,571.44 ERLBACHER, EMMA ................ 1,196.78 HANSEN, CHLOE ..................... 1,718.71 TREVINO, BRIAN ...................... 2,316.39 GROTE, KATLYNN .................... 2,251.57 CHRISTENSEN, MEGHAN .......... 427.76 PURCELL, MALACHI ................ 1,590.32 PETERSEN, JANDY ................. 1,905.01 MILLER, DAVID ......................... 1,200.00 PEDERSEN, DAVID H. ............. 1,250.00 KOHORST, KATHLEEN ............ 3,600.00 KOLBE, MICHAEL ALAN ........... 1,300.00 CHRISTENSEN, JAY C. ............ 1,250.00 KROGER, SHARON M. ............. 1,350.00 BLADT, GREGORY CURTIS ..... 1,250.00 BISSEN, ROGER .................... 62,603.60 ARCHIBALD, DAVID M. ............... 180.00 BUTLER, MICHAEL C ............... 1,982.00 BLUM, BRUCE .......................... 1,713.50 KIENAST, MICHAEL .................. 1,215.00 BUTLER, THOMAS J ................ 1,699.00 BUTLER, CHAD T ..................... 1,128.00 PEDERSON, CHRISTINA M ..... 2,227.00 CAMPBELL, JOHN E. JR. ......... 1,082.50 LONDO, MEGAN E. ..................... 315.00 HOUSLEY, DANA MICHELLE ...... 135.00 FINKEN, DANIELLE NICOLE ....... 420.00 ERWIN, TERRY L ......................... 105.00 MILLER, KYLE J. ....................... 1,125.00 BUTLER, ROBIN L .................... 1,670.00 JANSEN, CHRISTOPHER L ........ 780.00 KROGER, CHAD R. .................. 2,265.00 LACY, RUSSELL E.R. .................. 855.00 LONDO, ALEXANDER J .............. 285.00 NELSEN, RYNE M. ................... 1,727.00 RANSOM, SHANE J ..................... 345.00 RUDOLPH, JESSE J. ................... 150.00 SANDERS, JORDAN J .............. 1,517.00 SCHECHINGER, JUSTIN LEE .. 1,590.00 FAHN, DOUG ............................... 150.00 HENRY, CHAD ............................. 840.00 PETERSEN, RICHARD ............. 1,305.00 MILLER, CONNIE ......................... 435.00 SCHMIDT, VICTOR ...................... 375.00 TAYLOR, ALLISON ....................... 315.00 Grand Totals: ..................... $2,004,192.20 (Publ. NA Jan. 19, 2018) IOWA DISTRICT COURT FOR SHELBY COUNTY CASE NO. ESPR014030 NOTICE OF PROOF OF WILL WITHOUT ADMINISTRATION IN THE MATTER OF THE ESTATE OF MILDRED A. FINKEN, Deceased To All Persons Interested in the Estate of Mildred A. Finken, Deceased, who died on or about December 26, 2017: You are hereby notified that on January 4, 2018, the last will and testament of Mildred A. Finken, deceased, bearing date of De- cember 30, 2013, was admitted to probate in the above named court and there will be no present administration of the estate. Any action to set aside the will must be brought in the district court of the 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. Dated on January 8, 2018. Kathleen Schomer Kohorst, #AT0004393 Attorney for estate 602 Market St. Bldg., P.O. Box 722 Harlan, Iowa 51537 Date of Second Publication: 19th day of January, 2018. (Publ. NA Jan. 12 and 19, 2018) Public Notice IN IOWA DISTRICT COURT, IN AND FOR SHELBY COUNTY Probate No. ESPR014031 NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTORS, AND NOTICE TO CREDITORS IN THE MATTER OF THE ESTATE OF MARY LOU SCHIMEROWSKI TO ALL PERSONS INTERESTED IN THE ESTATE OF MARY LOU SCHIMER- OWSKI, DECEASED, who died on or about January 5, 2018: YOU ARE HEREBY NOTIFIED that on January 8, 2018, the Last Will and Testa- ment of Mary Lou Schimerowski, deceased, bearing date of February 17, 2015, was admitted to probate in the above named Court and that James S. Schimerowski and Mary K. Michels were appointed Executors 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 ascertain- able, or thereafter be forever barred. NOTICE IS FURTHER GIVEN that all persons indebted to the estate are re- quested 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 oth- erwise allowed or paid) a claim is thereafter forever barred. Dated January 8, 2018. James S. Schimerowski 254 Railway St. Earling, IA 51530 Mary K. Michels 112 5th St. Minden, IA 51553 Executors of the Estate Daniel P. Fischer Hall Hudson Fischer, P.C. 502 Market St.; P.O. Box 726 Harlan, IA 51537-0726 Phone (712) 755-2111 / Fax (712) 755-2112 Attorney for Executors Date of Second Publication: 19th day of January, 2018. (Publ. NA Jan. 12 and 19, 2018) Public Notice THE IOWA DISTRICT COURT FOR SHELBY COUNTY CASE NO. ESPR014028 NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS IN THE MATTER OF THE ESTATE OF VICTORIA ANN KOHLES, Deceased. To All Persons Interested in the Estate of Victoria Ann Kohles, Deceased, who died on or about December 25, 2017: You are hereby notified that on January 4, 2018, the last will and testament of Vic- toria Ann Kohles, deceased, bearing