Page 17 - Clear Lake Mirror Reporter E-Edition 12-16-2015

LegalsClear Lake Mirror-Reporter Dec. 16, 2015 • Page 17

Clear Lake City Legals Landfill North Iowa

REGULAR COUNCIL MEETING 53137 Amazon Library Supplies 643.42 LANDFILL OF NORTH IOWA
240.05 UNAPPROVED MINUTES OF EXECUTIVE COMMITTEE MEETING
The Clear Lake City Council met in regular session on Monday, December 7, 2015, 53138 Arrow International Inc Medical Supplies 48.71
754.50
at 6:30 p.m., in the Council Chambers, at City Hall, with Mayor Nelson P. Crabb 53139 Baker & Taylor Books Library Books 331.27
787.26
presiding. All Council Members present. 53140 Bell’s Fire Stop Inc Inspections 7,179.82 The regular monthly meeting of the Landfill of North Iowa Executive Commit-
139,097.10 tee was held on December 8, 2015, beginning at 7:32 A.M., at the Landfill Education
Mayor Crabb asked that the agenda be amended to add the following: 53141 Cardmember Services Mtg Expense and Supplies 967.00 Center, 15942 Killdeer, Clear Lake, Iowa.
39.90 Present at the meeting were Barney Ruiter, Chairperson, David Abele, Vice
-Excavator’s License: Holland Contracting, Forest City, (new). 53142 Carpenter Uniform Company Uniforms 5,600.00 Chairperson, and Jay Waddingham, Member. Others present were William L. Rowland,
2,123.84 Director, Mitzi Brunsvold, Education Coordinator, and James J. Locher, Attorney.
Nelson moved the agenda be approved as amended, seconded by Callanan. 53143 Cerro Gordo County Treasurer Election Fees & Assessments 1,050.00 Ruiter called the meeting to order.
2,282.08 Minutes for the Executive Committee meeting held November 12, 2015, were
Passed Unanimously. 53144 Charlson Excavating Company W 7th Ave N Pay Est #3 1,500.00 approved upon motion by Abele, seconded by Waddingham and unanimously adopted.
284.77 Monthly bills were reviewed and approved for payment, upon motion by
Boehnke moved to approve the consent agenda, seconded by Callanan: 53145 Chemsearch Boiler Chemicals 412.50 Abele, seconded by Waddingham and unanimously adopted.
67.32 Monthly financial statements were presented. Upon motion by Abele,
B. Minutes – November 16, 2015. 53146 City of Clear Lake Water Dept Inter-Dept Water Bills 73.20 seconded by Waddingham and unanimously adopted, the financial statements were
49.10 accepted subject to annual audit as required by law.
C. Approval of the bills & claims. 53147 Clear Lake Arts Center FY16 Budget Allocation 1,210.00 Rowland circulated a list of accounts past due more than ninety days.
896.40 These, seven altogether, amounted to $2,005.94 out of total accounts receivable of
D. Licenses & Permits: 53148 Clear Lake Reporter Publications & Newsletters 611.27 $226,597.56.
2,171.59 Brunsvold reported that action on grant submissions relative to the Environ-
-Liquor License: Class C Liquor License (LC) (Commercial) with Outdoor 53149 Clear Lake Sanitary District Televising 49.80 mental Management System Project would be acted upon at the end of this week.
78.16 Rowland provided information regarding activities with the LNI consulting en-
Service & Sunday Sales, The Other Place, (renewal). 53150 Clear Lake Telephone Co Phone Service 76.04 gineer. An agreement regarding services for 2016, approved at the last Board meeting,
55.98 was executed.
-Excavator’s License: Cole Excavating, Greene, (renewal). 53151 Clear Lake Volunteer Fire Dept November Services 184.69 Discussion followed regarding a personnel decision made by Rowland, as a
412.50 result of which a position at LNI became open, which he indicated would not be filled
Roll Call: All Ayes. 53152 Compass Business Solutions Printing 15,640.70 immediately.
220.00 By way of an Operations Report, Rowland described a new system, including
Mayor Crabb announced that it was the time and place for the citizen’s forum. There 53153 Complete Concrete Snow Hauling 136.00 online and telephone features, installed for the purpose of scheduling the drop off of
11,728.00 hazardous materials at LNI by residential customers.
was no citizen comment. 53154 Crescent Electric Supply Inc Supplies 753.70 It was announced the next Executive Committee meeting would be held at
