1. automotive and vehicles

14 WEDNESDAY, APRIL 22, 2015
PUBLIC NOTICES
SECTION A • HAMPTON CHRONICLE
PUBLIC NOTICE
CAL Community School
OFFICIAL PROCEEDINGS
CAL COMMUNITY SCHOOL
UNAPPROVED MINUTES
APRIL 13, 2015
The CAL Board of Education held its regular
meeting on April 13, 2015 in the CAL District office and Media Center. President Steve Muhlenbruch called the meeting to order at 7:06 p.m.
Present were Board members Steve Muhlenbruch, Austin Elling, Mitch Vanness, Todd Mensing and Rob Peil. Also present were Superintendent Dwight Widen, Principal Scott Striegel and
Secretary Amanda Heiden.
A motion to approve the agenda was made by
Vanness, seconded by Mensing. All ayes.
The Board held its fiscal year 2016 budget
hearing at 7:06 p.m. There was no public concern regarding the budget brought to the attention of the Board at the meeting. The hearing
ended at 7:10 p.m.
Board recognized Steve Lane, Frank Patrick,
Jenny Turner, Krista State, Brad Waddle, and
students Emily Quinones, Steph Thielen, Matt
Ellis, Madi Vanness, Kassidy State, and Caleb
Striegel as visitors. Brad Waddle and the students talked to the Board about their trip to a
leadership conference held at Aplington Parkersburg. Mrs. Turner was there to discuss with
the Board PSEO classes and honors diploma
requirements.
A motion to approve the consent agenda and
the paying of the bills was made by Elling, seconded by Peil. All ayes.
The Board heard the facilities and maintenance
report from Frank Patrick. The Board reviewed
the transportation report. Mr. Striegel gave his
Activities and Administration report to the Board,
which included discussion on National Honor
Society, Honors Diploma requirements, TLC
grant and the next steps for it, Franklin County
Grant award, and graduation. Mr. Widen gave
his Administration report as well.
A motion to certify the budget at the published
total levy rate of 12.19280 was made by Vanness, seconded by Mensing. All ayes. The following motion for a budget guarantee resolution
was made by Mensing, and seconded by Vanness: Resolved, that the Board of Directors of
CAL Community School District, will levy property tax for fiscal year 2015-16 for the regular
program budget adjustment as allowed under
section 257.14, Code of Iowa. The amount to
be levied is $98,327.00. All ayes on the motion.
There was discussion but no action was taken on the 2015-16 school calendar. A motion
to accept the resignation of Sean Farmer as
Assistant Boys’ Basketball Coach was made
by Vanness, seconded by Mensing. All ayes.
A motion to accept the resignation of Amanda
Robertson as Preschool Teacher was made by
Vanness, seconded by Peil. All ayes. A motion
to accept the resignation of Tyler Heiden as
Assistant Football Coach was made by Mensing, seconded by Peil. All ayes. A motion to approve a teacher contract for Jeffrey Ferstein for
the 2015-16 school year was made by Elling,
seconded by Mensing. All ayes. A motion to approve a $1000 stipend for hard to fill positions
to Jeffrey Ferstein was made by Vanness, seconded by Elling. All ayes. A motion to approve a
contract for Jeffrey Ferstein as Assistant Boys’
Basketball was made by Elling, seconded by
Mensing. All ayes. A motion to approve a driver’s
education contract for Jerry Shafrath to teach
the driving portion was made by Elling, seconded by Vanness. All ayes. A motion to approve a
driver’s education contract for Scott Striegel to
teach the classroom portion was made by Elling, seconded by Vanness. All ayes. A motion
to approve a TLC Instructional Coach contract
for Kelli Showalter was made by Mensing, seconded by Peil. All ayes. A motion to approve a
TLC Instructional Coach contract for Dawn Guritz was made by Vanness, seconded by Mensing. All ayes. A motion to approve a TLC Model
Classroom contract for Sarah DeBour was
made by Mensing, seconded by Vanness. All
ayes. A motion to approve a TLC Mentor Teacher contract for John Sifert was made by Elling,
seconded by Mensing. All ayes.
The Board reviewed two open enrollment
applications into the Clarion-Goldfield-Dows
School District. A motion to approve three open
enrollment applications in to the CAL District
from the Iowa Falls School District was made
by Vanness, seconded by Mensing. All ayes. A
motion to approve one open enrollment application in to the CAL District from the Clear Lake
School District was made by Mensing, seconded by Vanness. All ayes. Short discussion was
held on summer school. A motion to approve
holding summer school for twelve days total in
the month of June and for the Superintendent to
develop a pilot student tutoring program focused
on kids who need additional services in reading, writing, and math was made by Vanness,
seconded by Mensing. All ayes. A motion to approve Amanda Robertson as the summer school
director was made by Mensing, seconded by
Peil. All ayes. A motion to set a public hearing
on May 11, 2015 at 5:35 p.m. regarding Internet
Safety Policy was made by Mensing, seconded
by Elling. All ayes. A motion to approve the IAEP
agreement was made by Elling, seconded by
Vanness. All ayes.
Items on the May 11, 2015 meeting include approving a five year Instructional Support Levy,
and amending the fiscal year 2015 budget. The
May 11 meeting will be held at 5:30 p.m.
A motion to adjourn the meeting was made by
Vanness, seconded by Mensing. All ayes. The
meeting was adjourned at 9:48.
CAL CLAIMS APRIL 2015
GF/MGMT/SILO/PPEL FUNDS
AEA 267 Educational Services, Supplies ..........
..........................................................1,516.54
AFLAC, Lane’s Premium .........................45.50
All Star Pest Control, Pest Control ..........40.00
Amazon.com, Supplies ..........................700.81
Amsterdam Printing And Litho, Planners ...........
.............................................................279.40
Apple Computer, Inc., Supplies ...............56.95
Apple Computer, Inc., Supplies ..........1,998.00
Aramark, Laundry Services ...................221.09
Auto Parts, Inc, Trans Parts...................108.84
Baker Group, Maint Agreement Pmt 2 Of 4 .......
