Harlan newspapers - Newz Group · 11/16/2018 · HARLAN News-AdveRtiseR FRIDAY, NOveMBeR 16, 2018...
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COMMUNITY NEWS 6B HARLAN NEWS-ADVERTISER FRIDAY, NOVEMBER 16, 2018 Public Notice HARLAN MUNICIPAL UTILITIES NOVEMBER 8, 2018 The Harlan Municipal Utilities’ Board of Trustees met in electronic ses- sion, November 8, 2018, pursuant to the rules and regulations as set forth in the office of the Secretary to approve the Board Meeting minutes dated October 25, 2018; Abstract of Claims No. 1130 in the amount of $713,218.16 and payment of same; and upcoming Board Meetings as follows: November 29, 2018 (regular) and December 13, 2018 (electronic). The board met in electronic session due to the nature of the agenda being only consent agenda items. An electronic roll call vote was taken on the motion as follows: Arentson – Aye; Seivert – Aye; Wees – Aye; Rees – Aye; and Tyrrel – Aye. Motion carried unanimously. Absent: None. 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 2024) TRUSTEE, Randall Rees (term 2019) TRUSTEE, Terry Arentson (term 2021) TRUSTEE, Connie Wees (term 2022) ABSTRACT OF CLAIMS NO. 1130 - NOVEMBER 8, 2018 Check Issue Dates: 10/26/2018 - 11/8/2018 DEPARTMENT OF THE TREASURY ... FEDERAL EXCISE TAX ....................... $257.51 IOWA UTILITIES BOARD ..................... DUAL PARTY RELAY SERVICE - QUARTERLY ............................................................... ASSESSMENT ........................................ 75.33 DELTA DENTAL .................................... PAYROLL W/H - VISION PREMIUMS ... 173.74 MISO .................................................... ENERGY COSTS ............................... 7,308.32 EBS - FLEX ACCOUNT ........................ FLEX TRANSFER - EFT ........................ 139.81 IHSAA ................................................... FOOTBALL - 1ST ROUND .................... 500.00 BARRETT, AMY .................................... INTERNET REIMBURSEMENT .............. 10.00 EGGERSS, RYAN ................................ CDL REIMBURSEMENT ......................... 64.00 EGGERSS, RYAN ................................ CLOTHING ALLOWANCE ..................... 101.60 HANSEN, DAVID .................................. HARVESTFEST MEDALLION HUNT .... 100.00 TAYLOR, BRIAN ................................... FUEL REIMBURSEMENT ....................... 20.00 MISO .................................................... ENERGY COSTS ............................... 5,923.30 ARSCO RETIREMENT MANAGER ..... PAYROLL TRANSFER - EFT ................... 50.00 MASS MUTUAL .................................... PAYROLL TRANSFER - EFT ................. 200.00 VOYA .................................................... PAYROLL TRANSFER - EFT ................. 240.00 COLLECTIONS SERVICES CENTER .PAYROLL TRANSFER ........................... 125.00 EBS - FLEX ACCOUNT ........................ FLEX TRANSFER - EFT .......................... 46.08 TSYS MERCHANT SOLUTIONS ......... CC/DC PROCESSING .......................... 997.05 TREAS STATE OF IA - WATER EXCISE ........................................... WATER EXCISE TAX - 2ND HALF OF ............................................................... OCT ‘18 ............................................... 2,486.00 TREAS STATE OF IA-SALES TAX ....... SALES TAX DUE - 2ND 1/2 OCT ‘18 16,003.00 CDS GLOBAL ....................................... ONLINE PAYMENT SYSTEM .................. 79.00 PSN ...................................................... ONLINE PAYMENT SYSTEM ............. 1,156.15 INTERNAL REVENUE SERVICE ......... FED/FICA DEPOSIT - EFT ............... 17,391.64 7 PENNY DUECE LLC ......................... DEPOSIT REFUND ................................. 19.74 ADB COMPANIES INC ......................... FTTH PHASE II .............................. 122,547.70 AHLERS & COONEY P.C. .................... LEGAL SERVICES ................................ 396.00 AMERICAN PUBLIC POWER ASSN ... PUBLIC POWER STRATEGIES .............. 55.50 A-TEC RECYCLING INC ...................... BATTERIES & BALLASTS RECYCLED 1,271.31 AUDITOR OF STATE, MARY MOSIMAN ....................................... FILING FEES ......................................... 625.00 BAXTER LUMBER & HARDWARE ...... STANDARD CONCRETE BLOCK ........... 13.60 BAXTER LUMBER & HARDWARE ...... SHEET PLYWOOD (WATER DEPT) ....... 94.60 BIG 10 .................................................. PROGRAMMING FEES - OCT ‘18 ..... 2,354.79 BLACKBURN MANUFACTURING ....... MARKING PAINT FOR FTTH PROJECT/6% ............................................................... SALES TAX ............................................ 980.40 BROECKELMAN & ASSOCIATES PC . ACCOUNTING SERVICES ................. 5,785.00 CALIX NETWORKS INC. ..................... FIBER TRANSCEIVER ....................... 1,207.45 CHRISTENSEN, ROGER ..................... HEATING & COOLING REBATE ........... 675.00 CITY OF HARLAN ................................ SEWER/LANDFILL ..........................110,640.49 CORE & MAIN ...................................... 8” HYMAX REPAIR COUPLINGS (WATER ............................................................... DEPT) .................................................... 632.40 COUNSEL OFFICE & DOCUMENT ..... EQUIPMENT LEASE/BILLABLE ............................................................... COPIES ................................................. 572.21 COUNSEL OFFICE & DOCUMENT ..... TONER CARTRIDGES .......................... 993.54 CULLIGAN WATER CONDITIONING ..DI TANK RENTAL .................................... 82.25 DENISON AUTO PARTS ...................... SUPPLIES ............................................... 47.18 DJ GONGOL & ASSOCIATES INC ...... COVER SEAL FOR VALVE IN WATER ............................................................... PLANT ................................................... 172.98 ECHO ELECTRIC SUPPLY .................. 1”X1” CABLE TIES FOR WIRING ............................................................... METERS ................................................ 254.66 ECHO ELECTRIC SUPPLY .................. 12/2 UG WIRE & 10/2 UG WIRE ........ 2,056.73 ECHO ELECTRIC SUPPLY .................. COLOR CODED #12 & #10 WIRE FOR WIRING ............................................................... ELECTRIC METERS .............................. 717.57 ECHO ELECTRIC SUPPLY .................. WEATHER TIGHT BOX ......................... 120.21 FARMERS MUTUAL COOP TELEPHONE ................................... MOVE PHONE@ ELM CREST ............... 21.40 FIRST NATIONAL BANK OMAHA ........ 24 HR TIMER (WATER DEPT)/LODGING/ADOBE ............................................................... CREATIVE CLOUD & STOCK/MARKETING ............................................................... WEBINARS APPA................................... 788.50 FORKLIFTS OF OMAHA ..................... FORKLIFT SERVICED & LED STROBE ............................................................... MOUNTED ............................................. 204.60 FOX SPORTS ST LOUIS ..................... PROGRAMMING FEES - OCT ‘18 ..... 5,096.88 GRAY TELEVISION INC. ..................... RETRANSMISSION FEES - OCT ‘18 3,930.40 GREAT LAKES DATA SYSTEMS ......... UNLIMITED DSB SUPPORT ................. 150.00 GROEBNER & ASSOCIATES INC ....... 3/4” TRANSITIONS ................................ 205.36 GROEBNER & ASSOCIATES INC ....... 4” ELECTROFUSION COUPLINGS FOR ............................................................... HARLAN PLAZA PROJECT (BERM) ..... 236.06 H & M JANITORIAL .............................. JANITORIAL SERVICE/6% SALES TAX 705.00 HARLAN CEMENT WORKS ................ CONCRETE METER PIT & LID/2” WATER ............................................................... SERVICE AT BALL DIAMOND .............. 425.00 HARLAN MUNICIPAL UTILITIES ......... UTILITIES ......................................... 13,227.00 HARLAN MUNICIPAL UTILITIES ......... PHONE SERVICE .............................. 