HAMPTON CHRONICLE • SECTION B
PUBLIC NOTICES
WEDNESDAY, MARCH 18, 2015
PUBLIC NOTICE
City of Hampton
PUBLIC NOTICE
Board of Supervisors
PUBLIC NOTICE
City of Hampton
PUBLIC NOTICE
The Hampton City Council intends to fill the
City Council Ward I vacancy by appointment
at its April 9, 2015, Regular Session. The electors of Ward I have the right to file a petition,
requiring that the vacancy be filled by a special
election. The petition must be filed with the City
Clerk within 14 days after the appointment is
made.
Eligible individuals interested in being considered for the Ward I appointment must return a
completed Application for Appointment to City
Hall by 12:00 Noon, April 6, 2015. The applications may be obtained at City Hall, 122 1st
Avenue NW, or may be printed from the “Announcements” section of the City’s website:
www.hamptonia.us
Published in the Hampton Chronicle on March
18, 25 and April 1, 2015.
PUBLIC NOTICE
Sheriff’s Levy and Sale
OFFICIAL PROCEEDINGS
FRANKLIN COUNTY
BOARD OF SUPERVISORS
UNAPPROVED MINUTES
MARCH 10, 2015
Be it duly noted these minutes of 3/10/15 are
UNOFFICIAL minutes.
The Board of Supervisors met in regular session at 3:30PM with Board members Michael
Nolte-Chairman, Corey Eberling and Gary
McVicker present.
Motion by Eberling, seconded by McVicker,
approves the agenda as submitted. All ayes,
motion carried.
Motion by McVicker, seconded by Eberling,
approves the minutes of 3/9/15. All ayes, motion
carried.
Gabe Johanns-IT Director visited with the
Board regarding the candidates that had been
interviewed for the GIS Director position previous to today.
Present was: Gwana Wirtjes-Assessor and Michelle Giddings-Auditor
Motion by McVicker, seconded by Eberling,
agrees to re-advertise for the position and contact the applicants that had already applied telling them that they are still in contention for filling
the position. All ayes. Motion carried.
Motion by Eberling, seconded by McVicker,
adjourns at 4:14 PM, until March 16, 2015. All
ayes. Motion carried.
ATTEST:
Michael Nolte, Chairman
Michelle S. Giddings, Auditor & Clerk to Board
Published in the Hampton Chronicle on March
18, 2015.
PUBLIC NOTICE
NOTICE OF SHERIFF’S LEVY AND SALE
STATE OF IOWA
IOWA DISTRICT COURT
COURT CASE EQCV501178
FRANKLIN COUNTY
SPECIAL EXECUTION
Farmers State Bank, Plaintiff
vs.
Jerry W. Passehl, Volnetta Passehl, and Parties in Possession - IN REM, Defendants
As a result of the judgment rendered in the
above referenced court case, an execution was
issued by the court to the Sheriff of this county.
The execution ordered the sale of defendants’
Real Estate to satisfy the judgment. The property to be sold is described below:
The East Half (E ½) Southwest Quarter (SW
¼) and the Southwest Quarter (SW ¼) of the
Southeast Quarter (SE ¼) of Section Twenty-six
(26), Township Ninety-two (92) North, Range
Twenty-two (22) West of the 5th P.M., Franklin
County, Iowa.
Location: Agricultural land as defined in Iowa
Code §172C.1 or 175.2 or used for an agricultural purpose as defined in Iowa Code §535.13
or used for farming as defined in Iowa Code
§175.2 and is not a homestead as defined in
Iowa Code §561.1 or a designated homestead
as defined in Iowa Code §654.16 and is not the
residence of the debtor. Located in Scott Township Section 26.
The described property will be offered for sale
at public auction for cash only as follows:
Date of Sale: 4-15-15
Time of Sale: 11:00 a.m.
Place of Sale: Front door of Sheriff’s office in
Hampton, Iowa
Redemption: Within twelve (12) months from
the date of sale
Judgment Amount: $234,666.46
Costs: $573.44
Accruing Costs: PLUS
Interest: $50.68 daily accrual from 9-10-14 =
$11,048.24
Attorney: Mark L. Walk
515 State Street
Osage, IA 50461
641-732-3796
Date: March 11, 2015
Sheriff Larry Richtsmeier
Franklin County, Iowa
Deputy:
/s/Cheryl Crandall
PUBLIC NOTICE
NOTICE OF SHERIFF’S LEVY AND SALE
STATE OF IOWA
IOWA DISTRICT COURT
COURT CASE EQCV501199
FRANKLIN COUNTY
SPECIAL EXECUTION
Nationstar Mortgage LLC, Plaintiff
vs.
Chris M. Zweck and Chelsea Lea Francisco―
IN REM, Defendants
As a result of the judgment rendered in the
above referenced court case, an execution was
issued by the court to the Sheriff of this county.
