Page 16 - Clear Lake Mirror Reporter E-Edition 6/24/2015

LegalsPage 16 • June 24, 2015 Clear Lake Mirror-Reporter
Clear Lake City Legals
Landfill North Iowa
PUBLIC NOTICE 52066 Absolute Waste Removal May Services 34,551.98
52067 ACCO Unlimited Corporation Parts & Supplies 361.48 LANDFILL OF NORTH IOWA

UNAPPROVED MINUTES OF EXECUTIVE COMMITTEE MEETING

Notice is hereby given that the Planning and Zoning Commission 52068 Advanced Systems Inc Copier Maintenance 36.88 The regular monthly meeting of the Landfill of North Iowa Executive Committee
of the City of Clear Lake, Iowa will meet on the 30th of June at 52069 Airgas USA LLC Medical Oxygen 299.34
5:30 p.m. in the Clear Lake City Council Chambers, at which time and place the 52070 American Bottling Company Pool Concession Supplies 138.72 was held on June 9, 2015, beginning at 7:30 A.M., at the Landfill Education Center, 15942
Commission will review: 52071 American Test Center Annual Inspection Aerial Ladder 560.00
52072 Aramark May Services 68.29 Killdeer, Clear Lake, Iowa.

Present at the meeting were Barney Ruiter, Chairperson, David Abele, Vice-

A minor subdivision of property that lies 52073 Arrow International Inc Medical Supplies 133.17 Chairperson, and Jay Waddingham, Member. Others present included William L. Rowland,
outside the city limits but within a 2 mile 52074 Backus, Carol L Fitness Classes 382.50
radius. Such matters require approval by 52075 Baker & Taylor Books Books 527.01 Director, for part of the meeting Mitzi Brunsvold, LNI Education Coordinator, and James J.
resolution. 52076 Ball, Steven Painting 1,450.00
52077 BMC Aggregates LC Pea Gravel 109.45 Locher, Attorney.

Ruiter called the meeting to order.

Minutes for the Executive Committee meeting held May 12, 2015, were ap-

proved upon motion by Abele, seconded by Waddingham and unanimously adopted.

S/ Mike Ritter, Zoning Official 52078 Bohnsack & Frommelt LLP Audit Services 10,000.00 Monthly bills were reviewed and approved for payment, upon motion by Abele,
52079 Bound Tree Medical LLC Medical Supplies 403.91
seconded by Waddingham and unanimously adopted.

52080 Brown Supply Co Parts 208.60 Monthly financial statements were presented. Upon motion by Abele, seconded

CLEAR LAKE BOARD OF ADJUSTMENT 52081 Buns, Thomas R Mowing 185.00 by Waddingham and unanimously adopted, the financial statements were accepted subject
TO WHOM IT MAY CONCERN 52082 Carpenter Uniform Company Uniform Supplies 262.55
52083 City of Clear Lake Petty Cash Petty Cash Replenishment 95.08 to annual audit as required by law.

Rowland circulated a list of accounts past due more than ninety days. These

52084 Clear Lake Library Petty Cash Petty Cash Replenishment 105.51 amounted to $851.00 out of total accounts receivable in excess of $225,000.00.
52085 Clear Lake Lions Pride Dues & Meals 59.50
Dennis Lewerke, 1446 N. Carolina Avenue, Mason City, requests permission 52086 Clear Lake Reporter Publications & Newsletters 1,631.29 The LNI 2014 Annual Audit Report in final form was handed out.
to build two apartments on lower (ground) level of the building located at 52087 Clear Lake Sanitary District Sanitary Sewer Televising 1,125.00
2306 3rd Avenue South. Denied: Proposed project will not meet the 52088 Country Charm Kinney Lindstrom Supplies 175.00 Brunsvold reported the internal audit of the LNI Environmental Management
requirements of Code of Ordinances Section 165.22. (CH-1)
System Project had been completed by two non-staff members, with nothing glaring in the

way of comments.