..........................................................2,393.25
Belmond-Klemme Community S.D., OE Tuition-3rd Qtr ......................................16,832.75
Budget Lighting Inc, Maint Supplies ......243.89
CAL Hot Lunch Fund, Supplies .............293.34
City Of Latimer, Water & Garbage .........373.70
Continuum Energy, Natural Gas .........3,900.42
Debour, Sarah , Mileage ........................150.50
Des Moines Register #1150, The , Subscription .........................................................40.00
Fareway Stores, Inc., Supplies ..............157.64
Franklin Rural Electric Coop., Electricity ...........
..........................................................3,174.07
Frontier Communications, Communications......
.............................................................378.93
Grant, Robert A. , Snow Removal .........825.00
Haan Crafts Corporation, FCS Supplies............
.............................................................175.70
Hampton Hardware, Supplies..................83.29
Hampton-Dumont Comm. School, MS Sports &
Sharing Contracts ...........................41,725.31
Heiny,Mcmanigal, Duffy,, Legal Services...........
.............................................................260.00
Howland, Julie , Tag Supplies..................17.50
Iowa Assn. Of School Boards, ISFLC Conference Reg..............................................300.00
Iowa Communications Network, ICN .....120.57
Iowa Sports Supply Co, Batting Cage ...............
..........................................................2,110.00
Iseba, Retiree Insurance ....................3,483.32
Latimer Fuel And Service, Keys ..............37.50
Latimer Grocery, Tlc Interview Meals ......20.33
Mid-America Publishing Corp., Minutes &
Claims ..................................................118.37
Midamerican Energy Company, Bus Barn Electricity.....................................................160.95
Mort’s Water Company, Supplies And Repairs ..
.............................................................377.50
New Cooperative, Fuel .......................2,560.70
Postmaster, Bulk Mailing .......................517.00
Really Good Stuff, Inc., 3rd Grade Donation
Supplies ...............................................133.89
Sadler Power Train, Inc, Trans Parts .....484.67
School Bus Sales Company, Cameras & Parts .
.............................................................390.11
School Bus Sales Company, Cameras & Parts .
..........................................................1,884.00
Showalter, Kelli , Book Shelf Supplies ...155.00
Striegel, Scott , Mileage...........................44.10
Timberline Billing Service LLC, Medicaid ..........
..........................................................1,098.06
United States Cellular, Cell Phone ..........11.06
USA Today, Subscription .........................49.30
Visa, Travel Exp.....................................555.96
Widen, Dwight , Mileage & Meals ..........310.39
Xerox Corporation, Copier Lease .......2,046.44
TOTAL ..............................................92,961.64
HOT LUNCH FUND
Anderson Erickson Dairy Co., Milk .....2,153.80
Dudley’s Corner, Inc., Hl Supplies ...........16.14
Earthgrains Baking Co’s Inc., Bread......284.07
Keck, Inc., Supplies ...............................503.08
Martin Brothers Dist. Co., Inc, Supplies.............
..........................................................6,415.89
TOTAL ................................................9,372.98
ACTIVITY FUND
Amazon.com, Supplies ............................64.38
CAL Hot Lunch Fund, Supplies .............214.93
Carol’s Flower Box, FFA Supplies ...........95.30
Clarion-Goldfield Community SD, Track Meet
Fee .......................................................160.00
Coca-Cola Refreshments, Concessions Pop ....
.............................................................104.64
Ed Thomas Family Foundation, Registration ....
.............................................................140.00
Fareway Stores, Inc., Concessions Supplies ....
.................................................................6.07
Got You Covered, Weightlifting Shirts .....68.00
Hampton Country Club, FFA Banquet Supplies
..........................................................1,200.00
Hampton-Dumont Comm. School, Girls Track
Meet Fee ................................................90.00
Hemm, Cindy , Accompanist .................200.00
Herff Jones, Inc., Caps & Gowns ..........629.00
Hometown Pizza, Mtg Supplies .............214.17
Iowa High School Music Asso., Large & Small
Group Reg ...........................................375.00
Iowa Sports Supply Co, Track Supplies ............
.............................................................164.00
Leukemia & Lymphoma Society, Pennies For
Patients Fundraiser ...........................1,516.80
Lincoln Intermediate, Registration ...........90.00
Lockwood, Chris , Band Parking Reimb ..15.00
Miller, Gene , Band Parking Reimb .........20.00
New Cooperative, Greenhouse Propane537.90
Pioneer Manufacturing Company, Field Paint ...
.............................................................642.00
Referee Assignor, The , Soccer Officials Assignor ...................................................112.00
Sam’s Club, Supplies ............................121.22
Shane, Preston , Prom Dj ......................250.00
Spinning Wheels, Jh Field Trip ................64.00
Visa, Supplies ........................................310.31
West Hancock, Track Meet Fee ............180.00
TOTAL ................................................ 7,584.72
Hampton-Dumont Child Nutrition, Ps Thru 3-115 ..................................................$36,371.51
Hines, Travis, Book Fine Refund ...........$16.00
Houghton Mifflin Co, HS Soc Studies Supplies .
.............................................................$31.90
Humboldt County Extension, Servsafe Reg ......
...........................................................$150.00
Iasbo, Spring Iasbo..............................$478.00
Ihsma, Registration..............................$365.00
Ingram Library Services, Books........$1,818.03
Ingram Library Services, SS Library Books .......
...........................................................$161.53
Interstate All Battery Center, Supplies ...............
...........................................................$245.94
Invision, NS Architects ....................$42,000.00
Iowa Communications Network, ICN Billing ......
...........................................................$658.00
Iowa Falls Community School, Sped 1 Sem Billing 2015 ........................................$11,682.20
Iowa State University-Registration, Academy-Lewis ............................................$225.00
Iowa Workforce Development, Elev Insp SS .....
...........................................................$165.00
Iparadigms LLC, Software-Truniton ..$3,225.00
Itec, It Conference ...............................$275.00
Jamf Software, `Casper Suite..............$588.00
Johnston Community School, Sped 1 Sem Billing 2015 ..........................................$1,716.13
Johnston Community School, Sped 1 Sem Billing ...................................................$1,716.13
JW Pepper & Son, HS Band Music Supplies ....
...........................................................$232.26
Kelly Services, Inc., 1-18-15 Week...$3,334.56
Kelly Services, Inc., 1-25-15 Week...$3,206.28
Kelly Services, Inc., 2-01-15 Week...$4,104.06
Kelly Services, Inc., 2-8-15 Week.....$5,194.18
Kelly Services, Inc., Sub Teachers ...$3,078.04
Kelly Services, Inc., Sub Teacher Pay ...............
