Legals - Hampton Chronicle
4 PUBLIC NOTICES WEDNESDAY, APRIL 15, 2015 SECTION B • HAMPTON CHRONICLE PUBLIC NOTICE City of Hampton ORDINANCE NO. 356 “ORDINANCE AMENDING CHAPTER 69, PARKING REGULATIONS BY REPEALING CHAPTER 69.12, SNOW REMOVAL, AND REPLACING SAME WITH EMERGENCY SNOW REGULATIONS.” BE IT ENACTED BY THE CITY COUNCIL OF THE CITY OF HAMPTON, IOWA: Section 1. Purpose. The purpose of this Ordinance is to repeal Chapter 69.12 Snow Removal, and replace same with Chapter 69.12 Emergency Snow Regulations. Section 2. Repeal Chapter 69.12 Snow Removal, and replace same with 69.12 Emergency Snow Regulations. Chapter 69.12 is hereby amended to read as follows: 69.12 EMERGENCY SNOW REGULATIONS. 1.Parking Restrictions. It is unlawful for any vehicle to be parked on or along any public street, avenue, alley, or other public placed in the city in such a manner as to interfere with the plowing or removal of snow and/or ice from the same. 2.Declaration of Emergency Snow Parking Regulations. When it becomes necessary for the City to cause snow and/or ice to be plowed or removed from its public streets, avenues, alleys, or other public places, due to the accumulation thereon, causing a hindrance to traffic and constituting an emergency, requiring the same to be plowed or removed, the Public Works Director or his/her designated representative shall, by “appropriate public media”, declare the commencement of such emergency situation, and the enforcement of emergency snow parking regulations as hereafter set forth, which regulations shall remain in force and effect until lifted by the Public Works Director or his/her designated representative. For the purpose of this Chapter, the accumulation of snow and/or ice on any public street, avenue, alley, or other public places deemed sufficient for the application of emergency parking regulations is hereby defined as being such accumulation thereof which hinders the safe movement of vehicular traffic in general thereon, or which impedes the ability of emergency and public transportation vehicles to travel safely and expeditiously along, over and across the same. “Appropriate public media” is defined as being a public announcement by means of broadcasts or telecasts from radio, television, telephone and internet-based public announcements. The Public Works Director or his/her designated representative may also cause such declaration to be announced in a newspaper of general circulation in this city, when time permits. The public announcements shall also specify the time and date the emergency situation shall be in force and effect. 3. Snow Parking Regulations. Upon the declaration of such emergency situation by the Public Works Director or his/her designated representative, as stated in Section 69.12(2), no parking shall be permitted on the designated city streets, avenues, alleys or other public places for the duration of the emergency. During times of declared snow emergencies when street or avenue parking is disallowed, TEMPORARY parking of vehicles on private yards is permitted with the permission of the property owner, until twenty-four (24) hours after the snow emergency has been lifted by the Public Works Director or his/her designated representative. 4. Downtown Parking during Snow Emergency Declarations. No person shall park, abandon or leave unattended any vehicle during a declared Snow Emergency between two o’clock (2:00) a.m. through six o’clock (6:00) a.m. in the Downtown C-1 Commercial Zoning District, bounded by 1st Avenue South to 3rd Avenue North, and between 1st Street East to 3rd Street West. 5. Parking on City-owned or –operated Parking Lots. It is unlawful for any vehicle to be parked on or in any City-owned or –operated parking lot during the period of such declared Snow Emergency, as authorized in 69.12, from two o’clock (2:00) a.m. until six o’clock (6:00) a.m. Parking shall be allowed from six o’clock (6:00) a.m. until two o’clock (2:00) a.m. in said City-owned or -operated parking lots throughout a declared Snow Emergency. Any vehicle remaining parked in violation of the provisions of this Chapter may be removed as provided in Chapter 69.12(6). EXCEPTIONS: The following City-owned and –operated parking lots may be utilized for parking during Snow Emergency declarations for twenty-four (24) hours after the Snow Emergency declaration has been lifted: Hampton Public Library east parking lot, north downtown parking lot (corner of 2nd Street NW and 3rd Avenue NW) and the lower parking area at Progress Park (between the basketball court and tennis courts). Vehicles must be removed from these City-owned and –operated parking lots within twenty-four (24) hours after the Snow Emergency declaration has been lifted, and not utilized for parking until such time the snow has been cleared from said parking lots. 6.Post Hours. No person shall park, abandon or leave unattended any vehicle during posted hours on streets or avenues, where parking is prohibited during certain hours, as posted on official signs. 7.Enforcement of Regulations. The provisions of Chapter 69.12 shall supersede all other parking regulations in force and effect on any such arterial or residential street, avenue or alley during such emergency situation, and shall not require posting of the emergency situation. 8.Vehicle declared Nuisance. Any vehicle located or parked within the limits of any street in the city or parked in or upon any City-owned or –operated parking lot in violation of any of the provisions of this Chapter is a nuisance and may be towed or removed by or under the direction of the Chief of Police or his/her designated subordinate. PUBLIC NOTICE Franklin General Hospital FRANKLIN GENERAL HOSPITAL QUARTERLY REPORT JAN/FEB/MAR 2015 21st Century Rehab, Pc, Professional Fees...... .......................................................124972.60 A & M Electric, Repairs ..........................765.30 A-1 Careers, Professional Fees ........13060.10 Aaf International, Repairs ......................739.56 Abbott Laboratories, Department/Food Supplies....................................................2268.64 Access, Incorporated, Department Supplies ..... .............................................................568.00 Acute Care Inc, Service ...................316057.88 Advantage Administrators, P/R (Employee Withholding) .....................................17472.16 Airgas Usa, LLC, Medical Supplies .....6568.34 Alere North America, Inc, Department Supplies ...........................................................1319.10 Alimed, Inc., Department Supplies ........371.70 Allen, Jera, Reimburse ............................34.50 Alliant Energy, Utilities ...........................279.42 American Bottling Company, Food Supplies ..... ...........................................................1521.36 American Heritage Life, P/R (Employee Withholding) ..............................................5976.24 American Proficiency, Dues...................324.00 AmericInn, Service ................................175.80 Amerisource Bergen Drug, Drugs/Pharmaceuticals...................................................98466.21 Ameritas Group, P/R (Employee Withholding) .. ...........................................................2385.12 Anderson Erickson Dairy, Food Supplies .......... ...........................................................1461.02 Arjohuntleigh Inc, Department Supplies ............ .............................................................290.57 Asi-Modulex, Repairs ..............................81.27 Assurant, P/R (Employee Withholding) ...10.92 AT&T, Utilities ............................................4.46 Automatic Door Group, Repairs ............220.60 Avant Healthcare Prof, Professional Fees......... .........................................................24074.47 Bakker, Jon L, Rent .............................1000.00 Bard, C R Inc, Department Supplies ...4338.71 Bayer Healthcare, Department Supplies ........... .............................................................250.32 Beckman Coulter Inc, Department Supplies...... ...........................................................3711.32 Bio-Rad Laboratories, Department Supplies ..... ...........................................................1151.42 Blackhawk Automatic, Repairs ..............754.00 Borcherding, Kandi, Reimburse.............155.25 Borcherding, Sheryl, Reimburse..............66.70 Bouillon Flower & Garden, Department Supplies........................................................25.00 Breadeaux, Department Supplies............79.69 Breg, Medical Supplies ..........................370.00 Briggs Corporation, Department Supplies ......... .............................................................208.86 Brownell, Ta Anesthesia, Professional Fees...... .........................................................22480.00 Butler County Tribune-, Subscriptions .....36.00 C.h. Mcguiness Co Inc, Repairs ............234.71 Cardinal Health, Department/Medical Supplies . .........................................................30317.66 Carefusion Solutions, Equipment Lease ........... ...........................................................3171.00 Carol's Flower Box, Department Supplies ......... ...............................................................27.50 CDW Government, Inc, Department Supplies ... .........................................................18169.42 Centurion Medical Prod, Department/Medical Supplies .............................................1821.37 Century Link, Utilities ...........................2872.19 Century Link, Utilities ...........................1192.02 Cepheid, Department Supplies............1375.54 Cerner Corporation, Service/Equipment Lease . .......................................................439868.93 Channing Bete Co, Department Supplies.......... .............................................................337.02 Chipp, Jeanene, Reimburse ....................71.30 Cleaverbrooks Sales/Serv, Repairs .......874.85 Clia Laboratory Program, Dues .............150.00 Coeur Incorporated, Department Supplies ........ .............................................................652.54 Collections Service, P/R (Employee Garnishment) ..................................................1511.81 Computer Prod & Supp, Department Supplies .. ...............................................................61.89 Consolidated Energy Co, Utilities ..........613.60 Containment Technologies, Department Supplies......................................................197.10 Control Company, Department Supplies ........... .............................................................120.88 Counsel Office & Document, Service/Department Supplies ....................................1604.21 Craighton, Dawn, Reimburse ................206.10 Craighton, Michelle M, Service ............8937.50 Creative Solutions, Advertising ..............540.00 Culligan Iowa Falls, Equip Lease/Department Supp.....................................................134.60 Culver-Hahn Elec Supply, Repairs ......1604.36 Curbell Medical Products, Department Supplies......................................................442.31 D & L Sanitation, Utilities .....................1125.00 Dean Rush-Paramedic, Education ........457.00 Delta Dental, P/R (Employee Withholding)........ .........................................................10465.84 Diekhuis, Ashley, Reimburse .................181.70 Direct Supply, Department Supplies ........80.99 Directions In Nursing, Advertising............95.00 Dirksen, Tracy, Reimburse ......................21.85 Dollar General Corp, Department Supplies ....... ...............................................................62.16 Donning Co Publishing, Department Supplies .. ...........................................................2570.00 Doors, Inc., Repairs ...............................112.00 Dows, City Of, Utilities .............................69.29 Dumont Development, Rent ................1275.00 Dumont Telephone Co, Utilities ...........1044.00 Dumont, City Of, Utilities .........................87.14 Earthgrains Baking Co, Food Supplies..864.41 Eckhoff, Christi A., Service ..................1575.75 Ecolab, Department Supplies ................197.37 Ecolab Food Safety, Department Supplies ........ .............................................................411.30 Ecolab Pest, Service .............................452.90 Edward Don & Company, Department Supplies ...............................................................46.52 Elbert, Lee, Department Supp/Reimburse......... .............................................................242.18 Electronic Engineering, Utilities .............149.10 Ellsworth Municipal Hosp., Dept Supp/Education/Service ..........................................509.94 Employer Admin Serv, LLC, P/R (Employee Withholding) .......................................7156.00 Faith & Floral, Department Supplies........23.66 Fareway Food Stores, Department/Food Supplies......................................................761.84 FCX Performance Inc, Repairs..............193.40 FIALA Office Products,Ltd, Department Supplies......................................................141.56 First Bank Hampton-Pr, P/R (Payroll) ................ .......................................................900181.13 Fisher Healthcare, Department Supplies155.39 Fmc-Hampton Petty Cash, Petty Cash....74.83 Franklin Co Engineer, Repairs...............228.69 Franklin County Lumber, Department Supp/Repairs .....................................................406.47 Franklin General Hospital, P/R (Employee Withholding) .........................................394.00 Franklin General Hospital, P/R (Payroll)............ .............................................................241.29 Franklin General Hospital, MFP Loan Payment .......................................................400000.00 Franklin General Hosp-PC, Petty Cash ...95.21 Franklin General Hosp-PW, P/R (Employee Withholding) .......................................3472.61 Franklin Medical Center, P/R (Employee Withholding) ................................................837.00 Franklin REC, MFP Loan Payment ...23125.02 Fremont Industries, Department Supplies ......... ...........................................................1635.66 Frontier Communications, Utilities .......1000.66 Gayton, Carolina, Service......................645.00 Getinge USA, Department Supplies ......328.33 GI Supply, Department Supplies ...........313.00 Glaxosmithkline, Drugs/Pharmaceuticals .......... ...........................................................2733.95 Godfather's Pizza, Department Supplies........... .............................................................198.88 Got You Covered, Department Supplies..25.50 Grainger, Department Supp/Repairs .....988.14 Grapetree Med Staffing, Professional Fees ...... .........................................................24823.07 Hampton Area Chamber, Dues/Department Supplies ...............................................325.00 Hampton Chronicle, Subscriptions ........102.00 Hampton Country Club, Dues................250.00 Hampton Hardware Inc, Department Supp/Repairs .....................................................257.74 Hampton Heating, Repairs ....................503.29 Hampton Home Store, Department Supplies .... ...............................................................75.00 Hampton Rotary Club, Dues..................135.00 Hampton, City Of, Utilities ...................1689.48 Hardin Cnty Tire & Serv, Repairs...........856.59 Hcpro, Department Supplies ...................69.95 Health Care Logistics,Inc, Department Supplies....................................................1344.91 Healthfusion, Inc, Service ....................5467.98 Healthstream, Inc, Service ..................2316.00 Healthworks, Department Supplies .........45.00 Hemocue America, Department Supplies.......... .............................................................277.00 Henderson, Brenda, Service .............10430.93 Hill-Rom, Department Supplies ...........4349.04 Hodes Company, Repairs........................39.68 Holmes, Carla, Service ............................37.50 Hologic, Department Supplies .............1937.10 Hospira Worldwide,Inc, Department/Medical Supplies .............................................2299.39 Hubert Company, Department Supplies 626.60 IA Workforce Dev-Ui, P/R (Insurance Premium) .....................................................5824.00 IARHC, Education .................................100.00 Ideacom Mid-America, Repairs .............570.00 Interstate All, Department Supplies .......663.15 Iowa Brd Of Pharmacy, Dues ................180.00 Iowa Communications, Department Supplies.... ...........................................................1200.00 Iowa Dept Of Revenue, P/R (Employee Garnishment) ...........................................1062.05 Iowa Div Labor Service, Repairs .............80.00 Iowa Hospital Association, Dues/Education/Department Supplies ..............................2239.00 Iowa Pharmacy Association, Dues ........350.00 Iowa-Anfp, Education ............................100.00 Janssen, Catherine, Reimburse ............110.40 Jendro Sanitation Service, Utilities ........117.48 JJ Keller & Associates, Department Supplies.... .............................................................167.85 Johansen, Karolyn, Department Supplies ......... .............................................................105.93 Kaman Industrial Tech, Repairs...............51.92 Keystone Laboratories Inc, Repairs ........40.00 Keysurgical, Department Supplies ..........37.50 Kiwanis Club Of Hampton, Dues .............90.00 Kjormoe, Allison, Reimburse .................143.75 KLMJ - FM, Advertising .......................1740.00 Koerner-Whipple, Pharmacy Contract ............... .........................................................33886.56 Kruse, Victoria V, Department Supp/Reimburse ...............................................................79.73 La Barrington, Inc, Department Supplies........... ...........................................................6252.00 Labsco, Department Supplies .............1527.97 Landauer, Inc., Department Supplies ......54.51 Latimer, City Of, Utilities ........................156.30 Liebel-Flarsheim Co LLC, Department Supplies....................................................3422.33 Life Serve Blood Center, Department Supplies . ...........................................................3120.00 Lifecycle Systems LLC, Department Supplies... .............................................................269.50 Lobby Shoppe, P/R (Employee Withholding) .... ...........................................................2009.18 Long Term Medical Supply, Department Supplies......................................................315.00 LTCSWI, Education ...............................150.00 LVS Communications, Service ..........19381.44 Madison National Life, P/R (Employee Withholding) ..............................................6657.07 Marketplace, The, Department Supplies ........... ...............................................................32.00 Marshall Construction, Service ................50.00 Martin Bros Distributing, Department/Food Supplies .............................................2218.52 Mason City Clinic, Department Supplies ........... .............................................................165.00 Mason City Ford/Linc/Merc, Repairs .....539.87 Mason City Surgery Center, Department Supplies....................................................1140.30 McRoberts, Arlene, Department Supplies ......... ...............................................................16.12 McWilliams, Jolene, Reimburse ............125.35 Mediacom, Service ..............................4800.00 Medical Solutions, Professional Fees................ .........................................................16414.80 Medivators, Department Supplies .........873.49 Medline Industries, Department/Medical Supplies....................................................6855.78 Med-Pass Inc, Department Supplies .......68.15 Menards, Repairs ....................................15.94 Mercy Health Network, Inc, Service .................. .......................................................165110.93 Mercy Med Center-N Ia, Service .......10173.30 Mercy Med Ctr-N Ia, Service ...........363494.43 Mercy Medical Center, Service ............7816.50 Mercy Medical Center-, Service ........49430.17 Meyer Truck & Alignment, Repairs ........379.00 Meyer, Robin, Department Supplies ......239.25 Mid-America Publishing, Dept Supp/Advertising ......................................................9093.24 Midamerican Energy, Utilities ............67259.65 Midwest Alarm Services, Repairs ........1635.24 Midwest Automatic Fire, Repairs ...........620.65 Midwest Cryogenics, Inc., Service.........220.50 Mid-West Roofing Company, Repairs ...236.91 Mitchell County Regional, Medical Supplies...... .............................................................131.52 Moorehead, James, Reimburse ..............34.50 Mortara Instrument, Inc, Department Supplies .. .............................................................749.26 Mort's Inc, Repairs .................................135.00 Multiview Corporation, Department Supplies .... .............................................................415.60 Murphy, Erin R, Dues ............................333.52 Napa Auto Parts, Department Supp/Repairs ..... ...............................................................31.49 National Energy Control, Repairs ..........520.50 Nationwide Anesthesia, Professional Fees ....... ...........................................................2357.00 Network Services Company, Department/Medical Supplies........................................8463.46 New Cooperative Inc, Utilities..............1075.80 Niacc, Education..................................1370.00 North Central Mechanical, Repairs......1783.27 Nurse Finders, Professional Fees .......5034.00 Ogden, Lori, Service ............................1186.00 On-Site Information, Utilities ..................235.76 Opti Medical Systems, Department Supplies .... .............................................................694.73 Optum, Dues ...........................................69.97 Paragon, Repairs.....................................23.64 Pathology Associates Of, Professional Fees ..... ...........................................................2100.00 Patterson Medical, Department Supplies .......... ...........................................................1321.00 PCI Medical, Department Supplies..........92.41 Philips Healthcare, Department Supplies 93.44 Pitney Bowes Inc, Department Supp/Service .... .............................................................524.73 Pitney Bowes Purchase, Service.........2015.00 Plagge Holdings LLC, Rent .................1425.00 Plumb Supply Company, Repairs ..........404.62 Porter, Lynne, Service .........................9313.70 Positive Promotions, Department Supplies ....... .............................................................182.94 Powers, Stephanie, Reimburse ...............50.60 Precision Dynamics Corp, Department Supplies......................................................280.07 Press Ganey Associates, Service..........745.50 Price, Kim, Dept Supp/Education/Reimburse .... .............................................................684.30 Products Incorporated, Repairs .............195.35 Professional Office, Department Supplies ......... ...............................................................66.40 R C Systems, Department Supp/Repairs .......... .............................................................456.90 R W Sound, Repairs ..............................180.95 Radiologists Of North Iowa, Service ......800.00 Reimer, Cortney, Reimburse ...................69.00 Reimer, Ronda, Reimburse ...................365.70 Reliance Standard, P/R (Employee Withholding) .....................................................8926.79 Rembe, Angela, Reimburse...................103.50 Reminder Printing, Advertising ................91.90 Rosburg, Deb, Reimburse .......................34.50 Russell, Marie, Service ........................1296.00 Sandersfeld, Jackie, Reimburse ..............16.10 Schmitt, Jane, Service .............................11.95 Schwab, Don, Reimburse ........................40.25 Seneca, Repairs ..................................1817.00 Shafrath, Kris Transcript, Service ......11305.28 Shared Imaging, Service ...................47900.00 Shared Medical Services, Service .....12900.00 Sheffield Press, Subscriptions .................36.00 Shelton Dehaan Company, Department Supplies......................................................233.20 Sheppard, Shelley, Reimburse ................88.55 Sheriff-Franklin County, P/R (Employee Garnishment) ...........................................1707.79 Shopko, Department Supplies .................98.32 Shupe, Brad, Reimburse .......................100.05 Siemens Bldg Technologies, Repairs ....696.00 Siemens Healthcare, Department Supplies....... ...........................................................9182.10 Signature Healthcare LLC, Professional Fees .. ...........................................................3544.75 Smilemakers, Department Supplies ......285.73 Standard Bearings, Repairs ....................71.15 Stanley Healthcare Sol, Department Supplies .. .............................................................140.00 Staples Advantage, Department/Medical Supplies....................................................5890.47 Stephens Communication, Department Supplies....................................................1718.65 Stericycle Inc, Utilities............................310.39 Steris Corporation, Department Supplies .......... ...............................................................54.72 Strelcheck & Associates, Department Supplies .............................................................546.35 Summit Imaging, Department Supplies ............. ...........................................................3340.00 Sysco Food Services, Department/Food Supplies..................................................34656.40 Times Citizen, Advertising .....................944.00 Topjobz, Inc, Service ...........................9984.00 Torres, Nora, Service .............................855.00 Tri-Anim Health Services, Department Supplies......................................................797.52 United Bank & Trust Co., Deposit ........3241.27 Unitypoint Health, Education .................359.90 Universal Hospital Service, Service...60042.10 UPS, Service .........................................804.27 Uribe, Raquel, Service...........................120.00 US Cellular, Utilities ...............................398.69 US Endoscopy, Department Supplies ...205.94 US Foods, Department/Food Supplies .............. ...........................................................4268.71 Viet, Donna, Reimburse ..........................64.40 Visa, Dept Supp/Utilities/Dues/Repairs/Service ...........................................................4710.88 Vital Support Systems, Department Supplies.... ...........................................................7912.50 Wahltek, Inc, Service ...........................1496.42 Ward, Lori, Department Supplies ..............5.73 Weiland, Madonna, Reimburse .............317.40 Wenzel, Leland, Service ..........................70.00 Wescom Solutions, Inc, Department Supplies .. ...........................................................2298.36 West, Lori, Service ..............................1575.75 Wex Fleet Universal, Fuel ...................4191.70 Whiskers 2 Gallery, Department Supplies ......... ...............................................................53.20 Wieck, Tess, Reimburse ..........................69.00 Windstream, Utilities ............................1139.24 Wittmer, Cindy, Reimburse ......................34.50 Wix Water Works, Department Supplies ........... ...............................................................44.25 WZ Design, Advertising .........................300.00 Xygent, Service/Department Supp/Medical Supplies .............................................3802.90 Zeptometrix Corp, Department Supplies ........... .............................................................248.00 Ziegler, Inc., Repairs..............................727.91 Zimmer Us Inc, Department Supplies....404.15 Patient Refunds, Patient Refunds .....33295.55 Total Warrants ...............................2759847.40 Total Payroll .....................................976291.00 GRAND TOTAL .............................3736138.40 Published in the Hampton Chronicle on April 15, 2015. PUBLIC NOTICE Probate 9.Notice of Towing or Removal. In the event the Chief of Police or his/her designated subordinate shall direct the towing or removal of any vehicle in accordance with 69.12(6), he/ she shall make a record thereof and shall within twenty-four (24) hours thereafter given written notice to the owner at his or her last known address, and if the owner is unknown, on the first business day following the day of such towing or removal submit for publication such notice at least once in a newspaper having general circulation in the city. Such notice shall include a statement of the time of towing or removal, the place of storage, a description of the vehicle, and the registration number, if any. 10.Cost of Towing or Removal. The cost of towing or removal of any nuisance vehicle in accordance with this Chapter, as well as storage charges, if any, shall be paid by the owner of such vehicle, but any such charges shall not be considered a fine, penalty or forfeiture. 11.Penalty. Any person in violation of any of the provisions of this Chapter shall be subject to a fine of twenty-five dollars ($25.00), payable at the Hampton Police Department within 30 days of issue. Non-payment after 30 days results in an additional penalty of five dollars ($5.00). Unpaid fines after sixty (60) days are subject to citation filed with the Franklin County Magistrate’s Court. Section 3. Severability Clause. If any provision or part of this Ordinance be adjudged invalid or unconstitutional, such adjudication shall not affect the validity of the Ordinance as a whole or any section, provision or part hereof not adjudged invalid or unconstitutional. Section 4. When Effective. This Ordinance shall be in effect after its final passage, approval and publication, as provided by law. First Reading: 03/12/2015 Second Reading: 03/26/2015 Third Reading: 04/09/2015 PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF HAMPTON, IOWA, ON THIS 9TH DAY OF APRIL, 2015. ATTEST: Brook S. Boehmler, Mayor Ronald Dunt, City Manager Published in the Hampton Chronicle on April 15, 2015. NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR AND NOTICE TO CREDITORS PROBATE NO. ESPR500923 THE IOWA DISTRICT COURT FRANKLIN COUNTY IN THE ESTATE OF DONALD E. HENDERSON, Deceased. To All Persons Interested in the Estate of Donald E. Henderson, Deceased, who died on or about March 20, 2015: You are hereby notified that on the 26th day of March, 2015, the last will and testament of Donald E. Henderson, deceased, bearing date of the 22nd day of December, 1987, was admitted to probate in the above named court and that David D. Henderson 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 26th day of March, 2015. David D. Henderson 313 11th St. NW Altoona, Iowa 50009 Executor of Estate Randy D. Johansen, ICIS PIN No.: AT0003864 Attorney for Executor 1562 200th St. Sheffield, Iowa 50475 Date of second publication 22nd day of April, 2015. Published in the Hampton Chronicle on April 15 and 22, 2015. PUBLIC NOTICE Sheriff’s Levy and Sale PUBLIC NOTICE Hampton-Dumont Board OFFICIAL PROCEEDINGS HAMPTON-DUMONT BOARD OF EDUCATION UNAPPROVED MINUTES APRIL 6, 2015 The Hampton-Dumont Board of Education met in special session on April 6, 2015 at 5:15 P.M. with Ron Raney, Erran Miller, Tom Brolsma, Kristi Wragge, Jeff Rosenberg, Chad Hanson and Stacy Miller Board Members. Todd Lettow, Superintendent and Lisa Lewis, Board Secretary, were present. Erran Miller left at 6:20 pm, and returned at 8:15 pm. Motion by Kristi Wragge, second by Jeff Rosenberg to approve the agenda as presented. All ayes. Mr. Lettow gave the Board a North Side Renovation update. Motion by Tom Brolsma, second by Chad Hanson to approve the bid from Ron’s Roofing in the amount of $97,075.00 to replace the roof on our North Side Elementary, for the North Side renovation project. All ayes. Motion by Stacy Miller, second by Kristi Wragge to approve the staffing update as presented. All ayes. Motion by Jeff Rosenberg, second by Erran Miller to approve the 2015-16 Collective Bargaining Agreement as presented. All ayes. Motion by Tom Brolsma, second by Jeff Rosenberg to go into closed session for support staff salaries under Chapter 20 of the Code of Iowa, which is exempt from the provision of Chapter 21 of the Code of Iowa. A roll call vote was taken, all ayes. Motion by Kristi Wragge, second by Jeff Rosenberg to come out of closed session for support staff salaries under Chapter 20 of the Code of Iowa, which is exempt from the provision of Chapter 21 of the Code of Iowa. A roll call vote was taken, all ayes. Motion by Kristi Wragge, second by Jeff Rosenberg to adjourn the meeting. All ayes. PUBLIC NOTICE NOTICE OF SHERIFF’S LEVY AND SALE STATE OF IOWA IOWA DISTRICT COURT COURT CASE EQCV501140 FRANKLIN COUNTY SPECIAL EXECUTION Bank of America, N.A., Plaintiff vs. NICHOLAS MILLER, marital status unknown; CURRENT SPOUSE OF NICHOLAS MILLER, if any, real name unknown; and PARTIES IN POSSESSION, if any, real names unknown, 