Page 13 - Clear Lake Mirror Reporter E-Edition 3-23-2016
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LegalsClear Lake Mirror-Reporter March 23, 2016 • Page 13
County Legals 2500.00 1
PROCEEDINGS OF THE BOARD OF SUPERVISORS Atiracredit Masterca, purch serv 11.97 1 Inclusion Solutions, election supp 674.20 1 Reserve Account, mailing PROCEEDINGS OF THE BOARD OF SUPERVISORS Urdahl made a motion, with Dougherty seconding, to
March 8, 2016 March 15, 2016 adopt Resolution 2016-30, A Resolution Adopting The
Unapproved Atiracredit Masterca, software 962.29 1 Interstate All Batte, repair 58.80 1 Road Machinery & Sup, parts 479.24 2 Unapproved 2016 Cerro Gordo County Dock Assignment Policy.
Whereas, Cerro Gordo County manages docks that ex-
Atiracredit Masterca, supplies 652.27 3 Interstate Motor Tru, parts 1321.50 3 Road Machinery & Sup, repair 601.05 1 The Board of Supervisors of Cerro Gordo County, tend from shoreline property owned by the County; and,
Iowa, met in regular session pursuant to adjournment. Whereas, the Iowa Department of Natural Resources
Atiracredit Masterca, telephone 124.37 1 Ion Exchange, supplies 1018.00 1 Robinson Steel Compa, repair 280.00 1 Present: Chairman Casey Callanan, Supervisor Phil authorizes the County to manage such docks pursuant
Dougherty, Supervisor Jay Urdahl, and various members to a Class II permit; and, Whereas, the Natural Resource
The Board of Supervisors of Cerro Gordo County, Iowa, Atiracredit Masterca, training 1120.00 2 Iowa APCO, training 170.00 1 Rockwell Coop Teleph, telephone 387.87 1 of the public. Commission has adopted administrative rules for the
met in regular session pursuant to adjournment. Pres- management of public docks under Chapter 571—16,
ent: Chairman Casey Callanan, Supervisor Jay Urdahl, Atiracredit Masterca, transport 1799.12 1 Iowa Chapter of ASFM, training 450.00 1 Ross, Rodney, meals/mileage 140.40 1 Iowa Administrative Code; and, Whereas, a Dock Assign-
Supervisor Phil Dougherty and various members of the ment Policy is necessary for the purpose of effectively
public. Avery, Emily, meals/mileage 136.08 1 Iowa Dept Of Natural, acquistion 175.00 1 RSM US LLP, purch serv 2015.00 1 and efficiently managing public docks accessed from
right-of-way belonging to the County; and, Whereas,
B & J Water Conditio, repair 302.24 1 Iowa Dept of Public, training 60.00 1 RSM US LLP, repair 2995.00 1 the Board of Supervisors recognizes Clear Lake as a
valuable recreational resource for which public access
Bahnsen, Thomas, twp officer 5.40 1 Iowa Dept of Transpo, material test/insp 50.00 1 RSM US LLP, consult 12673.17 1 should be assured. Now, Therefore, Be It Resolved by
the Cerro Gordo County Board of Supervisors to adopt
Bauer Built Tires In, repair 474.00 1 Iowa Dept of Transpo, training 200.00 1 RSM US LLP, equip 2640.00 1 the attached Cerro Gordo County, Iowa, 2016 Dock
Assignment Policy. Be It Further Resolved that the
Callanan convened the meeting at 10:00 a.m. Dougherty Bauer Built Tires In, tires/tubes 1467.22 2 Iowa Groundwater Ass, dues 30.00 1 Sands Asset Manageme, rent 342.94 1 Callanan convened the meeting at 10:00 a.m. Dough- Board of Supervisors authorizes its Planning and Zoning
made a motion, with Urdahl seconding, to approve the erty made a motion, with Urdahl seconding, to approve Department to administer the provisions of the 2016
March 1, 2016 regular session minutes and today’s Benes, Nichole, meals/mileage 211.88 1 Iowa Immunization Co, dues 100.00 1 Sanofi Pasteur Inc, medicine 111.65 1 the March 8, 2016 regular and special session minutes Dock Assignment Policy in conjunction with and subject
agenda. Motion passed unanimously. and today’s agenda. Motion passed unanimously. to the rules of the Iowa Department of Natural Resources
Benjegerdes, Karl, twp officer 8.64 1 Iowa Law Enforcement, med exam 295.00 2 Schukei Chevrolet In, repair 1062.18 1 and hire contractors to administer all or parts of said
policy. Motion passed unanimously.