date of December 18, 2012, and First Codicil to Last Will & Testament dated December 8, 2016, was admitted to probate in the above named court and that John Joseph Kohles 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 reason- ably ascertainable, or thereafter be forever barred. Notice is further given that all persons in- debted to the estate are requested to make immediate payment to the undersigned, and creditors having claims against the estate shall file them with the clerk of the above named district court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the date of the second publica- tion 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 January 4, 2018. John Joseph Kohles Executor of estate 1303 Street F24 Defiance, IA 51527 Richard C. Schenck, ICIS PIN No: AT0006862 Attorney for Executor Firm Name: Salvo, Deren, Schenck, Gross, Swain & Argotsinger, P.C. Address: 711 Court Street; PO Box 509; Harlan, IA 51537-0509 Date of Second Publication: 19th day of January, 2018. (Publ. NA Jan. 12 and 19, 2018) Public Notice Newspapers DELIVER REACH FLEXIBILITY CREATIVITY RESULTS!! Ph. 755-3111 email: [email protected] HARLAN N EWSPAPERS 1114-7th St. Harlan, IA 712-755-3111 Toll Free 800-909-6397 Let Us Outfit Your Office Desks • Chairs File Cabinets • Tables Office Supplies Tribune Office Supply
Transcript of COMMUNITY NEWS - Turning Information into Knowledge · community news 6a harlan news-advertiser...
COMMUNITY NEWS6A
HARLAN NEWS-ADVERTISERFRIDAY, JANUARY 19, 2018
Public Notices1851ESTABLISHED
1892COURTHOUSE BUILTSHELBY COUNTY
Iowa laws require that the residents of this area be notified of certain legal proceedings. Certain individuals, as well as groups, may have a personal interest in these notifications Often the publication is the only public notice. To keep well informed, readers should check carefully the notices which appear under this head.
Public NoticeHARLAN MUNICIPAL UTILITIES
JANUARy 11, 2018 The Harlan Municipal Utilities’ Board of Trustees met in regular session, January 18, 2018, pursuant to the rules and regulations as set forth in the office of the Secretary. Present were Trustees: Terry Arentson,
David Tyrrel, and Connie Wees. Absent: Michael P. Jones. Staff Present: Kenneth C. Weber, Darwin Gessert, Jennifer Kelly, Doug Hammer and Jim Gedwillo. Media: Steve Mores. City: None. Legal Counsel: None. Special Guests: None. Nella Seivert was present via telephone. The meeting was called to order at 4:00 p.m. in the HMU Boardroom by Chairperson Tyrrel. Moved by Arentson, seconded by Wees, to approve the agenda. Moved by Arentson, seconded by Wees, to approve the consent agenda which included: A) Approve Minutes of the Board Meeting of December 18, 2017; B) Approve Abstract of Claims No. 1110, in the amount of $745,209.78 and payment of same; C) Next Board Meet-ing Date of January 25, 2018 [regular meeting]. D) Publication of 2017 wages as follows: BARRETT, AMY L 50,233.22; BIELENBERG, RICHARD D 60,352.88; BISSEN, KEVIN J 58,179.13; BROWN, LELA L. 42,045.44; BRUCK, JACOB R 26,405.59; BURROUGHS, PATRICIA K 35,632.02; BUTTRY, DENISE R 28,017.43; CHADWICK-KELLY, JENNIFER L 56,600.32; COTE, DONALD R 56,118.23; DOONAN, TROY M. 4,674.00; EGGERSS, RYAN P. 49,597.21; GEDWILLO, JAMES R 80,026.69; GESSERT, DARWIN L 64,261.90; GESSERT, DEAN A 63,434.43; GESSERT, STEPHEN J 67,033.01; GOEDE, DAVID M 74,261.41; HAGLE, ALEXIS A 43,599.63; HAMMER, DOUGLAS L 71,471.88; HOLLO-WAY, KENNETH R 73,165.12; JOCHIMS, JACOB M 60,142.86; KIESEL, SCHUYLER D 15,836.11; KINTNER, SCOTT 1,968.75; LASHER, BRIAN L. 52,674.00; LEUSCHEN, MELISSA A 7,087.09; MCLAUGHLIN, DEBRA A. 54,181.63; MURRAY, DAN E 32,539.29; MUSICH, KEVIN M. 58,699.94; PATTEE, ROSS 4,868.08; PORTER, RAY L. 60,903.34; RANSOM, TROY E 47,895.75; ROSE, ERIC D. 48,023.36; SCHMITZ, KRISTINE ANN 17,872.79; SWANK, DAVID T 51,209.63; TAYLOR, BRIAN 2,060.10; WARNER, COLBURN L. 52,895.65 WEBER, KENNETH C 126,878.19; WINGERT, PAUL A 46,663.73. A roll call vote was taken on the motion as follows: Arentson – Aye; Tyrrel – Aye; Seivert – Aye; and Wees – Aye. Motion carried unanimously. Moved by Arentson, seconded by Wees, to change the bid acceptance for the installation of a furnace/ac unit for the Exchange St. Substation to accept the bid from Petsche Mechani-cal. Previously the bid from Camblin Plumbing and Heating was accepted. However, that bid did not include electrical wiring of the unit and would have exceeded the Petsche bid when adding that charge. The bid from Petsche Mechanical in the amount of $7,466.00 did include the electrical. A roll call vote was taken on the motion as follows: Arentson – Aye; Tyrrel – Aye; Seivert – Aye; and Wees – Aye. Motion carried unanimously.Moved by Arentson, seconded by Seivert, to accept the proposal from United Bank for the Telecom refinancing pending legal review and preparation of documents by counsel. There were two other proposals received from Shelby County State Bank and Bank of the West. Although the Bank of the West had the best proposal it was not submitted on time. A roll call vote was taken on the motion as follows: Arentson – Aye; Tyrrel – Aye; and Seivert – Aye. Wees abstained from voting due to a conflict of interest since she is an employee at one of the banks that submitted a proposal. Motion carried unanimously. Nella exited the meeting. Moved by Arentson, seconded by Wees, to approve creating a policy on support for customer owned devices and charges. The policy will be brought to the next board meeting for discussion. A roll call vote was taken on the motion as follows: Arentson – Aye; Tyrrel – Aye; and Wees – Aye. Motion carried unanimously. Ken Weber gave his report which included that HMU has gone four (4) consecutive years obtaining their safety goal of lost work days. It was requested that HMU provide some sort of meal for the employees for this accomplishment. Arentson agreed. Ken will bring back a meal idea to the next board meeting. Following the Chief Executive Officer’s Report the meeting was adjourned. These minutes are as recorded by the Secretary and are subject to approval at the next meeting of the Board of Trustees.CHAIRPERSON, David Tyrrel (term 2023)VICE-CHAIRPERSON, Nella Seivert (term 2018)TRUSTEE, Michael P. Jones (term 2019)TRUSTEE, Terry Arentson (term 2021)TRUSTEE, Connie Wees (term 2022(
ABSTRACT OF CLAIMS NO. 1110 - JANUARy 11, 2018Check Issue Dates: 12/29/2017 - 1/11/2018
ARSCO RETIREMENT MANAGER ..PAYROLL TRANSFER - EFT ................... $50.00 MIDAMERICAN ENER LOUISA ........LOUISA CASH REQUIREMENT ....... 165,000.00 COLLECTIONS SERVICES CENTER .......................................PAYROLL TRANSFER ............................. 125.00 DEPARTMENT OF THE TREASURY . FEDERAL EXCISE TAX ................................255.92 MASS MUTUAL .................................PAYROLL TRANSFER - EFT ................... 125.00 VOYA .................................................PAYROLL TRANSFER - EFT ................... 215.00 MIDAMERICAN ENER LOUISA ........LOUISA CASH REQUIREMENT ....... 100,000.00 DELTA DENTAL .................................PAYROLL W/H .......................................... 197.30 IOWA FINANCE AUTHORITY ...........INTEREST LOAN #D0238R ................ 91,560.00
MISO .................................................ENERGY COSTS .................................. 7,584.13 INTERNAL REVENUE SERVICE ......FED/FICA DEPOSIT - EFT .................. 22,185.33 IOWA PUB EMP RET SYSTEM- IPERS ............................................IPERS PAYABLE - EFT ....................... 20,221.70 TREAS STATE OF IA-STATE W/H ....STATE WITHHOLDING - EFT ............... 7,366.00 MISO .................................................ENERGY COSTS .................................. 7,255.12 CDS GLOBAL ....................................ONLINE PAYMENT SYSTEM .................... 71.55 TSYS MERCHANT SOLUTIONS ......CC/DC PROCESSING ............................. 996.34 SOUTHWEST POWER POOL ..........SPP SETTLEMENT .................................. 232.25 PSN ...................................................ONLINE PAYMENT SYSTEM .................. 647.80 COTE’, DONALD ...............................CLOTHING ALLOWANCE ........................ 179.95 ADB COMPANIES INC ......................HANSON HOUSE/FTTH PHASE II ..... 94,030.20 AGRILAND FS INC. - AVOCA ...........DIESEL FUEL FOR WATER PLANT PUMP ............................................................HOUSE ..................................................... 808.41 AGRILAND FS INC. - AVOCA ...........DIESEL FUEL FOR WATER PLANT ............................................................GENERATOR ........................................ 1,741.31 ARENTSON, TERRY .........................TRUSTEE COMPENSATION ................... 450.00 BATTERIES PLUS #78 .....................9 VOLT BATTERIES ................................. 128.40 BAXTER LUMBER & HARDWARE ...ITEMS FOR NEW WELL HOUSES .......... 101.92 BIG 10 ...............................................PROGRAMMING FEES - DEC ‘17 ....... 2,341.54 CBS SPORTS NETWORK ................PROGRAMMING FEES - DEC ‘17 .......... 331.08 CCI SYSTEMS ..................................CISCO EQUIPMENT SUPPORT .......... 