1,533.36 HARLAN MUNICIPAL UTILITIES ......... CUSTOMER REFUNDS - ............................................................... TELECOMMUNICATIONS (T ARKFELD, ............................................................... L ANDERSON,U VIZCAINO,R BRODERSEN, ............................................................... M MAHAN, M HAMMEL,Q JACOBSEN, ............................................................... N MUMM) .............................................. 374.89 HARLAN PARTS INC. .......................... SUPPLIES ............................................. 261.65 HAWKINS INC ...................................... CHEMICALS FOR WATER DEPT ...... 9,821.66 HEARST TELEVISION ......................... RETRANSMISSION FEES - OCT ‘18 6,253.96 HIBU INC - WEST ................................ YELLOWBOOK DIRECTORY ............ 2,796.00 HUNTEL ENGINEERING ..................... FTTH PROJECT - PHASE 2 ............. 28,657.75 HY-VEE ACCOUNTS RECEIVABLE .... GROCERIES ........................................... 80.82 HY-VEE ACCOUNTS RECEIVABLE .... SHIPPING ................................................ 14.27 INDUSTRIAL SALES CO ..................... TRANSITIONS (GAS) CREDIT/3/4” ............................................................... TRANSITIONS (GAS) ................................ 1.48 IOWA ASSN OF MUN UTILITIES ......... UPDATED DIMP .................................... 601.60 IOWA DEPT OF NATURAL RESOURCES .................................. PERMIT NUMBER 4857 ........................ 134.00 IOWA UTILITIES BOARD ..................... IEC/CGRER FY2019 ASSESSMENT . 6,589.00 IOWA UTILITIES BOARD ..................... IEC/CGRER FY2019 ASSESSMENT . 2,538.00 KEAST FORD LINC/MERCURY INC ... OIL/LUBE/FILTER CHANGE UNITE #22 ............................................................... CATV TRUCK .......................................... 52.72 KNOD BROADCASTING ..................... ADVERTISING ....................................... 948.75 KROGER & SONS HAULING LLC ....... GARBAGE SERVICE ............................ 160.50 KROGER HAULING SERVICE - 8TH .. GARBAGE SERVICE ............................ 218.33 MARNE ELK HORN ............................. SPECIAL CIRCUIT CHARGES ...........1,112.91 MCR PERFORMANCE SOLUTIONS LLC .................................................. PROFFESSIONAL & ADMINISTRATIVE FEES ............................................................... FOR SPP (PROJECTIONS - BUDGETING) ............................................................... 10,717.88 MID AMERICA COMPUTER CORP ..... MONTHLY PROCESSING/ ............................................................... MAINTENANCE FEE/ ADVERTISING/ ............................................................... NEWSLETTER DESIGN .................... 2,380.95 MID AMERICA COMPUTER CORP ..... POSTAGE/UPS CHARGES ................... 709.89 MIDAMERICAN ENERGY CO ............. TRANSMISSION SERVICES EIA SCHEDULE ............................................................... ‘I’ ......................................................... 5,608.96 MIDAMERICAN ENERGY CO 8020 .... TRANSMISSION AGREEMENT ............ 185.85 MIDAMERICAN ENERGY CO 8020 .... ENERGY CHARGE ..................................11.57 MIDWEST AUTOMOTIVE REPAIR ...... TIRE REPAIR ON UNIT #9 (WATER DEPT ............................................................... TRUCK) ................................................... 15.00 MIDWEST AUTOMOTIVE REPAIR ...... REPLACE POWER STEERING PUMP ON UNIT ............................................................... #9 (WATER DEPT TRUCK) ................... 103.31 MORES, ALAN ..................................... APPLIANCE REBATE .............................. 20.00 MUELLER, BILL ................................... HMU BROADCASTS ............................. 195.00 NATIONAL CABLE TV CO-OP ............. 760 ONT ENCLOSURES FOR FTTH ............................................................... PROJECT ........................................... 4,482.10 NATIONAL CABLE TV CO-OP ............. PROGRAMMING FEES - OCT ‘18 ... 52,637.96 NELSON FARM SUPPLY ..................... GRASS SEED ALL DEPTS. .................. 435.81 NEOFUNDS ......................................... POSTAGE MACHINE ......................... 1,500.00 PETERSEN FAMILY WELLNESS CENTE ............................................ WELLNESS PLAN ................................... 41.00 PETSCHE MECHANICAL SERV ......... FURNACE W/AC INSTALLED IN THE EAST ............................................................... SUBSTATION ..................................... 7,466.00 POWER & TEL CABLE ........................ AMP PED’S WITH STAKES ............... 5,263.96 POWER & TEL ..................................... HOUSE RISERS .................................... 174.83 POWER & TEL ..................................... PUNCH DOWN TOOLS ......................... 146.16 PRIMORIS SERVICES CORPORATION .............................. OH TO UG CONVERSION PROJECT 4,575.88 PRIMORIS SERVICES CORPORATION .............................. OH TO UG CONVERSION PROJECT 50,212.32 RED OAK WELDING SUPPLIES INC .. WELDING GASES ................................... 54.57 REGIONAL WATER .............................. WATER - CRESTHAVEN ....................... 413.85 ROVI GUIDES ...................................... TV GUIDE - OCT ‘18 ............................. 602.76 SCHUMACHER, DAN .......................... APPLIANCE REBATE .............................. 50.00 SCRIPPS MEDIA RETRANSMISSION ..RETRANSMISSION FEES - OCT ‘18 .. 3,063.40 SECURITY COVERAGE ...................... SECUREIT PLUS SERVICE .................. 400.00 SHELBY CO AUDITOR ........................ E911 FEE PAYABLE ........................... 2,494.88 SHOPKO STORES OPERATING CO LLC .................................................. SUPPLIES ............................................... 33.53 SINCLAIR TELEVISION GROUP ......... RETRANSMISSION FEES - OCT ‘18 4,797.40 SINCLAIR TELEVISION GROUP ......... RETRANSMISSION FEES - OCT ‘18 .... 751.40 SMITH, KARISSA ................................. DEPOSIT REFUND ................................. 35.89 SONDERMAN CLEANING SER .......... AIR FRESHENER SERVICE ..................... 9.10 STOVER CONTROLS .......................... CS 400 REGULATORS 2” & 11/2” ...... 1,345.96 STOWE RED-E-MIX ............................. CONCRETE FOR WELL HOUSES & STREET ............................................................... PATCHES ........................................... 1,689.37 STUART C IRBY CO ............................ HIGH VOLTAGE SHOT GUN STICKS/ ............................................................... RUBBER BLANKETS/LINE HOSES/JUMPERS ............................................................... TESTED .............................................. 1,552.57 STUART C IRBY CO ............................ FIBERGLASS REPAIR KITS FOR BASEMENTS ............................................................... & GRAVES FOR IUB INSPECTION ... 1,177.00 STUDER HARLAN DO IT BEST HDWE .............................................. SUPPLIES ............................................. 507.94 SWANSON AUTOMOTIVE LTD ........... FEMALE & MALE HYDRAULIC COUPLERS ............................................................... FOR WATER DEPT TRUCK .................. 154.64 TERRY DURIN CO .............................. 1” CONDUIT ....................................... 1,498.00 THE OFFICE STOP .............................. OFFICE SUPPLIES ............................... 170.95 THE OFFICE STOP .............................. OFFICE SUPPLIES ................................. 49.06 THE SPARK & BRAKE SHOP PLUS LLC .................................................. REPLACE BATTERY & CHECK CHARGING ............................................................... SYSTEM IN UNIT #23 (CABLE DEPT ............................................................... TRUCK) ................................................. 164.96 TOUCH OF CLASS .............................. RUG CLEANING ................................... 