Billion Ford of Clea, repair 39.80 1 Iowa Narcotics Offic, training 400.00 1 Schultz, Jane L, legal 276.50 1
Urdahl made a motion, with Dougherty seconding, to ap-
Bills, James, conf board 12.96 1 Iowa NENA, training 100.00 1 Scott’s Towing & Aut, repair 325.00 1 prove the representative payee assistant job description
in the General Assistance Department and authorize the
Urdahl made a motion, with Dougherty seconding, Blackhawk Sprinklers, repair 205.00 1 Iowa One Call, purch serv 79.40 1 Secory Plumbing & He, repair 63.00 1 Urdahl made a motion, with Dougherty seconding, to position to be posted. Motion passed unanimously.
to close the public hearing on the proposed plans, award a contract to Heartland Asphalt, Inc. in the amount
specifications, form of contract and estimate of cost for Blazek Electric Inc, repair 446.63 1 Iowa Public Health A, dues 300.00 1 Secretary Of State O, dues 30.00 1 of $838,801.43 for the resurfacing of S14 from 290th Dougherty made a motion, with Urdahl seconding, to
resurfacing of Balsam Avenue from 290th Street North Street to 340th Street and authorize the chairman to sign adjourn at 10:10 a.m. Motion passed unanimously.
to 340th Street and 330th Street from Apple Avenue to Bob Barker Company I, cloth/dry goods 46.24 1 Iowa State Assn Of A, dues 975.00 1 Secretary of State, printing 30.00 1 the contract and performance bonds. Motion passed
Balsam Avenue. Motion passed unanimously. unanimously. The audio tape of the meeting and various tabulations,
Bob Barker Company I, equip 328.57 2 Iowa State Associati, training 340.00 1 Secure Shred Solutio, other serv 56.00 1 reports, correspondence, and other documents that were
presented are placed on file with the County Auditor’s
Bolton & Menk Inc, tile lines 7530.00 1 Iowa State Medical E, autopsies 1563.00 1 See N’ Sew, cloth/dry goods 31.00 1 office.
Bowen, William, supplies 104.27 1 Iowa Workforce Devel, online info 308.35 1 Service Ltd Inc, mowing 873.90 1 ___________________________________________
Chairman Casey Callanan
Brakke Implement LLC, equip 52.68 2 ISAC, training 850.00 1 Servicemaster Of Mas, purch serv 190.00 1 Board of Supervisors
Urdahl made a motion, with Dougherty seconding, to Brakke Implement LLC, parts 1387.89 3 ISAC, training 170.00 1 Shaffer, Larry, twp officer 23.22 1 Dougherty made a motion, with Urdahl seconding, to ATTEST:
approve bid for the B35 Roadway Improvement Project in approve the claims. Motion passed unanimously.
the amount of $3,144,418.08 with Heartland Asphalt and Brakke Implement LLC, repair 1327.01 1 J & J Machining Weld, parts 1298.71 4 Shopko Eyecare Cente, supplies 422.97 1 ____________________________________________
authorize chair to sign contract and performance bond. Ken W. Kline
Motion passed unanimously. Briggs Healthcare, supplies 1022.48 5 J & J Machining Weld, repair 1893.75 1 Short Elliott Hendri, consult 7132.61 2 County Auditor
Brown, Michael R, twp officer 8.64 1 Jamar Technologies I, parts 256.56 1 Shred Right, data proc 98.80 1 Urdahl made a motion, with Dougherty seconding, to
approve the payroll warrant report for the period ending
C G Co Auditor, mailing 735.30 1 JCL Solutions, supplies 220.31 1 Shred Right, purch serv 41.60 1 March 5, 2016. Motion passed unanimously.
C G Co Auditor, purch serv 40.00 1 Johansen Welding, parts 23.00 1 Siemers, Steve, repair 260.00 1
Urdahl made a motion, with Dougherty seconding, to C G Co Engineers Off, signs 110.24 1 Johansen Welding, repair 22.00 1 Smith, Darla, meals/mileage 156.60 1
approve quotes for Micro Surfacing of B15 from Lark
Ave east to Plymouth and Lark from B15 to 340th Street C G Co Health Admini, purch serv 2446.95 1 Johnson Sanitary Pro, supplies 525.12 2 Smith, Diane, meals/mileage 10.26 1 Dougherty made a motion, with Urdahl seconding,
in the amount of $243,834.97 with Sta-bilt Construction.