52089 Crescent Electric Supply Inc Bulbs 359.39 Historical details were presented in connection with the LNI Appliance Recycling

52090 Crysteel Truck Equipment Parts 13.28 Program. Under the Program currently, there is a $13 per unit charge for disposal at LNI,

52091 Culver-Hahn Electric Supply N Shore Dr. Street Light Fixtures 24,673.25 which also receives payment from an outside contractor at the rate of $22.50 per ton for the
52092 D&D Cleaning Service
REGULAR COUNCIL MEETING 52093 Diamond Mowers Inc May Services 1,270.00 appliances. It was proposed that the per unit charge be reduced, in keeping with the EMS
52094 Electronic Engineering
The Clear Lake City Council met in regular session on Monday, June 15, 2015, at 52095 Elwood Construction, Larry objective to encourage recycling. Upon motion by Abele, seconded by Waddingham and
52096 Fareway Stores Inc.
6:30 p.m., in the Council Chambers, at City Hall, with Mayor Nelson P. Crabb presid- 52097 Federal Companies Mower Blades 510.05 unanimously adopted, the charge for disposal of appliances at LNI was reduced to $5 per
52098 Feld Fire
ing. All Council Members present. 52099 Fiala Office Products Ltd. Pager Repairs 439.80 unit effective immediately.
52100 Floyd & Leonard Auto Electric
Boehnke moved the agenda be approved, seconded by Nelson. Passed Unani- 52101 FM Controls Inc Street Patch - 16th Ave. N 6,613.44 Discussion followed regarding the status of an Agreement between LNI and the
52102 Glen’s Tire Service Inc.
mously. 52103 Goode Greenhouse Pool Concession Supplies 557.53 Wright County Area Landfill Authority relative to a transfer station. Rowland and Locher
52104 Heartland Asphalt Inc.
Hugi moved to approve the consent agenda, seconded by Callanan: 52105 Heartland Paper Co. Remote Backup Services 46.20 were to study related documents and make recommendations at a future meeting.
52106 Hotsy Equipment Company
A. Minutes – June 1, 2015. 52107 Hunt Electric LLC, Jim Repairs 396.41 By way of his Operations Report, Rowland addressed the following:
52108 IMFOA
B. Approval of the bills & claims. 52109 Ingram Library Services Copier Maintenance 84.23 • A supplemental bill for audit-related matters.
52110 Iowa Codification Inc.
C. Resolution #15-27, “A Resolution to use City streets for bicycle time trial; 52111 Iowa DNR Parts 71.58 • An inquiry from an engineering firm seeking statements of interest
52112 Iowa DOT
criterium; and road race July 11th & 12th.” 52113 Iowa Law Enforcement Academy Repairs 125.00 relative to solid waste disposal services for Sac County. (No interest was
52114 Iowa One Call
52115 J&J Machining & Welding Tires & Repairs 1,804.41 expressed in connection with the matter.)
52116 Kappos, Stephanie C
D.Licenses & Permits: 52117 King Construction & Overhead Door Kinney Lindstrom Supplies 160.00 • LNI will be closed on Friday, July 3, 2015, as well as July 4, 23015, for the
52118 Kramer Hardware
-Sign Erector’s License: LaCrosse Sign Company, Inc., Onalas 52119 Lake Auto Parts Cold Mix & Crackfill 2,935.56 holiday. The Landfill will open one hour earlier than usual the following
52120 Landfill of North Iowa
ka, WI, (new). 52121 Landmark Structures LP Supplies 1,721.29 Monday to accommodate haulers.
52122 Larsons Mercantile
-Street Closing Request: Bicycle, Blues & BBQ, July 10th & 52123 Larue Distributing Inc. Soap 499.00 • Further inquiry will be made regarding adjacent property.
52124 Linahon Electric Inc
11th; Clear Lake Antique & Classic Boat Show, July 18th; Clear 52125 Martin Brothers Street Light Project, Elec. Upgrades & Repairs 12,432.84 • Personnel matters.
52126 Menards
Lake Arts Sail, July 26th. 52127 Merritt Computer Service • LNI is not accepting birds for disposal.
52128 Midwest Pipe Supply Inc.
Roll Call: All Ayes. 52129 Midwest Tape Certification Renewal 25.00 It was noted the next Executive Committee meeting would be held on July
52130 Midwest Wheel Companies
Mayor Crabb announced that it was the time and place for the citizen’s forum. 52131 Municipal Supply Inc. Books 278.07 9, 2015, at 5:30 P.M., at the Landfill Education Center.
52132 NAPA Auto Parts
Cheryl Gerk, P.O. Box 1252, Mason City, Iowa, addressed the Council regarding the 52133 Natural Plus Services 251.00 Upon motion by Abele, the meeting adjourned at 8:30 A.M.