The execution ordered the sale of defendants’
Real Estate to satisfy the judgment. The property to be sold is described below:
Parcel “B”located in Section Two (2), Township
Ninety-one (91) North, Range Nineteen (19)
West of the 5th P.M., as shown by the Survey
recorded in the office of the Franklin County
Recorder on May 27, 2008 in Instrument No.
20081171
Local Address: 2366 135th, Street, Dumont, IA
50625
The described property will be offered for sale
at public auction for cash only as follows:
Date of Sale: 4-15-15
Time of Sale: 10:00 a.m.
Place of Sale: Front door of Sheriff’s office in
Hampton, Iowa
Redemption: NONE
Judgment Amount: $37,566.31
Costs: $840.87
Accruing Costs: PLUS
Interest: 7.5% from 12-9-14 = $987.78 +
$2,166.59 = $3,154.37
Attorney: Janelle G. Ewing
925 East 4th Street
Waterloo, IA 50703
319-234-2530
Date: March 10, 2015
Sheriff Larry Richtsmeier
Franklin County, Iowa
Deputy:
/s/Cheryl Crandall
Published in the Hampton Chronicle on March
18 and 25, 2015.
Published in the Hampton Chronicle on March
18 and 25, 2015.
PUBLIC NOTICE
Notice of Petition
ORIGINAL NOTICE
IN THE IOWA DISTRICT COURT
IN AND FOR FRANKLIN COUNTY
STATE OF IOWA
IOWA DISTRICT COURT
COURT CASE EQCV501237
FRANKLIN COUNTY
Stanley Hackbarth and Arla Pickens, Executors
of the Estate of Lois M. Hackbarth, deceased;
and Steven J. Hackbarth, Petitioners
vs.
Esther L Hackbarth, Vilas Knoll, Harold Knoll
and Marvin Knoll, Respondents
TO THE ABOVE-NAMED RESPONDENTS:
You are hereby notified that a petition has been
filed in the office of the clerk of this court naming
you as a respondent in this action, which petition
prays that the court quiet title in the real estate
described therein. The attorney for the petitioners is G. A. CADY III, whose address is 9 First
Street, SW, Hampton, IA 50441. The attorney’s
telephone number is 641-456-2555; facsimile
number 641-456-3315.
You must serve a motion or answer on or before the 30th day of April, 2015, and, within a
reasonable time thereafter, file your motion
or answer with the Clerk of Court for Franklin
County, at the Courthouse in Hampton, Iowa.
If you do not, judgment by default may be rendered against you for the relief demanded in the
petition.
If you require the assistance of auxiliary aids or
services to participate in court because of a disability, immediately call your district ADA coordinator at 641-421-0990. (If you are hearing impaired, call Relay Iowa TTY at 1-800-735-2942).
Clerk of Court
Franklin County Courthouse
Hampton, IA 50441
THIS CASE HAS BEEN FILED IN A COUNTY
THAT USES ELECTRONIC FILING. Therefore,
unless the attached Petition and Original Notice
containsa hearing date for your apperance, or
unless you obtain an exemption from the court,
you must file your Apperance and Answer electronically.
You must register through the Iowa Judicial
Branch website at http://www.iowacourts.state.
ia.us/Efile and obtain a log in and password for
the purposes of filing and viewing documents on
your case and of receiving service and notices
from the court.
FOR GENERAL RULES AND INFORMATION
ON ELECTRONIC FILING, REFER TO THE
IOWA COURT RULES CHAPTER 16 PERTAINING TO THE USE OF THE ELECTRONIC
DOCUMENT MANAGEMENT SYSTEM: http://
www.iowacourts.state.ia.us/Efile.
FOR COURT RULES ON PROTECTION OF
PERSONAL PRIVACY IN COURT FILINGS,
REFER TO DIVISIONS VI OF IOWA COURT
RULES CHAPTER 16: http://www.iowacourts.
state.ia.us/Efile.
Date Issued: 03/09/2015 12:58:35 PM
District Clerk of Franklin County:
/s/ Susan Helmke
IMPORTANT
YOU ARE ADVISED TO SEEK LEGAL ADVICE
AT ONCE TO PROTECT YOUR INTERESTS.
Published in the Hampton Chronicle on March
18, 25 and April 1, 2015.
PUBLIC NOTICE
Sheriff’s Levy and Sale
OFFICIAL PROCEEDINGS
HAMPTON CITY COUNCIL
UNAPPROVED MINUTES
MARCH 12, 2015
The Hampton City Council Regular Session
was called to order at City Council Chambers
by Mayor Brook Boehmler at 6:00 p.m. Council
members in attendance were James Davies,
Dyanne Pralle, Jay Hickman and Steve Harms.
Meghan Freie and Richard Lukensmeyer were
absent. Mayor Boehmler invited those present
to join in the Pledge of Allegiance to the U.S.
flag. Mayor Boehmler called for a motion to approve the agenda. Motion by Harms. Second by
Hickman. Motion approved unanimously.