Motion passed unanimously. C.H. McGuiness Co In, repair 5581.33 2 Johnson, Dorothy, twp officer 13.04 1 Smith, Jennifer, meals/mileage 214.92 2 to adopt Resolution 2016-29, Whereas, the following
Calhoun County Sheri, serve notice 16.50 1 Just, David, twp officer 15.12 1 Sonus Language Servi, secret invest 151.25 1 payroll change requests were submitted to the Board
Callanan, Casey, meals/mileage 127.44 1 K & H Co-op Oil Co, fuels 18493.06 4 Staples Business Adv, equip 726.50 1 of Supervisors for review; and, Whereas, the Board of
Card Center, meals/mileage 587.01 1 K & H Co-op Oil Co, utilities 998.37 1 Staples Business Adv, food/provisions 428.76 1 Supervisors of Cerro Gordo County, has reviewed and
Dougherty made a motion, with Urdahl seconding, to Card Center, parts 1774.72 1 Kapalata, Laci, meals/mileage 248.40 2 Staples Business Adv, printing 317.38 2 considered the change requests as follows:
adopt Resolution 2016-26, Whereas, the Cerro Gordo
County Board of Supervisors is empowered under Card Center, purch serv -5.01 1 Kelly Services Inc, account/audit/cleric 458.33 1 Staples Business Adv, supplies 1465.61 4 Department Name
authority of Sections 321.236(8), 321.255 and 321.471
to 321.473 of the Code of Iowa to prohibit the opera- Card Center, supplies 88.05 1 KIMT-TV, public ed 555.00 1 Staples Credit Plan, supplies 544.52 3 Pay Change Effective Date
tion of vehicles upon Secondary Roads or to impose
restrictions as to weight of vehicles to be operated upon Cartersville Elevato, fuels 55.22 1 Kline, Kenneth W, meals/mileage 8.68 1 State Hygienic Labor, lab tests 208.00 1 Sheriff Blake Munro
said secondary roads, except farm tractors as defined
in section 321.1, subsection 7, for a total period not to Caseys General Store, fuels 233.42 1 Knudson, Denece R, repair 250.00 1 Stemmerman, Gary, repair 265.00 1 $17.35/hourly 03/24/2016
exceed ninety days in any one calendar year, whenever
any said highway by reason of deterioration, rain, snow Cash, Todd, twp officer 7.56 1 Koch Brothers Inc, furn 15400.00 1 Stephen, Shirley, meals/mileage 73.44 1 Therefore, Be It Resolved, that the Board of Supervi-
or other climatic conditions will be seriously damaged
or destroyed unless the use of vehicles thereon is Caspers, Edward, twp officer 21.60 1 Kramer Ace Hardware, mailing 21.77 1 Stevens, Rebecca, meals/mileage 264.06 2 sors of Cerro Gordo County does hereby approve the
prohibited or the permissible weights thereof reduce,
and; Whereas, mild winter conditions and severe spring CBM Managed Services, food/provisions 21635.73 4 Kramer Ace Hardware, repair 54.43 2 Stille, Curtis, twp officer 18.35 1 requests as shown above and directs the Auditor to
weather conditions cause certain secondary roads to be
incapable of bearing the customary traffic thereon without CDW Government, Inc, equip 545.75 3 Kramer Ace Hardware, supplies 17.99 1 Story County Sheriff, legal 30.80 1 make the necessary adjustments to the payroll. Motion
undue damages, Now, Therefore, Be It Resolved by
the Board of Supervisors of Cerro Gordo County, Iowa CDW Government, Inc, printing 107.66 1 Kramer Ace Hardware, wood 33.77 1 Struchen, Sherry, meals/mileage 194.94 2 passed unanimously.
that the County Engineer be authorized to order any of
the Secondary Roads closed to vehicles in excess of 5 CDW Government, Inc, repair 349.00 2 Kramer Petersen Buil, building remodel 9000.00 1 Sturges, Steve, twp officer 5.94 1
ton per axle, wherever she deems it necessary and for
the time deemed expedient (not to exceed 90 days per CDW Government, Inc, software 210.00 1 KXLT Television/KTTC, public ed 776.00 1 Sugar Plum Preschool, scholarships 735.00 1 Urdahl made a motion, with Dougherty seconding, to
calendar year), by erecting signs in accordance with approve the 2016 recommendations from the Cerro
Section 321.472. Be It Further Resolved that the County CDW Government, Inc, supplies 1655.00 2 Lake Auto Parts Inc, parts 142.20 1 Sult, Rhonda, meals/mileage 32.40 2 Gordo County Soil & Conservation District for real
Engineer may grant permits of exemption upon a show- estate tax relief under the “Slough Bill”. Motion passed
ing that there is a need to move to market farm produce CED/Culver Hahn Elec, repair 259.90 3 Landfill of North Io, sanit disp 127.70 2 Sunbeam Preschool, scholarships 760.00 1 unanimously.
of a type subject to rapid spoilage or loss of value or to
move any farm feeds or fuel for home heating purposes. Central Iowa Distrib, supplies 918.90 2 Language Line Soluti, telephone 19.65 1 Surf Ballroom & Muse, public ed 150.00 1
Motion passed unanimously.