108.30 TYNDALE COMPANY .......................... CLOTHING ALLOWANCE - FR NECK ............................................................... GAITERS ................................................. 52.15 VEENSTRA & KIMM INC. .................... ENGINEERING SERVICES - HARLAN PLAZA ............................................................... PROJECT ........................................... 2,500.00 VEENSTRA & KIMM INC. .................... ENGINEERING SERVICES - HARLAN PLAZA ............................................................... PROJECT ........................................... 3,127.21 VERIZON WIRELESS .......................... CELL PHONE PLAN .............................. 584.80 VERMEER SALES & SERVICE INC .... TEE FITTING FOR POTHOLER ............. 32.88 WESCO DISTRIBUTION INC .............. LETTERS & NUMBERS FOR TRANSFORMERS ............................................................... & SWITCHGEAR ON THE OH TO UG ............................................................... PROJECT ........................................... 1,091.40 WESCO DISTRIBUTION INC .............. 50 KVA DUAL VOLTAGE ............................................................... TRANSFORMERS .............................. 6,248.80 WESCO DISTRIBUTION INC .............. TRANSFORMER CONNECTORS ......... 240.75 WESCO DISTRIBUTION INC ................. #10 RINGER TERMINAL CONNECTORS 481.50 WESTERN AREA POWER ADMIN ...... POWER SALES ................................ 83,152.01 WILLOW SQUARE LLC ....................... HEATING & COOLING REBATE ........... 300.00 WIN ....................................................... MANAGED INTERNET TRANSIT SERVICE ............................................................... 1 GB .................................................... 5,000.00 119170-119175; 11011801-11011828 .... PAYROLL CHECKS ........................... 49,491.01 Grand Totals .................................................................................................. $713,218.16 CHAIRPERSON, David Tyrrel (term 2023) VICE-CHAIRPERSON, Nella Seivert (term 2024) TRUSTEE, Randall Rees (term 2019) TRUSTEE, Terry Arentson (term 2021) TRUSTEE, Connie Wees (term 2022) (Publ. NA Nov. 16, 2018) Public Notice OFFICE OF THE MINNESOTA SECRETARY OF STATE Assumed Name l Certificate of Assumed Name Minnesota Statutes, Chapter 333 THE GREAT SEAL OF THE STATE OF MINNESOTA Read the instructions before complet- ing this form. Filing Fee: $50 for expedited service in-person and online filings, $30 if sub- mitted by mail. Note: An Annual Renewal is required to be filed once every calendar year, beginning in the calendar year following the original filing with the Secretary of State. The filing of an assumed name does not provide a user with exclusive rights to that name. The filing is required for consumer protection in order to enable consumers to be able to identify the true owner of a busi- ness. 1. List the exact name under which the business is or will be conducted: (Required) PATRICK D. GARRISON 2. Principal Place of Business: (Re- quired) 812 FARNAM STREET, HARLAN, IOWA 51537 3. List the name and complete street address of all persons conducting business under the above Assumed Name, OR if an entity, provide the legal corporate, LLC, or Limited Partnership name and registered office address: (Required) Note: A P.O. Box by itself is not accept- able. Attach additional sheet(s) if necessary. Garrison, Patrick Dean, 812 Farnam Street, Harlan, Iowa 51537 4. I, the undersigned, certify that I am signing this document as the person whose signature is required, or as agent of the person(s) whose signature would be required who has authorized me to sign this document on his/her behalf, or in both capacities. I further certify that I have completed all required fields, and that the information in this document is true and cor- rect and in compliance with the applicable chapter of Minnesota Statutes. I understand that by signing this document I am subject to the penalties of perjury as set forth in Sec- tion 609.48 as if I had signed this document under oath. (s) Garrison, Patrick Dean Date 10-13-18 Garrison, Patrick Dean, Authorized Rep- resentative Email Address for Official Notices Enter an email address to which the Sec- retary of State can forward official notices required by law and other notices __________________________________ __________________________________ ✓ Check here to have your email ad- dress excluded from requests for bulk data, to the extent allowed by Minnesota law. (Publ. NA Nov. 9, Trib Nov. 13, NA Nov. 16, Trib Nov. 20, 2018) Public Notice THE IOWA DISTRICT COURT SHELBY COUNTY 04831 ESPR014104 NOTICE OF APPOINTMENT OF ADMINISTRATOR AND NOTICE TO CREDITORS IN THE MATTER OF THE ESTATE OF KEITH ALLEN HEILESEN, Deceased, Deceased. To All Persons Interested in the Estate of KEITH ALLEN HEILESEN, Deceased, who died on or about September 7, 2018: You are hereby notified that on November 2, 2018, the undersigned was appointed administrator of the estate. Notice is hereby 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 four months from the date of the second publication of this notice or one month from the date of the mailing of this notice (unless otherwise al- lowed or paid) a claim is thereafter forever barred. Dated on November 2, 2018. /s/ Denise Winchell, Administrator of the Estate 308 Washington St Kirkman, IA 51447 Kimberly K. Murphy, ICIS PIN No: AT0008566 Attorney for the Administrator Murphy & Murphy Law Offices PC Address: 606 S. Main St., Council Bluffs, IA 51503 Ph: (712) 309-3550 [email protected] Date of second publication: November 16, 2018. (Publ. NA Nov. 9 and 16, 2018) Public Notice PUBLIC NOTICE NOTICE TO BIDDERS SHELBY COUNTY LAND RENT AUCTION FOR 2019 CROP YEAR The farmland at the Shelby County Landfill in the NE 1/4 of section 11-T79- R39, Lincoln Township will be offered for cash rent to the highest bidder. The auction will be held in the Supervisors Chambers of the Shelby County Courthouse at 9: 10 a.m. on November 20, 2018. Contract will be signed by the Shelby County Solid Waste Agency and the suc- cessful bidder. 1. Term of the contract will be for one year with payment as follows: 5% of bid price submitted the day of the auction. Remaining balance will be due March 1, 2019. 2. The Shelby County Solid Waste Agency has ordered grid soil sampling to be completed on the farm. All dry fertilizer will be applied based on the results. In addition to the rent on or before December 31, 2018 the successful bidder will reimburse the Shelby County Waste Agency for one fourth (1/4) of the costs for the lime application and shall pay FSC Defiance directly for the remainder of the dry fertilizer costs. 3. No subcontracting allowed. 4. The successful bidder will be required to farm the land in accordance with the soil conservation plan for the property. This will include contour farming, farming to maintain terraces, field borders, buffer strips and wa- terways. The soil conservation plan is on file and may be viewed at the NRCS office in Harlan. All bidders will be required to certify that they have read the soil conservation plan. Weed control is a part of the contract. Any herbicide which will not permit the rota- tion of crop from corn to soybeans will not be permitted. 5. A map showing the fields to be farmed, with approximate measurements is available for viewing at the County Auditor’s office and at the Solid Waste office at the landfill site. There are approximately 108.0 acres more or less of crop land involved in this letting. 