180.00 the LNI Education Center on Tuesday, January 12, 2016, at 7:30 A.M.
Scott Flory, City Administrator, reviewed the proposed E. Main Avenue Street Re- 53155 Culligan Supplies 192.28 The meeting adjourned at 7:59 A.M.
508.20 Bills Approved for Payment.
construction & Bike Lane Extension Project and stated that one of the major capital 53156 Culver-Hahn Electric Supply Supplies 375.00
1,972.14
improvement projects for FY 17 involves the reconstruction of East Main Avenue, 53157 D&D Cleaning Service November Services 151.42
110.00
between S 20th and S 24th Streets. He advised that additionally, it is proposed to 53158 Dearborn National Life Ins Co Group Life Insurance 173.75
24.40
extend the existing bike lanes as part of the project. Jason Petersburg, P.E., Veen- 53159 Demco Inc Library Supplies 42.04
1,785.00
stra & Kimm, stated the preliminary estimate of the probable cost of construction is 53160 Don’s Body Shop Vehicle Repairs 89.04
20.00
$795,861 and that the City will be receiving an STP grant award in the amount of 53161 Federal Companies Remote Backup Services 44,821.55
112.50
$450,000 and TAP funding in the amount of $70,000 to offset the cost of the project. 53162 FEDEX Postage 161.69
128.00
Flory advised that City staff and Veenstra & Kimm have negotiated a professional 53163 Freedom Mailing Service CASS Certification 34.64
412.50
services agreement for design and special assessment services and total cost for 53164 Gopher Program Supplies 80.00
100.00
those items is a not to exceed $66,200. Hugi moved to approve the professional 53165 Green Canopy Inc. Rental Fees 67.26
30.00
services agreement with Veenstra & Kimm, seconded by Callanan. Passed Unani- 53166 Gregor Trucking, Tom Snow Hauling 83.28
40.00
mously. 53167 Heartland Asphalt Inc. Asphalt Patches 379.00
119.73
Flory gave an update on the Water Treatment Plant High Service Pump(s) Replace- 53168 Hess, Dean C. Tuition Reimbursement 121.01
1,726.88
ment Project and stated that at its regular meeting on November 17, 2014, the City 53169 Ia Specialty Hospital-Belmond Drug Testing 92.44
412.50
Council approved a construction contract with Dean Snyder Construction in the 53170 IMWCA Work Comp Insurance 45.00
30.00
amount of $365,000 for the project. He advised the Project Engineer has now filed 53171 Ingram Library Services Library Books 495.40 Date Num Name Memo Paid Amount
82.88
the “Certificate of Completion” with the City Clerk, indicating that all work has been 53172 Iowa Concrete Paving Assn Registration Fee 1,601.00 11/13/2015 37808 MCSEWAGE Refund of Overpayment 40.92
6,631.69
completed in compliance with the project plans & specifications previously approved 53173 Iowa DNR 15 S Shore Electric 43,813.81 11/13/2015 37809 MCSTREET Refund of Overpayment 64.00
655.84
by the Council. He noted the final value of work completed on the Project was 53174 Iowa Prison Industries Signs 2,147.28 11/17/2015 37812 Society for Human Resource
194.00
$369,099.80, which is $3,099.80 more than the original contract amount. Peters- 53175 Iowa Rural Water Association Dues 680.20 Management Bill Rowland Membership #9006346293 190.00
206.60
burg reviewed Pay Estimate #6 (final) in the amount of $43,813.81 to Dean Snyder 53176 K&H Co-Op Oil Company Fuel 770.00 11/19/2015 37814 Brunsvold, Mitzi Expenses 35.79
39.00
Construction. Nelson moved to approve Pay Estimate #6 (final), seconded by Brant. 53177 Kappmeyer, Tera M Expense Reimbursement 50.00 11/19/2015 37813 Iowa State University Mitzi/ Water Rocks Winter Summit 595.00
760.00
Passed Unanimously. Brant introduced the following Resolution and moved its 53178 King Construction & Overhead Door Door Opener 11,596.31 11/23/2015 37815 Petty Cash Supplies 41.07
445.55
adoption, seconded by Callanan. Roll Call: Passed Unanimously. Whereupon, the 53179 L-3 Communications Equipment 13,194.40 11/23/2015 37816 Ruiter, Byron 2015 Meetings/Mileage 1,275.20
62.56
Mayor declared the following duly adopted: 53180 Larson Printing Company Notary Stamp 692,697.99 11/23/2015 37817 Abele, David 2015 Meetings/Mileage 1,094.00