Central Lock & Key I, repair 80.00 1 Larson Printing Comp, printing 384.50 1 Sutcliffe, Gary, twp officer 5.40 1
Central Salt, LLC, sand/chem 33093.11 3 Larson Printing Comp, supplies 285.00 1 TASC - Client Invoic, consult 672.00 2
Central Supply, central store 2263.74 12 Law Enforcement Tech, repair 3133.00 1 TASC, purch serv 11716.90 1
CenturyLink, online info 79.70 1 Lea Mobile Glass Inc, parts 247.89 1 Taser International, repair 1007.66 1 Read the Legals.
It’s your right.
CenturyLink, telephone 3852.25 9 Lea Mobile Glass Inc, repair 419.16 1 Taylor, Mark, twp officer 5.40 1
CenturyLink, telephone 767.78 3 LeDoux Signs Inc, supplies 20.00 1 The Electricians Inc, repair 2866.31 1
Charlie Brown Day Ca, scholarships 745.00 2 Lee, Laverne, twp officer 21.60 1 The Sidwell Company, consult 1500.00 1
Cintas Corporation #, repair 114.86 1 Linn County Sheriff, legal 94.59 2 The Sidwell Company, software 2625.00 1
Cintas Corporation #, supplies 267.25 2 Losen, Lisa, meals/mileage 65.88 2 Thompson, Carla R, meals/mileage 75.60 1
City of Clear Lake, utilities 54.80 1 Lou’s Gloves Inc, supplies 74.00 1 Thrifty White Pharma, medicine 867.19 1
City of Mason City, animal control 1975.00 1 Lura, Kristin, uniforms 50.00 1 Thrifty White Pharma, supplies 44.18 1
City of Mason City, contribution 1488.10 1 Mail Services LLC, mailing 6159.95 7 Tierney Properties, rent 1300.00 2
City of Mason City, fuels 95.11 1 Mail Services LLC, printing 374.97 1 Toppin, Gene, conf board 10.80 1
City of Mason City, utilities 274.49 2 Manatron Inc, software 1122.12 1 Toyota Financial Ser, equip 1536.99 6
City of Rock Falls, sanit disp 144.00 1 Marco Inc, repair 400.06 1 Tractor Supply Credi, parts 96.03 1
Class C Solutions Gr, parts 1275.31 1 Marco Inc, printing 460.87 1 Tractor Supply Credi, supplies 70.93 2
Dougherty made a motion, with Urdahl seconding, to Clear Lake Comm 4 yr, scholarships 160.00 1 Marco Inc, rent 647.61 2 Transamerica Employe, purch serv 1083.58 1
approve the claims. Motion passed unanimously.
Clear Lake Independe, data line 12.00 1 Marco Inc, repair 448.99 1 Trinity Services Gro, supplies 1573.20 1
Clear Lake Independe, telephone 1319.06 2 Marco Inc, supplies 194.06 1 Truck Specialties In, parts 486.98 1
Dougherty made a motion, with Urdahl seconding, to Clear Lake Mirror Re, brd proceed 200.34 2 Martin Brothers Dist, equip 75.30 1 Truck Specialties In, repair 210.00 1
authorize Rodney McKinney to investigate problems
reported by Kevin Moler in Drainage District 49. Motion Clear Lake Mirror Re, publication 395.39 4 Martin Brothers Dist, food/provisions 158.24 1 TSP Court Reporting, legal 537.60 1
passed unanimously.