........................................................$1,404.03
Kelly Services, Inc., Sub Teacher Pay ...............
........................................................$2,855.28
Kelly Services, Inc., Sub Teacher Pay ...............
........................................................$4,114.20
Lake Chevrolet Drive Wise, Drivered-Drivewise
........................................................$5,070.00
Lewis, Lisa, Mtg Meal ............................$77.58
Madson, Steve, Meal Reimb ...................$6.50
Mark’s Plumbing Parts, Maint Supplies .$75.02
Martin Bros Distributing - BDC, Payment On
5563767 ...............................................$29.50
Martin Bros Distributing - BDC, Supplies...........
........................................................$1,870.30
Mason City Comm School Dist, Sped Services
........................................................$8,925.00
Mason City Tire Service, Tires ..........$1,849.70
Mayer-Johnson Co, Level I Supplies ...$399.00
Mid America Publishing, Publication....$158.83
Mid America Publishing, Publications ..$138.73
Midamerican Energy, Electric/Gas ....................
......................................................$13,535.62
Midamerican Energy, Electric/Gas ...$2,668.48
Midamerican Energy, Electric .........$12,213.54
Mort’s Water Co, Repair ......................$384.50
Niacc, Publications ..............................$150.00
Nolte, Sue, Eli Grant-Snacks ...................$7.44
North Butler CSD, Sped 1 Sem Billing ..............
......................................................$31,296.60
Per Mar Security Service, Monitoring ................
........................................................$4,095.27
Peterson, Teresa, Itec Meal Reimb .......$24.99
Quill Corporation, MS Supplies .............$57.77
R Comm Wireless, Trans Supplies ........$58.00
Rieman Music, Supplies ......................$286.24
Sadler Power Train, Trans Parts..........$197.68
Scholastic Inc, Microsoft Purchase....................
......................................................$25,096.00
School Administrators Of Iowa, High School
Travel .................................................$315.00
School Bus Sales Co, Spec Ed Trans Supplies
...........................................................$121.00
School Outfitters, Supplies ...............$2,527.77
School Speciality, Supplies..................$516.59
Syncb/Amazon, MS Amazon Acct .......$170.17
Syncb/Amazon, South Side ...................$50.97
Teacher Innovations Inc, Supplies .......$172.80
Timberline, Medicaid Billing ..............$1,148.52
Visa March 2015 Ach Payment, Misc Expenses ....................................................$1,426.79
Waste Management, Garbage Service .............
........................................................$1,459.00
Weber Paper Company, Garbage Bags $60.90
West Fork Comm School District, Sped 1 Sem
Bill 2015 ........................................$15,044.42
Wex Bank, Fuel ................................$5,074.01
Woodward Granger CSD, Sped 1 Sem Billing ..
........................................................$5,304.81
Zaps Learning Company, Act Seminar ..............
........................................................$4,830.00
TOTAL ..........................................$348,517.58
PUBLICATION LIST
Agvantage FS, Fuel ...........................10650.65
Ahlers & Cooney PC, Legal Srv ............270.00
City of Alexander, Frm to Mkt ................197.90
Alliant Energy, Util ...................................24.81
Allied Manatts Group, Road Stone ......4284.15
JoEllen Arends, Mileage ........................124.80
Auto Parts, Rep/Parts ............................286.93
Bibby Financial Srvs, Sup........................31.62
Brenda Boyington, Mileage ...................114.40
Bremer Co Sheriff, Srvs...........................16.50
Bruening Rock, Rock/Sand .................3017.52
Butch Gruelke Auto, Rep/Parts..............175.00
Butler Co Auditor, Cluster Exp .............1973.58
Don Butson, Well Clsd...........................241.50
Calhoun Burns & Assoc, Prof Srv ..........942.80
Carpenter Uniform Co, Uniforms ...........170.92
CDW Government, Data Proc Exp ........254.89
Cenex Fleetcard, Fuel ...........................380.78
CenturyLink, Phone Srv.......................1522.27
Cerro Gordo Co Auditor, Med Exmnr...2334.01
Marvin Cerwinske, Wk Apprl....................76.82
Christensen Bros, Srvs ........................7178.00
Ashley Claussen, Mileage .......................71.14
Comm Resource Ctr, Rent ....................305.00
Consolidated Energy, Fuel ................10461.88
City of Coulter, Frm to Mkt .....................369.23
Counsel Office & Document, Maint .......225.72
Creative Solutions, Srvs ..........................50.00
Culligan, Water Srv ..................................64.75
D&L Sanitation, Garbage .......................798.50
Dakota Medical Solutions, Med Sup......581.65
Des Moines Police Dept, Srv Fees ..........24.55
Des Moines Stamp, Stamp ....................232.20
Deyta LLC, Maint/Sprt .........................1080.00
Dollar General, Sup ............................... 111.10
Lindsey Edwards, Mileage.....................186.68
Eichmeier Motor Co, Rep/Parts ...............31.95
Floyd & Leonard Auto Elec, Rep/Parts ..535.96
Forestry Suppliers Inc, Sup .......................5.40
Franklin Co Lumber, Pantry Bldg Prep ..............
...........................................................1575.80
Franklin Co Lumber, Sup .......................120.15
Franklin Co Sheriff, Srv Fees ................354.00
Franklin General Hospital, Phone/Srvs .742.81
Franklin General Hospital, Rent ..........1500.00
G & K Services, Srvs ...............................42.49
City of Geneva, Frm to Mkt....................284.89
Giddings Signs, Signs .............................85.00
Michelle Giddings, Reimb ......................322.64
Global Hydraulics & Supply, Parts .........282.86
GovConnection, Data Proc ..................1064.32
Greater Franklin Co Chamber, Hotel/Motel Tax.