6. The Agency reserves the right to reject any and all bids. SHELBY COUNTY SOLID WASTE AGENCY BOARD (Publ. NA Nov. 9, Trib Nov. 13 and NA Nov. 16, 2018) Public Notice IN THE IOWA DISTRICT COURT FOR SHELBY COUNTY CASE NO. EQCV020153 ORIGINAL NOTICE NATIONSTAR MORTGAGE LLC D/B/A CHAMPION MORTGAGE COMPANY, Plaintiff, vs. THE ESTATE OF RUSSELL R. COLLINS, SPOUSE OF RUSSELL R. COLLINS, RUSTY COLLINS, JAKE COLLINS, WENDY GOODMAN, JESSE J. COLLINS, MARIANNE M. COLLINS, MARCELLA WIGEN, DUSTIN RAY COLLINS, FAJEN LUMBER, LLC, MYRTUE MEDICAL CENTER, ACCREDITED COLLECTION SERVICE, NEBRASKA FURNITURE MART, COGDILL FARM SUPPLY, INC., MERCHANTS CREDIT ADJUSTERS, INC., IOWA DEPARTMENT OF HUMAN SERVICES, IOWA DEPARTMENT OF REVENUE, INTERNAL REVENUE SERVICE, THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT, AND PARTIES IN POSSESSION, AND All Unknown claimants, and all Persons Un- known Claiming any Right, Title or Interest in and to the following described real estate situated in Shelby County, Iowa, to wit: A parcel of land located in Government Lot 3 of Section 6, Township 78 North, Range 37 West of the 5th P.M., Shelby County, Iowa, described as follows: Commencing at the Southwest Corner of said Lot 3; thence N00°00’E along the west line of said Lot 3 a distance of 566.9 feet; thence N89°21’E a distance of 452.1 feet; thence S01°05’E a distance of 115.3 feet; thence S25°46’W a distance of 256.6 feet; thence N89°36’W a distance of 100.0 feet; thence S00°00’E a distance of 220.0 feet; thence N89°36’W along the south line of said Lot 3 a distance of 238.8 feet to the point of beginning, containing 4.55 acres, more or less. AND A parcel of land located in Government Lot 3 of 6, Township 78 North, Range 37 West of the 5th P.M., Shelby County, Iowa, described as follows: Commencing at the Southwest corner of said Lot 3; thence S89°36’E along the South line of said Lot 3 a distance of 238.8 feet to the point of beginning; thence continuing along said South line S89°36’E a distance of 331.8 feet; thence N00°19’E a distance of 450.8 feet; thence N85°10’W a distance of 119.3 feet; thence S25°46’W a distance of 265.6 feet; thence N89°36’W a distance of 100.00 feet; thence S00°00’E a distance of 220.00 feet to the point of beginning, containing 2.64 acres, more or less. AND ALL KNOWN AND UNKNOWN CLAIM- ANTS AND ALL PERSONS KNOWN OR UNKNOWN CLAIMING ANY RIGHT, TITLE OR INTEREST AND ALL OF THEIR HEIRS, SPOUSES, ASSIGNS, GRANTEES, LEGATEES, DEVISEES AND ALL OF THE ABOVE NAMED DEFENDANTS, Defendants. TO THE ABOVE-NAMED DEFENDANT(S): You are notified that a petition has been filed in the office of the clerk of this court, naming you as a defendant in this action, for foreclosure of the property legally described as: A PARCEL OF LAND LOCATED IN GOVERNMENT LOT 3 OF SECTION 6, TOWNSHIP 78 NORTH, RANGE 37 WEST OF THE 5TH P.M., SHELBY COUNTY, IOWA, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID LOT 3; THENCE N00°00’E ALONG THE WEST LINE OF SAID LOT 3 A DISTANCE OF 566.9 FEET; THENCE N89°2 l ‘E A DISTANCE OF 452.1 FEET; THENCE SO 1 °05’E A DISTANCE OF 115 .3 FEET; THENCE S25°46’W A DISTANCE OF 265.6 FEET; THENCE N89°36’W A DISTANCE OF 100.0 FEET; THENCE S00°00’E A DISTANCE OF 220.0 FEET; THENCE N89°36’W ALONG THE SOUTH LINE OF SAID LOT 3 A DISTANCE OF 238.8 FEET TO THE PINT OF BEGIN- NING, CONTAINING 4.55 ACRES, MORE OR LESS. AND A PARCEL OF LAND LOCATED IN GOVERNMENT LOT 3 OF 6, TOWNSHIP 78 NORTH, RANGE 37 WEST OF THE 5TH P.M., SHELBY COUNTY, IOWA, DE- SCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID LOT 3; THENCE S89°36’E ALONG THE SOUTH LINE OF SAID LOT 3 A DISTANCE OF 238.8 FEET TO THE POINT OF BEGINNING; THENCE CONTINUING ALONG SAID SOUTH LINE S89°36’E A DISTANCE OF 331.8 FEET; THENCE N00°19’E A DISTANCE OF 450.8 FEET; THENCE N85°IO’W A DISTANCE OF 119.3 FEET; THENCE S25°46’W A DISTANCE OF 265.6 FEET; THENCE N89°36’W A DISTANCE OF 100.0 FEET; THENCE S00°00’E A DISTANCE OF 220.0 FEET TO THE POINT OF BEGINNING, CONTAINING 2.64 ACRES, MORE OR LESS. (Mortgaged Premises) due to a default in making contractual payments on a promissory note; for judgment in rem against the mortgaged premises for the prin- cipal amount of $75,646.65 plus interest as provided in the Note and as may have been subsequently adjusted thereafter, fees, costs, and attorney’s fees, for a declaration of the sum due as a lien on the premises, a declaration that the mortgage is prior and superior to all of the other liens on the prop- erty, for a special execution to issue for sale of the Mortgaged Premises at sheriffs sale, for the issuance of a writ of possession, for a appointment of a receiver upon plaintiffs application, and for such further relief the Court deems just and equitable. FOR FURTHER PARTICULARS SEE THE PETITION NOW CONTAINED IN THE COURT FILE NOTICE THE PLAINTIFF HAS ELECTED FORE- CLOSURE WITHOUT REDEMPTION. THIS MEANS THAT THE SALE OF THE MORT- GAGED PROPERTY WILL OCCUR PROMPTLY AFTER ENTRY OF JUDG- MENT UNLESS YOU FILE WITH THE COURT A WRITTEN DEMAND TO DELAY THE SALE. IF YOU FILE A WRITTEN DEMAND, THE SALE WILL BE DELAYED UNTIL THREE MONTHS FROM ENTRY OF JUDGMENT IF THE MORTGAGED PROPERTY IS YOUR RESIDENCE AND IS A ONE-FAMILY OR TWO-FAMILY DWELLING OR UNTIL TWO MONTHS FROM ENTRY OF JUDGMENT IF THE MORTGAGED PROPERTY IS NOT YOUR RESIDENCE OR IS YOUR RESIDENCE BUT NOT A ONE-FAMILY OR TWO-FAMILY DWELLING. YOU WILL HAVE NO RIGHT OF REDEMPTION AFTER THE SALE. THE PURCHASER AT THE SALE WILL BE ENTITLED TO IMMEDIATE POSSESSION OF THE MORTGAGED PROPERTY. YOU MAY PURCHASE AT THE SALE. IF YOU DO NOT FILE A WRITTEN DE- MAND TO DELAY THE SALE AND IF THE MORTGAGED PROPERTY IS YOUR RESIDENCE AND IS A ONE-FAMILY OR TWO- FAMILY DWELLING, THEN A DEFICIENCY JUDGMENT WILL NOT BE ENTERED AGAINST YOU. IF YOU DO FILE A WRIT- TEN DEMAND TO DELAY THE SALE, THEN A DEFICIENCY JUDGMENT MAY BE ENTERED AGAINST YOU IF THE PROCEEDS FROM THE SALE OF THE MORTGAGED PROPERTY ARE INSUF- FICIENT TO SATISFY THE AMOUNT OF THE MORTGAGED DEBT AND COSTS. IF THE MORTGAGED PROPERTY IS NOT YOUR RESIDENCE OR IS NOT A ONE- FAMILY OR TWO-FAMILY DWELLING, THEN A DEFICIENCY JUDGMENT MAY BE ENTERED AGAINST YOU WHETHER OR NOT YOU FILE A WRITTEN DEMAND TO DELAY THE SALE. You are further notified that unless you serve and, within a reasonable time thereaf- ter, file a motion or answer on or before Dec. 20, 2018 in the Iowa District Court for Shelby County, Iowa, at the Courthouse in Harlan, Iowa, judgment by default will be rendered against you for the relief demanded in the Petition. This case has been filed in a county that utilizes electronic filing. Please review Iowa Court Rules Chapter 16 for general rules and information on electronic filing and divi- sion VI of Chapter 16 regarding the protec- tion of personal information in court filings. If you need assistance to participate in court due to a disability, call the disability coordinator at 712-328-4793. Persons who are hearing or speech impaired may call Re- lay Iowa TTY (1-800-735-2942). Disability coordinators cannot provide legal advice. IMPORTANT: YOU ARE ADVISED TO SEEK LEGAL ADVICE AT ONCE TO PRO- TECT YOUR INTERESTS. (Publ. NA Nov. 16, 23 and 30, 2018) YOU DON’T KNOW WHAT YOU DON’T KNOW ... without Public Notices, you are LEFT GUESSING. A HIDDEN NOTICE IS NO NOTICE. Public notices in our newspapers help you stay informed about government, corporate and private activities that touch your world. An informed citizentry is the core of our democracy. WHERE CAN I FIND THEM? Since knowing is so important, we joined the other newspapers in Iowa and also publish our public notices online at www.iowanotices.org. PUBLIC NOTICES Your Right to Know! www.harlanonline.com Public Notice NOTICE OF PUBLIC HEARING ON THE ADOPTION OF SHELBY ORDINANCE NO. 2018-1, AN ORDINANCE TO AMEND ITEMS TO THE SHELBY COUNTY SNOW REMOVAL POLICY. THIS WOULD EFFETIVELY CHANGE IN CURRENT ORDINANCE POLICY NO. 2016-1THE STATED HOURS OF OPERATION FOR SNOW REMOVAL AS 5:00 A.M. TO 5 P.M. IN SHELBY COUNTY, IOWA. Public Notice is hereby given that the Board of Supervisor of Shelby County, Iowa, will meet at 9:00 a.m. on December 4th, 2018, in the Supervisors Chambers in the Courthouse for the first reading of this Ordinance. Persons interested may appear at this, time and place and file objections thereto. By order of the Board of Supervisors of Shelby County, Iowa. (Publ. NA Nov. 16 and Trib Nov. 20, 2018) Since 1940, the HARLAN NEWSPAPERS HAVE WON OVER 264 lowa and National newspaper awards!