RESOLUTION No. 15-61 53181 Larue Distributing Inc. Supplies Cash Balance 11/23/2015 37818 Waddingham, John 2015 Meetings/Mileage 1,237.50
12/07/15
A RESOLUTION ACCEPTING THE WORK – WATER TREATMENT PLANT HIGH 53182 LeDoux Signs Police Car Graphics 11/23/2015 37819 Allan, Lon 2015 Meetings/Mileage 453.90
4,269,983.96
SERVICE PUMP(S) IMPROVEMENT PROJECT 53183 Marco Inc. Copier Maintenance 1,169,499.97 11/23/2015 37820 Anderson, Andy 2015 Meetings/Mileage 412.50

Petersburg gave an update on the W 7th Avenue N Watermain Improvement Project 53184 McCann, Linda Library Book 509,149.58 11/23/2015 37821 Benson, Lynn 2015 Meetings/Mileage 52.65
347,931.54
and reviewed Pay Estimate #3 in the amount of $139,097.10 to Charlson Excavat- 53185 Mckiness Excavating Inc. Buddy Holly Strm Swr Ext Prj. Pay Est #1 237,952.37 11/23/2015 37822 Brosz, Mark 2015 Meetings/Mileage 360.75
10,399.75
ing. Brant moved to approve Pay Estimate #3, seconded by Callanan. Passed 53186 Mechanical Air Systems Inc. Furnace Repair 46,914.30 11/23/2015 37823 Crowell, Brian 2015 Meetings/Mileage 371.10

Unanimously. 53187 Mercy Medical Center-N IA Laundry & Pharmacy Supplies 6,069.12 11/23/2015 37824 Nelson, Tony 2015 Meetings/Mileage 232.41
171,967.75
Flory reviewed the Buddy Holly Place Storm Sewer Extension Project and stated that 53188 Merritt Computer Service Services 279,070.88 11/23/2015 37825 Dickman, Joey 2015 Meetings/Mileage 338.00
358,056.45
at its regular meeting on October 19th, the Council approved a construction contract 53189 Midwest Tape Library Audio Books 408,652.92 11/23/2015 37826 Ellingson, Marloe Jr. 2015 Meetings/Mileage 66.45
591,890.90
with McKiness Excavating of Mason City in the amount of $49,987.50. He advised 53190 Nettleton Excavating, Brian Snow Hauling 135,197.14 11/23/2015 37827 Flatness, Mike 2015 Meetings/Mileage 297.75
430,971.08
that the Project engineer has now filed the “Certificate of Completion” with the City 53191 NIACC Training Courses 8,973,707.71 11/23/2015 37828 Lansing, Randy 2015 Meetings/Mileage 384.90

Clerk, indicating that all work has been completed in compliance with the project 53192 North Iowa Broadcasting Inc. Red Ribbon Week Ads 11/23/2015 37829 Lubkeman, Paula 2015 Meetings/Mileage 497.35

plans & specifications previously approved by the Council. Petersburg stated that 53193 Northland Glass Plexiglass 11/23/2015 37830 Lunning, Michael 2015 Meetings/Mileage 89.20

the final value of work completed on the project was $47,180.58, which is more than 53194 Notary Division Renewal Fee 11/23/2015 37831 Martinson, Dan 2015 Meetings/Mileage 66.45

$2,800 less than the original contract amount. Petersburg reviewed Pay Estimate #1 53195 Office Elements Copier Maintenance 11/23/2015 37832 Michaelis, Robert 2015 Meetings/Mileage 229.00

(final) in the amount of $44,821.55 to McKiness Excavating of Mason City. Nelson 53196 Office of Vehicle Services Salvage Tags 11/23/2015 37833 Mogk, Robert 2015 Meetings/Mileage 64.15

moved to approve Pay Estimate #1, seconded by Boehnke. Passed Unanimously. 53197 Outdoor Furniture Inc Bench 11/23/2015 37834 Morgan, Russell 2015 Meetings/Mileage 298.00

Hugi introduced the following Resolution and moved its adoption, seconded by 53198 Petty Cash -City of Clear Lake Petty Cash Replenishment 11/23/2015 37835 Morton, Kent 2015 Meetings/Mileage 372.50

