Page 4 The Wright County Monitor • Thursday, April 23, 2015 Ingram Probate Notice NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS THE IOWA DISTRICT COURT FOR WRIGHT COUNTY IN THE MATTER OF THE ESTATE OF STEVEN INGRAM, Deceased. Probate No. ESPR016509 To All Persons Interested in the Estate of STEVEN INGRAM, Deceased, who died on or about July 22, 2014: You are hereby notified that on the 13th day of February, 2015, the last will and testament of STEVEN INGRAM, deceased, bearing date of the 8th day of July, 2014, was admitted to probate in the above named court and that Skyler Ingram was appointed executor of the estate. Any action to set aside the will must be brought in the district court of said county within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascertainable, or thereafter be forever barred. Notice is further given that all persons indebted to the estate are requested to make immediate payment to the undersigned, and creditors having claims against the estate shall file them with the clerk of the above named district court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the second publication of this notice or one month from the date of mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred. Dated this 8th day of April, 2015. Skyler Ingram 1058 Briar Iowa City, Iowa 52240 Executor Lawrence L. Lynch , ICIS PIN No: AT0004809 Attorney for executor Firm Name: LYNCH, MICHAEL & RAIBER, LLP Address: P.O. BOX 1757, IOWA CITY, IOWA 52244-1757 Date of second publication 23rd day of April, 2015 Published in the Wright County Monitor on Thursday, April 16, and Thursday, April 23, 2015 www.clarionnewsonline.com City of Clarion Public Notice NOTICE OF EXPIRATION OF RIGHT OF REDEMPTION FROM TAX SALE TO: Russell G. Bridges P.O. Box 215, Dows, IA 50071- Owner (Deceased) Russell G. Bridges 107 N. Tracy Street, Dows, IA 50071- Owner (Deceased) Melinda L. Life 837 SE Wanda Drive, Ankeny, IA 5021- Heir Melinda L. Life 107 N. Tracy Street, Dows, IA 50071- Heir Todd Bridges 9826 Chesapeake Drive, Rancho Cucamonga, CA 91701- Heir Todd Bridges 9826 Chesapeake Drive, Rancho Cucamonga, CA 91701- Heir Brenda Lea Kurauskas P.O. Box 102, Alden, IA 50006- Heir Brenda Lea Kurauskas 107 North Tracy Street, Dows, IA 50071- Heir Kimberly S. Johnston P.O. Box 239, Alden, IA 50006- Heir Kimberly S. Johnston 107 North Tracy Street, Dows, IA 50071- Heir Tanya Bridges 103 W. Train Street, Dows, IA 50071- Heir Tanya Bridges 107 North Tracy Street, Dows, IA 50071- Heir Carter Bridges P.O. Box 173, Alden, IA 50006- Heir Carter Bridges 107 North Tracy Street, Dows, IA 50071- Heir Person in Possession 107 North Tracy Street, Dows, IA 50071- Person in Possession Citifinancial, Inc. 497 Indianhead Drive, Ste 107, Mason City, IA 50401- Mortgage Holder Dows City Clerk 119 East Ellsworth Street, Dows, IA 50071- City Limits All of the heirs, spouses, assignees, grantees, legatees, devisees, and successors in interest both known and unknown, and all unknown claimants claiming to have any recorded or unrecorded right, title, or interest in and to the parcel hereinafter described. In accordance with Iowa Code Section 447.9 you are hereby notified that on the 18th day of June, 2012, the following described parcel, situated in Wright County, Iowa, to-wit: Lot Eleven (11) in Block One (1) in the Town of Dows, Wright County, Iowa a/k/a PARCEL # 1236234006 Certificate No: 2012-12190 Was sold at tax sale by the Treasurer of Wright County for the then delinquent and unpaid taxes against the parcel, which a Certificate of Purchase was duly issued by the County Treasurer of Wright County, Iowa, to C & T 5, LLC pursuant to said tax sale, which Certificate is now lawfully held and owned by C & T 5, LLC, and that the right of redemption will expire and a deed to the said parcel will be made unless redemption from said tax sale is made within ninety (90) days from the completed service of this Notice. __________________________________ Chris Newhouse, Member SCC Holding LLC, Agent for C & T 5, LLC Wright 2012-12190 Published in the Wright County Monitor on Thursday, April 23, 2015 Legals are your right to know! ADVERTISEMENT FOR BIDS The City of Clarion is requesting sealed bids for the rehabilitation of three housing units within the City of Clarion. You are invited to attend the project inspection tours on Wednesday, May 13, 2015 starting at 8:30 AM. Sealed bids must be labeled accordingly and received at the MIDAS Council of Governments office, 602 1st Avenue S, Fort Dodge, City of Dows Wright Co. Budget Notice IA 50501; no later than Wednesday, May 27 2015 at 9:00 AM. At 9:00 AM bids will be publicly opened and read aloud. Project and bid information can be obtained by calling Shirley Helgevold at (515) 5767183 x 212. The City of Clarion reserves the right to accept or reject any or all bids. Published in the Wright County Monitor on Thursday, April 23, 2015 COUNTY NAME: Wright Meeting Date: May 18, 2015 classes at an honor level giving the students a chance to achieve better than a 4.0 GPA, with Valedictorian being awarded to the highest grade point average. Sierra and Verna Dirksen left meeting at 6: 35 P.M. Motion by Jacobsen to Approve Consent Agenda. Second by Severson. Approve Payment of Bills; Approve Payment of Additional Bills; Approve Minutes of March 30, 2015 meeting; Approve Employment Contracts for Tess Yackle – HS English/ Language Arts & College English(Concurrent Classes); Laura TerHark – 2nd Grade Teacher; Natalie Reeder – 4th Grade Teacher; Approve Transportation Agreements with Neighboring Districts; Approve Peer Helper Overnight Trip To Minneapolis; Approve Second Reading of Policy 405.10; Approve Review of Policies 604.5, 604.6, 605.1, & 605.2; Approve List of Potential Graduates Class of 2015; Approve Registration Fees of Book Rent K-5 $50.00, Reduced $18.00, Grades 1-5 $60.00, Reduced $22.00, Grades 6-8 $70.00, Reduced $25.00, Grades 9-12 $75.00, Reduced $27.00, Family Maximum of $150.00. 3 Year Old Preschool $50.00 per month, Reduced $18.00 per month; Snack Milk $30.00 per semester; K-12 Breakfast $1.65, K-5 Lunch $2.10, 6-12 Lunch $2.30. Adult Athletic Activity Pass will be $75.00 each. Motion passed 4-0. In New Business the Board reviewed their work concerning Core Values of the District, Long-Term and Short-Term Goals of the District. The Board would like to see the goals be put in a measureable form. Dr. Olson will also share the Core Values with staff for additional feedback. Dr. Olson is working with a person from Homeland Security in completion of the application for a Safe Room. There are some items concerning the High School Parking Lot Project that need to be addressed before the district gives final approval of completion. Jon Bakker and Dr. Olson are working on a list for the Facility Committee to consider for FY16. Dr. Olson shared a rough draft calendar for FY16. The calendar was sent out to faculty to review and comment on. Principal Rosendahl shared that 3 & 4 Year Old Preschool Roundup will be held Thursday, April 23, 2015 starting at 6:00 P.M. Kindergarten Roundup will be held on Tuesday, April 28, 2015, 9:00 A.M. until 6:00 P.M. Parents need to go to the Elementary Office to register their children. Next Regular Meeting will be held on Monday, May 11, 2015 at 6:00 P.M. Motion by Jackson to adjourn. Second by Severson. Meeting adjourned at 7:32 P.M. Anita Frye Board Secretary Airgas USA LLC - Supplies..................