52134 NIACOG
employees of the Clear Lake Police Department and stated she believes they should 52135 Norsolv Systems Operator Renewal Fees 480.00 Bills Approved for Payment.
52136 North Central Mechanical Svcs
all be carrying identification cards. 52137 North Iowa Co-op Elevator Traffic Light LED’s 546.47 Date Num Name Memo Paid Amount
52138 North Iowa Corridor EDC
Mike Danburg, P.E., SEH Yaggy, reviewed the proposed 12th Avenue South Bridge 52139 Office Elements Basic Training School 5,697.00
52140 Office of Vehicle Services
Replacement Project and gave an overview of the preliminary plans and proj- 52141 Opportunity Village May Services 159.40 05/13/2015 37373 Hobby Lobby Education Supplies 8.05
52142 Other Place, The
ect schedule and stated that the estimated cost of construction for the project is 52143 Payless Foods Steel 272.75 05/14/2015 37375 Pasta Bella Board Meeting Dinner 53.23
52144 Physicians Claims Company
$315,424. He advised that it would be his recommendation to bid the project with 52145 Plumb Supply Company Fitness Classes 75.00 05/19/2015 37378 Pizza Ranch Earth Day Trash Pick-up Lunch 69.94
52146 Pool Tech Midwest Inc.
alternate completion dates. 52147 Prairie Inet Overhead Door Repair 103.75 05/27/2015 37379 Pizza Ranch CPR Training 63.96
52148 Quality Pest Control
Flory reviewed the proposed W. 7th Avenue N. Watermain Improvement Project and 52149 Red Geranium, The Supplies 835.68 05/27/2015 37380 Rowland, William SCISWA Internal Audit Dinner Meeting 5/26/15 81.32
52150 Rieman Music
stated that at its previous meeting the engineer reviewed the proposed project plans 52151 Ryg-Eskildsen, Debra K Parts 394.76 05/28/2015 37381 Petty Cash Supplies 39.88
52152 Schroeder Plumbing & Heating
& specifications and that the Council may now set the date for the Project bid letting 52153 Secory Plumbing & Heating Fees 3,318.31 05/28/2015 37382 Pizza Ranch CPR Training 43.96
52154 Sharar’s Floor Coverings Inc
and public hearing on the proposed plans & specifications. Jason Petersburg, P.E., 52155 Sherman, Tom NW Water Tower Pay Est #12 53,553.40 06/02/2015 37385 Lietz, Mike Mobile/Coulter/Popejoy/Mike, Dan, Mitzi 15.87
52156 Sherwin-Williams Company
Veenstra & Kimm, stated that the bid letting date is proposed for July 15th at 11:00 52157 Shineway Services Kinney Lindstrom & Supplies 2,232.76 06/03/2015 37386 Petty Cash Supplies 40.37
52158 Shoreline Dock & Hoist
a.m. and the public hearing on the plans & specifications for July 20th at 6:30 p.m. 52159 Snyder Construction, Dean Pool Concession Supplies 273.61 06/09/2015 37388 Airgas North Central Supplies 212.72
52160 State Hygienic Laboratory
Brant introduced the following Resolution and moved its adoption, seconded by Hugi. 52161 Storey Kenworthy Repairs 101.65 06/09/2015 37389 Alliant Energy Utilities 1,439.50
52162 Sunset Law Enforcement
Roll Call: Passed Unanimously. Whereupon, the Mayor declared the following duly 52163 Superior Lumber Inc. Pool Concession Supplies 837.39 06/09/2015 37390 Avesis Vision Ins 176.10
52164 Thrifty White Pharmacy
adopted: 52165 Tire Experts, The Supplies 91.89 06/09/2015 37391 Black Hills Energy Utilities 198.34
52166 TQ Technologies
RESOLUTION No. 15-28 52167 Truesdell, Randy Computer Services 673.33 06/09/2015 37392 BMC Aggregates L.C. Rock Purchase 2,817.28
52168 Unity Point Clinic
A RESOLUTION FIXING THE DATE FOR A PUBLIC HEARING ON PLANS, SPECI- 52169 Vernon Library Supplies Inc Supplies 23.50 06/09/2015 37393 Brunsvold, Mitzi Expenses 6.41
52170 Visu-Sewer Inc
FICATIONS, FORM OF CONTRACT & ESTIMATE OF COST, AND SETTING THE 52171 Waggoner & Wineinger Architect Audio Books 183.95 06/09/2015 37394 Cintas First Aid & Safety Supplies 72.93
52172 Wicks Construction Company
DATE FOR A BID LETTING ON THE PROPOSED WEST 7TH AVENUE NORTH 52173 Winding Creek Gardens Parts 133.10 06/09/2015 37395 Clear Lake Community Schools TARP 107.04
52174 Woodford Lumber Company
WATERMAIN IMPROVEMENT PROJECT AND FOR TAKING OF BIDS THEREFOR 52175 Yohn Enterprises Repairs 806.73 06/09/2015 37396 Clear Lake Independent
TOTAL
Petersburg gave an update on the Northwest Water Tower Improvement Project Parts 243.60 Telephone Utilities 297.81