...........................................................1129.23
Veronica Guerrero, Mileage.....................16.12
Linda Hamman, Mlg/Trng ......................528.84
Hampton Hardware, Parts/Sup..............151.81
Hampton Heating, Rep/Parts.................416.56
City of Hampton, Water .........................372.90
Hansell Ag Repair, Rep/Parts ................379.19
City of Hansell, Frm to Mkt ....................240.25
Hansen Family Hospital, Therapy .......1105.00
Hardin Co Sheriff, Prisoners ................5040.00
Pam Harkema, Mileage .........................200.72
Teresa Harms, Mileage..........................171.08
Harrison Truck Centers, Rep/Parts..........49.04
Hawkeye West Pest Cntrl, Pest Cntrl ......45.00
Healthcare First, Maint Agmnt .............1142.18
Howie Equip, Rep/Parts ........................161.74
Inland Truck Parts Co, Rep/Parts ........1065.47
Iowa Alliance in Home Care, Ed/Trng ......90.00
ICAA, Dues ............................................305.00
Iowa Co Recorder’s Assn, Maint/Sprt ..2943.45
Iowa DNR, Well Permits ..........................75.00
Jake Watters Fencing, Srvs ................. 1111.70
JCL Solutions, Cust Sup ..........................66.86
John Deere Financial, Rep/Parts.............95.16
Johnson Sanitary Products, Cust Sup ...153.74
Earl Kalkwarf, Reimb .............................696.70
Robin Koob, Mileage .............................208.52
City of Latimer, Util ..................................20.40
LSI, Care/Keep ......................................699.75
Marco Inc, Maint ......................................43.36
Jennifer Marsh, Mileage ..........................26.52
Robin McKee, Mileage ..........................192.92
Virginia Meinberg, Mileage ......................10.92
Shirley Mejia, Mileage .............................67.60
Mercy Medical Ctr-N IA, Care/Keep ......734.01
Mid-America Publishing, Pub/Notices/Ad ..........
...........................................................1062.84
Mid American Energy, Util .....................742.27
Midwest Wheel, Rep/Parts ......................79.70
Cyndi Miller, Mileage .............................170.56
Deb Miller, Mileage ..................................19.24
Miller’s Alignment, Rep/Parts ..................30.95
Mort’s Water, Srvs .................................562.00
Landon Mutschler, Srvs .........................140.00
NAPA, Rep/Parts ...................................481.76
Northern Iowa Therapy, Therapy .........1656.00
Barb Noss, Mileage ...............................192.40
NuCara Pharmacy, Srvs ........................150.00
Office Elements, Maint ..........................210.78
Petroblend Corp, Lubricants ....................75.71
City of Popejoy, Frm to Mkt ...................130.04
Tom Porter, Mileage...................................7.80
Pralle’s Wash City, Veh Washes ............177.08
Quill Corp, Off Sup ....................................4.99
Redneck, Rep/Parts ................................56.89
Reliable, Off Sup ...................................221.38
Rick’s Pharmacy, Med Sup ......................28.89
Vicky Riebkes, Mileage ...........................30.16
River City Comm, Monitor Sys ................23.00
Jessica Rother, Mileage ........................162.24
Marla Schipper, Mileage ........................235.04
Secretary of State, Notary Rnwl ............120.00
Shopko, Sup ............................................98.57
Shred Right, Shredding ...........................41.60
Sietsema Vogel Funeral, Srvs ...............626.50
Jill Silver, Trng .........................................18.78
Stat Technologies, Health Sup ..............126.86
Stericycle Inc, Srvs ..................................21.82
Superior Welding, Sup...........................200.00
Jenni Swart, Mileage .............................117.60
Times Citizen, Ads ...................................67.95
US Cellular, Cell Srv ............................1727.25
USPS, Pstg..........................................6568.00
VAMC Veterans Affairs MC, Reimb Ovrpymt .....
.............................................................135.00
Verizon Wireless, Cell/WiFi ...................202.50
VISA, Sup/Trng ....................................1184.19
Waste Mgmt, Garb/Recy .....................2531.61
Christa Wiarda, Mileage ........................153.48
Jeanne Wogen, Mileage ..........................93.60
Woodbury County Sheriff, Srv Fees ..........4.60
Ziegler Inc, Rep/Parts ..........................7054.84
21st Century Rehab, Therapy .............1200.00
GRAND TOTAL ............................... 104483.73
Published in the Hampton Chronicle on April
22, 2015.
PUBLIC NOTICE
Hampton-Dumont Board of Education
OFFICIAL PROCEEDINGS
HAMPTON-DUMONT BOARD
UNAPPROVED MINTUES
APRIL 13, 2015
The Hampton-Dumont Board of Education met
in regular session on April 13, 2015 at 6:00 P.M.
with Ron Raney, Stacy Miller, Erran Miller, Tom
Brolsma, Kristi Wragge, Jeff Rosenberg and
Chad Hanson Board Members. Todd Lettow,
Superintendent and Lisa Lewis, Board Secretary, were present.
Motion by Chad Hanson, second by Kristi
Wragge, to approve the agenda. All ayes.
A public hearing was conducted on Hampton-Dumont CSD’s board policy 605.6 Internet-Appropriate Use Regulation, 605.6R1 Internet-Appropriate Use Regulation. The hearing
was opened to public comment, there were
none. Hearing was closed. Motion by Erran
Miller, second by Jeff Rosenberg to approve the
policy as presented. All ayes.
A public hearing was conducted on the plans,
specifications, form of contract and estimated
cost of the North Side renovation project. Invision Architects and Estes Construction were
here to present and answer any questions that
may come up. The hearing was opened for
public comment, there were none. Hearing was
closed.
A public hearing was conducted on the 201516 Budget. Mr. Lettow discussed and presented
the proposed budget to the board. The hearing
was opened for public comment, there were
none. Hearing was closed.
Motion by Jeff Rosenberg, second by Tom
Brolsma, to approve the consent agenda, along
with payment of all bills and transfers. All ayes.
The Directors and Administrators were present
to give their educational report to the Board.
Motion by Stacy Miller, second by Chad Hanson to approve the plans, specifications, form of
contract and estimated cost of the North Side
renovation project. All ayes.
Motion by Kristi Wragge, second by Erran Miller to approve the 2015-16 budget as presented.
A roll call vote was taken, all ayes.
Motion by Stacy Miller, second by Tom Brolsma to approve the 2015-16 cooperative sponsorship with CAL for High School Wrestling. All
ayes.
Motion by Jeff Rosenberg, second by Kristi
Wragge to approve the open enrollments pre-
sented. All ayes.