Mayor Boehmler gave the report from the
Council Workshop of March 9, 2015.
Public Comment: Mayor Boehmler invited
those wishing to make public comment to address the Council: none.
Old Business: None.
New Business: With some administrative
matters pending, Pay Request #4 to Wapasha
Construction for work completed on the WWTP
Project, motion was made by Davies to table the
matter until the next regular session; second by
Harms. Motion approved unanimously.
Mayor Boehmler referred comment to City
Manger Dunt regarding the acknowledgement
of the resignation submitted by Council Member Meghan Freie, effective May 31, 2015. Dunt
reviewed the requirements and options for actions that may be taken in filling the vacancy.
Motion by Harms, seconded by Pralle, to seek
applications from eligible Ward I candidates
for City Council appointment to fill the Ward I
vacancy for term expiring December 31, 2015,
authorizing publication of notice with a Monday,
April 6, 2015, 12:00 noon application deadline.
Roll call vote: Ayes – Pralle, Davies, Harms and
Hickman. Nays none. Freie and Lukensmeyer
absent. Motion carried.
Mayor Boehmler called for a motion to approve
claims. Motion by Pralle to approve claims, as
recommended by Staff, totaling $280,525.74.
Seconded by Harms. Motion approved unanimously.
Mayor Boehmler introduced and offered the
first reading of Ordinance No. 356, “Ordinance
amending Chapter 69, Parking Regulations by
repealing Chapter 69.12, Snow Removal, and
replacing same with Emergency Snow Regulations.” City Manager Dunt read the Ordinance
and reviewed the details. Motion by Harms,
seconded by Hickman, to approve first reading
of Ordinance No. 356. Roll call vote: Ayes – Davies, Hickman, Harms and Pralle. Nays – None.
Freie and Lukensmeyer absent. Motion approved, and Ordinance No. 356 referred to the
next regular session for further consideration.
Motion by Davies to approve the Consent
Agenda, including previous minutes as drafted
from publication from the Thursday, February
26, 2015, Regular Session Meeting and Monday, March 9, 2015, Special Session Meeting,
scheduling the next Regular Session for Thursday, March 26, 2015, at 6:00 p.m., at City Council Chambers, and approval of renewal of liquor
licensing for The Wood Cellar, 8 1st Street NW,
Hampton, Iowa. Motion approved unanimously.
Staff Reports given by Chief Bob Schaefer,
Police Dept. Doug Tarr, Public Works Director,
advised that East Park will not be available
west of the creek for public use this summer,
due to the work being done in that area for the
new wastewater treatment plant. Tarr also said,
weather permitting, the Compost Site will open
for the season on Monday, April 6th.
Council Reports; no comments. Mayor's Report given by Mayor Boehmler, offering thanks
to Meghan Freie for her service as a Council
Member. He requested a link be provided on the
City’s website for a map of Ward I.
Motion to adjourn by Harms at 6:46 p.m. Second by Davies. Motion approved unanimously.
Adjournment 6:46 p.m.
Attest:
Ron Dunt, City Manager
Mayor Brook S. Boehmler
CITY OF HAMPTON FINANCIAL REPORT
CLAIMS FOR APPROVAL
Advanced Systems Inc, Operating Supply ........
.............................................................$22.18
AgSource Laboratories, Lab Testing .....$73.50
AgVantage FS Inc, Fuel.......................$521.50
Ahlers & Cooney PC, Atty Fees.............$82.50
Aramark Uniform Services, Bldg Maint..$36.69
Auto Parts Inc, Supply/Maint/Tools ......$306.23
Barlow, Jerry, PR .................................$325.00
Boehmler, Carol, Shelter Refund .........$150.00
Butch Gruelke Auto Body, Veh Maint.....$71.00
Butson Snow Removal, Snow Removal ............
.............................................................$90.00
Cano’s Golden Shears, Meter Deposit Refund .
.............................................................$65.89
Casey’s General Stores, Fuel................$88.14
Central Iowa Distributing, Operating Supply......
...........................................................$380.10
Centurylink, Phone ...........................$1,259.86
Clapsaddle-Garber & Assoc, Misc Contract/
Prof Fees ........................................$1,196.00
Consolidated Energy, Fuel ..................$848.00
Cresent Electric Supply, Str Lt Supply ...............
...........................................................$159.00
Dillon, Patrick, Phone ............................$25.00
Dollar General Corp, Operating Supply .............
.............................................................$50.00
Dunt, Ronald, Veh Allow/Phone...........$140.00
Edwards Contracting, Snow Removal ...............
...........................................................$320.00
Electronic Engineering, Phone ..............$10.00
EMC Natl Life Co, Life Ins ...................$120.00
Fareway Stores Inc, Bldg Maint.............$18.25
Franklin Co Lumber, Operating Supply .............
.............................................................$18.30
Franklin Co Recorder, Prof Fees .........$104.00
Grefe, Randy, Phone .............................$25.00
GRP & Associates, Haz Waste Disposal ...........