and reviewed Pay Estimate #12 to Landmark Structures of Fort Worth, Texas in the Park Roses & Kinney Lindstrom Supplies 713.14 06/09/2015 37397 Clear Lake Mirror Reporter Board Meeting Publication 132.03

amount of $53,553.40. Callanan moved to approve Pay Estimate #12, seconded by April Transit 6,937.56 06/09/2015 37398 Coloff Interactive Website 405.00

Nelson. Roll Call: Passed Unanimously. Parts 134.95 06/09/2015 37399 Culligan Water/Office/Shop 75.20

Petersburg gave an update on the Water Treatment Plant High Service Pump(s) Backflow Testing 70.00 06/09/2015 37400 Delta Dental Dental Ins 1,015.68

Replacement Project and reviewed Pay Estimate #3 to Dean Snyder Construction of Grass Seed 135.67 06/09/2015 37401 EMC National Life Company Life Ins 301.22

Clear Lake in the amount of $122,893.90. Brant moved to approve Pay Estimate #3, Meeting Fees 125.00 06/09/2015 37402 Express Personnel Services Temp Help 29.38

seconded by Boehnke. Roll Call: Passed Unanimously. Copier Maintenance & Supplies 152.85 06/09/2015 37403 Fastenal Supplies 43.38

Petersburg gave an update on the 2015 Sewer Rehabilitation Improvement Project Salvage Tags 40.00 06/09/2015 37404 Floyd & Leonard Auto

and reviewed Pay Estimate #2 to Visu-Sewer of Pewaukee, Wisconsin in the amount Kinney Lindstrom Supplies 65.00 Electric, Inc. Chain Saw Repair 97.62

of $30,753.16. Boehnke moved to approve Pay Estimate #2, seconded by Callanan. Meals 24.40 06/09/2015 37405 Foth Infrastructure &