7,458.81 CENTRAL IOWA DIST INC ...............PAPER GOODS FOR ALL DEPARTMENTS/............................................................NITRILE GLOVE FOR WATER PLANT .... 541.93 CITY OF HARLAN .............................WELLMARK/EBS PREMIUMS ............ 66,769.06 CITY OF HARLAN .............................WELLMARK/EBS PREMIUMS .............. 5,592.48 CITY OF HARLAN .............................FRANCHISE FEES ............................. 29,894.03 CITY OF HARLAN .............................UTILITIES ............................................ 24,030.81 CITY OF HARLAN .............................CABLE REIMBURSEMENT ....................... 78.99 CITY OF HARLAN .............................SEWER/LANDFILL ............................ 100,816.65 CIVIC SYSTEMS LLC .......................... SOFTWARE & SERVICE CONTRACT ...11,558.00 CIVIC SYSTEMS LLC .......................1/2 DAY UB TRAINING ............................ 600.00 CONSORTIA CONSULTING .............GENERAL CONSULTING SUPPORT ... 5,370.00 COUNSEL OFFICE & DOCUMENT .... EQUIPMENT LEASE/BILLABLE COPIES ...571.85 CULLIGAN WATER CONDITIONING . DI TANK RENTAL ............................................82.25 DAVIS, DAVID M ...............................DEPOSIT REFUND - GOOD CREDIT ..... 150.00 DENISON AUTO PARTS ...................SUPPLIES .................................................. 76.07 DITCH WITCH OF MINNESOTA & IOW ..............................................REPAIR WORK DONE ON DITCH WITCH ............................................................TRENCHER .......................................... 1,326.30 DIVERSIFIED INSPECTIONS ...........BUCKET TRUCKS & BUCKET VAN ............................................................DIELECTRIC INSPECTION/6% SALES ............................................................TAX ......................................................... 1,800.30 FAREWAY .........................................SUPPLIES (POPCORN SALT) ..................... 6.86 FARM SERVICE CO-OP ...................TONER CARTRIDGES .............................311.00 FIRST NATIONAL BANK OMAHA .....REGISTRATION/LODGING/ADOBE ..... 2,098.69 FOUR SEASONS TRAVEL ...............TRAVEL .................................................... 825.44 FOX SPORTS ST LOUIS ..................PROGRAMMING FEES - DEC ‘17 ....... 4,881.18 FRED PRYOR ...................................SEMINARS TRAINING ............................. 916.00 FREML, GERRY ................................APPLIANCE REBATE ................................ 60.00 GRAHAM, HERSCHEL .....................CUSTOMER DEPOSIT REFUND .............. 38.83 GRAINGER INC ................................... HANDLE FOR RIDGED VISE (GAS DEPT) ..32.72 GRAY TELEVISION INC. ..................RETRANSMISSION FEES - DEC ‘17 ... 3,000.00 GROEBNER & ASSOCIATES INC ....LEAK DETECTION SOLUTION ............... 409.82 H & M JANITORIAL ...........................JANITORIAL SERVICE/6% SALES TAX .. 955.00 HANSEN, JUNG HOON ....................DEPOSIT REFUND - GOOD CREDIT ....... 60.00 HARLAN MUNICIPAL UTILITIES ......PHONE SERVICE ................................. 1,497.54 HARLAN MUNICIPAL UTILITIES ......HEATING & COOLING REBATE - M ............................................................RASMUSSEN ........................................... 350.00 HARLAN MUNICIPAL UTILITIES ......HEATING & COOLING REBATE - T ............................................................ERWIN ...................................................... 350.00 HARLAN NEWSPAPERS ..................LEGAL PUBLICATIONS/ADVERTISING/............................................................OFFICE SUPPLIES/NEWSLETTERS .... 2,070.37 HARLAN PARTS INC. ......................SUPPLIES .................................................116.01 HAWKINS INC ...................................CHEMICALS FOR WATER DEPT ......... 6,400.63 HEARST TELEVISION ......................RETRANSMISSION FEES - 1ST QUARTER ............................................................2018 .................................................... 15,319.00 HYGIENIC LABORATORY ................WATER & BACTERIA SAMPLES ............... 98.50 HY-VEE ACCOUNTS RECEIVABLE .SHIPPING .................................................. 33.46 IOWA ASSN OF ENERGY EFFICIENCY ................................AIEE MEMBERSHIP ................................ 100.00 IOWA ASSN OF MUN UTILITIES ......WCISA DUES ........................................... 902.34 IOWA ASSN OF MUN UTILITIES SUPERINTENDENT & FOREMANS MEETING 380.00 J & L PRINTING ................................PRINTING/UB OFFICE SUPPLIES ......... 940.46 JACKSON, JAMES ............................CUSTOMER REFUNDS -