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 South 62.75 Feet of Lots 3 and 4, Block 29, in Beed’s 2nd Addition to Hampton, Franklin County, Iowa Local Address: 308 6th St. SW, Hampton, Iowa The described property will be offered for sale at public auction for cash only as follows: Date of Sale: 05-06-2015 Time of Sale: 10:00 a.m. Place of Sale: Front door of Sheriff’s office in Hampton, Iowa Redemption: None Judgment Amount: $31,423.23 Costs: $5,801.67 Accruing Costs: PLUS Interest: 6.6250% from 11-01-14 = $1,066.56 + $3,467.23 = $4,533.79 Attorney: Camille R. Hawk 11240 Davenport St. P.O. Box 540125 Omaha, NE 68154 402-330-6300 Date: March 20, 2015 Sheriff Larry Richtsmeier Franklin County, Iowa Civil Clerk: /s/Heidi Hilton Published in the Hampton Chronicle on April 15, 2015. Published in the Hampton Chronicle on April 8 and 15, 2015. PUBLIC NOTICE Board of Supervisors OFFICIAL PROCEEDINGS FRANKLIN COUNTY BOARD OF SUPERVISORS UNAPPROVED MINUTES APRIL 6, 2015 Be it duly noted these minutes of 4/6/15 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 McVicker, seconded by Eberling, approves the agenda as submitted and with one addition: 1) Appoint an Alternate Representative to the Mental Health Regional Case Management Board. All ayes, motion carried. Motion by Eberling, seconded by McVicker, approves the minutes of 3/30/14. All ayes. Motion carried. Committee Updates: Community Action Motion by Eberling, seconded by McVicker, opens a Public Hearing at 9:00 AM to receive comments and possibly adopt a Resolution for Secondary Road IDOT Five Year Construction Summary and Budget. All ayes, motion carried. Discussion was held. Motion by Eberling, seconded by McVicker, closes the Public Hearing at 9:11AM. All ayes, motion carried. Motion by Eberling, seconded by McVicker, adopts Resolution 2015-17: Secondary Road IDOT Five Year Construction Summary and Budget for 2016. All ayes, motion carried. Motion by Eberling, seconded by McVicker, approves a Road Closure on Spruce Avenue between 80th Street and 95th Street at 8:00 AM on April 1, 2015 for a tile crossing. All ayes, motion carried. At 9:30 AM Charlie Wearda met to ask the Board if an investigation of DD 3 Sub 1 of 3 could be done to open up the working tile. He feels there must be a blockage. The Board advised Wearda to visit the Auditor’s Office and fill out Work Order and Waiver before an Engineer would be hired to investigate. No action taken. Motion by Eberling, seconded by McVicker, appoints Mike Nolte as Alternate on the Mental Health Regional Case Management Board. All ayes. Motion carried. At 10:30 AM a Departmental Meeting was held. The Board discussed an older request from Robert (Bert) Peterson to purchase parcel #1531-400-009, owned by Franklin County which lies west of and adjacent to the west boundary line of SW ¼ Section 32, Grant Township. The Board will address this with the County Attorney. Motion by McVicker, seconded by Eberling, tables Resolution 2015-16: Off-Road Utility and All-Terrain Vehicle Operation in Franklin County. All ayes, motion carried. Discussion on a letter from Dickinson County Supervisors regarding repair of the existing Master Matrix System to include more local con- trol over County’s environmental resources. No action taken. Motion by McVicker, seconded by Eberling, tables to a later date, the discussion of a new policy Disclosure of Security Related Information for Franklin County. All ayes, motion carried. The Board acknowledged a NEW Confinement Feeding Operation Application for Mutschler 1, Finisher Farm, owner Mutschler Farms, LLC, located NW ¼ SW ¼, Section 22, Osceola Twp. Under 2500 head requiring no Master Matrix. No action taken. The Board acknowledged the Auditor and Recorder’s Quarterly Reports for period from 1/1/15-3/31/15. The Board acknowledged Manure Management Plan Renewals for: 1) Jurgena, #57788, owner Research Farms LLC, site located 2240 105th St, Geneva, Sec 22, Geneva Township 2) Jeff Burkley, #67135, owner Jeff Burkley, site located 1863 70th St, Geneva, Sec 1, Grant Township 3) K&D Pork, #63694, owners Dallas & Kimberly Hansen, site located 897 Jonquil Ave, Hampton, Sec 27, Hamilton Township 4) Ian Plagge, #63650, owner Ian Plagge, site located 852 170th St, Latimer, Sec 17, Marion Township 5) Franklin Morgan, #64261, owner G&R Farms LLC, site located 249 140th St, Dows, Sec 5, Morgan Township 6) R Triple T Inc, #58169, owner Dallas Muhlenbruch, site located 111 140th St, Dows, Sec 6, Morgan Township 7) Jerry Miller Farm, #59027, owner Jerry Miller, site located 1652 180th St, Hampton, Sec 10, Mott Township 8) Oakland, #61420, owner Summit Farms, site located 261 30th St, Alden, Sec 32, Oakland Township 9) Doering Livestock LLC, #66211, owner Doering Livestock LLC, site located 360 Hardin Rd, Alden, Sec 33, Oakland Township 10) Tom Wiarda #2, #57752, owners Tom & Jeff Wiarda, site located 2033 65th St, Geneva, Sec 8, Osceola Township 11) EJ Pork Sheldon’s Site, #58266, owners Sheldon, Dean, Kevin Jurgens & Scott Engebretson, site located 2396 Jonquil Ave, Sheffield, Sec 9, Richland Township 12) JKS Pork LLC, #61634, owners Joe & Kelli Showalter, site located 1830 215th St, Sheffield, Sec 25, Ross Township 13) DJ Pork LLC, #65242, owner Dustin Showalter, site located 215 St, Sheffield, Sec 25, Ross Township The Board acknowledged a letter from Sac County Board of Supervisors regarding pending litigation from Des Moines Water Works. Motion by Eberling, seconded by McVicker, adjourns at 12:15 PM, until April 13, 2015. All ayes. Motion carried. ATTEST: Michael Nolte, Chairman Michelle S. Giddings, Auditor & Clerk to Board Published in the Hampton Chronicle on April 15, 2015. HAMPTON CHRONICLE • SECTION B PUBLIC NOTICES PUBLIC NOTICE City of Hampton PUBLIC NOTICE Pursuant to the requirements of Section 508 of the Housing and Community Development Act of 1987, as amended, the City of Hampton is hereby providing Public Notice that on April 23, 2015 at 6:00 p.m., the City Council will hold a public hearing in the Council Chambers at City Hall, 122 – 1st Avenue NW. The purpose of the hearing will be to provide the public information concerning the progress, scope, budget and status of the 2012 Housing Rehabilitation Program. This project is being funded in part through a Community Development Block Grant, provided by the Iowa Economic Development Authority, and City of Hampton funding. If you have questions concerning the project, or if you require special accommodations to attend the hearing, such as handicapped accessibility or translation services, you may contact the City Clerk at City Hall. Persons interested in the status of funding or the progress of the project, are welcome to attend this meeting or submit written comments to City Hall before the Hearing. Program Contact: City Hall at 641-456-4853 or Program Administrators (Simmering-Cory, Inc.) at 641-357-7554. ATTEST: Ron Dunt, City Manager Published in the Hampton Chronicle on April 15, 2015. PUBLIC NOTICE City of Hampton OFFICIAL PROCEEDINGS HAMPTON CITY COUNCIL UNAPPROVED MINUTES APRIL 9, 2015 The Hampton City Council Regular Session was called to order at City Council Chambers by Mayor Brook Boehmler at 6:00 p.m. Council members in attendance were Meghan Freie, James Davies, Dyanne Pralle, Jay Hickman and Richard Lukensmeyer. Steve Harms was 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 Pralle. Second by Davies. Motion approved unanimously. Mayor Boehmler gave the report from the Council Workshop of April 6, 2015. Public Comment: Mayor Boehmler invited those wishing to make public comment to address the Council: none. Old Business: None. New Business: Mayor Boehmler reviewed applications received for the vacancy of Ward I Council position. Motion by Davies, seconded by Hickman, to approve the appointment of Meghan Freie, to the City Council Ward I vacancy, term expiring upon results of canvassing of the election, November, 2015. Roll call vote: Ayes – Hickman, Pralle, Lukensmeyer and Davies. Nays – None. Abstentions – Freie. Harms absent. Motion approved, and Meghan Freie will continue in her appointment as Ward I Council Member. Mayor Boehmler referred comment to City Manager Dunt regarding the proposed Employment Agreement with Douglas Tarr as Public Works Director. Motion by Pralle, seconded by Lukensmeyer, to approve the Employment Agreement between City of Hampton and Douglas Tarr, as Public Works Director for July 1, 2015, through June 30, 2020. Roll call vote: Ayes – Freie, Davies, Pralle, Lukensmeyer and Hickman. Nays – None. Harms absent. Motion carried. Mayor Boehmler opened for discussion the recent announcement by KL Holdings, LLC, to withdraw from the downtown development project. It was explained that the Iowa Economic Development Association would not allow transfer of the grant to a new investor/developer, so the project will not proceed. Mayor Boehmler called for a motion to approve authorization of certified Reserve Police Officers to carry defense weapons on duty, as follows: Stacey Porter and Richard Whitney, Asp Expandable Baton, Chemical Agents and Taser; David Hawver, Taser; Bryce Knudsen, Asp Expandable Baton; Erran Miller, Chemical Agents. Motion by Lukensmeyer, seconded Hickman. Motion approved unanimously. Mayor Boehmler referred comment to City Manager Dunt regarding CDBG pay request for work completed at 222 4th Street NE. Motion by Davies, seconded by Freie, to approve proposed CDBG Pay Request to Satern Builders in the amount of $17,498.72. Motion approved unanimously. Mayor Boehmler called on Mark Crawford of Clapsaddle-Garber Associates to review information on a construction contract quote received from Precision Underground, of Cambridge, Iowa, for the water main replacement project planned for the southwest part of town. Motion by Pralle, seconded by Freie, to approve proposed construction contract with Precision Underground, Cambridge, Iowa, for water main replacement project. It was noted there will be a public information meeting held at City Hall on Thursday, April 23rd, and door hangers about the meeting will be placed on residences potentially affected by the project. Mayor Boehmler opened for discussion the scheduling of a Mobile City Council Workshop, where Council members and the public would be transported in an informational tour of the community. Date and time of the workshop will be announced at a later date. Mayor Boehmler noted the changes included in the current Image of Pride brochure, which this year’s nominations will be accepted beginning in April according to Wards assigned to the awarded months, as follows: May – At Large (Lukensmeyer), June – Ward I (Freie), July – Ward II (Davies), August – Ward III (Pralle), September – Ward IV (Hickman), October – At Large (Harms). Hampton residents may submit their nominations at City Hall or to the respective Council member for properties within the assigned areas. Mayor Boehmler referred comment to City Manager Dunt regarding proposed contract for accounting software for the City with Data Technologies, Inc. Dunt noted the dissatisfaction with the product provided with the current software company and need for change, which had been discussed in greater detail at the workshop earlier in the week. Dunt advised Data Technologies, Inc., has a large customer base in Iowa and reputable service record and strong understanding of Iowa municipal financing. Motion by Davies, seconded by Pralle, to approve authorizing the City Manager to enter into the contract proposed by Data Technologies, Inc. Motion approved unanimously. Mayor Boehmler called on City Manager Dunt to explained desire by Kiwanis Club of Hampton to secure designation of any funds raised for the Harriman Playground Park for Youth (HA.P.P.Y.) campaign in excess of their funding goal of $85,000. Kiwanis has submitted the following language: “Excess funds shall be used to further enhance Harriman Park playground facilities. Potential enhancements shall include purchase of additional equipment, refurbishing existing equipment, and acquisition of playground amenities.” It was noted that Kiwanis will work with the City on any additional purchases or other improvements. Motion by Lukensmeyer, seconded by Hickman, to approve proposed designation of excess funds raised by Kiwanis Club of Hampton’s Harriman Playground Park for Youth (HA.P.P.Y.). Motion approved unanimously. Mayor Boehmler called for a motion to approve claims. Motion by Pralle to approve claims, as recommended by Staff, totaling $327,938.30. Seconded by Freie. Motion approved unanimously. Mayor Boehmler offered the third and final 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 reviewed the Ordinance content. Motion by Pralle, seconded by Harms, to approve second reading of Ordinance No. 356. Roll call vote: Ayes – Pralle, Hickman, Lukensmeyer, Freie and Davies. Nays – None. Harms absent. Motion approved, and Ordinance No. 356 adopted; which will go into effect upon its publication and in accordance with Code of Iowa. Motion by Davies to approve the Consent Agenda, including previous minutes as drafted from publication from the March 26, 2015, Regular Session and scheduling the next Regular Session for Thursday, April 23, 2015, at 6:00 p.m., at City Council Chambers, and approval of street closures proposed for Summerfest, August 28-29, 2015. Second by Freie. Motion approved unanimously. Staff Reports given by Chief Bob Schaefer, Police Dept., noting Officer Yovan Cardenas graduates from the Law Enforcement Academy tomorrow. Doug Tarr, Public Works Director, sharing the Compost Site opened for the season on Monday and has been very busy. Tarr expressed his gratitude for his contract renewal and the great staff. Council Reports given by Freie, voicing her appreciation in being reappointed; Pralle is pleased with all the yard work being done around town; Hickman thanked Doug Tarr for staying on the with the City; and Lukensmeyer reminded residents of the free and abundant mulch available at the compost site, and commented that Hampton received it’s Tree City USA recognition again. Mayor’s Report given by Mayor Boehmler, expressing his hopes that Hampton works to research opportunities and answers for potential investors to secure future development projects of benefit to the community. Motion to adjourn by Freie at 7:05 p.m. Second by Lukensmeyer. Motion approved unanimously. Adjournment 7:05 p.m. Attest: Ron Dunt, City Manager Mayor Brook S. Boehmler CITY OF HAMPTON FINANCIAL REPORT CLAIMS FOR APPROVAL A&M Electric Inc, Equip Maint ...............