.............................................................$45.00
Guerrero, Mercedes, Interpreter ............$50.00
Hamm, Terry, Phone ..............................$25.00
Hampton Post Office, Postage ............$371.85
Hampton, City of, Meter Deposit Applied...........
...........................................................$334.78
IA Dept of Revenue, Sales Tax .........$3,496.00
IAMU, Training ..................................$1,326.33
Interstate All Battery Ctr, Equip Maint ..$246.50
Iowa Public Airports Assn, Misc Contract .........
...........................................................$150.00
John Deere Financial, Snow Removal ..$79.56
Keystone Labs Inc, Lab Testing...........$165.00
King Construction, Contract Fees......................
....................................................$103,724.08
Kum & Go, Fuel ...................................$218.50
La Snowbusters, Snow Removal.........$320.00
Lassen, Hans C, Refund .......................$25.00
Lopez, Enriqueta, Meter Deposit Refund ..........
.............................................................$88.64
Mid-America Publishing Corp, Adv/Printing .......
...........................................................$307.19
MidAmerican Energy Co, Utilities ...$12,703.89
Midwest Pipe Supply Inc, Operating Supply......
...........................................................$240.00
Morford, Ethan, Meter Deposit Refund ..$48.85
Municipal Supply Inc, Misc Contract....$291.23
Napa Auto Parts, Maint/Supply/Tools ..$823.52
Quality Pump & Control, Equip Repair ..............
...........................................................$495.00
Redneck Inc, Lab Testing ......................$21.06
Reminder Printing Co, the, Supply/Adv .............
...........................................................$190.00
Schaefer, Robert, Phone .......................$40.00
Schlachter, Ben, Meter Deposit Refund ............
.............................................................$61.84
Shield Pest Control LLC, Bldg Maint .....$55.00
Storey Kenworthy, Operating Supply...$291.38
Tarr, Douglas, Phone .............................$40.00
Three Rivers Benefit Corp, Health Ins ...............
........................................................$1,072.34
Turfwerks, Veh Maint ...........................$348.81
US Cellular, Phone ..............................$144.55
Wapasha Construction, Contract Fees .............
$90,406.75
Waste Management, Waste Disposal....$17.23
Wellmark BCBS, Health Ins.................$200.00
Yackle, Paula, Shelter Refund .............$100.00
PAYROLL CLAIMS, Payroll Expense 02/16/15 03/01/15 ........................................$55,454.72
TOTAL .........................................$280,525.74
FUND TOTALS
General ...........................................$27,510.95
General - L.O.S.T./Pool .......................$227.88
Library...............................................$5,054.45
Road Use........................................$15,148.06
Employee Benefits............................$8,912.14
Economic Development.......................$104.00
Capital Project - FAA Grant ..............$1,136.20
Capital Project - WWTP................$194,130.83
Meter Deposits ....................................$600.00
Water Operating .............................$17,683.40
Sewer .............................................$10,017.83
TOTAL ..........................................$280,525.74
Published in the Hampton Chronicle on March
18, 2015.
PUBLIC NOTICE
CAL Community School District
OFFICIAL PROCEEDINGS
CAL BOARD OF EDUCATION
UNAPPROVED MINUTES
MARCH 9, 2015
The CAL Board of Education met for its regular
meeting on March 9, 2015 in the CAL District
Office. President Steve Muhlenbruch called
the meeting to order at 7:00 p.m. Present were
Board members Steve Muhlenbruch, Todd
Mensing, Rob Peil, Mitch Vanness and Austin
Elling. Also present was Superintendent Dwight
Widen, Principal Scott Striegel and Secretary
Amanda Heiden.
A motion to approve the agenda was made by
Mensing, seconded by Vanness. All ayes.
The Board recognized visitors Lisa Lewis, Kelli
Showalter, Patty Reed and Frank Patrick.
The Board reviewed and discussed the 20132014 financial audit. A motion to accept the audit
was made by Vanness, seconded by Mensing.
All ayes.
The Board heard from Kelli Showalter regarding the school improvement report and saw data
of the growth in the elementary.
The Board also heard from some FFA members regarding the National Convention.
Patty Reed addressed the Board regarding
cheerleading uniforms and the process of getting new uniforms.
The Board reviewed a list of bills with the following changes and additions: added bill to
MidAmerican Energy in the amount of $371.18
for electricity; change in the amount of the Aramark bill from $60.22 to $134.56; change in
the amount of the Earthgrains bill from $253.23
to $225.67 . A motion to approve the consent
agenda and the paying of the bills including the
list of added and changed bills was made by Elling, seconded by Mensing. All ayes.
Mr. Lane arrived at the Board meeting at 8:30
p.m.
The Board heard the maintenance report from
Frank Patrick which included a list of summer
projects totaling about $60,000 with a few
quotes to still be submitted that the Board considered. A motion to approve the listed projects
with costs not to exceed $80,000 was made by
Vanness, seconded by Mensing. All ayes.