............................................................TELECOMMUNICATIONS ......................... 71.29 JONES, MIKE ....................................TRUSTEE COMPENSATION ................... 400.00 KNOD BROADCASTING ..................ADVERTISING ......................................... 866.25 KROGER & SONS HAULING LLC ....GARBAGE SERVICE ............................... 149.80 KROGER HAULING SERVICE - 8TH . GARBAGE SERVICE ....................................167.18 LAWLER SERVICES LLC .................DEPOSIT REFUND - GOOD CREDIT ....... 90.00 MANGOLD ENVIRONL TESTING .....WATER ROUTINE ...................................... 78.00 MARTINEZ, CHERYL A .....................DEPOSIT REFUND - GOOD CREDIT ..... 150.00 MENGES, RUSSELL S .....................HEATING & COOLING REBATE .............. 600.00 METZGER, JAIME & LYNEE ............APPLIANCE REBATE ................................ 60.00 MEURER, PAM .................................APPLIANCE REBATE ................................ 20.00 MID AMERICA COMPUTER CORP ..MONTHLY PROCESSING/MAINTENANCE ............................................................FEE/ADVERTISING/NEWSLETTER DESIGN/WOW............................................................TRAINING .............................................. 2,518.76 MID AMERICA COMPUTER CORP .POSTAGE/UPS CHARGES ......................711.87 MIDAMERICAN ENERGY CO ..........TRANSMISSION SERVICES EIA SCHEDULE ............................................................‘I’ ............................................................ 5,608.96 MIDWEST AUTOMOTIVE REPAIR ...REPAIR WORK DONE ON UNIT #9 (WATER ............................................................DEPT) ....................................................... 346.00 MITTELHAUSER, ERIC ....................CUSTOMER REFUNDS - ............................................................TELECOMMUNICATIONS ......................... 98.66 MONAHAN, JUSTIN ..........................CUSTOMER REFUNDS - ............................................................TELECOMMUNICATIONS ........................... 9.75 MUELLER, BILL ................................HMU BROADCASTS ............................... 315.00 NATIONAL CABLE TV CO-OP ..........PROGRAMMING FEES - DEC ‘17 ..... 51,630.96 NATIONAL CABLE TV CO-OP ..........TV REMOTES .......................................... 615.60 NEOFUNDS BY NEOPOST ..............POSTAGE MACHINE ............................ 1,500.00 OREILLY AUTOMOTIVE INC. ...........SUPPLIES .................................................. 83.29 POWER & TEL ..................................288 COUNT PATCH PANELS ............... 4,849.57 RANEY, JAMIE & VALARIE ...............DEPOSIT REFUND - GOOD CREDIT ..... 150.00 RED OAK WELDING SUPPLIES INC WELDING GASES ..........................................54.57 REGIONAL WATER ...........................WATER - CRESTHAVEN ......................... 369.35 RESCO ..............................................300 KVA TRANSFORMER FOR HANSEN ............................................................HOUSE PROJECT ................................ 9,105.70 ROELOFS, VANCE & CHRISTINA ....CUSTOMER REFUNDS - ............................................................TELECOMMUNICATIONS ......................... 79.62 ROVI GUIDES ...................................TV GUIDE - JAN ‘18 ................................... 97.38 SCRIPPS MEDIA RETRANSMISSION .....................RETRANSMISSION FEES - DEC ‘17 ... 1,380.00 SECURITY COVERAGE ...................SECUREIT PLUS SERVICE .................... 400.00 SEIVERT, NELLA ..............................TRUSTEE COMPENSATION ................... 150.00 SINCLAIR TELEVISION GROUP ......RETRANSMISSION FEES - DEC ‘17 ... 4,536.00 SINCLAIR TELEVISION GROUP ......RETRANSMISSION FEES - DEC ‘17 ...... 720.00 SKARSHAUG TESTING LAB ............HIGH VOLTAGE GLOVES - CLEANED & ............................................................TESTED ..................................................... 61.60 SONDERMAN CLEANING SER .......AIR FRESHENER SERVICE ........................ 9.10 STUART C IRBY CO .........................INSULATED DIELECTRIC SOCKET ............................................................SETS ..................................................... 1,701.30 STUDER HARLAN DO IT BEST HDWE ...........................................SUPPLIES ................................................ 181.05 THE OFFICE STOP ...........................OFFICE SUPPLIES/ICE MELT .................118.59 THIELEN, TINA .................................CUSTOMER DEPOSIT REFUND ............ 