Transcript of Harlan newspapers - Newz Group · 11/16/2018 · HARLAN News-AdveRtiseR FRIDAY, NOveMBeR 16, 2018...
COMMUNITY NEWS 6BHARLAN News-AdveRtiseR
FRIDAY, NOveMBeR 16, 2018
Public NoticeHARLAN MUNICIPAL UTILITIES
NovEMbER 8, 2018 The Harlan Municipal Utilities’ Board of Trustees met in electronic ses-sion, November 8, 2018, pursuant to the rules and regulations as set forth in the office of the Secretary to approve the Board Meeting minutes
dated October 25, 2018; Abstract of Claims No. 1130 in the amount of $713,218.16 and payment of same; and upcoming Board Meetings as follows: November 29, 2018 (regular) and December 13, 2018 (electronic). The board met in electronic session due to the nature of the agenda being only consent agenda items. An electronic roll call vote was taken on the motion as follows: Arentson – Aye; Seivert – Aye; Wees – Aye; Rees – Aye; and Tyrrel – Aye. Motion carried unanimously. Absent: None. 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 2024)TRUSTEE, Randall Rees (term 2019)TRUSTEE, Terry Arentson (term 2021)TRUSTEE, Connie Wees (term 2022)
ABSTRACT OF CLAIMS NO. 1130 - NOVEMBER 8, 2018Check Issue Dates: 10/26/2018 - 11/8/2018
DEPARTMENT OF THE TREASURY ... FEDERAL EXCISE TAX ....................... $257.51 IOWA UTILITIES BOARD ..................... DUAL PARTY RELAY SERVICE - QUARTERLY............................................................... ASSESSMENT ........................................ 75.33 DELTA DENTAL .................................... PAYROLL W/H - VISION PREMIUMS ... 173.74 MISO .................................................... ENERGY COSTS ............................... 7,308.32 EBS - FLEX ACCOUNT ........................ FLEX TRANSFER - EFT ........................ 139.81 IHSAA ................................................... FOOTBALL - 1ST ROUND .................... 500.00 BARRETT, AMY .................................... INTERNET REIMBURSEMENT .............. 10.00 EGGERSS, RYAN ................................ CDL REIMBURSEMENT ......................... 64.00 EGGERSS, RYAN ................................ CLOTHING ALLOWANCE ..................... 101.60 HANSEN, DAVID .................................. HARVESTFEST MEDALLION HUNT .... 100.00 TAYLOR, BRIAN ................................... FUEL REIMBURSEMENT ....................... 20.00 MISO .................................................... ENERGY COSTS ............................... 5,923.30 ARSCO RETIREMENT MANAGER ..... PAYROLL TRANSFER - EFT ................... 50.00 MASS MUTUAL .................................... PAYROLL TRANSFER - EFT ................. 200.00 VOYA .................................................... PAYROLL TRANSFER - EFT ................. 240.00 COLLECTIONS SERVICES CENTER . PAYROLL TRANSFER ........................... 125.00 EBS - FLEX ACCOUNT ........................ FLEX TRANSFER - EFT .......................... 46.08 TSYS MERCHANT SOLUTIONS ......... CC/DC PROCESSING .......................... 997.05 TREAS STATE OF IA - WATER EXCISE ........................................... WATER EXCISE TAX - 2ND HALF OF ............................................................... OCT ‘18 ............................................... 2,486.00TREAS STATE OF IA-SALES TAX ....... SALES TAX DUE - 2ND 1/2 OCT ‘18 16,003.00 CDS GLOBAL ....................................... ONLINE PAYMENT SYSTEM .................. 79.00 PSN ...................................................... ONLINE PAYMENT SYSTEM ............. 1,156.15 INTERNAL REVENUE SERVICE ......... FED/FICA DEPOSIT - EFT ............... 17,391.64 7 PENNY DUECE LLC ......................... DEPOSIT REFUND ................................. 19.74 ADB COMPANIES INC ......................... FTTH PHASE II .............................. 122,547.70 AHLERS & COONEY P.C. .................... LEGAL SERVICES ................................ 396.00 AMERICAN PUBLIC POWER ASSN ... PUBLIC POWER STRATEGIES .............. 55.50 A-TEC RECYCLING INC ...................... BATTERIES & BALLASTS RECYCLED 1,271.31 AUDITOR OF STATE, MARY MOSIMAN ....................................... FILING FEES ......................................... 625.00 BAXTER LUMBER & HARDWARE ...... STANDARD CONCRETE BLOCK ........... 13.60 BAXTER LUMBER & HARDWARE ...... SHEET PLYWOOD (WATER DEPT) ....... 94.60 BIG 10 .................................................. PROGRAMMING FEES - OCT ‘18 ..... 2,354.79 BLACKBURN MANUFACTURING ....... MARKING PAINT FOR FTTH PROJECT/6%............................................................... SALES TAX ............................................ 980.40 BROECKELMAN & ASSOCIATES PC . ACCOUNTING SERVICES ................. 5,785.00 CALIX NETWORKS INC. ..................... FIBER TRANSCEIVER ....................... 1,207.45 CHRISTENSEN, ROGER ..................... HEATING & COOLING REBATE ........... 675.00 CITY OF HARLAN ................................ SEWER/LANDFILL ..........................110,640.49 CORE & MAIN ...................................... 8” HYMAX REPAIR COUPLINGS (WATER ............................................................... DEPT) .................................................... 632.40 COUNSEL OFFICE & DOCUMENT ..... EQUIPMENT LEASE/BILLABLE ............................................................... COPIES ................................................. 572.21 COUNSEL OFFICE & DOCUMENT ..... TONER CARTRIDGES .......................... 993.54 CULLIGAN WATER CONDITIONING .. DI TANK RENTAL .................................... 82.25 DENISON AUTO PARTS ...................... SUPPLIES ............................................... 47.18 DJ GONGOL & ASSOCIATES INC ...... COVER SEAL FOR VALVE IN WATER ............................................................... PLANT ................................................... 172.98
ECHO ELECTRIC SUPPLY .................. 1”X1” CABLE TIES FOR WIRING ............................................................... METERS ................................................ 254.66 ECHO ELECTRIC SUPPLY .................. 12/2 UG WIRE & 10/2 UG WIRE ........ 2,056.73 ECHO ELECTRIC SUPPLY .................. COLOR CODED #12 & #10 WIRE FOR WIRING............................................................... ELECTRIC METERS .............................. 717.57 ECHO ELECTRIC SUPPLY .................. WEATHER TIGHT BOX ......................... 120.21 FARMERS MUTUAL COOP TELEPHONE ................................... MOVE PHONE@ ELM CREST ............... 21.40 FIRST NATIONAL BANK OMAHA ........ 24 HR TIMER (WATER DEPT)/LODGING/ADOBE............................................................... CREATIVE CLOUD & STOCK/MARKETING............................................................... WEBINARS APPA ................................... 788.50 FORKLIFTS OF OMAHA ..................... FORKLIFT SERVICED & LED STROBE ............................................................... MOUNTED ............................................. 204.60 FOX SPORTS ST LOUIS ..................... PROGRAMMING FEES - OCT ‘18 ..... 5,096.88 GRAY TELEVISION INC. ..................... RETRANSMISSION FEES - OCT ‘18 3,930.40 GREAT LAKES DATA SYSTEMS ......... UNLIMITED DSB SUPPORT ................. 150.00 GROEBNER & ASSOCIATES INC ....... 3/4” TRANSITIONS ................................ 205.36 GROEBNER & ASSOCIATES INC ....... 4” ELECTROFUSION COUPLINGS FOR ............................................................... HARLAN PLAZA PROJECT (BERM) ..... 236.06 H & M JANITORIAL .............................. JANITORIAL SERVICE/6% SALES TAX 705.00 HARLAN CEMENT WORKS ................ CONCRETE METER PIT & LID/2” WATER ............................................................... SERVICE AT BALL DIAMOND .............. 425.00 HARLAN MUNICIPAL UTILITIES ......... UTILITIES ......................................... 13,227.00 HARLAN MUNICIPAL UTILITIES ......... PHONE SERVICE .............................. 1,533.36 HARLAN MUNICIPAL UTILITIES ......... CUSTOMER REFUNDS - ............................................................... TELECOMMUNICATIONS (T ARKFELD,............................................................... L ANDERSON,U VIZCAINO,R BRODERSEN,............................................................... M MAHAN, M HAMMEL,Q JACOBSEN, ............................................................... N MUMM) .............................................. 