Motion by Tom Brolsma, second by Chad Hanson to go into closed session for a strategy session for collective bargaining under Chapter 20
of the Code of Iowa, which is exempt from the
provisions of Chapter 21 of the Code of Iowa. A
roll call vote was taken, all ayes.
Motion by Jeff Rosenberg, second by Kristi Wragge to come out of closed session for a
strategy session for collective bargaining under
Chapter 20 of the Code of Iowa, which is exempt
from the provisions 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.
AF MARCH 17-31, 2015 & APRIL 1-12, 2015
PREPAID AP / APRIL 13, 2015 BD AP
AEA 267, Posters/Expense ...................$47.03
American Heart Association, Jump Rope For
Heart Fundraiser ................................$280.00
Andersons, Prom Supplies ..................$970.70
Bobolz, Robert, Reimb-Fb Clinic Expenses ......
...........................................................$184.00
Decker Sporting Goods, Athletic Supplies .........
...........................................................$285.00
Eilderts, Kelly, Dj-Prom 2015 ...............$300.00
Ez Print & Design, Prom Supplies .........$42.00
Fareway Stores, Prom Supplies ............$57.10
Golf Team Products, Resale-B/Golf Shirts ........
...........................................................$710.50
Hampton Hardware, Prom Supplies ......$32.95
Hampton-Dumont Child Nutrition, B/Bb Banquet Supplies .......................................$70.65
Hampton-Dumont General Fund, Visa, Mar
2015 Visa Charges .........................$1,509.81
Hewett Wholesale, MS Pbis Supplies ...$21.16
Hoegh, Jane, Reimb-B/Golf Clinic Travel Expense ...................................................$13.59
Mid America Publishing Corporation, Pub Of
Claims (Jan) Balance ...........................$39.32
Mid America Publishing Corporation, Mar Af
Claims;Posters .....................................$98.44
Moorehead, Traci, Reimb-B/Golf Clinic Travel
Expense ...............................................$13.59
North Iowa Golf LLC, B/Golf Supplies ...............
...........................................................$672.00
Prom Nite, Prom Supplies ...................$509.90
Roland-Story High School, Coed Entry Fee,
4/2/15 .................................................$140.00
Schwenker, Jenny, Reimb-Dance Team Expenses ...............................................$947.85
Spinning Wheels, 5thk Grade Activity..$273.00
Suntken, Christopher, G/Track Starter ..............
...........................................................$140.00
United Bank And Trust Co, (28A-28D) St Cash .
........................................................$3,250.00
United Bank And Trust Co, (27A-27B) St Cash
+ Mock Trial Meals ..........................$2,550.00
United Bank And Trust Co, Sadd Night Expense ...................................................$50.00
Walsworth Publishing Company, 2nd Deposit;
HS Yrbk ...........................................$3,508.03
Wartburg College, Entry Fee, G/B Track,
3/17/15 ...............................................$200.00
TOTAL ............................................$16,916.62
Semler, Dr Craig, Misc. Services .........$102.00
TOTAL .................................................$102.00
CHILD NUTRTION CLAIMS
Aldana, Melissa, Refund....................... $75.00
Earthgrains Baking Co. Inc., Bread ..................
........................................................$1,887.09
Ems Detergent Services Co., Supplies .............
.......................................................... $416.86
Fareway Stores, Food/Supplies ........... $69.47
Hampton-Dumont CSD, March 2015 Payroll....
......................................................$34,423.32
Hampton-Dumont General Fund, Transfer Of
Funds .................................................. $10.00
Martin Bros Dist Co, Food/Supplies: HS ..........
......................................................$11,883.89
Martin Bros Distributing - MS, Food/Supplies:
MS.................................................. $9,678.00
Martin Brothers Distributing - SS, Food/Supplies: Ss ......................................... $8,286.85
Mid America Publishing, Publish Claims ..........
.............................................................$14.04
Orkin Exterminating, Pest Control ...... $196.22
Prairie Farms Dairy, Milk ................. $8,488.45
Waste Management, Garbage Service ............
...........................................................$204.00
TOTAL ........................................... $75,633.19
HAMPTON-DUMONT CSD APRIL 2015
BOARD CLAIMS APPROVAL
GENERAL/MANAGEMENT/SAVE/PPEL
FUND CLAIMS APRIL 13, 2105 APPROVAL
A & M Electric, Electricity Work ........$1,765.83
Access Inc, Transit Services..................$44.00
Aces Empowering Technology, Tech Purch
Serv Feb 2015 ...................................$189.00
Achieve Highpoints, Ses Services .......$163.80
Adventureland-Drake University, Reg Fees ......
...........................................................$125.00
AEA 267, Math Bee Registration ...........$14.50
AEA 267, Supplies/Reg Fees/We .....$9,719.52
AEA 267, Supplies/Printing Services ...$904.29
AEA 267, Supplies ............................$2,064.07
Airgas USA LLC, Chop Saw ................$438.50
Ats Project Success, Ses Services......$450.00
Auto Parts Whse Inc, Parts .................$202.41
B & H Photo-Video, Box Top Camera ..$653.72
Board Of Educ Examiners, Sbo Renewal..........
.............................................................$85.00
Boock, Kellie, MS At Risk Supplies Reimb ........
...............................................................$7.98
CAL CSD, Bus Mgr Travel .....................$16.65
Cam Community School District, Sped 1st Sem
2015 ................................................$5,138.86
Cambium Learning, SS Textbooks ......$813.36
CDW Government Inc, HS At Risk Supplies .....
...........................................................$387.69
Cedar Rapids CSD, Sped 1 Sem Billing 2015...
........................................................$6,780.15
Centurylink, Phone Service ...................$33.59
City Of Hampton, ................................$944.33
City Of Hampton, Water/Sewer ........$1,149.51
Comfort Systems, Repairs................$5,640.07
Continuum Energy, Natural Gas .......$5,418.65
Continuum Energy, Natural Gas .......$5,327.10
Continuum Energy, Natural Gas .......$2,630.01
Continuum Energy, Natural Gas .......$2,606.95
Culver-Hahn Electric Supply, Maint Supplies ....
...........................................................$395.00
Des Moines Stamp Mfg. Co., Supt Supplies .....
.............................................................$61.85
Dumont Telephone Co, Repair ..............$94.25
Educational Design, LLC, MS Sina Supplies.....