Clear Lake Sanitary, utilities 37.06 1 Martin Brothers Dist, supplies 1258.83 1 Tugs Daycare, scholarships 2115.00 2
CLIA Laboratory Prog, supplies 150.00 1 Mason City Fire and, ambulance 750.00 2 Turnbull, Andrea, dues 99.00 1
Compass Business Sol, printing 89.10 1 Mason City Lumber Co, wood 138.21 2 Turnbull, Andrea, meals/mileage 278.64 1
Urdahl made a motion, with Dougherty seconding, to Computer Project of, repair 80.00 1 Mason City Public Ut, utilities 1488.69 2 Turning Leaf Counsel, purch serv 3677.77 1
approve the Clerk of Court’s and the Sheriff’s monthly
report of fees. Motion passed unanimously. Consolidated Energy, fuels 9326.16 5 Mason City Tire Serv, repair 220.81 1 United Parcel Servic, mailing 24.54 1
Consolidated Energy, lubricants 119.20 1 Mathre, Mark, meals/mileage 21.34 1 UnityPoint Clinic, med exam 37.00 1
Consolidated Energy, utilities 679.00 1 Mayo Clinic, legal 58.04 1 Urdahl, Jay, meals/mileage 8.00 1
Urdahl made a motion, with Dougherty seconding, to au- Cott Systems Inc, data proc 100.00 1 McKesson Medical-Sur, equip 57.61 1 US Cellular, supplies 27.04 1
thorize the chairman to sign Agreement with Pictometry
International Corporation. Motion passed unanimously. Counsel, repair 316.50 4 McKesson Medical-Sur, supplies 107.16 1 US Cellular, telephone 526.06 1
Culligan, food/provisions 134.00 2 Mechanical Air Syste, repair 75.00 1 Vacuum Centers of Al, repair 116.85 1
Culligan, repair 298.80 1 Mediacom, online info 313.40 1 Verizon Wireless, telephone 3874.66 10
Urdahl made a motion, with Dougherty seconding, to Culligan, supplies 23.80 1 Mediacom, supplies 215.40 1 Vogelson, Kara, meals/mileage 142.56 1
approve Class B beer permit for Pine Creek Golf Club.
Motion passed unanimously. D & L Equipment, parts 129.39 1 Mediacom, telephone 75.90 1 Waste Management, purch serv 436.15 1
D & L Sanitation Inc, sanit disp 63.75 1 Meier, Greg, meals/mileage 90.72 1 Waste Management, sanit disp 4101.37 5
Daley’s Plumbing & H, repair 1041.00 1 Meier, Greg, water test 126.00 1 Watt, Lyle, twp officer 15.12 1
Urdahl made a motion, with Dougherty seconding, to Dan Corbin, Inc, map maint 1750.00 1 Menards, equip 332.44 2 Webster County Sheri, serve notice 25.00 1
authorize the chair to sign damage claim form with
ITC Midwest LLC for the county farm. Motion passed Dave Syverson Inc, parts 980.00 3 Menards, flashers/barricade 51.51 1 Wellmark Blue Cross, purch serv 217623.68 5
unanimously.
De Lage Landen Finan, rent 116.52 1 Menards, parts 40.48 1 West Hancock Comm Pr, scholarships 30.00 1
Delta Dental of Iowa, insurance 5490.60 1 Menards, repair 147.06 1 West Payment Center, online info 1013.79 1
Dental Center of Nor, outpatient 117.00 1 Menards, supplies 400.21 3 WEX Bank, fuels 8109.61 3
Urdahl made a motion, with Dougherty seconding, to Des Moines Pastoral, med exam 215.00 1 Menke, Paul, twp officer 16.20 1 WEX Bank, transport 253.21 1
close the public hearing on Fiscal Year 2016-2017 Cerro
Gordo County Budget. Motion passed unanimously. Des Moines Register, mag/books 295.72 2 Merck Sharp & Dohme, medicine 3965.41 2 Willow Inn Motel, rent 300.00 1
Des Moines Register, publication 300.03 1 Mercy Medical Center, hosp treat 1500.70 2 Windstream Iowa-Comm, telephone 233.17 4
Despenas, Kathryn, meals/mileage 165.78 1 Mercy Medical Center, lab tests 5440.65 1 Winnebago Coop Telec, telephone 228.11 1
Urdahl made a motion, with Dougherty seconding, to Determan Investments, rent 26795.85 3 Mercy Medical Center, purch serv 400.00 1 Witte, Roger, conf board 12.96 1
adopt Resolution 2016-27, A Resolution Adopting the
Salary Recommendations of the Cerro Gordo Compen- Digity Media KLSS-FM, public ed 495.00 1 Mercy Medical Center, witness fees 300.00 1 Woodman Controls Com, repair 850.00 1
sation Board for the Fiscal Year Beginning July 1, 2016.