The Board heard Mr. Striegel’s report regarding junior/high school and activities. His report
included: attendance contracts; drivers’ education; and the next steps for the TLC grant.
Mr. Widen gave his Superintendent report to
the Board. The Board heard from Mr. Lane that
Clarion-Goldfield-Dows approved the sharing
of football for one year if CAL does not have
enough players as of July 15, 2015. Summer
school was discussed.
The Board discussed the Board Policy 407.6
Early Retirement Policy. A motion to table discussion on the topic to a later date was made by
Mensing, seconded by Vanness. All ayes.
A motion to approve the publication of the presented budget proposal at 0% allowable growth
rate was made by Mensing, seconded by Vanness. All ayes. A motion to approve two open
enrollment applications into the District from the
Clarion-Goldfield-Dows District was made by
Vanness, seconded by Peil. All ayes. A motion
to approve one open enrollment application into
the District from the Hampton-Dumont District
was made by Mensing, seconded by Elling.
All ayes. A motion to approve three open enrollment applications into the District from the
Northeast Hamilton District was made by Elling,
seconded by Vanness. All ayes. The Board acknowledged one open enrollment application
out of the District to Hampton-Dumont. No motions were taken on summer school. A motion to
approve billing the shared schools 1/3 each for
the soccer program and letting Mr. Striegel look
into a plan for passes/admission was made by
Vanness, seconded by Mensing. All ayes.
Items on the agenda for the April meeting include: budget hearing; approving budget guarantee; approving 5 year Instructional Support
Levy.
A motion to adjourn the meeting was made by
Elling, seconded by Peil. All ayes. The meeting
was adjourned at 10:14 p.m.
The Board held an exempt negotiations session. Present were Board members Steve
Muhlenbruch, Todd Mensing, Rob Peil, Mitch
Vanness and Austin Elling. Also present were
Superintendent Dwight Widen and Secretary
Amanda Heiden. The Board went into the meeting at 10:15 p.m.
The Board exited the exempt negotiations session at 10:50 p.m.
CAL CLAIMS MARCH 2015
GF/MGMT/SILO/PPEL FUNDS
AEA 267 Educational Services, Supplies ..........
.............................................................376.76
AFLAC, Lane’s Premium .........................45.50
All Star Pest Control, Pest Control ..........40.00
Amazon.com, Supplies ..........................468.40
Apple Computer, Inc., Chargers ............364.70
Aramark, Laundry Services ...................134.56
Auto Parts, Inc, Trans Supplies .............281.80
Board Of Educational Examiners, License-Coach ........................................150.00
Book Source, Book Room Supplies ......382.40
CAL Hot Lunch Fund, Coffee.................102.31
Central Iowa Distributing, Inc, Floor Mats..........
..........................................................1,671.00
City Of Latimer, Water & Garbage .........235.70
Continental Life Insurance Company, Lane Insurance .............................................2,634.35
Continuum Energy, Natural Gas .........4,096.43
Culver Hahn Electric Supply, Maint Supplies ....
.............................................................104.57
Cummins Central Power, LLC, Trans Parts .......
...............................................................53.08
Debour, Sarah, Mileage & Supplies Reimb .......
.............................................................206.04
Department Of Adm. Services, TSA Admin Fee
.............................................................400.00
Des Moines Register #1150, The, Subscription
...............................................................24.00
E & E Repair Inc, Purchased Services ..542.01
Fareway Stores, Inc., Supplies ..............534.47
Follett School Solutions, Barkema Grant-Destiny Software .......................................1,798.00
Franklin County Lumber, Ag Lit Grant Supplies
.............................................................122.46
Franklin Rural Electric Coop., Electricity ...........
..........................................................3,481.88
Frontier Communications, Communications......
.............................................................308.90
Hampton Hardware, Maint Supplies ..........5.49
Hampton-Dumont Comm. School, OE & Sp Ed
Tuition .............................................59,017.54
Iowa Assn. Of School Boards, IDAPT Annual
Dues.....................................................455.00
Iowa Communications Network, ICN .....120.57
Iowa Falls Community School, OE Tuition-3rd
Qtr .....................................................3,060.50
ISEA, TLC Training ................................714.00
ISEBA, Retiree Insurance...................3,483.32
ISFIS, Background Checks .....................28.50
J.W. Pepper & Son Inc., Band Supplies ..76.94
Latimer Fuel And Service, Tire Repair .....12.99
Mac To School, Laptop ..........................617.00
Mid-America Publishing Corp., Minutes &
Claims ..................................................136.83
Midamerican Energy Company, Bus Barn Electricity.....................................................371.18
Mort’s Water Company, Lift Station Repairs ......
........................................................10,594.60
New Cooperative, Fuel ..........................785.07
Postmaster, Postage ...............................14.21
Prestwick House, Inc., Lang Arts Supplies ........