Boehnke. Roll Call: Passed Unanimously. Whereupon, the Mayor declared the 53199 Petty Cash -Clear Lake Library Petty Cash Replenishment 11/23/2015 37836 Nagel, Mary 2015 Meetings/Mileage 206.25

following duly adopted: 53200 Physicians Claims Company Ambulance Billing Services 11/23/2015 37837 Nohrenberg, Jolene 2015 Meetings/Mileage 626.15

RESOLUTION No. 15-62 53201 Quill.com Library Supplies 11/23/2015 37838 Pulju, Corey 2015 Meetings/Mileage 64.15

A RESOLUTION ACCEPTING THE WORK – 2015 BUDDY HOLLY PLACE 53202 RC Trucking Ltd. Snow Hauling 11/23/2015 37839 Robak, Jeff 2015 Meetings/Mileage 364.20

STORM SEWER EXTENSION PROJECT 53203 Red Geranium, The Supplies 11/23/2015 37840 Rustad, Roger 2015 Meetings/Mileage 426.30

Shane Cooney, Veterans Memorial Golf Club Foundation, gave an annual report of 53204 Rise Broadband Services 11/23/2015 37841 Silver, Ray 2015 Meetings/Mileage 362.40

the 2015 gofl season at the Veterans memorial Golf Club and stated that revenues 53205 River City Roofing Repairs 11/23/2015 37842 Stevens, Jon 2015 Meetings/Mileage 372.50

were up 8.6% versus 2014 revenues. He stated that the Board is pleased that the 53206 Roth, Pete Expense Reimbursement 11/23/2015 37843 Swenson, Marge 2015 Meetings/Mileage 400.75

course was able to realize its fifth season of positive net income. 53207 Shineway Services November Services & Floor Refinishing 11/23/2015 37844 Tornquist, Scott 2015 Meetings/Mileage 44.60

53208 Short Elliott Hendrickson Inc Engineering Services 11/23/2015 37845 Urdahl, Jay 2015 Meetings/Mileage 312.20

Joe Weigel, Public Works Director, gave an update on the following: N. Shore Drive 53209 Snyder Construction, Dean Plant High Srvc Pump Rplcmt - Pay Est #6 11/23/2015 37846 Wyborny, Jodi 2015 Meetings/Mileage 60.13

Street Tree Planting and the 12th Avenue S. Bridge Improvement Project. 53210 Staples Office Supplies 12/07/2015 37850 Petty Cash Supplies 33.82

There being no further business before the Council, Brant moved to adjourn at 7:19 53211 Storey Kenworthy Cabinets 12/08/2015 37851 IPERS Retirement Contributions 8,736.05

p.m., seconded by Nelson. Passed Unanimously. 53212 Streicher’s Supplies 12/08/2015 37852 Treasurer, State of Iowa Withholding 2,734.00

NEXT REGULAR MEETING – MONDAY, DECEMBER 21, 2015 53213 Stryker Sales Corp. Supplies 12/08/2015 37853 Advantage Administrators Flex Fees 81.00

/S/ Nelson P. Crabb 53214 Sunset Law Enforcement Ammunition 12/08/2015 37854 Airgas North Central Supplies 270.67

Nelson P. Crabb, Mayor 53215 Teamwork Tech & Integration Services 12/08/2015 37855 All Star Pest Control Pest Control 45.00

ATTEST: 53216 TQ Technologies Services 12/08/2015 37856 Alliant Energy Utilities 2,151.31

/S/ Jennifer Larsen 53217 Traces Library Books 12/08/2015 37857 Avesis Vision Ins 176.10

Jennifer Larsen, City Clerk 53218 Traffic&Transportation Product Traffic Signal Supplies 12/08/2015 37858 Bauer Built Tires/Equipment 1,678.59

53219 Veenstra & Kimm Inc. Engineering Services 12/08/2015 37859 Black Hills Energy Utilities 378.80
53220 Verizon Wireless Phone Service
CITY OF CLEAR LAKE 53221 Visu-Sewer Inc Sewer Rehab Project - Retainage 12/08/2015 37860 Brunsvold Trucking Leachate Hauling 8,100.00
53222 Wheatcraft, Hope R Expense Reimbursement
WARRANTS APPROVED BY CITY COUNCIL ON 12/7/2015 TOTAL 12/08/2015 37861 Clear Lake Independent Telephone Utilities 297.33