$75.80 Acolt, Janette , Shelter Refund ............$100.00 Advanced Systems Ins, Operating Supply ........ .............................................................$22.18 Ahlers & Cooney PC, Atty Fees........$2,053.85 American Cemetery, Operating Supply ............. .............................................................$49.00 Auditor State of Iowa, Audit Fees ........$625.00 Auto Parts Inc, Maint/Supply ...............$509.37 Baez, Leonarda, Meter Deposit Refund ............ .............................................................$26.83 Barco Municipal Products Inc, Tools....$173.84 Brent’s Ag & Auto Repair, Operating Supply ..... .............................................................$23.90 Bruening Rock Products Inc, Snow/Ice Removal ........................................................$397.46 Cano, Mayra, Shelter Refund ................$25.00 Casey’s General Stores, Fuel................$70.22 Castle Dick & Kelch, Ins-Liability ..$156,260.00 Cenex Fleetcard, Fuel ......................$1,053.29 Central Iowa Distributing, Maint/Supply............. ...........................................................$355.00 Centurylink, Phone ...........................$1,253.88 Clapsaddle-Garber Associates, Misc Contract/ Prof fees..........................................$5,104.00 Crescent Electric Supply Co, Bldg Maint ........... ...........................................................$121.25 D&L Sanitation Inc, Garbage Disposal .............. ...........................................................$488.00 Dillon, Patrick, Phone ............................$25.00 Donovan, Dennis, Audit Fees ...........$3,125.00 Dunt, Ronald, Veh Allow/Phone...........$140.00 E&E Repair, Operating Supply ............$153.00 Electronic Engineering, Phone/Operating Supply ......................................................$220.00 EMC Natl Life Co, Life Ins ...................$120.00 Fareway Stores Inc, Supply/Lab Testing ........... .............................................................$97.78 FCDA, FY14-15 Contribution..........$22,500.00 Federal Upholstering, Equip Repair ....$217.80 Franklin County Alcoholism, FY14-15 Contribution ................................................$13,000.00 Franklin County Dispatch, Dispatch Services 4th Quarter ....................................$30,800.00 Franklin Co Lumber, Tree Trimming/Operating Supply ..................................................$34.90 Greater Fr Co Chamber, FY14-15 Funding ....... ........................................................$7,500.00 Grefe, Randy, Phone .............................$25.00 Hach Co, Lab Testing ..........................$782.05 Hamm, Terry, Phone ..............................$25.00 Hampton Hardware, Maint/Supply.......$315.74 Hampton Htg & AC Inc, Misc Contract ..$20.64 Hampton Post Office, Postage ............$372.97 Hampton, City of, Meter Deposit Applied........... ...........................................................$435.16 Huffman, Ryan, Meter Deposit Refund..$68.89 Interstate All Battery Ctr, Uniform ..........$16.99 IA Dept of Revenue, Sales Tax .........$3,336.00 ILEA, Training ........................................$25.00 Iowa Police Chiefs Assn, Dues ............$125.00 Ipers, Employee Benefits.......................$40.00 Juaire, Chris, Meter Deposit Refund .....$35.86 Kum & Go, Fuel ................................$1,053.29 MidAmerican Energy Co, Utilities ...$12,251.85 Mid-American Research Chemical, Operating Supply ................................................$408.77 Mosquito Control of Iowa, Operating Supply ..... ...........................................................$825.00 Municipal Supply Inc, Misc Contract......$38.65 Napa Auto Parts, Maint/Supply............$191.95 Rieck, Liz, Meter Deposit Refund ........$150.00 Rosburg, Rick, Meter Deposit Refund ...$98.12 Schaefer, Robert, Phone .......................$40.00 Storey Kenworthy, Operating Supply.....$51.56 Sunset Law Enforcement, Ammo ........$875.00 Tarr, Douglas, Phone .............................$40.00 Thor Works Industries, Sidewalks .......$145.03 Three Rivers Benefit Corp, Health Ins ............... ...........................................................$455.00 Three Rivers Benefit Corp, Health Ins ............... ...........................................................$869.07 Torres, Nora, Interpreter ........................$30.00 Turfwerks, Operating Supply ...............$363.19 US Cellular, Phone ..............................$144.03 USA Bluebook, Operating Supply........$338.36 Vega, Esther, Shelter Refund ..............$100.00 Waste Management, Waste Disposal....$17.19 Whitehead, Kenneth, Meter Deposit Refund ..... .............................................................$85.14 Z&Z Glass, Bldg Repair .......................$520.00 PAYROLL CLAIMS, Payroll Expense 03/16/15 03/29/15 ........................................$56,501.45 TOTAL ..........................................$327,938.30 FUND TOTALS General .........................................$234,893.14 General - L.O.S.T./Pool .......................$279.30 Library...............................................$4,667.17 Road Use........................................$13,535.39 Employee Benefits............................$8,990.66 TIF ..................................................$30,000.00 Capital Project - FAAa Grant ............$3,670.80 Meter Deposits ....................................$900.00 Water Operating .............................$20,402.71 Sewer .............................................$10,599.13 TOTAL ..........................................$327,938.30 Published in the Hampton Chronicle on April 15, 2015. WEDNESDAY, APRIL 15, 2015 5
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