...............................................................71.91
Rieman Music East, Band Supplies ........42.99
Scholastic Book Fairs, Book Fair........1,795.47
Sifert, John, Meal Reimb .........................22.81
SU Insurance Company, April Premium ............
..........................................................8,985.75
Trophies Unlimited, Teacher Service Awards ....
.............................................................109.88
University Of Northern Iowa, Cim Tuition ..........
.............................................................250.00
USA Today, Subscription .........................25.00
Visa, Supplies ........................................172.85
Widen, Dwight, Travel & Supplies Reimb ..........
.............................................................309.76
Xerox Corporation, Copier Lease .......1,165.67
Ziegler Inc., Bus Engine Repair ..........1,755.35
Total ...............................................112,760.50
HOT LUNCH FUND
Anderson Erickson Dairy Co., Milk .....1,942.41
Earthgrains Baking Co’s Inc., Bread......225.67
Hampton-Dumont Comm. School, Food Supplies Reimb ............................................17.55
Keck, Inc., Food Supplies ......................756.88
Martin Brothers Dist. Co., Inc, Supplies.............
..........................................................4,638.55
Reliable One Inc, Kitchen Supplies .......193.68
Total ...................................................7,774.74
ACTIVITY FUND
Cathy’s Country Cookin’, FFA Dinner Supplies .
...............................................................76.50
Customink, Pops Concert Tshirts ..........565.60
Debour, Sarah, FFA Supplies Reimb .......54.89
Fareway Stores, Inc., Supplies ..............368.84
Godfather’s Pizza, FFA Supplies .............27.00
Hampton-Dumont Comm. School, FFA Dinner
Supplies .................................................20.67
Hanson, Adam, Official ............................85.00
Hanson, Craig, Official.............................85.00
Instrumentalist Products Co., The, Supplies .....
.............................................................140.00
Iowa Girls H.S. Athletic Union, Girls District
Basketball ............................................774.00
Iowa Sports Supply Co, Soccer Balls ....314.00
Jostens Inc, Work In Progress Deposit .............
.............................................................931.70
Lacey, Brandt, Official..............................85.00
Latimer Grocery, FFA Dinner Supplies ..195.97
Myrtue, Steve, Official .............................85.00
New Cooperative, Greenhouse Propane...........
.............................................................244.50
Rainbow Feed And Garden, Greenhouse Supplies..........................................................5.99
Thacker, Robert, Official ..........................85.00
Visa, Supplies & Credits ........................147.93
Wintermote, Rusty, Official ......................85.00
Total ...................................................4,377.59
Published in the Hampton Chronicle on March
18, 2015.
3
PUBLIC NOTICE
City of Hampton
OFFICIAL PROCEEDINGS
HAMPTON CITY COUNCIL
SPECIAL SESSION MINUTES
FISCAL YEAR 2015-2016 BUDGET
HEARING & ADOPTION
MARCH 9, 2015
The Hampton City Council Special Session
was called to order at City Council Chambers
by Mayor Brook Boehmler at 6:00 p.m. Council members in attendance were Meghan Freie,
James Davies, Dyanne Pralle, Jay Hickman,
Steve Harms and Richard Lukensmeyer. Mayor Boehmler invited those present to join in the
Pledge of Allegiance to the U.S. flag. Mayor
Boehmler called for a motion to approve the
agenda. Motion by Harms. Second by Pralle.
Motion approved unanimously.
Public Comment: Mayor Boehmler invited
those wishing to make public comment to address the Council: none.
Mayor Boehmler opened the Public Hearing regarding approval and adoption of the proposed
Budget for Fiscal Year 2015-2016 at 6:02 p.m.
City Manager Dunt advised no comments or objections had been received at City Hall on the
matter. Mayor Boehmler offered opportunity for
public comment; none. Mayor Boehmler closed
the Public Hearing at 6:04 p.m.
Mayor Boehmler referred reading of Resolution 2015-04, “A Resolution adopting the annual
budget for the fiscal year ending June 30, 2016.”
Motion by Hickman, seconded by Harms, to approve and adopt Resolution 2015-04. Roll call
vote: Ayes – Pralle, Davies, Hickman, Freie,
Harms and Lukensmeyer. Nays – None. Motion
approved, and Resolution 2015-04 adopted.
Mayor Boehmler asked if the council had any
statements or reports. Councilmember Freie
announced to the Mayor and Council that she
is submitting her written resignation as Councilmember of Ward I effective May 31, 2015 as
she will be relocating.
Motion to adjourn by Lukensmeyer at 6:08 p.m.
Second by Hickman. Motion approved unanimously. Adjournment 6:08 p.m.
(The council held a workshop immediately following the special session)
ATTEST:
Ron Dunt, City Manager
Mayor Brook S. Boehmler
PUBLIC NOTICE
Probate
PUBLIC NOTICE
Probate
NOTICE OF PROBATE OF WILL,
OF APPOINTMENT OF EXECUTORS AND
NOTICE TO CREDITORS
PROBATE NO. ESPR500917
THE IOWA DISTRICT COURT FRANKLIN
COUNTY
IN THE ESTATE OF LILLIAN M. CANTERBURY, Deceased.