Roll Call: Passed Unanimously. Pool Concession Supplies 9.21 Environmental, LLC Engineering Services 9,371.68

Petersburg gave an update on the North Shore Drive Street Reconstruction Project Ambulance Billing Services 437.42 06/09/2015 37406 G & K Services-Des Moines Uniforms 241.52

and reviewed Pay Estimate #7 in the amount of $218,937.15 to Wicks Construction of Parts 346.59 06/09/2015 37407 GeoLogic Computer Systems Monthly Service Contract 300.00

Decorah. Nelson moved to approve Pay Estimate #7, seconded by Hugi. Roll Call: Chemicals 349.00 06/09/2015 37408 GRP & Associates, Inc. Sharps Containers 344.54

Passed Unanimously. Services 15.00 06/09/2015 37409 Heartland Asphalt, Inc. Parking Lot Patch 3,320.30

Lieutenant Paul Chizek reviewed the quotes received for the purchase of two new Pest Control 34.00 06/09/2015 37410 HyVee DNR EMS Meeting 220.30

patrol vehicles for the Police Department and stated that his recommendation is to Kinney Lindstrom Flowers-Corner Plantings 3,200.00 06/09/2015 37411 IMWCA Work Comp 3,857.00

purchase two 2016 Ford Explorers from Pritchard’s Ford at a cost of $27,445.08 per Band Music 108.50 06/09/2015 37412 Iowa Prison Industries Leachate Loadout Signs 58.40

vehicle. Boehnke moved to approve the purchase of two 2016 Ford Explorers for the Expense Reimbursement 245.37 06/09/2015 37413 JA King & Co Scale Calibration 1,123.00

Police Department, seconded by Brant. Roll Call: Passed Unanimously. De-winterize Splash Pad 1,986.29 06/09/2015 37414 K&H Cooperative Fuel 8,351.84

Lieutenant Deb Ryg reviewed a proposal to purchase new in-car computer equipment Repairs 262.50 06/09/2015 37415 Locher Law Firm Legal Services 1,150.00

for the six squad cars and stated that the current equipment is outdated and that the Floor Trim 630.54 06/09/2015 37416 Mason City Overhead Door Co. Shop Door Repair 247.50

equipment continues to malfunction on a daily basis. Randy Lewis, Merritt Computer Program Instruction 548.00 06/09/2015 37417 Mason City Public Utilities Water Bill for Leachate 25,110.00

Service, stated his recommendation would be to purchase four units at this time and Solvent 101.85 06/09/2015 37418 Mechanical Air Systems

then purchase two additional units once the two new vehicles are in service. He May Services 1,806.00 Company Filters 311.52

advised that the quote from Brite Mobile Tablet Solutions in the amount of $27,392.39 Dock Installation 570.50 06/09/2015 37419 Menards MC Supplies 46.41

for six units was the lowest quote received. Hugi moved to purchase four units at this High Service Pump Rplcment - Pay Est #3 122,893.90 06/09/2015 37420 Midwest Pipe Supply, Inc. Supplies 28.44

time and to purchase the two additional units once the two new squad cars are in ser- Water Sample Testing 112.50 06/09/2015 37421 North Iowa Broadcasting Inc. Education 1,712.00

vice and to purchase the extended warranty and SIM cards, seconded by Boehnke. Office Furniture 1,457.04 06/09/2015 37422 North Iowa Media Group Education 2,102.10

Roll Call: Passed Unanimously. Ammunition 309.46 06/09/2015 37423 PAETEC Utilities 120.67

Joe Weigel, Public Works Director, gave an update on the 2015 Alley Improvement Supplies 381.85 06/09/2015 37424 Prairie Inet Utilities 71.91

Project and the Pre-construction conference for the US HWY 18 Resurfacing Project. Supplies 19.97 06/09/2015 37425 PSC-Philip Services Corp. RCC Waste Disposal 13,776.24