$601.20 Allen Home Center - Repair.................$247.90 Apple Computer, Inc. - Computer.........$479.00 Aramark Uniform Services - Service....$523.68 Arnold Motor Supply - Supplies............$800.71 Arroyo Jaelene - Translator....................$60.00 Bank of America - Supplies..................$141.18 Budget Lighting Inc - Supply................$230.66 Camcor Inc. - Equipment...................$3,480.00 Carrillo Maria Daisy - Training..............$100.00 Carrillo Myriam - Translator..................$295.00 Castro Angela - Translator......................$60.00 Central Iowa Distributing - Supplies.....$860.20 City Of Clarion - Water......................$2,405.76 City Of Goldfield - Water.......................$123.44 Clarion Distributing - Supplies...........$1,416.00 Clarion Hardware Hank - Supplies.......$103.50 Clarion Police Dept - Supply..................$72.75 Clarion Super Foods - Supply..............$572.07 Clarion-Goldfield-Dows CSD PP Supplies..............................................$16.98 Clayton Ridge CSD - Tuition.............$3,060.50 Davis Ruth - Supply................................$15.00 Department of Education Bus Inspections.................................$200.00 DHS Cashier 1st Fl - Medicaid........$12,897.63 Don’s Pest Control - Service................$115.00 Doors Inc - Supplies...............................$12.00 Eagle Building Supply Cl - Supply........$101.71 Follett School Solutions Inc. - Books....$338.66 Fort Dodge Machine & Supply Parts.................................................$222.46 Francotyp-Postalia - Supply.................$177.66 FranklinCovey Client Sales Inc Registration......................................$698.00 Garcia Angela - Translator......................$90.00 Gerber Auto Electric - Supplies............$257.90 Goldfield Access Network Phones...........................................$1,425.72 Goldfield Telephone Co - Phones.........$217.50 Graphic Edge (The) - Equipment.........$267.15 Grotto of the Redemption - Admission...$75.00 Hansch, Danielle - Mileage....................$25.00 Hanson & Sons - Repair.........................$27.99 Hiway Truck Equipment - Parts..............$13.20 IASB - Supplies....................................$154.00 Iowa Central Community College Tuition..........................................$13,916.35 Iowa Communications Network Services............................................$325.62 Iowa HS Music Assoc. Registration......................................$365.00 Iowa Lakes CC Estherville - Tuition...$6,011.00 Iowa School Finance Information Services, Inc - Service.......................$174.00 Iowa Specialty Hospital - Service...........$22.00 Janitor’s Closet Ltd - Supply.................$417.08 Jostens - Supply...................................$215.32 KONE INC - Service.............................$202.47 L & L Service Inc - Tires........................$641.50 Lawson Auto Body - Repair...............$1,569.07 Lindaman Erica - Training....................$100.00 M J Care, Inc. - Service.....................$1,160.86 Malloy Law Firm - Services..................$283.50 Martin Bros - Food..................................$83.03 Martinez Itzel - Service.........................$150.00 Menards FD - Supplies.........................$229.78 Mid-America Publishing Corp. Legal Published.................................$507.16 Midamerican Energy - Electricity.......$8,835.98 Morris Amanda - Training.....................$100.00 Mosaic in North Central Iowa Service..........................................$1,680.00 NAPA Auto Parts WC - Supplies...........$132.07 North Central Cooperative - Diesel...$7,375.89 O’Halloran International Inc Repairs.............................................$310.39 Per Mar Security Services - Service.....$152.00 Pin-Centives - Supply...........................$407.00 Pizza Ranch - Supply...........................$170.00 Poutre Leslie - Training........................$100.00 Prairie Lakes AEA FD - Service............$580.00 Rieman Music - Repair.........................$970.00 Robb Darcell - Training........................$100.00 Roseburrough Tess - Fuel....................$129.25 Schaffer Cindy - Postage........................$41.29 School Bus Sales - Parts......................$852.32 Shopko Stores Operating Co LLC Supplies............................................$182.95 Simmons Anita - Training.....................$100.00 Struxture Architects - Service.................$70.00 T & D Service - Parts.........................$1,670.29 That Iowa Girl - Supplies........................$14.26 The Trash Man - Service...................$1,016.40 Urness Hardware - Supply...................$401.87 US Postal Service (CMRS-FP) Postage.............................................$300.00 Verizon - Phones..................................$280.14 Vinsand Sonia - Training......................$200.00 W & H Cooperative Oil Co - Propane...$364.00 Webster City Comm Schools Tuition.............................................$4,590.75 West Fork Schools - Tuition...............$4,590.75 Westone Laboratories, Inc. - Supplies....$88.00 WhyTry, LLC - Subscription....................$99.00 Zeiger Jackie - Training........................$100.00 Zeiger Milissa - Training.......................$100.00 Total General..................................$95,460.45 A&M Resources - Supply.....................$119.50 Algona Community School Entry Fee.............................................$55.00 Anderson Erickson Dairy Co - Milk.........$32.07 Bank of America - Supply.....................$481.34 Berning, Jason - Supply.........................$50.00 BSN Sports - Supply.........................$4,085.00 Cedar Valley Fundraising Supplies..........................................$1,206.00 Clarion Super Foods - Food..............$1,048.21 Concordia Language Villages Registration...................................$1,120.00 CustomInk - Supplies...........................$435.27 Drake Relays Entries - Entry Fees.......$120.00 Eagle Building Supply Cl - Supply........$207.62 Forest City High School - Entry Fee.......$80.00 Fort Dodge Community School Entry Fee.............................................$75.00 Granny’s Mixing Bowl - Supplies..........$114.00 Graphic Edge (The) - Supply................$214.92 Hearts And Flowers - Supply..................$30.00 Holiday Inn & Suites WDSM Lodging...........................................$4,839.52 Image Market - Supply.........................$323.75 Imagine That! - Supply.........................$322.00 Iowa Department of Revenue Sales Tax............................................$56.00 Iowa HS Athletic Assoc. - Awards..........