374.89HARLAN PARTS INC. .......................... SUPPLIES ............................................. 261.65 HAWKINS INC ...................................... CHEMICALS FOR WATER DEPT ...... 9,821.66 HEARST TELEVISION ......................... RETRANSMISSION FEES - OCT ‘18 6,253.96 HIBU INC - WEST ................................ YELLOWBOOK DIRECTORY ............ 2,796.00 HUNTEL ENGINEERING ..................... FTTH PROJECT - PHASE 2 ............. 28,657.75 HY-VEE ACCOUNTS RECEIVABLE .... GROCERIES ........................................... 80.82 HY-VEE ACCOUNTS RECEIVABLE .... SHIPPING ................................................ 14.27 INDUSTRIAL SALES CO ..................... TRANSITIONS (GAS) CREDIT/3/4” ............................................................... TRANSITIONS (GAS) ................................ 1.48 IOWA ASSN OF MUN UTILITIES ......... UPDATED DIMP .................................... 601.60 IOWA DEPT OF NATURAL RESOURCES .................................. PERMIT NUMBER 4857 ........................ 134.00 IOWA UTILITIES BOARD ..................... IEC/CGRER FY2019 ASSESSMENT . 6,589.00 IOWA UTILITIES BOARD ..................... IEC/CGRER FY2019 ASSESSMENT . 2,538.00 KEAST FORD LINC/MERCURY INC ... OIL/LUBE/FILTER CHANGE UNITE #22 ............................................................... CATV TRUCK .......................................... 52.72 KNOD BROADCASTING ..................... ADVERTISING ....................................... 948.75 KROGER & SONS HAULING LLC ....... GARBAGE SERVICE ............................ 160.50 KROGER HAULING SERVICE - 8TH .. GARBAGE SERVICE ............................ 218.33 MARNE ELK HORN ............................. SPECIAL CIRCUIT CHARGES ...........1,112.91 MCR PERFORMANCE SOLUTIONS LLC .................................................. PROFFESSIONAL & ADMINISTRATIVE FEES............................................................... FOR SPP (PROJECTIONS - BUDGETING) ............................................................... 10,717.88 MID AMERICA COMPUTER CORP ..... MONTHLY PROCESSING/............................................................... MAINTENANCE FEE/ ADVERTISING/............................................................... NEWSLETTER DESIGN .................... 2,380.95 MID AMERICA COMPUTER CORP ..... POSTAGE/UPS CHARGES ................... 709.89 MIDAMERICAN ENERGY CO ............. TRANSMISSION SERVICES EIA SCHEDULE ............................................................... ‘I’ ......................................................... 5,608.96 MIDAMERICAN ENERGY CO 8020 .... TRANSMISSION AGREEMENT ............ 185.85 MIDAMERICAN ENERGY CO 8020 .... ENERGY CHARGE ..................................11.57 MIDWEST AUTOMOTIVE REPAIR ...... TIRE REPAIR ON UNIT #9 (WATER DEPT............................................................... TRUCK) ................................................... 15.00 MIDWEST AUTOMOTIVE REPAIR ...... REPLACE POWER STEERING PUMP ON UNIT............................................................... #9 (WATER DEPT TRUCK) ................... 103.31 MORES, ALAN ..................................... APPLIANCE REBATE .............................. 20.00 MUELLER, BILL ................................... HMU BROADCASTS ............................. 195.00 NATIONAL CABLE TV CO-OP ............. 760 ONT ENCLOSURES FOR FTTH ............................................................... PROJECT ........................................... 4,482.10 NATIONAL CABLE TV CO-OP ............. PROGRAMMING FEES - OCT ‘18 ... 52,637.96 NELSON FARM SUPPLY ..................... GRASS SEED ALL DEPTS. .................. 435.81 NEOFUNDS ......................................... POSTAGE MACHINE ......................... 1,500.00
PETERSEN FAMILY WELLNESS CENTE ............................................ WELLNESS PLAN ................................... 41.00 PETSCHE MECHANICAL SERV ......... FURNACE W/AC INSTALLED IN THE EAST............................................................... SUBSTATION ..................................... 7,466.00 POWER & TEL CABLE ........................ AMP PED’S WITH STAKES ............... 5,263.96 POWER & TEL ..................................... HOUSE RISERS .................................... 174.83 POWER & TEL ..................................... PUNCH DOWN TOOLS ......................... 146.16 PRIMORIS SERVICES CORPORATION .............................. OH TO UG CONVERSION PROJECT 4,575.88 PRIMORIS SERVICES CORPORATION .............................. OH TO UG CONVERSION PROJECT 50,212.32 RED OAK WELDING SUPPLIES INC .. WELDING GASES ................................... 54.57 REGIONAL WATER .............................. WATER - CRESTHAVEN ....................... 413.85 ROVI GUIDES ...................................... TV GUIDE - OCT ‘18 ............................. 602.76 SCHUMACHER, DAN .......................... APPLIANCE REBATE .............................. 50.00 SCRIPPS MEDIA RETRANSMISSION ..RETRANSMISSION FEES - OCT ‘18 .. 3,063.40 SECURITY COVERAGE ...................... SECUREIT PLUS SERVICE .................. 400.00 SHELBY CO AUDITOR ........................ E911 FEE PAYABLE ........................... 2,494.88 SHOPKO STORES OPERATING CO LLC .................................................. SUPPLIES ............................................... 33.53 SINCLAIR TELEVISION GROUP ......... RETRANSMISSION FEES - OCT ‘18 4,797.40 SINCLAIR TELEVISION GROUP ......... RETRANSMISSION FEES - OCT ‘18 .... 751.40 SMITH, KARISSA ................................. DEPOSIT REFUND ................................. 35.89 SONDERMAN CLEANING SER .......... AIR FRESHENER SERVICE ..................... 9.10 STOVER CONTROLS .......................... CS 400 REGULATORS 2” & 11/2” ...... 1,345.96 STOWE RED-E-MIX ............................. CONCRETE FOR WELL HOUSES & STREET............................................................... PATCHES ........................................... 1,689.37 STUART C IRBY CO ............................ HIGH VOLTAGE SHOT GUN STICKS/............................................................... RUBBER BLANKETS/LINE HOSES/JUMPERS............................................................... TESTED .............................................. 1,552.57 STUART C IRBY CO ............................ FIBERGLASS REPAIR KITS FOR BASEMENTS............................................................... & GRAVES FOR IUB INSPECTION ... 1,177.00 STUDER HARLAN DO IT BEST HDWE .............................................. SUPPLIES ............................................. 507.94 SWANSON AUTOMOTIVE LTD ........... FEMALE & MALE HYDRAULIC COUPLERS ............................................................... FOR WATER DEPT TRUCK .................. 154.64 TERRY DURIN CO .............................. 1” CONDUIT ....................................... 1,498.00 THE OFFICE STOP .............................. OFFICE SUPPLIES ............................... 170.95 THE OFFICE STOP .............................. OFFICE SUPPLIES ................................. 49.06 THE SPARK & BRAKE SHOP PLUS LLC .................................................. REPLACE BATTERY & CHECK CHARGING............................................................... SYSTEM IN UNIT #23 (CABLE DEPT ............................................................... TRUCK) ................................................. 164.96 TOUCH OF CLASS .............................. RUG CLEANING ................................... 108.30 TYNDALE COMPANY .......................... CLOTHING ALLOWANCE - FR NECK ............................................................... GAITERS ................................................. 52.15 VEENSTRA & KIMM INC. .................... ENGINEERING SERVICES - HARLAN PLAZA............................................................... PROJECT ........................................... 2,500.00 VEENSTRA & KIMM INC. .................... ENGINEERING SERVICES - HARLAN PLAZA............................................................... PROJECT ........................................... 3,127.21 VERIZON WIRELESS .......................... CELL PHONE PLAN .............................. 584.80 VERMEER SALES & SERVICE INC .... TEE FITTING FOR POTHOLER ............. 