Flory gave a review of the S. 3rd Street Property bid opening and stated that no Tires & Repairs 1,529.92 06/09/2015 37426 Quality Pump & Control Ebara Pump/Spare 4,097.86

bids were received and that the Council could consider re-advertising the sale of the Computer Services 99.00 06/09/2015 37427 River City Communications, Inc. Security 18.00

property at a later date. Services 683.25 06/09/2015 37428 Secory Plumbing & Heating Inc. HHW Reznor Repair 1,549.85

Flory stated that the developer of the Stone Cliff residential subdivision is interested Employment Testing 37.00 06/09/2015 37429 Staples Advantage Supplies 723.57

in starting a 3rd phase of the subdivision and has approached the City about assisting DVD Cases 3,351.97 06/09/2015 37430 Test America, Inc. Leachate Analysis 2,435.80

with the material costs for the water and sewer mains. He advised that if the Council Sewer Rehab Project Pay Estimate #2 30,753.16 06/09/2015 37431 Tractor Supply Co. Supplies 59.98

was comfortable with that he would draft a development agreement for consideration Engineering Services 1,000.00 06/09/2015 37432 Uline Supplies 319.50

at a future Council meeting. Hugi moved to direct Flory to draft development agree- N Shore STP Pay Est #7 218,937.15 06/09/2015 37433 USABlueBook Supplies 360.14

ment, seconded by Callanan. Roll Call: Passed Unanimously. Downtown Hanging Baskets & Fertilizer 4,318.00 06/09/2015 37434 Verizon Wireless Utilities 103.19

There being no further business before the Council, Boehnke moved to adjourn at Supplies 336.27 06/09/2015 37435 Wellmark Blue Cross Blue

7:26 p.m., seconded by Brant. Passed Unanimously. Concrete & Sand 1,499.14 Shield Health Ins 14,526.67

NEXT REGULAR MEETING – MONDAY, JULY 6, 2015 758,042.83 06/09/2015 37436 Xerox Corporation Xerox W7120P Copier Maintenance 29.11

City of Clear Lake 06/09/2015 37437 Ziegler, Inc. Equipment Maintenance 2,664.69

/S/ Nelson P. Crabb Statement of Revenues & Expenses 06/09/2015 37438 IPERS Retirement Contributions 7,938.58

Nelson P. Crabb, Mayor Cash Balance Cash Balance 06/09/2015 37439 Treasurer, State of Iowa Withholding 2,421.00
06/15/15
ATTEST: 06/01/15 Receipts Expenditures 116,957.53
3,504,517.96
/S/ Jennifer Larsen General 3,526,226.80 184,394.51 (206,103.35) 880,982.04 Notice of Probate

Jennifer Larsen, City Clerk Road Use Tax 902,639.59 0.00 (21,657.55)