$95.60 Iowa HS Music Assoc. - Awards..........$512.55 Iowa Sports Supply - Supply................$469.90 JW Pepper & Son Inc - Supplies............$53.99 Martin Bros - Food................................$617.32 Mid-America Publishing Corp. - County Telephone No.: 515-532-2771 REVENUES & OTHER FINANCING SOURCES Taxes Levied on Property Less: Uncollected Delinquent Taxes - Levy Year Less: Credits to Taxpayers Net Current Property Taxes Delinquent Property Tax Revenue Penalties, Interest & Costs on Taxes Other County Taxes/TIF Tax Revenues Intergovernmental Licenses & Permits Charges for Service Use of Money & Property Miscellaneous Subtotal Revenues Other Financing Sources: General Long-Term Debt Proceeds Operating Transfers In Proceeds of Fixed Asset Sales Total Revenues & Other Sources EXPENDITURES & OTHER FINANCING USES Operating: Public Safety & Legal Services Physical Health & Social Services Mental Health, ID & DD County Environment & Education Roads & Transportation Government Services to Residents Administration Nonprogram Current Debt Service Capital Projects Subtotal Expenditures Other Financing Uses: Operating Transfers Out Refunded Debt/Payments to Escrow Total Expenditures & Other Uses Excess of Revenues & Other Sources over (under) Expenditures & Other Uses Beginning Fund Balance - July 1, Increase (Decrease) in Reserves (GAAP Budgeting) Fund Balance - Nonspendable Fund Balance - Restricted Fund Balance - Committed Fund Balance - Assigned Fund Balance - Unassigned Total Ending Fund Balance - June 30, Lois Jean Thompson Executor of the Estate 309 N. Jefferson, P.O. Box 121 Goldfield, IA 50542 Address BRINTON, BORDWELL & JOHNSON LAW FIRM BY: Richard E. Bordwell Attorney for Executor 120 Central Avenue West, P.O. Box 73 Clarion, IA 50525 Address Date of Second Publication 23rd day of April, 2015 Published in the Wright County Monitor on Thursday, April 16, and Thursday, April 23, 2015 Board of Supervisors - March Claims March 2015 Claims General Basic Fund A & R, Service......................................$390.00 A-1, Service..........................................$190.00 Elizabeth Acat, Service......................$1,476.90 AgVantage FS, Supplies.......................$135.89 Ahlers & Cooney, Service..................$2,171.08 Jon Ahrendsen, Service.......................$210.00 American Legion, Supplies...................$250.00 Karen Andrews, Mileage......................$532.32 Arnold’s, Supplies.................................$308.68 Denise Baker, Reimbursement.............$468.09 Jane Bangs, Mileage..............................$59.04 Nancy Barkema, Mileage.....................$169.44 Joyce Basinger, Mileage......................$179.52 Belmond Independent, Service............$495.73 Ben Franklin, Supplies...........................$71.96 Bradley Berg, Mileage..............................$8.16 Black Hills Ammunition, Supplies.........$229.50 Bloemke Pharmacy, Supplies............$1,559.79 BRW, Supplies......................................$234.50 Bob Barker, Supplies.........................$1,530.36 Bomgaars, Supplies.............................$845.37 Dennis Bowman, Mileage.....................$314.40 Sue Brigger-Bonner, Mileage.................$26.00 Briggs, Supplies................................$1,333.18 Dr. Charles Brindle, Service.................$120.08 Doug Brink, Service..............................$100.00 April Brown, Reimbursement................$144.00 LuAnn Brunes, Mileage..........................$75.84 Lashelle Burger, Mileage........................$62.40 Bank of America, Credit Card............$2,418.33 Butler County Sheriff, Service................$32.45 Carpenter Uniform, Supplies..................$33.91 Casey’s, Fuel........................................$156.65 Central Iowa Detention, Service...........$100.00 Central Iowa Distributing, Supplies...$2,674.00 Central Iowa Water, Service.................$175.00 CenturyLink, Service..............................$73.35 Doris Chapman, Mileage......................$160.00 City of Clarion, WA & SW..................$1,254.60 Clarion Hardware, Supplies..................$810.86 Clarion Super Foods, Supplies..........$3,928.14 Clarion Wellness, Service..................$1,734.42 CMI, Supplies.........................................$40.80 Conney Safety, Supplies......................$305.75 Counsel, Service..................................$159.78 Culligan, Supplies.................................$275.86 Dakota Medical, Supplies.....................$464.45 DAS, Service........................................$150.00 Davis Brown Koehn Shors Roberts, Service......................$59.00 Ruth Radechel Davis, Service................$18.00 Dex Media East, Service......................$264.00 Deyta, Supplies......................................$20.00 Janet Disney, Mileage..........................$251.52 DCI, Training .........................................$40.00 Dollar General, Supplies........................$88.68 Eagle Building Supply, Supplies...........$347.25 Betty Ellis, Reimbursement..................$183.48 EMC, Service.......................................$260.14 EBS, Flex.............................................$161.50 Eva Christiansen, Service....................$190.00 Fancy That Catering, Service...............$240.00 Fareway, Supplies..................................$25.21 Fetrow Reporting, Service....................$292.60 Fillenwarth Beach Cottage, Conference......................................$723.00 FCNB, Service........................................$30.00 Floors By Moore, Service.....................$475.00 Foster Funeral Home, Service.............$600.00 Frontier, Service...................................$360.85 GlaxoSmithKline, Supplies...................$331.10 Goldfield Access, Service..................$3,538.37 GRP, Service..........................................$80.00 Hamilton Co PHN, Service...................$284.96 Carmel Hammen, Mileage....................$222.72 Hanson & Sons, Supplies.....................$430.93 Mary Haugen, Mileage.........................$162.72 Hawkeye West, Service........................$253.00 Health Education Center, Service........$126.00 Heartland, Supplies..............................$295.00 Karl Helgevold, Reimbursement...........$183.79 Kristyn Hennigar, Reimbursement........$128.21 Hennigar’s Air Care, Service................$136.99 Hogan-Hansen, Service....................$5,000.00 Honeywell, Supplies..........................$2,793.78 J Robert Hopson, Service.................$1,700.00 House of Treasures, Supplies................$50.00 Nancy Huisinga, Mileage......................$208.80 ICRA, Training......................................$115.00 IMAGETEK, Service...............................$40.00 Imagine That, Supplies.........................$849.00 ILEA, Training....................................$1,340.00 INOA, Dues..........................................$260.00 Office Elements, Service...................$4,048.74 Iowa Park & Registration, Training.......$510.00 Iowa Prison Industries, Supplies.......