To All Persons Interested in the Estate of Lillian
M. Canterbury, Deceased, who died on or about
February 15, 2015:
You are hereby notified that on the 5th day
of March, 2015, the last will and testament of
Lillian M. Canterbury, deceased, bearing date
of the 8th day of March, 2013, was admitted
to probate in the above named court and that
James M. Hansen and Harold H. Hansen were
appointed executors of the estate. Any action to
set aside the will must be brought in the district
court of said county within the later to occur of
four months from the date of the second publication of this notice or one month from the date of
mailing of this notice to all heirs of the decedent
and devisees under the will whose identities are
reasonably ascertainable, or thereafter be forever barred.
Notice is further given that all persons indebted
to the estate are requested to make immediate
payment to the undersigned, and creditors having claims against the estate shall file them with
the clerk of the above named district court, as
provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of
four months from the second publication of this
notice or one month from the date of mailing of
this notice (unless otherwise allowed or paid) a
claim is therefore after forever barred.
Dated this 5th day of March, 2015.
James M. Hansen and Harold H. Hansen
1749 200th St.
Hampton, IA 50441
Executors of Estate
NOTICE OF PROBATE OF WILL,
OF APPOINTMENT OF EXECUTOR AND
NOTICE TO CREDITORS
PROBATE NO. ESPR500918
THE IOWA DISTRICT COURT FRANKLIN
COUNTY
IN THE ESTATE OF EDWARD EINO HANSEN, Deceased.
To All Persons Interested in the Estate of Edward Eino Hansen, Deceased, who died on or
about January 31, 2015:
You are hereby notified that on the 5th day
of March, 2015, the last will and testament of
Edward Eino Hansen, deceased, bearing date
of the 31st day of October, 2012, was admitted
to probate in the above named court and that
Judith K. Newport Hansen was appointed executor of the estate. Any action to set aside the
will must be brought in the district court of said
county within the later to occur of four months
from the date of the second publication of this
notice or one month from the date of mailing
of this notice to all heirs of the decedent and
devisees under the will whose identities are reasonably ascertainable, or thereafter be forever
barred.
Notice is further given that all persons indebted
to the estate are requested to make immediate
payment to the undersigned, and creditors having claims against the estate shall file them with
the clerk of the above named district court, as
provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of
four months from the second publication of this
notice or one month from the date of mailing of
this notice (unless otherwise allowed or paid) a
claim is therefore after forever barred.
Dated this 5th day of March, 2015.
Judith K. Newport Hansen
1867 Raven Ave.
Hampton, IA 50441
Executor of Estate
Randy D. Johansen
Attorney for Executors
1562 200th St.
Sheffield, Iowa 50475
Published in the Hampton Chronicle on March
18, 2015.
Randy D. Johansen
Attorney for Executor
1562 200th St.
Sheffield, Iowa 50475
Date of second publication 25th day of March,
2015.
Date of second publication 25th day of March,
2015.
Published in the Hampton Chronicle on March
18 and 25, 2015.
Published in the Hampton Chronicle on March
18 and 25, 2015.
PUBLIC NOTICE
Board of Supervisors
OFFICIAL PROCEEDINGS
FRANKLIN COUNTY
BOARD OF SUPERVISORS
UNAPPROVED MINUTES
MARCH 9, 2015
Be it duly noted these minutes of 3/9/15 are
UNOFFICIAL minutes.
The Board of Supervisors met in regular session at 8:30AM with Board members Michael
Nolte-Chairman, Corey Eberling and Gary
McVicker present.
Motion by Eberling, seconded by McVicker,
approves the agenda as submitted. All ayes,
motion carried.
Motion by McVicker, seconded by Eberling,
approves the minutes of 3/2/14. All ayes. Motion
carried.
Public Comment: Bradley Schmidt brought
concerns regarding a Level C road on Finch Avenue. Requested going back to a Level B road
rather than a Level C. No action taken.
Committee Updates: Joint drainage and GIS
meeting in Eldora with Hardin County Supervisors; EMC meeting.
Motion by McVicker, seconded by Eberling,
opens at 10:00 AM a Public Hearing taking possible action to enter into a General Obligation
Refunding Loan Agreement and to approve a
Bond Purchase Agreement. The Agreement to
purchase a 10M GO County Refunding (Refinancing) Bond Series 2015A. All ayes. Motion
carried.
Present was: Supervisors Eberling, McVicker,
Nolte, Auditor Giddings and Jeff Heil-Northland
Securities via phone.
Heil explained the market and the fluctuation
of it going up gradually. No oral or written comments had been received.
Motion by Eberling, seconded by McVicker,
closes at 10:05 AM the Public Hearing.