.............................................................$78.00
Eduwizards Inc, Ses Services ..........$1,320.00
Elite Dance Outfitters, Resale-Shoes ..$240.10
Emc Insurance Companies, Catch Up Ins.........
.............................................................$17.85
Fareway Stores, Supplies.................$1,104.83
Fareway Stores, Supplies....................$340.66
Fm Controls Inc., Hvac Controllers...$7,900.00
Franklin County Lumber, Maint Supplies ...........
.............................................................$75.98
Gmg Community School District, Sped 1 Sem
Billing ..............................................$4,761.68
Halvorson Trane, Repair Transformer Blower ...
........................................................$1,209.44
Hampton-Dumont Activity Fund, Deca Travel....
...........................................................$180.00
Hampton-Dumont Activity Fund, Ps Thru 3-115 .......................................................$337.75
Hampton-Dumont Child Nutrition, Supplies .......
...........................................................$379.35
Published in the Hampton Chronicle on April
22, 2015.
PUBLIC NOTICE
Board of Supervisors
OFFICIAL PROCEEDINGS
FRANKLIN COUNTY
BOARD OF SUPERVISORS
UNAPPROVED MINUTES
APRIL 13, 2015
Be it duly noted these minutes of 4/13/15 are
UNOFFICIAL minutes.
The Board of Supervisors met in regular session at 8:30AM with Board members Michael
Nolte-Chairman, Corey Eberling and Gary
McVicker present.
Motion by Eberling, seconded by McVicker,
approves the agenda as submitted. All ayes,
motion carried.
Motion by McVicker, seconded by Eberling,
approves the minutes of 4/6/15. All ayes. Motion
carried.
Public Comment and Committee Updates:
Brent Symens, County Attorney-C13 nuisance
of mud/manure on roads causing possible
hazards in County-how to handle?; Lawrence
Green, NRCS-To address info received from
David Cook regarding DD #30, he has forwarded it to Ankeny Drainage Engineer to meet with
him in Franklin County on May 11, 2015 at 9:30
a.m. to review the report.
Motion by Eberling, seconded by McVicker,
approves an Application to Perform Work within Franklin County Highway Right-of-Way for
the West Fork Methodist Church to construct a
5 foot wide sidewalk within the right of way at
2200 Tulip Avenue, Sheffield. All ayes, motion
carried.
Responding to a petition filed by Lyle Miller &
Shirley Hammer regarding the change in service
of grade level on north Finch Avenue between
C13 and Cerro Gordo Street. The Board adjusted the level of service on numerous roads in
Franklin County in 2012 and installed gates on
level C roads. The gates were installed to keep
the public off the roads giving landowners access to open, close and use them. This petition
wanted to increase the level of service on said
road from a Level C to a Level B.
Motion by McVicker, seconded by Eberling,
moves to upgrade the service from Level C to
Level B on north Finch Avenue between C13
and Cerro Gordo Street.
Eberling offered an amendment to the motion
which stated: All other petition requests for an
up-grade to the service level of a road within the
secondary roads system will be granted. Changes from one service level higher than the current
service level will be granted.
The motion to amend died due to the lack of
a second.
Discussion on the original motion: Eberling said
he could not support the motion as is because it
did not offer the same increased service level to
other citizens. We need fairness and the same
access across Franklin County. Nolte agreed
with Eberling’s amendment to the motion and
does not wish to pursue it at this time.
Original motion to upgrade the level of service
from Level C to Level B on north Finch Avenue
between C13 and Cerro Gordo Street was up
for a vote.
Eberling-Nay, McVicker-Aye, Nolte-Nay. Motion died for lack of majority.
Thomas Craighton, EMA Director, presented
verbiage on a County Burn Ban based on Iowa
Code 100.40 After reading the Burn Ban, the
Supervisors would also like to see a burn ordinance be written which will help with notification
to the proper authorities and guidelines to proceed in Franklin County to burn. Craighton will
develop verbiage for an ordinance.
Deb Jones, Director, and JoEllen Arends, Case
Manager, Home Health Care met to update the
Board on the Home Care department. Much
concern was relayed to the Board on the denial
of case management services to clients in need.
No action taken.
Michelle Giddings, Auditor met to request an
amendment to the Law Library Budget to pay
final bills. The Board recommended the Auditor
send all bills to Stephen Carroll to make payment since neither Franklin County nor the State
are liable for the charges.
Motion by Eberling, seconded by McVicker,
tables said Resolution 2015-16: Off-Road Utility and All-Terrain Vehicle Operation in Franklin
County to a future meeting date. All ayes, motion carried.
Discussion on a letter from Dickinson County Supervisors regarding repair of the existing
Master Matrix System to include more local control over County’s environmental resources. No
action taken.
Motion by McVicker, seconded by Eberling,
brings tabled discussion of a new policy Disclosure of Security Related Information for Franklin
County. All ayes, motion carried.
Motion by Eberling, seconded by McVicker,
adopts Resolution 2015-22: Disclosure of Security Related Information for Franklin County.
Said Resolution reads as follows:
RESOLUTION 2015-22: Franklin County, Iowa
Policy for Disclosure of Security Related Information
For the protection of county employees, visitors
to county facilities, persons in the care, custody
or under the control of the county, and property
under the jurisdiction of the county, the Franklin
County Board of Supervisors hereby adopts this
Policy for Public Records Exemption of Security
Related Information for Franklin County, Iowa
(hereinafter “the County”), pursuant to Iowa
Code § 22.7(50) (2013)
This policy is effective as of the 6th day of April
2015.
Purpose:
The purpose of this policy is to provide guidelines for exempting public disclosure of security
related information pursuant to Iowa Code §
22.7(50).
Policy Statement:
Disclosure of certain security related information
to the public may increase risks to employees,
visitors, persons or property and therefore must
be protected. The County shall not disclose confidential information developed and maintained by
the County concerning security procedures and
emergency preparedness in response to a public
records request if disclosure could reasonably be
expected to jeopardize such employees, visitors,
persons, or property. Only information that has a
reasonable likelihood of compromising or jeopardizing safety and security should be withheld
under this policy.