$1,151.59 ISH-Clarion, Service........................$22,168.91 ISH-Belmond, Service.....................$11,885.46 ISAC, Training......................................$170.00 ISSDA, Training....................................$150.00 JCL, Supplies.......................................$633.29 Cheryl Johnson, Mileage........................$45.12 David L Johnson, Mileage.................... $111.36 Edwin Johnson, Reimbursement............$29.75 Konica Minolta, Supplies......................$262.25 KQWC, Service....................................$650.00 Krys Korner, Supplies...............................$3.00 Naomi Lette, Mileage...............................$9.60 LexisNexis, Service..............................$500.00 Bruce Lindner, Reimbursement..............$10.00 Mary Lyons, Mileage............................$156.00 Mail Services, Service..........................$795.62 MARCO, Supplies................................$817.02 Marco, Inc., Service...........................$1,052.29 Martin Health Services, Supplies.........$494.78 Martin’s Flag, Supplies.........................$234.09 Matt Parrott, Supplies...........................$554.99 Patty McCoy, Mileage...........................$108.96 McFarland Clinic, Service.......................$68.00 Sandra McGrath, Mileage......................$53.28 Barb Meyer, Mileage..............................$62.40 MOCIC, Membership............................$100.00 Mid-America Publishing, Service..........$898.18 MidAmerican Energy, Service...........$5,585.73 MIDAS, Service.................................$6,293.35 MW Alarm, Service...............................$620.00 Sue Mikesh, Reimbursement...............$128.64 Modern Sound, Service........................$160.70 Penny Mohr, Mileage............................$146.88 Alexis Morgan, Mileage........................$216.96 Dennis Mraz, Mileage.............................$90.00 Murphy Management, Service.............$149.00 Jonathan Murphy, Reimbursement.........$99.84 NEW Cooperative, Fuel.....................$3,802.16 Kathy Nicholls, Mileage..........................$47.52 North Central Cooperative, Fuel.............$83.92 North Iowa Media, Service...................$652.50 Oldson’s, Service...............................$1,443.91 Christine Oliver, Mileage......................$112.32 PATC, Supplies.......................................$25.00 Pitney Bowes, Supplies.....................$5,000.00 Plumb Supply, Service..........................$120.73 Prairie Energy, Utilities.........................$694.23 Press Ganey, Service...........................$119.80 Primary Products, Supplies..................$198.28 PSI, Supplies.....................................$6,345.64 Quality Medical, Supplies.......................$50.00 Kristina Cook-Rabe, Mileage................$377.76 Anne Radechel, Mileage......................$269.76 Jim Radke, Reimbursement...................$10.00 Linda Rasmussen, Mileage....................$87.36 Rick Rasmussen, Reimbursement.........$95.69 Cyndi Rector, Mileage..........................$204.00 Eric Rector, Reimbursement..................$10.00 Barb Redig, Mileage.............................$300.16 Register Media, Service....................$1,998.75 Angie Reiland, Supplies.........................$61.68 Julie Richter, Mileage.............................$26.88 Doug Riley, Service..............................$236.00 Fawn Roberts, Mileage........................$315.04 Cindy Roosa, Mileage............................$13.44 Naomi Rothman, Mileage.....................$242.40 Gayleen Rutherford, Mileage...............$263.04 Sadler Construction, Service.............$2,100.52 Stephanie Sandoval, Service...............$456.45 Sanofi Pasteur, Supplies........................$42.69 Jayne Schipull, Service........................$207.87 Peggy Schluttenhofer, Reimbursement..................................$86.40 Schumacher, Service...........................$493.04 Denise Schumacher, Mileage...............$291.84 Shopko, Supplies...................................$74.33 Short Elliott Hendrickson, Service........$598.50 Terry Silbaugh, Mileage........................$169.92 Sirchie, Supplies.....................................$75.21 Vanessa Smith, Mileage.......................$235.68 Solutions, Service...................................$68.75 Colleen Soma, Mileage..........................$10.08 Shelle Sporaa, Mileage..........................$46.08 Staples Advantage, Supplies..................$37.98 State Medical Examiner, Service.......$1,588.50 Stephens Communications, Service....$115.00 Courtney Stewart, Reimbursement........$62.40 Adam Struve, Reimbursement.............$237.60 T & D, Service......................................$208.29 Kim Thayer, Mileage.............................$146.40 The Kanawha Reporter, Supplies...........$36.00 The Messenger, Service.......................$736.50 The Print Shop, Supplies......................$760.00 The Trash Man, Service.......................$178.18 Juanita Thompson, Mileage...................$97.44 Thrifty White Pharmacy, Supplies......$2,857.80 Tiffini Toliver, Reimbursement..............$208.64 TQ, Service.......................................$9,172.52 True Value, Supplies............................$129.25 TSP, Service...........................................$70.50 Upper DM Opportunity, Service.........$2,250.00 Urness, Supplies...............................$1,273.43 US Cellular, Service..........................$1,615.41 Danielle Valentine, Service.....................$20.00 Verizon, Service...................................$960.24 TCM/FCNB, Credit Card..................$10,104.22 W & H, Fuel..........................................$471.00 Stan Watne, Reimbursement...............$305.76 WCPB, Rent.........................................$641.77 Webster County Sheriff, Service............$29.00 West Payment Center, Service.............$167.50 Sharon Woodley, Mileage.....................$239.52 Woolstock Equipment, Supplies........$1,036.05 Wright County Sheriff, Reimbursement................................$184.27 Wright County Auditor, Metered postage..............................$811.43 Wright County District Fair, Apportionment..............................$2,208.33 Wright County Engineer, Fuel............$2,599.46 Wright County Health Dept. , Supplies..........................................$156.12 Wright County Motors, Vehicle........$25,030.54 Wright County Treasurer, Tax............$3,017.00 Zehner Safety, Supplies.......................$288.00 Jean Zigrang, Service............................$40.00 General Supplemental.................................... Indigent Defense Fund, County base..................................$7,214.00 Secretary of State, Supplies.................$105.57 Wright County Auditor, Metered postage..................................$9.52 Wr. Co. Employees Side Fund Belmond Health & Fitness, Employer portion..............................$120.00 Clarion Health & Fitness, Employer portion..............................$280.00 EMC, Life...........................................