Whereas, the Cerro Gordo County Compensation Board Dodge Rentals, rent 300.00 1 Mid-America Publishi, brd proceed 149.57 1 Young, Brenda, secretary 950.00 3
meets annually to recommend a compensation schedule
for elected officials for the fiscal year immediately follow- Don’s Truck Sales In, parts 645.93 1 Mid-America Publishi, publication 390.65 4 Young, Dana, secretary 1250.00 3
ing, in accordance with Iowa Code Chapters 331.905 and
331.907, and; Whereas, the Cerro Gordo County Com- Dougherty, Phillip, meals/mileage 230.04 1 MidAmerican Energy C, utilities 1033.73 2 Ziegler Inc, parts 7797.04 3
pensation Board met on December 15, 2015, and made
the following salary recommendations for the following Downtown 66 Service, repair 50.82 1 Midwest AcuTech LLC, data line 137.50 1 Ziegler Inc, repair 3133.73 2
elected officials for the fiscal year beginning July 1, 2016:
Therefore, Be It Resolved that the Cerro Gordo County Drzycimski, Thomas, meals/mileage 196.02 2 MidWest Wheel Compan, equip 27.29 1 Ziegler, Rose M, meals/mileage 190.08 2
Board of Supervisors adopts the salary recommenda-
tions for elected officials for the fiscal year beginning July Electronic Engineeri, repair 688.37 3 MidWest Wheel Compan, parts 2281.09 2 Zimmerman, Angela, meals/mileage 208.98 2
1, 2016 as recommended by the Cerro Gordo County
Compensation Board. A 1% proposed increase for July EMC National Life Co, purch serv 1320.69 1 Mitel Cloud Services, telephone 111.81 1 GRAND TOTAL: 1,197,509.46
1, 2016 and 2% proposed increase for January 1, 2017.
Motion passed unanimously. Exceptional Persons, purch serv 1088.26 1 Moonlight Floor & Ma, custodial 1898.00 1 Probate
Family Connections, purch serv 24810.39 1 Moore Medical LLC, repair 3643.82 1
Family Planning Coun, training 15.00 1 N.B. Theiss Shirts I, uniforms 157.00 1
Fareway Stores Inc, food/provisions 6.04 1 NACCHO Annual Confer, training 460.00 1 THE IOWA DISTRICT COURT
CERRO GORDO COUNTY
Fastenal Company, parts 484.07 2 NAPA Auto Parts, parts 257.69 2 IN THE ESTATE OF
STARR R. LANG
Fastenal Company, wood 58.53 2 NAPA Auto Parts, supplies 48.18 1 Deceased
Probate No. ESPR029944
Federal Express Co, mailing 19.19 1 Nardini Fire Equipme, repair 2736.50 1
NOTICE OF PROBATE OF WILL, OF
Federal Fire Equipme, supplies 35.74 1 National Restaurant, public ed 969.51 1 APPOINTMENT OF EXECUTOR, AND
FFF Enterprises, Inc, medicine 149.95 1 Natural History, mag/books 28.00 1 NOTICE TO CREDITORS
First National Bank, dues 20.13 1 NCRAAO 2016, training 580.00 1
First National Bank, meals/mileage 466.79 1 Newbury Mgmt Rental, rent 300.00 1
Dougherty made a motion, with Urdahl seconding, to Fitzgerald, Larry, purch serv 379.00 1 Newman Catholic Dayc, scholarships 1040.00 1
adopt Resolution 2016-28, Whereas, on this 8th day of
March, 2016, the Board of Supervisors of Cerro Gordo Fitzgerald, Larry, repair 125.00 1 Norman, Robert Blake, dues 285.00 1
County, Iowa, held a public hearing at 10:30 a.m. to con-
sider the fiscal year 2016/2017 budget; and, Whereas, Flagge, Andrew, equip 176.53 1 Norman, Robert Blake, training 705.55 1
there was present a quorum as required by law; and,
Whereas, after hearing all taxpayers to be heard, the Flatness, Christophe, clean uniforms 8.66 1 North Central Mechan, repair 140.00 1 To All Persons interested in the Estate of
Board of Supervisors took up the budget for final consid- Starr R. Lang, Deceased, who died on or
eration and determined that said budget be approved. Floor To Ceiling Inc, building remodel 648.71 1 North Iowa Area Coun, contribution 394972.00 1 about February 29, 2016: Statewide Classifieds
Therefore Be It Resolved, that the Board of Supervisors You are hereby notified that on the
of Cerro Gordo County does hereby approve the fiscal Floyd & Leonard Elec, repair 134.91 1 North Iowa Broadcast, advertising 300.00 1 8th day of March, 2016, the last will and
year 2016/2017 budget. Motion passed unanimously. testament of Starr R. Lang, deceased,
Floyd & Leonard Elec, supplies 137.95 1 North Iowa Broadcast, public ed 552.00 1 bearing date of the 28th day of October,
2014, was admitted to probate in the
Floyd County Sheriff, legal 69.50 1 North Iowa Community, purch serv 5993.77 1 above named court and that Cale T. Lang
was appointed executor of the estate. Any
Francis Lauer Youth, foster care 2257.20 1 North Iowa Family He, outpatient 16000.00 1 action to set aside the will must be brought AUCTION agencies. For details, application
in the district court of said county within 600 Gun Estate Auction! contact Dickinson County
Franklin County Sher, contribution 2113.54 1 North Iowa Juvenile, foster care 1125.00 1 the later to occur of four months from the Saturday, March 26. 9AM, Prairie Sheriff’s Office, 712-336-2793,
date of the second publication of this notice du Chien, WI. Collectible and any Coop Agency, or website
Franklin County Sher, serve notice 16.00 1 North Iowa Media Gro, advertising 1279.25 2 or one month from the date of mailing of Modern Arms, Doubles, Colts, www.dickinsoncountysheriff.