32.88 WESCO DISTRIBUTION INC .............. LETTERS & NUMBERS FOR TRANSFORMERS............................................................... & SWITCHGEAR ON THE OH TO UG ............................................................... PROJECT ........................................... 1,091.40 WESCO DISTRIBUTION INC .............. 50 KVA DUAL VOLTAGE ............................................................... TRANSFORMERS .............................. 6,248.80 WESCO DISTRIBUTION INC .............. TRANSFORMER CONNECTORS ......... 240.75 WESCO DISTRIBUTION INC ................. #10 RINGER TERMINAL CONNECTORS 481.50 WESTERN AREA POWER ADMIN ...... POWER SALES ................................ 83,152.01 WILLOW SQUARE LLC ....................... HEATING & COOLING REBATE ........... 300.00 WIN ....................................................... MANAGED INTERNET TRANSIT SERVICE ............................................................... 1 GB .................................................... 5,000.00119170-119175; 11011801-11011828 .... PAYROLL CHECKS ........................... 49,491.01Grand Totals .................................................................................................. $713,218.16CHAIRPERSON, David Tyrrel (term 2023)VICE-CHAIRPERSON, Nella Seivert (term 2024)TRUSTEE, Randall Rees (term 2019)TRUSTEE, Terry Arentson (term 2021)TRUSTEE, Connie Wees (term 2022)
(Publ. NA Nov. 16, 2018)
Public NoticeoFFICE oF THE
MINNESoTASECRETARY
oF STATEAssumed Name l Certificate of
Assumed NameMinnesota Statutes, Chapter 333
THE GREAT SEAL oF THE STATE oF MINNESoTA Read the instructions before complet-ing this form. Filing Fee: $50 for expedited service in-person and online filings, $30 if sub-mitted by mail. Note: An Annual Renewal is required to be filed once every calendar year, beginning in the calendar year following the original filing with the Secretary of State. The filing of an assumed name does not provide a user with exclusive rights to that name. The filing is required for consumer protection in order to enable consumers to be able to identify the true owner of a busi-ness. 1. List the exact name under which the business is or will be conducted: (Required)PATRICK D. GARRISON 2. Principal Place of Business: (Re-quired)812 FARNAM STREET, HARLAN, IOWA 51537 3. List the name and complete street address of all persons conducting business under the above Assumed Name, OR if an entity, provide the legal corporate, LLC, or Limited Partnership name and registered office address: (Required) Note: A P.O. Box by itself is not accept-able. Attach additional sheet(s) if necessary.Garrison, Patrick Dean, 812 Farnam Street, Harlan, Iowa 51537 4. I, the undersigned, certify that I am signing this document as the person whose signature is required, or as agent of the person(s) whose signature would be required who has authorized me to sign this document on his/her behalf, or in both capacities. I further certify that I have completed all required fields, and that the information in this document is true and cor-rect and in compliance with the applicable chapter of Minnesota Statutes. I understand that by signing this document I am subject to the penalties of perjury as set forth in Sec-tion 609.48 as if I had signed this document under oath.(s) Garrison, Patrick DeanDate 10-13-18Garrison, Patrick Dean, Authorized Rep-resentative Email Address for official Notices Enter an email address to which the Sec-retary of State can forward official notices required by law and other notices__________________________________
__________________________________ ✓ Check here to have your email ad-dress excluded from requests for bulk data, to the extent allowed by Minnesota law.
(Publ. NA Nov. 9, Trib Nov. 13, NA Nov. 16, Trib Nov. 20, 2018)
Public NoticeTHE IoWA DISTRICT CoURTSHELbY
CoUNTY04831 ESPR014104
NoTICE oF APPoINTMENT oF ADMINISTRAToR AND NoTICE To
CREDIToRSIN THE MATTER OFTHE ESTATE OFKEITH ALLEN HEILESEN, Deceased, Deceased.To All Persons Interested in the Estate of KEITH ALLEN HEILESEN, Deceased, who died on or about September 7, 2018: You are hereby notified that on November 2, 2018, the undersigned was appointed administrator of the estate. Notice is hereby 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 four months from the date of the second publication of this notice or one month from the date of the mailing of this notice (unless otherwise al-lowed or paid) a claim is thereafter forever barred. Dated on November 2, 2018.
/s/ Denise Winchell, Administrator of the Estate
308 Washington StKirkman, IA 51447
Kimberly K. Murphy, ICIS PIN No: AT0008566Attorney for the AdministratorMurphy & Murphy Law Offices PCAddress: 606 S. Main St., Council Bluffs, IA 51503Ph: (712) [email protected] Date of second publication: November 16, 2018.
(Publ. NA Nov. 9 and 16, 2018)
Public NoticePUbLIC NoTICE
NoTICE To bIDDERS
SHELbY CoUNTY LAND RENT AUCTIoN
FoR 2019 CRoP YEAR
The farmland at the Shelby County Landfill in the NE 1/4 of section 11-T79- R39, Lincoln Township will be offered for cash rent to the highest bidder. The auction will be held in the Supervisors Chambers of the Shelby County Courthouse at 9: 10 a.m. on November 20, 2018. Contract will be signed by the Shelby County Solid Waste Agency and the suc-cessful bidder. 1. Term of the contract will be for one year with payment as follows: 5% of bid price submitted the day of the auction. Remaining balance will be due March 1, 2019. 2. The Shelby County Solid Waste Agency has ordered grid soil sampling to be completed on the farm. All dry fertilizer will be applied based on the results. In addition to the rent on or before December 31, 2018 the successful bidder will reimburse the Shelby County Waste Agency for one fourth (1/4) of the costs for the lime application and shall pay FSC Defiance directly for the remainder of the dry fertilizer costs. 3. No subcontracting allowed. 4. The successful bidder will be required to farm the land in accordance with the soil conservation plan for the property. This will include contour farming, farming to maintain terraces, field borders, buffer strips and wa-terways. The soil conservation plan is on file and may be viewed at the NRCS office in Harlan. All bidders will be required to certify that they have read the soil conservation plan. Weed control is a part of the contract. Any herbicide which will not permit the rota-tion of crop from corn to soybeans will not be permitted. 5. A map showing the fields to be farmed, with approximate measurements is available for viewing at the County Auditor’s office and at the Solid Waste office at the landfill site. There are approximately 108.0 acres more or less of crop land involved in this letting. 6. The Agency reserves the right to reject any and all bids.
SHELbY CoUNTY SoLID WASTE AGENCY boARD
(Publ. NA Nov. 9, Trib Nov. 13 and NA Nov. 16, 2018)
Public NoticeIN THE IoWA
DISTRICT CoURT FoR
SHELbY CoUNTYCASE No. EQCv020153
oRIGINAL NoTICENATIONSTAR MORTGAGE LLC D/B/A CHAMPION MORTGAGE COMPANY,Plaintiff,
vs.
THE ESTATE OF RUSSELL R. COLLINS, SPOUSE OF RUSSELL R. COLLINS, RUSTY COLLINS, JAKE COLLINS, WENDY GOODMAN, JESSE J. COLLINS, MARIANNE M. COLLINS, MARCELLA WIGEN, DUSTIN RAY COLLINS, FAJEN LUMBER, LLC, MYRTUE MEDICAL CENTER, ACCREDITED COLLECTION SERVICE, NEBRASKA FURNITURE MART, COGDILL FARM SUPPLY, INC., MERCHANTS CREDIT ADJUSTERS, INC., IOWA DEPARTMENT OF HUMAN SERVICES, IOWA DEPARTMENT OF REVENUE, INTERNAL REVENUE SERVICE, THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT, AND PARTIES IN POSSESSION,
AND
All Unknown claimants, and all Persons Un-known Claiming any Right, Title or Interest in and to the following described real estate situated in Shelby County, Iowa, to wit:
A parcel of land located in Government Lot 3 of Section 6, Township 78 North, Range 37 West of the 5th P.M., Shelby County, Iowa, described as follows:Commencing at the Southwest Corner of said Lot 3; thence N00°00’E along the west line of said Lot 3 a distance of 566.9 feet; thence N89°21’E a distance of 452.1 feet; thence S01°05’E a distance of 115.3 feet; thence S25°46’W a distance of 256.6 feet; thence N89°36’W a distance of 100.0 feet; thence S00°00’E a distance of 220.0 feet; thence N89°36’W along the south line of said Lot 3 a distance of 238.8 feet to the point of beginning, containing 4.55 acres, more or less.