$1,690.00 EBS, PSF.............................................$922.50 ISAC, Health ................................$135,918.00 Lincoln National Life, Dental .............$9,911.49 Wright County PSF, Flex.................$17,878.35 Wright Medical Wellness Center, Employer portion..............................$374.50 Jail Commissary Bank of America, Credit Card...............$229.98 Clarion Super Foods, Supplies.............$789.43 RelianceTelephone, Supplies............$1,000.00 MH-DD Services Fund Casey’s, Fuel..........................................$21.87 CCMS, Training/Bleckrone.....................$30.00 Goldfield Access, Service.....................$279.06 NGT, Service..........................................$45.15 Lisa Ripperger, Reimbursement.............$14.40 Jen Sheehan, Reimbursement.............$128.64 Staples Advantage, Supplies..................$17.89 Alisha Steburg, Reimbursement...........$223.68 UNI, Training .........................................$90.00 US Cellular, Service.............................$192.11 Saundra Vorland, Reimbursement.........$12.96 Alice Warner, Service...........................$326.00 WCPB, Rent.........................................$588.81 Rural Services Basic Fund Lee Aldrich, Trustee Iowa.......................$60.00 Al Bailey, Trustee Iowa...........................$60.00 Larry Bailey, Trustee Iowa......................$60.00 Belmond Library, Apportionment.......$4,961.16 Clarion Library, Apportionment..........$4,754.50 Dean Cleveland, Trustee Wall Lake.......$30.00 Mark Cramer, Trustee Lincoln................$30.00 Boyd Crees, Trustee Liberty...................$30.00 Dows Library, Apportionment.............$2,273.82 Eagle Grove Library, Apportionment...............................$5,581.34 Carol Ganzeveld, Clerk Liberty..............$30.00 Roger Haupt, Trustee Lincoln.................$30.00 Ron Jurgens, Clerk Pleasant..................$30.00 Roger Kallem, Trustee Dayton...............$30.00 Debra Keller, Clerk Wall Lake.................$30.00 Grant Keller, Trustee Wall Lake..............$30.00 Berne Ketchum, Clerk Iowa....................$60.00 Dean Kluss, Trustee Wall Lake..............$30.00 Curt Pals, Trustee Pleasant....................$30.00 Eugene Pals, Trustee Pleasant..............$30.00 James Rasmussen, Trustee Liberty.......$30.00 Rowan Library, Apportionment..........$3,100.84 Michael Stevens, Clerk Lincoln..............$30.00 D Stevenson, Trustee Liberty.................$30.00 Dana Wanken, Trustee Dayton..............$30.00 Troy Watne, Trustee Pleasant................$30.00 Lanette Watts, Clerk Dayton...................$30.00 Wayne Watts, Trustee Dayton................$30.00 Sanitary Landfill, Apportionment......$12,037.50 Daryl Zwiefel, Trustee Lincoln................$30.00 K-9 Fund Bank of America, Credit Card.................$38.99 USPCA, Narcotic trial.............................$50.00 Econ. Dev. Marketing Dennis Bowman, Reimbursement.....$1,041.54 PSI, Supplies........................................$116.00 We 3, Service.........................................$70.00 Secondary Road Fund Adams Door Company, Service...........$435.00 Airgas, Supplies...................................$447.21 Alliant Energy, Utilities.......................$1,257.78 Aramark, Supplies..................................$64.00 Arnold’s, Supplies..............................$1,769.51 Barco Muni Products, Supplies.........$2,574.50 Belmond Independent, Service..............$26.00 Bomgaars, Supplies.............................$955.66 Timothy Brooks, Reimbursement...........$53.56 Brown Supply Co., Supplies..............$3,161.29 Calhoun-Burns, Service.......................$737.50 Campbell’s, Service..............................$865.20 CBI, Service.........................................$135.60 Central Iowa Distributing, Supplies........$32.60 Certified Laboratories, Supplies...........$331.00 City of Belmond, WA & SW....................$71.28 City of Clarion, WA & SW.....................$409.60 City of Eagle Grove, WA & SW...............$42.67 Clarion Distributing, Supplies...............$269.80 Clarion Hardware, Supplies....................$65.70 Counsel, Service....................................$56.04 Culligan, Service..................................$191.30 Detrick Electric, Supplies...................$5,726.44 Don’s Truck Sales, Supplies..............$2,068.66 Eagle Building Supply, Supplies.............$20.36 Paul Eekhoff, Reimbursement................$50.00 Electronic Engineering, Supplies..........$118.68 Frank Dunn Company, Supplies...........$789.00 Frontier, Service.....................................$73.17 Ft. Dodge Machine, Supplies............$1,200.69 Glass Solutions, Service...................$4,092.92 Goldfield Access, Service..................$1,031.93 Hiway Truck, Supplies..........................$462.55 IA Assn of Municipal Utilities, Membership........................$290.00 Iowa DOT, Service................................$146.00 IH2S, Service.........................................$80.00 Interstate Battery, Supplies...................$388.85 Iowa Prison Industries, Supplies.......$1,962.00 JCL, Supplies.......................................$160.42 Kimball Midwest, Supplies....................$959.59 Kolacia Construction, Building.........$18,714.38 Lawson Products, Supplies..................$727.85 Mid-America Publishing, Service............$49.00 MidAmerican Energy, Utilities............$4,235.72 Midwest Wheel, Supplies.......................$28.38 Class C Solutions, Supplies..............$1,369.19 NAPA, Supplies......................................$92.75 NEW Cooperative, Fuel...................$12,708.93 Northland, Fuel..................................$1,584.75 Oldson’s, Service...............................$1,333.29 Mark Oliver, Reimbursement................$125.00 Prairie Energy, Service.........................$310.10 PSI, Supplies..........................................$69.80 Ron Reichter, Reimbursement...............$30.40 Sadler Construction, Service.............$2,668.00 Skott & Anderson Architects, Service.........................$1,715.00 Spencer, Supplies................................$647.72 Stein Heating & Cooling, Service.........$250.00 The Messenger, Service.......................$675.25 The Trash Man, Service.......................$325.40 Tony’s Tire Service, Service..............$1,395.05 TQ Technologies, Service.....................$979.75 True Value, Supplies............................$284.61 Urness, Supplies..................................$508.46 US Cellular, Service...............................$85.39 Verizon Wireless, Service..................$1,967.60 TCM/FCNB, Credit Card....................$1,496.33 Windstream, Service..............................$60.11 Wright County Auditor, Metered postage................................$13.51 Wright County Motors, Service...............$68.58 Zehner Safety, Service.........................$332.95 Zep, Supplies.......................................$126.84 Ziegler, Supplies................................