Guidelines:
In responding to public records requests, confidential information developed and maintained
by the County concerning security procedures
and emergency preparedness may be withheld
to help insure the safety and security of employees, visitors, persons, or property associated
with the County. The following information shall
be kept confidential unless otherwise ordered by
a court, by the lawful custodian of the records,
or by another person duly authorized to release
such information:
Architectural, engineering or construction diagrams not otherwise publicly available;
Information contained in records that if disclosed would significantly increase the vulnerability of critical physical systems or infrastructures of the County;
Information about alarm and security systems
such as key or electronic codes, passwords,
wiring diagrams, system specifications, security
cameras and security camera footage, electronic door systems and security procedures and
planning related to such systems;
Information about security systems governing
information technology systems, including hardware, software, passwords and protocols;
Security plans and protocols, including contingency planning, continuity of operations
planning and emergency response plans and
protocols;
Information about specific threats, assessments of specific threats, and plans for addressing specific threats held by the County,
recognized threat assessment team or other
authorized group or individual;
Information about the location of hazardous
materials such as controlled substances, radioactive materials, toxic materials, explosives and
other hazardous biological materials;
Information and protocols related to cash, cash
handling, cash equivalents and property with
unique or extraordinary value;
Assessments of security vulnerability of the
County, county assets, or systems.
Disclosure of Security Related Information:
Security Related Information may be disclosed
to an authorized contractor or other governmental entity when necessary to maintain or improve
operations of the County.
Situations in which such a necessity arises includes, but is not limited to, contractors working
on the County’s information or communications
systems, joint projects with other entities or other public safety agencies using the County’s
communications systems.
Before Security Related Information is disclosed to non-governmental entities under this
provision, a Security Related Information Exchange Agreement must be signed and returned
to the County. Before Security Related Information is disclosed to governmental entities under
this provision, a Security Related Information
Notice must be provided to the receiving entity.
Document Identification:
When possible, documents containing security related information will be identified with the
following statement in the header and footer of
each page:
CONTROLLED UNCLASSIFIED INFORMATION
In addition, the following statement will be added to the document’s title page:
NOTICE: The contents of this document are
proprietary to Franklin County and shall not be
disclosed, disseminated, copied, or used except
for purposes expressly authorized in writing by
Franklin County.
Documents containing security related information should not be left out in the open when
not in use. When possible, documents containing security related information should be printed on blue paper for easy identification.
Additional Resources: Iowa Code § 22.7(50)
(2013)
Adopted this 13th day of April, 2015.
Eberling-Aye, McVicker-Aye, Nolte-Aye. Resolution duly adopted.
The Board acknowledged a letter from Sac
County Board of Supervisors regarding pending
litigation from Des Moines Water Works. This
letter will be addressed upon further status and
litigation on the matter.
Motion by Eberling, seconded by McVicker,
upon recommendation of Russell Wood-HIPAA
Director, the update to Franklin County Policies
and Procedures for Compliance with the Health
Insurance Portability and Accountability Act of
1996 (HIPAA). All ayes, motion carried.
Motion by Eberling, seconded by McVicker, approves claims for the period ending 4/12/15. All
ayes, motion carried.
Motion by Eberling, seconded by McVicker,
adopts Resolution 2015-19: Return to Work
Policy. Said Resolution reads as follows:
RESOLUTION #2015-19: ADOPTION OF THE
FRANKLIN COUNTY RETURN TO WORK
POLICY
WHEREAS the Board of Supervisors met on
Monday, April 13, 2015 to review a Return to
Work Policy which will provide guidelines for
employees injured on the job or away from work;
WHEREAS, said RTW Policy was initiated by
the standards from IMWCA risk management
and will be added to the current Employee Policy Manual;
THEREFORE the Board of Supervisors hereby approves the proposed Return To Work Program/Policy as presented.
PASSED AND ADOPTED this 13th day of April,
2015.
Eberling-Aye, McVicker-Aye, Nolte-Aye. Resolution duly adopted.
The Board acknowledged the North Iowa
Community Action Annual Report from 9/30/15
– 2013.
The Board acknowledged a new Construction
of an animal feeding operation SJ Show, owner
Sam Showalter, Hampton site located SE ¼ SE
¼, Sec 3, Reeve Twp. No comments had been
received. Said site no Matrix is needed.
The Board acknowledged Franklin County Alcoholism Service Center Financial Statements
for period ending 3/31/15.
The Board acknowledged Manure Management Plan Renewals for: 1) Kloetzer Finisher,
#58721, owner Donald Kloetzer, site located
2210 95th St, Geneva, Sec 27, Geneva Township.
Motion by McVicker, seconded by Eberling,
adjourns at 12:03 PM, until 4/20/15. All ayes.
Motion carried.
The Board attended an Emergency Operations
Center meeting from 12:00 pm to 2:00 pm at the
LEC.
ATTEST:
Michael Nolte, Chairman
Michelle S. Giddings, Auditor & Clerk to Board
Published in the Hampton Chronicle on April
22, 2015.
PUBLIC NOTICES
HAMPTON CHRONICLE • SECTION A
PUBLIC NOTICE
Storm Water Discharge
PUBLIC NOTICE
Karr Properties
PUBLIC NOTICE OF
STORM WATER DISCHARGE
Franklin County Road Department plans to
submit a Notice of Intent to the Iowa Department
of Natural Resources to be covered under the
NPDES General Permit General Permit No. 2
"Storm Water Discharge Associated with Industrial Activity for Construction Activities”
The storm water discharge will be from Bridge
Construction activity located in Franklin County
on 160th Street between Lark Avenue and Mallard Avenue and on Lark Avenue between Hwy 3
and 160th Street. Description of project: Bridge
Construction.
Located in Sections 24, 25, and 26 all in T92N,
R21W.
Storm water will be discharged from several
point source(s) and will be discharged to the
following streams: unnamed creek.
Comments may be submitted to the Storm
Water Discharge Coordinator, Iowa Department
of Natural Resources, Environmental Protection Division, 502 E. 9th Street, Des Moines,
IA 50319-0034. The public may review the Notice of Intent from 8 a.m. to 4:30 p.m., Monday
through Friday, at the above address after it has
been received by the department.
NOTICE OF SALE
The contents of Storage Unit #6
Located at: 804 Woodbridge Street, Nashua,
IA 50658
And rented in the name of: Chris Chandler
Will be sold at public auction sale on: May 6,
2015 at 11 a.m.
Contents of said unit consist in part of: Household, Personal, and Misc.