12/08/2015 37862 Clear Lake Mirror Reporter 11/12/15 Board Meetings Publications 180.83

CHECK # VENDOR DESCRIPTION AMOUNT 12/08/2015 37863 Coloff Interactive Education 405.00
131,855.69
Transfer City of Clear Lake Payroll Acct Transfer 11/13/2015 Wages & Taxes 12/08/2015 37864 Conney Safety HHW Supplies 460.88

Transfer City of Clear Lake Payroll Acct Transfer 11/27/2015 Wages & Taxes 140,703.15 City of Clear Lake 12/08/2015 37865 Culligan Water/Office/Shop 54.50

Wire CEDE & Co Bond Interest 41,536.25 Statement of Revenues & Expenses 12/08/2015 37866 Delta Dental Dental Ins 1,015.68

Wire Iowa Dept of Revenue November Sales Tax 4,553.00 Cash Balance 12/08/2015 37867 EMC National Life Company Life Ins 301.22

Wire Payment Service Network Contracted Services 138.95 11/16/15 Receipts Expenditures 12/08/2015 37868 Express Personnel Services Temporary Employees 4,403.60

53121 Verizon Wireless Phone Service 96.59 General 4,422,638.37 153,221.70 (305,876.11) 12/08/2015 37869 Federal Companies Off Site Back-up 45.00

53122 Clear Lake Bank & Trust Int Bond Interest 14,681.13 Road Use Tax 1,111,174.60 83,135.45 (24,810.08) 12/08/2015 37870 Foth Infrastructure & Environmental,

53123 Postmaster Water Bill Postage 962.16 Employee Benefits LLC Engineering Services 17,397.45

504,083.05 5,833.33 (766.80) 12/08/2015 37871 G & K Services-Des Moines Uniforms/Entry Mats 176.89

53124 BUFFINGTON, KIM Lakeview Room Refund 125.00 TIF Revenues 347,931.54 0.00 0.00 12/08/2015 37872 GeoLogic Computer Systems Monthly Service Contract 300.00

53125 COHAN, CARY Water Deposit Refund #2257 44.59 E/D Loan Trust 237,636.07 316.30 0.00 12/08/2015 37873 Hawkeye Auto Body Detail/2000 Tahoe 150.00

53126 COOK, FAITH Water Deposit Refund #2125 58.21 Law Enforcement - State 10,399.75 0.00 0.00 12/08/2015 37874 Health Works Drug Screens/Flu Shots 552.00

53127 JOHNSON, HEATHER Library Book Refund 12.99 Firefighter Benefit Trust 46,814.68 99.62 0.00 12/08/2015 37875 Helps Drain Cleaning Jetted Line from manhole 200.00

53128 KAMMRAD, TJADEN Water Deposit Refund #2218 49.71 Kinney Lindstrom 0.00 6,069.12 0.00 12/08/2015 37876 HyVee Supplies 36.14

53129 LEAKE, DAVID Water Deposit Refund #2124 & Credit Bal. Refund 118.98 Debt Service 217,451.61 43.02 (45,526.88) 12/08/2015 37877 IMWCA Work Comp 1,653.00

53130 OCHOA, MATT Water Deposit Refund #1686 & 2457 57.29 Capital Projects 286,093.57 0.00 (7,022.69) 12/08/2015 37878 Interstate Motor Trucks, Inc. Equipment Repairs/Maintenance 65.58

53131 OPAT, MICHAEL Water Deposit Refund #2500 39.73 Riley Trust 357,248.19 808.26 0.00 12/08/2015 37879 Iowa Illinois Safety Council Membership Renewal 395.00

53132 PANKRATZ, CINDA Water Deposit Refund #2426 67.13 Water 616,658.79 26,043.38 (234,049.25) 12/08/2015 37880 K&H Cooperative Fuel 7,385.80

53133 ROBERTSON, DEB Water Deposit Refund #1078 54.71 Sewer Rental 597,901.12 9,520.15 (15,530.37) 12/08/2015 37881 Lake Auto Parts Equipment Repairs/Maintenance 477.27

53134 ULLRICH, KELLY Water Deposit Refund #1701 & 2079 23.29 Solid Waste 124,711.41 13,054.26 (2,568.53) 12/08/2015 37882 Liberty Tire--MN Tire Recycling 2,327.08