$2,554.23 Public Health Resource Accents on Main, Supplies.....................$10.52 Andrews Floral, Supplies........................$32.85 Kristina Cook-Rabe, Reimbursement.....$15.55 Critical Care Systems, Supplies........$1,837.50 Dollar General, Supplies........................$55.45 Down to Earth, Supplies.........................$22.50 Fareway, Supplies..................................$25.59 Hearts & Flowers, Supplies....................$52.50 Krys Korner, Supplies.............................$38.00 Denise Schumacher, Reimbursement....$40.00 Shopko, Supplies.....................................$6.58 The Manager, Supplies.....................$2,800.00 Thrifty White Pharmacy, Supplies...........$22.20 TCM/FCNB, Credit Card.......................$345.34 Empowerment Staples Advantage, Supplies..................$41.88 TCM/FCNB, Credit Card.......................$321.00 Michelle Walters, Mileage.....................$511.39 Conservation Reserve Hennigar Construction, Building......$20,000.00 E911 Surcharge AT&T, Service.........................................$40.45 CenturyLink, Service............................$554.81 Frontier, Service.....................................$70.87 Global Software, Service...................$3,260.50 Goldfield Telephone, Service................$119.12 Mid-America Publishing, Service............$56.27 MidAmerican Energy, Utilities.................$56.82 Windstream, Service............................$164.66 WMTel.net, Service..............................$122.00 Capital Projects Jaeger, Building...............................$29,898.50 Slingshot, Service..............................$6,133.07 Local Emergency Management Patricia Barz, Mileage............................$69.12 Bank of America, Credit Card...............$108.64 Goldfield Access, Service.....................$194.14 KEPT, Training........................................$21.00 Mid-America Publishing, Service............$61.23 VanWall Equipment, Supplies..............$566.96 Verizon Wireless, Service.......................$80.02 Wright Co. Communications.......................... Iowa Workforce Development, Insurance............................................$51.26 Co. Assessor Agency Fund Belmond Independent, Service..............$39.20 Casey’s, Fuel........................................$148.97 Counsel, Service..................................$141.73 Culligan, Service....................................$10.00 Goldfield Access, Service.....................$214.84 Office Elements, Supplies......................$81.86 Carissa Lehman, Reimbursement..........$62.88 Mid-America Publishing, Service..........$102.34 Shari Plagge, Reimbursement.............$378.72 US Cellular, Service.............................$225.06 Vanguard Appraisals, Service............$5,252.50 TCM/FCNB, Credit Card.......................$883.07 Wright County Auditor, Metered postage................................$33.16 Grand Total...................................$590,904.94 Published in the Wright County Monitor on Thursday, April 23, 2015 Meeting Location: Board of Supervisor's Chambers For Fiscal Year Ending: 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Budget as Certified or Last Amended 6,414,021 510 358,837 6,054,674 270 41,200 785,051 7,150,857 17,125 596,782 220,208 139,225 15,005,392 14 15 16 17 1,767,353 1,000 16,773,745 18 19 20 21 22 23 24 25 26 27 28 2,252,537 4,226,878 976,818 1,158,829 4,708,000 581,793 1,486,978 33,992 330,591 850,000 16,606,416 29 30 31 1,767,353 Iowa Department of Management Form 653 A-R Sheet 1 of 2 (Publish) (revised 05/01/14) creditors having claims against the estate shall file them with the Clerk of the abovenamed District Court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the second publication of this Notice or one month from the date of mailing of this Notice (unless otherwise allowed or paid) a claim is thereafter forever barred. Dated this 6th day of April, 2015. Play Ad...............................................$40.00 National FFA Organization Supplies............................................$852.00 Nelsen Peg - Supplies..........................$100.00 Osage High School - Entry Fee..............$80.00 Pepsi Beverages Co - Supply..............$308.94 Perfect Games - Field Trip...................$638.00 Pizza Ranch - Supply...........................$171.99 Powers Bob - Supplies.........................$170.29 Print Shop (The) - Supplies..................$192.50 Rieman Music - Supply..........................$61.58 Schaffer Cindy - Postage........................$11.70 Shopko Stores Operating Co LLC Supplies...............................................$31.96 Stein, David - Services.........................$250.00 Steradian Technologies - Rental...........$209.89 Suntken, Dave - Service.......................$300.00 Swanson Lori - Supply.........................$260.55 Verizon - Phones....................................$38.98 We 3 Catering - Service....................$1,305.00 West Hancock Community School Entry Fee............................................$80.00 Yoder Colby - Service...........................$261.76 Total Activities...............................$22,129.70 Oldson’s Inc. - Repair...........................$504.25 Total Capital Projects.........................$504.25 Access Systems - Lease......................$304.92 Access Systems Leasing - Lease........$713.79 Total PPEL........................................$1,018.71 Ahlers & Cooney, PC - Services........$6,837.58 Bankers Trust Company Bond Pmt...................................$260,890.00 Total Debt Service.......................$267,727.58 Anderson Erickson Dairy Co Credit..............................................$5,319.09 Earthgrain Baking Co’s Inc - Food........$665.26 Fields Chris - Reimbursement................$42.55 Goldfield Access Network - Phones.....$122.00 Hanson Barrin - Lunch...........................$52.46 Keck, Inc. - Commodities.....................$239.27 Martin Bros - Food.............................$9,485.34 Verizon - Phones....................................$14.54 Total Nutrition................................$15,940.51 Hoing Megan - Scholarship..................$200.00 Total Trust & Agency..........................$200.00 Snively & Gildner (Drs) - Service............$72.00 Total Internal Services.........................