this notice to all heirs of the decedent and Military, Winchester. www. com Testing Dates are April
Franklin Rec, utilities 50.00 1 North Iowa Media Gro, brd proceed 887.14 2 devisees under the will whose identities kramersales.com (608) 326-8108 22 & 23, 2016 in Milford, Iowa.
are reasonably ascertainable, or thereafter (INCN) Application deadline, April 1,
Fransiscus, Virginia, uniforms 93.89 1 North Iowa Media Gro, legal 350.14 1 be forever barred. 2016, at 4:00 P.M. EOE (INCN)
Notice is further given that all persons HELP WANTED- GOVERNMENT
Dougherty made a motion, with Urdahl seconding, to Frontier Communicati, telephone 676.64 3 North Iowa Media Gro, public ed 589.50 1 indebted to the estate are requested Police Officer: Lakes Area HELP WANTED- HEALTH CARE
adjourn at 10:40 a.m. Motion passed. to make immediate payment to the Law Enforcement Testing RN’s up to $45/hr LPN’s up to
Galls LLC, equip 262.48 2 North Iowa Media Gro, publication 229.99 3 undersigned, and creditors having claims Coop is establishing eligibility $37.50/hr CNA’s up to 22.50/
against the estate shall file them with the list for current and future law hr Free gas/weekly pay $2000
Garner Comm School P, scholarships 330.00 1 North Iowa Reporting, legal 618.15 1 clerk of the above named district court, as enforcement openings in Bonus AACO Nursing Agency
provided by law, duly authenticated, for beautiful Iowa Great Lakes Area. 1-800-656-4414 Ext. 12 (INCN)
The audio tape of the meeting and various tabulations, GlaxoSmithKline Phar, medicine 1974.60 2 North Iowa Sand & Gr, sand 1837.55 1 allowance, and unless so filed by the later Coop consists of Armstrong,
reports, correspondence, and other documents that were to occur of four months from the second Arnolds Park, Emmetsburg, HELP WANTED- TRUCK
presented are placed on file with the County Auditor’s Glen’s Tire Service, repair 42.50 1 Northrup, Shanna, meals/mileage 217.62 2 publication of this notice or one month Estherville, Lake Park, Milford, DRIVER
office. from the date of mailing of this notice Okoboji, Spencer, Spirit Lake QLF Transportation – Class A
___________________________________________ Glen’s Tire Service, tires/tubes 5.00 1 Northrup, Tara, meals/mileage 164.16 2 (unless otherwise allowed or paid) a claim Police Departments and CDL Drivers/Tankers. Great Pay,
Chairman Casey Callanan is thereafter forever barred. Clay and Dickinson County Home Weekends, and Benefits!
Board of Supervisors Gordon, Tennis, twp officer 11.88 1 Nurses Service Organ, insurance 109.00 1 Sheriff’s Offices. At time of Potential of $60,000 plus per
application, candidates must year! Contact Tony 608-935-0915
Graham Tire Co, repair 808.66 5 O’Reilly Automotive, supplies 34.99 1 meet State Requirements for Ext 16 www.qlf.com (INCN)
Law Enforcement Employment.