Employee Benefits 442,256.38 9,856.36 0.00 452,112.74

TIF Revenues 7,195.30 28,621.58 0.00 35,816.88 THE IOWA DISTRICT COURT Notice is further given that all persons
CERRO GORDO COUNTY indebted to the estate are requested
CITY OF CLEAR LAKE E/D Loan Trust 237,464.84 0.00 0.00 237,464.84 IN THE ESTATE OF to make immediate payment to the
ELEANOR G. NELSON undersigned, and creditors having claims
WARRANTS APPROVED BY CITY COUNCIL ON 06/15/2015 Law Enforcement - State 16,938.31 0.00 0.00 16,938.31 Deceased against the estate shall file them with the
Probate No. ESPRO29748 clerk of the above named district court, as
Firefighter Benefit Trust 46,813.46 0.00 0.00 46,813.46 provided by law, duly authenticated, for
NOTICE OF PROBATE OF WILL, OF allowance, and unless so filed by the later
CHECK # VENDOR DESCRIPTION AMOUNT Kinney Lindstrom 3,991.56 0.00 (6,069.12) (2,077.56) APPOINTMENT OF EXECUTOR, AND to occur of four months from the second
publication of this notice or one month
Transfer City of Clear Lake Payroll Acct Transfer 5/29/2015 Wages & Taxes 137,577.45 Debt Service 20,041.16 4,580.46 0.00 24,621.62 NOTICE TO CREDITORS from the date of mailing of this notice
(unless otherwise allowed or paid) a claim
Wire Iowa Dept of Revenue May Sales Tax 5,359.00 Capital Projects 274,280.42 0.00 (243,610.40) 30,670.02 To All Persons interested in the Estate of is thereafter forever barred.
ELEANOR G. NELSON, Deceased, who
Wire Payment Service Network Contracted Services 49.95 Riley Trust 357,247.83 0.00 0.00 357,247.83 died on or about June 1, 2015: Dated this 16th day of June, 2015.
You are hereby notified that on the
52043 Alliant Energy Gas & Electric Service 21,524.49 Water 707,969.12 51,583.88 (204,769.98) 554,783.02 12th day of June, 2015, the last will and Susan A. Brager
testament of ELEANOR G. NELSON Executor of estate
52044 K&H Co-Op Oil Company Fuel 1,563.72 Sewer Rental 636,133.27 19,845.29 (20,074.33) 635,904.23 deceased, bearing date of the 20th day 723 N. 11th Street
of August, 2002, was admitted to probate Clear Lake, IA 50428
52045 Verizon Wireless Phone Service 505.42 Solid Waste 144,433.63 30,167.30 (39,304.38) 135,296.55 in the above named court and that Susan
A. Brager was appointed executor of the Douglas R. Grabinski, ICIS PIN No:
52046 Wright Express FSC Gas & Diesel Fuel 4,548.23 Storm Water Utility 360,422.45 7,172.55 (16,453.72) 351,141.28 estate. Any action to set aside the will AT0002963
must be brought in the district court of Attorney for estate
52047 ANDREWS, DANIELLE Water Deposit Refund #1807 29.05 Total 7,684,054.12 336,221.93 (758,042.83) 7,262,233.22 said county within the later to occur of 604 Buddy Holly Place, Suite 104
four months from the date of the second P.O. Box 227
52048 BURTON, SUSAN Water Class Refund 45.00 publication of this notice or one month Clear Lake, IA 50428-0227
from the date of mailing of this notice to all
52049 FABER, ELIZABETH Water Class Refund 23.00 heirs of the decedent and devisees under Date of second publication: 1st day of
the will whose identities are reasonably July, 2015.
52050 HADDOCK, TRAVIS D Water Deposit Refund #2369 46.42 ascertainable, or thereafter be forever
barred.
52051 HAVEY, DAWN Water Deposit Refund #12328 10.73

52052 HOSSAIN, SHAKHAWAT Water Deposit Refund #2317 41.03

52053 KEZAR, BILL Water Deposit Refund #991 3.03

52054 LARSEN, TANNER Water Deposit Refund #1947 9.97

52055 MACNIDER, CHARLES H Water Deposit Refund #973 30.06

52056 MARR, MIKE Water Deposit Refund #1952 56.40

52057 N. IA COMMUNITY CREDIT UNION Lakeview Meeting Room Refund 65.00

52058 ROTH, GINA Water Deposit Refund #2297 7.65

52059 SAYER, TRAVIS Water Deposit Refund #1720 43.69

52060 SCHMITT, BETH Water Deposit Refund #2164 70.92

52061 SCHONING, MEGAN Water Deposit Refund #1904 42.13

52062 STORY, CAROL Water Class Refund 45.00

52063 WHITTEN, COURTNEY Water Deposit Refund #2177 42.45

52064 WINTERS, JASON Water Deposit Refund #2210 41.62

52065 ABC Lock Service Repairs & Supplies 316.88