Motion by Eberling, seconded by McVicker,
adopts Resolution 2015-13 which reads below:
Resolution 2015-13: Taking additional action to
enter into a General Obligation Refunding Loan
Agreement and to approve a Bond Purchase
Agreement
WHEREAS, the Board of Supervisors of
Franklin County, Iowa (the “County”), previously
issued its General Obligation Urban Renewal County Road Improvement Bonds, Series
2010A, dated May 5, 2010 (the “2010A Bonds”)
a portion of which currently remain outstanding
maturing on such dates and in such amounts
and bearing interest at such rates as follows:
Principal
Interest Rate
Year
Amount
Per Annum
2015
$690,000
2.50%
2016
$1,220,000
2.75%
2017
$1,525,000
3.00%
2018
$1,570,000
3.15%
2019
$1,620,000
3.30%
2020
$1,675,000
3.50%
2021
$1,735,000
3.70%
2022
$1,795,000
3.80%
2023
$1,865,000
3.90%
2324
$1,940,000
4.00%
2025
$2,015,000
4.05%
; and
WHEREAS, pursuant to the resolution (the
“2010A Issuance Resolution”) authorizing the
issuance of the 2010A Bonds, the County reserved the right to call the 2010A Bonds maturing in the years 2020 to 2025 (the “Callable
2010A Bonds”), inclusive, for early redemption
on any date on or after June 1, 2019, subject
to the provisions of the 2010A Issuance Resolution; and
WHEREAS, the County heretofore proposed
to enter into a General Obligation Refunding
Loan Agreement (the “Loan Agreement”) and
to borrow money thereunder in a principal
amount not to exceed $10,000,000 pursuant to
the provisions of Section 331.402, Subsection
331.441(2)(b) and Section 331.443 of the Code
of Iowa for the purpose of paying the cost, to
that extent, of advance refunding a portion of the
Callable 2010A Bonds, and pursuant to law and
duly published notice has held a hearing thereon on March 9, 2015; and
WHEREAS, a Preliminary Official Statement
(the “P.O.S.”) has been prepared to facilitate
the sale of $10,000,000 General Obligation Refunding Bonds, Series 2015A (the “Bonds”) in
evidence of the obligation of the County under
the Loan Agreement, and the County has made
provision for the approval of the P.O.S. and has
authorized its use by Northland Securities, Inc.
(the “Underwriter”); and
WHEREAS, the Underwriter has prepared a
certain Bond Purchase Agreement (the “Bond
Purchase Agreement”) with respect to the Loan
Agreement and the Bonds, and it is now necessary for the County to approve the Bond Purchase Agreement; and
NOW, THEREFORE, It Is Resolved by the
Board of Supervisors of Franklin County, Iowa,
as follows:
Section 1. The Board hereby determines to
enter into the General Obligation Refunding
Loan Agreement in the future and orders that
general obligation bonds be issued at such time
in evidence thereof. The Board further declares
that this resolution constitutes the “additional
action” required by Section 384.24A of the Code
of Iowa.
Section 2. The Bond Purchase Agreement
is hereby approved in substantially the form
as presented to this Board. The Chairperson
and County Auditor are hereby authorized and
directed to execute and deliver the Bond Purchase Agreement to the Underwriter.
Section 3. Further action with respect to the
Loan Agreement and the Bonds is hereby adjourned to the Board of Supervisors meeting on
March 23, 2015
Section 4. All resolutions and orders or parts
thereof in conflict with the provisions of this resolution, to the extent of such conflict, are hereby
repealed.
Section 5. This resolution shall be in full force
and effect immediately upon its adoption and
approval, as provided by law.
Passed and approved March 9, 2015.
Eberling-Aye, McVicker-Aye, Nolte-Aye. Resolution duly adopted.
Motion by Eberling, seconded by McVicker,
adopts Resolution 2015-14: Public Purpose
for the funding of $2,840 approved on 12/1/14
to support the Vietnam Veterans Operation LZ
event in August 2015. All ayes, motion carried.
Motion by McVicker, seconded by Eberling,
approves naming the newly purchased County
building known as Gospel Hall to the Community Service Center. All ayes, motion carried.
The Board will address some matters in the
Lease Type Agreement between Franklin County and local Food Pantry on the usage of the
Community Service Center building. It will be
addressed at a later date. No action taken.
Motion by Eberling, seconded by McVicker, accepts an amended map from New Cooperative,
Inc. regarding the placement of the LP tank with
a 30 foot setback from the property line. This
being different from what was presented at the
March 2, 2015 meeting where the property line
setback was 10 foot. All ayes, motion carried.
Motion by Eberling, seconded by McVicker, adjourns at 10:41 AM, until Tuesday, March 10 at
3:30 PM. All ayes. Motion carried.
ATTEST:
Michael Nolte, Chairman
Michelle S. Giddings, Auditor & Clerk to Board
Published in the Hampton Chronicle on March
18, 2015.