53135 WHITEHURST, BECKY Water Deposit Refund #1164 & 2510 2.20 Storm Water Utility 484,063.51 3,454.85 (56,547.28) 12/08/2015 37883 Locher Law Firm Legal Services 980.00

53136 Alliant Energy Gas & Electric Service 21,712.80 Total 9,364,806.26 301,599.44 (692,697.99) 12/08/2015 37884 Mason City Chamber of Commerce Education 50.00

12/08/2015 37885 Mason City Community School District TARP 186.98

Clear Lake School Board Notice of Probate 12/08/2015 37886 Mason City Public Utilities Water Bill for Leachate 19,980.00

12/08/2015 37887 Menards MC Supplies 250.33

12/08/2015 37888 Merritt Computer Service Server & Installation 6,361.00

Joint Work Session of THE IOWA DISTRICT COURT be forever barred. 12/08/2015 37889 Midwest Electronic Recovery Electronics Recycling 3,635.00
Clear Lake CSD and Mason City CSD STORY COUNTY
At the Area Education Agency 267 Dated this 7th day of December 2015. 12/08/2015 37890 Napa Auto Parts--Mason City Equipment Repairs/Maintenance 74.72
December 7, 2015 IN THE MATTER OF THE ESTATE OF
MARY ANNE COADY Suzanne Rock 12/08/2015 37891 National Tire & Battery 2013 Tahoe Tire Repair 15.99
Deceased Proponent
12/08/2015 37892 North Iowa Media Group Education 569.00
Probate No. ESPR029309 1218 Wisconsin Ave.
NOTICE OF PROOF OF WILL Ames, IA 50014 12/08/2015 37893 PAETEC Utilities 123.68
WITHOUT ADMINISTRATION
Present – President: Bergvig; Directors; Brady; Moeller; Tesar; Superintendent Micich 12/08/2015 37894 Prairie Inet Utilities 76.91
and Secretary Leerar.
12/08/2015 37895 PSC-Philip Services Corp. RCC Waste Disposal 19,620.55

12/08/2015 37896 Retrofit Recycling RCC Waste Disposal 6,317.67

12/08/2015 37897 River City Communications, Inc. Security 18.00

John Berg gave an IASB presentation on Simplifying School Finance. Samuel Coady 12/08/2015 37898 Rotochopper, Inc. Equipment Repairs/Maintenance 76.48
Proponent
To All Persons interested in the Estate of 12/08/2015 37899 Staples Supplies 49.54
MARY ANNE COADY, Deceased, who 930 Margate
Dr. Anita Micich facilitated Assumption Wall Activity with the Boards. died on or about the 3rd day of November, Chicago, IL 60640 12/08/2015 37900 Staples Advantage Supplies 327.82
2015:
You are hereby notified that on the Amy Courneya 12/08/2015 37902 Test America, Inc. Leachate Analysis 4,012.25
7th day of December, 2015, the last will Proponent
Jason Christenson, Lora Jensen and Anita Micich all discussed their jobs and the and testament of MARY ANNE COADY, 12/08/2015 37903 Tractor Supply Co. Supplies 113.88
sharing Agreements with the Boards. deceased, bearing date of the 25th day of 821 Hodge Ave.
March, 2015, was admitted to probate in Ames, IA 50010 12/08/2015 37904 UPS Postage 26.53
the above named court and there will be no
present administration of the estate. Any John A. Tillo 12/08/2015 37905 Verizon Wireless Utilities 91.25
action to set aside the will must be brought Attorney for Estate
President Bergvig declared the work session adjourned at 7:45 p.m. in the district court of the county within the Pasley and Singer Law Firm, LLP 12/08/2015 37906 Wellmark Blue Cross Blue Shield Health Ins 14,995.42
later to occur of four months from the date 323 6th St.
of the second publication of this notice Ames, IA 50010 12/08/2015 37907 Xerox Corporation Xerox W7120P Copier Maintenance 29.84
or one month from the date of mailing of
____________________ ________________________ this notice to all heirs of the decedent and Date of second publication: 23rd day of 12/08/2015 37908 Ziegler, Inc. Equipment Repairs/Maintenance 17,955.73
Chyrl Bergvig, President Lorna Leerar, Board Secretary devisees under the will whose identities December 2015.
are reasonably ascertainable, or thereafter 12/08/2015 37910 Iowa Department of Agriculture Scale License 84.00

171,088.33

171,088.33

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