$72.00 $403,053.20 Published in the Wright County Monitor on Thursday, April 23, 2015 Meeting Time: 9:45 a.m. At the public hearing any resident or taxpayer may present objections to, or arguments in favor of, the proposed amendment. An approved budget amendment is required in order to permit increases in any class of expenditures as last certified or last amended. Clarion-Goldfield-Dows Community School Board of Directors Clarion-Goldfield-Dows Community School Board of Directors Unapproved Minutes Monday, April 13, 2015 The Clarion-Goldfield-Dows Community School Board of Directors held a Budget Amendment Hearing and Regular Business Meeting on Monday, April 13, 2015. In attendance were Directors Clint Middleton, Beth Severson, Beth Jackson, Elementary Principal Tricia Rosendahl, Kindergarten Teacher Lindsey Helton, Sierra Dirksen, Verna Dirksen, Reporter Travis Fisher, Dr. Robert Olson, and Anita Frye. President Middleton called the FY15 Budget Hearing Amendment to order at 6:02 P.M. No one addressed the board during Open Forum. Dr. Olson presented the FY15 Budget Amendment figures. The areas being increased were Non Instructional Programs from $500,000.00 to $585,000.00 due to more activity than anticipated. Total Other Expenditures from $1,933,461.00 to $2,800,000.00 due to High School Parking Lot expenses being heavier in FY15. This does not increase the tax rate; it just gives the district permission to spend the adjusted amounts in those categories. Motion by Severson to Approve FY15 Budget Amendment. Second by Jackson. Motion carried 3-0. The Board moved in the Business Meeting. Motion by Jackson to Approve Agenda. Second by Severson. Motion carried 3-0. Director Jacobsen arrived at 6:05 P.M. Sierra Dirksen a junior at Clarion-GoldfieldDows High School addressed the board during Open Forum. She was there to express her concern on how college classes taken at the high school can affect your High School GPA. She told the board that she felt the current grading system and class ranking didn’t take into consideration the rigorous work load that a student has when taking additional college classes during high school. She felt it was unfair that those who take regular high school classes and those who take college classes are being ranked equally in grade point averages and class ranking. She would like to see an immediate change to the grading and class ranking system that would consider college CO NO: 99 The County Board of Supervisors will conduct a public hearing on the proposed amendment to the current County budget as follows: Thompson Probate Notice NOTICE OF PROBATE OF WILL, APPOINTMENT OF EXECUTOR AND NOTICE TO CREDITORS IN THE IOWA DISTRICT COURT FOR WRIGHT COUNTY IN THE MATTER OF THE ESTATE OF ROGER DUANE THOMPSON, Deceased. PROBATE NO. ESPR016521 To all persons interested in the Estate of Roger Duane Thompson, deceased, who died on or about March 3, 2015: You are hereby notified that on the 3rd day of April, 2015, the Last Will and Testament of Roger Duane Thompson, deceased, bearing the date of March 5, 1993, was admitted to probate in the above-named court and that Lois Jean Thompson 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 the surviving spouse and all heirs of the decedent and devisees under the Will whose identities are reasonably ascertainable, or thereafter be forever barred. Notice is further given that all persons indebted to the estate are requested to make immediate payment to the undersigned, and NOTICE OF PUBLIC HEARING AMENDMENT OF CURRENT COUNTY BUDGET Published in the Wright County Monitor on Thursday, April 23, 2015 City of Dows RESOLUTION NO. 2015-4 RESOLUTION DIRECTING THE CLERK TO PUBLISH NOTICE OF HEARING ON THE ADOPTION OF THE PROPOSED “CODE OF ORDINANCES OF THE CITY OF DOWS, IOWA” WHEREAS, the City Council has caused to be prepared and filed with the City Clerk copies of the proposed “CODE OF ORDINANCES OF THE CITY OF DOWS, IOWA,” and WHEREAS, an official copy of the proposed “CODE OF ORDINANCES OF THE CITY OF DOWS, IOWA,” is now on file for public inspection in the office of the City Clerk of Dows, Iowa, NOW THEREFORE BE IT RESOLVED that a public hearing thereon will be held in the Council chambers on the 4th day of May, 205, at 7 o’clock p.m., at which time and place the Council will consider arguments for or against the adoption of the proposed “CODE OF ORDINANCES OF THE CITY OF DOWS, IOWA,” or amendment thereto. BE IT FURTHER RESOLVED that the Clerk be authorized and directed to cause to be published notice of such hearing one time not less than four (4) days nor more than twenty (20) days prior to the date herein for hearing as by law provided. Passed and approved this 6th day of April, 2015 Larry Klatt MAYOR Jeanette Wenzel CITY CLERK Published in the Wright County Monitor on Thursday, April 23, 2015 Board of Supervisors Wright County Board of Supervisors April 6, 2015 Chairman Pro-tem Rasmussen called the regular meeting of the Wright County Board of Supervisors to order at 9:00 a.m. Members present were Watne and Rasmussen with Helgevold absent. Minutes of the previous regular meeting of March 30, 2015 were read and approved. Approved claims for payment. Adam Clemons, Wright County Engineer, presented the contract for project BROSCO(76)-5F-99. Motion by Watne and seconded by Rasmussen to approve the apparent low bid from Weidemann Inc. for $251,464.99 for bridge #87, located on Calhoun Avenue in Section 16 of Eagle Grove Township. Motion carries. Motion by Rasmussen and seconded by Watne to approve the apparent low bid from Peterson Contractors Inc. out of Reinbeck, IA of $191,505.99 for project FM-CO99(78)-55-99, a crossing #162545 located on C54 in Section 25 of Eagle Grove Township. Motion carries. Clemons also presented a work order policy and a ditch cleaning policy to have the board review. This will be back on the agenda for April 27th. Clemons next presented two resolutions about establishing road embargos on gravel roads within the county. One is to embargo the road and the second is establishing limiting of heavy trucks. Clemons has requested that the board review the resolutions to see if these are something that would work for Wright County. Motion carries. Becky Phipps, Crisis Intervention Service, gave the board a proclamation that the month of April will be Sexual Assault Awareness month. Phipps gave some statistics of how many cases there are of assaults. Motion by Watne and seconded by Rasmussen to approve the proclamation have the Chairman Pro-Tem sign. Motion carries. Supervisor Watne gave a brief overview of the DD #35 work session that was held last Monday afternoon. In conclusion of this work session the following motion will be made: Motion by Watne and seconded by Rasmussen to rescind motion on DD #35 on requesting McClure Engineering to explore an option of replacing the existing tile in the lower half of the district to provide 1” drainage coefficient rather that an open ditch. Motion carries. Motion by Rasmussen and seconded by Watne to rescind motion on DD #35 to direct McClure Engineering to proceed with a reclassification for the open ditch option and the new tile option and appointing McClure, Kluss, and Ritter as the classification commissioners. Motion carries. Motion by Rasmussen and seconded by Watne instructing the Engineer to investigate and prepare a report on the feasibility of an open ditch starting approximately 600 ft. north of 200th street then south in the road ditch of the vacated Uptagraph Ave. then with 2 options of following current tile line across Gordons property or stay along current road ditch and cut through the hill to the outlet of the creek. Motion carries. Jen Sheehan, CSS Coordinator, updated the board concerning the opportunity to