214.47 TULSAT .............................................SATELITE RECEIVER REPAIRED/6% SALES ............................................................TAX ........................................................... 630.00 TYRREL, DAVID ................................TRUSTEE COMPENSATION ................... 400.00 UNITED PARCEL SERVICE .............SHIPPING .................................................. 34.97 UNITYPOINT HEALTH ......................WHOLESALE INTERNET ..................... 5,000.00 VAN WERT INC .................................ELECTRIC METER .................................. 294.25 VELASCO, ANGELA .........................DEPOSIT REFUND - GOOD CREDIT ..... 150.00 VERIZON WIRELESS .......................CELL PHONE PLAN ................................ 639.45 WALNUT COMMUNICATIONS .........TELEPHONE CHARGES ...................... 1,543.24 WEES, CONNIE ................................TRUSTEE COMPENSATION ................... 450.00 WESCO DISTRIBUTION INC ...........SAFETY GLASSES .................................. 128.40 WESCO DISTRIBUTION INC ...........STREET LIGHT GRAVE PEDESTALS/KV ELBOW............................................................ARRESTORS ........................................ 2,125.02 WESTERN AREA POWER ADMIN ...POWER SALES ................................ 104,216.40 WINDSTREAM ..................................PHONE SERVICE - 091346925 ................. 68.14 ARSCO RETIREMENT MANAGER ..PAYROLL TRANSFER - EFT ..................... 50.00 MASS MUTUAL .................................PAYROLL TRANSFER - EFT ................... 125.00 VOYA .................................................PAYROLL TRANSFER - EFT ................... 215.00 116702-116708; 1112018-1112043, 16709-11617 ..................................PAYROLL CHECKS ON NEXT ............................................................ABSTRACT .......................................... 45,797.61Grand Totals: ............................................................................................... $745,209.78
(Publ. NA Jan. 19, 2018)
HARLAN MUNICIPAL UTILITIES
WAGES PAID IN 2017 The following is a list of wages paid by the Harlan Municipal Utilities in 2017. This list is reprinted in a reader-friendly format.BARRETT, AMY L .................. $50,233.22BIELENBERG, RICHARD D .... 60,352.88BISSEN, KEVIN J .................... 58,179.13BROWN, LELA L. .................... 42,045.44BRUCK, JACOB R .................. 26,405.59BURROUGHS, PATRICIA K .... 35,632.02BUTTRY, DENISE R ................ 28,017.43CHADWICK-KELLY, JENNIFER L ....................... 56,600.32COTE, DONALD R ...................56,118.23DOONAN, TROY M. .................. 4,674.00EGGERSS, RYAN P. ............... 49,597.21GEDWILLO, JAMES R ............ 80,026.69GESSERT, DARWIN L ............ 64,261.90GESSERT, DEAN A ................. 63,434.43GESSERT, STEPHEN J .......... 67,033.01GOEDE, DAVID M ................... 74,261.41HAGLE, ALEXIS A ................... 43,599.63HAMMER, DOUGLAS L .......... 71,471.88HOLLOWAY, KENNETH R ...... 73,165.12JOCHIMS, JACOB M .............. 60,142.86KIESEL, SCHUYLER D ............15,836.11KINTNER, SCOTT ..................... 1,968.75LASHER, BRIAN L. ................. 52,674.00LEUSCHEN, MELISSA A ........... 7,087.09MCLAUGHLIN, DEBRA A. ....... 54,181.63MURRAY, DAN E ..................... 32,539.29MUSICH, KEVIN M. ................. 58,699.94PATTEE, ROSS ......................... 4,868.08PORTER, RAY L. ..................... 60,903.34RANSOM, TROY E .................. 47,895.75ROSE, ERIC D. ....................... 48,023.36SCHMITZ, KRISTINE ANN ...... 17,872.79SWANK, DAVID T .................... 51,209.63TAYLOR, BRIAN ........................ 2,060.10WARNER, COLBURN L. ........... 52,895.6WEBER, KENNETH C ........... 126,878.19WINGERT, PAUL A ................ $46,663.73
(Publ. NA Jan. 19, 2018)
Public NoticeCITy OF HARLAN
PUBLICATION REPORT
COX, TERRY ......................... $19,388.08GETTYS, GENE L. JR. ............ 93,229.60CLARK, FRANK ...................... 75,343.90DAVIS, STEVEN ...................... 71,429.62PEDERSON, TIMOTHY J. ........63,810.11STOUT, DAVID W. ................... 37,703.42SOLL, BRENT A ...................... 58,634.44BRUCK, TERESA D. .................... 377.34SOLL, GLORIA R .................... 13,264.82HANSEN, MARY COLLEEN ...... 3,339.00BIELENBERG, RICHARD JAMES ................................ 49,545.03MCDANIEL, WILLIAM E .......... 50,836.95SCHLEIMER, MICHEAL M. .......... 300.00YAMADA, DERRICK A. ........... 50,710.74WICKIZER, JASON A. .................. 300.00LAMBERT, SUSAN L. ................... 123.00HANSEN, ANGELA ................. 