AND
A parcel of land located in Government Lot 3 of 6, Township 78 North, Range 37 West of the 5th P.M., Shelby County, Iowa, described as follows:
Commencing at the Southwest corner of said Lot 3; thence S89°36’E along the South line of said Lot 3 a distance of 238.8 feet to the point of beginning; thence continuing along said South line S89°36’E a distance of 331.8 feet; thence N00°19’E a distance of 450.8 feet; thence N85°10’W a distance of 119.3 feet; thence S25°46’W a distance of 265.6 feet; thence N89°36’W a distance of 100.00 feet; thence S00°00’E a distance of 220.00 feet to the point of beginning, containing 2.64 acres, more or less.
AND
ALL KNOWN AND UNKNOWN CLAIM-ANTS AND ALL PERSONS KNOWN OR UNKNOWN CLAIMING ANY RIGHT, TITLE OR INTEREST AND ALL OF THEIR HEIRS, SPOUSES, ASSIGNS, GRANTEES, LEGATEES, DEVISEES AND ALL OF THE ABOVE NAMED DEFENDANTS,
Defendants.
TO THE ABOVE-NAMED DEFENDANT(S): You are notified that a petition has been filed in the office of the clerk of this court, naming you as a defendant in this action, for foreclosure of the property legally described as: A PARCEL OF LAND LOCATED IN GOVERNMENT LOT 3 OF SECTION 6, TOWNSHIP 78 NORTH, RANGE 37 WEST OF THE 5TH P.M., SHELBY COUNTY, IOWA, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID LOT 3; THENCE N00°00’E ALONG THE WEST LINE OF SAID LOT 3 A DISTANCE OF 566.9 FEET; THENCE N89°2 l ‘E A DISTANCE OF 452.1 FEET; THENCE SO 1 °05’E A DISTANCE OF 115 .3 FEET; THENCE S25°46’W A DISTANCE OF 265.6 FEET; THENCE
N89°36’W A DISTANCE OF 100.0 FEET; THENCE S00°00’E A DISTANCE OF 220.0 FEET; THENCE N89°36’W ALONG THE SOUTH LINE OF SAID LOT 3 A DISTANCE OF 238.8 FEET TO THE PINT OF BEGIN-NING, CONTAINING 4.55 ACRES, MORE OR LESS. AND A PARCEL OF LAND LOCATED IN GOVERNMENT LOT 3 OF 6, TOWNSHIP 78 NORTH, RANGE 37 WEST OF THE 5TH P.M., SHELBY COUNTY, IOWA, DE-SCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID LOT 3; THENCE S89°36’E ALONG THE SOUTH LINE OF SAID LOT 3 A DISTANCE OF 238.8 FEET TO THE POINT OF BEGINNING; THENCE CONTINUING ALONG SAID SOUTH LINE S89°36’E A DISTANCE OF 331.8 FEET; THENCE N00°19’E A DISTANCE OF 450.8 FEET; THENCE N85°IO’W A DISTANCE OF 119.3 FEET; THENCE S25°46’W A DISTANCE OF 265.6 FEET; THENCE N89°36’W A DISTANCE OF 100.0 FEET; THENCE S00°00’E A DISTANCE OF 220.0 FEET TO THE POINT OF BEGINNING, CONTAINING 2.64 ACRES, MORE OR LESS. (Mortgaged Premises) due to a default in making contractual payments on a promissory note; for judgment in rem against the mortgaged premises for the prin-cipal amount of $75,646.65 plus interest as provided in the Note and as may have been subsequently adjusted thereafter, fees, costs, and attorney’s fees, for a declaration of the sum due as a lien on the premises, a declaration that the mortgage is prior and superior to all of the other liens on the prop-erty, for a special execution to issue for sale of the Mortgaged Premises at sheriffs sale, for the issuance of a writ of possession, for a appointment of a receiver upon plaintiffs application, and for such further relief the Court deems just and equitable. FOR FURTHER PARTICULARS SEE THE PETITION NOW CONTAINED IN THE COURT FILE
NOTICE THE PLAINTIFF HAS ELECTED FORE-CLOSURE WITHOUT REDEMPTION. THIS MEANS THAT THE SALE OF THE MORT-GAGED PROPERTY WILL OCCUR PROMPTLY AFTER ENTRY OF JUDG-MENT UNLESS YOU FILE WITH THE COURT A WRITTEN DEMAND TO DELAY THE SALE. IF YOU FILE A WRITTEN DEMAND, THE SALE WILL BE DELAYED UNTIL THREE MONTHS FROM ENTRY OF JUDGMENT IF THE MORTGAGED PROPERTY IS YOUR RESIDENCE AND IS A ONE-FAMILY OR TWO-FAMILY DWELLING OR UNTIL TWO MONTHS FROM ENTRY OF JUDGMENT IF THE MORTGAGED PROPERTY IS NOT YOUR RESIDENCE OR IS YOUR RESIDENCE BUT NOT A ONE-FAMILY OR TWO-FAMILY DWELLING. YOU WILL HAVE NO RIGHT OF REDEMPTION AFTER THE SALE. THE PURCHASER AT THE SALE WILL BE ENTITLED TO IMMEDIATE POSSESSION OF THE MORTGAGED PROPERTY. YOU MAY PURCHASE AT THE SALE. IF YOU DO NOT FILE A WRITTEN DE-MAND TO DELAY THE SALE AND IF THE MORTGAGED PROPERTY IS YOUR RESIDENCE AND IS A ONE-FAMILY OR TWO- FAMILY DWELLING, THEN A DEFICIENCY JUDGMENT WILL NOT BE ENTERED AGAINST YOU. IF YOU DO FILE A WRIT-TEN DEMAND TO DELAY THE SALE, THEN A DEFICIENCY JUDGMENT MAY BE ENTERED AGAINST YOU IF THE PROCEEDS FROM THE SALE OF THE MORTGAGED PROPERTY ARE INSUF-FICIENT TO SATISFY THE AMOUNT OF THE MORTGAGED DEBT AND COSTS. IF THE MORTGAGED PROPERTY IS NOT YOUR RESIDENCE OR IS NOT A ONE-FAMILY OR TWO-FAMILY DWELLING, THEN A DEFICIENCY JUDGMENT MAY BE ENTERED AGAINST YOU WHETHER OR NOT YOU FILE A WRITTEN DEMAND TO DELAY THE SALE. You are further notified that unless you serve and, within a reasonable time thereaf-ter, file a motion or answer on or before Dec. 20, 2018 in the Iowa District Court for Shelby County, Iowa, at the Courthouse in Harlan, Iowa, judgment by default will be rendered against you for the relief demanded in the Petition. This case has been filed in a county that utilizes electronic filing. Please review Iowa Court Rules Chapter 16 for general rules and information on electronic filing and divi-sion VI of Chapter 16 regarding the protec-
tion of personal information in court filings. If you need assistance to participate in court due to a disability, call the disability coordinator at 712-328-4793. Persons who are hearing or speech impaired may call Re-lay Iowa TTY (1-800-735-2942). Disability coordinators cannot provide legal advice. IMPORTANT: YOU ARE ADVISED TO SEEK LEGAL ADVICE AT ONCE TO PRO-TECT YOUR INTERESTS.
(Publ. NA Nov. 16, 23 and 30, 2018)
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Public NoticeNoTICE
oF PUbLIC HEARING oN
THE ADoPTIoN oF SHELbY oRDINANCE
No. 2018-1, AN oRDINANCE
To AMEND ITEMS To THE SHELbY CoUNTY SNoW REMovAL PoLICY. THIS WoULD EFFETIvELY CHANGE IN CURRENT oRDINANCE PoLICY No. 2016-1THE STATED HoURS oF oPERATIoN FoR SNoW REMovAL AS 5:00 A.M. To 5 P.M. IN SHELbY
CoUNTY, IoWA. Public Notice is hereby given that the Board of Supervisor of Shelby County, Iowa, will meet at 9:00 a.m. on December 4th, 2018, in the Supervisors Chambers in the Court house for the first reading of this Ordinance. Persons interested may appear at this, time and place and file objections thereto. By order of the Board of Supervisors of Shelby County, Iowa.(Publ. NA Nov. 16 and Trib Nov. 20, 2018)
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