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