29,665.28ECKLES, CODY A. ....................... 300.00PIGSLEY, NATHAN A. .................. 615.00HOSS, JACOB ........................ 25,263.42BREWER, AMANDA JEAN ...... 52,779.29SPRAGUE, ELAINE .................36,111.40KURTH-CHRISTENSEN, EMILY A. ............................. 27,826.12SCHECHINGER, DEBORAH LYNN .................................. 18,403.34BURGER, LINDA ..................... 18,510.38RUSSMANN, TERESA MARIE ..14,001.52CHAMBERS, ALAN ...................... 626.00CARLSON, GLENDA .................... 445.50PETERSEN, KATIE ...................... 792.00KEARNEY, WILLIAM L. ................ 600.00SOLL, MICHEAL J. .................. 16,341.00SCHRAMM, MARVIN HENRY ...10,941.00JOHANNSEN, AARON .............. 3,528.00KRAMER, DEVIN NICOLE .........2,111.50DAEGES, JILL R ......................11,061.25HAVICK, HANNAH L. ................ 1,998.19BOLDAN, WHITNEY SUE ............ 996.94EVERS, MIKAYLA MARIE ......... 1,480.88TREVINO, BRANDON ALLEN .. 2,368.50FISCUS, JOLEEN L. ...................... 85.13DAEGES, JADE MARIE ............ 3,259.63DAEGES, JAKE LAVERNE ....... 6,626.06ESSER, JOSIE LYNNE ............. 5,671.40BRELJE, JOSHUA E. ................ 3,564.76KLEFFMAN, JAMIE L. ............... 2,330.88MAXWELL, LOGAN L. .............. 1,079.75CHAMBERLAIN, NICOLE M ........ 284.63KNUDSON, HANNA DANYAL ...... 308.00MAHONEY, DEVIN F. ................ 1,909.00HUNK, CHRISTIAN A. ............... 1,435.56MILLER, TIMOTHY A. ............. 52,961.25HASTERT, RICHARD H. ...............115.00MILLER, KELLI R .................... 35,630.77KLEIN, GARY L .............................. 45.00DOONAN- KLEIN, ELIZABETH A ... 61.25MILLER, ELAINE ........................9,111.23MILLER, JILL JEANINE ............. 1,702.50BRUCK, TERESA DAWN ............. 478.25KROHN, KEVIN ....................... 63,409.12PLUMB, STEVEN L. ................ 47,191.13SMITH, JANE A. ...................... 63,617.61MEURER, PAMELA ................. 25,230.38LEINEN, JULIA ........................ 37,859.51SCHLEIS, ASHLEY M ............. 18,561.53HANSEN, RENEE L ................ 33,092.46SCHNUETTGEN, SARA ............ 3,820.00HANSEN, REAGAN .................. 1,462.51SONNTAG, JULIA ..................... 1,556.50BAILS, WAVA J. ............................ 600.00HEIMERMAN, LYNN ............... 14,725.67
Public NoticeBUCK, RONALD ...................... 67,366.39MUSICH, JEFFREY ................ 53,837.93TRAVIS, MARVIN D. ............... 50,065.99PETERSEN, JESSE B. ........... 38,164.08KLOEWER, DOUGLAS ........... 47,689.86TRAVIS, JOSHUA A. ............... 42,423.44KENKEL, STEVE ..................... 80,788.51THYGESEN, JIM ..................... 70,789.63GESSERT, TIMOTHY JOHN ... 46,780.32HADFIELD, MICHAEL LEE ..... 53,017.37TRAVIS, KYLE ........................... 4,158.00ANDERSEN, MEGAN LYN ........... 496.32BRUCK, ABIGAIL MARGARET .....1,956.76CRAIG, SIDNEY GEORGIA ...... 1,868.08HINZ, KYLEE VALENTINA ........ 1,690.76MILLER, HUNTER SHARIE ............11.25KOPIASZ, RYAN ASHLEA ........ 3,649.51MCLAUGHLIN, JACOB LINDEN ..1,120.39WEHR, DAYTONA JO .................. 970.63BOLDAN, ELIJAH JOSEPH ...... 1,565.31BROUSE, CALEB ...................... 2,004.14FINKEN, CHASE DAVID ........... 2,530.02GEROVAC, AUSTIN MICHAEL ..1,211.89HOPKINS, HAYLEY Q. .............. 2,641.00SCHABEN, WYATT EUGENE ... 2,062.63STEINKUEHLER, MARGARET E. ..672.64BRUCK, ANDREW .................... 1,038.26CULP, LEVI ................................ 2,091.64MAHONEY, NIALL ..................... 1,176.33SCHUMACHER, MADISON ......... 933.43CAMPBELL, KEVIN JR ............. 1,818.08WEYER, DEREC ....................... 1,571.44ERLBACHER, EMMA ................ 1,196.78HANSEN, CHLOE ..................... 1,718.71TREVINO, BRIAN ...................... 2,316.39GROTE, KATLYNN .................... 2,251.57CHRISTENSEN, MEGHAN .......... 427.76PURCELL, MALACHI ................ 1,590.32PETERSEN, JANDY ................. 1,905.01MILLER, DAVID ......................... 1,200.00PEDERSEN, DAVID H. ............. 1,250.00KOHORST, KATHLEEN ............ 3,600.00KOLBE, MICHAEL ALAN ........... 1,300.00CHRISTENSEN, JAY C. ............ 1,250.00KROGER, SHARON M. ............. 1,350.00BLADT, GREGORY CURTIS ..... 1,250.00BISSEN, ROGER .................... 62,603.60ARCHIBALD, DAVID M. ............... 180.00BUTLER, MICHAEL C ............... 1,982.00BLUM, BRUCE .......................... 1,713.50KIENAST, MICHAEL .................. 1,215.00BUTLER, THOMAS J ................ 1,699.00BUTLER, CHAD T ..................... 1,128.00PEDERSON, CHRISTINA M ..... 2,227.00CAMPBELL, JOHN E. JR. ......... 1,082.50LONDO, MEGAN E. ..................... 