rent space in the Wright County Professional Building. Jill Coleman, Owner of Coleman Counseling informed Jen that she applied for a grant and said that she would be interested in renting office space for a shorter time frame than a full year. This was agreeable by the board to rent space to Jill Coleman. David Cook, Engineer with McClure Engineering, presented the Benefit Commission Report for the Reclassification of DD #93 which is located west of Galt. Cook explained what they look at to come with the percent benefit in the report. Motion by Watne and seconded by Rasmussen to receive this report and place on file. Motion carries. Dennis Bowman introduced the new Economic Development Director, Bryce Davis. Davis will start today and will work with Bowman to the end of April, he will then be working on his own. Steve Soma, county Insurance representative for ICAP, presented information concerning drainage district coverage. This insurance will give broad legal defense up to $25,000 for lawsuits against the board as trustees of the drainage districts. The cost to the county for this is estimated to be $20,000 figuring $100 per district at 200 districts in Wright County that are not joint districts. There is no decision at this time. Motion by Rasmussen and seconded by Watne to receive the Wright County Sheriff quarterly report. Motion carries. Motion by Watne and seconded by Rasmussen to adjourn the meeting. Motion carries. Rick Rasmussen, Chairman Pro-Tem Wright County Supervisors Betty Ellis, Wright County Auditor Published in the Wright County Monitor on Thursday, April 23, 2015 Explanation of changes: 32 33 34 35 36 37 38 39 40 6/30/2015 Proposed Current Amendment Total Budget After Current Amendment 25,000 (34,074) (2,000) 13,000 (596) 169,925 171,255 6,414,021 510 358,837 6,054,674 270 41,200 810,051 7,116,783 15,125 609,782 219,612 309,150 15,176,647 171,255 0 1,767,353 1,000 16,945,000 0 78,000 275,860 304,765 850,562 2,330,537 4,502,738 976,818 1,174,466 4,884,300 581,793 1,486,978 33,992 330,591 1,154,765 17,456,978 18,373,769 850,562 1,767,353 0 19,224,331 (1,600,024) 5,585,692 (679,307) 2,094,253 (363,812) 312,999 1,578,416 3,985,668 (68,401) (247,094) (679,307) 15,637 176,300 Published in the Wright County Monitor on Thursday, April 23, 2015 Storm Water Discharge PUBLIC NOTICE OF STORM WATER DISCHARGE The City of Clarion plans to submit a Notice of Intent to the Iowa Department of Natural Resources to be covered under the NPDES General Permit No. 2 – “Storm Water Discharge Associated with Industrial Activity for construction activities.” The storm water discharge will be from the Wastewater Treatment Facility Improvements Project located in the SE ¼ of Section 1, T91N, R25W, Wright County, Iowa. Storm water will be discharged from one point source and will be discharged to storm sewer to Drainage Ditch #2. Comments may be submitted to the Storm Water Discharge Coordinator, IOWA DEPARTMENT OF NATURAL RESOURCES, Environmental Protection Division, Henry A. Wallace Building, 502 East 9th Street, Des Moines, IA 50319-0034. The public may review the Notice of Intent from 8 a.m. to 4:30 p.m., Monday through Friday, at the above address after it has been received by the department. Published in the wright County Monitor on Thursday, April 23, 2015 Public Notice NOTICE OF EXPIRATION OF RIGHT OF REDEMPTION FROM TAX SALE TO: Gerald Horkheimer 308 Monroe Street S, Hazelton, IA 50641- Owner Gerald Horkheimer 602 4th Street NW,Clarion, IA 50525- Owner Gerald Horkheimer P.O. Box 296, Hazelton, IA 50641- Owner Person in Possession 602 4th Street NW, Clarion, IA 50525- Person In Possession Clarion City Clerk 121 1st Street SW, P.O Box 266, Clarion, IA 50525- City Limits All of the heirs, spouses, assignees, grantees, legatees, devisees, and successors in interest both known and unknown, and all unknown claimants claiming to have any recorded or unrecorded right, title, or interest in and to the parcel hereinafter described. In accordance with Iowa Code Section 447.9 you are hereby notified that on the 18th day of June, 2012, the following described parcel, situated in Wright County, Iowa, to-wit: Lot 6 in Block 15, Eastman’s Addition to Clarion, Wright County, Iowa. a/k/a PARCEL # 0636433003 Certificate No: 2012-12099 Was sold at tax sale by the Treasurer of Wright County for the then delinquent and unpaid taxes against the parcel, which a Certificate of Purchase was duly issued by the County Treasurer of Wright County, Iowa, to C & T 2, LLC pursuant to said tax sale, which Certificate is now lawfully held and owned by C & T 2, LLC, and that the right of redemption will expire and a deed to the said parcel will be made unless redemption from said tax sale is made within ninety (90) days from the completed service of this Notice. _________________________________ Chris Newhouse, Member SCC Holding LLC, Agent for C & T 2, LLC Wright 2012-12099 Published in the Wright County Monitor on Thursday, April 23, 2015 Draper Sheriff Sale NOTICE OF SHERIFF’S LEVY AND SALE STATE OF IOWA Wright County Iowa District Court COURT CASE # EQCV024148 Special Execution Nationwide Advantage Mortgage Company, fka Nationwide Home Mortgage Company, PLAINTIFF vs. Kelli C. Draper, and Any and all unknown parties in possession of the real estate located at 335 1st Avenue SW, Clarion, Iowa, DEFENDANT (Judgment Debtor) As a result of the judgment rendered in the above referenced court case, an execution was issued by the court to the Sheriff of this county. The execution ordered the sale of defendant (s) REAL ESTATE to satisfy the judgment. The property to be sold is described below: Lot 14 in Block 1 in Denison’s Addition to Clarion, Iowa, located at 335 1st Avenue SW, Clarion, IA 50525 The described property will be offered for sale at public auction for cash only as follows: Date of Sale: June 09, 2015 Time of Sale: 10:00 a.m. Place of Sale: Lobby of Wright County Sheriff Office, 719 2nd St SW Clarion, IA 50525 Homestead: Defendant is advised that if the (2,279,331) 5,585,692 0 0 1,730,441 0 244,598 1,331,322 3,306,361 described real estate includes the homestead (which must not exceed ½ Acre if within a city or town plat, or, if rural, must not exceed 40 Acres), defendant must file a homestead plat with the Sheriff within ten (10) days after service of this notice, or the Sheriff will have it platted and charge the cost to this case. This sale not subject to redemption. Property exemption: Certain money or property may be exempt. Contact your attorney promptly to review specific provisions of the law and file appropriate notice, if acceptable. Judgment Amount: $ 44,111.65 Costs: $ 1,950.64 Accruing Costs: PLUS Interest: 6.375 % annum to and from 02/19/15 Attorney: David R. Elkin and Associates Suite Five 315 East Fifth Street Des Moines, IA 50309-1916 515-244-3188 Date 04-09-2015 Jason Schluttenhofer Sheriff Wright County, Iowa Patricia Barz Deputy Published in the Wright County Monitor on Thursday, April 16, and Thursday, April 23, 2015
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