MINIMUM BILL WILL HAVE TO BE $400.00
per unit
If the tenant of the above storage unit pays the
rent due before the auction, the sale will be canceled without notice.
Published in the Hampton Chronicle on April 22
and 29, 2015.
PUBLIC NOTICE
City of Dumont
Published in the Hampton Chronicle on April
22, 2015.
PUBLIC NOTICE
Probate
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.
Published in the Hampton Chronicle on April 22, 2015.
PUBLIC NOTICE
Franklin County Emergency Management Commission
PUBLIC NOTICE
Probate
Published in the Hampton Chronicle on April 22, 2015.
PUBLIC NOTICE
City of Coulter
OFFICIAL PROCEEDINGS
COULTER CITY COUNCIL
UNAPPROVED MINUTES
APRIL 8, 2015
The Council met in regular session on Wednesday, April 8, 2015 in City Hall. Mayor Jim Warwick called the meeting to order at 6:30pm
with members Erickson, Tilkes, Paris, Turner
and Lohrbach present. Visitors present were J
Lohrbach, P Warwick, T Warwick, M Lawler, M
Rocha and T Christiansen. Pam Warwick addressed the Council concerning the lights the
Coulter Betterment Committee (CBC) received
a grant for from the Community Foundation of
NE Iowa. The city clerk will order the lights from
Mel Northey Co. Mark Rocha asked the Council
about if there was insurance coverage for the
park if someone got hurt while playing soccer or
other such sports. Tim Christiansen for Jasperson Insurance answered this for the council stating if the City was negligence in responding to a
bad condition of the park it would cover, but if no
such condition existed the insurance would not
cover any injury. The Council suggested to Mr.
Rocha to get with an insurance company and
see if the soccer league could get insurance on
their own like the baseball league has. Tom Warwick representing the CBC asked the Council
for permission to go ahead with fund raising to
acquire new lights for the ball park and soccer
field at the park. Proposed quotes will be quite
high and want to start raising money so the City
would not be responsible for any of the financing of the new lights. Erickson made a motion,
seconded by Tilkes to give permission to the
CBC to start fund raising for new lights in the
park. Roll call vote with all ayes was taken and
motion carried. Street repairs were discussed
and Erickson and Turner will meet with Blacktop
Service in near future to assess which streets
and receive a quote for the repairs. Amending
the solid waste collection ordinance will be at
a Public hearing on the next regular meeting
May13, 2015. Paris will contact the client with
the non-working water meter and get the problem resolved. The Council decided to hire out
the park cleanup due to lack of volunteers showing up when scheduled. NC Turner Trimmings
will be asked to do the project. Tilkes made a
motion to approve the consent agenda which included the minutes of the March 10, 2015 meeting and the bills totaling $18683.48 presented
for payment. Turner seconded the motion, roll
call vote taken with all ayes. Motion carried. Bills
approved for payment were the following:
GENERAL
Alliant Energy, Utilities .........................1319.69
D & L Sanitation, Garbage/Recycling ..1555.50
Mid America Publishing, Legals...............65.70
Sandry Fire Supply, FD flow testing ......593.20
Employee, wages ..................................470.13
Ipers, retirement ....................................125.00
IRS, federal tax payment .......................153.13
IA Dept of Revenue, Iowa withholding .....39.00
Joel’s Diesel’s Ag Service, snow removal &
snow plow repairs ................................720.00
Frontier, telephone/fax ...........................114.61
K. Zander, cleaning city hall.....................15.00
NC Turner Trimming, snow removal ......780.00
Greater Fr. Co. Chamber, membership ...85.00
Coulter Public Library, grant ................7500.00
City of Coulter, transfer LOST to savings ..........
.............................................................400.00
Staples, office supplies ............................57.77
Fire Service Training Bureau, FD training .........
.............................................................180.00
Total ................................................$14173.73
REVENUES
General Fund.....................................$1773.41
LOST Fund ..........................................1811.39
Road Use Fund ...................................2177.52
Water Fund ..........................................2410.04
Sewer Fund .........................................2153.24
Garbage/Landfill Fund .........................1622.30
Deposits/Unapplied payment.................244.25
Total ................................................$12192.15
WATER FUND
Alliant Energy, Utilities ........................$ 327.52
Ag Source, Public water route .................39.00
IA Dept. of Revenue, sales tax ..............489.00
Hawkins, chemicals ...............................356.70
M Eddy, mileage ....................................132.25
Mort’s Water, Well inspection ................272.00
Mort’s Water, Well capping ..................1043.75
Mort’s Water, repair to leak in park ......1167.47
Total ..................................................$3827.69
SEWER FUND
Alliant Energy, utilities..........................$245.66
IPERS, retirement....................................23.80
IRS, payroll taxes ....................................28.77
Employee, wages ..................................347.43
City of Latimer, lagoon .............................36.40
Total ......................................................682.06
Tilkes made a motion to adjourn the meeting
and seconded by Lohrbach. Roll call vote was
taken with all ayes.
Meeting was adjourned at 8:30pm.
ATTEST:
LaDonna Jorges, City Clerk
James Warwick, Mayor
Published in the Hampton Chronicle on April
22, 2015.
NOTICE OF PROBATE OF WILL,
OF APPOINTMENT OF EXECUTOR AND
NOTICE TO CREDITORS
PROBATE NO. ESPR500925
THE IOWA DISTRICT COURT FRANKLIN
COUNTY
IN THE MATTER OF THE ESTATE OF GAYHART L. THIELEN, Deceased.
To All Persons Interested in the Estate of Gayhart L . Thielen, Deceased, who died on or about
March 7, 2015.
You are hereby notified that on the 15th day of
April, 2015, the last will and testament of Gayhart L. Thielen, deceased, bearing the date of
the 29th day of March, 1994, was admitted to
probate in the above named court and that Sharon K. Thielen 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 15th day of April, 2015.
Sharon K. Thielen
Box 506
Latimer, IA 50452
Executor of Estate
G.A. Cady III, ICIS PIN No: AT0001386
Hobson, Cady & Cady, PLC
Attorney for Executor
9 First Street, SW
PO Box 456
Hampton, IA 50441
641-456-2555
Date of second publication 29th day of April,
2015.
Published in the Hampton Chronicle on April 22
and 29, 2015.
WEDNESDAY, APRIL 22, 2015
15