315.00HOUSLEY, DANA MICHELLE ...... 135.00FINKEN, DANIELLE NICOLE ....... 420.00ERWIN, TERRY L ......................... 105.00MILLER, KYLE J. ....................... 1,125.00BUTLER, ROBIN L .................... 1,670.00JANSEN, CHRISTOPHER L ........ 780.00KROGER, CHAD R. .................. 2,265.00LACY, RUSSELL E.R. .................. 855.00LONDO, ALEXANDER J .............. 285.00NELSEN, RYNE M. ................... 1,727.00RANSOM, SHANE J ..................... 345.00RUDOLPH, JESSE J. ................... 150.00SANDERS, JORDAN J .............. 1,517.00SCHECHINGER, JUSTIN LEE .. 1,590.00FAHN, DOUG ............................... 150.00HENRY, CHAD ............................. 840.00PETERSEN, RICHARD ............. 1,305.00MILLER, CONNIE ......................... 435.00SCHMIDT, VICTOR ...................... 375.00TAYLOR, ALLISON ....................... 315.00Grand Totals: ..................... $2,004,192.20
(Publ. NA Jan. 19, 2018)
IOWA DISTRICT
COURT FOR SHELBy
COUNTyCASE NO. ESPR014030
NOTICE OF PROOF OF WILLWITHOUT ADMINISTRATION
IN THE MATTER OF THE ESTATE OFMILDRED A. FINKEN,Deceased To All Persons Interested in the Estate of Mildred A. Finken, Deceased, who died on or about December 26, 2017: You are hereby notified that on January 4, 2018, the last will and testament of Mildred A. Finken, deceased, bearing date of De-cember 30, 2013, was admitted to probate in the above named court and there will be no present administration of the estate. Any action to set aside the will must be brought in the district court of the 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. Dated on January 8, 2018.Kathleen Schomer Kohorst,#AT0004393Attorney for estate602 Market St. Bldg., P.O. Box 722Harlan, Iowa 51537 Date of Second Publication: 19th day of January, 2018.
(Publ. NA Jan. 12 and 19, 2018)
Public Notice
IN IOWA DISTRICT COURT, IN AND FOR
SHELBy COUNTyProbate No. ESPR014031
NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTORS, AND
NOTICE TO CREDITORSIN THE MATTER OF THE ESTATE OFMARY LOU SCHIMEROWSKI TO ALL PERSONS INTERESTED IN THE ESTATE OF MARY LOU SCHIMER-OWSKI, DECEASED, who died on or about January 5, 2018: YOU ARE HEREBY NOTIFIED that on January 8, 2018, the Last Will and Testa-ment of Mary Lou Schimerowski, deceased, bearing date of February 17, 2015, was admitted to probate in the above named Court and that James S. Schimerowski and Mary K. Michels were appointed Executors 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 ascertain-able, or thereafter be forever barred. NOTICE IS FURTHER GIVEN that all persons indebted to the estate are re-quested 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 oth-erwise allowed or paid) a claim is thereafter forever barred. Dated January 8, 2018.
James S. Schimerowski254 Railway St.
Earling, IA 51530Mary K. Michels
112 5th St.Minden, IA 51553
Executors of the EstateDaniel P. FischerHall Hudson Fischer, P.C.502 Market St.; P.O. Box 726Harlan, IA 51537-0726Phone (712) 755-2111 / Fax (712) 755-2112Attorney for Executors Date of Second Publication: 19th day of January, 2018.
(Publ. NA Jan. 12 and 19, 2018)
Public NoticeTHE IOWA DISTRICT
COURT FOR SHELBy
COUNTyCASE NO. ESPR014028
NOTICE OF PROBATE OF WILL, OFAPPOINTMENT OF EXECUTOR,AND NOTICE TO CREDITORS
IN THE MATTER OFTHE ESTATE OFVICTORIA ANN KOHLES, Deceased. To All Persons Interested in the Estate of Victoria Ann Kohles, Deceased, who died on or about December 25, 2017: You are hereby notified that on January 4, 2018, the last will and testament of Vic-toria Ann Kohles, deceased, bearing date of December 18, 2012, and First Codicil to Last Will & Testament dated December 8, 2016, was admitted to probate in the above named court and that John Joseph Kohles 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 reason-ably ascertainable, or thereafter be forever barred. Notice is further given that all persons in-debted to the estate are requested to make immediate payment to the undersigned, and creditors having claims against the estate shall file them with the clerk of the above named district court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the date of the second publica-tion 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 January 4, 2018.
John Joseph KohlesExecutor of estate
1303 Street F24Defiance, IA 51527
Richard C. Schenck, ICIS PIN No: AT0006862Attorney for ExecutorFirm Name: Salvo, Deren, Schenck, Gross, Swain & Argotsinger, P.C.Address: 711 Court Street; PO Box 509; Harlan, IA 51537-0509 Date of Second Publication: 19th day of January, 2018.
(Publ. NA Jan. 12 and 19, 2018)
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