Grainger Inc, supplies 42.53 1 Office Elements, furn 6629.37 1 Applicants currently ILEA MISCELLANEOUS
certified and employed by RECRUIT an applicant in this
Graves, Janell, meals/mileage 131.76 1 Office Elements, printing 430.72 3 a Law Enforcement Agency paper, plus 32 other papers in
are allowed lateral transfer. Northwest Iowa for one week for
Green Canopy Inc, sanit disp 295.00 1 Office Elements, repair 2025.62 1 Applicants without certification only $110! Includes 25 words and
are required to pass P.O.S.T. runs in all the newspapers at one
ATTEST: Groh, Jessica, meals/mileage 250.56 2 Office Elements, supplies 1756.13 9 and physical agility exams. time! Call 800-227-7636 or order
_____________________________________________ Successful applicants are online: www.cnaads.com (INCN)
Ken W. Kline GRP & Associates Inc, sanit disp 49.00 1 Omnitel Communicatio, telephone 575.08 1 eligible for employment by all
County Auditor
Hahn, Heather, equip 214.99 1 Online Design, training 125.00 1
CLAIMS
March 8, 2016 Halder, Louis, supplies 77.03 1 Opportunity Village, purch serv 1808.06 1
Hamilton County Sher, legal 48.00 1 Overdrive Auto LLC, repair 397.28 1
Hancock County Oil C, fuels 1847.63 1 Overhead Door Co of, outpatient 111.90 1
Hancock County Sheri, serve notice 15.00 1 Overhead Door Co of, repair 1190.50 2
Absolute Waste Remov, sanit disp 216.45 1 Hardy, Russell, rent 306.00 1 PAETEC, online info 324.80 1
Active911 Inc, telephone 787.50 1
Ahlers & Cooney PC, labor relations 540.00 2 Harris, David, twp officer 6.48 1 Pasta Bella, food/provisions 284.26 1
Ahlers & Cooney PC, legal 270.00 1
Airgas USA LLC, repair 181.04 2 Harrison Truck Cente, parts 1405.93 4 Pathology Associates, med examiner 2185.00 1
All Star Pest Contro, extermin 90.00 1
Alliant Energy, utilities 24809.07 14 Harrison Truck Cente, repair 562.20 1 Pathology Associates, purch serv 89.74 2
Amazon LLC, equip 847.95 2
American Resource Co, election supp 1563.56 1 Hawkeye Auto Body, repair 4597.93 1 Paulsen, Joe, rent 400.00 1
Andersen, George, conf board 10.80 1
Anderson, Jim, rent 345.00 1 Hayes, Richard, supplies 116.26 1 PCM/TigerDirect, equip 401.17 1
Aramark AUCA Chicago, custodial 107.25 1
Aramark AUCA Chicago, repair 200.62 1 Hays Companies Inc, insurance 217.85 1 Petersen, Duane, twp officer 14.04 1
Aramark AUS Waterloo, supplies 1661.52 1
Arnold Motor Supply, lubricants 54.90 1 Health Works, med exam 939.00 3 Petro-Blend Corp, lubricants 112.32 1
Arnold Motor Supply, parts 170.63 1
Arnold Motor Supply, supplies 80.50 1 HEALTHCAREfirst, repair 1855.24 1 Petro-Blend Corp, parts 278.89 2
Ashley Inn, rent 716.00 1
At Your Services Co, repair 108.00 1 Heartland Paper Comp, supplies 244.51 1 Pfizer Inc, medicine 1563.98 1
Atiracredit Masterca, advertising 50.94 1
Atiracredit Masterca, food/provisions 191.06 1 Helps Drain and Sept, repair 390.55 1 Pictometry Internati, map maint 1650.00 2 Dated this 9th day of March, 2016.
Atiracredit Masterca, fuels 85.48 1
Atiracredit Masterca, furn 100.20 1 Hemann, Krista, meals/mileage 147.42 1 Pitney Bowes Inc, mailing 155.43 1
Atiracredit Masterca, mailing 122.80 1
Atiracredit Masterca, meals/mileage 759.10 3 Hickman, David, repair 325.00 1 Pitney Bowes Purchas, mailing 503.50 1 Date of second publication: 23rd day of
Atiracredit Masterca, public ed 181.59 1 March, 2016.
Hinrichs, Gene, twp officer 21.60 1 Pizza Ranch, meals/mileage 31.74 1
HM Life Insurance Co, purch serv 32763.92 1 Polk County Medical, med examiner 264.37 1
Hobby Lobby Stores I, supplies 99.58 3 Powerplan, parts 3346.86 2
Hoekstra, William J, meals/mileage 36.80 1 Powerplan, repair 1613.51 1 Cale T. Lang
Executor of Estate
Houck Transit Advert, public ed 725.00 2 Prairie Energy Coope, utilities 9.00 1 311 Pine Brooke Drive
Clear Lake, IA 50428
Hsu, Cathy, secret invest 8.00 1 PSI Printing Service, printing 101.78 1
Huber Supply Co Inc, repair 50.00 1 PSI Printing Service, supplies 277.82 2
Hudson Law Firm, legal 1197.25 1 PTS of America LLC, transport 569.25 1
Humboldt Mfg Co, equip 672.27 1 Quakerdale, foster care 752.40 1
Hunt, Roger, twp officer 12.42 1 Radiologists Of Nort, purch serv 100.00 1 Matthew F. Berry, ICIS PIN No: AT0000802
Attorney for the Executor
Hy-Vee Accounts Rece, food/provisions 1201.02 4 RBM Consulting LLC, equip 16797.00 1 306 Main Avenue, P.O. Box 187
Clear Lake, IA 50428
IACCVSO, training 60.00 1 Read, Linda L, meals/mileage 56.16 1
IdeaStage Promotions, purch serv 291.75 1 Reliance Standard Li, purch serv 4484.64 1
